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: 3/4/2020 Minutes status: Draft  
Meeting location: Freeholder Public Meeting Room
Published agenda: Agenda Agenda Published minutes: Not available  
Meeting video:  
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44-20 1 ResolutionCounty Counsel Meeting Date: 03/04/2020 Purpose: Legal Services Contract with Douglas M. Bern, Esq. for Bail Bond Forfeitures for 2020 Dollar Amount: $7,500.00 Not to Exceed Account No.: 01-201-23-210-100-268 Current Contract No.: 2000006 Vendor No.: 24445 Name: Douglas M. Bern, Esq., One Paragon Drive, Suite 240, Montvale, New Jersey 07645 Prepared By: JXN/clm   Not available Not available
134-20 1 ResolutionAdministration & Finance/Budget & Capital Planning Meeting Date: 3/4/2020 Purpose: To Approve an Increase to the 2020 Temporary Budget Budget Year: 2020 Dollar Amount: $105,353,799.00 Account No.: Various accounts (Detail provided within attachment) Additional Information: To allow for continued operations and to facilitate the contract award process Prepared By: JL/MG   Not available Not available
135-20 1 ResolutionAdministration & Finance Meeting Date: 3/4/2020 Purpose: Professional Service: Engineering Services for Redevelopment of 133 River St., Hackensack, NJ Dollar Amount: $150,000.00 NOT TO EXCEED Account No.: 04-215-20-01-3100-041 CAPITAL Contract No.: 2000073 Vendor No.: 21848 Name: ALAIMO GROUP 200 HIGH STREET, MOUNT HOLLY, NJ 08060 Prepared By: GTR:jh   Not available Not available
136-20 1 ResolutionAdministration & Finance Meeting Date: 3/4/2020 Purpose: To award various professional services for the purpose of establishing a design and pre-development team for the 133 River Street redevelopment project Dollar Amount: $1,726,500.00 NOT TO EXCEED Account No.: 04-215-20-01-3100-041 CAPITAL Contract Nos.: 2000074 - 2000081; 1800567 Vendor No.: Various Name: Various Prepared By: GTR   Not available Not available
137-20 1 ResolutionAdministration & Finance Meeting Date: 3/4/2020 Purpose: Amended Agreement to retain the services of Team Resources, Inc., to provide the County with real estate consultant services, which include but are not limited to continuous market assessment and valuation (excluding appraisals) of all County owned and leased properties, and the maintenance of a County real property asset portfolio Dollar Amount: $100,000.00 NOT TO EXCEED Account No.: 01-201-20-130-105-021 CURRENT Contract No.: 2000041 Vendor No.: 25072 Name: Team Resources, Inc. Address: 1050 Wall Street, Lyndhurst, NJ 07071 Prepared By: JXN/cel   Not available Not available
138-20 1 ResolutionAdministration & Finance Meeting Date: 3/4/2020 Purpose: Provide Electric & Natural Gas Energy Consultation Services (Coop) (1st Option) - RFP# 17-010 Dollar Amount: .00029 kWH .008 per Therm Vendor No.: 23140 Name: CONCORD ENGINEERING GROUP, INC. 520 S. BURNT MILL ROAD, VOORHEES, NJ, 08043 Prepared By: GTR:jh   Not available Not available
139-20 1 ResolutionAdministration & Finance/Budget & Capital Planning Meeting Date: 3/4/2020 Purpose: To approve An Appropriation Reserve Transfer Budget Year: 2020 Dollar Amount: $126,500.00 Account No.: Various Accounts balances across County Departments, attached Additional Information: To transfer 2019 excess appropriation reserves to allow for prior year bills received in 2020 to meet expense obligations Prepared By: JL/MG   Not available Not available
