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: 4/3/2019 Minutes status: Draft  
Meeting location: Freeholder Public Meeting Room
Published agenda: Agenda Agenda Published minutes: Not available  
Meeting video:  
Attachments:
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303-19 1 ResolutionAdministration & Finance/ Division of Information Technology Meeting Date: 4/3/2019 Purpose: Provide IBM Hardware / Software Maintenance AS/400 Dollar Amount: $25,310.00 NOT TO EXCEED Account No.: 01-201-20-130-120-044 CURRENT Requisition No.: 148416 Contract Basis: State Vendor Vendor No.: 23410 Name: ESSEX TECHNOLOGY GROUP 201 WEST PASSAIC ST., ROCHELLE PARK, NJ 07662 Prepared By: GTR:jh   Not available Not available
304-19 1 ResolutionAdministration & Finance/ Division of Information Technology Meeting Date: 4/3/2019 Purpose: Provide MRA Consulting Services - Level 3 Dollar Amount: $53,350.00 NOT TO EXCEED Account No.: 04-215-18-09-1305-461 CAPITAL Requisition No.: 148818 Contract Basis: State Vendor Vendor No.: 20673 Name: MRA INTERNATIONAL, 295 MORRIS AVE., LONG BRANCH, NJ 07740 Prepared By: GTR:jh   Not available Not available
305-19 1 ResolutionAdministration & Finance/ Division of Information Technology Meeting Date: 4/3/2019 Purpose: Provide Maintenance Hardware / Software Dollar Amount: $138,998.92 NOT TO EXCEED Account No.: 01-201-25-275-100-044 - $19,603.62 CURRENT 01-201-25-270-280-044 - $54,014.60 CURRENT 01-201-20-130-120-044 - $65,380.70 CURRENT Requisition No.: 150370 Contract Basis: State Vendor Vendor No.: 20298 Name: EPLUS TECHNOLOGY INC. 642 NEWTOWN YARDLEY, NEWTOWN, PA 18940 Prepared By: GTR:jh   Not available Not available
306-19 1 ResolutionCommunity Development Meeting Date: 4/3/2019 Purpose: Budget Transfer for Housing Authority of Bergen County - Boiler Replacement at Mahwah and Ramsey Dollar Amount: $241,350 Account No.: 21-213-748-124-52-59 GRANT Contract Basis: Grant Vendor No.: 905224 Prepared By: RGE:dar   Not available Not available
307-19 1 ResolutionCommunity Development Meeting Date: 4/3/2019 Purpose: Authorize Amended Grant Agreement for Housing Authority of Bergen County - Boiler Replacement at Mahwah and Ramsey Dollar Amount: $241,350 Account No.: 21-213-748-124-52-59 GRANT Contract No.: Contract Basis: Grant Vendor No.: 905224 Prepared By: RGE:dar   Not available Not available
308-19 1 ResolutionCounty Executive Meeting Date: 4/3/2019 Appointment of Michael J. McCarthy Board/ Authority: Special Services School District Board of Education Term of Appointment: 7/1/2016 to 6/30/2019 Prepared By: LK   Not available Not available
309-19 1 ResolutionHealth Services Meeting Date: 4/3/2019 Purpose: Provides services for the oversight of medical protocols Dollar Amount: $10,000.00 NOT TO EXCEED Account No.: 01-201-27-330-100-021 CURRENT $3,350.00 - 2019 Budget $6,650.00 - 2020 Budget Requisition No.: 146080 Contract No.: 1900139 Contract Basis: Other Vendor No.: 921275 Name: Steven Frier, MD, PA Address: 23 Byrne Lane, Harrington Park, NJ 07640 Prepared By: GTR:lc   Not available Not available
