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Please note: this meeting's minutes have not been finalized yet. Actions taken on legislation and their results are not available.
Meeting Name: BOARD OF COUNTY COMMISSIONERS Agenda status: Final
Meeting date/time: 10/6/2021 Minutes status: Draft  
Meeting location: Commissioner Public Meeting Room
Published agenda: Agenda Agenda Published minutes: Not available  
Meeting video:  
Attachments:
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816-21 1 ResolutionPublic Works Meeting Date: 10/6/2021 Purpose: ADOPTING A FORM PROJECT LABOR AGREEMENT FOR ALL PUBLIC WORKS PROJECTS EXCEEDING $5,000,000.00 ACCORDING TO PL 2021 CH 69 Prepared By: GTR   Not available Not available
829-21 1 ResolutionAdministration & Finance Meeting Date: 10/6/2021 Purpose: Enter into a shared services agreement with Greater Bergen Community Action to provide direct application assistance to County Residents applying fo the Bergen County Emergency Rental Assistance Program Dollar Amount: $ 750,000 NOT TO EXCEED Account No.: 02-213-42-130-101-024 GRANT Name: Greater Bergen Community Action Address: 392 Main Street, Hackensack, NJ 07601 Prepared By: MT/jl   Not available Not available
830-21 1 ResolutionAdministration & Finance/Budget & Capital Planning Meeting Date: 10/6/2021 Purpose: To Approve Chapter 159: SCIP- Supporting Children of Incarcerated Parents Funding Source: United States Department of Justice Grant Amount: $ 464,995.00 Budget Year: 2021 County Contribution: N/A Account No.: To be assigned upon Resolution passage Grant Term: 10/01/20 - 09/30/23 Additional Information: Human Services Prepared By: JL/MG   Not available Not available
831-21 1 ResolutionAdministration & Finance/Budget & Capital Planning Meeting Date: 10/6/2021 Purpose: To Change Custodian of the Superintendent of Elections Petty Cash Fund Budget Year: 2021 Prepared By: MG   Not available Not available
832-21 1 ResolutionAdministration & Finance/Budget & Capital Planning Meeting Date: 10/6/2021 Purpose: To Approve Chapter 159: Area Plan Grant- Mid-Year Allocation Funding Source: State of New Jersey, Department of Human Services Grant Amount: $ 2,673,971.00 Budget Year: 2021 County Contribution: NONE Account No.: To be assigned upon resolution approval Grant Term: 01/01/2021 - 09/30/2022 Additional Information: Human Services Prepared By: JL/ MG   Not available Not available
833-21 1 ResolutionAdministration & Finance/ Division of Information Technology Meeting Date: 10/6/2021 Purpose: Provide and Install Five (5) P3245-LVE Cameras & Equipment: via State Contract Dollar Amount: $9,749.81 NOT TO EXCEED Account No.: 04-215-20-21-1305-461 CAPITAL Requisition No.: 220658 Contract Basis: State Vendor Vendor No.: 22895 Name: Millennium Communications Group Inc. Address: 11 Melanie Lane, East Hanover, NJ 07936 Prepared By: GTR:jh   Not available Not available
834-21 1 ResolutionCommunity Development Meeting Date: 10/6/2021 Purpose: 0% Home Improvement Loan Dollar Amount: $17,500.00 NOT TO EXCEED Account No.: 21-213-751-255-41-15 Contract Basis: Bid Prepared By: RGE:br   Not available Not available
835-21 1 ResolutionHealth Services Meeting Date: 10/6/2021 Purpose: Emergency Services for Residential Housing - HUD Healthy Homes Program Dollar Amount: $37,218.00 NOT TO EXCEED Account No.: 02-213-41-330-030-022 GRANT Requisition No.: 218873 Contract Basis: Other Vendor No.: 26203 Name: A Paul Contracting Corporation Address: 293 Shelton Terrace, Hillside, NJ 07205 Prepared By: GTR:lc   Not available Not available