140-20 1 ResolutionAdministration & Finance/ Division of Information Technology Meeting Date: 3/4/2020 Purpose: Provide Camera Equipment, Patch Panel and Fiber Replacement & Installation Dollar Amount: $276,337.60 NOT TO EXCEED Account Nos.: 04-215-19-12-1305-461 - $115,197.60 CAPITAL 04-215-19-12-1305-471 - $161,140.00 CAPITAL Requisition Nos.: 171022, 171043, 176713 Contract Basis: State Vendor Vendor No.: 22895 Name: MILLENNIUM COMM. GROUP INC. 11 MELLANIE LANE, EAST HANOVER, NJ 07936 Prepared By: GTR:jh   Not available Not available
141-20 1 ResolutionAdministration & Finance/ Division of Purchasing Meeting Date: 3/4/2020 Purpose: The provision of Auctioneer Services for the County of Bergen and the Various #CK04-BERGEN and #11BECCP New Jersey Cooperative Purchasing Alliance Members-RFP 19-010 Dollar Amount: REVENUE PRODUCING Auctioneer receives 6.5% commission rate from total gross sales per scheduled material goods auction. $1,000.00 per occurrence fee for Real Property Auction Contract Basis: RFP Vendor No.: 23720 Name: Caspert Management Co., Inc. Address: 333 Sylvan Avenue, Englewood Cliffs, NJ 07632 Prepared By: GTR:lc   Not available Not available
142-20 1 ResolutionCommunity Development Meeting Date: 3/4/2020 Purpose: Budget Transfer Dollar Amount: $ 15,000.00 Vendor No.: 700940 Name: Franciscan Community Development Center of Fairview Address: 239 Anderson Avenue, Fairview NJ 07022 Additional Information: Prepared By: RGE:sb   Not available Not available
143-20 1 ResolutionHealth Services / Environmental Meeting Date: 3/4/2020 Purpose: Provide & Install Office Furniture Dollar Amount: $52,632.38 NOT TO EXCEED Account Nos.: 03-200-56-330-270 - $32,664.86 TRUST 02-213-42-330-959-440 - $19,967.52 GRANT Requisition Nos.: 174788 & 174808 Vendor No.: 9741 Name: KRUEGER INT’L, INC. 1330 BELLEVUE STREET, GREEN BAY, WI. 54302 Prepared By: GTR:jh   Not available Not available
144-20 1 ResolutionHuman Services/ Division of Family Guidance Meeting Date: 3/4/2020 Purpose: Authorization to submit an application to and accept grant funds from the U.S. Department of Justice, Office of Justice Programs, Office of Juvenile Justice and Delinquency Prevention (OJJDP) Second Chance Act Dollar Amount: $500,000.00 to $750,000.00 Grant Award Contract Basis: Grant Prepared By: MHD/nm/gs/mh/ac   Not available Not available
145-20 1 ResolutionHuman Services/ Division of Senior Services Meeting Date: 3/4/2020 Purpose: To Accept Funds from the New Jersey Healthy Communities Collaborative (The Russ Berrie Foundation) Dollar Amount: $20,000.00 Grant NOT TO EXCEED Prepared By: MHD/lj/by/rs/ac/mc   Not available Not available
146-20 1 ResolutionHuman Services/ Division of Senior Services Meeting Date: 3/4/2020 Purpose: Apply for and Accept Funds for the Senior Farmers’ Market Nutrition Program Mini Grant Dollar Amount: $4,000.00 Grant NOT TO EXCEED Contract Basis: Grant Name: New Jersey Department of Health Address: P.O. Box 360 - Trenton, NJ 08625 Prepared By: MHD/lj/by/rs/ac/mc   Not available Not available
147-20 1 ResolutionParks Meeting Date: 3/4/2020 Purpose: Award Amended Professional Services Contract for Engineering and Planning Services to Biohabitats, Inc. for the Ecological Restoration of Wild Duck Pond and Associated Areas at Saddle River County Park, Ridgewood Dollar Amount: $6,500.00 NOT TO EXCEED Account No.: 04-215-17-11-3700-326 CAPITAL Contract No.: 1700441 Contract Basis: Fair & Open Vendor No.: 24400 Name: Biohabitats, Inc Address: 2081 Clipper Park Road, Baltimore, MD 21211 Prepared By: JGK/as   Not available Not available
