853-20
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 12/2/2020
Purpose: To Approve Chapter 159: Cancer Education and Early Detection Grant- Additional Award
Funding Source: State of New Jersey Department of Health
Grant Amount: $ 266,846.00
Budget Year: 2020
County Contribution: Not Applicable
Account No.: To be assigned upon resolution passage
Grant Term: 07/01/20 -06/30/21
Additional Information: Health Services
Prepared By: JL/MG | | |
Not available
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Not available
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854-20
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 12/2/2020
Purpose: To Approve Chapter 159: 2020 Area Plan- Additional Funds
Funding Source: New Jersey Department of Human Services, Division of Aging Services
Grant Amount: $ 330,760.00
Budget Year: 2020
County Contribution: $ Not Applicable
Account No.: To be assigned upon Resolution passage
Grant Term: 01/01/20 - 12/31/20
Additional Information: Human Services
Prepared By: JL/MG | | |
Not available
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Not available
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855-20
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 12/2/2020
Purpose: To Approve Chapter 159: PHILEP Bio-Terrorism
Funding Source: New Jersey Department of Health Services
Grant Amount: $ 654,720.00
Budget Year: 2020
County Contribution: $ Not Applicable
Account No.: To be assigned upon Resolution passage
Grant Term: 07/01/20 - 06/30/21
Additional Information: Health Services
Prepared By: JL/ MG | | |
Not available
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Not available
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856-20
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 12/2/2020
Purpose: To Approve Chapter 159: Mental Health Board Administrator 2021
Funding Source: New Jersey Department of Health Services
Grant Amount: $12,000.00
Budget Year: 2020
County Contribution: $ Not Applicable
Account No.: To be assigned upon resolution passage
Grant Term: 07/01/20- 06/30/21
Additional Information: Health Services
Prepared By: LJ/ MG | | |
Not available
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Not available
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857-20
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 12/2/2020
Purpose: To Approve Chapter 159: Right To Know Program
Funding Source: New Jersey Department of Health Services
Grant Amount: $ 21,869.00
Budget Year: 2020
County Contribution: $ Not Applicable
Account No.: To be assigned upon Resolution passage
Grant Term: 07/01/20 - 06/30/21
Additional Information: Health Services
Prepared By: JL/MG | | |
Not available
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Not available
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858-20
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 12/2/2020
Purpose: To Approve Chapter 159: 2021 HIV Program Additional Funds
Funding Source: New Jersey Department of Health Services
Grant Amount: $ 80,250.00
Budget Year: 2020
County Contribution: $ 21,944.00 - In Kind
Account No.: To be assigned upon resolution passage
Grant Term: 07/01/20 - 06/30/21
Additional Information: Health Services
Prepared By: JL/MG | | |
Not available
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Not available
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859-20
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 12/2/2020
Purpose: To approve a 2020 Budget Appropriation Transfer
Budget Year: 2020
Dollar Amount: $ 2,940,000.00
Prepared By: JL/MG | | |
Not available
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Not available
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860-20
| 1 | | Resolution | Administration & Finance/ Division of Treasury
Meeting Date: 12/2/2020
Purpose: Provide Scanning of Freeholder Books
Dollar Amount: $88,200.00 NOT TO EXCEED
Account No.: 04-215-20-22-1100-421 CAPITAL
Requisition No.: 193624
Contract Basis: Other
Vendor No.: 8474
Name: County Business Systems
Address: 1574 Reed Road, Pennington, NJ 08534
Prepared By: GTR:lc | | |
Not available
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861-20
| 1 | | Resolution | Administration & Finance/Division of Treasury
Meeting Date: 12/2/2020
Purpose: Legal Services Contract with the law firm of Waters, McPherson, McNeill, P.C. as Special Bond Counsel for the twelve month calendar year of June 2020 Through June 2021
Dollar Amount: $ 250,000.00 NOT TO EXCEED
Account No.: 04-215-12-35-1301-001 CAPITAL
Contract No.:
Vendor No.: 10415
Name: Water, McPherson, McNeill, P.C.