836-21 1 ResolutionHealth Services Meeting Date: 10/6/2021 Purpose: Emergency Services for Residential Housing - HUD Healthy Homes Program Dollar Amount: $49,988.77 NOT TO EXCEED Account No.: 02-213-41-330-030-022 GRANT Requisition No.: 220369 Contract Basis: Other Vendor No.: 26257 Name: Pow/R/Save Inc. Address: 15 Somerset Place, Clifton, NJ 07012 Prepared By: GTR:lc   Not available Not available
837-21 1 ResolutionHuman Services Meeting Date: 10/6/2021 Purpose: Authorize a Renewal Grant Application and Accept Funding from U.S. Department of Housing and Urban Development for the Continuum of Care Homeless Assistance Program: Alfred J. Thomas Home for Veterans and Homeless Management Information System (HMIS) Dollar Amount: $189,108.00 Grant Funds; $27,277.00 County Match; $20,000.00 ESG Match NOT TO EXCEED Name: U.S. Department of Housing and Urban Development - Community Planning and Development Division Address: One Newark Center, 13th Floor - Newark, NJ 07102 Prepared By: MHD/rs/ac   Not available Not available
838-21 1 ResolutionHuman Services Meeting Date: 10/6/2021 Purpose: Authorize Agreement with Family Promise of Bergen County for Walk-In Dinner Program at or through the Bergen County Housing, Health and Human Services Center Dollar Amount: $30,000.00 NOT TO EXCEED Account No.: 01-201-27-340-125-142 CURRENT Contract No.: 2100364 Contract Basis: Other Vendor No.: 24830 Name: Family Promise of Bergen County Address: 100 Dayton Street - Ridgewood, NJ 07450 Prepared By: MHD/rs/ac   Not available Not available
839-21 1 ResolutionHuman Services Meeting Date: 10/6/2021 Purpose: Authorize Plan and Submission of Renewal Application for Juvenile Justice Funds and Execute the Grant Agreement for 2022 Dollar Amount: $830,965.00 NOT TO EXCEED Contract Basis: Grant Name: New Jersey Juvenile Justice Commission Address: P.O. Box 107 - Trenton, NJ 08625-0107 Prepared By: NFC/rs/ms/ac   Not available Not available
840-21 1 ResolutionHuman Services/ Division of Alternatives to Domestic Violence Meeting Date: 10/6/2021 Purpose: Modify Resolution No. 062-21, adopted February 3, 2021, to accept additional grant funds for services and supports to victims of domestic violence. Dollar Amount: $283,646.00 GRANT Contract Basis: Grant Name: New Jersey Department of Children and Families Address: Northern Business Office - Mack-Cali Corporate Center - 201 Littleton Road - Morris Plains, NJ 07950 Prepared By: NFC/sd/ms/rs/ac   Not available Not available
841-21 1 ResolutionHuman Services/ Division of Senior Services Meeting Date: 10/6/2021 Purpose: Provide HOTSHOT Ford Transport Vehicle (Coop) - BC-BID 21-49 Dollar Amount: $171,573.00 NOT TO EXCEED Account Nos.: 04-215-19-12-3401-591 - $160,000.00 CAPITAL 04-215-19-11-2930-641 - $ 11,573.00 CAPITAL Requisition No.: 220656 Contract Basis: Bid Vendor No.: 3854 Name: Chas S.Winner, Inc., D/B/A: Winner Ford of Cherry Hill Address: 250 Haddonfield Berlin Rd., Cherry Hill, NJ 08034 Prepared By: GTR:jh   Not available Not available
842-21 1 ResolutionParks Meeting Date: 10/6/2021 Purpose: Confirming: Install Plant Material, Mulch and Reset Pavers for the 20th Anniversary 911 Memorial at Overpeck Park Dollar Amount: $38,000.00 NOT TO EXCEED Account No.: 04-215-20-17-3700-361 CAPITAL Requisition No.: 220474 / Purchase Order No.: 212794 Contract Basis: Other Vendor No.: 20188 Name: Wetlands Inc. Address: 569 North Midland Avenue, Saddle Brook, NJ 07663 Prepared By: GTR:lc   Not available Not available
843-21 1 ResolutionParks Meeting Date: 10/6/2021 Purpose: Confirming: Provide Plant Material for the 20th Anniversary 911 Memorial at Overpeck Park Dollar Amount: $29,228.50 NOT TO EXCEED Account Nos.: 04-215-20-17-3700-361 - $28,716.00 CAPITAL 01-201-28-375-100-149 - $ 512.50 CURRENT Requisition No.: 220470 / Purchase Order No.: 212789 Contract Basis: Other Vendor No.: 24627 Name: Stone House Nursery LLC Address: 765 Wyckoff Avenue, Wyckoff, NJ 07481 Prepared By: GTR:lc   Not available Not available