310-19 1 ResolutionHealth Services/ Bergen County Healthcare Center Meeting Date: 4/3/2019 Purpose: Management, Provision and Delivery of Pharmaceutical Services Dollar Amount: $52,200.00 NOT TO EXCEED Account No.: 01-201-27-330-105-058 CURRENT Requisition No.: 148875 Contract No.: 1900152 Contract Basis: Fair & Open Vendor No.: 24959 Name: Partners Pharmacy, LLC Address: 50 Lawrence Road, Springfield, NJ 07081 Prepared By: GTR:lc   Not available Not available
311-19 1 ResolutionHealth Services/ Bergen County Healthcare Center Meeting Date: 4/3/2019 Purpose: Provide Physical Therapy, Speech Language Pathology and Occupational Therapy Services for the Residents of the Health Care Center Dollar Amount: $825,000.00 NOT TO EXCEED Account No.: 01-201-27-330-105-063 CURRENT $343,750.00 - 2019 Budget $481,250.00 - 2020 Budget Requisition No.: 148876 Contract No.: 1900158 Contract Basis: Other Vendor No.: 23885 Name: Genesis Edlercare Rehabilitation Services, Inc. d/b/a Genesis Rehabilitation Services Address: 600 South Broad Street, Kennett Square, PA 19348 Prepared By: GTR:lc   Not available Not available
312-19 1 ResolutionHuman Services Meeting Date: 4/3/2019 Purpose: Provide Service to Prevent or Reduce Juvenile Delinquency & to Provide Sanctions & Services for Youth Already Involved in the Juvenile Justice System (1st Option) - RFP 17-017 & 17-024 Dollar Amount: $702,222.00 NOT TO EXCEED Account No.: Various GRANT Contract Nos.: 1800189 - 1800190; 1800192 - 1800194 Contract Basis: RFP Vendor No.: Various See Attached Schedule Name: Various See Attached Schedule Prepared By: GTR:jh   Not available Not available
313-19 1 ResolutionCounty Executive Meeting Date: 4/3/2019 Appointment of Krista J. Flinn Board/ Authority: Bergen Community College Board of Trustees Term of Appointment: 11/1/2015 to 10/31/2019 Prepared By: LK   Not available Not available
314-19 1 ResolutionHuman Services/ Division of Alternatives to Domestic Violence Meeting Date: 4/3/2019 Purpose: Authorize an Agreement with Jenna Isker Dollar Amount: $5,450.00 Trust Funds NOT TO EXCEED Account No.: 03-200-56-340-030 TRUST Contract No.: 1900164 Contract Basis: Other Vendor No.: 922512 Name: Jenna Isker Address: 1 Sunbury Drive, New City, NY 10956 Prepared By: dc/jtz/ac   Not available Not available
315-19 1 ResolutionHuman Services/ Division of Senior Services Meeting Date: 4/3/2019 Purpose: Authorize a Memorandum of Understanding with the Meadowlands Area YMCA to provide exercise program at North Arlington and Wallington Senior Centers Dollar Amount: $9,000.00 County Funds NOT TO EXCEED Account No.: 01-201-27-340-155-022 CURRENT Contract No.: 1900166 Contract Basis: Other Vendor No.: 10621 Name: Meadowlands Area Young Men’s Christian Association (YMCA) Address: 436 Ridge Road - North Arlington, NJ 07031 Prepared By: lj/tz/mc/ac   Not available Not available
316-19 1 ResolutionParks Meeting Date: 4/3/2019 Purpose: Provide Automotive Fuel Management Systems, Pumps & Tanks (Coop) (1st Option)- Bid 17-06 Dollar Amount: $50,000.00 NOT TO EXCEED Account No.: 01-201-28-375-100-044 CURRENT Requisition No.: 134848 Contract No.: OPEN ENDED Contract Basis: Bid Vendor No.: 16650 Name: T. SLACK ENVIRONMENTAL SERVICES 180 MARKET STREET, KENILWORTH, NJ 07033 Prepared By: GTR:jh   Not available Not available