Address: 300 Lightning Way, 7th Floor, Secaucus, N.J. 07096
Prepared By: JL/so | | |
Not available
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862-20
| 1 | | Resolution | Clerk’s Office
Meeting Date: 12/2/2020
Purpose: Amended Legal Services Contract with the law firms Kaufman, Semeraro & Liebman, LLP as Co-General Counsel and Special Litigation Counsel to the Bergen County Clerk’s Office for the year 2020
Dollar Amount: $50,000.00 NOT TO EXCEED
Account No.: 01-201-20-120-100-022 CURRENT
Contract No.: 2000026
Vendor No.: 20080
Prepared By: JXN/cel | | |
Not available
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863-20
| 1 | | Resolution | Community Development
Meeting Date: 12/2/2020
Purpose: Authorize Loan Agreement
Dollar Amount: $178,000.00
Account No.: 21-213-750-450-52-71
Contract No.: 2000195
Vendor No.: 701404
Name: Cerebral Palsy of North Jersey, INC.
Address: 220 South Orange Avenue-Suite 300, Livingston, NJ 07039
Prepared By: RGE:cd | | |
Not available
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864-20
| 1 | | Resolution | Community Development
Meeting Date: 12/2/2020
Purpose: Authorize Grant Agreements
Dollar Amount: $2,748,124.00
Account No.: See Attached
Contract No.: See Attached
Contract Basis: Grant
Prepared By: RGE:ad | | |
Not available
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Not available
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865-20
| 1 | | Resolution | Health Services
Meeting Date: 12/2/2020
Purpose: Apply and Accept funds for enhanced implementation of the Comprehensive Cancer Control Plan.
Dollar Amount: NOT TO EXCEED
$ 111,570.00 Grant
$ 25,196.00 Cost to County
$ 136,766.00
Account No.: GRANT
Prepared By: MS:JT | | |
Not available
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Not available
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866-20
| 1 | | Resolution | Health Services
Meeting Date: 12/2/2020
Purpose: Provide NOVA - Case Management System via NJ State Contract
Dollar Amount: $345,010.00 NOT TO EXCEED
Account Nos.: 02-213-42-330-062-160 - $132,885.00 GRANT
04-215-19-12-3301-411 - $ 52,125.00 CAPITAL
04-215-20-04-3301-551 - $160,000.00 CAPITAL
Requisition No.: 195813
Contract Basis: State Vendor
Vendor No.: 16400
Name: Civil Solutions
Address: PO Box 579, 215 Bellevue Ave., Hammonton, NJ 08037
Prepared By: GTR:lc | | |
Not available
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867-20
| 1 | | Resolution | Health Services/ Bergen County Healthcare Center
Meeting Date: 12/2/2020
Purpose: Professional Service: On-Premise Diagnostic Services
Dollar Amount: $10,500.00 NOT TO EXCEED
Account No.: 01-201-27-330-105-062 $7,000.00 2020 budget CURRENT
01-201-27-330-105-062 $3,500.00 2021 budget CURRENT
Requisition No.: 195523
Contract No.: 2000175
Contract Basis: Other
Vendor No.: 24710
Name: Symphony Diagnostic Services No 1, LLC, D/b/a Mobilex USA
Address: 101 Rock Road, Horsham, PA. 19044
Prepared By: GTR:lc | | |
Not available
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868-20
| 1 | | Resolution | Human Services
Meeting Date: 12/2/2020
Purpose: Enter into an Agreement with Housing Authority of Bergen County for the Bergen County Housing, Health and Human Services Center
Dollar Amount: $646,044.00 NOT TO EXCEED
Account No.: 01-201-27-340-125-142 CURRENT
Contract No.: 2000191
Contract Basis: Other
Vendor No.: 905224
Name: Bergen County Housing, Health, and Human Services Center
Address: 120 South River Street- Hackensack, NJ 07601
Prepared By: MHD/ms/rs/lb | | |
Not available
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Not available
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869-20
| 1 | | Resolution | Human Services
Meeting Date: 12/2/2020
Purpose: Authorize Renewal Contract No. SH21002 with the New Jersey Division of Family Development for Social Services for the Homeless Funding
Dollar Amount: $1,263,900.00 NOT TO EXCEED
Contract Basis: Grant
Vendor No.: 17495
Name: New Jersey Department of Human Services, Division of Family Development
Address: P.O. Box 716, Trenton, NJ 08625-0716
Prepared By: MHD/ms/rs/lb | | |
Not available
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870-20
| 2 | | Resolution | Human Services
Meeting Date: 12/2/2020
Purpose: To accept funding for Code Blue efforts
Dollar Amount: $95,000.00 NOT TO EXCEED
Contract Basis: Grant
Name: New Jersey Department of Human Services, Division of Family Development
Address: P.O. Box 716 - Trenton, NJ 08625-0716
Prepared By: MHD/rs | | |
Not available
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Not available
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871-20
| 1 | | Resolution | Human Services/ Division of Family Guidance
Meeting Date: 12/2/2020
Purpose: To Renew the Agreement with Bergen County Special Services School District to Provide Clinical Services at the Venture School Program for Youth with Severe and Persistent Psychiatric Disabilities.
