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25-1343
| 1 | | | Hearing of Citizens | 1. ALIF MUHAMMAD
2. GAYLE CHANEYFIELD-JENKINS
3. LISA MITCHELSON-PARKER
4. FELICIA ALSTON-SINGLETON
5. JHAMAR YOUNGBLOOD
6. NADIRAH BROWN
7. MILES AUSTIN, JR.
8. LOUCIOUS JONES
9. EDISSON BARROS
10. DEBRA SALTERS
11. DARNELLA LEE
12. CHÉ COLTER
13. OPAL R. WRIGHT
14. DONALD JACKSON
15. ATISHA DAVIS
16. GEORGE TILLMAN, JR.
17. DONNA JACKSON
18. CYNTHIA DESOUZA
19. DENISE DAVIS
20. FAHKERIA BRADLEY
21. CASSANDRA DOCK
22. LATOYA JACKSON-TUCKER
23. MUNIRAH EL-BOMANI
24. LOUIS SHOCKLEY
25. ANTHONY CIARLA | |
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25-1323
| 1 | 5-a | | Report | NJIT Warren Lots 2 through 11 Urban Renewal LLC, Financial Statements, June 30, 2025. | |
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25-1359
| 1 | 5-b | | Report | North Jersey District Water Supply Commission, Minutes, August 27, 2025. | |
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25-1223
| 1 | 6F-a | | Ordinance | AN ORDINANCE AMENDING AND SUPPLEMENTING TITLE 8, BUSINESSES AND OCCUPATIONS, CHAPTER 25, VENDOR LICENSES FOR THE SALE OF FOOD AND MERCHANDISE AT PUBLIC FESTIVALS, OF THE REVISED GENERAL ORDINANCES OF THE CITY OF NEWARK, NEW JERSEY, 2000, AS AMENDED AND SUPPLEMENTED, TO ESTABLISH A SEASONAL FESTIVAL ENDORSEMENT FOR MOBILE VENDORS. | |
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25-1213
| 1 | 6PSF-a | Smoke Shop Amendment | Ordinance | AN ORDINANCE AMENDING TITLE VIII, BUSINESSES AND OCCUPATIONS, OF THE REVISED GENERAL ORDINANCES OF THE CITY OF NEWARK, NEW JERSEY, 2000, AS AMENDED AND SUPPLEMENTED, CHAPTER 39, SMOKE SHOPS, BY AMENDING RULES AND REGULATIONS.
Deferred 6PSF-d 100125 | |
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25-1252
| 1 | 6PSF-b | | Ordinance | ORDINANCE TO AMEND TITLE 15, CHAPTER 12, NEWARK MANDATORY RECYCLING REGULATIONS, SECTION 7, TIME OF PLACEMENT, OF THE REVISED ORDINANCES OF THE CITY OF NEWARK, NEW JERSEY, AS AMENDED AND SUPPLEMENTED TO REVISE THE HOURS OF PLACEMENT ON THE CURB OF RECYCLABLE MATERIALS PRIOR TO COLLECTION | |
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25-0592
| 1 | 6PSF-c | SAT Urban Renewal Entity, LLC- PILOT | Ordinance | AN ORDINANCE GRANTING A FIFTEEN (15) YEAR LONG TERM TAX ABATEMENT TO S.A.T. URBAN RENEWAL ENTITY LLC, 156 ELIZABETH AVENUE, NEWARK, NEW JERSEY 07108, FOR A PROJECT, LOCATED IN THE SOUTH WARD AT 142-144 ELIZABETH AVENUE, NEWARK, NEW JERSEY 07108 AND IDENTIFIED AS BLOCK 2776, LOT 8 (FORMERLY LOTS 8 & 9) ON THE TAX MAP OF THE CITY (THE “PROPERTY”), TO CONSTRUCT A NEW FIVE (5)-STORY MIXED USE BUILDING WITH TWENTY (20) RESIDENTIAL DWELLING UNITS CONSISTING OF SIXTEEN (16) MARKET RATE RESIDENTIAL UNITS WITH TWO (2) ONE-BEDROOM UNITS AND FOURTEEN (14) TWO-BEDROOM UNITS, FOUR (4) AFFORDABLE HOUSING RESIDENTIAL DWELLING RENTAL UNITS WITH ONE (1) TWO-BEDROOM UNIT WHICH SHALL BE RESTRICTED TO TENANTS UP TO 40% OF AREA MEDIAN INCOME (“AMI”), TWO (2) UNITS CONSISTING OF ONE (1) ONE-BEDROOM UNIT AND ONE (1) TWO-BEDROOM UNIT BOTH OF WHICH SHALL BE RESTRICTED TO TENANTS UP TO 60% OF AMI, AND ONE (1) ONE-BEDROOM UNIT WHICH SHALL BE RESTRICTED TO TENANTS UP TO 80% OF AMI, AND FOUR (4) COMMERCIAL/RETAIL UNITS ON THE GROUND FLOOR CONSISTING OF 386 SQ. FT., A COMMUNITY ROOM, A HALF BATHROOM, A MAIL ROOM, | |
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25-0712