844-21 1 ResolutionParks Meeting Date: 10/6/2021 Purpose: Authorize 2021 Salary Reimbursement Agreement with Rutgers Cooperative Extension Program for Agricultural/Horticultural Education and Assistance, 4-H, Master Gardeners, etc. Dollar Amount: $100,000.00 NOT TO EXCEED Account No.: 01-201-28-375-100-022 CURRENT Contract No.: 2100359 Vendor No.: 10811 Prepared By: JGK/cb   Not available Not available
845-21 1 ResolutionParks Meeting Date: 10/6/2021 Purpose: Installation of Kayak Launch at Van Buskirk Island, Oradell - BC-Bid-C-21-012 Dollar Amount: $120,791.00 NOT TO EXCEED Account No.: 04-215-17-11-3700-326 CAPITAL Requisition No.: 221570 Contract Basis: Bid Vendor No.: 26324 Name: Brayco Inc. Address: 951 Rt 537, Cream Ridge, NJ 08514 Prepared By: GTR:lc   Not available Not available
846-21 1 ResolutionParks Meeting Date: 10/6/2021 Purpose: Provide Catalog / Stone Products (Coop) BC-BID 21-28 Dollar Amount: $150,000.00 NOT TO EXCEED Contract No.: Open Ended Contract Basis: Bid Vendor No.: 19058 Name: Eastern Concrete Materials, Inc. Address: 250 Pehle Ave., Ste 503, Saddle Brook, NJ 07663 Prepared By: GTR:jh   Not available Not available
847-21 1 ResolutionParks/ Division of Golf Meeting Date: 10/6/2021 Purpose: Upgrade Phone / Communication System for Orchard Hill Golf Course: via State Contract Dollar Amount: $27,802.74 NOT TO EXCEED Account No.: 04-215-19-13-3700-335 CAPITAL Requisition No.: 220847 Contract Basis: State Vendor Vendor No.: 25172 Name: PSG NJ LLC Address: 63 Union Boulevard, Totowa, NJ 07512 Prepared By: GTR:jh   Not available Not available
848-21 1 ResolutionParks/ Division of Golf Meeting Date: 10/6/2021 Purpose: Upgrade Phone / Communication System for Soldier Hill Golf Course: via State Contract Dollar Amount: $20,240.15 NOT TO EXCEED Account No.: 04-215-19-13-3700-335 CAPITAL Requisition No.: 220874 Contract Basis: State Vendor Vendor No.: 25172 Name: PSG NJ LLC Address: 63 Union Boulevard, Totowa, NJ 07512 Prepared By: GTR:jh   Not available Not available
849-21 1 ResolutionPlanning and Engineering Meeting Date: 10/6/2021 Purpose: Concur with Saddle Brook’s Request for the Installation of a new Bus Shelter on Market Street at Saddle River Road Prepared By: JAF:sa   Not available Not available
850-21 1 ResolutionPlanning & Engineering Meeting Date: 10/6/2021 Purpose: Provide Tide Gates Maintenance Contract - C-19-013 - Renewal Option Dollar Amount: $325,592.50 NOT TO EXCEED Account Nos.: 04-215-16-20-1900-141 - $144,618.61 CAPITAL 04-215-19-15-1900-131 - $180,973.89 CAPITAL Contract No.: 1900330 Contract Basis: Bid Vendor No.: 2987 Name: Rapid Pump and Meter Service Co. Address: 285 Straight Street, Paterson, NJ 07509 Prepared By: GTR:lc   Not available Not available
851-21 1 ResolutionPlanning and Engineering Meeting Date: 10/6/2021 Purpose: Authorize Grant Application & Agreement with NJDOT for the Alternative Analysis, Environmental Assessment & Preliminary Engineering portion of the NJ Route 17 Bottleneck Project Prepared By: JAF:sa   Not available Not available
852-21 1 ResolutionProsecutor's Office Meeting Date: 10/6/2021 Purpose: Provide five (5) Reconditioned Motorola AXP800 Radios Dollar Amount: $18,250.00 NOT TO EXCEED Account No.: 04-215-20-24-2750-605 CAPITAL Requisition No.: 220353 Vendor No.: 25043 Name: Rocky Mountain Communication System Address: 3440 Myers Gulch Rd. PO Box 1041, Kittredge, CO 80457 Prepared By: GTR:jh   Not available Not available
