534-21
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 7/7/2021
Purpose: To Authorize the Reimbursement of Petty Cash Funds for Various Departments
Budget Year: 2021
Dollar Amount: $ 41,000.00
Account No.: Various, see attached listing
Additional Information: Petty Cash Replenishment required annual process by Treasury as per NJ Statute
Prepared By: JL/MG | | |
Not available
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535-21
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 7/7/2021
Purpose: To Increase the 2021 Temporary Budget
Budget Year: 2021
Dollar Amount: $ 4,402,648.69
Account No.: Various per attached
Prepared By: JL/MG | | |
Not available
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536-21
| 1 | | Resolution | Administration & Finance/ Division of Information Technology
Meeting Date: 7/7/2021
Purpose: Provide Annual Licensing & Support Agreement: via State Contract
Dollar Amount: $28,039.32 NOT TO EXCEED
Account No.: 01-201-20-130-120-044 CURRENT
Requisition No.: 214043
Contract Basis: State Vendor
Vendor No.: 18394
Name: Avaya Inc.
Address: 14400 Hertz Quail Spring Pkwy., Oklahoma City, OK 73134
Prepared By: GTR:jh | | |
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537-21
| 1 | | Resolution | Administration & Finance/ Division of Information Technology
Meeting Date: 7/7/2021
Purpose: Provide Annual Licensing & Support Agreement: via State Contract
Dollar Amount: $129,712.80 NOT TO EXCEED
Account No.: 01-201-20-130-120-044 CURRENT
Requisition No.: 214047
Contract Basis: State Vendor
Vendor No.: 18394
Name: Avaya Inc.
Address: 14400 Hertz Quail Spring Pkwy., Oklahoma City, OK 73134
Prepared By: GTR:jh | | |
Not available
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538-21
| 1 | | Resolution | Administration & Finance/ Division of Purchasing
Meeting Date: 7/7/2021
Purpose: Provide Employee and Public Incentives and Various items not easily available from other sources via National Cooperative Purchasing
Dollar Amount: $100,000.00 NOT TO EXCEED
Contract No.: Open Ended
Contract Basis: Other
Vendor No.: 22936
Name: Amazon Capital Services Inc.
Address: 410 Terry Avenue North, Seattle, WA 98109
Prepared By: GTR:lc | | |
Not available
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539-21
| 1 | | Resolution | Board of Elections
Meeting Date: 7/7/2021
Purpose: Provide Election Support / Counting Equipment
Dollar Amount: $14,988.36 NOT TO EXCEED
Account No.: 02-213-43-121-070-023 GRANT
Requisition No.: 212495
Contract Basis: Other
Vendor No.: 17065
Name: Election System and Software
Address: 11208 John Galt Blvd., Omaha, NE 68137
Prepared By: GTR:jh | | |
Not available
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540-21
| 1 | | Resolution | Community Development
Meeting Date: 7/7/2021
Purpose: HOME Program Subordination of Mortgage
Dollar Amount: $500,000.00 NOT TO EXCEED
Account No.: 21-213-749-450-41-67 GRANT
Vendor No.: 18625
Prepared By: RGE:gk | | |
Not available
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541-21
| 1 | | Resolution | Community Development
Meeting Date: 7/7/2021
Purpose: FY 2021-2022 One Year Action Plan
Dollar Amount: $13,898,044
Prepared By: RGE:dar | | |
Not available
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542-21
| 1 | | Resolution | Health Services
Meeting Date: 7/7/2021
Purpose: Authorization to apply and accept funding for the second year of the 2021-2025 approved Bergen County Alliance Plan. Place funding in County budget; sign subsequent Letter of Agreement.
Dollar Amount: $317,346.00 NJ Governor’s Council on Alcohol & Drug Abuse Grant
+$35.889.40 Cost to the County
$353,235.40 Total
Prepared By: HA/LC | | |
Not available
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543-21
| 1 | | Resolution | Health Services
Meeting Date: 7/7/2021
Purpose: Amend Resolution # 818-20 dated 11/18/2020, Adult Male Halfway House Services, RFP #19-014
Dollar Amount: $9,851.84 NOT TO EXCEED
Account No.: 01-201-27-330-100-022 CURRENT
Contract No.: 1900369
Vendor No.: 14847
Name: Greater Bergen Community Action, Inc.
