19-0919
| 1 | 5.-a | | Report | Newark Housing Authority, April 2019 and May 2019 Board of Commissioners Report and April 25, 2019 and May 23, 2019 Minutes | Pass |
Not available
|
19-1095
| 1 | 5.-b | | Report | Newark Hispanic Commission, Minutes, March 19, 2019 | Pass |
Not available
|
19-1096
| 1 | 5.-c | | Report | Newark African Commission, Minutes, April 25, 2019 | Pass |
Not available
|
19-1097
| 1 | 5.-d | | Report | Second River Joint Meeting, 2019 Third Quarter Assessment | Pass |
Not available
|
19-1098
| 1 | 5.-e | | Report | Office of the City Clerk, Records Management, Room 415, Monthly Report, May 2019 | Pass |
Not available
|
19-1099
| 1 | 5.-f | | Report | Office of the City Clerk, Room B9, Monthly Financial Report, January, February and March 2019 | Pass |
Not available
|
19-1100
| 1 | 5.-g | | Report | Joint Meeting of Essex and Union Counties, Minutes, April 18, 2019 | Pass |
Not available
|
19-1101
| 1 | 5.-h | | Report | Newark Downtown District Board of Trustees Annual Meeting Minutes, February 2018 and Financial Statements, December 31, 2018 and 2017 | Pass |
Not available
|
19-1102
| 1 | 5.-i | | Report | Taxicab Division, Newark Police Department, Minutes, March 7, 2019 and April 11, 2019 | Pass |
Not available
|
19-1103
| 1 | 5.-j | | Report | North Jersey District Water Supply Commission, Minutes, May 22, 2019 | Pass |
Not available
|
19-1056
| 1 | 5.-k | | Report | Newark Central Planning Board, Regular Hearing, June 3, 2019 | Pass |
Not available
|
19-1057
| 1 | 5.-l | Newark Board of Adjustment, Regular Hearings, May 9, 2019, May 16, 2019, May 23, 2019 and Special Hearing, May 10, 2019 | Report | Newark Board of Adjustment, Regular Hearing, May 9, 2019, May 16, 2019, May 23, 2019 and Special Hearing, May 10, 2019 | Pass |
Not available
|
19-1058
| 1 | 5.-m | | Report | Newark Landmarks and Historic Preservation Commission, Regular Hearing, May 1, 2019 and June 5, 2019 | Pass |
Not available
|
19-0160
| 1 | 6F-a | Original Chap 10 Special Events | Ordinance | AN ORDINANCE TO AMEND AND SUPPLEMENT THE REVISED GENERAL ORDINANCES OF THE CITY OF NEWARK, NEW JERSEY, 2000, AS AMENDED AND SUPPLEMENTED, BY AMENDING TITLE 5, AMUSEMENTS AND AMUSEMENT BUSINESSES, CHAPTER 10, SPECIAL PERMITS, BY MAKING CERTAIN AMENDMENTS TO IMPROVE THE SPECIAL EVENTS PERMIT PROCESS.
Deferred 6F-e 050119
Deferred 6F-a (s) 050719
Deferred 6F-a 051519
Deferred 6F-a 060619
Deferred 6F-a 071019
Deferred 6F-a 080719
Deferred 6PSF-i 091819 | Pass |
Not available
|
19-0703
| 1 | 6F-b | Commission on Status of Women | Ordinance | AMENDING AN ORDINANCE OF THE REVISED GENERAL ORDINANCES OF THE CITY OF NEWARK, NEW JERSEY, 2000, AS AMENDED AND SUPPLEMENTED, BY AMENDING TITLE II, ENTITLED ADMINISTRATION, CHAPTER 2, ENTITLED OFFICE OF THE MAYOR AND AGENCIES, ARTICLE 5, ENTITLED OFFICES, BOARDS, COMMISSIONS AND AUTHORITIES, SECTION 39, ENTITLED COMMISSION ON THE STATUS OF WOMEN BY ADDING NEW MEMBERSHIP REQUIREMENTS AND ADDING A PROVISION FOR THE APPOINTMENT OF FOUR (4) ADVISERS. | Pass |
Not available
|
19-0994
| 1 | 6F-c | | Ordinance | AN ORDINANCE TO AMEND AND SUPPLEMENT TITLE VIII BUSINESSES AND OCCUPATIONS OF THE REVISED GENERAL ORDINANCES OF THE CITY OF NEWARK, NEW JERSEY, 2000, AS AMENDED AND SUPPLEMENTED, BY ADDING A NEW CHAPTER 36 ENTITLED USE OF PLASTIC BAGS PROHIBITED.
