253-21
| 1 | | Resolution | Administration & Finance
Meeting Date: 4/21/2021
Purpose: To Approve Memorandum of Agreement between the County of Bergen and UPSEU (General Supervisory Unit)
Prepared By: MB/FTM | | |
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254-21
| 1 | | Resolution | Administration & Finance
Meeting Date: 4/21/2021
Purpose: To Approve an Amendment to Memorandum of Agreement between the County of Bergen and United Service Workers Union (USWU), Local 655 Covering “Blue Collar” Employees
Prepared By: MB/FTM | | |
Not available
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255-21
| 1 | | Resolution | Administration & Finance/ Division of Purchasing
Meeting Date: 4/21/2021
Purpose: Amend Reso #585-19, dated 6/5/19 - Computer Equipment and Peripherals - #19-34 (Coop)
Dollar Amount: $500,000.00 NOT TO EXCEED
Contract No.: Open Ended
Contract Basis: Bid
Vendor No.: 23242, 19216, 20673, 20856
Name:
SHI International B&H Photo Video Inc.
290 Davidson Ave. 420 Ninth Ave.
Somerset, NJ 08873 New York, NY 10001
MRA International Gold Type Business Machines Inc.
295 Morris Ave. 351 Paterson Ave.
Long Branch, NJ 07740 East Rutherford, NJ 07073
Prepared By: GTR:lc | | |
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256-21
| 1 | | Resolution | Board of Taxation
Meeting Date: 4/21/2021
Purpose: Provide Annual Maintenance for Tax Assessors CAMA Software
Dollar Amount: $187,409.12 NOT TO EXCEED
Account No.: 03-200-56-150-220 TRUST
Requisition No.: 207954
Contract Basis: Other
Vendor No.: 10474
Name: Micro Systems / Northern NJ
Address: 985 Route 202-206, Bridgewater, NJ 08807
Prepared By: GTR:lc | | |
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257-21
| 1 | | Resolution | Community Development
Meeting Date: 4/21/2021
Purpose: Scope Change for Borough of Wallington Street Improvements
Dollar Amount: $92,900
Account No.: 21-213-751-155-44-27 GRANT
Contract No.: 2100277
Contract Basis: Grant
Vendor No.:700040
Prepared By: RGE:cs | | |
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258-21
| 1 | | Resolution | Community Development
Meeting Date: 4/7/2021
Purpose: 0% Home Improvement Loan
Dollar Amount: $1,700.00 NOT TO EXCEED
Account No.: 21-213-750-255-41-15
Vendor: 601752
Contract#: 2100276
Contract Basis: Bid
Prepared By: RGE:BR | | |
Not available
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259-21
| 1 | | Resolution | Community Development
Meeting Date: 4/21/2021
Purpose: Authorize Grant Agreement for the Borough of Emerson - Thomas Avenue Road Improvements
Dollar Amount: $146,000.00
Account No.: 21-213-749-124-35-78 GRANT
Contract Basis: Grant
Vendor No.: 700010
Contract No.: 2100280
Prepared By: RGE:dar | | |
Not available
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260-21
| 1 | | Resolution | Human Services
Meeting Date: 4/21/2021
Purpose: Enter into a Shared Services Agreement with the Housing Authority of the City of Hackensack for 40 Passaic Street
Dollar Amount: $242,116.00 NOT TO EXCEED - $121,058.00 (Temporary Budget) - $121,058.00 (Contingent upon necessary funds being appropriated in the 2021 budget)
Account No.: 01-201-27-340-125-144 CURRENT
Contract No.: 2100244
Contract Basis: Other
Vendor No.: 16283
Name: Housing Authority of the City of Hackensack
Address: 65 First Street - Hackensack, NJ 07601
Prepared By: MHD/rs/ms/ac | | |
Not available
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261-21
| 1 | | Resolution | Human Services
Meeting Date: 4/21/2021
Purpose: Furnish and Install Camera Equipment via NJ State Contract
Dollar Amount: $19,236.69 NOT TO EXCEED
Account No.: 03-200-56-999-960 TRUST
Requisition No.: 209194
Contract Basis: State Vendor
Vendor No.: 22895
Name: Millennium Communication Group Inc.