| 1 | 6PSF-d | New Community Homes Development, LP- PILOT | Ordinance | AN ORDINANCE GRANTING A THIRTY (30) YEAR TAX ABATEMENT UNDER THE HMFA LAW TO NEW COMMUNITY HOMES DEVELOPMENT, LP, HAVING ITS PRINCIPAL OFFICE AT 233 WEST MARKET STREET, NEW JERSEY 07103 FOR A PROJECT TO CONSTRUCT A NEW FOUR (4) STORY BUILDING COMPRISING OF ONE HUNDRED AND TWENTY (120) AFFORDABLE UNITS, PARKING, AND TENANT AMENITY SPACE. SPECIFICALLY, THE BASEMENT SHALL CONSIST OF A PARKING GARAGE, TRASH COMPACTOR/RECYCLING ROOM, UTILITY ROOM, AND ELEVATORS AND STAIRCASES. THE GROUND FLOOR SHALL CONSIST OF 4,045 SQUARE FOOT COMMUNITY ROOM/COMMUNITY CENTER, RESIDENTIAL LOBBY, A MAIL/PACKAGE ROOM, MANAGEMENT OFFICE, ELEVATORS AND STAIRWELLS, AND TENANT AMENITY SPACE. THE GROUND FLOOR SHALL ALSO CONTAIN TWENTY-SEVEN (27) RESIDENTIAL UNITS COMPRISED OF NINE (9) ONE-BEDROOM UNITS, 12 TWO-BEDROOM UNITS, AND SIX (6) THREE-BEDROOM UNITS. EACH OF THE UPPER THREE LEVELS INCLUDE FIVE (5) ONE-BEDROOM UNITS, TWENTY (20) TWO-BEDROOM UNITS, AND SIX (6) THREE-BEDROOM UNITS. IN SUM, THE BUILDING WILL HAVE TWENTY-FOUR (24) ONE-BEDROOM UNITS, SEVENTY-TWO (72) TWO-BEDROOM UNITS, AND TWENTY FOUR (24) THR | |
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25-1194
| 1 | 6PSF-e | Gomes Generation Urban renewal, LLC- PILOT | Ordinance | AN ORDINANCE GRANTING A TWENTY-TWO (22) YEAR LONG TERM TAX ABATEMENT TO GOMES GENERATION URBAN RENEWAL, LLC, 34-40 HUDSON STREET, NEWARK, NEW JERSEY 07103 FOR A PROJECT, LOCATED IN THE CENTRAL WARD AT 34 HUDSON STREET, NEWARK, NEW JERSEY 07103 AND IDENTIFIED AS BLOCK 2850, LOT 36 ON THE TAX MAP OF THE CITY (THE “PROPERTY”), TO CONSTRUCT A NEW FIVE (5) STORY BUILDING WITH FIFTY-FIVE (55) RESIDENTIAL RENTAL UNITS CONSISTING OF FORTY-FOUR (44) MARKET RATE RESIDENTIAL RENTAL UNITS (THIRTY-SEVEN (37) ONE-BEDROOM UNITS, SIX (6) TWO-BEDROOM UNITS, AND ONE (1) THREE-BEDROOM UNIT), (THE “MARKET RATE UNITS”), ELEVEN (11) AFFORDABLE HOUSING RENTAL UNITS OF WHICH TWO (2) ONE-BEDROOM UNITS AND ONE (1) TWO-BEDROOM UNITS SHALL BE RESTRICTED TO TENANTS AT 40% OF AREA MEDIAN INCOME (“AMI”), TWO (2) ONE-BEDROOM UNITS AND ONE (1) TWO-BEDROOM UNITS SHALL BE RESTRICTED TO TENANTS AT 60% OF AMI, AND FIVE (5) ONE-BEDROOM UNITS SHALL BE RESTRICTED TO TENANTS AT 80% OF AMI (THE “INCOME RESTRICTED UNITS”), 1,002 SQUARE FEET OF RETAIL SPACE ON THE GROUND FLOOR (THE “RETAIL”), AND TWENTY-FOUR (24) RENTAL PARKIN | |
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25-1283
| 1 | 6PSF-f | | Ordinance | AN ORDINANCE AMENDING TITLE 34, TAXICABS, OF THE REVISED GENERAL ORDINANCES OF THE CITY OF NEWARK, NEW JERSEY, 2000, AS AMENDED AND SUPPLEMENTED, TO ADD A PENALTY PROVISION FOR VIOLATIONS OF RESTRICTIVE ENDORSEMENTS AT NEWARK LIBERTY INTERNATIONAL AIRPORT | |
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25-1199
| 1 | 6PSF-g | KSPG 39 Madison Urban Renewal, LLC- Amendment No 1 to FA | Ordinance | AN ORDINANCE AMENDING THE TAX ABATEMENT GRANTED TO KSPG 39 MADISON URBAN RENEWAL, LLC, 486 MARKET STREET, NEWARK, NEW JERSEY 07105, PURSUANT TO THE LONG TERM TAX EXEMPTION LAW FOR A PROJECT LOCATED ON REAL PROPERTY COMMONLY KNOWN AS 41 MADISON STREET, NEWARK, NEW JERSEY 07102, AND TO BE IDENTIFIED ON THE CITY’S TAX MAP AS BLOCK 173, LOT 60 TO REVISE CERTAIN TERMS OF THE FINANCIAL AGREEMENT FOR PURPOSE OF DEVELOPER SEEKING TO OBTAIN A CERTAIN MORTGAGE LOAN TO REFINANCE THEIR EXISTING DEBT ON THE PROPERTY. | |
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25-1268
| 1 | 7R1-a | Ryan White Part ETE | Resolution | Dept/ Agency: Administration/Office of Management and Budget
Action: ( ) Ratifying (X) Authorizing ( X ) Amending
Type of Service: Temporary Emergency Appropriation
Purpose: To provide Ryan White HIV Health and Support Services for Ending the HIV Epidemic in the City of Newark and the Newark Eligible Metropolitan Area (NEMA).