148-20 1 ResolutionPlanning and Engineering Meeting Date: 3/4/2020 Purpose: SITE PLAN APPROVAL Site Plan/Subdivision No.: SP 8510 -- WYCKOFF Name: FRANKLIN MONROE REALTY, LLC Prepared By: JXN:WB:LH   Not available Not available
149-20 1 ResolutionPlanning and Engineering Meeting Date: 3/4/2020 Purpose: SITE PLAN APPROVAL Site Plan/Subdivision No.: SP 8581 MAYWOOD Name: PUBLIC SERVICE ELECTRIC & GAS CO. Prepared By: JXN:WB:LH   Not available Not available
150-20 1 ResolutionPlanning and Engineering Meeting Date: 3/4/2020 Purpose: Change Order Nos. 1& 2 Final - CMS Construction, Inc. - Maywood Avenue Drainage Improvements - Borough of Maywood - Job # C34-3 Dollar Amount: $70,831.92 NOT TO EXCEED Account No.: 04-215-19-03-1900-241 CAPITAL Contract No.: 1800320 Vendor No.: 25364 Prepared By: JAF:sa   Not available Not available
151-20 1 ResolutionPlanning and Engineering Meeting Date: 3/4/2020 Purpose: Accept as Complete - CMS Construction, Inc. - Maywood Avenue Drainage Improvements - Borough of Maywood Dollar Amount: $8,098.51 NOT TO EXCEED Account No.: 04-215-17-16-1900-151 CAPITAL Contract No.: 1800320 Vendor No.: 25364 Prepared By: JAF:sa   Not available Not available
152-20 1 ResolutionPlanning and Engineering Meeting Date: 3/4/2020 Purpose: Authorize Professional Engineering Services Contract to Pennoni Associates, Inc., for the MS4 Stormwater Outfall Inspections Dollar Amount: $105,000.00 NOT TO EXCEED Account No.: 04-215-19-15-1900-131 CAPITAL Contract No.: 2000069 Vendor No.: 15930 Name: Pennoni Associates, Inc. 24 Commerce Street Suite 300 Newark, NJ 07102 Prepared By: JAF:sa   Not available Not available
153-20 1 ResolutionPlanning and Engineering Meeting Date: 3/4/2020 Purpose: Authorize Professional Engineering Services Contract to RailPros, Inc., for a Grade Crossing Improvement Included in the Rochelle Avenue & Railroad Avenue Intersection Project - Township of Rochelle Park Dollar Amount: $16,736.00 NOT TO EXCEED Account No.: 04-215-16-20-1900-241 CAPITAL Contract No.: 2000070 Vendor No.: 25851 Name: RailPros, Inc. 15265 Alton Parkway Ste 140 Irvine, CA 92618 Prepared By: JAF:sa   Not available Not available
154-20 1 ResolutionProsecutor’s Office Action Requested: Authorize Type of Service: Grant Purpose: Application for and Acceptance of the U.S. Department of Justice STOP School Violence Technology and Threat Assessment for Safer Schools Program - Category 3 Grant Award Number: 2019-YS-BX-0039 Award Period: 10/01/2019 through 09/30/2022 Dollar Amount: $500,000 (grant revenue) Prepared By: LG   Not available Not available
155-20 1 ResolutionProsecutor’s Office Action Requested: Authorize Type of Service: Grant Purpose: Application for and Acceptance of the U.S. Department of Justice STOP School Violence Technology and Threat Assessment Solutions for Safer Schools - Category 7 Grant Award Number: 2019-YS-BX-0078 Award Period: 10/01/2019 through 09/30/2022 Dollar Amount: $250,000.00 (grant revenue) Prepared By: LG   Not available Not available
156-20 1 ResolutionPublic Safety Meeting Date: 3/4/2020 Purpose: Award a contract to Action Target Inc. for the purposes of establishing a concession agreement in relation to the BC LPSI Gun Range Dollar Amount: $40,000.00 NOT TO EXCEED Contract Basis: Other Vendor No.: 10388 Name: Action Target Inc. Address: PO BOX 636, Provo UT, 84603 Prepared By: GTR   Not available Not available