Address: 11 Melanie Lane, East Hanover, NJ 07936
Prepared By: GTR:lc | | |
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262-21
| 1 | | Resolution | Human Services
Meeting Date: 4/21/2021
Purpose: Authorize Initial Payments and Enter into Contract with Non-Profit Agencies
Dollar Amount: $482,817.00 NOT TO EXCEED - $241,408.50 (Temporary Budget) - $241,408.50 (Contingent upon necessary funds being appropriated in the 2021 budget) COUNTY FUNDS
Account No.: See Attached CURRENT
Contract No.: 2100255 - 2100264
Contract Basis: Other
Vendor No.: See Attached
Prepared By: MHD/ms/rs/ac/lb | | |
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263-21
| 1 | | Resolution | Human Services
Meeting Date: 4/21/2021
Purpose: Provide Service to Prevent or Reduce Juvenile Delinquency & Provide Sanctions & Services for Youth Already Involved in the Juvenile Justice System RFP 20-006 & 20-006.1
Dollar Amount: $703,909.00 NOT TO EXCEED
Account No.: See Schedule GRANT
Contract Nos.: 2100269 - 2100275
Contract Basis: RFP
Vendor Nos.: Various (See Schedule)
Names: Various (See Schedule)
Prepared By: GTR:jh | | |
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264-21
| 1 | | Resolution | Human Services
Meeting Date: 4/21/2021
Purpose: Modify Resolution No. 870-20 to extend funding for Code Blue efforts into 2021
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/ms/ac | | |
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265-21
| 1 | | Resolution | Human Services/ Division of Family Guidance
Meeting Date: 4/21/2021
Purpose: To Enter into a Contract with the NJ Department of Children and Families to Provide Transitional Housing Services for Homeless Youth.
Dollar Amount: $151,503.00 Grant Award - $14,910.00 In-Kind County Match NOT TO EXCEED
Contract Basis: Grant
Name: New Jersey Department of Children and Families
Address: Northern Business Office, 201 Littleton Road - Morris Plains, NJ 07950
Prepared By: MHD/nm/gc/rs/ac | | |
Not available
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266-21
| 1 | | Resolution | Human Services/ Division of Senior Services
Meeting Date: 4/21/2021
Purpose: Extend Reso #680-20, dated 10/7/2020 - Provide & Deliver Congregate Meal Program - Bid # 17-56 - 2nd Option
Dollar Amount: $1,500,000.00 NOT TO EXCEED
Account Nos.:
02-213-41-511-850-500 GRANT
01-201-27-340-145-051 CURRENT
01-201-27-340-150-051 CURRENT
02-213-41-511-850-021 GRANT
02-213-41-511-850-443 GRANT
Contract No.: Open Ended
Contract Basis: Bid
Vendor No.: 19814
Name: Whitsons Food Service Corp.
Address: 1800 Motor Parkway, Islandia, NY 11749
Prepared By: GTR:lc | | |
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267-21
| 1 | | Resolution | Human Services/ Division of Veterans Affairs
Meeting Date: 4/21/2021
Purpose: Provide United States Flags, Black & Gold Spearheads - BC-Bid- #21-01 (Coop)
Dollar Amount: $27,360.00 NOT TO EXCEED
Account No.: 01-201-27-340-140-075 CURRENT
Requisition No.: 208539
Contract Basis: Bid
Vendor No.: 2321
Name: Metro Flag Inc.
Address: 353 Richard Mine Rd., Ste. 100, Wharton, NJ 07885
Prepared By: GTR:lc | | |
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268-21
| 1 | | Resolution | Parks
Meeting Date: April 21, 2021
Purpose: Professional construction management services in connection with the capital improvements at Riverside County Park - South, in the Township of Lyndhurst and the Borough of North Arlington
Dollar Amount: $732,516.00 NOT TO EXCEED
Account No.: 04-215-15-30-3700-326 CAPITAL
Contract No.: 2100279
Contract Basis: Fair & Open
Vendor No.: 15543
Name: LiRo Program and Construction Management, P.E. P.C.
Address: Three Aerial Way, Syosset, NY 11791
Prepared By: JGK/as | | |
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269-21
| 1 | | Resolution | Parks
Meeting Date: 4/21/2021
Purpose: To award a contract to Earthworks Inc. for the restoration of the Wild Duck Pond in the Village of Ridgewood, NJ
Dollar Amount: $1,700,434.00 NOT TO EXCEED
Account Nos.: 03-200-56-130-910-175 $1,187,310.95 TRUST
03-200-56-130-910-185 $ 513,123.05 TRUST
Contract No.: 2100253
Contract Basis: Bid
Vendor No.: 26213
Name: Earthworks Inc.
