Please note: this meeting's minutes have not been finalized yet. Actions taken on legislation and their results are not available.
Meeting Name: BOARD OF COUNTY COMMISSIONERS Agenda status: Final
Meeting date/time: 7/18/2018 7:30 PM Minutes status: Draft  
Meeting location: Freeholder Public Meeting Room
Published agenda: Agenda Agenda Published minutes: Not available  
Meeting video:  
Attachments: 07-18-18 Public Meeting Minutes, 07-18-18 Freeholder Work Session Minutes
File #Ver.Agenda #TypeTitleActionResultAction DetailsVideo
668-18 1 ResolutionBergen County Improvement Authority Guaranty Meeting Date: 7/18/2018 Purpose: Section 56 Consent Resolution - New Bridge Medical Center Project Prepared By: JMS   Not available Not available
669-18 1 ResolutionAdministration & Finance Meeting Date: 7/18/2018 Purpose: Negotiate: County of Bergen Employee Wellness Pilot Program Dollar Amount: $53,940.00 NOT TO EXCEED Account No.: 18-201-23-903-251 (Insurance Fund) Contract No.: 1800352 Contract Basis: Other Vendor No.: 25378 Name: MEDPRO WELLNESS, 184 NORTH AVE., EAST, CRANFORD, NJ 07016 Prepared By: GTR:jh   Not available Not available
670-18 1 ResolutionAdministration & Finance Meeting Date: 7/18/2018 Purpose: Negotiate: County of Bergen Employee Wellness Pilot Program Dollar Amount: $200,970.00 NOT TO EXCEED Account No.: 18-201-23-903-251 (Insurance Fund) Contract No.: 1800351 Contract Basis: Other Vendor No.: 100138 Name: HACKENSACK UNIVERSITY MEDICAL CENTER, CORPORATE WELLNESS CENTER, 87 ROUTE 17 NORTH, MAYWOOD, NJ 07607 Prepared By: GTR:jh   Not available Not available
671-18 1 ResolutionAdministration & Finance/Budget & Capital Planning Meeting Date: 7/18/2018 Purpose: To Approve a Chapter 159-Subregional Transportation Intern Supplemental Support Grant Funding Source: North Jersey Transportation Authority Grant Amount: $ 15,000.00 Budget Year: 2018 Account No.: To be determined upon passage Grant Term: 7/1/18-6/30/19 Additional Information: Planning & Engineering Dep’t - Planning Div’n Grant Prepared By: JL/mg   Not available Not available
672-18 1 ResolutionAdministration & Finance/Budget & Capital Planning Meeting Date: 7/18/2018 Purpose: Approve a Chapter 159-Subregional Transportation Planning Grant Funding Source: The North Jersey Transportation Authority Grant Amount: $ 198,164.00 Budget Year: 2018 County Contribution: $ In kind match of $49,541.00 Account No.: To be determined upon passage Grant Term: 7/1/18-6/30/19 Additional Information: Planning & Engineering Dep’t - Planning Grant Prepared By: JL/mg   Not available Not available
673-18 1 ResolutionAdministration & Finance/Budget & Capital Planning Meeting Date: 7/18/2018 Purpose: Approve a Chapter 159-Veterans Transportation Grant Funding Source: NJ Dep’t of Military & Veteran’s Affairs Grant Amount: $ 26,000.00 Budget Year: 2018 Account No.: to be determined upon passage Grant Term: 7/1/18-6/30/19 Additional Information: DPW-Community Transportation Grant Prepared By: JL/mg   Not available Not available
674-18 1 ResolutionAdministration & Finance/Budget & Capital Planning Meeting Date: 7/18/2018 Purpose: Approve Chapter 159-IV-D Child Support Enforcement Grant Funding Source: NH Dept of Human Services-Division of Family Development Grant Amount: $ 100,000.00 Budget Year: 2018 Account No.: To be determined upon passage Grant Term: 10/1/17-9/30/18 Additional Information: Sheriff Dep’t Prepared By: JL/mg   Not available Not available