Funding Source: United States Department of Health and Human Services, Health Resources and Services Administration (HRSA)
Appropriation Amount: $1,393,382.00
Budget Year: 2025
Contract Period: March 01, 2025 through February 28, 2026
Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale ( X ) Grant ( ) Sub-recipient ( ) n/a
Additional Information:
Apply and Accept Resolution #7R5-a adopted on February 19, 2025, which approved a Grant Amount of $1,076,917.00 from the United States Department of Health and Human Services, Health Resources and Services Administration (HRSA). On HRSA An addition | |
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25-1165
| 1 | 7R1-b | State Contract: T0103 Park and Playground Equipment Rubberized Safety Surface Removal & Replacement | Resolution | Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying ( X) Authorizing ( ) Amending
Type of Service: Use of State Contract(s) #T0103 Master Blanket PO #16-FLEET-00131
Purpose: Removal and Replacement of rubberized safety surface at Hayes West Playground, 179 Boyd Street, Newark New Jersey
Entity Name(s)/Address(s): Rubber Cycle, LLC,1985 Rutgers University Boulevard, Lakewood, New Jersey 08701
Contract Amount: Not to Exceed $109,060.00
Funding Source: 2025 Budget/Department of Recreation, Cultural Affairs, and Senior Services NW026-32720-B2025 Open Space Recreation Trust Account
Contract Period: Upon Municipal Council approval through May 30, 2026, inclusive of any extensions by the State
Contract Basis: ( ) Bid ( X ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a
Additional Information:
This Resolution will authorize the utilization of State Contract to provide for the | |
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25-1185
| 1 | 7R1-c | | Resolution | Dept/ Agency: Administration/Division of Central Purchasing
Action: () Ratifying (X) Authorizing (X) Amending
Type of Service: Use of State Contract T0200 Mailroom Equipment, Accessories, Supplies and Maintenance Services and all applicable vendors
Purpose: Amending Resolution 7R1-d adopted on November 1, 2017, to increase contract amount
Entity Names/Addresses:
1. Garden State Office Services Systems & Equipment- 115 Campus Drive, Edison NJ 08837
2. Jersey Office Systems, LLC dba/Jersey Mail Systems- 205 US Hwy 9N Suite 38, Freehold, NJ 07728
3. Pitney Bowes INC.- 27 Waterview Drive, Mail Station MSC 27-1C, Shelton, CT 06484
4. RR Donnelley- 130 Lesha Drive, Yardley, PA 19067
Contract Amount: Not to exceed $300,000.00
Funding Source: City Budget Department of Administration/Division of Office Services NW011 030 0308 72130 B2025
Contract Period: Upon approval by the Municipal Council through April 14, 2026, inclusive of extensions by the State.
Contract Basis: ( ) Bid (X ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Cont | |
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25-1172
| 1 | 7R1-d | State Contract: M0483 Computer Equipment, Peripherals & Related Services | Resolution | Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying ( X) Authorizing ( ) Amending
Type of Service: Use of State Contract#25-TELE-101661, Change Order #1 M0483 Computer Equipment, Peripherals & Related Services
Purpose: Obtain computer equipment, peripherals, and related services
Entity Name(s)/Address(s): Howard Technology Solutions, 36 Howard Drive, Ellisville, Mississippi 39437
Contract Amount: Not to Exceed $2,000,000.00
Funding Source: 2025 Budget/Department of Office of Information Technology NW011-030-0306-71450
Contract Period: Upon approval by the Municipal Council through June 30, 2026, inclusive of any extensions by the State
Contract Basis: ( ) Bid ( X ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a
Additional Information:
This Resolution will authorize the use of State Contract #25-TELE-101661, Change Order #1 M0483 Computer Equipment, Peripherals & Related Services | |
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25-1240
| 1 | 7R1-e | Extension Emergency Contract: E2025-06 Immediate removal of a large number of used tires | Resolution | Dept/ Agency: Administration/Division of Central Purchasing
Action: ( X ) Ratifying (X) Authorizing () Amending
Type of Service: Extension of Emergency Contract #E2025-06
Purpose: To extend the Emergency Contract to remove used tires and rubbish
Entity Name & Address: Tire Waste Management 109 Meeker Avenue Newark, NJ 07114
Contract Amount: Not to exceed $80,000.00
Funding Source: Budget/Department of Public Works/ NW011-060-0605-71580-B2025 & NW011-065-0653-71580-B2024
Contract Period: Extend an additional ninety (90) days from September 18, 2025 through December 17, 2025
Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale ( ) Grant ( ) Sub-recipient (X) n/a
Additional Information:
This resolution will authorize extension for an additional (90) days of Emergency Contract #E2025-06, issued for the period March 17, 2025 through June 17, 2025, awarded to Tire Waste Management 109 Meeker Avenue Newark, NJ 07114, i | |
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25-1177
| 1 | 7R1-f | Emergency Contract Extension: E202-05 Oak Ridge Dam Gatehouse Wall Repairs | Resolution | Dept/ Agency: Administration/Division of Central Purchasing
Action: ( X ) Ratifying (X) Authorizing (X) Amending
Type of Service: Extension of Emergency Contract #E2025-05
Purpose: To extend Emergency Contract for immediate repairs to the Oak Ridge Reservoir Dam wall, grout foundation and 20 inches outlet values numbers one and four steel pipes in West Milford Township
Entity Names/Addresses:
1. Hutton Construction, LLC 41 Village Park Road, Cedar Grove, NJ 07009
2. Pipeliners of NY, Inc. dba Mechanical Epoxy Solutions 75 N. Central Ave. Suite 203, Elmsford, NY 10523
Contract Amount: Not to exceed $729, 061.18
1. Hutton Construction, LLC $647,763.00 (Increase of $27,098.18)
2. Pipeliners of NY, Inc. $54,200.00 (No Increase)
Funding Source: Budget/Department of Water and Sewer Utilities/ NW041 13W 94710 B2013
Contract Period: Extend Emergency from June 4, 2025 through September 03, 2025
Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale | |
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25-1129
| 1 | 7R1-g | Cooperative Contract: Keystone Cooperative Purchasing Network Outdoor Athletic Surfaces | Resolution | Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying ( X) Authorizing ( ) Amending
Type of Service: Cooperative Purchasing Agreement
Purpose: To authorize the use of Keystone Purchasing Network Cooperative (KPN) Contract #KPN 202401-01, Outdoor Athletic Surfaces, for the removal and replacement of artificial turf sports field at Nat Turner Park,251 18th Avenue, Newark New Jersey.
Entity Name: FieldTurf USA, Inc.
Entity Address: 175 North Industrial Boulevard, North East Calhoun, Georgia 30701
Contract Amount: Not to Exceed $713,975.00
Funding Source: 2025 Budget/Department of Recreation, Cultural Affairs, and Senior Services NW026-32720-B2025 Open Space Recreation Trust Account
Contract Period: Upon approval of the Municipal Council through December 31, 2025, inclusive of any extensions authorized by the City’s membership with Keystone Purchasing Network Cooperative
Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
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25-1180
| 1 | 7R1-h | Bergen County Cooperative: Cars, Crossovers, Class 1-3 Pickup TrucksChaissisSUVs and Vans- COOP | Resolution | Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying ( X) Authorizing ( ) Amending
Type of Service: Cooperative Purchasing Agreement
Purpose: To authorize the use of Bergen County Cooperative Contract Cars, Crossovers, Class 1-3 Pickup Trucks, Chassis, SUVs and Vans- COOP #BC-BID-24-43 to purchase police vehicles, such as Ford Expedition, Explorer and Transit
Entity Name(s)/Address(s): All American Ford of Paramus 375 Route 17 Paramus, NJ 07652
Contract Amount: Not to Exceed $1,400,000.00
Funding Source: 2025 Budget/Department of Public Safety NW011-190-1902-71280 and NW026-190-46155 (Future years funds incumbent upon availability of appropriations from the Municipal Budget, Capital and Grant funds)
Contract Period: Upon approval of the Municipal Council through June 18, 2026, inclusive of any contract extensions granted by Bergen County Cooperative
Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sal | |
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25-0870
| 1 | 7R1-i | Lead and Healthy Homes Inspections | Resolution | Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Bid Contract(s)
Purpose: To provide Lead and Healthy Homes Hazardous Inspection (Consultants)
Entity Name(s)/Address(s): Mandell Lead Inspectors, Inc., 409 Minnisink Road, Suite 102, Totowa, New Jersey 07512
Contract Amount: Not to exceed $200,000.00
Funding Source: 2025 Budget/Health and Community Wellness- NW 051-623-H230A-72090-B2023
Contract Period: To be established for a period not to exceed twenty-four (24) consecutive months, commencing upon a fully executed contract.
Contract Basis: ( X) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( x ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a
Additional Information:
This Contract will provide Lead and Healthy Homes Hazardous Inspection Services (Consultants) for the Department of Health and Community Wellness.