392 Main St.
Hackensack, NJ 07601 | | |
Not available
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544-21
| 1 | | Resolution | Health Services
Meeting Date: 7/7/2021
Purpose: To apply for re-enrollment in the Fee-for-Service network of the NJ Division of Mental Health & Addiction Services (NJDMHAS) for Spring House for Women and The Addiction Recovery Program (ARP) | | |
Not available
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545-21
| 1 | | Resolution | Human Services
Meeting Date: 7/7/2021
Purpose: Increase Allocation to the Housing Authority of the City of Hackensack to Maintain 40 Passaic Street, Hackensack
Dollar Amount: $26,289.00 NOT TO EXCEED
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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546-21
| 1 | | Resolution | Human Services
Meeting Date: 7/7/2021
Purpose: To Accept Funds: VA Grants and Per Diem (GPD) Program for Alfred J. Thomas Home for Veterans
Dollar Amount: $66.44 Per Diem Rate NOT TO EXCEED
Contract Basis: Grant
Name: U.S. Department of Veterans Affairs - VA National GPD Program
Address: 10770 N. 46th Street, Suite C-200 - Tampa, FL 33617
Prepared By: MHD/rs/ms/ac | | |
Not available
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547-21
| 1 | | Resolution | Parks
Meeting Date: 7/7/2021
Purpose: Turf Repair at County Parks via Cooperative Pricing Purchase
Dollar Amount: $18,505.00 NOT TO EXCEED
Account No.: 04-215-15-30-3700-328 CAPITAL
Requisition No.: 209769
Vendor No.: 25549
Name: JCW, Inc. D/b/a Natural Green Lawn Care and Sportcare Synthetic Field Mtc.
Address: 795 E. Main Street, Bridgewater, NJ 08807
Prepared By: GTR:jh | | |
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548-21
| 1 | | Resolution | Parks/ Division of Parks and Recreation
Meeting Date: 7/7/2021
Purpose: Provide Communication System Upgrade / Various Locations via NJ State Contract
Dollar Amount: $26,661.90 NOT TO EXCEED
Account No.: 04-215-18-10-3700-420 CAPITAL
Requisition No.: 213374
Contract Basis: State Vendor
Vendor No.: 24035
Name: Millennium Strategies LLC
Address: 60 Columbia Rd., Morristown, NJ 07960
Prepared By: GTR:lc | | |
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549-21
| 1 | | Resolution | Planning and Engineering
Meeting Date: 7/7/2021
Purpose: SITE PLAN APPROVAL
Site Plan/Subdivision No.: SP 8637 - LODI
Name: LODI VALUE ADD II, LLC
Prepared By: JXN:WB:LH | | |
Not available
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550-21
| 1 | | Resolution | Planning and Engineering
Meeting Date: 7/7/2021
Purpose: SITE PLAN APPROVAL
Site Plan/Subdivision No.: SP 8542R1 - HACKENSACK
Name: McDONALD’S CORPOIRATION SITE 029-0187
Prepared By: JXN:WB:LH | | |
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551-21
| 1 | | Resolution | Planning and Engineering
Meeting Date: 7/7/2021
Purpose: SITE PLAN APPROVAL
Site Plan/Subdivision No.: SP 8640 - CLIFFSIDE PARK
Name: EKAM & SIMRAN, LLC
Prepared By: JXN:WB:LH | | |
Not available
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552-21
| 1 | | Resolution | Planning and Engineering
Meeting Date: 7/7/2021
Purpose: SITE PLAN APPROVAL
Site Plan/Subdivision No.: SP 8656 - PARAMUS
Name: SOLDIER HILL REDEVELOPMENT URBAN RENEWAL, LLC
Prepared By: JXN:WB:LH | | |
Not available
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553-21
| 1 | | Resolution | Planning and Engineering
Meeting Date: 7/7/2021
Purpose: SUBDIVISION APPROVAL
Site Plan/Subdivision No.: SD 7919M - MAHWAH
Name: GEORGE KAYAL & DEBORAH KAYAL
Prepared By: JXN:WB:LH | | |
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554-21
| 1 | | Resolution | Planning and Engineering
Meeting Date: 7/7/2021
Purpose: SITE PLAN APPROVAL
Site Plan/Subdivision No.: SP 8622 - ELMWOOD PARK
Name: PROLOGIS, L.P.