317-19 1 ResolutionParks/ Division of Golf Meeting Date: 4/3/2019 Purpose: Provide & Deliver Golf Scorecards - Bid # 19-05 Dollar Amount: $13,426.80 NOT TO EXCEED Account No.: Various CURRENT Requisition No.: 148707 Contract No.: 1900144 Contract Basis: Bid Vendor No.: 25524 Name: HAWK GRAPHICS, INC. PO BOX 308, MOUNT FREEDOM, NJ 07970 Prepared By: GTR:jh   Not available Not available
318-19 1 ResolutionParks/ Division of Parks and Recreation Meeting Date: 4/3/2019 Purpose: Furnish and Deliver various exotic animal diets Dollar Amount: $69,857.55 NOT TO EXCEED Account No.: 01-201-28-375-100-060 CURRENT Requisition No.: 145905 Contract Nos.: 1900140 - 1900142 Contract Basis: Bid Vendor Nos.: 3516, 19745, 22877 Name: Tony’s Fish and Seafood Corp. Central Nenraska Packing Inc. Building #A-1 PO Box 550 Hunts Point Co-op Market North Platte, Nebraska 69103 Bronx, NY 10474 Contract #1900141 Contract #1900140 RodentPro.com LLC PO Box 118 Inglefield, Indiana 47618 Contract #1900142 Prepared By: GTR:lc   Not available Not available
319-19 1 ResolutionParks/ Division of Parks and Recreation Meeting Date: 4/3/2019 Purpose: Furnish and Deliver Calcium Hypochlorite Tablets for 2019 Swim Season Dollar Amount: $44,100.00 NOT TO EXCEED Account No.: 01-201-28-375-100-154 CURRENT Requisition No.: 144931 Contract No.: 1900149 Contract Basis: Bid Vendor No.: 18034 Name: Deep Run Aquatic Services, Inc Address: 1823 Deep Run Road, Pipersville, PA 18947 Prepared By: GTR:lc   Not available Not available
320-19 1 ResolutionPlanning and Engineering Meeting Date: 4/3/2019 Purpose: SUBDIVISION APPROVAL Site Plan/Subdivision No.: SD 7701R1 RIVER VALE Name: BEAR BROOK BUILDERS, LLC Prepared By: JXN:JL:LH   Not available Not available
321-19 1 ResolutionPlanning and Engineering Meeting Date: 4/3/2019 Purpose: SUBDIVISION APPROVAL Site Plan/Subdivision No.: SD 7896M ALLENDALE Name: DAN SHOENHOLZ & CAROL WILKINSON Prepared By: JXN:JL:LH   Not available Not available
322-19 1 ResolutionPlanning and Engineering Meeting Date: 4/3/2019 Purpose: SITEPLAN APPROVAL Site Plan/Subdivision No.: SP 8473 HACKENSACK Name: HACKENSACK JEFFERSON, LLC Prepared By: JXN:JL:LH   Not available Not available
323-19 1 ResolutionPlanning and Engineering Meeting Date: 4/3/2019 Purpose: Accept as Complete - Joseph M. Sanzari, Inc. - Replacement of Ramapo Valley Road Culvert over Darlington Brook - Township of Mahwah Dollar Amount: $47,406.50 NOT TO EXCEED Account No.: 04-215-17-16-1900-151 - $20,535.35 CAPITAL 04-215-18-35-1900-151 - $26,871.17 CAPITAL Requisition No.: 150072 Vendor No.: 900324 Prepared By: JAF:sa   Not available Not available
324-19 1 ResolutionPlanning and Engineering Meeting Date: 4/3/2019 Purpose: Amend Boswell Engineering - Professional Engineering Services Contract - Replacement of East Anderson Street Bridge over Hackensack River in the City of Hackensack & Township of Teaneck Dollar Amount: $90,636.50 NOT TO EXCEED Account No.: 04-215-18-35-1900-151 CAPITAL Contract No.: 1900159 Vendor No.: 575 Prepared By: JAF:sa   Not available Not available