Advertisement Date: January 29, 2025
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25-1215
| 1 | 7R1-j | Hospital Surgical Medical Accessories | Resolution | Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Bid Contract(s)
Purpose: To provide Hospital Surgical, and Related Medical Accessories
Entity Name(s)/Address(s):
1. Joint Force Contracting; 78 Strobe Court, Saint Augustine, Florida 32095
2. Apex Supply USA; 51 Bradhurst Avenue, Lakewood, New Jersey 08701
Contract Amount: Not to exceed $16,000.00
Funding Source: 2025 Budget/Health and Community Wellness/ NW011-120-1208-83240-B2025; NW057-G25-5H5KO-83240-B2025
Contract Period: To be established for a period not to exceed twenty-four (24) consecutive months, commencing upon contract execution
Contract Basis: (X ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a
Additional Information:
This contract will provide Hospital Surgical, and Related Medical Accessories for the Department of Health and Communit | |
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25-1217
| 1 | 7R1-k | Hypochlorite, Liquid Sodium (Swimming Pool Disinfectant) | Resolution | Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Bid Contract(s)
Purpose: To provide Hypochlorite, Liquid Sodium (Swimming Pool Disinfectant)
Entity Name(s)/Address(s): Miracle Chemical Company, Inc.; 1151 B, Highway 33, Farmingdale, New Jersey 07727
Contract Amount: Not to exceed $300,000.00
Funding Source: 2025 Budget/Public Works; Public Buildings- NW011-060-0604-71770-B2025
Contract Period: To be established for a period not to exceed twenty-four (24) consecutive months, commencing upon a fully executed contract
Contract Basis: ( X ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
(X ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a
Additional Information:
This contract will provide Hypochlorite, Liquid Sodium (Swimming Pool Disinfectant) for the Department of Public Works; Public Buildings.
Advertisement Date: April 16, 2025
Bids Downloaded: Fifteen (15)
Bid | |
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25-1266
| 1 | 7R1-l | Telephone Answering Services | Resolution | Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Bid Contract(s)
Purpose: Telephone Answering Service
Entity Name(s)/Address(s):
Advance Communications Inc., 10 Melrose Dr., Farmington, CT 06032
Contract Amount: Not to exceed $132,000.00
Funding Source: 2023-2024 Budget/ Department of Health and Community Wellness/ Division of Medical Services; Division of Environmental Health NW-026-46545-B2024/ NW-051-624-2H246-72090-B2024/ NW-051-623-H23PO-71280-B2023/ NW-026-46545-B2025
Contract Period: To be established for a period not to exceed twenty-four (24) consecutive months commencing upon a fully executed contract
Contract Basis: ( X ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a
Additional Information:
This contract will provide Telephone Answering Services to The Department of Health and Community Wellness/ D | |
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25-0738
| 1 | 7R2-a | Calvary Touch of God Ministry Inc. | Resolution | Dept/ Agency: Economic and Housing Development
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Private Sale/Redevelopment
Purpose: To construct a parking lot for the adjacent owned church.
Entity Name: Calvary Touch of God Ministry, Inc.
Entity Address: 636-638 Bergen Street, Newark, New Jersey 07108
Sale Amount: $79,200.00
Cost Basis: ( X ) $15.00 PSF ( ) Negotiated ( ) N/A ( ) Other:
Assessed Amount: $154,000.00
Appraised Amount: N/A
Contract Period: : To commence within three (3) months and be completed within twelve (12) months following transfer of property ownership from the City to the Redeveloper
Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( X ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a
List of Property:
(Address/Block/Lot/Ward)
630-634 Bergen Street/ Block 2685/Lot 43/ South Ward
Additional Information:
Sale Price: Total Square Fo | |
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25-0740
| 1 | 7R2-b | The Manor Restaurant LLC | Resolution | Dept/ Agency: Economic and Housing Development
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Private Sale/Redevelopment
Purpose: New construction of a mixed-use building with a grocery store.
Entity Name: The Manor Restaurant LLC
Entity Address: 795 Sanford Avenue, Newark, New Jersey 07106
Sale Amount: $100,000.00
Cost Basis: ( X ) $20.00 PSF ( ) Negotiated ( ) N/A ( ) Other:
Assessed Amount: $133,100.00
Appraised Amount: N/A
Contract Period: To commence within three (3) months and be completed within eighteen (18) months following transfer of property ownership from the City to the Redeveloper
Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( X ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a
List of Property:
(Address/Block/Lot/Ward)
92-94 Stuyvesant Avenue/Block 4067/ Lot 3 and additional lot 4/ West Ward
Additional Information:
Sale Price: Total Square Foo | |
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25-1104
| 1 | 7R2-c | BDG Development LLC | Resolution | Dept/ Agency: Economic and Housing Development
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Private Sale/Redevelopment
Purpose: New construction of a 3-family home to sell at market rate on 403 South 11th Street and three (3) Single family homes to sell at market rate on 487-489 Hawthorne Avenue.