675-18 1 ResolutionAdministration & Finance/Budget & Capital Planning Meeting Date: 7/18/2018 Purpose: To approve a Chapter 159-Historical Commission Partnership Program Funding Source: NJ Historical Commission Grant Amount: $ 60,000.00 Budget Year: 2018 County Contribution: $ In-Kind Match of 36,000.00 Account No.: to be determined upon passage Grant Term: 1/1/1/18-12/31/18 Additional Information: Parks-Cultural & Historical Div’n Grant Prepared By: MG   Not available Not available
676-18 1 ResolutionAdministration & Finance/Budget and Capital Planning Meeting Date: 7/18/2018 Type of Service: Grant to Non-Profit Purpose: To Defray non-profit vendor costs Funding Source: AID to BCCLS Budget Year: 2018 Dollar Amount: $ 150,000.00 Grant to vendor County Contribution: $ N/A Account No.: 01-201-20-130-105-034 Contract No.: 1800347 Vendor No.: 419 Additional Information: Budgeted Item Prepared By: JL/mg   Not available Not available
677-18 1 ResolutionAdministration & Finance/ Division of Information Technology Meeting Date: 7/18/2018 Purpose: Provide Maintenance Avaya PBX Programming via: State Contract A80802 Budget Year: 2018 Dollar Amount: $36,096.00 (Not to Exceed) Account No.: 01-201-20-130-120-044 (Current) Requisition No.: 127699 Contract Basis: State Vendor Vendor No.: 25172 Name: PSG NJ LLC, 1 SOUTH CORPORATE DRIVE, RIVERDALE, NJ 07457 Prepared By: GTR:jh   Not available Not available
678-18 1 ResolutionAdministration & Finance/Budget & Capital Planning Meeting Date: 7/18/2018 Purpose: Chapter 159-Senior Famer’s Market Grant Amount: $ 3,500.00 Budget Year: 2018 Account No.: To be assigned upon passage Grant Term: 6/1/18-9/31/18 Additional Information: Pass through funding provided by NJ State Health Dep’t Prepared By: JL/mg   Not available Not available
679-18 1 ResolutionAdministration & Finance/Budget & Capital Planning Meeting Date: 7/18/2018 Purpose: Chapter 159-Mental Health Law Project Funding Source: NJ Division of Mental Health Services Grant Amount: $ 246,898.00 Budget Year: 2018 County Contribution: $ In-Kind Match of $300,283.00 Account No.: To be determined upon passage Grant Term: 1/1/18-12/31/18 Additional Information: Health Services Grant Prepared By: JL/mg   Not available Not available
680-18 1 ResolutionCommunity Development Meeting Date: 7/18/2018 Purpose: FY2018-2019 one Year Action Plan Dollar Amount: $13,544,688 Contract Basis: Grant Prepared By: RE:ad   Not available Not available
681-18 1 ResolutionHuman Services Meeting Date: 7/18/2018 Purpose: Provide Biometrics Data Management System (3rd Option) Bid #15-007 Budget Year: 2018 / 2019 Dollar Amount: $12,550.00 (Not to Exceed) Account No.: 01-201-27-340-125-142 (Current) Contract No.: 1500559 (4404) Contract Basis: RFP Contract Term: AUGUST 1, 2018 THROUGH JULY 31, 2019 Vendor No.: 4404 Name: NEW JERSEY BUSINESS SYSTEMS INC., 7C MARLEN DRIVE, ROBBINSVILLE, NJ 08691 Prepared By: GTR:jh   Not available Not available
682-18 1 ResolutionHuman Services Meeting Date: 7/18/2018 Purpose: Enter into an Agreement to provide facilities for the Eastwick College Culinary Arts Program at the BC Housing, Health and Human Services Center Budget Year: 2018 Contract No.: Not Applicable Contract Basis: Other Contract Term: August 7, 2018 to August 6, 2019 Name: Eastwick College Address: 250 Moore Street - Hackensack, NJ 07601 Additional Information: Prepared By: AC   Not available Not available
683-18 1 ResolutionHuman Services Meeting Date: 7/18/2018 Purpose: Authorization to submit for and accept grant funds to continue case management services Budget Year: 2018 Dollar Amount: $280,992.00 County Contribution: $139,521.00 COUNTY Grant Amount: $141,471.00 GRANT Contract Term: July 1, 2018 to June 30, 2019 Name: NJ Department of Health - Special Child Health and Early Intervention Services Address: P.O. Box 364 - Trenton, NJ 08625-0360 Additional Information: Prepared By: AC   Not available Not available
