579-20
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 9/2/2020
Purpose: To Approve A Chapter 159-2020 COVID-19 CARES Act Elections Program Grant
Funding Source: State of New Jersey Elections Division
Grant Amount: $ 1,800,000.00
Budget Year: 2020
County Contribution: Not Applicable
Account No.: To be assigned upon resolution passage
Grant Term: 7/720 - 12/31/20
Additional Information: Division Grantees are: Bd. of Elections, Sup’t of Elections & County Clerk Elections
Prepared By: JL/MG | | |
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580-20
| 1 | | Resolution | Community Development
Meeting Date: 9/2/2020
Purpose: Budget Transfer
Dollar Amount: $46,300
Account No.: 21-213-749-135-34-13
Contract No.: 2000152
Contract Basis:
Vendor No.:003796
Name: West Bergen Mental Healthcare
Address: 120 Chestnut Street, Ridgewood, NJ
Additional Information:
Prepared By: RGE: cs | | |
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581-20
| 1 | | Resolution | Community Development
Meeting Date: 9/2/2020
Purpose: FY2020-2024 Consolidated Plan & FY 2020-2021 One Year Action Plan
Dollar Amount: $13,671,533.00
Account No.: (See Text)
Prepared By: RE:ad | | |
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582-20
| 1 | | Resolution | Health Services
Meeting Date: 9/2/2020
Purpose: Authorization to apply for and accept grant funding for Childhood Lead Program (CLP) for Budget Period 7/1/20 - 09/30/20
Dollar Amount: $30,033.00 NJDOH Grant
$ 6,707.22 Cost to County
$36,740.22 Total Cost
Prepared By: HFA/CL | | |
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583-20
| 1 | | Resolution | Health Services
Meeting Date: 9/2/2020
Purpose: Professional Service: Provide Services for the Oversight of Medical Protocols / Standing Orders within the Health Department
Dollar Amount: $10,000.00 NOT TO EXCEED
Account No.: 01-201-27-330-100-021 CURRENT
$3,350.00 - 2020 budget
$6,650.00 - 2021 budget
Requisition No.: 191149
Contract No.: 2000159
Contract Basis: Other
Vendor No.: 921275
Name: Steven Frier, MD, PA
Address: 23 Byrne Lane, Harrington Park, NJ 07640
Prepared By: GTR:lc | | |
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584-20
| 1 | | Resolution | Health Services/ Division of the Animal Center
Meeting Date: 9/2/2020
Purpose: Amend to Increase Reso #589-19, dated 6/5/19 -Provide Veterinary Pharmaceutical, Medical & Surgical Supplies - Bid # 19-09.1
Dollar Amount: $54,356.11 NOT TO EXCEED
Account No.: 03-200-56-330-268 TRUST
Requisition No.: 187789
Contract No.: 1900231
Contract Basis: Bid
Vendor No.: 23932
Name: Butler Animal Health Holding Co., LLC, D/b/a Covetrus North America
Address: 400 Metro Place North, Dublin, Ohio 43017
Prepared By: GTR:lc | | |
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585-20
| 1 | | Resolution | Health Services/ Bergen County Healthcare Center
Meeting Date: 9/2/2020
Purpose: Extend Reso #331-19, dated 4/3/19 - Provide Physical Therapy, Speech Language Pathology and Occupational Therapy Services for the residents of the Health Care Center
Dollar Amount: $250,000.00 NOT TO EXCEED
Account No.: 01-201-27-330-105-063 CURRENT
Contract No.: 1900158
Contract Basis: Other
Vendor No.: 23885
Name: Genesis Eldercare Rehabilitation Services, Inc. D/b/a Genesis Rehabilitation Services
Address: 600 South Broad Street, Kennett Square, PA 19348
Prepared By: GTR:lc | | |
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586-20
| 1 | | Resolution | Human Services
Meeting Date: 9/2/2020
Purpose: Authorization to Submit for and Accept Grant Funds to Continue Early Intervention Services
Dollar Amount: $1,879,867.00 (Grant)
$513,217.00 (County Match)
$2,393,084.00 (Total Cost) NOT TO EXCEED
Contract Basis: Grant
Name: New Jersey Department of Health
Address: P.O. Box 360 - Trenton, NJ 08625-0364
Prepared By: MHD/nc/eb/rs | | |
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587-20
| 1 | | Resolution | Human Services
Meeting Date: 9/2/2020
Purpose: Authorization to Submit for and Accept Grant Funds to Continue Case Management Services in Special Child Health Services
Dollar Amount: $136,000.00 (Grant)
$144,667.00 (County Match)
$280,667.00 (Total Cost) NOT TO EXCEED
Contract Basis: Grant
Name: New Jersey Department of Health
Address: P.O. Box 364 - Trenton, NJ 08625-0364
Prepared By: MHD/nc/eb/rs | | |
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588-20
| 1 | | Resolution | Human Services
Meeting Date: 9/2/2020
Purpose: Modify Resolution No. 277-20, adopted April 15, 2020 - Modify Agreements with agencies funded by New Jersey Juvenile Justice Commission
Dollar Amount: $0 (See attached schedule)
Account Nos.: 02-213-42-340-023-476 - $10,343.00 (BCDFG) GRANT
02-213-42-340-023-475 - ($10,343.00) (BCDHS, Client Specific) GRANT
Contract Basis: Grant
Prepared By: MHD/ms/rs | | |
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589-20
| 1 | | Resolution | Parks
Meeting Date: 9/2/2020
Purpose: Right of Entry Agreement and Reimbursement Agreements with the Tennessee Gas Pipeline Company, LLC.