853-21 1 ResolutionProsecutor’s Office Meeting Date: 10/6/2021 Purpose: To authorize the application and continued participation in the Department of Defense-Defense Logistics Agency-Law Enforcement Support Office/1033 Program for the purpose of requisitioning surplus equipment Dollar Amount: $0 Contract Basis: Not Applicable Prepared By: KA   Not available Not available
854-21 1 ResolutionPublic Safety/ Division of Public Safety Education Meeting Date: 10/6/2021 Purpose: Confirming RTU #11 Replacement - HVAC-Time & Materials Repairs (Coop)-Bid #18-13 Dollar Amount: $25,080.94 NOT TO EXCEED Account No.: 04-215-19-11-3100-043 CAPITAL Requisition No.: 205103 Contract Basis: Bid Vendor No.: 24643 Name: F&G Mechanical Corp. Address: 348 New County Rd., Secaucus, NJ 07094 Prepared By: GTR:jh   Not available Not available
855-21 1 ResolutionPublic Works/ Division of General Services Meeting Date: 10/6/2021 Purpose: Provide Catalog Electrical Supplies & Equipment (Coop) BC-BID 21-48 Dollar Amount: $300,000.00 NOT TO EXCEED Contract No.: Open Ended Contract Basis: Bid Vendor No.: Various (See Attached / Below) Name: Various (See Attached / Below) Prepared By: GTR:jh   Not available Not available
856-21 1 ResolutionPublic Works/ Division of Mechanical Services Meeting Date: 10/6/2021 Purpose: Provide Vehicle Mechanical Repair Services (Coop) (1st Option) - Bid # 19-46 & 19-46.1 Dollar Amount: $150,000.00 NOT TO EXCEED Contract No.: Open Ended Contract Basis: Bid Vendor No.: 535, 16290, 25713, 24979 Name: Various - See Attached / Below Schedule Prepared By: GTR:jh   Not available Not available
857-21 1 ResolutionPublic Works/ Division of Mechanical Services Meeting Date: 10/6/2021 Purpose: Provide Six (6) 2022 Ford Super Duty Vehicles via: National Cooperative Dollar Amount: $292,318.72 NOT TO EXCEED Account No.: 04-215-20-16-2930-462 CAPITAL Requisition Nos.: 220048, 220051, 220104 Vendor No.: 25169 Name: 72 Hour LLC d/b/a National Auto Fleet Group Address: 490 Auto Center Drive, Watsonville, CA 95076 Prepared By: GTR:jh   Not available Not available
858-21 1 ResolutionPublic Works/ Division of Operations Meeting Date: 10/6/2021 Purpose: Furnish and Deliver Roadway Rock Salt (COOP) - BC-Bid-21-56 Dollar Amount: $3,850,180.00 NOT TO EXCEED Account Nos.: 01-201-26-292-100-123 $ 600,000.00 - 2021 budget CURRENT 03-200-56-292-957 $ 322,750.00 - 2021 budget TRUST 01-201-26-292-100-123 $2,927,430.00 - 2022 budget CURRENT Contract No.: 2100371 Contract Basis: Bid Vendor No.: 4048 Name: Atlantic Salt, Inc. Address: 134 Middle Street, Suite 210, Lowell, MA 01852-1883 Prepared By: GTR:lc   Not available Not available
859-21 1 ResolutionSheriff's Office Meeting Date: 10/6/2021 Purpose: Provision of Food Service and Food Service Management at the Bergen County Jail, 160 South River Street, Hackensack, NJ and the Housing, Health and Human Services Center - RFP-21-006 Dollar Amount: $9,071,250.00 NOT TO EXCEED Account No.: 01-201-25-270-280-060 CURRENT Encumber for 2021 $ 450,000.00 Encumber for 2022 $1,815,000.00 Encumber for 2023 $1,815,000.00 Encumber for 2024 $1,815,000.00 Encumber for 2025 $1,815,000.00 Encumber for 2026 $1,361,250.00 Requisition No.: 182552 Contract No.: 2100360 Contract Basis: RFP Vendor No.: 14289 Name: Aramark Correctional Services, LLC., c/o Bergen County Jail Address: 160 South River Street, Hackensack, NJ 07601 Prepared By: GTR:lc   Not available Not available