684-18 1 ResolutionHuman Services Meeting Date: 7/18/2018 Purpose: Authorization to submit for and accept grant funds to continue Early Intervention Services Budget Year: 2018 Dollar Amount: $2,150,528.00 County Contribution: $492,319.00 COUNTY Other Funding Source/Amount: $1,658,209.00 GRANT Contract Basis: Grant Contract Term: July 1, 2018 to June 30, 2019 Name: NJ Department of Health - Special Child Health and Early Intervention Services Address: P.O. Box 360 - Trenton, NJ 08625-0360 Additional Information: Prepared By: AC   Not available Not available
685-18 1 ResolutionHuman Services/ Division of Family Guidance Meeting Date: 7/18/2018 Purpose: Authorization to submit an application to and accept grant funds Project Information: Provide literacy education for youth in the Division of Family Guidance programs Budget Year: 2018 Dollar Amount: $10,000.00 Not to Exceed Grant Amount: $10,000.00 GRANT Contract Basis: Grant Prepared By: AC   Not available Not available
686-18 1 ResolutionHuman Services/ Division of Senior Services Meeting Date: 7/18/2018 Purpose: Authorize a Letter of Agreement with Andrew N. Bridge Project Information: Provide outreach coordination services Budget Year: 2018 Dollar Amount: $15,000.00 NOT TO EXCEED Grant Amount: $15,000.00 TRUST Total Project Cost: $15,000.00 NOT TO EXCEED Account No.: 03-200-56-340-010 Contract No.: 1800327 Contract Basis: Other Contract Term: May 15, 2018 to December 31, 2018 Vendor No.: 922678 Name: Andrew N. Bridge Address: 260 Monmouth Avenue - New Milford, NJ 07646 Additional Information: Prepared By: Alcira Castro   Not available Not available
687-18 1 ResolutionHuman Services/ Division of Senior Services Meeting Date: 7/18/2018 Purpose: Approve 2018 Mid-Year Allocation to Increase Area Plan Contract Budget Year: 2018 Dollar Amount: $2,491,000.00 Contract Basis: Grant Contract Term: January 1, 2018 to December 31, 2018 Name: NJ Department of Human Services, Division of Aging Services Address: 12 Quaker Bridge Plaza - Mercerville, NJ 08619 Additional Information: Prepared By: AC   Not available Not available
688-18 1 ResolutionParks Meeting Date: 7/18/2018 Purpose: Amend Professional Services Contract with Mark B. Thompson Associates LLC for Phase 2 Protection & Stabilization Construction Administration & Inspection Services, Hackensack Waterworks, Bergen County, NJ Project Information: Phase 2 Protection & Stabilization, Hackensack Waterworks Budget Year: 2018 Dollar Amount: $11,000.00 NOT TO EXCEED Other Funding Source/Amount: 2010 Open Space Trust Grant $11,000 Account No.: 03-200-56-130-910-101 (TRUST) Contract No.: 900912 Contract Basis: RFP Vendor No.: 22271 Name: Mark B. Thompson Associates LLC Address: 502 S. 24th St., Philadelphia, PA 19146 Prepared By: Cynthia Forster   Not available Not available
689-18 1 ResolutionParks Meeting Date: 7/18/2018 Purpose: Provide Catalog / Repair & Service of Water & Wastewater Instrumentation Controls & Pump Systems (Coop) - Bid # 18-47 Budget Year: 2018, 2019 and 2020 Dollar Amount: $100,000.00 NOT TO EXCEED Account No.: 01-201-28-375-100-044 CURRENT Requisition No.: 113440 Contract No.: 1800325 Contract Basis: Bid Contract Term: JULY 18, 2018 THROUGH JULY 17, 2020 Vendor No.: 2987 Name: RAPID PUMP & METER SERVICES, PO BOX AY, 285 STRAIGHT STREET, PATERSON, NJ 07509 Prepared By: GTR:jh   Not available Not available