Prepared By: JGK/as | | |
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590-20
| 1 | | Resolution | Parks
Meeting Date: 9/2/2020
Purpose: Award Professional Service Contract to CME Associates for General Engineering Services, All County Park Locations
Dollar Amount: $185,000.00 NOT TO EXCEED
$92,500.00 - 2020 Budget
$92,500.00 - 2021 Budget
Account No.: 01-201-28-375-100-021 CURRENT
Contract No.: 2000147
Contract Basis: Fair & Open
Contract Term: June 30, 2020 to June 29, 2021
Vendor No.: 23733
Name: CME Associates
Address: 3141 Bordentown Road, Parlin, New Jersey 08859-1162
Prepared By: JGK/as | | |
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591-20
| 1 | | Resolution | Parks
Meeting Date: 9/2/2020
Action Requested: Authorize
Purpose: Professional Service: Overpeck Park Landfill Closure
Dollar Amount: $358,694.00 NOT TO EXCEED
Account No.: 04-215-18-29-3700-361 CAPITAL
Contract No.: 2000151
Contract Basis: Other
Vendor No.: 23733
Name: CME ASSOCIATES, 3141 BORDENTOWN AVE., PARLIN, NJ 08859
Prepared By: GTR | | |
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592-20
| 1 | | Resolution | Parks/ Division of Golf
Meeting Date: 9/2/2020
Purpose: Point of Sales System, Marketing & Various Support Services - RFQ 17-004 / 1st Option
Dollar Amount: NA REVENUE PRODUCING
Account No.: NA
Contract Basis: State Vendor
Name: GolfNow, LLC
Address: 7580 Golf Channel Drive, Orlando, FL 32819
Prepared By: GTR:lc | | |
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593-20
| 1 | | Resolution | Planning and Engineering
Meeting Date: 9/2/2020
Purpose: Professional Engineering Services for Construction Engineering & Inspection for the Replacement of the Century Road Bridge over Sprout Brook - Borough of Paramus
Dollar Amount: $491,800.00 NOT TO EXCEED
Account No.: 04-215-18-35-1900-151 CAPITAL
Contract No.: 2000146
Vendor No.: 23733
Vendor Name: CME Associates
Prepared By: JAF:sa | | |
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594-20
| 1 | | Resolution | Planning and Engineering
Meeting Date: 9/2/2020
Purpose: Amend Professional Engineering Services Contract with Pennoni Associates, Inc. for the MS4 Stormwater Outfall Inspections
Dollar Amount: $132,000.00 NOT TO EXCEED
Account No.: 04-215-19-15-1900-131 CAPITAL
Contract No.: 2000069
Vendor No.: 15930
Name: Pennoni Associates, Inc.