Prepared By: JXN:WB:LH | | |
Not available
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555-21
| 1 | | Resolution | Planning and Engineering
Meeting Date: 7/7/2021
Purpose: SUBDIVISION APPROVAL
Site Plan/Subdivision No.: SD 7938M - RAMSEY
Name: LYNLOUGH ACRES, INC.
Prepared By: JXN:WB:LH | | |
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556-21
| 1 | | Resolution | Planning and Engineering
Meeting Date: 7/7/2021
Purpose: SUBDIVISION APPROVAL
Site Plan/Subdivision No.: SD 7927M
Name: ONCENTER CONSTRUCTION
Prepared By: JXN:WB:LH | | |
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557-21
| 1 | | Resolution | Planning & Engineering/ Division of Engineering
Meeting Date: 7/7/2021
Purpose: Emergency: Repair of sinkhole, Borough of Demarest
Dollar Amount: $56,549.72 NOT TO EXCEED
Account Nos.: 04-215-09-20-1900-151 - $44,191.40 CAPITAL
04-215-19-15-1900-131 - $12,358.32 CAPITAL
Requisition No.: 213705 / Purchase Order No.: 206063
Contract Basis: Other
Vendor No.: 900324
Name: Joseph M. Sanzari Inc.
Address: 100 West Franklin St., Hackensack, NJ 07601
Prepared By: GTR:lc | | |
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558-21
| 1 | | Resolution | Prosecutor's Office
Meeting Date: 7/7/2021
Purpose: Amended Legal Counsel Services Contract with Florio Perrucci Steinhardt & Cappelli, LLC, to provide legal counsel for the Bergen County Prosecutor’s Office in connection with various ongoing matters
Dollar Amount: $20,000.00 NOT TO EXCEED
Account No.: 01-201-25-275-100-021 CURRENT
Contract No.: 2100234
Vendor No.: 21458
Prepared By: JXN/cel | | |
Not available
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559-21
| 1 | | Resolution | Prosecutor's Office
Meeting Date: 7/7/2021
Purpose: Purchase, Installation of 250KW Diesel Generator with One (1) Year Maintenance with Removal & Disposal of Old Generator- BC-Bid-21-22
Dollar Amount: $112,080.00 NOT TO EXCEED
Account No.: 04-215-18-36-2750-041 CAPITAL
Requisition No.: 208491
Contract Basis: Bid
Vendor No.: 3703
Name: Vanore Electric Inc.
Address: 238 High St., Hackensack, N J 07601
Prepared By: GTR:jh | | |
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560-21
| 1 | | Resolution | Prosecutor’s Office/ Body-Worn Camera Grant Program
Meeting Date: 7/7/2021
Purpose: Authorizing application and acceptance of grant funds under the SFY21 Body-Worn Camera Grant Program, Award Number 21-BWC-026, for the period January 1, 2021 to December 31, 2025
Dollar Amount: $356,650.00 GRANT
$ 0.00 County MATCH
Contract Basis: Grant
Prepared By: LG | | |
Not available
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561-21
| 1 | | Resolution | Public Safety
Meeting Date: 7/7/2021
Purpose: Apply and Accept FY21 Emergency Management Performance Grant
Dollar Amount: $55,000.00 NOT TO EXCEED
Prepared By: MT | | |
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562-21
| 1 | | Resolution | Public Works
Meeting Date: 7/7/2021
Purpose: Amend Resolution #221-21 - Professional Engineering Consulting Services Contract Technical Support and Grant Services - 2015, 2016, 2017, 2018, 2019 & 2020-1 Resurfacing and 2015, 2016; 2018-1 and 2018-2 ADA Contract
Dollar Amount: $5,500.00 NOT TO EXCEED
Account No.: 01-201-26-292-100-021 CURRENT
Contract No.: 2000114
Vendor No.: 21369
Name: Albert Maiocchi, PE
Address: 172 35th Square SW, Vero Beach, FL 32968
Prepared By: af | | |
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563-21
| 1 | | Resolution | Public Works
Meeting Date: 7/7/2021
Purpose: To Award a Cooperative Purchasing Contract to Mall Chevrolet Establishing Pricing for 2022 Chevy Bolt Electric Vehicles and Electric Utility Vehicles
Vendor No.: 22747
Name: Mall Chevrolet
Address: 75 Haddonfield Road, Cherry Hill, NJ 08002
Prepared By: GTR | | |
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564-21
| 1 | | Resolution | Public Works
Meeting Date: 7/7/2021
Purpose: To Award A COOP Contract to Various Vendors for the Purposes of Job Order Contracting Services for Paving and Site Work Including Utility Work for the North and South Regions Bids BC-BID-21-36 and BC-BID-21-37 for a Term of 24 Months with a 12 Month Extension
Dollar Amount: $4,500,000.00 NOT TO EXCEED
Contract No.: Open Ended
Contract Basis: Bid
Vendor Nos.: 26267, 900324, 26268
Name(s):
Murray Paving and Concrete, LLC
210 S. Newman Street, Hackensack, NJ 07601
Joseph M. Sanzari, Inc.