Dollar Amount: $643,296.00 NOT TO EXCEED
Contract Basis: Grant
Name: Bergen County Special Services School District
Address: 540 Farview Avenue - Paramus, NJ 07652
Prepared By: MHD/nm/gc/rs/lb | | |
Not available
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Not available
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872-20
| 1 | | Resolution | Human Services/ Division of Family Guidance
Meeting Date: 12/2/2020
Purpose: To Renew the Agreement with Bergen County Special Services School District to Provide Education Services for the Youth Complex Education Program (Juvenile Detention Center and North Street School)
Dollar Amount: $166,160.00 NOT TO EXCEED
Contract Basis: Grant
Name: Bergen County Special Services School District
Address: 540 Farview Avenue - Paramus, NJ 07652
Prepared By: MHD/nm/gc/rs/lb | | |
Not available
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Not available
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873-20
| 1 | | Resolution | Human Services/ Division of Senior Services
Meeting Date: 12/2/2020
Purpose: Apply for and Accept Funds for the Medicare Improvements for Patients and Providers Act (MIPPA) Grant
Dollar Amount: $40,000.00 NOT TO EXCEED
Contract Basis: Grant
Name: State of New Jersey, Department of Human Services, Division of Aging Services
Address: P.O. Box 807, Trenton, NJ 08625-0807
Prepared By: MHD/lj/by/rs/lb/mc | | |
Not available
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874-20
| 1 | | Resolution | Parks/ Division of Parks and Recreation
Meeting Date: 12/2/2020
Purpose: Provide Access Control for Gate and Doors for Park Maintenance Trailers via NJ State Contract
Dollar Amount: $21,514.86 NOT TO EXCEED
Account No.: 04-215-19-13-3700-361 CAPITAL
Requisition No.: 194725
Contract Basis: State Vendor
Vendor No.: 22895
Name: Millennium Communication Group
Address: 11 Mellanie Lane, East Hanover, NJ 07936
Prepared By: GTR:lc | | |
Not available
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875-20
| 1 | | Resolution | Planning and Engineering
Meeting Date: 12/2/2020
Purpose: SITE PLAN APPROVAL
Site Plan/Subdivision No.: SP 8416 LITTLE FERRY
Name: 325 MAIN STREET LITTLE FERRY, LLC
Prepared By: JXN:WB:LH | | |
Not available
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876-20
| 1 | | Resolution | Planning & Engineering
Meeting Date: 12/2/2020
Purpose: Furnish and Deliver Traffic Signal Repair Parts and Equipment - Bid # BC-20-21 (Coop)
Dollar Amount: $984,000.00 NOT TO EXCEED
Account No.: 04-215-16-20-1900-242 CAPITAL
04-215-17-16-1900-242 CAPITAL
Contract No.: Open Ended
Contract Basis: Bid
Vendor No.: 3256, 19476, 10134
Name:
Signal Control Products, Inc.
199 Evans Way
Branchburg, NJ 08876
General Traffic Equipment
259 Broadway
Newburgh, NY 12550
Traffic Parts, Inc.