Deferred 6PSF-g 080719
Deferred 6PSF-c 090519
Deferred 6PSF-b 091819
Deferred 6PSF-b 100219
Deferred 6PSF-b 101619
Deferred 6PSF-b 110719
Failed 6PSF-b 111819 | Pass |
Not available
|
19-0676
| 1 | 6F-d | Ordinance: Amendment to Title 18, Chapter 5, Article 1 - Armed Security Guards (LRM) | Ordinance | AN ORDINANCE TO AMEND TITLE 18, CHAPTER 5, SECURITY, ARTICLE 1, HOUSING GUARDS, 18:5-1.1 ARMED SECURITY GUARD REQUIRED, OF THE REVISED GENERAL ORDINANCES OF THE CITY OF NEWARK, NEW JERSEY, 2000, AS AMENDED AND SUPPLEMENTED, BY ADDING A NEW SUBSECTION 18:5-1.1(c) FOR ALL OWNERS/DEVELOPERS OF PUBLIC AND PRIVATE HOUSING COMPLEXES CONSISTING OF MORE THAN ONE BUILDING, EACH WITH A SEPARATE ENTRANCE, AND HAVING OVER 100 HOUSING UNITS IN EACH BUILDING, TO HAVE SECURITY GUARDS AT EACH BUILDING. | Pass |
Not available
|
19-0676
| 1 | | Ordinance: Amendment to Title 18, Chapter 5, Article 1 - Armed Security Guards (LRM) | Ordinance | AN ORDINANCE TO AMEND TITLE 18, CHAPTER 5, SECURITY, ARTICLE 1, HOUSING GUARDS, 18:5-1.1 ARMED SECURITY GUARD REQUIRED, OF THE REVISED GENERAL ORDINANCES OF THE CITY OF NEWARK, NEW JERSEY, 2000, AS AMENDED AND SUPPLEMENTED, BY ADDING A NEW SUBSECTION 18:5-1.1(c) FOR ALL OWNERS/DEVELOPERS OF PUBLIC AND PRIVATE HOUSING COMPLEXES CONSISTING OF MORE THAN ONE BUILDING, EACH WITH A SEPARATE ENTRANCE, AND HAVING OVER 100 HOUSING UNITS IN EACH BUILDING, TO HAVE SECURITY GUARDS AT EACH BUILDING. | Pass |
Not available
|
19-0539
| 1 | 6PSF-a | Ordinance: Title XVIII, Housing Code, Chapter 6, Housing and Zoning Regulations - Certificate of Code Compliance - Adding Chapter 10 - Inspections (SOTA) | Ordinance | AN ORDINANCE TO AMEND AND SUPPLEMENT TITLE XVIII HOUSING CODE; CHAPTER 6, HOUSING AND ZONING REGULATIONS (CERTIFICATE OF CODE COMPLIANCE) OF THE REVISED GENERAL ORDINANCES OF THE CITY OF NEWARK, NEW JERSEY, 2000, AS AMENDED AND SUPPLEMENTED, BY ADDING SECTION 10, CERTIFICATE OF CODE COMPLIANCE REQUIRED UPON A NEW TENANCY AND ESTABLISHES A REQUIREMENT FOR INSPECTION OF A RENTAL UNIT UTILIZING ANY FORM OF RENTAL ASSISTANCE OR RENTAL SUBSIDY BY THE SPONSORING AGENCY BEFORE A CERTIFICATION OF CODE COMPLIANCE IS ISSUED.
Deferred 6PSF-b 050119
Deferred 6PSF-a 051519
Deferred 6PSF-a 060619
Deferred 6PSF-a 071019
Deferred 6PSF-a 080719
Deferred 6PSF-a 090519
Deferred 6PSF-a 091819
Deferred 6PSF-a 100219
Deferred 6PSF-a 101619
Deferred 6PSF-a 110719 | Pass |
Not available
|
18-1549
| 1 | 6PSF-b | Ordinance Amendment (Zoning for Short Term Rentals) | Ordinance | ORDINANCE OF THE MUNICIPAL COUNCIL OF THE CITY OF NEWARK, NEW JERSEY, 2000, AS AMENDED AND SUPPLEMENTED, AMENDING THE CITY OF NEWARK ZONING ORDINANCE, TITLE XLI, CHAPTERS 2 AND 4 OF THE MUNICIPAL CODE, TO PERMIT SHORT TERM RENTAL USE IN ALL LEGAL DWELLINGS, AND ESTABLISH MINIMUM STANDARDS FOR SHORT TERM RENTAL USE.
Deferred 6F-b 012319
Deferred 6F-a 020619
Deferred 6F-a 022219
Deferred 6F-a 030619
Deferred 6F-a 032019
Deferred 6F-a 040319
Deferred 6F-a 041719
Deferred 6PSF-b 051519
Deferred 6PSF-b 060619
Deferred 6PSF-b 071019 | Pass |
Not available
|
18-1550
| 2 | 6PSF-c | Ordinance (Short Term Rentals) | Ordinance | AN ORDINANCE AMENDING THE REVISED GENERAL ORDINANCES OF THE CITY OF NEWARK, NEW JERSEY, 2000, AS AMENDED AND SUPPLEMENTED, BY ADDING NEW CHAPTER 14, ENTITLED “SHORT-TERM RENTALS TO TITLE XVIII”, ENTITLED ‘HOUSING CODE’.