Address: 13 Morello Court, Farmingdale NJ 07727
Prepared By: GTR | | |
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270-21
| 1 | | Resolution | Planning and Engineering
Meeting Date: 4/21/2021
Purpose: SUBDIVISION APPROVAL
Site Plan/Subdivision No.: SD 7883 NORTHVALE
Name: NMCG CONSTRUCTION, LLC
Prepared By: JXN:WB:LH | | |
Not available
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271-21
| 1 | | Resolution | Planning and Engineering
Meeting Date: 4/21/2021
Purpose: Change Order No. 1 - JC Contracting, Inc. - Colonial Road & High Mountain Road Intersection Improvements - Borough of Franklin Lakes
Dollar Amount: $20,712.30 NOT TO EXCEED
Account No.: 04-215-17-16-1900-242 CAPITAL
Contract No.: 1900460
Vendor No.: 24275
Name: J.C. Contracting, Inc.
Address: 681 Mill Street
Rahway, NJ 07065
Prepared By: JAF:sa | | |
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272-21
| 1 | | Resolution | Planning and Engineering
Meeting Date: 4/21/2021
Purpose: AUTHORIZE RELEASE OF PERFORMANCE GUARANTEE
Site Plan/Subdivision No.: SP 8402R1 FAIR LAWN
Name: BARRISTER LAND DEVELOPMENT CORP
Prepared By: JXN:WB:LH | | |
Not available
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273-21
| 1 | | Resolution | Planning and Engineering
Meeting Date: 4/21/2021
Purpose: AUTHORIZE RELEASE OF PERFORMANCE GUARANTEE
Site Plan/Subdivision No.: SP 8489 CARLSTADT
Name: 585 HOBOKEN ROAD LLC
Prepared By: JXN:WB:LH | | |
Not available
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274-21
| 1 | | Resolution | Planning and Engineering
Meeting Date: 4/21/2021
Purpose: AUTHORIZE RELEASE OF PERFORMANCE GUARANTEE
Site Plan/Subdivision No.: SP 8322 ENGLEWOOD
Name: INVESTORS BANK
Prepared By: JXN:WB:LH | | |
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275-21
| 1 | | Resolution | Planning and Engineering
Meeting Date: 4/21/2021
Purpose: Accept as Complete - JC Contracting, Inc. - Colonial Road & High Mountain Road Intersection Improvements - Borough of Franklin Lakes
Dollar Amount: $2,669.59 NOT TO EXCEED
Account No.: 04-215-17-16-1900-242 CAPITAL
Contract No.: 1900460
Vendor No.: 24275
Name: JC CONTRACTNG, INC.
Address: 681 MILL STREET, RAHWAY, NJ 07065
Prepared By: JAF:sa | | |
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276-21
| 1 | | Resolution | Planning and Engineering
Meeting Date: 4/21/2021
Purpose: Award of Contract - New Prince Concrete Construction Company, Inc. - Intersection Improvements of Kinderkamack Road & Jefferson Street (aka Zabriskie Street) - City of Hackensack - Job No. C 23-68
Dollar Amount: $1,273,857.10 NOT TO EXCEED
Account Nos.: 04-215-14-38-1900-100 - $1,067,023.85 CAPITAL
04-215-15-29-1900-241 - $ 5,553.07 CAPITAL
04-215-17-16-1900-242 - $ 201,280.18 CAPITAL
Contract No.: 2100249
Vendor No.: 2586
Prepared By: JAF:sa | | |
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277-21
| 1 | | Resolution | Planning and Engineering
Meeting Date: 4/21/2021
Purpose: SITE PLAN APPROVAL
Site Plan/Subdivision No.: SP 8621 CARLSTADT
Name: AMAZON SERVICES, INC.