Address: 24 Commerce Street, Suite 300, Newark, NJ 07102
Prepared By: JAF:sa | | |
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595-20
| 1 | | Resolution | Prosecutor’s Office
Meeting Date: 09/02/2020
Purpose: Legal Services Contract with the law firm Greenberg, Dauber, Epstein & Tucker, PC to provide legal representation to the Bergen County Prosecutor’s Office in connection with Labor Matters
Dollar Amount: $15,000.00 NOT TO EXCEED
Account No.: 01-201-25-275-100-021 CURRENT
Contract No.: 2000145
Vendor No.: 25327
Prepared By: JXN/cel | | |
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596-20
| 1 | | Resolution | Prosecutor’s Office/ Comprehensive Opioid, Stimulant, and Substance Abuse Site Based Program (“COSSAP”)
Meeting Date: 9/2/2020
Purpose: Authorization to apply for and if awarded acceptance of the COSSAP Grant in the amount of $1,200,000.00 for the Period 11/1/2020 - 6/4/2022 for expansion of the HART Program.
Opportunity Number: BJA-2020-17023
Dollar Amount: $1,200,000.00 GRANT
$ 0 County MATCH
Contract Basis: Grant
Prepared By: LG | | |
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597-20
| 1 | | Resolution | Public Works
Meeting Date: 9/2/2020
Purpose: That the County of Bergen be Authorized to Exercise its Option to Extend a Use Agreement between the County and the NJ State Dept. of Military & Veterans Affairs (UA#21050) for one year, for The Operation of the County's Meals-on-Wheels Program, at the National Guard Armory Premises: 178 Essex St., Lodi
Dollar Amount: $ 209,475.00 NOT TO EXCEED
Account No.: 01-201-26-310-100-081 CURRENT
Requisition No.: 190867
Vendor No.: 920580
Name: NJ Department of Military & Veterans
Address: PO Box 340, Trenton, NJ 08625
Prepared By: WB | | |
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598-20
| 1 | | Resolution | Public Works
Meeting Date: 9/2/2020
Purpose: Award Professional Service Contract to Neglia Engineering for Surveying, Engineering, Construction Management, and Related Services for the Losen Slote Project
Dollar Amount: $41,500.00 NOT TO EXCEED
Account Nos.: 04-215-19-11-3100-043 ($ 3,660.31) CAPITAL
04-215-19-21-4100-045 ($37,839.69) CAPITAL
Contract No.: 2000156
Contract Basis: Fair & Open
Vendor No.: 17262
Name: Neglia Engineering
Address: 34 Park Avenue, Lyndhurst, New Jersey 07071
Prepared By: WB/TC | | |
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599-20
| 1 | | Resolution | Public Works/ Division of Mechanical Services
Meeting Date: 9/2/2020
Purpose: EXTEND Reso #855-18 , dated 9/5/18 - Provide Parts & Accessories: Automotive & Heavy Duty Equipment Diesel Engines / Catalog (Coop) Bid # 18-18.1
Dollar Amount: $500,000.00 NOT TO EXCEED
Account No.: 01-201-26-310-120-042 CURRENT
Contract No.: Open Ended
Contract Basis: Bid
Vendor No.: Various
Name: Various
Address: Various
Prepared By: GTR:lc | | |
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600-20
| 1 | | Resolution | Public Works/ Division of Mechanical Services
Meeting Date: 9/2/2020
Purpose: Extend Reso #801-19, dated 8/7/19 -Provide Snap-On Tools and Equipment (Coop) - Bid # 18-42
Dollar Amount: $120,000.00 NOT TO EXCEED
Account No.: 01-201-26-310-120-042 CURRENT
Contract No.: Open Ended
Contract Basis: Bid
Vendor No.: 7708, 12184
Name: Snap-On Industrial
PO Box 9004, Crystal Lakes, IL 60039
Name: Montague Tool & Supply Co.
42 Broad Street, Branchville, NJ 07826
Prepared By: GTR:lc | | |
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601-20
| 1 | | Resolution | Public Works/ Division of Operations
Meeting Date: 9/2/2020
Action Requested: Authorize
Purpose: Award a contract for C-20-009 2019 and 2020 County Aid Resurfacing and ADA Curb Ramp Program Contract 1 to Tilcon New York, Inc.
Dollar Amount: $5,895,000.00 NOT TO EXCEED
Account Nos.: 04-215-19-11-2920-182 $1,700,000.00 (Capital DOT Reimbursement)
04-215-19-11-2920-183 $4,195,000.00 (Capital DOT Reimbursement)
Contract No.: 2000158
Contract Basis: Bid
Vendor No.: 3507
Name: TILCON NEW YORK, INC.