PO Box 837
Spring, TX 77383
Prepared By: GTR:lc | | |
Not available
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877-20
| 1 | | Resolution | Planning and Engineering
Meeting Date: 12/2/2020
Purpose: Authorize an Agreement with SUEZ Water New Jersey, Inc. for Water Main Relocation at West Century Road Bridge in the Borough of Paramus
Prepared By: JAF:sa | | |
Not available
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878-20
| 1 | | Resolution | Prosecutor's Office
Meeting Date: 12/2/2020
Purpose: Purchase: Four (4) Ford Police Interceptor Utility Vehicles via Bid #19-13; Res #374-19 CK04-BERGEN & #11BECCP
Dollar Amount: $211,769.88 NOT TO EXCEED
Account No.: 13-200-56-275-305 TRUST
Requisition No.: 195651
Contract Basis: Bid
Vendor No.: 3854
Name: Chas S. Winner, Inc., Dba: Winner Ford of Cherry Hill
Address: 250 Haddonfield Berlin Rd., Cherry Hill, NJ 08034
Prepared By: GTR:lc | | |
Not available
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879-20
| 1 | | Resolution | Prosecutor's Office
Meeting Date: 12/2/2020
Purpose: Provide UFED Premium Software Agreement
Dollar Amount: $650,000.00 NOT TO EXCEED
Account Nos.: 04-215-19-18-2750-411 $325,000.00 CAPITAL
13-200-56-275-305 $325,000.00 TRUST
Requisition No.: 197938
Contract Basis: Other
Vendor No.: 22260
Name: Cellebrite Inc.
Address: 7 Campus Drive, Parsippany, NJ 07054
Prepared By: GTR:lc | | |
Not available
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880-20
| 1 | | Resolution | Public Safety/ Division of Emergency Management
Meeting Date: 12/2/2020
Purpose: Purchase: 2020 Ford Expedition Max XLT with options - Bid #BC-20-24
Dollar Amount: $56,562.00 NOT TO EXCEED
Account No.: 04-215-20-16-2930-644 CAPITAL
Requisition No.: 196569
Contract Basis: Bid
Vendor No.: 24130
Name: Beyer Ford, LLC
Address: 170 Ridgedale Ave., Morristown, NJ 07960
Prepared By: GTR:lc | | |
Not available
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881-20
| 1 | | Resolution | Public Safety/ Division of Emergency Management
Meeting Date: 12/2/2020
Purpose: Purchase Radio Equipment via NJ State Contract
Dollar Amount: $16,094.25 NOT TO EXCEED
Account No.: 04-215-20-19-2520-472 CAPITAL
Requisition No.: 196442
Contract Basis: State Vendor
Vendor No.: 2416
Name: Motorola Solutions Inc.
Address: 123 Tice Blvd., Woodcliff Lake, NJ 07677
Prepared By: GTR:lc | | |
Not available
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Not available
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882-20
| 1 | | Resolution | Public Safety/ Division of the Medical Examiner
Meeting Date: 12/2/2020
Purpose: Provide Microscopes and Equipment
Dollar Amount: $31,420.80 NOT TO EXCEED
Account No.: 04-215-09-19-2404-464 CAPITAL
Requisition No.: 190909
Contract Basis: Other
Vendor No.: 13458
Name: Nikon Instruments Inc.
Address: 1300 Walt Whitman Rd., Melville, NY 11747
Prepared By: GTR:lc | | |
Not available
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883-20
| 1 | | Resolution | Public Safety/ Divison of the Medical Examiner
Meeting Date: 12/2/2020
Purpose: Professional Service: Provide Per Diem Physicians for Autopsy Services
Dollar Amount: $80,000.00 NOT TO EXCEED
Account No.: 01-201-25-240-110-021 CURRENT
Requisition No.: 196159
Contract No.: Open Ended
Contract Basis: RFQ
Vendor No.: 923500
Name: Marie Aglae Charlot, M.D.
Address: 213 East 26th Street Apt 1C, New York, New York 10010
Prepared By: GTR:lc | | |
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884-20
| 1 | | Resolution | Public Safety/ Division of Public Safety Communications
Meeting Date: 12/2/2020
Purpose: Purchase Consoles and Equipment via NJ State Contract
Dollar Amount: $409,343.60 NOT TO EXCEED
Account No.: 04-215-20-19-2405-411 CAPITAL
Requisition No.: 198859
Contract Basis: State Vendor
Vendor No.: 2416
Name: Motorola Solutions
Address: 123 Tice Blvd., Woodcliff Lake, NJ 07677
Prepared By: GTR:lc | | |
Not available
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885-20
| 1 | | Resolution | Public Works/ Division of General Services
Meeting Date: 12/2/2020
Purpose: EXTEND Reso #1435-19, dated 12/18/19 - Provide Roof Repair, Installation & Maintenance (Coop) (2nd Option) Bid #17-50.1
Dollar Amount: $3,000,000.00 NOT TO EXCEED
Account No.: 01-201-26-310-100-022 CURRENT
Contract No.: Open Ended
Contract Basis: Bid
Vendor No.: 24999, 25301, 25254
Name: CRT Contracting and Coatings, Inc.