157-20 1 ResolutionPublic Safety/ Division of Emergency Management Meeting Date: 3/4/2020 Purpose: Provide Radio Equipment Dollar Amount: $26,463.15 NOT TO EXCEED Account No.: 02-213-41-252-765-424 GRANT Requisition No.: 176646 Contract Basis: State Vendor Vendor No.: 12720 Name: PMC ASSOCIATES 8 CROWN PLAZA, HAZLET, NJ 07730 Prepared By: GTR:jh   Not available Not available
158-20 1 ResolutionPublic Safety/ Division of the Medical Examiner Meeting Date: 3/4/2020 Purpose: Mortuary Livery Services - Bid # 17-36.2N - 2nd Option Dollar Amount: $167,750.00 NOT TO EXCEED Account No.: 01-201-25-240-110-022 CURRENT $83,875.00 - 2020 $83,875.00 - 2021 Requisition No.: 175554 Contract No.: 1800200 Contract Basis: Bid Vendor No.: 25307 Name: Warner Wozniak Funeral Service, LLC Address: 80 Midland Avenue, Wallington, NJ 07057 Prepared By: GTR:lc   Not available Not available
159-20 1 ResolutionPublic Works Meeting Date: 3/4/2020 Purpose: Change Order for Justice Center Facade Dollar Amount: $11,791.25 NOT TO EXCEED Account No.: 04-215-19-11-3100-043 CAPITAL Contract No.: 1700337 Contract Basis: Bid Name: Alaimo Group Address: 200 High St. Mt. Holly, NJ 08060 Prepared By: af   Not available Not available
160-20 1 ResolutionPublic Works Meeting Date: 3/4/2020 Purpose: Evaluation of Various Bergen County Facilities Dollar Amount: $69,123.89 NOT TO EXCEED Account No.: 04-215-19-11-3100-043 CAPITAL Contract No.: 1800538 Contract Basis: Bid Name: Alaimo Group Address: 200 High St. Mt. Holly, NJ 08060 Prepared By: af   Not available Not available
161-20 1 ResolutionSheriff’s Office Meeting Date: 03/04/2020 Purpose: Amended Legal Services Contract with the Law firm Chasan, Lamparello, Mallon & Cappuzzo, PC to represent Michael Saudino and Steven Ahrendt in the matter Jawara McIntosh v. County of Bergen, et al. Dollar Amount: $7,500.00 NOT TO EXCEED Account No.: 01-201-25-270-280-021 CURRENT Contract No.: 2000037 Vendor No.: 19804 Prepared By: JXN/cel   Not available Not available
162-20 1 ResolutionSheriff's Office Meeting Date: 3/4/2020 Purpose: Amended Legal Services Contract with Hanrahan Pack, LLC to provide legal representation to the Bergen County Sheriff’s Office in the matter Alberto, Victoria, et al. v Saudino, Michael; The Bergen County Sheriff’s Office; The County of Bergen; The Bergen County Prosecutor’s Office (Docket No. Pass-L-004128-17) Dollar Amount: $5,000.00 NOT TO EXCEED Account No.: 01-201-25-270-280-021 CURRENT Contract No.: 2000036 Vendor No.: 18655 Prepared By: JXN/cel   Not available Not available
163-20 1 ResolutionSheriff's Office Meeting Date: 3/4/2020 Purpose: Authorize Grant Application and Grant Agreement - 2020 Distracted Driving Crackdown. U Drive. U Text. U Pay.; SAGE Grant #MOB-DDC-2020-Bergen County-00045 Dollar Amount: $49,500.00 GRANT Contract Basis: Grant Contract Term: 04/01/2020-08/31/2020 Prepared By: ac   Not available Not available
164-20 1 ResolutionSheriff's Office/ County Jail Meeting Date: 3/4/2020 Purpose: Provide Liquid Laundry Products, Install & Maintain Automatic Pump Dispensing System - Bid #18-06 - 1st Option Dollar Amount: $20,000.00 NOT TO EXCEED Account No.: 01-201-25-270-280-065 CURRENT 2020 Budget - $15,000.00 2021 Budget - $ 5,000.00 Requisition No.: 168802 Contract No.: 1800135 Contract Basis: Bid Vendor No.: 5330 Name: Diamond Chemical Co., Inc. Address: PO Box 7428, Union/Dubois Streets, East Rutherford, NJ 07073 Prepared By: GTR:lc   Not available Not available