Prepared By: JXN:WB:LH | | |
Not available
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278-21
| 1 | | Resolution | Public Safety/ Division of Public Safety Communications
Meeting Date: 4/21/2021
Purpose: Purchase: Eighteen (18) Neutral Posture Intensive Use Chairs for 24/7 Operations at the 911 Dispatch Center
Dollar Amount: $22,416.48 NOT TO EXCEED
Account No.: 01-203-25-252-105-200 CURRENT
Requisition No.: 200993
Contract Basis: Other
Vendor No.: 1714
Name: Hertz Furniture Systems
Address: 95 Mckee Drive, Mahwah, NJ 07430
Prepared By: GTR:lc | | |
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279-21
| 1 | | Resolution | Public Safety/ Division of Public Safety Communications
Meeting Date: 4/21/2021
Purpose: Provide Annual Maintenance Agreement
Dollar Amount: $387,600.00 NOT TO EXCEED
Account Nos.: 01-201-25-252-105-200 CURRENT
2021 $218,025.00
2022 $ 72,675.00
01-201-25-270-100-096 CURRENT
2021 $ 72,675.00
2022 $ 24,225.00
Requisition No.: 208331
Contract No.: 2100250
Contract Basis: Other
Vendor No.: 24915
Name: Computer Square Inc. d/b/a CSI Technology Group
Address: 330 Mac Lane, Keasbey, NJ 08832
Prepared By: GTR:lc | | |
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280-21
| 1 | | Resolution | Public Works/ Division of Community Transportation
Meeting Date: 4/21/2021
Purpose: Authorize submission of a renewal application for NJ JARC Program Round 8 (SY22: July 1, 2021 - June 30, 2022) Allocation and Authorize a renewal Contract with NJ Transit upon award.
Dollar Amount: $550,000.00 NOT TO EXCEED
GRANT $275,000.00
COUNTY MATCH $275,000.00
Contract Basis: Grant
Name: NJ Transit
Address: One Penn Plaza East, Newark, NJ 07105-2246
Prepared By: AS/jv | | |
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281-21
| 1 | | Resolution | Public Works/ Division of Community Transportation
Meeting Date: 4/21/2021
Purpose: Enter into a contract with the New Jersey Department of Military and Veterans Affairs
Dollar Amount: $26,000.00 GRANT
Contract No.: VL22T72
Contract Basis: Grant
Name: New Jersey Department of Military and Veterans Affairs
Address: Post Office Box 340
Trenton, NJ 08625-0340
Additional Information: From July 1, 2021 to June 30, 2022.
Prepared By: AS/jv | | |
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282-21
| 1 | | Resolution | Public Works/ Division of General Services
Meeting Date: 4/21/2021
Purpose: Extend Resolution #465-20, Dated: 7/15/20 - Provide Painting Services (Coop) -- Bid #17-22
Dollar Amount: $200,000.00 NOT TO EXCEED
Account No.: 01-201-26-310-100-022 CURRENT
Contract No.: Open Ended
Contract Basis: Bid
Vendor No.: 10407, 21952
Name: A.N.A. Painting Corporation
172 Linden Street, Hackensack, NJ 07601
Grafas Painting Contractors, Inc.
20 East Willow Street, Millburn, NJ 07041
Prepared By: GTR:lc | | |
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283-21
| 1 | | Resolution | Public Works/ Division of General Services
Meeting Date: 4/21/2021
Purpose: Amend to Increase Funds - Reso. 566-20, dated 8/12/20 - Provide Janitorial Cleaning Services (3rd Option) - RFP # 15-020
Dollar Amount: $170,000.00 NOT TO EXCEED
Account No.: 01-201-26-310-100-022 CURRENT
Contract No.: 1600270
Contract Basis: Bid
Vendor No.: 15181
Name: Maverick Building Services, Inc.
Address: 22 Chestnut Street, Rutherford, NJ 07070
Prepared By: GTR:lc | | |
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284-21
| 1 | | Resolution | Public Works/ Division of Operations
Meeting Date: 4/21/2021
Purpose: Provide Hot Extruded & Spray Thermoplastic Traffic Markings (Coop) Bid #20-09 - 1st Renewal Option
Dollar Amount: $1,232,402.75 NOT TO EXCEED
Account No.: 01-201-26-292-100-128 CURRENT
Contract No.: Open Ended
Contract Basis: Bid
Vendor No.: 3359, 5970
Name:
Statewide Striping Co.