100 W. Franklin Street, Hackensack, NJ 07601
Mount Construction Co., Inc.
427 S. White Horse Pike, Berlin, NJ 08009
Prepared By: GTR:lc | | |
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565-21
| 1 | | Resolution | Public Works
Meeting Date: 7/7/2021
Purpose: To Award A COOP Contract to Various Vendors for the Purposes of Job Order Contracting Services for General Contracting Services for the North and South Regions Bids BC-BID-21-32 and BC-BID-21-33 for a Term of 24 Months with a 12 Month Extension
Dollar Amount: $3,000,000.00 NOT TO EXCEED
Contract No.: Open Ended
Contract Basis: Bid
Vendor No.: 23778, 26267
Name(s):
DIA General Construction, Inc.
1360 Clifton Ave., PMB Suite 218, Clifton, NJ 07012
Murray Paving and Concrete, LLC
210 S. Newman St., Hackensack, NJ 07601
Prepared By: GTR:lc | | |
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566-21
| 1 | | Resolution | Public Works
Meeting Date: 7/7/2021
Purpose: 2019 and 2020 County Aid Resurfacing and ADA Curb Ramp Program
Dollar Amount: $760,392.25 NOT TO EXCEED
Account No.: 04-215-20-16-2920-181 CAPITAL
Contract No.: 2000158
Contract Basis: Bid
Vendor No.: 3507
Name: Tilcon New York, Inc.
Address: 9 Entin Road, Parsippany, NJ 07054
Prepared By: af | | |
Not available
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567-21
| 1 | | Resolution | Public Works/ Division of General Services
Meeting Date: 7/7/2021
Purpose: Provide Modular Restrooms & Accessories (Coop) (1st Option) - Bid # 19-37
Dollar Amount: $150,000.00 NOT TO EXCEED
Account No.: Various CAPITAL
Contract No.: Open Ended
Contract Basis: Bid
Vendor No.: 25634
Name: Green Flush Technologies
Address: 1420 N. Columbia Ridge Way, Washougal, WA 98671
Prepared By: GTR:jh | | |
Not available
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568-21
| 1 | | Resolution | Public Works/ Division of General Services
c/o Animal Care and Adoption Center
Meeting Date: 7/7/2021
Purpose: Emergency: Kennel Repairs
Dollar Amount: $60,002.00 NOT TO EXCEED
Account Nos.: 03-200-56-330-268 - $49,717.00 TRUST
04-215-08-56-2920-041 - $5,502.78 CAPITAL
04-215-11-04-3100-041 - $4,782.22 CAPITAL
Requisition No.: 213657 / Purchase Order No.: 206061
Contract Basis: Other
Vendor No.: 919596
Name: Holt Construction Corp.
