711-22
| 1 | | Resolution | Administration & Finance/ Division of Information Technology
Meeting Date: 8/3/2022
Purpose: Provide Firewall Protection (Coop) - Bid #22-24
Dollar Amount: $210,098.71 NOT TO EXCEED
Account Nos.:
04-215-18-09-1305-461 - $18,619.56 CAPITAL
04-215-20-21-1305-411 - $14,818.96 CAPITAL
04-215-20-21-1305-461 - $77,756.55 CAPITAL
04-215-19-12-1305-461 - $20,521.70 CAPITAL
04-215-19-12-1305-471 - $16,365.60 CAPITAL
04-215-21-14-1305-461 - $62,016.34 CAPITAL
Requisition No.: 243527
Contract Basis: Bid
Vendor No.: 20673
Name: MRA International Inc.
Address: 295 Morris Ave., Long Branch, NJ 07740
Prepared By: JSR:jh | | |
Not available
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712-22
| 1 | | Resolution | Community Development
Meeting Date: 8/3/2022
Purpose: Budget Transfer from Unprogrammed CCBG Funds to Borough of Westwood-Green Avenue Paving Project
Dollar Amount: $100,000.00
Account No.: See Attached
Prepared By: RGE:dar | | |
Not available
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713-22
| 1 | | Resolution | Community Development
Meeting Date: 8/3/2022
Purpose: Authorize Grant Agreement - Borough of Westwood: Green Avenue Paving Project
Dollar Amount: $100,000.00
Account No.: 21-213-750-155-47-61 GRANT
Contract Basis: Grant
Vendor No.: 1473
Prepared By: RGE:dar | | |
Not available
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714-22
| 1 | | Resolution | Community Development
Meeting Date: 8/3/2022
Purpose: Budget Transfer from Unprogrammed CDBG Funds to City of Garfield: Senior Center Interior Rehabilitation
Dollar Amount: $138,000.00
Account No.: See Attached GRANT
Contract Basis: Grant
Vendor No.: 700044
Prepared By: RGE:ad | | |
Not available
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715-22
| 1 | | Resolution | Community Development
Meeting Date: 8/3/2022
Purpose: Authorize Grant Agreement - City of Garfield: Senior Center Interior Rehabilitation
Dollar Amount: $138,000.00
Account No.: 21-213-750-135-51-35 GRANT
Contract Basis: Grant
Vendor No.: 700044
Prepared By: RGE:dar | | |
Not available
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716-22
| 1 | | Resolution | Health Services
Meeting Date: 8/3/2022
Purpose: Authorization to apply for and accept 2022 Clean Communities Grant
For Litter Reduction Program
Dollar Amount: $155,656.82 GRANT
Prepared By: HA/LM | | |
Not available
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717-22
| 1 | | Resolution | Human Services
Meeting Date: 8/3/2022
Purpose: Provide Subscription Renewal for Homeless Management Information System
Dollar Amount: $60,600.00 NOT TO EXCEED
Account No.: 02-213-41-340-242-021 GRANT
Requisition No.: 243503
Vendor No.: 20442
Name: Foothold Technology
Address: 36 East 12th Street, New York, NY 10003
Prepared By: JSR:jh | | |
Not available
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718-22
| 1 | | Resolution | Human Services
Meeting Date: 8/3/2022
Purpose: Authorization to Submit an Application and Accept Grant Funds to Continue Case Management Services in Special Child Health Services
Dollar Amount: $136,339.00 (Grant)
$173,384.00 (County Match)
$309,723.00 (Total Cost) NOT TO EXCEED
Contract Basis: Grant
Name: New Jersey Department of Health
Address: P.O. Box 364 - Trenton, NJ 08625-0364
Prepared By: MHD/nfc/eb/rs/ac | | |
Not available
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719-22
| 1 | | Resolution | Human Services
Meeting Date: 8/3/2022
Purpose: Authorization to Submit an Application and Accept Grant Funds to Continue Early Intervention Services
Dollar Amount: $2,093,236.00 (Grant)
$ 566,907.00 (County Match)
$2,660,143.00 (Total Cost) NOT TO EXCEED
Contract Basis: Grant
Name: New Jersey Department of Health
Address: P.O. Box 364 - Trenton, NJ 08625-0364
Prepared By: MHD/nfc/eb/rs/ac | | |
Not available
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720-22
| 1 | | Resolution | Human Services
Meeting Date: 8/3/2022
Purpose: To Accept Funds: VA Grants and Per Diem (GPD) Program for Alfred J. Thomas Home for Veterans
Dollar Amount: $90.78 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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721-22
| 1 | | Resolution | Human Services
Food Security Task Force
Meeting Date: 8/3/2022
Purpose: Resolution to Apply for and Accept a Scope of Work Change for LEAP Challenge Grant Food Pantry Software Project
Prepared By: JL/LB | | |
Not available
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722-22
| 1 | | Resolution | Human Services/ Division of Disability Services
Meeting Date: 8/3/2022
Purpose: Modify Resolution No. 204-22 to include an additional provider agency.