499 Pomeroy Rd.
Parsippany, NJ 07054
Denville Line Painting
2 Green Pond Rd.
Rockaway, NJ 07866
Prepared By: GTR:lc | | |
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285-21
| 1 | | Resolution | Sheriff's Office
Meeting Date: 4/21/2021
Purpose: Repairs, Replacement and Services: Provision of Repair, Replacement, Service on an Emergent basis for all HVAC & ATC Equipment located the following facilities: Bergen County Jail and Bergen County Identification Bureau
Dollar Amount: $300,000.00 NOT TO EXCEED
Account No.: 01-201-26-310-100-022 CURRENT
Contract No.: Open Ended
Contract Basis: Other
Vendor No.: 743
Name: Carrier Corporation
Address: 100 Delawanna Ave., Clifton, NJ 07014
Prepared By: GTR:lc | | |
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286-21
| 1 | | Resolution | Sheriff’s Office
Meeting Date: 04/21/2021
Purpose: Legal Services Contract with the Law firm Basile, Birchwale & Pellino, LLP to represent Patrick Berube in the matter Jawara McIntosh v. County of Bergen, et al.
Dollar Amount: $0.00 (Previous contract #1900207 currently has sufficient funds available for this matter)
Account No.: 01-204-56-201-9 CURRENT
Contract No.: 1900207
Vendor No.: 24603
Name: Basile, Birchwale & Pellino, LLP
Address: 865 Broad Ave., Ridgefield, NJ 07657
Prepared By: JXN/cel | | |
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287-21
| 1 | | Resolution | Sheriff's Office
Meeting Date: 4/21/2021
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 2021.
Dollar Amount: $15,000.00 GRANT NOT TO EXCEED
Prepared By: acb | | |
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288-21
| 1 | | Resolution | Sheriff's Office
Meeting Date: 4/21/2021
Purpose: Authorize Grant Application and Grant Agreement - 2022 Sustained Enforcement Grant; SAGE Grant #FED-2022-Bergen County-00137
Dollar Amount: $95,000.00 NOT TO EXCEED
Contract Basis: Grant
Prepared By: acb | | |
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289-21
| 1 | | Resolution | Sheriff's Office
Meeting Date: 4/21/2021
Purpose: Authorize Grant Application and Grant Agreement - 2022 Drug Recognition Expert Grant; SAGE Grant #FED-2022- Bergen County - 00121
Dollar Amount: $25,000.00 NOT TO EXCEED
Contract Basis: Grant
Prepared By: acb | | |
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290-21
| 1 | | Resolution | Sheriff's Office/ County Jail
Meeting Date: 4/21/2021
Purpose: Emergency: Repair and Central Control Room Equipment Replacement
Dollar Amount: $21,072.50 NOT TO EXCEED
Account No.: 04-215-18-07-2703-461 CAPITAL
Requisition No.: 208067
Contract Basis: Other
Vendor No.: 15152
Name: Safeguards Technology Inc.
Address: 3 Reuten Drive, Closter, NJ 07624
Prepared By: GTR:lc | | |
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291-21
| 1 | | Resolution | Sheriff's Office/ County Jail
Meeting Date: 4/21/2021
Purpose: Provide Pastoral Care and Counseling Services for Inmates
Dollar Amount: $200,000.00 NOT TO EXCEED
Account No.: 01-201-25-270-280-021 CURRENT
Requisition No.: 208571
Contract No.: Open Ended
Contract Basis: Other
Vendor Nos.: 22424, 24728, 9499, 9775
Name:
Jewish Federation of Northern New Jersey, Inc.