690-18 1 ResolutionParks/ Division of Parks and Recreation Meeting Date: 7/18/2018 Purpose: Reject: Red Wolf Exhibit at Van Saun Park Zoo - C-18-017 Dollar Amount: Reject / Re-Advertise Contract Basis: Bid Prepared By: GTR:jh   Not available Not available
691-18 1 ResolutionParks/ Division of Parks and Recreation Meeting Date: 7/18/2018 Purpose: Provide Consultant Medical Services Budget Year: 2018 - 2019 Dollar Amount: $60,000.00 NOT TO EXCEED Account No.: 01-201-28-375-100-021 $10,000.00 - 2018 Budget $50,000.00 - 2019 Budget Requisition No.: 125760 Contract No.: 1800324 Contract Basis: RFQ Contract Term: November 5, 2018 through November 4, 2019 Vendor No.: 911502 Name: Frank C. Boren DVM Address: 831 Circle Avenue, Franklin Lakes, NJ 07417 Prepared By: GTR:lc   Not available Not available
692-18 1 ResolutionPlanning and Engineering Meeting Date: 7/18/2018 Purpose: Site Plan Approval Site Plan/Subdivision No.: SP#8170 Name: Atlantis Management Group Prepared By: JXN:JL:LH   Not available Not available
693-18 1 ResolutionPlanning and Engineering Meeting Date: 7/18/2018 Purpose: Site Plan Approval Site Plan/Subdivision No.: SP 8411 Name: Church of the Presentation Prepared By: JXN:JL:LH   Not available Not available
694-18 1 ResolutionPlanning and Engineering Meeting Date: 7/18/2018 Purpose: Site Plan Approval Site Plan/Subdivision No.: SD 7880 Name: Meer Estates, ALLC Prepared By: JXN:JL:LH   Not available Not available
695-18 1 ResolutionPlanning and Engineering Meeting Date: 7/18/2018 Purpose: Authorize Release of Performance Bond Site Plan/Subdivision No.: SP 6765 Name: River Drive Development LLC Prepared By: JXN:JL:LH   Not available Not available
696-18 1 ResolutionPlanning and Engineering Meeting Date: 7/18/2018 Purpose: Authorize Release of Performance Bond Site Plan/Subdivision No.: SD 7319 Name: Beacon Realty Prepared By: JXN:JL:LH   Not available Not available
697-18 1 ResolutionPlanning and Engineering Meeting Date: 7/18/2018 Purpose: Authorize Release of Performance Bond Site Plan/Subdivision No.: SP 8417 Name: Ivy Realty Services Prepared By: JXN:JL:LH   Not available Not available
698-18 1 ResolutionPlanning & Engineering/ Division of Engineering Meeting Date: 7/18/2018 Purpose: Provide Bridge Repair - Grove St., over HoHoKus Brook (Bridge 0200-22A) - RFP-5C-2018 Dollar Amount: $25,000.00 (Not to Exceed) Account No.: 04-215-17-16-1900-152 (Capital) Requisition No.: 128225 Vendor No.:4286 Name: Colonnelli Brothers, 409 S. River St., Hackensack, NJ 07601 Prepared By: GTR:jh   Not available Not available
699-18 1 ResolutionPlanning & Engineering/ Division of Engineering Meeting Date: 7/18/2018 Purpose: Provide Bridge Repair - Fort Lee Rd. over Overpeck Creek, Leonia (Bridge 0200-29A) - RFP-4C-2018 Dollar Amount: $26,400.00 (Not to Exceed) Account No.: 04-215-17-16-1900-152 (Capital) Requisition No.: 128224 Contract Basis: Fair & Open Vendor No.: 17050 Name: Sparwick Contracting Inc., 21 Sunset Inn Road, Lafayette, NJ 07848 Prepared By: GTR:jh   Not available Not available
700-18 1 ResolutionPlanning & Engineering/ Division of Engineering Meeting Date: 7/18/2018 Purpose: Provide Bridge Repair - Main St. (CR 56 III) over River Line & Leonia Ave., Bogota, Bridge 0200-04C - RFP 2C-2018 Dollar Amount: $18,500.00 NOT TO EXCEED Account No.: 04-215-17-16-1900-152 CAPITAL Requisition No.: 128222 Contract Basis: Fair & Open Vendor No.: 25364 Name: CMS Construction Inc., 521 North Ave., Plainfield, NJ 07066 Prepared By: GTR:jh   Not available Not available