Account No.: 02-213-42-340-206-022 GRANT
Prepared By: MHD/asd/ms/rs/ac | | |
Not available
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723-22
| 1 | | Resolution | Human Services/ Office for Children
Meeting Date: 8/3/2022
Purpose: To accept additional funding for hiring and retention efforts.
Dollar Amount: $48,133.00 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/jo/cb/rs/ac | | |
Not available
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724-22
| 1 | | Resolution | Health Services/ Division of Mental Health and Addiction Services
Meeting Date: 8/3/2022
Purpose: Provide Behavioral Health COVID-19 Related Services - RFP #22-004.1
Dollar Amount: $250,002.00 NOT TO EXCEED
Account No.: 02-213-42-130-101-031 GRANT
Contract Nos.: 2200157 - 2200158
Contract Basis: RFP
Vendor Nos.: 701353, 814433
Name: Care Plus NJ, Inc.,
Address: 610 Valley Health Plaza, Paramus, NJ 07652
Name: Bergen’s Promise, Inc.,
Address: 3 University Plaza, Suite 300, Hackensack, NJ 07601
Prepared By: JSR:jh | | |
Not available
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725-22
| 1 | | Resolution | Health Services/Division of Mental Health and Addiction Services
Meeting Date: 8/3/2022
Purpose: Authorization to enter into Affiliation Agreement with the State of New Jersey Department of Human Services/Division of Mental Health Addiction Services/ Intoxicated Driving Program and the Hudson County Intoxicated Driver Resource Center (IDRC) for Bergen County to provide Substance Use Disorder (SUD) Treatment Services to clients referred by Hudson County
Dollar Amount: Specified Sliding Scale Fee for Service
Prepared By: RAP | | |
Not available
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726-22
| 1 | | Resolution | Mental Health Law Project
Meeting Date: 8/3/2022
Purpose: AUTHORIZATION TO APPLY & ACCEPT GRANT INCREASE FOR THE MENTAL HEALTH LAW PROJECT
Dollar Amount: $15,775.00 Grant Increase
Amount Available Now: $7,888.00
Balance Available November 2022: $7,887.00
Prepared By: TJD/LZ/LH | | |
Not available
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727-22
| 1 | | Resolution | Parks
Meeting Date: 8/3/2022
Purpose: Request to enter into an agreement for the transportation of soil from Darlington Lake to Overpeck Landfill
Dollar Amount: $43,520.00 NOT TO EXCEED
Account No.: 04-215-18-29-3700-361 CAPITAL
Contract No.: 2200169
Vendor No.: 900324
Name: Joseph M. Sanzari, Inc.