325-19 1 ResolutionPlanning and Engineering Meeting Date: 4/3/2019 Purpose: Concur with Hackensack’s Request to Relocate a Bus Stop on Essex Street Westbound at Union Street - Mid-Block Prepared By: JAF:sa   Not available Not available
326-19 1 ResolutionPlanning and Engineering Meeting Date: 4/4/2019 Purpose: SUBDIVISION APPROVAL Site Plan/Subdivision No.: SD 7893M ORADELL Name: BUDDY REALTY, LLC Prepared By: JXN:JL:LH   Not available Not available
327-19 1 ResolutionPlanning & Engineering Meeting Date: 4/3/2019 Reappointment of Douglas F. Lanzo Board/ Authority: Planning Board Term of Appointment: 12/30/2018 to 12/29/2021 Prepared By: LK   Not available Not available
328-19 1 ResolutionPlanning & Engineering Meeting Date: 4/3/2019 Appointment of Mobin A. Sheikh Board/ Authority: Planning Board Term of Appointment: 12/30/2018 to 12/29/2021 Prepared By:   Not available Not available
329-19 1 ResolutionPlanning & Engineering Meeting Date: 4/3/2019 Reappointment of Hedy P. Grant Board/ Authority: Planning Board Term of Appointment: 12/30/2018 to 12/29/2021 Prepared By: LK   Not available Not available
330-19 1 ResolutionProsecutor's Office Meeting Date: 4/3/2019 Purpose: Provide Twenty (20) APX Radios & Equipment Dollar Amount: $75,019.50 NOT TO EXCEED Account No.: 04-215-15-17-2750-412 CAPITAL Requisition No.: 148407 Contract Basis: State Vendor Vendor No.: 2416 Name: MOTOROLA SOLUTIONS INC. 123 TICE BLVD., WOODCLIFF LAKE, NJ 07677 Prepared By: GTR:jh   Not available Not available
331-19 1 ResolutionProsecutor’s Office Meeting Date: 4/3/2019 Purpose: Approving an MOU Extending and Modifying a Collective Bargaining Agreement between Bergen County Prosecutor’s Office and the UPSEU Computer Unit Prepared By: rns   Not available Not available
332-19 1 ResolutionPublic Safety/ Division of Public Safety Communications Meeting Date: 4/3/2019 Purpose: Provide 3PAR Video Solution for Storage Area Network Equipment Dollar Amount: $237,985.49 NOT TO EXCEED Account No.: 04-215-17-17-2405-411 CAPITAL Requisition No.: 147895 Contract Basis: State Vendor Vendor No.: 20673 Name: MRA INTERNATIONAL INC., 295 MORRIS AVE., LONG BRANCH, NJ 07740 Prepared By: GTR:jh   Not available Not available
333-19 1 ResolutionPublic Safety/ Division of Public Safety Communications Meeting Date: 4/3/2019 Purpose: Provide Emergency Network Service Upgrade Dollar Amount: $34,314.00 NOT TO EXCEED Account No.: 04-215-17-17-2405-411 CAPITAL Requisition No.: 147896 Contract Basis: State Vendor Vendor No.: 8517 Name: JOHNSTON COMMUNICATIONS, PO BOX 390, KEARNY, NJ 07032 Prepared By: GTR:jh   Not available Not available
334-19 1 ResolutionPublic Safety/ Division of Public Safety Communications Meeting Date: 4/3/2019 Purpose: Provide Barracuda Backup with Updates Dollar Amount: $32,763.98 NOT TO EXCEED Account No.: 04-215-17-17-2405-411 CAPITAL Requisition No.: 148047 Contract Basis: State Vendor Vendor No.: 23242 Name: SHI INTERNATIONAL, 290 DAVIDSON AVE., SOMERSET, NJ 08873 Prepared By: GTR:jh   Not available Not available