Deferred 6F-c 012319
Deferred 6F-b 020619
Deferred 6F-b 022219
Deferred 6F-b 030619
Deferred 6F-b 032019
Deferred 6F-b 040319
Deferred 6F-b 041719
Deferred 6PSF-c 051519
Deferred 6PSF-c 060619
Deferred 6PSF-c 071019 | Pass |
Not available
|
18-1722
| 1 | 6PSF-d | Ordinance amending and supplementing to add Transient Accommodation (Short Term Rentals) to the list of properties subject to the license fee assessment | Ordinance | ORDINANCE AMENDING ORDINANCE 6PSF-h, JUNE 19, 2013, ORDINANCE AMENDING AND SUPPLEMENTING THE CODE OF THE CITY OF NEWARK TO AUTHORIZE THE CREATION OF A SPECIAL IMPROVEMENT DISTRICT TO BE KNOWN AS THE “GREATER NEWARK TOURISM IMPROVEMENT DISTRICT”, BY ADDING TRANSIENT ACCOMODATION (SHORT TERM RENTALS) TO THE LIST OF PROPERTIES SUBJECT TO THE LICENSE FEE ASSESSMENT AND AMENDS SCHEDULE A, TO AUTHORIZE THE INCLUSION OF TRANSIENT ACCOMODATIONS AS THEY BECOME IDENTIFIED.
Deferred 6F-d 012319
Deferred 6F-c 020619
Deferred 6F-c 022219
Deferred 6F-c 030619
Deferred 6F-c 032019
Deferred 6F-c 040319
Deferred 6F-c 041719
Deferred 6PSF-d 051519
Deferred 6PSF-d 060619
Deferred 6PSF-d 071019 | Pass |
Not available
|
18-1590
| 1 | 6PSF-e | Ordinance amending Chapter 20 Title X | Ordinance | AN ORDINANCE AMENDING AND SUPPLEMENTING THE REVISED GENERAL ORDINANCES OF THE CITY OF NEWARK, NEW JERSEY, 2000, AS AMENDED AND SUPPLEMENTED, BY AMENDING CHAPTER 20 ENTITLED HOTEL OCCUPANCY TAX OF TITLE X, ENTITLED FINANCE AND TAXATION.
Deferred 8-b 120518
Deferred 9-a 121918
Deferred 9-a 010919
Deferred 6F-e 012319
Deferred 6F-d 020619
Deferred 6F-d 022219
Deferred 6F-d 030619
Deferred 6F-d 032019
Deferred 6F-d 040319
Deferred 6F-d 041719
Deferred 6PSF-e 051519
Deferred 6PSF-e 060619
Deferred 6PSF-e 071019 | Pass |
Not available
|
19-0801
| 1 | 6PSF-f | Ordinance: Ban the Box | Ordinance | AN ORDINANCE TO AMEND AND SUPPLEMENT TITLE II, ADMINISTRATION; CHAPTER 31, ENTITLED ASSISTANCE FOR THE SUCCESSFUL REINTEGRATION OF FORMERLY INCARCERATED PEOPLE INTO THE COMMUNITY (“BAN THE BOX”) OF THE REVISED GENERAL ORDINANCES OF THE CITY OF NEWARK, NEW JERSEY, 2000, AS AMENDED AND SUPPLEMENTED, BY CLARIFYING PROVISIONS FOR THE USE OF CRIMINAL CONVICTIONS DURING THE BUSINESS LICENSING PROCESS. | Pass |
Not available
|
19-0692
| 1 | 6PSF-g | NJIB Bond Ordinance - $6,000,000.00 South and Adams Sts Drainage Imp. Proj. | Ordinance | AN ORDINANCE OF THE CITY OF NEWARK, IN THE COUNTY OF ESSEX, NEW JERSEY, PROVIDING FOR THE CITY’S SOUTH STREET AND ADAMS STREET DRAINAGE IMPROVEMENTS PROJECT AND OTHER RELATED EXPENSES IN AND FOR THE CITY OF NEWARK AND APPROPRIATING $6,000,000.00 THEREFORE, AND PROVIDING FOR THE ISSUANCE OF $6,000,000.00 IN BONDS OR NOTES OF THE CITY OF NEWARK TO FINANCE THE SAME. | Pass |
Not available
|
19-0610
| 1 | 6PSF-h | First Amendment to West Ward MNI Redevelopment Plan | Ordinance | AN ORDINANCE ADOPTING THE FIRST AMENDMENT TO THE WEST WARD MODEL NEIGHBORHOOD INITIATIVE REDEVELOPMENT PLAN, WHICH MAKES VARIOUS AMENDMENTS TO THE ORIGINAL PLAN AS DETAILED IN EXHIBIT A. | Pass |
Not available
|
18-1512
| 1 | 6PSF-i | Sesnar Group Tax Abatement Application | Ordinance | AN ORDINANCE GRANTING A FIFTEEN (15) YEAR TAX ABATEMENT TO SESNAR GROUP URBAN RENEWAL, LLC, P.O. BOX 81, TAPPAN, NEW YORK 10983, FOR A PROJECT TO CONSTRUCT A NEW FIVE (5) STORY BUILDING WITH SIXTEEN (16) MARKET RATE RESIDENTIAL RENTAL UNITS AND ASSOCIATED PARKING LOCATED AT 852-854 RAYMOND BOULEVARD, NEWARK, NEW JERSEY AND IDENTIFIED ON THE CITY’S TAX MAP AS BLOCK 2003, LOT 2. (EAST WARD) | Pass |