Prepared By: JK/FT | | |
Not available
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728-22
| 1 | | Resolution | Parks/ Division of Land Management
Meeting Date: 8/3/2022
Purpose: Qualify and Award: Teaneck Trail-Landscape Architect Design Teaneck Creek
Dollar Amount: $218,870.00 NOT TO EXCEED
Account No.: 04-215-18-29-3700-361 CAPITAL
Contract No.: 2200156
Contract Basis: RFQ
Vendor No.: 26506
Name: MKW + Associates, LLC
Address: 39 Park Ave., Rutherford, NJ 07070
Prepared By: JSR:jh | | |
Not available
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729-22
| 1 | | Resolution | Prosecutor's Office & Sheriff’s Office
Meeting Date: 8/3/2022
Purpose: Provide One (1) Lenco BearCat Model BC55003 Armored Vehicle (Coop) - Bid #21-55
Dollar Amount: $259,185.30 NOT TO EXCEED
Account Nos.:
13-200-56-275-305 - $129,592.65 TRUST
13-200-56-275-076 - $129,592.65 TRUST
Requisition No.: 244270
Contract Basis: Bid
Vendor No.: 25018
Name: Tomahawk Strategic Solutions
Address: 1225 17th Avenue South, Nashville, TN 37212
Prepared By: JSR:jh | | |
Not available
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730-22
| 1 | | Resolution | Public Safety/ Communications
Meeting Date: 8/3/2022
Purpose: Authorize Shared Services Agreement with City of Garfield to Provide 9-1-1 Communications Services and Public Safety Dispatch Services.
Dollar Amount: $300,000.00 per year REVENUE PRODUCING
Prepared By: RAP | | |
Not available
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731-22
| 1 | | Resolution | Public Safety/ Division of the Medical Examiner
Meeting Date: 8/3/2022
Purpose: Amend Resol. #506-21 dated 06/16/21, Provide Mortuary Livery Services - Bid #17-36.2N
Dollar Amount: $27,000.00 NOT TO EXCEED
Account No.: 01-201-25-240-110-022 CURRENT
Contract No.: 1800200
Contract Basis: Bid
Vendor No.: 25307
Name: Warner Wozniak Funeral Service, LLC
Address: 80 Midland Avenue, Wallington, NJ 07057
Prepared By: JSR:jh | | |
Not available
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732-22
| 1 | | Resolution | Public Safety/ Division of Public Safety Communications
Meeting Date: 8/3/2022
Purpose: Provide Maintenance of Avaya PBX
Dollar Amount: $18,048.00 NOT TO EXCEED
Account No.: 01-201-25-252-105-044 CURRENT
Requisition No.: 244338
Contract Basis: State Vendor
Vendor No.: 25172
Name: PSG NJ LLC
Address: 1 S. Corporate Drive, Riverdale, NJ 07457
Prepared By: JSR:lc | | |
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733-22
| 1 | | Resolution | Public Works
Meeting Date: 8/3/2022
Purpose: Emergency: Repairs to Furnace Boiler at Bergen County Jail
Dollar Amount: $57,743.17 NOT TO EXCEED
Account No.: 04-215-21-18-3100-049 CAPITAL
Requisition No.: 245197
Vendor No.: 2213
Name: Manhattan Welding Co. Inc.
Address: 1434 Chestnut Avenue, Hillside, NJ 07205
Prepared By: JSR:jh | | |
Not available
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734-22
| 1 | | Resolution | Public Works/ Division of General Services
Meeting Date: 8/3/2022
Purpose: Reject: HVAC Services: Time and Materials (Coop) - Bid-22-01
Contract Basis: Bid
Prepared By: JSR:jh | | |
Not available
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735-22
| 1 | | Resolution | Public Works/ Division of General Services
Meeting Date: 8/3/2022
Purpose: Provide Asbestos Abatement Services for the Bergen County Rockleigh Property
Dollar Amount: $501,391.20 NOT TO EXCEED