335-19 1 ResolutionPublic Safety/ Division of Public Safety Communications Meeting Date: 4/3/2019 Purpose: Provide HPZ4G4 Workstations and Equipment Dollar Amount: $17,627.78 NOT TO EXCEED Account No.: 04-215-17-17-2405-411 CAPITAL Requisition No.: 148045 State Contract No.: 89974 Contract Basis: State Vendor Vendor No.: 20673 Name: MRA INTERNATIONAL INC., 295 MORRIS AVE., LONG BRANCH, NJ 07740 Prepared By: GTR:jh   Not available Not available
336-19 1 ResolutionPublic Safety/ Division of Public Safety Communications Meeting Date: 4/3/2019 Purpose: Provide Smartnet Maintenance Renewal Dollar Amount: $46,479.66 NOT TO EXCEED Account No.: 01-201-25-252-105-044 CURRENT Requisition No.: 150613 Contract Basis: State Vendor Vendor No.: 20298 Name: EPLUS TECHNOLOGY, 642 NEWTOWN YARDLEY, NEWTOWN, PA 18940 Prepared By: GTR:jh   Not available Not available
337-19 1 ResolutionPublic Works Meeting Date: 4/3/2019 Purpose: Final Payment for The Blue Route- New Roadway to DPW Facility on BRMC Property Dollar Amount: $116,744.38 NOT TO EXCEED Account Nos.: 04-215-14-24-3100-081 $12,173.97 CAPITAL 04-215-12-35-2920-048 $97,195.50 CAPITAL 04-215-12-35-2920-049 $ 1,622.79 CAPITAL 04-215-15-28-3500-003 $ 5,752.12 CAPITAL Contract No.: 1600462 Vendor No.: 24485 Name: Paving Materials and Contracting LLC Address: 150 River Road, Suite H4, Montville, NJ 07045 Prepared By: af   Not available Not available
338-19 1 ResolutionPublic Works/ Division of Mechanical Services Meeting Date: 4/3/2019 Purpose: Authorize Shared Services Agreement for the County to provide vehicle maintenance and repair service on an as-needed basis to the City of Hackensack. Dollar Amount: $ REVENUE PRODUCING Prepared By: LK/sc   Not available Not available
339-19 1 ResolutionPublic Works/ Division of Mosquito Contral Meeting Date: 4/3/2019 Purpose: Confirming: Provide Pesticides, Mosquito & West Nile Control Dollar Amount: $68,653.75 NOT TO EXCEED Account No.: 01-203-26-320-105-133 CURRENT Requisition No.: 146175 - PO No.: 142272 Contract Basis: State Vendor Vendor No.: 17090 Name: CLARKE MOSQUITO CONTROL PRODUCTS, INC. 675 SIDWELL COURT, ST. CHARLES, IL. 60174 Prepared By: GTR:jh   Not available Not available
340-19 1 ResolutionPublic Works/ Division of Shared Services Meeting Date: 4/3/2019 Purpose: Authorize Shared Services Agreement with City of Hackensack - Standby Agreement for Short-Term Rental of County-Owned Street Sweeper. Dollar Amount: $ REVENUE PRODUCING ($1,500 per week when rented) Contract Term: 1 year. Automatic renewal. Prepared By: LK/sc   Not available Not available
341-19 1 ResolutionSheriff's Office Meeting Date: 4/3/2019 Purpose: To apply and accept funding from United States Marshal Service by the Bergen County Sheriff’s Office for overtime expenses incurred for the Regional Fugitive Task Force for fiscal year 2019. Dollar Amount: $ 15,000 GRANT Account No.: GRANT Prepared By: AC   Not available Not available