Not available
|
19-0635
| 1 | 6PSF-j | Piilgrim Baptist Village Preservation Urban Renewal Tax Abatement | Ordinance | AN ORDINANCE GRANTING A THIRTY (30) YEAR TAX ABATEMENT TO PILGRIM BAPTIST VILLAGE PRESERVATION URBAN RENEWAL, LLC, HAVING ITS PRINCIPAL OFFICE AT 200 VESEY STREET, 24TH FLOOR, NEW YORK, NEW YORK 10281, FOR A PROJECT TO ACQUIRE AND REHABILITATE TWO (2) AFFORDABLE HOUSING PROJECTS CONTAINING THREE HUNDRED AND FIVE (305) RESIDENTIAL UNITS, CONSISTING OF TWO (2) SUPERINTENDENT UNITS AND THREE HUNDRED AND THREE (303) AFFORDABLE HOUSING UNITS, ALL OF WHICH AFFORDABLE HOUSING UNITS ARE AND SHALL CONTINUE TO BE AVAILABLE TO FAMILIES EARNING 60% OR LESS OF THE AREA MEDIAN INCOME, LOCATED AT 291-319 18TH AVENUE AND 143-171 AVON AVENUE, NEWARK, NEW JERSEY AND IDENTIFIED ON THE CITY’S TAX MAP AS BLOCK 2571, LOT 60 AND BLOCK 2575, LOT 49. (CENTRAL WARD) | Pass |
Not available
|
19-0771
| 1 | 6PSF-k | Tax Abatement: Somerset Brownstones Urban Renewal | Ordinance | AN ORDINANCE AMENDING ORDINANCE 6PSF-B OCTOBER 18, 2017, GRANTING AMENDMENT #1 TO THE FINANCIAL AGREEMENT OF A TAX ABATEMENT GRANTED TO SOMERSET BROWNSTONES URBAN RENEWAL ASSOCIATES, L.P., 3 EAST STOW ROAD, MARLTON, NEW JERSEY 08053, PURSUANT TO THE LONG TERM TAX EXEMPTION LAW TO CORRECT A TYPOGRAPHICAL ERROR IN SAID ORDINANCE AND IN AMENDMENT #1, TO THE FINANCIAL AGREEMENT FOR AN AFFORDABLE HOUSING PROJECT LOCATED AT 25-49 SOMERSET STREET AND IDENTIFIED ON THE CITY’S TAX MAP AS BLOCK 2556, LOT 1.02. (CENTRAL WARD) | Pass |
Not available
|
19-0580
| 1 | 6PSF-l | Amend Zoning Ordinance to Increase Zoning and Land Use Application Fees | Ordinance | AN ORDINANCE AMENDING TITLE XLI, ZONING AND LAND USE REGULATIONS, CHAPTER 15, SITE PLAN PROCEDURES, SECTION 12-2, FEES, OF THE REVISED GENERAL ORDINANCES OF THE CITY OF NEWARK, NEW JERSEY, 2000, AS AMENDED AND SUPPLEMENTED BY INCREASING THE ZONING AND LAND USE APPLICATION FEES. | Pass |
Not available
|
19-0745
| 1 | 7R1-a | 19-0745 TE#18 HIV | Resolution | Dept/ Agency: Administration/Office of Management and Budget
Action: (X) Ratifying (X) Authorizing ( ) Amending
Type of Service: Temporary Emergency Appropriation
Purpose: 2019 HIV Emergency Relief Project Grant
Funding Source: United States Department of Health and Human Services, Health Resources and Services Administration (HRSA)
Appropriation Amount: $5,242,558.00
Budget Year: 2019
Contract Period: March 1, 2019 through February 29, 2020
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:
Resolution 7R1-p adopted on December 5, 2018 established an appropriation and revenue in the 2018 Municipal Budget for the HIV Emergency Relief Grant in the amount of $7,261,867.00.
Funds accepted by Resolution 7R5-b adopted on December 5, 2018.
Operating Agency: Department of Health and Community Wellness
Two-Thirds vote of full membership required. | Pass |
Not available
|
19-0877
| 1 | 7R1-b | TE # 20 Summer Youth Employment Pilot Program (SYEPP) | Resolution | Dept/ Agency: Administration/Office of Management and Budget
Action: (X ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Temporary Emergency Appropriation
Purpose: Summer Youth Employment Pilot Program
Funding Source: New Jersey Department of Labor and Workforce Development
Appropriation Amount: $325,000.00
Budget Year: 2019
Contract Period: March 1, 2019 through September 30, 2019
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:
Acceptance of Grant Funds Resolution will be submitted under separate cover as Legistar #19-0646.