510 Nelson Avenue, Ridgefield, NJ 07657
White Rock Corporation
17 Gramercy Road, Old Bridge, NJ 08857
Roof Management, Inc.
1627 Wyckoff Road, Wall, NJ 07727
Prepared By: GTR:lc | | |
Not available
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886-20
| 1 | | Resolution | Public Works/ Division of Mechanical Services
Meeting Date: 12/2/2020
Purpose: Purchase One (1) GA18-150 Air Compressor with FTR CLGS 135
Dollar Amount: $20,091.92 NOT TO EXCEED
Account No.: 01-201-26-310-120-042 CURRENT
Requisition No.: 196236
Contract Basis: Other
Vendor No.: 642
Name: Airmatic Compressor Sales
Address: 700 Washington Ave., Carlstadt, NJ 07072
Prepared By: GTR:lc | | |
Not available
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887-20
| 1 | | Resolution | Sheriff's Office
Meeting Date: 12/2/2020
Purpose: Furniture - Supply and Install via NJ State Contract
Dollar Amount: $7,974.85 NOT TO EXCEED
Account No.: 04-215-17-08-2703-551 CAPITAL
Requisition No.: 194736
Contract Basis: State Vendor
Vendor No.: 24685
Name: Indiana Furniture Industries, Inc., Indiana Furniture
Address: PO Box 270, Jasper, IN 47547-0270
Prepared By: GTR:lc | | |
Not available
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888-20
| 1 | | Resolution | Sheriff’s Office
Meeting Date: 12/02/2020
Purpose: Amended Legal Services Contract with The Choi Law Group, LLC to provide the legal representation of Bergen County Sheriff’s Officer Eric Arosemowicz and other unnamed Bergen County Sheriff’s Officers in the matter Ken Zisa v. John Haviland, et al.
Dollar Amount: $10,000.00 NOT TO EXCEED
Account No.: 01-201-25-270-280-021 CURRENT
Contract No.: 2000034
Vendor No.: 24274
Prepared By: JXN/cel | | |
Not available
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889-20
| 1 | | Resolution | Sheriff's Office/ Identification Bureau
Meeting Date: 12/2/2020
Purpose: Provide Ammunition for Training and Qualification via NJ State Contract
Dollar Amount: $47,059.20 NOT TO EXCEED
Account No.: 01-201-25-270-100-076 CURRENT
Requisition No.: 195670
Contract Basis: State Vendor
Vendor No.: 25723
Name: Witmer Public Safety Group Inc.
Address: 104 Independence Way, Coatesville, PA 19320
Prepared By: GTR:lc | | |
Not available
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890-20
| 1 | | Resolution | Sheriff's Office/ County Jail
Meeting Date: 12/2/2020
Purpose: Purchase Radio Equipment via NJ State Contract
Dollar Amount: $11,068.80 NOT TO EXCEED
Account No.: 01-201-25-270-280-043 CURRENT
Requisition No.: 196803
Contract Basis: State Vendor
Vendor No.: 2416
Name: Motorola Solutions Inc.