701-18 1 ResolutionProsecutor's Office Meeting Date: 7/18/2018 Purpose: Provide Various Fitness Equipment Dollar Amount: $28,068.70 (Not to Exceed) Account No.: 13-200-56-275-320 (Prosecutor Trust) Requisition No.: 126522 Contract Basis: Other Vendor No.: 19973 Name: GYM SOURCE, 469 ROUTE 17 SOUTH, PARAMUS, NJ 07652 Prepared By: GTR:jh   Not available Not available
702-18 1 ResolutionPublic Safety/ Division of Public Safety Communications Meeting Date: 7/18/2018 Purpose: Provide HVAC Maintenance & Repair Services at 911 Communications Shelter Sites (2nd Option) - Bid # 16-38 Budget Year: 2018 / 2019 Dollar Amount: $650.00 (Maintenance Only) Open Ended (Repairs) Account No.: 01-201-25-252-105-044 CURRENT Requisition No.: 127762 Contract No.: 1600336 Contract Basis: Bid Contract Term: JULY 1, 2018 THROUGH JUNE 30, 2019 Vendor No.: 5067 Name: ATV, INC., 343 NEW ROAD, PARSIPPANY, NJ 07054 Prepared By: GTR:jh   Not available Not available
703-18 1 ResolutionPublic Works Meeting Date: 7/18/2018 Purpose: To Approve the 2016 County Aid Resurfacing Program Various Municipalities Bergen County Dollar Amount: $1,186,944.82 Account No.: 04-215-10-09-2920-092 ($686,944.82) CAPITAL 04-215-09-23-2920-086 ($500,000.00) CAPITAL Contract No.: 1700241 Vendor No.: 3507 Name: Tilcon New York, INC. Address: 9 Entin Road, Parsippany, NJ 07054 Prepared By: af   Not available Not available
704-18 1 ResolutionPublic Works/ Division of General Services Meeting Date: 7/17/2018 Purpose: Provide & Deliver Electric Lamps on an as needed basis for Various County Agencies (Coop) - Bid # 18-36 Dollar Amount: $275,000.00 NOT TO EXCEED Account No.: 01-201-26-310-100-022 (Current) Contract No.: OPEN ENDED Contract Basis: Bid Contract Term: JULY 17, 2018 THROUGH JULY 16, 2020 Vendor No.: VARIOUS Name: VARIOUS VENDORS Prepared By: GTR:jh   Not available Not available
705-18 1 ResolutionPublic Works/ Division of Operations Meeting Date: 7/18/2018 Purpose: Furnish bituminous concrete plus various road repair materials, furnish and deliver catch basin casting and covers, catch basin blocks, manhole frames, manhole covers, etc. and various road repair masonry materials. Budget Year: 2018 - 2019 Dollar Amount: $502,446.60 Account No.: Various Requisition No.: 120756 Contract Nos.: 1800336 - 1800341 Contract Basis: Bid Contract Term: August 13, 2018 through August 12, 2019 Vendor No.: 003507, 21781, 24382, 004829, 17505, 000693 Name: Various Address: Various Prepared By: GTR:lc   Not available Not available
706-18 1 ResolutionSheriff's Office/ County Jail Meeting Date: 7/18/2018 Purpose: Amend Resol. #553-18 dated 06/06/18 Provide Adani Compass Full Body Scanner (Coop) - Bid # 18-26 Contract No.: OPEN ENDED Contract Basis: Bid Contract Term: 6/6/18 - 6/5/20 Vendor No.: 25323 Name: Kodex Inc., 160 Park Ave., Nutley, NJ 07110 Prepared By: GTR:jh   Not available Not available
707-18 1 ResolutionSheriff's Office/ County Jail Meeting Date: 7/18/2018 Purpose: Qualify and Award: Provide Maintenance & Support for DSI-ITI Jail Management System Agreement- RFQ # 18-005 Budget Year: 2018 Dollar Amount: $45,000.00 (Not to Exceed) Account No.: 01-201-25-270-280-044 (Current) Requisition No.: 121620 Contract Basis: RFQ Vendor No.: 24961 Name: DSI-ITI, LLC, 2609 Cameron Street, Mobile, Al 36607 Prepared By: GTR:jh   Not available Not available
708-18 1 ResolutionSheriff's Office/ Identification Bureau Meeting Date: 7/18/2018 Purpose: Qualify and Award: Provide SafeGuard Extended Warranty & Protection Plan- RFQ # 18-008 Budget Year: 2017 2018 2019 Dollar Amount: $51,627.00 NOT TO EXCEED Account No.: 01-201-25-270-105-044 - $41,030.33 01-203-25-270-105-044 - $10,596.67 Requisition No.: 127405 Contract Basis: RFQ Contract Term: AUGUST 13, 2017 THROUGH AUGUST 12, 2019 Vendor No.: 23455 Name: FORENSIC TECHNOLOGIES INC., 7975 114TH AVE., NORTH, LARGO, FL. 33773 Prepared By: GTR:jh   Not available Not available