Account No.: 04-215-20-16-3100-043 CAPITAL
Requisition No.: 231430
Contract Basis: RFPQ
Vendor No.: 25708
Name: Lilich Corporation
Address: 246 Union Blvd., Totowa, NJ 07512
Prepared By: JSR:lc | | |
Not available
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736-22
| 1 | | Resolution | Sheriff’s Office
Meeting Date: 08/03/2022
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: $20,000.00 NOT TO EXCEED
Account No.: 01-201-25-270-280-021 CURRENT
Contract No.: 2200032
Vendor No.: 24274
Prepared By: TD/cel | | |
Not available
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737-22
| 1 | | Resolution | Sheriff's Office
Meeting Date: 8/3/2022
Purpose: Legal Services Contract with the Law Office of Scarinci & Hollenbeck, LLC to provide the legal representation the Bergen County Sheriff’s Office in the matter Rivera v. Bergen County Sheriff’s Office, et al. (DKT# BER-PAS- L-001220-22)
Dollar Amount: $15,000.00 NOT TO EXCEED
Account No.: 01-201-25-270-280-021 CURRENT
Contract No.: 2200166
Vendor No.: 18572
Prepared By: TD/cel | | |
Not available
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738-22
| 1 | | Resolution | Sheriff's Office/ County Jail
Meeting Date: 8/3/2022
Purpose: Provide Pastoral Care and Counseling Services for Inmates
Dollar Amount: $220,000.00 NOT TO EXCEED
Requisition No.: 235249
Contract No.: Open Ended
Account No.: 01-201-25-270-280-021 CURRENT
Vendor Nos.: 9499, 9775, 24728, 22424
Name: Archdiocese of Newark
Address: 171 Clifton Avenue, Newark, NJ 07014
Name: Bergen County Council of Churches
Address: 58 James Street, Bergenfield, NJ 07621
Name: Islamic Chaplaincy of New Jersey
Address: 121 Hawkins Place #352, Boonton, NJ 07005
Name: Jewish Federation of Northern New Jersey, Inc.
Address: 50 Eisenhower Drive, Paramus, NJ 07652
Prepared By: JSR:jh | | |
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739-22
| 1 | | Resolution | County Executive
Planning & Engineering
Meeting Date: 8/3/2022
Appointment of Zvonko Veskov
Board/ Authority: Planning Board
Term of Appointment: 1/1/2022 to 12/31/2023
Prepared By: JPB | | |
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740-22
| 1 | | Resolution | County Counsel
Meeting Date: 8/3/2022
Purpose: Legal Services Contract with Hanrahan Pack LLC to provide the legal representation to the County of Bergen in the matter Bellocchio v. County of Bergen, et al. (DKT# BER-L-003214-22)
Dollar Amount: $15,000.00 NOT TO EXCEED
Account No.: 01-201-23-210-100-268 CURRENT
Contract No.: 2200160
Vendor No.: 18655
Prepared By: TD/cel | | |
Not available
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741-22
| 1 | | Resolution | County Counsel
Meeting Date: 8/3/2022
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: $5,000.00 Not to Exceed
Account No.: 01-201-23-210-100-268 Current
Contract No.:
Vendor No.: 920928
Prepared By: TD/cel | | |
Not available
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742-22
| 1 | | Resolution | County Commissioners
Meeting Date: 8/3/2022
Purpose: Resolution in Recognition of National Immunization Month
Prepared By: RH/ac | | |
Not available
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743-22
| 2 | | Resolution | County Commissioners
Meeting Date: 8/3/2022
Purpose: Legal Bills
Dollar Amount: $12630.55
Prepared By: MS | | |
Not available
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22-13f
| 1 | | Ordinance | Ordinance 22-13f