Entity Name: BDG Development LLC
Entity Address: 34 Woodland Avenue, Newark, New Jersey 07103
Sale Amount: $169,998.00
Cost Basis: ( X ) $20.00 PSF ( ) Negotiated ( ) N/A ( ) Other:
Assessed Amount: $451,800.00
Appraised Amount: $0.00
Contract Period: To commence within three (3) months and be completed within eighteen (18) months following transfer of property ownership from the City to the Redeveloper
Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( X ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a
List of Property:
(Address/Block/Lot/Ward)
487-489 Hawthorne Avenue/ B | |
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25-1119
| 1 | 7R2-d | MB Development & Management Amended RDA | Resolution | Dept/ Agency: Economic and Housing Development
Action: ( ) Ratifying (X) Authorizing (X) Amending
Type of Service: Private Sale/Redevelopment
Purpose: First Amendment to the Agreement for the Sale and Redevelopment of Land to MB Development & Management, LLP, to change the Entity Name
Entity Name: MB Development & Management, LLC
Entity Address: 17 Academy Street, Suite 301, Newark, New Jersey 07102
Sale Amount: $50,000.00
Cost Basis: (X) $10.00PSF ( ) Negotiated ( ) N/A ( ) Other:
Assessed Amount: $85,000.00
Appraised Amount: $0.00
Contract Period: To commence within three (3) months and be completed within twenty-four (24) months from the transfer of ownership by the City
Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
(X) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a
List of Property:
(Address/Block/Lot/Ward)
509 Avon Avenue/ Block 2640/Lot 29/South Ward
511 Avon Avenue/Block 2640/Lot | |
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25-1275
| 1 | 7R2-e | Genesis Capital 2, LLC Amended RDA | Resolution | Dept/ Agency: Economic and Housing Development
Action: ( ) Ratifying (X) Authorizing (X) Amending
Type of Service: Private Sale/Redevelopment
Purpose: First Amendment to the Agreement for the Sale and Redevelopment of Land to Genesis Capital Investments, LLC to change the Entity Name and Replace one of the Properties
Entity Name: Genesis Capital 2, LLC
Entity Address: 100 Charles Ewing Boulevard, Suite 16, Ewing, New Jersey 08628
Sale Amount: $61,794.00
Cost Basis: (X) $6.00 PSF ( ) Negotiated ( ) N/A ( ) Other:
Assessed Amount: $84,400.00
Appraised Amount: $0.00
Contract Period: To commence within three (3) months and be completed within eighteen (18) months from the transfer of ownership by the City
Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
(X) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a
List of Property:
(Address/Block/Lot/Ward)
142 South 13th Street/Block 1859/Lot 41/West Ward
126 | |
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25-0509
| 1 | 7R2-f | Ortech Renovation & Constrction | Resolution | Dept/ Agency: Economic and Housing Development
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Private Sale/Redevelopment
Purpose: New construction of a 2-family home to sell at market rate
Entity Name: Ortech Renovation and Construction Limited Liability Company
Entity Address: 255 Lehigh Avenue, Newark, New Jersey 07112
Sale Amount: $39,650.00
Cost Basis: ( X ) $13.00 PSF ( ) Negotiated ( ) N/A ( ) Other:
Assessed Amount: $12,200.00
Appraised Amount: N/A
Contract Period: To commence within three (3) months and be completed within eighteen (18) moths following transfer of property ownership from the City to the Redeveloper
Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( X ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a
List of Property:
(Address/Block/Lot/Ward)
18 Seymour Avenue/Block 2657/Lot 49/South Ward
Additional Informa | |
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25-0522
| 1 | 7R2-g | Map Contracting Corp | Resolution | Dept/ Agency: Economic and Housing Development
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Private Sale/Redevelopment
Purpose: New construction of a 2-family home to sell at market rate.
Entity Name: Map Contracting Corp
Entity Address: 92 Mountain Avenue, Cedar Knolls, New Jersey 07927
Sale Amount: $53,102.40
Cost Basis: ( X ) $13.00 PSF ( ) Negotiated ( ) N/A ( ) Other:
Assessed Amount: $36,700.00
Appraised Amount: $0.00
Contract Period: To commence within three (3) months and be completed within eighteen (18) months following transfer of property ownership from the City to the Redeveloper
Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( X ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a
List of Property:
(Address/Block/Lot/Ward)
570 South 11th Street/ Block 313/ Lot 33/ Central Ward
Additional Information:
Sale Price: Total Square Footage X PSF = 4,084.8 X $13.00 = $53,102.40 | |
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25-1298
| 1 | 7R2-h | Reading & Adoption of Newark Alliance, Inc. 2025 Budget | Resolution | Dept/ Agency: Economic and Housing Development
Action: (X) Ratifying (X) Authorizing ( ) Amending
Type of Service: 2025 Annual Budget of Newark Alliance, Inc.
Purpose: Reading and Adopting the 2025 Annual Budget of Newark Alliance, Inc.
Amount: $2,312,850.00
Budget Period: January 1, 2025 through December 31, 2025
Additional Information:
Budget Introduction authorized by Resolution 7R2-e adopted on September 4, 2025. | |
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25-1362
| 1 | 7R4-a | Resolution Cancelling Unprocessed Checks | Resolution | Dept/ Agency: Finance
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Cancellation of unprocessed checks
Purpose: Cancellation of outstanding checks not presented for processing
Amount to be Reimbursed: $2,346,077.79
Source of Appropriation: N/A
Project Information:
(Description/ Project No./ Amount Appropriated/Ordinance No.)
Cancellation of outstanding checks
Additional Information:
See attached exhibit for listing of checks and amounts | |
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25-1208
| 1 | 7R5-a | Apply and Accept Immunization 2026 | Resolution | Dept/ Agency: Health and Community Wellness
Action: ( X ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Application/ Acceptance of Grant Funds
Purpose: To reduce and eliminate the incidence of vaccine-preventable diseases affecting children, adolescents, and adults through immunization
Entity Name: State of New Jersey Department of Health, Division of Epidemiology, Environmental and Occupational Health
Entity Address: P.O. Box 369, Trenton, New Jersey 08625
Grant Amount: $388,000.00
Total Project Cost: $388,000.00
City Contribution: $0.00
Other Funding Source/Amount: $0.00
Grant Period: July 1, 2025 through June 30, 2026
Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale ( X ) Grant ( ) Sub-recipient ( ) n/a
Additional Information:
No municipal funds required for acceptance of grant award.