342-19 1 ResolutionSheriff's Office Meeting Date: 4/3/2019 Purpose: Provide Video Storage System Upgrades Dollar Amount: $685,642.14 NOT TO EXCEED Account No.: Various CAPITAL Requisition No.: 149750 and 149747 Contract Basis: State Vendor Vendor No.: 24615 Name: HEWLETT PACKARD ENTERPRISE CO. 14231 TANDEM BLVD., AUSTIN, TX 78728 Prepared By: GTR:jh   Not available Not available
343-19 1 ResolutionSheriff's Office Meeting Date: 4/3/2019 Purpose: Provide Video Management System Dollar Amount: $570,925.00 NOT TO EXCEED Account No.: 04-215-17-08-2701-685 CAPITAL Requisition No.: 149983 Contract Basis: State Vendor Vendor No.: 23242 Name: SHI INTERNATIONAL CORP., 290 DAVIDSON AVE., SOMERSET, NJ 08873 Prepared By: GTR:jh   Not available Not available
344-19 1 ResolutionVarious Bergen County Using Agencies Meeting Date: 4/3/2019 Purpose: Extension: State WSCA Catalog Contract #M-0002 for Industrial / MRO Supplies & Equipment Dollar Amount: $125,000.00 NOT TO EXCEED Account No.: Various CURRENT Requisition No.: 130520 Contract No.: OPEN ENDED Contract Basis: State Vendor Vendor No.: 6420 Name: W.W. Grainer, Inc., Grainger Industrial Supply-division Government Call Center, 55 Jackson Dr., Cranford, NJ 07016-3582 Prepared By: GTR:jh   Not available Not available
345-19 1 ResolutionSheriff's Office, Prosecutor’s Office, Emergency Management, Law and Public Safety Meeting Date: 4/3/2019 Purpose: Annual Requirements for Computer Equipment and Peripherals Dollar Amount: $2,000,000.00 NOT TO EXCEED Account No.: Various Contract No.: Open Ended Contract Basis: State Vendor Vendor No.: 20673, 22502, 23242, 20298, 24615 Name: (See Schedule) Prepared By: GTR:jh   Not available Not available
346-19 1 ResolutionCounty Counsel Meeting Date: 4/3/2019 Purpose: Provide Appraisal Services (1st Option) - RFQ #18-012 Dollar Amount: $60,000.00 NOT TO EXCEED Account No.: Various CURRENT Contract No.: OPEN ENDED Contract Basis: RFQ Vendor No.: 20531 Name: MCNERNEY & ASSOCIATES INC. 266 HARRISTOWN ROAD, # 301, PO BOX 67, GLEN ROCK, NJ 07452-0067 Prepared By: GTR:jh   Not available Not available
347-19 1 ResolutionCounty Counsel Meeting Date: 04/03/2019 Purpose: Legal Services Contract with the Law firm Chasan, Lamparello, Mallon & Cappuzzo, PC to represent the County of Bergen in the matter Hee J. Kim v. County of Bergen, et al. Dollar Amount: $20,000.00 Not to Exceed Account No.: 01-201-23-210-100-268 Current Contract No.: 1900173 Vendor No.: 19804 Name: Chasan, Lamparello, Mallon & Capuzzo, PC Address: 300 Lighting Way, Secaucus, NJ 07094 Prepared By: JXN/cel   Not available Not available
348-19 1 ResolutionCounty Counsel Meeting Date: 4/3/2019 Purpose: To Approve a Settlement in the Matter of Mirian Macias v. Frank Galinus, County of Bergen, John Doe(s), etc., et al (Superior Court of New Jersey, Law Division, Bergen County, Docket No.: BER-L-6802-17) Dollar Amount: $250,000.00 Account No.: 18-201-23-900-265 LIABILITY TRUST FUND Prepared By: JXN/cel   Not available Not available
349-19 1 ResolutionPublic Works/ Division of Mechanical Services Meeting Date: 4/3/2019 Purpose: Provide Nine (9) 2019 Super Duty 4x4 Ford F550’s Cab & Chassis Dollar Amount: $463,056.00 NOT TO EXCEED Account No.: 04-215-18-12-2920-641 - $ 57,130.00 CAPITAL 04-215-18-10-3700-556 - $405,926.00 CAPITAL Requisition Nos.: 151393, 151428 & 151438 Contract Basis: State Vendor Vendor No.: 9563 Name: ROUTE 23 AUTOMALL, INC., 1301 ROUTE 23, BUTLER, NJ 07405 Prepared By: GTR:jh   Not available Not available