Operating Agency: One Stop Career Center - NewarkWORKS
Two-Thirds vote of full membership required. | Pass |
Not available
|
19-0907
| 1 | 7R1-c | TE #28 July 2019 Temporary Budget | Resolution | Dept/ Agency: Administration/Office of Management and Budget
Action: (X ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Temporary Emergency Appropriation
Purpose: To provide funds for the operating expenses until the adoption of the 2019 Operating Budget for the City of Newark and the Department of Water and Sewer Utilities.
Funding Source: 2019 Budget
Appropriation Amount: $53,149,418.00
Budget Year: 2019
Contract Period: July 1, 2019 through July 31, 2019
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:
Operating Agency: All Departments
Two-thirds vote of full membership required. | Pass |
Not available
|
19-0911
| 1 | 7R1-d | 19-0911 TE#12 2017 SAFER GRANT-Cash Match | Resolution | Dept/ Agency: Administration/Office of Management and Budget
Action: (X) Ratifying (X) Authorizing ( ) Amending
Type of Service: Temporary Emergency Appropriation
Purpose: Cash Match for the 2017 Staffing for Adequate Fire and Emergency Response Grant (SAFER)
Funding Source: 2019 Budget
Appropriation Amount: $555,933.00
Budget Year: 2019
Contract Period: February 18, 2019 through February 17, 2022
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:
Funds accepted by Resolution 7R9-a adopted on February 6, 2019.
Operating Agency: Operating Agency: Department of Public Safety - Division of Fire
Two-Thirds vote of full membership required. | Pass |
Not available
|
19-0874
| 1 | 7R1-e | TE #22 Immunization Program 2019-2020 | Resolution | Dept/ Agency: Administration/Office of Management and Budget
Action: (X) Ratifying (X) Authorizing ( ) Amending
Type of Service: Temporary Emergency Appropriation
Purpose: To increase immunization levels.
Funding Source: New Jersey Department of Health, Vaccine Preventable Disease Program
Appropriation Amount: $190,000.00
Budget Year: 2019
Contract Period: July 1, 2019 through June 30, 2020
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 will be submitted under a separate cover as Legistar #19-0802.
Operating Agency: Department of Health and Community Wellness
Two-Thirds vote of full membership required. | Pass |
Not available
|
19-0881
| 1 | 7R1-f | Breast Pump Food Purchases Initiative Program | Resolution | Dept/ Agency: Administration/Office of Management and Budget
Action: (X) Ratifying (X) Authorizing ( ) Amending
Type of Service: Temporary Emergency Appropriation
Purpose: The Breast Pump Purchases Food Initiative Program will provide food funds for breast pump purchases and said services for infants within the City of Newark.
Funding Source: State of New Jersey, Department of Health, Division of Family Health Services
Appropriation Amount: $5,200.00
Budget Year: 2019
Contract Period: October 1, 2018 through September 30, 2019
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:
Funds accepted by Resolution 7R5-b adopted on October 11, 2018 in the amount of $258,977.00.
Amended Resolution 7R5-b adopted on January 9, 2019 in the amount of $1,861,819.00.
Resolution 7R5-b adopted on May 1, 2019, in the amount of $59,000.00.
Additional funding in the amount of $5,200.00 o | Pass |
Not available
|
19-0909
| 1 | 7R1-g | 19-0909 TE#24 2018 Port Security Grant | Resolution | Dept/ Agency: Administration/Office of Management and Budget
Action: (X ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Temporary Emergency Appropriation
Purpose: 2018 Port Security Grant
Funding Source: United States Department of Homeland Security, Federal Emergency Management Agency, Port Security Grant Program
Appropriation Amount: $33,234.00
Budget Year: 2019
Contract Period: September 1, 2018 through August 31, 2021
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:
Funds accepted by Resolution 7R9-a adopted on May 1, 2019.
Operating Agency: Department of Public Safety, Fire Division
Two-Thirds vote of full membership required. | Pass |
Not available
|
19-0910
| 1 | 7R1-h | 19-0910 TE#25 2018 Port Security Grant-Cash Match | Resolution | Dept/ Agency: Administration/Office of Management and Budget
Action: (X) Ratifying (X) Authorizing ( ) Amending
Type of Service: Temporary Emergency Appropriation
Purpose: Cash Match for the 2018 Port Security Grant
Funding Source: 2019 Budget
Appropriation Amount: $11,078.00
Budget Year: 2019
Contract Period: September 1, 2018 through August 31, 2019
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:
Funds accepted by Resolution 7R9-a adopted on May 1, 2019.
Operating Agency: Department of Public Safety, Fire Division
Two-Thirds vote of full membership required. | Pass |
Not available
|
19-0185
| 1 | 7R1-i | Photgraphic Equipment and Supplies | Resolution | Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Bid Contract(s)
Purpose: To provide photographic supplies and basic still-camera equipment
Description: Photographic Equipment and Supplies.