165-20 1 ResolutionSheriff's Office/ Identification Bureau Meeting Date: 3/4/2020 Purpose: Provide & Install Office Furniture Dollar Amount: $31,551.77 NOT TO EXCEED Account No.: 04-215-09-22-2920-043 CAPITAL Requisition No.: 173624 Vendor No.: 9741 Name: KRUEGER INT’L, INC. 1330 BELLEVUE STREET, GREEN BAY, WI. 54302 Prepared By: GTR:jh   Not available Not available
166-20 1 ResolutionSheriff's Office/ Identification Bureau Meeting Date: 3/4/2020 Purpose: Provide & Install Hi-Density Shelving Dollar Amount: $31,595.96 NOT TO EXCEED Account Nos.: 04-215-16-19-2702-464 - $ 8,973.16 CAPITAL 04-215-18-07-2702-464 - $22,622.80 CAPITAL Requisition No.: 176432 Contract Basis: State Vendor Vendor No.: 25517 Name: DATUM FILING SYSTEMS, INC, D/B/A DATUM STORAGE SOLUTIONS 89 CHURCH ROAD, EMIGSVILLE, PA 17318 Prepared By: GTR:jh   Not available Not available
167-20 1 ResolutionCounty Counsel Meeting Date: 3/4/2020 Purpose: Amended Legal Services Contract with Chasan, Lamparello, Mallon & Cappuzzo, PC to provide Educational Training Seminars and Litigation Support in various matters Dollar Amount: $7,500.00 NOT TO EXCEED Account No.: 01-201-23-210-100-268 CURRENT Contract No.: 2000040 Vendor No.: 19804 Name: Chasan, Lamparello, Mallon & Cappuzzo, PC Address: 300 Lighting Way, Suite 200 Secaucus, NJ 07094 Prepared By: JXN/cel   Not available Not available
168-20 1 ResolutionCounty Counsel Meeting Date: 3/4/2020 Purpose: Legal Services Contract with the law firm of Bruno & Ferraro to provide the legal representation to Bergen County Adjuster in Civil Commitment Hearings Dollar Amount: $10,000.00 NOT TO EXCEED Account No.: 01-201-23-210-100-268 CURRENT Contract No.: 2000043 Vendor No.: 917532 Name: BRUNO & FERRARO Address: 301 Route 17 North, Suite 211, Rutherford, New Jersey 07070 Prepared By: JXN/cel   Not available Not available
169-20 1 ResolutionCounty Counsel Meeting Date: 3/4/2020 Purpose: Amended Legal Services Contract with Louis J. Lamatina, Esq. to represent the County Adjuster in Civil Commitment Hearings Dollar Amount: $7,500.00 NOT TO EXCEED Account No.: 01-201-23-210-100-268 Current Contract No.: 2000038 Vendor No.: 24880 Prepared By: JTH/cel   Not available Not available
170-20 1 ResolutionCounty Counsel Meeting Date: 3/4/2020 Purpose: Amended Legal Services Contract with Hanrahan Pack LLC to provide the legal representation of Kathleen A. Donovan in the matter Brennan v. County of Bergen, et al. (DKT# BER-L-7403-16) pending appeal Dollar Amount: $5,000.00 NOT TO EXCEED Account No.: 01-201-23-210-100-268 CURRENT Contract No.: 2000035 Vendor No.: 18655 Prepared By: JXN/cel   Not available Not available
171-20 1 ResolutionCounty Counsel Meeting Date: 3/4/2020 Purpose: Legal Services Contract with the Law firm Christopher L. Kane, LLC for Bail Bond Forfeitures Dollar Amount: $5,000.00 Not to Exceed Account No.: 01-201-23-210-100-268 Current Contract No.: 2000046 Vendor No.: 23288 Name: Christopher L. Kane, LLC Address: 525 Palmer Avenue, Maywood, NJ 07607 Prepared By: JXN/cel   Not available Not available
172-20 1 ResolutionCounty Counsel Meeting Date: 03/04/2020 Purpose: Amended Legal Services Contract with the law firm Tesser & Cohen to provide the legal representation of the County of Bergen in the matter Conquest Industries v. County of Bergen (Docket #BER-L-8395-16) and in connection with various other disputed construction matters Dollar Amount: $15,000.00 NOT TO EXCEED Account No.: 01-201-23-210-100-268 CURRENT Contract No.: 2000010 Vendor No.: 22842 Prepared By: JXN/cel   Not available Not available