709-18 1 ResolutionVarious Meeting Date: 7/18/2018 Purpose: Provide Janitorial Cleaning Services (1st Option) - RFP # 15-020 Dollar Amount: $861,581.90 NOT TO EXCEED Account No.: 01-201-26-310-100-022 - $837,013.25 01-201-25-270-105-044 - $ 24,568.65 Requisition No.: 127667 & 112245 Contract No.: 1600270 (15181) Contract Basis: RFP Contract Term: MAY 3, 2018 THROUGH MAY 2, 2019 Vendor No.: 15181 Name: MAVERICK BUILDING SERVICES, INC., 22 CHESTNUT STREET, RUTHERFORD, NJ, 07070 Prepared By: GTR:jh   Not available Not available
710-18 1 ResolutionSheriff's Office Meeting Date: 7/18/2018 Purpose: Hire Consultant for Grant Writing/Consulting Services Dollar Amount: $40,000 NOT TO EXCEED Account No.: 01-201-25-270-280-021 - $20,000 (Operating) 01-201-25-270-100-021 - $20,000 (Operating) Contract Term: 6 months, starting from July 1, 2018 until December 31, 2018 Contract No.: 1800348 Vendor No.: 25373 Name: Bruno Associates, Inc. Address: 1373 Broad Street, Clifton, NJ 07013 Prepared By: PJO/mc   Not available Not available
711-18 1 ResolutionBergen County Improvement Authority Guaranty Purpose: Section 56 Consent Resolution - BCIA Pooled Loan Financing - September 2018 Prepared By: JMS   Not available Not available
712-18 1 ResolutionFreeholder Action Requested: Approve Purpose: Resolution Recognizing July as Parks and Recreation Month Prepared By: SW   Not available Not available
18-17 1 OrdinanceOrdinance 18-17 Meeting Date: 7/18/2018 Public Safety Action Requested: Approve Reading: First Purpose: Various Capital Improvements Dollar Amount: $6,237,000 Prepared By: JMS   Not available Not available
18-18 1 OrdinanceOrdinance 18-18 Meeting Date: 7/18/2018 County Clerk Reading: First Purpose: Various Capital Improvement Dollar Amount: $236,500 Prepared By: JMS   Not available Not available
18-19 1 OrdinanceOrdinance 18-19 Meeting Date: 7/18/2018 Prosecutor's Office Reading: First Purpose: Various Capital Improvements Dollar Amount: $1,622,500 Prepared By: JMS   Not available Not available
18-20 1 OrdinanceOrdinance 18-20 Meeting Date: 7/18/2018 Health Services Purpose: Various Capital Improvements Dollar Amount: $1,370,500 Prepared By: JMS   Not available Not available
18-21 1 OrdinanceOrdinance 18-21 Meeting Date: 7/18/2018 Human Services Reading: First Purpose: Various Capital Improvements Dollar Amount: $398,500 Prepared By: JMS   Not available Not available
18-22 1 OrdinanceOrdinance 18-22 Meeting Date: 7/18/2018 Special Services Schools/Vocational Schools Reading: First Purpose: Various Capital Improvements Dollar Amount: $5,955,000 Prepared By: JMS   Not available Not available
18-23 1 OrdinanceOrdinance 18-23 Meeting Date: 7/18/2018 Non-Departmental Agency- Bergen Community College Reading: First Purpose: Various Capital Improvements Dollar Amount: $1,500,000 Prepared By: JMS   Not available Not available
18-24 1 OrdinanceOrdinance 18-24 Meeting Date: 7/18/2018 BCIA Guaranty Ordinance Action Requested: Approve Reading: First Purpose: New Bridge Medical Center Project Dollar Amount: Not to Exceed $10,000,000 Prepared By: JMS   Not available Not available
18-25 1 OrdinanceOrdinance 18-25 BCIA Guaranty Ordinance Meeting Date: 7/18/2018 Reading: First Purpose: BCIA Pooled Loan Financing -September 2018 Dollar Amount: $20,000,000.00 NOT TO EXCEED Prepared By: JMS   Not available Not available