Entity Name(s)/Address(s):
1. B&H Foto & Electronics Corp., 420 9th Avenue, New York, New York 10001
2. Star Data Products, P.O. Box 12, Hewlett, New York 11557
Contract Amount: $66,500.00
Funding Source: 2019 Budget/Department of Economic and Housing Development-NW051-150-1504-94120-B2019/
Department of Public Safety- NW011-190-1902-83130-B2019/
Department of Water and Sewer Utilities- NW037-750-7502-83870-B2019/ Department of Engineering-NW011-110-1107-94120-B2019
Contract Period: To be established for a period not to exceed two (2) years, pursuant to N.J.S.A. 40A:11-15.
Contract Basis: (X) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale ( ) Grant ( ) Sub-recipient ( | Pass |
Not available
|
19-0396
| 1 | 7R1-j | Outdoor Equipment, Powered (Generators) | Resolution | Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Bid Contract(s)
Purpose: To provide outdoor powered generators to the Division of Fire, Special Services, the Office of Emergency Management, the Division of Public Buildings, the Division of Sanitation and the Department of Water and Sewer Utilities.
Description: Outdoor Equipment, Powered (Generators)
Entity Name(s)/Address(s):
1) Colonial Hardware Corporation, 33 Commerce Street, Springfield, New Jersey 07081
2) Hoffman International, Inc., 300 South Randolphville Road, Piscataway, New Jersey 08854
Contract Amount: Not to exceed $1,060,000.00
Funding Source: 2019 Budget/Department of Public Safety/Division of Fire, Special Services/NW011-190-1903-7222-B2019/
2018 Budget/Department of Public Safety, Office of Emergency Management/ NW051-G18-P18F0-9455-B2018
2018 Budget/Department of Public Safety, Office of Emergency Management/NW051-G18-P18U0-9455-B2018/
2016 Budget/Department of Public Safety/ Office of Emergency Managemen | Pass |
Not available
|
19-0441
| 1 | 7R1-k | Maintenance and Repair: Truck Lubrication, Grease and Oil Change Services- Heavy Duty | Resolution | Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Bid Contract(s)
Purpose: To provide Maintenance and Repair- Truck Lubrication, Grease and Oil Change Services Heavy Duty for the Department of Water and Sewer Utilities and Department of Public Works/Division of Motors.
Entity Name(s)/Address(s): O.J Truck Lube Inc., 22 Jacobus Avenue, South Kearny, New Jersey 07032
Contract Amount: $700,000.00
Funding Source: 2019 Budget/Department of Water and Sewer Utilities/ NW037-750-7502-71840-B2019/Department of Public Works/Division of Motors/ NW011-060-0602-71820-B2019
Contract Period: To be established for a period not to exceed two (2) years
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:
Advertisement Date: February 13, 2019
Bids Solicited: Twelve (12)
Bids Received: One (1) | Pass |
Not available
|
19-0501
| 1 | 7R1-l | Automobile Washing and Specialized Cleaning Services | Resolution | Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Bid Contract(s)
Purpose: To provide automobile washing and specialized cleaning services.
Description: Automobile Washing and Specialized Cleaning Services
Entity Name(s)/Address(s):
1) 378-392 Washington Street Car Wash Inc., 390 Washington Street, Newark, New Jersey 07102
2) WPDT, LLC d/b/a/ Casino Car Wash, 313 West Market Street, Newark, New Jersey 07103
Contract Amount: $150,000.00
Funding Source: 2019 Budget/Department of Water and Sewer Utilities, NW037-750-7502-71860-B2019; Department of Public Safety/Police, NW011-190-1902-72250-B2019; Department of Public Works/Motors, NW011-060-0602-71820-B2019
Contract Period: To be established for a period not to exceed two (2) years, pursuant to N.J.S.A. 40A:11-15
Contract Basis: (X) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale ( ) Grant ( ) Sub-recipient ( | Pass |
Not available
|
19-0548
| 1 | 7R1-m | Hypochlorite, Liquid Sodium (Swimming Pools) | Resolution | Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Bid Contract(s)
Purpose: To purchase Hypochlorite Liquid Sodium disinfectant for swimming pools to the City for the Department of Public Works/Division of Public Buildings.
Description: Hypochlorite, Liquid Sodium (Swimming Pool Disinfectant)
Entity Name(s)/Address(s): Main Pool and Chemical Company, Inc., 110 Commerce Road, Dupont, Pennsylvania 18641
Contract Amount: $100,000.00
Funding Source: 2019 Budget/Department of Public Works/Public Buildings NW0011-060-0604-71770-B2019
Contract Period: For a period not to exceed two (2) years, pursuant to N.J.S.A. 40A:11-15
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:
Advertisement Date: January 15, 2019
Bids Solicited: Seven (7)
Bids Received: Two (2) | Pass |
Not available
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19-0765
| 1 | 7R1-n | FAMILY FUN DAY 2019 | Resolution | Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Bid Contract(s)
Purpose: To provide Family Fun Day 2019 for the City.