173-20 1 ResolutionCounty Counsel Meeting Date: 3/4/2020 Purpose: Amended Legal Services Contract with Chasan, Lamparello, Mallon & Cappuzzo, P.C. to provide the legal representation Thomas Mason, Mark Musella, Mason & Musella and Carl Losito in the matter Henry Peisch, Paul Censullo, Jorge Reynoldo and Steven Futterknecht v. Thomas Mason, Esq., Mark Musella, Esq., Carl Losito, Esq. and Mason & Musella Docket No. BER-L-9790-14 Dollar Amount: $15,000.00 NOT TO EXCEED Account No.: 01-201-23-210-100-268 CURRENT Contract No.: 2000024 Vendor No.: 19804 Prepared By: JXN/cel   Not available Not available
174-20 1 ResolutionCounty Counsel Meeting Date: 3/4/2020 Purpose: Amended Legal Services Contract with the Law Office of Scarinci & Hollenbeck, LLC to provide the legal representation of Peter Incardone in the matter Brennan v. County of Bergen, et al. (DKT# BER-L-7403-16 Dollar Amount: $5,000.00 NOT TO EXCEED Account No.: 01-201-23-210-100-268 CURRENT Contract No.: 2000047 Vendor No.: 18572 Prepared By: JXN/cel   Not available Not available
175-20 1 ResolutionCounty Executive Non-Departmental Agency Meeting Date: 3/4/2020 Reappointment of Cesar Gamio Board/ Authority: Bergen County Improvement Authority Term of Appointment: 2/1/2018 to 2/1/2023 Prepared By: RNS   Not available Not available
176-20 1 ResolutionCounty Executive Non-Departmental Agency Meeting Date: 3/4/2020 Reappointment of Elizabeth Randall, Esq. Board/ Authority: Bergen County Improvement Authority Term of Appointment: 2/1/2017 to 2/1/2022 Prepared By: RNS   Not available Not available
177-20 1 ResolutionCounty Executive Non-Departmental Agency Meeting Date: 3/4/2020 Reappointment of Jason Some Board/ Authority: Bergen County Improvement Authority Term of Appointment: 2/1/2020 to 2/1/2025 Prepared By: RNS   Not available Not available
178-20 1 ResolutionCounty Executive Planning & Engineering Meeting Date: 3/4/2020 Appointment of Michael Blitzstein Board/ Authority: Planning Board Term of Appointment: 12/30/2019 to 12/29/2022 Prepared By: RNS   Not available Not available
179-20 1 ResolutionCounty Executive Human Services Meeting Date: 3/4/2020 Appointment of Alan Schelhas Board/ Authority: Homelessness Trust Fund Task Force Term of Appointment: 7/1/2019 to 6/30/2021 Prepared By: RNS   Not available Not available
180-20 2 ResolutionFreeholder Meeting Date: 3/4/2020 Purpose: A Resolution Recognizing March 2020 as American Red Cross Month in the County of Bergen Prepared By: MPS   Not available Not available
181-20 1 ResolutionAdministration & Finance/ Division of Information Technology Meeting Date: 3/4/2020 Purpose: Provide Telephone Associated Service System at the Juvenile Detention Center Dollar Amount: $78,468.23 NOT TO EXCEED Account No.: 04-215-19-21-4100-043 CAPITAL Requisition No.: 179342, 179344 & 179345 Vendor No.: 8517 Name: JOHNSTON COMMUNICATIONS PO BOX 390, KEARNY, NJ 07032 Prepared By: GTR:jh   Not available Not available
182-20 2 ResolutionFreeholder Meeting Date: 3/4/2020 Purpose: Legal Fees - Florio, Kenny, Raval L.L.P. Dollar Amount: $12,714.00 Prepared By: MPS   Not available Not available
183-20 2 ResolutionFreeholder Meeting Date: 3/4/2020 Purpose: RESOLUTION IN RECOGNITION OF WOMEN’S HISTORY MONTH Prepared By: MS/md   Not available Not available
20-8 1 OrdinanceOrdinance 20-08f Meeting Date: 3/4/2020 Administration & Finance/ Division of Treasury Reading: First 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 $4,100,000 THEREFOR AND AUTHORIZING THE ISSUANCE OF $4,100,000 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: JL/mh   Not available Not available