Goal: The Department of Health and Community Wellness will offer a variety of immunizati | |
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25-1349
| 1 | 7R8-a | Street designation Honorable Blonnie R. Watson (CLC) | Resolution | Dept/ Agency: Offices of Municipal Council/City Clerk
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Ceremonial Street Designation
Honoree: Blonnie R. Watson
Date(s): Friday, October 31, 2025
Official Street Name(s): Spruce Street and Quitman Streett
Ceremonial Intersection Name: Blonnie R. Watson Plaza
Sponsor: Council President C. Lawrence Crump
Additional Information:
It is requested the signage be place on the southeast corner. | |
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25-1382
| 1 | 7R8-b | Street designation John Scott-Bey Shepherd and BergenStreet (LSR) | Resolution | Dept/ Agency: Offices of Municipal Council/City Clerk
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Ceremonial Street Designation
Honoree: Newark Police Captain John Scott-Bey
Date(s): TBD
Official Street Name(s): Shepherd Avenue and Bergen Street
Ceremonial Intersection Name: John Scott-Bey Way
Sponsor: Council Member-at-Large Louise Scott-Rountree
Additional Information: | |
Not available
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25-1383
| 1 | 7R8-c | Ceremonial Street Designation Imam El-Amin | Resolution | Dept/ Agency: Offices of Municipal Council/City Clerk
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Ceremonial Street Designation
Honoree: Imam Mustafa El-Amin
Date(s): TBD
Official Street Name(s): Intersection of Chancellor Avenue and Wainwright Street
Ceremonial Intersection Name: “Imam Mustafa El-Amin Way”
Sponsor: Council Member-at-Large Louise Scott-Rountree
Additional Information: | |
Not available
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25-1363
| 1 | 7R8-d | | Resolution | Dept/ Agency: Offices of Municipal Council/City Clerk
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Supporting a Special Event
Purpose: Flag Raising for the 46th Anniversary Celebration of the Faith of Children
Date(s): Tuesday, October 14, 2025 from 6:00 P.M. until 7:00 P.M.
Sponsor(s): Council Member-at-Large Luis A. Quintana
Additional Information:
The 46th Anniversary Celebration - Faith of Children Flag Raising, Green Street, Newark from 6:00 P.M. until 7:00 P.M. | |
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25-1308
| 1 | 7R8-e | | Resolution | RECOGNIZING AND COMMENDING
Sponsored by President C. Lawrence Crump
1. Individuals honored during the Hispanic Heritage Month Celebration
2. Individuals honored during the Hispanic Heritage Flag Raising
3. Detective Mark Olmeda, Retirement
4. Dolly Thalia Chaparro
5. Sandra Garcia
6. Claudia Usma
7. Geovanna Villacres
8. Individuals honored during the Eyes Like Mine Inc. 2025 Miss Blind Diva Empowerment Pageant
9. Ms. Gloria Roely Reyes Gomez
10. Day of the Girl, Honoring Outstanding Young Women Leaders
Sponsored by Council Member Patrick O. Council
11. Individuals honored for receiving their Professorships from the World Gospel Music Association
12. Brenda Anderson, Honoring Her Life and Legacy
Sponsored by Council Member Carlos M. Gonzalez
13. Individuals honored during the Newark Latino Film Festival
14. Individuals honored during the Fourth Annual Domestic Violence Walk
15. Individual Pastors honored from Temple Rock Community Church
16. Individuals honored during the First Annual Newark Diwali 2025
Sponsored by Council Member Dupré L. Kelly
17. Blanca “Kookie” Lopez, 60th Bi | |
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25-1309
| 1 | 7R8-f | | Resolution | EXPRESSING PROFOUND SORROW AND REGRET
Sponsored by President C. Lawrence Crump
1. Joseph A. Scrimmager
2. Raymond Khalif
Sponsored by Council Member Dupré L. Kelly
3. Carole Brown Jackson
Sponsored by Council Member Luis A. Quintana
4. Mr. Luis Frank Diaz-Perez
Sponsored by Council Member Louise Scott-Rountree
5. Maggie Leonia Williams Monk
6. Dewyane Jones
7. John Scott-Bey
8. Prophetess Sheila James
9. Sam Burgess
10. Reverend Dr. Robert L. Curry
11. The Honorable Crystal Monique Price
12. Beryl "Dell" Kentish | |
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25-1270
| 1 | 7R11-a | | Resolution | Dept/Agency: Recreation, Cultural Affairs and Senior Services
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Memorandum of Understanding with Visual Arts Center of New Jersey
Purpose: To provide bi-weekly Art Therapy sessions for families of individuals who are currently or formerly incarcerated
Entity Name: Visual Arts Center of New Jersey
Entity Address: 68 Elm St., Summit, NJ 07901
Project Location: Temple of Hip Hop (formerly known as the Training Recreation Education Center), 55 Ludlow St., Newark, NJ 07114
Contract Period: October 2025 through June 2026
Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale ( ) Grant ( ) Sub-recipient ( X ) N/A
Additional Information:
Visual Arts Center of New Jersey, A New Jersey Nonprofit Corporation located at 68 Elm Street, Summit, NJ 07901 would like to give the City of Newark, Department of Recreation, Cultural Affairs & Senior Services the | |
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25-1196
| 1 | 7R12-a | Close out Change Order 2 - 04-WS2022- Montana | Resolution | Dept/ Agency: Water and Sewer Utilities
Action: ( X ) Ratifying (X) Authorizing ( X ) Amending
Type of Service: Change Order/Amend Resolution # 7R12-c, adopted on October 2, 2024
Purpose: To execute Contract Close out Change Order #2 Repair of Water Mains, Service Leaks and Disconnection of Water Service - Contract #04-WS2022
Entity Name: Montana Construction Corp., Inc.