Entity Name(s)/Address(s): Frogbridge Picnics, LLC., 7 Yellow Meeting House Road Millstone Township, New Jersey 08510
Contract Amount: Not to exceed $99,000.00
Funding Source: 2019 Budget/Department of Recreation, Cultural Affairs and Senior Services/NW011-160-1606-71280-B2019
Contract Period: Contract period not to exceed August 3, 2019
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:
Advertisement Date: March 12, 2019
Bids Solicited: Two (2)
Bids Received: Two (2) | Pass |
Not available
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19-0593
| 1 | 7R1-o | Traffic Sign Blanks, Aluminum | Resolution | Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Bid Contract(s)
Purpose: To provide blank aluminum sheets to be used for various types of street signs.
Entity Name(s)/Address(s): Osburn Associates Inc., P.O. Box 912, 9383 Vanatra Road, Logan, Ohio 43138
Contract Amount: $200,000.00
Funding Source: 2019 Budget/Department of Engineering/Division of Traffic and Signals/NW011-110-1107-83750-B2019
Contract Period: To be established for a period not to exceed two (2) years, pursuant to N.J.S.A. 40A:11-15
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:
Advertisement Date: February 19, 2019
Bids Solicited: Ten (10)
Bids Received: One (1) | Pass |
Not available
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19-0595
| 1 | 7R1-p | Asphalt and Concrete Mix (Hot and Cold Laid) | Resolution | Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Bid Contract(s)
Purpose: To purchase asphalt and concrete mix, (hot and cold laid) to the City.
Description: Asphalt Concrete Mix, (Hot and Cold Laid)
Entity Name(s)/Address(s): Newark Asphalt Corporation, 1-3 Passaic Street (Foot of Passaic Street), Newark, New Jersey 07104
Contract Amount: $900,000.00
Funding Source: 2019 Budget/Department of Public Works/Division of Sanitation/NW011-060-0605-71930-B2019 and Department of Water and Sewer/NW037-750-7502-83720-B2019
Contract Period: To be established for a period not to exceed two (2) years, pursuant to N.J.S.A. 40A:11-15
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:
The Departments of Public Works/Division of Sanitation and the Department of Water and Sewer Utilities, ar | Pass |
Not available
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19-0599
| 1 | 7R1-q | Road Maintenance Salt, Bulk | Resolution | Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Bid Contract(s)
Purpose: To provide sodium chloride (rock salt) in bulk quantities for the purpose of snow and ice control.
Description: Road Maintenance Salt, Bulk
Entity Name(s)/Address(s):
1. Atlantic Salt Inc., 134 Middle Street, Suite 210, Lowell, Massachusetts 01852
2. Chemical Equipment Labs of DE Inc., 3920A Providence Road, Newtown Square, Pennsylvania 19073
Contract Amount: $2,636,000.00
Funding Source: 2019 Budget/Department of Public Works, Division of Sanitation, NW011-060-0605-83710-B2019/Department of Water and Sewer Utilities, NW037-750-7502-83710-B2019
Contract Period: To be established for a period not to exceed two (2) years
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:
Advertisement Date: January 29, 2019 | Pass |
Not available
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19-0609
| 1 | 7R1-r | Traffic Signal Bases and Poles | Resolution | Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Bid Contract(s)
Purpose: To provide traffic signal bases for the Department of Engineering, Division of Traffic and Signals.
Description: Traffic Signal Bases and Poles
Entity Name(s)/Address(s): Signal Control Products Inc., 199 Evans Way, Branchburg, New Jersey 08876
Contract Amount: $300,000.00
Funding Source: 2019 Budget/Department of Engineering, Division of Traffic and Signals, NW011-110-1107-83750-B2019
Contract Period: To be established for a period not to exceed (2) two years
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:
Advertisement Date: February 19, 2019
Bids Solicited: Four (4)
Bids Received: One (1) | Pass |
Not available
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19-0611
| 1 | 7R1-s | Printed Forms: Checks and Notices | Resolution | Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Bid Contract(s)
Purpose: To provide printing services of forms for checks and notices to the City for the Departments of Finance and Water and Sewer Utilities
Description: Printed Forms: Checks and Notices
Entity Name(s)/Address(s):
1. Concept Printing, Inc., 40 Lydecker Street, Nyack New York 10960
2. Drew & Rogers, Inc., 30 Plymouth Street, Fairfield, New Jersey 07004
Contract Amount: $289,000.00
Funding Source: 2019/Budget/Department of Finance/NW011-050-0501-71040-B2019, Department of Finance/Divisions of Revenue and Collections/ NW011-050-0505-71040-B2019, Department of Water and Sewer Utilities/ NW011-037-750-7501- 83120 -B2019 and Department of Water and Sewer Utilities, Division of Billing and Customer Service/NW011-038-800-8002-83120-B2019
Contract Period: To be established for a period not to exceed two (2) years, pursuant to N.J.S.A. 40A:11-15
Contract Basis: (X) Bid ( ) State Vendor ( ) Prof. Ser. ( ) | Pass |
Not available
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19-0638
| 1 | 7R1-t | Controller and Firmware, Traffic | Resolution | Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Bid Contract(s)
Purpose: To provide traffic controller and firmware.