Meeting Date: 8/3/2022
Administration & Finance/ Division of Treasury
Reading: First
Purpose: BOND ORDINANCE PROVIDING FOR VARIOUS DEPARTMENT OF ADMINISTRATION AND FINANCE IMPROVEMENTS FOR THE COUNTY OF BERGEN, APPROPRIATING THE AGGREGATE AMOUNT OF $3,517,500 THEREFOR, AND AUTHORIZING THE ISSUANCE OF $3,350,000 BONDS OR NOTES OF THE COUNTY TO FINANCE PART OF THE COST THEREOF
Prepared By: JR | | |
Not available
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22-14f
| 1 | | Ordinance | Ordinance 22-14f
Meeting Date: 8/3/2022
Administration & Finance/ Division of Treasury
Reading: First
Purpose: BOND ORDINANCE PROVIDING FOR VARIOUS DEPARTMENT OF HEALTH IMPROVEMENTS FOR THE COUNTY OF BERGEN, APPROPRIATING THE AGGREGATE AMOUNT OF $1,123,500 THEREFOR, AND AUTHORIZING THE ISSUANCE OF $1,070,000 BONDS OR NOTES OF THE COUNTY TO FINANCE PART OF THE COST THEREOF
Prepared By: JR | | |
Not available
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22-15f
| 1 | | Ordinance | Ordinance 22-15f
Meeting Date: 8/3/2022
Administration & Finance/ Division of Treasury
Reading: First
Purpose: BOND ORDINANCE PROVIDING FOR VARIOUS DEPARTMENT OF HUMAN SERVICES IMPROVEMENTS FOR THE COUNTY OF BERGEN, APPROPRIATING THE AGGREGATE AMOUNT OF $119,700 THEREFOR, AND AUTHORIZING THE ISSUANCE OF $114,000 BONDS OR NOTES OF THE COUNTY TO FINANCE PART OF THE COST THEREOF
Prepared By: JR | | |
Not available
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22-16f
| 1 | | Ordinance | Ordinance 22-16f
Meeting Date: 8/3/2022
Administration & Finance/ Division of Treasury
Reading: First
Purpose: BOND ORDINANCE PROVIDING FOR VARIOUS DEPARTMENT OF PUBLIC SAFETY IMPROVEMENTS FOR THE COUNTY OF BERGEN, APPROPRIATING THE AGGREGATE AMOUNT OF $1,649,704 THEREFOR, AND AUTHORIZING THE ISSUANCE OF $1,571,000 BONDS OR NOTES OF THE COUNTY TO FINANCE PART OF THE COST THEREOF
Prepared By: JR | | |
Not available
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22-17f
| 1 | | Ordinance | Ordinance 22-17f
Meeting Date: 8/3/2022
Administration & Finance
Reading: First
Purpose: BOND ORDINANCE PROVIDING FOR VARIOUS DEPARTMENT OF PUBLIC WORKS IMPROVEMENTS FOR THE COUNTY OF BERGEN, APPROPRIATING THE AGGREGATE AMOUNT OF $49,552,167 THEREFOR, INCLUDING GRANT FUNDS IN THE AMOUNT OF $13,724,200 EXPECTED TO BE RECEIVED FROM THE NEW JERSEY DEPARTMENT OF TRANSPORTATION AND AUTHORIZING THE ISSUANCE OF $34,247,943 BONDS OR NOTES OF THE COUNTY TO FINANCE PART OF THE COST THEREOF
Prepared By: JR | | |
Not available
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22-18f
| 1 | | Ordinance | Ordinance 22-18f
Meeting Date: 8/3/2022
Administration & Finance
Reading: First
Purpose: BOND ORDINANCE PROVIDING FOR VARIOUS DEPARTMENT OF PARKS & GOLF IMPROVEMENTS FOR THE COUNTY OF BERGEN, APPROPRIATING THE AGGREGATE AMOUNT OF $19,629,750 THEREFOR, INCLUDING AN OPEN SPACE TRUST FUND GRANT IN THE AMOUNT OF $10,550,000 EXPECTED TO BE RECEIVED FROM THE COUNTY OF BERGEN, AND AUTHORIZING THE ISSUANCE OF $8,892,500 BONDS OR NOTES OF THE COUNTY TO FINANCE PART OF THE COST THEREOF
Prepared By: JR | | |
Not available
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22-19f
| 1 | | Ordinance | Ordinance 22-19f
Meeting Date: 8/3/2022
Administration & Finance/ Division of Treasury
Reading: First