Address: 9 ENTIN ROAD, PARSIPPANY, NJ 07054
Prepared By: GTR | | |
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602-20
| 1 | | Resolution | Sheriff’s Office
Meeting Date: 09/02/2020
Purpose: Amended Legal Services Contract with the law firm Eric M. Bernstein & Associates, LLC to provide legal counsel to the Bergen County Sheriff’s Office in connection with Labor Matters for the year 2020
Dollar Amount: $25,000.00 NOT TO EXCEED
Account No.: 01-201-25-270-280-021 CURRENT
Contract No.: 2000005
Vendor No.: 20035
Prepared By: JXN/cel | | |
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603-20
| 2 | | Resolution | Sheriff's Office
Meeting Date: 9/2/2020
Purpose: Approval of Memorandum of Agreement between Bergen County Sheriff's Office and the Policeman’s Benevolent Association, Local 49
Contract Basis: Other
Contract Term: September 1, 2019 through December 31, 2021
Prepared By: JXN | | |
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604-20
| 3 | | Resolution | Sheriff's Office
Meeting Date: 9/2/2020
Purpose: Approval of Memorandum of Agreement between the Bergen County Sheriff and the Policemen’s Benevolent Association 134 (Approves the Settlement Agreement between the Sheriff and PBA Local 49; Modifies Certain Terms of the 2018-2021 Collective Negotiations Agreement, and Settles the Terms of a Successor Contract for the Period January 1, 2022, Through December 31, 2026)
Contract Term: January 1, 2018 - December 31, 2021; January 1, 2022 - December 31, 2026
Prepared By: JXN | | |
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605-20
| 1 | | Resolution | County Counsel
Meeting Date: 09/02/2020
Purpose: Amended Legal Services Contract with the Law firm Chasan, Lamparello, Mallon & Cappuzzo, PC to represent the County of Bergen in the matter Mabille 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.: 2000144
Vendor No.: 19804
Prepared By: JXN/cel | | |
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606-20
| 1 | | Resolution | County Counsel
Meeting Date: 9/2/2020
Purpose: Amended Legal Services Contract with the Law Office of Scarinci & Hollenbeck, LLC to provide the legal representation to the County of Bergen for EPA and NJDEP investigations
Dollar Amount: $10,000.00 NOT TO EXCEED
Account No.: 01-201-23-210-100-268 CURRENT
Contract No.: 2000011
Vendor No.: 18572
Prepared By: JXN/cel | | |
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607-20
| 1 | | Resolution | County Counsel
Meeting Date: 9/2/2020
Purpose: Amended Legal Services Contract with the law firm Werner Suarez Moran, LLC as Outside Counsel for various Municipal Court Indigent Appeals for the year 2020
Dollar Amount: $25,000.00 NOT TO EXCEED
Account No.: 01-201-23-210-100-268 CURRENT
Contract No.: 2000009
Vendor No.: 24539
Prepared By: JXN/cel | | |
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608-20
| 1 | | Resolution | County Executive
Administration & Finance
Meeting Date: 9/2/2020
Appointment of Harvey Sohmer
Board/ Authority: Housing Authority of Bergen County
Term of Appointment: 1/1/2019 to 12/31/2023
Prepared By: MBO | | |
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609-20
| 1 | | Resolution | Freeholder
Meeting Date: 9/2/2020
Purpose: Recognizing September, 2020 as Hydrocephalus Awareness Month
Prepared By: ST/jd | | |
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610-20
| 1 | | Resolution | Freeholder
Meeting Date: 9/2/2020
Purpose: Resolution in Recognition of a Day of Remembrance for September 11, 2001
Prepared By: MA/ak | | |
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611-20
| 1 | | Resolution | Freeholder
Meeting Date: 9/2/2020
Purpose: Resolution in Recognition of National Literacy Month
Prepared By: JW/ak | | |
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612-20
| 1 | | Resolution | Freeholder
Meeting Date: 9/2/2020
Purpose: Resolution in Support of New Jersey’s Vote-by-Mail Expansion
Prepared By: MA/ak | | |
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613-20
| 1 | | Resolution | Freeholder
Meeting Date: 9/2/2020
Purpose: Legal Fees - Florio, Kenny, Raval L.L.P.