860-21 1 ResolutionSheriff's Office/ County Jail Meeting Date: 10/6/2021 Purpose: Provide Software Maintenance and Support of the GE Centricity Electronic Health Medical Records System Dollar Amount: $29,892.20 NOT TO EXCEED Account No.: 01-201-25-270-280-096 CURRENT Requisition No.: 220460 Contract Basis: Other Vendor No.: 24303 Name: Fusion Capital Management, LLC. d/b/a Fusion Consulting Address: 10 Woodbridge Center Drive, Suite 200, Woodbridge, NJ 07095 Prepared By: GTR:lc   Not available Not available
861-21 1 ResolutionSheriff's Office/ County Jail Meeting Date: 10/6/2021 Purpose: Professional Service: Provide Laboratory / Radiology Services for the Bergen County Jail - 2nd Renewal Dollar Amount: $120,000.00 NOT TO EXCEED Account No.: 01-201-25-270-280-253 CURRENT Contract No.: Open Ended Contract Basis: Other Vendor No.: 16644 Name: Bergen New Bridge Medical Center Address: 230 East Ridgewood Avenue, Paramus, NJ 07652 Prepared By: GTR:lc   Not available Not available
862-21 1 ResolutionSheriff's Office/ County Jail Meeting Date: 10/6/2021 Purpose: Authorize Execution of Agreement between the Bergen County Sheriff and U.S. Marshals Service Dollar Amount: REVENUE PRODUCING Prepared By: JETH/cl   Not available Not available
863-21 1 ResolutionSuperintendent of Elections Meeting Date: 10/6/2021 Purpose: Provide Annual Software License Agreement Dollar Amount: $67,561.84 NOT TO EXCEED Account No.: 01-201-20-121-105-021 CURRENT Requisition No.: 219411 Vendor No.: 23120 Name: Dominion Voting Systems, Inc. Address: PO Box 343, Broomfield, CO 80038 Prepared By: GTR:jh   Not available Not available
864-21 1 ResolutionVarious Bergen County Using Agencies Meeting Date: 10/6/2021 Purpose: Provide Catalog / Textiles, Apparel and Promotional Items (Coop) - Bid #19-52 / Renewal Option Dollar Amount: $150,000.00 NOT TO EXCEED Contract No.: Open Ended Contract Basis: Bid Vendor No.: 3951, 11412 Name(s): Some’s Uniforms, Inc. PO Box 68, 314 Main Street, Hackensack, NJ 07601 Consolidated Marketing Services, Inc. of MA D/B/A Progressive Promotions 145 Cedar Lane, Englewood, NJ 07631 Prepared By: GTR:lc   Not available Not available
865-21 1 ResolutionVarious Bergen County Using Agencies Meeting Date: 10/6/2021 Purpose: Provide Portable Fire Extinguishers Inspection, Maintenance, Recharging, Hydrostatic Testing, Repair & Replacement (Coop) (3rd Option) Bid #18-55 Dollar Amount: $40,000.00 NOT TO EXCEED Contract No.: Open Ended Contract Basis: Bid Vendor No.: 884 Name: Chief Fire Equipment and Service Co., Inc. Address: 269 Main Street, Lodi, NJ 07644 Prepared By: GTR:jh   Not available Not available
866-21 1 ResolutionVarious Bergen County Using Agencies Meeting Date: 10/6/2021 Purpose: Provide & Deliver Various Bagged Ice Melt Products (Coop) - Bid #BC-21-51 Dollar Amount: $35,000.00 NOT TO EXCEED Contract No.: Open Ended Contract Basis: State Vendor Vendor No.: 22443 Name: East Coast Salt Distribution, Inc. Address: PO Box 283, Clarksburg, NJ 08510 Prepared By: GTR:lc   Not available Not available
867-21 1 ResolutionVarious Bergen County Using Agencies Meeting Date: 10/6/2021 Purpose: Yearly Requirements: Furniture & Accessories - Supply and Install: via National Contracts Dollar Amount: $350,000.00 NOT TO EXCEED Account No.: Various CAPITAL Contract No.: Open Ended Vendor No.: Various - see attached / below schedule Name: Various - see attached / below schedule Prepared By: GTR:jh   Not available Not available
868-21 1 ResolutionVarious Bergen County Using Agencies Meeting Date: 10/6/2021 Purpose: Extension: Resolution 105-21, dated 02/16/21 - HVAC-Time & Materials Repairs (Coop) - Bid 18-13 Account No.: Various CURRENT Contract No.: Open Ended Contract Basis: Bid Vendor No.: Various (See Attached / Below Schedule) Name: Various (See Attached / Below Schedule) Prepared By: GTR:jh   Not available Not available