Entity Address: 80 Contant Avenue, Lodi, New Jersey 07644
Contract Amount: Not to exceed $5,965,166.75
Funding Source: Capital Budget/Department of Water and Sewer Utilities Utilities/NW037-750-7505-71960-B2025
Contract Period: 730 calendar days from the date of the issuance of a written Notice to Proceed until final completion
Contract Basis: ( X ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a
Additional Information:
Resolution 7R12-c adopted on December 21, 2022, awarded a contract in an amount not to exceed $4,185,960.00 for | |
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25-1353
| 1 | 7R12-b | Township of Pequannock - Bulk Sale of Water | Resolution | Dept/ Agency: Water and Sewer Utilities
Action: ( X ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Contract for Sale of Water
Purpose: Sale of Water from the City of Newark’s Pequannock Water Supply System to Township of Pequannock
Entity Name: Township of Pequannock
Entity Address: 530 Newark-Pompton Turnpike, Pompton Plains, New Jersey 07444
Contract Amount: $3,421.82 per million gallons from January 1, 2025 through December 31, 2025, which rate may be modified from year to year
Contract Period: January 1, 2025 through December 31, 2034
Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale ( ) Grant ( ) Sub-recipient ( X ) n/a
Property Location:
(Acre(s)/Block/Lot/City/State)
Additional Information: | |
Not available
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25-1183
| 1 | 7R12-c | Resolution-Contract# 14-WS2025 Re-Bid - A-Tech | Resolution | Dept/ Agency: Water and Sewer Utilities
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Bid Contract
Purpose: Reconstruction of Sal Bontempo Park- Contract 14-WS2025 (Re-Bid)
Entity Name: A-Tech Concrete Company Inc.
Entity Address: 11 Taylor Road, Edison, New Jersey 08817
Contract Amount: Not to exceed $1,312,000.00
Funding Source: Capital Budget/Department of Water and Sewer Utilities/ NW038-800-8007-71970-B2025
Contract Period: 455 calendar days from the date of the written Notice to Proceed
Department of Recreation, Cultural Affairs & Senior Services Fund 027, Dept: A23, Proj: EC3Q0, B2023 and NW-026-32720-B2025
Contract Basis: (X) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a
Additional Information:
1st Advertisement: May 5, 2025
2nd Advertisement: July 31, 2025
Bid Packages Distributed: Seven (7)
Bids Received: One (1) | |
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25-1342
| 1 | 7R12-d | Resolution - (2 Vendors) M&R Integrator SVC for Newark's Water & Wastewater System | Resolution | Dept./ Agency: Water and Sewer Utilities
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Bid Contract(s)
Purpose: To provide Maintenance and Repair of Integrator Services for Newark’s Water & Wastewater System - Contract# 16-WS2025
Entity Name(s)/Address(s):
1. PCS Pump and Process, 41 Plymouth Street, Fairfield, New Jersey, 071104
2. Pumping Services, Inc., 201 Lincoln Blvd, Middlesex, New Jersey, 08846
Contract Amount: Not to exceed $600,000.00
Funding Source: 2025 Budget/Department of Water and Sewer Utilities/NW037-750-7502-A-71770-B2025 and NW038-800-8003-71770 B2025
Contract Period: Two (2) years from the date of the issuance of a written Notice to Proceed
Contract Basis: ( X ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a
Additional Information:
Bids Solicited: Four (4)
Bids Received: Three (3) | |
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25-1274
| 1 | 8-a | 613 South 18th Settlement Agreement | Ordinance | AN ORDINANCE TO EXTINGUISH THE RIGHT OF REVERTER IN THE DEED FOR THE PROPERTY COMMONLY KNOWN AS 613 SOUTH 18TH STREET, NEWARK, NEW JERSEY, BLOCK 351, LOT 59 AND AUTHORIZING THE EXECUTION OF A SETTLEMENT AGREEMENT BETWEEN THE CITY OF NEWARK AND 613 SOUTH 18TH LLC. | |
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25-1281
| 1 | 9-a | | Ordinance | AN ORDINANCE OPTING INTO THE GARDEN STATE C-PACE PROGRAM TO FACILITATE THE FINANCING OF C-PACE PROJECTS
Deferred 8-e 100125 | |
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25-1375
| 1 | 10-a | | License | RAFFLE LICENSES
1. Saint Lucy's Church/RL-20
2. Our Lady Of Mount Carmel Church/RL-22 | |
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