Address: 50 E. Washington Ave., Pearl River, NY 10965
Prepared By: GTR:lc | | |
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569-21
| 1 | | Resolution | Public Works/ Division of Mechanical Services
Meeting Date: 7/7/2021
Purpose: Purchase Five (5) 2022 Ford F250 X2B XL 4WD SuperCab 8’ Box Pick-Up Trucks with Options: via State Contract
Dollar Amount: $217,720.00 NOT TO EXCEED
Account Nos.: 04-215-19-11-2920-641 - $175,216.00 CAPITAL
04-215-20-16-2930-462 - $ 42,504.00 CAPITAL
Requisition Nos.: 211433, 211438, 211439
Contract Basis: State Vendor
Vendor No.: 24130
Name: Beyer Ford, LLC
Address: 170 Ridgedale Ave., Morristown, NJ 07960
Prepared By: GTR:jh | | |
Not available
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570-21
| 1 | | Resolution | Public Works/ Division of Mechanical Services
Meeting Date: 7/7/2021
Purpose: Provide Five (5) International Trucks via: National Cooperative
Dollar Amount: $917,124.57 NOT TO EXCEED
Account Nos.: 04-215-19-11-2920-641 - $263,491.25 CAPITAL
04-215-19-11-2930-641 - $108,313.11 CAPITAL
04-215-20-16-2930-462 - $451,676.43 CAPITAL
04-215-19-11-2930-568 - $ 93,563.98 CAPITAL
04-215-17-09-2930-568 - $ 79.80 CAPITAL
Requisition Nos.: 211442, 211447, 211450, 211454, 211463
Vendor No.: 25438
Name: Mid-Atlantic Truck Centre, Inc.
Address: 525 Linden Ave West, Linden, NJ 07036
Prepared By: GTR:jh | | |
Not available
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571-21
| 1 | | Resolution | Sheriff's Office
Meeting Date: 7/7/2021
Purpose: Legal Services Contract with McCusker, Anselmi, Rosen & Carvelli PC to provide legal representation to the Bergen County Sheriff’s Office in the matter John Kirby v. Tammy Kwilecki, et al (BCSO defendant) - 2:20-CV-01670-JMV-JBC
Dollar Amount: $0.00 (Previous Contract #2000129 currently has sufficient funds available for this matter)
Account No.: 01-203-25-270-280-021 CURRENT
Contract No.: 2000129
Vendor No.: 25954
Prepared By: JXN/cel | | |
Not available
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572-21
| 1 | | Resolution | Sheriff's Office
Meeting Date: 7/7/2021
Purpose: Authorization for Extension from December 31, 2020 through June 30, 2022 of the Grant Application and Grant Agreement - 2020 Bergen County Jail Medication Assisted Treatment Initiative
Dollar Amount: $ unchanged
Contract Basis: Grant
Contract Term: 07/01/2020-06/30/2022
Prepared By: acb | | |
Not available
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573-21
| 1 | | Resolution | Sheriff's Office/ County Jail
Meeting Date: 7/7/2021
Purpose: Provide Home Custody Monitoring Units: via State Contract
Dollar Amount: $60,000.00 NOT TO EXCEED
Account No.: 01-201-25-270-280-171 CURRENT
Requisition No.: 213460
Contract No.: Open Ended
Contract Basis: State Vendor
Vendor No.: 23173
Name: BI Incorporated
Address: 6265 Gunbarrel Ave., Suite B., Boulder, CO 80301
Prepared By: GTR:jh | | |
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574-21
| 1 | | Resolution | County Executive
Administration & Finance
Meeting Date: 7/7/2021
Appointment of Ellen Busteed as the Director of the Division of Personnel
Prepared By: MBO | | |
Not available
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575-21
| 1 | | Resolution | County Executive
Human Services
Meeting Date: 7/7/2021
Appointment of Anika Davis as Director of the Division of Disability Services
Prepared By: MBO | | |
Not available
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576-21
| 1 | | Resolution | County Executive
Administration & Finance
Meeting Date: 7/7/2021
Reappointment of Linda Carole Cutrupi
Board/ Authority: Senior Services Advisory Council
Term of Appointment: 9/1/2020 to 9/1/2023
Prepared By: MBO | | |
Not available
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577-21
| 1 | | Resolution | County Executive
Administration & Finance
Meeting Date: 7/7/2021
Reappointment of Jane Giambona
Board/ Authority: Lesbian, Gay, Bisexual, Transgender & Questioning Advisory Committee
Term of Appointment: 1/1/2021 to 12/31/2022
Prepared By: MBO | | |
Not available
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578-21
| 1 | | Resolution | County Executive
Administration & Finance
Meeting Date: 7/7/2021