869-21 1 ResolutionVarious Bergen County Using Agencies Meeting Date: 10/6/2021 Purpose: Provide Catalog / Electric Lamps & Related Equipment (Coop) BC-BID 21-50 Dollar Amount: $275,000.00 NOT TO EXCEED Contract No.: Open Ended Contract Basis: Bid Vendor No.: Various (See Attached / Below Schedule) Name: Various (See Attached / Below Schedule) Prepared By: GTR:jh   Not available Not available
870-21 1 ResolutionVarious Bergen County Using Agencies Meeting Date: 10/6/2021 Purpose: Negotiate / Award -Plant Material: Supply with Delivery and Installation Options- (Coop) - BC-BID 21-16.1N Dollar Amount: $500,000.00 NOT TO EXCEED Contract No.: Open Ended Contract Basis: Bid Vendor No.: Various (See Attached / Below Schedule) Name: Various (See Attached / Below Schedule) Prepared By: GTR:jh   Not available Not available
871-21 1 ResolutionVarious Bergen County Using Agencies Meeting Date: 10/6/2021 Purpose: Provision of Security Locks, Related Hardware Catalog and Locksmith Services* Coop-BC-Bid #21-52 Dollar Amount: $228,000.00 NOT TO EXCEED Contract No.: Open Ended Contract Basis: Bid Vendor No.: 6603, 26316, 24846 Name(s): Craftmaster Hardware Company 190 Veterans Drive, Northvale, NJ 07647 Firstline Locksmith, LLC 2277 Highway 33 Suite 406., Hamilton, NJ 08690 R.D. Sales Door and Hardware, LLC 220 West Parkway, Unit #3, Pompton Prepared By: GTR:lc   Not available Not available
872-21 1 ResolutionVarious Bergen County Using Agencies Meeting Date: 10/6/2021 Purpose: Provide Irrigation Parts and Repair Services (Coop) BC-BID 21-62 Dollar Amount: $300,000.00 NOT TO EXCEED Contract No.: Open Ended Contract Basis: Bid Vendor No.: Various (See Attached / Below Schedule) Name: Various (See Attached / Below Schedule) Prepared By: GTR:jh   Not available Not available
873-21 1 ResolutionVarious Bergen County Using Agencies Meeting Date: 10/6/2021 Purpose: Provide Ford F150 4x4 Regular Cab HOTSHOT Food Delivery Vehicle - Cooperative Members Only Award - BC-BID 21-49 Contract Basis: Bid Vendor Nos.: 3854, 16290 Name: Chas S. Winner, Inc., D/B/A Winner Ford of Cherry Hill Address: 250 Haddonfield Berlin Rd., Cherry Hill, NJ 08034 And All American Ford 520 River St. Hackensack, NJ 07601 Prepared By: GTR:jh   Not available Not available
874-21 1 ResolutionCounty Executive Administration & Finance Meeting Date: 10/6/2021 Appointment of Jon S. Rheinhardt as Interim Qualified Purchasing Agent Term of Appointment: Indefinite commencing October 6, 2021 Prepared By: JETH   Not available Not available
875-21 1 ResolutionCounty Commissioners Meeting Date: 10/6/2021 Purpose: Resolution in Recognition of Italian-American Heritage Month Prepared By: ST/jd   Not available Not available
876-21 1 ResolutionCounty Commissioners Meeting Date: 10/6/2021 Purpose: Resolution in Recognition of Hispanic Heritage Month Prepared By: GO/rs   Not available Not available
877-21 1 ResolutionCounty Commissioners Meeting Date: 10/6/2021 Purpose: Legal Bills Dollar Amount: $19,956.00 Prepared By: LR/kb   Not available Not available
21-28f 1 OrdinanceOrdinance 21-28f Meeting Date: 10/6/2021 Administration & Finance/ Division of Treasury Reading: First Purpose: BOND ORDINANCE PROVIDING FOR VARIOUS CAPITAL IMPROVEMENTS THROUGHOUT THE COUNTY IN RESPONSE TO DAMAGE CAUSED BY HURRICANE IDA FOR THE COUNTY OF BERGEN, APPROPRIATING THE AGGREGATE AMOUNT OF $25,000,000 THEREFOR, INCLUDING ANY GRANT FUNDS EXPECTED TO BE RECEIVED FROM THE FEDERAL EMERGENCY MANAGEMENT AGENCY AND AUTHORIZING THE ISSUANCE OF $23,809,000 BONDS OR NOTES OF THE COUNTY TO FINANCE PART OF THE COST THEREOF Prepared By: MH   Not available Not available