Purpose: BOND ORDINANCE PROVIDING FOR VARIOUS BERGEN COUNTY COMMUNITY COLLEGE CAPITAL IMPROVEMENTS FOR THE COUNTY OF BERGEN, APPROPRIATING THE AGGREGATE AMOUNT OF $1,011,000 THEREFOR, AND AUTHORIZING THE ISSUANCE OF $1,011,000 BONDS OR NOTES OF THE COUNTY TO FINANCE PART OF THE COST THEREOF
Prepared By: JR | | |
Not available
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22-20f
| 1 | | Ordinance | Ordinance 22-20 f
Meeting Date: 8/3/2022
Administration & Finance/ Division of Treasury
Reading: First
Purpose: BOND ORDINANCE PROVIDING FOR VARIOUS DEPARTMENT OF PLANNING AND ENGINEERING IMPROVEMENTS FOR THE COUNTY OF BERGEN, APPROPRIATING THE AGGREGATE AMOUNT OF $4,732,697 THEREFOR, INCLUDING GRANT FUNDS IN THE AMOUNT OF $2,777,330 EXPECTED TO BE RECEIVED FROM THE NEW JERSEY DEPARTMENT OF TRANSPORTATION AND AUTHORIZING THE ISSUANCE OF $1,918,867 BONDS OR NOTES OF THE COUNTY TO FINANCE PART OF THE COST THEREOF
Prepared By: JR | | |
Not available
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22-21f
| 1 | | Ordinance | Ordinance 22-21f
Meeting Date: 8/3/2022
Administration & Finance/ Division of Treasury
Reading: First
Purpose: BOND ORDINANCE PROVIDING FOR VARIOUS SPECIAL SERVICES SCHOOLS CAPITAL IMPROVEMENTS FOR THE COUNTY OF BERGEN, APPROPRIATING THE AGGREGATE AMOUNT OF $1,160,000 THEREFOR AND AUTHORIZING THE ISSUANCE OF $1,150,000 BONDS OR NOTES OF THE COUNTY TO FINANCE PART OF THE COST THEREOF
Prepared By: JR | | |
Not available
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22-22f
| 1 | | Ordinance | Ordinance 22-22f
Meeting Date: 8/3/2022
Administration & Finance
Reading: First
Purpose: BOND ORDINANCE PROVIDING FOR VARIOUS VOCATIONAL SCHOOLS CAPITAL IMPROVEMENTS FOR THE COUNTY OF BERGEN, APPROPRIATING THE AGGREGATE AMOUNT OF $3,925,000 THEREFOR AND AUTHORIZING THE ISSUANCE OF $3,925,000 BONDS OR NOTES OF THE COUNTY TO FINANCE PART OF THE COST THEREOF
Prepared By: JR | | |
Not available
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22-23f
| 1 | | Ordinance | Ordinance 22-23f
Meeting Date: 8/3/2022
Administration & Finance
Reading: First
Purpose: BOND ORDINANCE PROVIDING FOR VARIOUS PROSECUTOR’S OFFICE IMPROVEMENTS FOR THE COUNTY OF BERGEN, APPROPRIATING THE AGGREGATE AMOUNT OF $3,313,800 THEREFOR, AND AUTHORIZING THE ISSUANCE OF $3,156,000 BONDS OR NOTES OF THE COUNTY TO FINANCE PART OF THE COST THEREOF
Prepared By: JR | | |
Not available
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22-24f
| 1 | | Ordinance | Ordinance 22-24f
Meeting Date: 8/3/2022
Administration & Finance
Reading: First
Purpose: BOND ORDINANCE PROVIDING FOR VARIOUS SHERIFF’S OFFICE IMPROVEMENTS FOR THE COUNTY OF BERGEN, APPROPRIATING THE AGGREGATE AMOUNT OF $2,234,925 THEREFOR, AND AUTHORIZING THE ISSUANCE OF $2,128,500 BONDS OR NOTES OF THE COUNTY TO FINANCE PART OF THE COST THEREOF
Prepared By: JR | | |
Not available
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22-11
| 1 | | Ordinance | Ordinance 22-11
Meeting Date: 8/3/2022
Planning & Engineering/ Division of Engineering
Reading: Second
Purpose: No Turn on Red - Fair Lawn Avenue to River Road - Borough of Fair Lawn
Prepared By: JAF:sa | | |
Not available
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22-12
| 1 | | Ordinance | Ordinance 22-12
Meeting Date: 8/3/2022
Planning & Engineering/ Division of Engineering
Reading: Second
Purpose: Revise the Existing Speed Limit on Portion of County Road - Sicomac Avenue - Township of Wyckoff
Prepared By: JAF:sa | | |
Not available
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