Dollar Amount: $23,936.00
Prepared By: LLR | | |
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614-20
| 1 | | Resolution | Freeholder
Meeting Date: 9/2/2020
Purpose: Resolution changing the title of Office from Board of Chosen Freeholders of the County of Bergen to the Board of County Commissioners of the County of Bergen pursuant to S-855
Prepared By: EF | | |
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20-12
| 1 | | Ordinance | Ordinance 20-12
Planning and Engineering
Second Reading
Meeting Date: 9/2/2020
Purpose: Ordinance - No Turn on Red - Eastbound Lincoln Boulevard to Southbound Kinderkamack Road - Borough of Emerson
Prepared By: JAF:NAD:sa | | |
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20-13
| 1 | | Ordinance | Ordinance 20-13
Meeting Date: 9/2/2020
Administration & Finance/ Division of Treasury
Reading: Second
Purpose: BOND ORDINANCE PROVIDING FOR VARIOUS SPECIAL SERVICES SCHOOLS AND TECHNICAL SCHOOLS CAPITAL IMPROVEMENTS FOR THE COUNTY OF BERGEN, APPROPRIATING THE AGGREGATE AMOUNT OF $5,589,000 THEREFOR AND AUTHORIZING THE ISSUANCE OF $5,575,000 BONDS OR NOTES OF THE COUNTY TO FINANCE PART OF THE COST THEREOF
Prepared By: JL/MH | | |
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20-14
| 1 | | Ordinance | Ordinance 20-14
Meeting Date: 9/2/2020
Administration & Finance/ Division of Treasury
Reading: Second
Purpose: BOND ORDINANCE PROVIDING FOR VARIOUS DEPARTMENT OF PLANNING AND ENGINEERING CAPITAL IMPROVEMENTS FOR THE COUNTY OF BERGEN, APPROPRIATING THE AGGREGATE AMOUNT OF $10,849,000 THEREFOR, INCLUDING A GRANT IN THE AMOUNT OF $2,796,709 EXPECTED TO BE RECEIVED FROM THE STATE OF NEW JERSEY DEPARTMENT OF TRANSPORTATION, AND AUTHORIZING THE ISSUANCE OF $7,749,500 BONDS OR NOTES OF THE COUNTY TO FINANCE PART OF THE COST THEREOF
Prepared By: JL/MH | | |
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20-15
| 1 | | Ordinance | Ordinance 20-15
Meeting Date: 9/2/2020
Freeholders
Reading: Second
Purpose: BOND ORDINANCE PROVIDING FOR VARIOUS BERGEN COUNTY COLLEGE CAPITAL IMPROVEMENTS FOR THE COUNTY OF BERGEN, APPROPRIATING THE AGGREGATE AMOUNT OF $1,500,000 THEREFOR, AND AUTHORIZING THE ISSUANCE OF $1,500,000 BONDS OR NOTES OF THE COUNTY TO FINANCE PART OF THE COST THEREOF
Prepared By: JL/MH | | |
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20-16
| 1 | | Ordinance | Ordinance 20-16
Meeting Date: 9/2/2020
Administration & Finance/ Division of Treasury
Reading: Second
Purpose: BOND ORDINANCE PROVIDING FOR VARIOUS DEPARTMENT OF PUBLIC WORKS CAPITAL IMPROVEMENTS FOR THE COUNTY OF BERGEN, APPROPRIATING THE AGGREGATE AMOUNT OF $25,177,100 THEREFOR, INCLUDING A GRANT IN THE AMOUNT OF $13,617,122 EXPECTED TO BE RECEIVED FROM THE STATE OF NEW JERSEY DEPARTMENT OF TRANSPORTATION, AND AUTHORIZING THE ISSUANCE OF $11,135,000 BONDS OR NOTES OF THE COUNTY TO FINANCE PART OF THE COST THEREOF
Prepared By: JL/MH | | |
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20-17
| 1 | | Ordinance | Ordinance 20-17
Meeting Date: 9/2/2020
Administration & Finance/ Division of Treasury
Reading: Second
Purpose: BOND ORDINANCE PROVIDING FOR VARIOUS DEPARTMENT OF PARKS AND GOLF CAPITAL IMPROVEMENTS FOR THE COUNTY OF BERGEN, APPROPRIATING THE AGGREGATE AMOUNT OF $2,757,000 THEREFOR, AND AUTHORIZING THE ISSUANCE OF $2,625,000 BONDS OR NOTES OF THE COUNTY TO FINANCE PART OF THE COST THEREOF
Prepared By: JL/MH | | |
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20-18
| 1 | | Ordinance | Ordinance 20-18
Meeting Date: 9/2/2020
Administration & Finance/ Division of Treasury
Reading: Second
Purpose: ORDINANCE APPROPRIATING $ $8,475,000 AVAILABLE PURSUANT TO THE COUNTY’S OPEN SPACE, RECREATION, FLOODPLAIN PROTECTION, FARMLAND & HISTORIC PRESERVATION TRUST FUND TO PROVIDE FOR OPEN SPACE IMPROVEMENTS IN THE COUNTY OF BERGEN
Prepared By: JL/MH | | |
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20-19.