350-19 1 ResolutionPublic Works/ Division of Mechanical Services Meeting Date: 4/3/2019 Purpose: Provide Eight (8) Galion/Godwin 100U- 9x18x24Dumptruck Bodies - with options Dollar Amount: $139,854.00 NOT TO EXCEED Account No.: 04-215-18-10-3700-556 CAPITAL Requisition No.: 151440 & 151433 Vendor No.: 8726 Name: CLIFFSIDE BODY CORP., 130 BROAD AVE., FAIRVIEW, NJ 07022 Prepared By: GTR:jh   Not available Not available
351-19 1 ResolutionFreeholder Meeting Date: 4/3/2019 Purpose: Resolution to Recognize National Public Health Week Prepared By: SW   Not available Not available
352-19 1 ResolutionFreeholder Meeting Date: 4/3/2019 Purpose: Resolution to Recognize Parkinson’s Awareness Month Prepared By: SW   Not available Not available
353-19 1 ResolutionFreeholder Meeting Date: 4/3/2019 Purpose: Resolution in Recognition of Bergen Community College Day Prepared By: SW   Not available Not available
354-19 1 ResolutionPublic Works Meeting Date: 4/3/2019 Purpose: Change Order #2: The Blue Route-New Roadway to DPW Facility Dollar Amount: $110,992.27 NOT TO EXCEED Account No.: 04-215-14-24-3100-081 $12,173.97 CAPITAL 04-215-12-35-2920-048 $97,195.50 CAPITAL 04-215-12-35-2920-049 $ 1,622.80 CAPITAL Contract No.: 1600462 Name: Paving Materials and Contracting LLC Address: 150 River Road, Suite H4, Montville, NJ 07045 Prepared By: af   Not available Not available
355-19 1 ResolutionAdministration & Finance/Budget & Capital Planning Meeting Date: 4/3/2019 Purpose: To Increase the Temporary Budget Funding Source: State Grants Grant Amount: $ 1,469,262.27 Budget Year: 2019 Dollar Amount: same as above Account No.: To be determined upon resolution passage Grant Term: Various Additional Information: 3 grants-various departments Prepared By: MG/JL   Not available Not available
19-07 1 OrdinanceOrdinance 19-07 Meeting Date: 4/3/2019 Administration & Finance/ Division of Treasury Reading: Second Purpose: BOND ORDINANCE PROVIDING FOR VARIOUS CAPITAL IMPROVEMENTS OF THE BERGEN COUNTY COMMUNITY COLLEGE IN AND BY THE COUNTY OF BERGEN, APPROPRIATING THE AGGREGATE AMOUNT OF $8,100,000 THEREFOR AND AUTHORIZING THE ISSUANCE OF $8,100,000 BONDS OR NOTES OF THE COUNTY ENTITLED TO THE BENEFITS OF CHAPTER 12 OF THE COUNTY COLLEGE BOND ACT TO FINANCE THE COST THEREOF Prepared By: MH   Not available Not available
19-08 1 OrdinanceOrdinance 19-08 Meeting Date: 4/3/2019 Administration & Finance/ Division of Treasury Reading: Second Purpose: BOND ORDINANCE PROVIDING FOR ADAPTIVE SIGNAL SYSTEM IMPROVEMENTS FOR THE COUNTY OF BERGEN, APPROPRIATING THE AGGREGATE AMOUNT OF $3,250,000 THEREFOR, INCLUDING A GRANT IN THE AMOUNT OF $3,045,000 EXPECTED TO BE RECEIVED FROM THE STATE DEPARTMENT OF TRANSPORTATION, AND AUTHORIZING THE ISSUANCE OF $195,000 BONDS OR NOTES OF THE COUNTY TO FINANCE PART OF THE COST THEREOF Prepared By: JL/mh   Not available Not available