Reappointment of Debbie Maloney
Board/ Authority: Lesbian, Gay, Bisexual, Transgender & Questioning Advisory Committee
Term of Appointment: 1/1/2021 to 12/31/2022
Prepared By: MBO | | |
Not available
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579-21
| 1 | | Resolution | County Executive
Administration & Finance
Meeting Date: 7/7/2021
Reappointment of Eileen McDonough
Board/ Authority: Lesbian, Gay, Bisexual, Transgender & Questioning Advisory Committee
Term of Appointment: 1/1/2021 to 12/31/2022
Prepared By: MBO | | |
Not available
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580-21
| 1 | | Resolution | County Executive
Administration & Finance
Meeting Date: 7/7/2021
Reappointment of James Tracy
Board/ Authority: Lesbian, Gay, Bisexual, Transgender & Questioning Advisory Committee
Term of Appointment: 1/1/2021 to 12/31/2022
Prepared By: MBO | | |
Not available
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581-21
| 1 | | Resolution | County Executive
Administration & Finance
Meeting Date: 7/7/2021
Appointment of Cheryl A. Asmussen
Board/ Authority: Lesbian, Gay, Bisexual, Transgender & Questioning Advisory Committee
Term of Appointment: 1/1/2021 to 12/31/2021
Prepared By: MBO | | |
Not available
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582-21
| 1 | | Resolution | County Executive
Administration & Finance
Meeting Date: 7/7/2021
Reappointment of Evelyn Greenberg
Board/ Authority: Office for Children Advisory Board
Term of Appointment: 9/16/2020 to 9/15/2023
Prepared By: MBO | | |
Not available
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583-21
| 1 | | Resolution | County Executive
Administration & Finance
Meeting Date: 7/7/2021
Reappointment of Ann Lepore-Timpone
Board/ Authority: Office for Children Advisory Board
Term of Appointment: 9/16/2020 to 9/15/2023
Prepared By: MBO | | |
Not available
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584-21
| 1 | | Resolution | County Executive
Administration & Finance
Meeting Date: 7/7/2021
Reappointment of Mary Napolitano
Board/ Authority: Office for Children Advisory Board
Term of Appointment: 9/16/2020 to 9/15/2023
Prepared By: MBO | | |
Not available
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585-21
| 1 | | Resolution | County Executive
Administration & Finance
Meeting Date: 7/7/2021
Reappointment of Noreen Best
Board/ Authority: Human Services Advisory Council
Term of Appointment: 10/1/2020 to 9/30/2023
Prepared By: MBO | | |
Not available
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586-21
| 1 | | Resolution | County Commissioners
Meeting Date: 7/7/2021
Purpose: Resolution in Recognition of Parks and Recreation Month
Prepared By: ST/jd | | |
Not available
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587-21
| 1 | | Resolution | County Commissioner
Meeting Date: 7/7/2021
Purpose: Legal Bills
Dollar Amount: $12,688.00
Prepared By: KB/lr | | |
Not available
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21-10f
| 1 | | Ordinance | Ordinance 21-10f
Meeting Date: 7/7/2021
County Counsel
Reading: First
Purpose: To Amend Ordinance #19-24 Establishing Film & Television Permitting Process and Fees
Prepared By: JL/FTM | | |
Not available
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21-11f
| 1 | | Ordinance | Ordinance 21-11f
Meeting Date: 7/7/2021
Planning & Engineering/ Division of Engineering
Reading: First
Purpose: Small Cell Wireless Ordinance
Prepared By: WB | | |
Not available
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21-08
| 1 | | Ordinance | Ordinance 21-08
Meeting Date: 7/7/2021
Parks
Reading: Second
Purpose: To amend the Bergen County Parks Department Fee Schedule to include a fee for use of the Children’s Splash Zone at Darlington Swim Park
Prepared By: JGK/FT | | |
Not available
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21-09
| 1 | | Ordinance | Ordinance 21-09
Meeting Date: 7/7/2021
Administration & Finance
Reading: Second
Purpose: An Ordinance Amending Ordinance 19-02 Establishing the Salaries of the County Executive, County Department Directors, and County Administrator, Setting a Range For County Administrator
Prepared By: JXN | | |
Not available
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