| 1 | | Ordinance | Ordinance 20-19
Meeting Date: 9/2/2020
Administration & Finance/ Division of Treasury
Reading: Second
Purpose: BOND ORDINANCE PROVIDING FOR VARIOUS DEPARTMENT OF LAW AND PUBLIC SAFETY CAPITAL IMPROVEMENTS FOR THE COUNTY OF BERGEN, APPROPRIATING THE AGGREGATE AMOUNT OF $2,423,500 THEREFOR, AND AUTHORIZING THE ISSUANCE OF $2,306,500 BONDS OR NOTES OF THE COUNTY TO FINANCE PART OF THE COST THEREOF
Prepared By: JL/MH | | |
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20-20.
| 1 | | Ordinance | Ordinance 20-20
Meeting Date: 9/2/2020
Administration & Finance/ Division of Treasury
Reading: Second
Purpose: BOND ORDINANCE PROVIDING FOR VARIOUS HEALTH SERVICES CAPITAL IMPROVEMENTS FOR THE COUNTY OF BERGEN, APPROPRIATING THE AGGREGATE AMOUNT OF $247,000 THEREFOR, AND AUTHORIZING THE ISSUANCE OF $235,000 BONDS OR NOTES OF THE COUNTY TO FINANCE PART OF THE COST THEREOF
Prepared By: JL/MH | | |
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20-21
| 1 | | Ordinance | Ordinance 20-21
Meeting Date: 9/2/2020
Administration & Finance/ Division of Treasury
Reading: Second
Purpose: BOND ORDINANCE PROVIDING FOR VARIOUS ADMINISTRATION AND FINANCE DEPARTMENT CAPITAL IMPROVEMENTS FOR THE COUNTY OF BERGEN, APPROPRIATING THE AGGREGATE AMOUNT OF $2,317,500 THEREFOR, AND AUTHORIZING THE ISSUANCE OF $2,207,000 BONDS OR NOTES OF THE COUNTY TO FINANCE PART OF THE COST THEREOF
Prepared By: JL/MH | | |
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20-22
| 1 | | Ordinance | Ordinance 20-22
Meeting Date: 9/2/2020
Administration & Finance/ Division of Treasury
Reading: Second
Purpose: BOND ORDINANCE PROVIDING FOR VARIOUS OFFICE CAPITAL IMPROVEMENTS FOR THE OFFICE OF THE CLERK TO THE BOARD OF CHOSEN FREEHOLDERS OF THE COUNTY OF BERGEN, APPROPRIATING THE AGGREGATE AMOUNT OF $111,000 THEREFOR, AND AUTHORIZING THE ISSUANCE OF $105,500 BONDS OR NOTES OF THE COUNTY TO FINANCE PART OF THE COST THEREOF
Prepared By: JL/MH | | |
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20-23
| 1 | | Ordinance | Ordinance 20-23
Meeting Date: 9/2/2020
Administration & Finance/ Division of Treasury
Reading: Second
Purpose: BOND ORDINANCE PROVIDING FOR VARIOUS COUNTY SHERIFF’S OFFICE CAPITAL IMPROVEMENTS FOR THE COUNTY OF BERGEN, APPROPRIATING THE AGGREGATE AMOUNT OF $630,000 THEREFOR, AND AUTHORIZING THE ISSUANCE OF $600,000 BONDS OR NOTES OF THE COUNTY TO FINANCE PART OF THE COST THEREOF
Prepared By: JL/MH | | |
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20-24
| 1 | | Ordinance | Ordinance 20-24
Meeting Date: 9/2/2020
Administration & Finance/ Division of Treasury
Reading: Second
Purpose: BOND ORDINANCE PROVIDING FOR VARIOUS COUNTY PROSECUTOR’S OFFICE CAPITAL IMPROVEMENTS FOR THE COUNTY OF BERGEN, APPROPRIATING THE AGGREGATE AMOUNT OF $3,653,000 THEREFOR, AND AUTHORIZING THE ISSUANCE OF $3,479,000 BONDS OR NOTES OF THE COUNTY TO FINANCE PART OF THE COST THEREOF
Prepared By: JL/MH | | |
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