Address: 123 Tice Blvd., Woodcliff Lake, NJ 07677
Prepared By: GTR:lc | | |
Not available
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891-20
| 1 | | Resolution | County Counsel
Meeting Date: 12/2/2020
Purpose: Amended Legal Contract with the Law Firm of Carl M Losito, Esq. to provide legal counsel to indigent non-custodial obligors in child support hearings and for appearances on matters referred through the Mental Health Law Project
Dollar Amount: $40,000.00 Not To Exceed
Account No.: 01-201-23-210-100-268 Current
Contract No.: 2000022
Vendor No.: 908789
Prepared By: JXN/cel | | |
Not available
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892-20
| 1 | | Resolution | County Counsel
Meeting Date: 12/2/2020
Purpose: Amended Legal Services Contract with Vince A. Sicari, Esq. to represent the County Adjuster in Civil Commitment Hearings for the year 2020
Dollar Amount: $5,000.00 Not to Exceed
Account No.: 01-201-23-210-100-268 Current
Contract No.: 2000008
Vendor No.: 24560
Prepared By: JXN/cel | | |
Not available
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893-20
| 1 | | Resolution | County Counsel
Meeting Date: 12/02/2020
Purpose: Amended Legal Services Contract with the law firm Eric M. Bernstein & Associates, LLC to provide legal counsel to the County of Bergen in connection with Labor Matters for the year 2020
Dollar Amount: $20,000.00 Not to Exceed
Account No.: 01-201-23-210-100-268 Current
Contract No.: 2000004
Vendor No.: 20035
Prepared By: JXN/cel | | |
Not available
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894-20
| 1 | | Resolution | County Counsel
Meeting Date: 12/2/2020
Purpose: Amended Legal Services Contract with the law firm Greenbaum, Rowe, Smith & Davis LLP to provide legal counsel to the County of Bergen in negotiations with several managed care payer plans and Bergen County Health Care Center
Dollar Amount: $20,000.00 Not to Exceed
Account No.: 01-201-23-210-100-268 Current
Contract No.: 2000098
Vendor No.: 920928
Prepared By: JXN/cel | | |
Not available
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895-20
| 1 | | Resolution | County Counsel
Meeting Date: 12/2/2020
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: $20,000.00 NOT TO EXCEED
Account No.: 01-201-23-210-100-268 CURRENT
Contract No.: 2000011
Vendor No.: 18572
Prepared By: JXN/cel | | |
Not available
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896-20
| 2 | | Resolution | Freeholder
Meeting Date: 12/2/2020
Purpose: Resolution Recognizing December 1, 2020 as World Aids Day
Prepared By: GO/rs | | |
Not available
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897-20
| 2 | | Resolution | Freeholder
Meeting Date: 12/2/2020
Purpose: RESOLUTION RECOGNIZING DECEMBER 7TH, 2020 NATIONAL PEARL HARBOR DAY
Prepared By: JV/ms | | |
Not available
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898-20
| 2 | | Resolution | Freeholder
Meeting Date: 12/2/2020
Purpose: Legal Bills
Dollar Amount: $11,640.00
Prepared By: MS | | |
Not available
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20-51f
| 1 | | Ordinance | Ordinance 20-51f
Meeting Date: 12/2/2020
Administration & Finance/ Division of Treasury
Reading: First
Purpose: ORDINANCE AUTHORIZING THE EXECUTION AND ACKNOWLEDGMENT AND DELIVERY BY THE COUNTY OF BERGEN OF CERTAIN AGREEMENTS IN RELATION TO COUNTY GUARANTEED LEASE REVENUE BONDS, SERIES 2021 (133 RIVER STREET PROJECT) OF THE BERGEN COUNTY IMPROVEMENT AUTHORITY
Prepared By: JL/MH | | |
Not available
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20-52f
| 1 | | Ordinance | Ordinance 20-52f
Meeting Date: 12/2/2020
Administration & Finance/ Division of Treasury
Reading: First
Purpose: GUARANTY ORDINANCE SECURING THE BERGEN COUNTY IMPROVEMENT AUTHORITY’S COUNTY GUARANTEED LEASE REVENUE BONDS, SERIES 2021 (133 RIVER STREET PROJECT), IN AN AGGREGATE PRINCIPAL AMOUNT NOT TO EXCEED $150,000,000
Prepared By: JL/MH | | |
Not available
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20-53f
| 1 | | Ordinance | Ordinance 20-53f
Meeting Date: 12/2/2020
Administration & Finance/ Division of Treasury
Reading: First
Purpose: REFUNDING BOND ORDINANCE PROVIDING FOR THE REFUNDING OF OUTSTANDING GENERAL OBLIGATION BONDS OF 2011A, SERIES AND 2013C BY THE COUNTY OF BERGEN, APPROPRIATING $60,000,000 THEREFOR AND AUTHORIZING THE ISSUANCE OF NOT TO EXCEED $60,000,000 REFUNDING BONDS OF THE COUNTY TO FINANCE THE COST THEREOF
Prepared By: | | |
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20-50
| 1 | | Ordinance | Ordinance 20-50
Meeting Date: 12/2/2020
Administration & Finance/ Division of Treasury
Reading: Second
Purpose: ORDINANCE AUTHORIZING A $28,000,000 EMERGENCY APPROPRIATION FOR COVID-19 AFFECTED REVENUE LOSSES
Prepared By: JL/so | | |
Not available
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