50 Eisenhower Drive, Paramus, NJ 07652
Islamic Chaplaincy of New Jersey
121 Hawkins Place # 352, Boonton, NJ 07005
Archdiocese of Newark
171 Clifton Avenue, Newark, NJ 07014
Bergen County Council of Churches
58 James Street, Bergenfield, NJ 07621
Prepared By: GTR:lc | | |
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292-21
| 1 | | Resolution | Various Bergen County Using Agencies
Meeting Date: 4/21/2021
Purpose: Provide Licensed Electrical Contractors Services-Coop-2nd Option - Bid #19-21
Dollar Amount: $210,000.00 NOT TO EXCEED
Contract No.: Open Ended
Contract Basis: Bid
Vendor No.: 16493, 3703, 34654, 24790
Name: Various-See Attached Below Schedule
Prepared By: GTR:jh | | |
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293-21
| 1 | | Resolution | County Counsel
Meeting Date: 4/21/2021
Purpose: Qualifications for 2021: Expand the Pool / Outside Legal Services RFPQ # 21-001.1
Contract Basis: RFQ
Prepared By: GTR:jh/cel | | |
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294-21
| 1 | | Resolution | County Executive
Administration & Finance
Meeting Date: 4/21/2021
Reappointment of Brian Fitzgibbons
Board/ Authority: Human Services Advisory Council
Term of Appointment: 10/1/2020 to 9/30/2023
Prepared By: MBO | | |
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295-21
| 1 | | Resolution | County Executive
Administration & Finance
Meeting Date: 4/21/2021
Reappointment of Kathy Walsh
Board/ Authority: Human Services Advisory Council
Term of Appointment: 10/1/2020 to 9/30/2023
Prepared By: MBO | | |
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296-21
| 1 | | Resolution | County Executive
Administration & Finance
Meeting Date: 4/21/2021
Appointment of Nina Bachrach
Board/ Authority: Human Services Advisory Council
Term of Appointment: 10/1/2020 to 9/30/2023
Prepared By: MBO | | |
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297-21
| 1 | | Resolution | County Executive
Administration & Finance
Meeting Date: 4/21/2021
Appointment of Dr. Mrudula Shukla
Board/ Authority: Human Services Advisory Council
Term of Appointment: 10/1/2020 to 9/30/2023
Prepared By: MBO | | |
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298-21
| 1 | | Resolution | County Executive
Administration & Finance
Meeting Date: 4/21/2021
Appointment of James Thebery, MA, CSW
Board/ Authority: Human Services Advisory Council
Term of Appointment: 10/1/2020 to 9/30/2023
Prepared By: MBO | | |
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299-21
| 1 | | Resolution | County Commissioners
Meeting Date: 4/7/2021
Purpose: Resolution in Recognition of Sexual Assault Awareness Month
Prepared By: MA/ak | | |
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300-21
| 1 | | Resolution | County Commissioners
Meeting Date: 4/21/2021
Purpose: Resolution in Recognition of Month of the Military Child
Prepared By: ST/jd | | |
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21-03f
| 1 | | Ordinance | Ordinance 21-03f
Meeting Date: 4/21/2021
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 | | |
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21-04f
| 1 | | Ordinance | Ordinance 21-04f
Meeting Date: 4/21/2021
Administration & Finance/ Division of Treasury
Reading: First
Purpose: GUARANTY ORDINANCE SECURING THE BERGEN COUNTY IMPROVEMENT AUTHORITY’S COUNTY GUARANTEED GOVERNMENTAL LOAN REVENUE BONDS, TO BE ISSUED IN ONE OR MORE SERIES OF BONDS, IN AN AGGREGATE PRINCIPAL AMOUNT NOT TO EXCEED $56,500,000
Prepared By: JL/mh | | |
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21-05f
| 1 | | Ordinance | Ordinance 21-05f
Meeting Date: 4/21/2021
Administration & Finance/ Division of Treasury
Reading: First
Purpose: REFUNDING BOND ORDINANCE PROVIDING FOR THE REFUNDING OF OUTSTANDING GENERAL OBLIGATION BONDS OF 2014 BY THE COUNTY OF BERGEN, APPROPRIATING $45,000,000 THEREFOR AND AUTHORIZING THE ISSUANCE OF NOT TO EXCEED $45,000,000 REFUNDING BONDS OF THE COUNTY TO FINANCE THE COST THEREOF
Prepared By: JL/mh | | |
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21-01
| 1 | | Ordinance | Ordinance 21-01
Meeting Date: 4/21/2021
Administration & Finance/ Division of Treasury
Reading: Second
Purpose: GUARANTY ORDINANCE SECURING THE BERGEN COUNTY IMPROVEMENT AUTHORITY’S COUNTY GUARANTEED LEASE REVENUE BONDS, SERIES 2021 (TOWNSHIP OF MAHWAH PROJECT), IN AN AGGREGATE PRINCIPAL AMOUNT NOT TO EXCEED $27,500,000
Prepared By: JL/mh | | |
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21-02
| 1 | | Ordinance | Ordinance 21-02
Planning and Engineering
Meeting Date: 4/21/2021
Reading: Second
Purpose: Ordinance - Right Turn Prohibitions - Forest Avenue to Repetti Street - Borough of Westwood
Prepared By: JAF:sa | | |
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