Description: Controller and Firmware, Traffic
Entity Name(s)/Address(s): Intelligent Traffic Supply Products, LLC, 3005 Hadley Road, Suite 5, South Plainfield, New Jersey 07080
Contract Amount: $200,000.00
Funding Source: 2019 Budget/Department of Engineering, Division of Traffic and Signals, NW011-110-1107-83750-B2019
Contract Period: To be established for a period not to exceed two (2) years
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:
Advertisement Date: February 19, 2019
Bids Solicited: Five (5)
Bids Received: One (1) | Pass |
Not available
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19-0720
| 1 | 7R1-u | Fire Hydrants and Parts | Resolution | Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Bid Contract(s)
Purpose: To purchase fire hydrants and parts for the Department of Public Safety/Division of Fire and the Department of Water and Sewer Utilities to provide safety to the City.
Description: Fire Hydrants and Parts
Entity Name(s)/Address(s):
1. Capitol Supply Construction Products, Inc., 149 Old Turnpike Road, Wayne New Jersey 07470
2. Raritan Group, Inc., 301 Meadow Road, Edison New Jersey 08817- P.O. Box 10120, New Brunswick, New Jersey 08906
3. Water Works Supply Co. Inc., 660 State Highway 23, P.O. Box 306, Pompton Plains, New Jersey 07444
Contract Amount: $230,000.00
Funding Source: 2019 Budget/Department of Public Safety/Division of Fire/ NW011, 160, 1601, 71280, 83850, B2019
2019 Budget/Department of Water and Sewer Utilities Services/NW011, 160, 1606, 71280, 83840, B2019
Contract Period: To be established for a period not to exceed two (2) years
Contract Basis: (X) Bid ( ) State Vendor ( ) Pr | Pass |
Not available
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19-0772
| 1 | 7R1-v | RECREATION BUS TRANSPORTATION SERVICES | Resolution | Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Bid Contract(s)
Purpose: To provide Recreation Bus Transportation to the Department of Recreation, Cultural Affairs and Senior Services.
Entity Name(s)/Address(s): Villani Bus Company, 811 East Linden Avenue, Linden, New Jersey 07036
Contract Amount: Not to exceed $300,000.00
Funding Source: 2019 Budget/Department of Recreation, Cultural Affairs and Senior Services/NW011-160-1606-71810-B2019
Contract Period: To be established for a period not to exceed two (2) years, pursuant to N.J.S.A. 40A:11-15
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:
Advertisement Date: March 7, 2019
Bids Solicited: Five (5)
Bids Received: One (1) | Pass |
Not available
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19-0982
| 1 | 7R1-w | CLEANING EQUIPMENT AND SUPPLIES | Resolution | Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Bid Contract(s)
Purpose: To provide cleaning equipment and supplies.
Description: Cleaning Equipment and Supplies
Entity Name(s)/Address(s):
1. All American Poly Corp., 40 Turner Place, Piscataway, New Jersey 08854
2. American Paper Towel Co., LLC, 10 Industrial Road, Carlstadt, New Jersey 07072
3. W&D Elite Cleaning, LLC, 29 Florence Avenue #1, Irvington, New Jersey 07111
4. United Sales USA Corp., 185 30th Street, Brooklyn, New York 11232
5. TSP Maintenance Supply, LLC, 52 East Drive, Livingston, New Jersey 07039
Contract Amount: $1,051,600.00
Funding Source: 2019 Budget/ Department of Water and Sewer Utilities NW037-750-7502-8332-B2019/ Department of Public Safety/Fire Division / NW011-190-1903-83240-B2019/ Department of Public Works/Division of Public Buildings / NW011-060-0604-83320-B2019/ Office of the City Clerk / NW011-020-0201-83870-B2019/ Department of Health and Community Wellness / NW051-G17-H17A0-83870-B2017/ | Pass |
Not available
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19-0796
| 1 | 7R1-x | T0099 VEHICLES, AUTOMOBILES, SEDANS/CROSSOVER | Resolution | Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Use of State Term Contract T-0099 Vehicles, Automobiles, Sedans/Crossover
Purpose: To purchase five (5) 2019 or newer Chevrolet Impala Sedan LS for the Department of Public Safety.
Entity Name(s)/Address(s): Hertrich Fleet Services, 1427 Bay Road, Milford, Delaware 19963
Contract Amount: $103,420.00
Funding Source: Security Officers Registration Act (SORA) Vehicle Usage Fee Trust 026-46155/ Purchase Order NW026-0000003279
Contract Period: Upon approval by Municipal Council through August 8, 2019, 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:
Pursuant to N.J.S.A. 40A:11-2(21), this is a one-time purchase.
The Purchase Order is the contract.
These vehicles will be utilized by the De | Pass |
Not available
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19-0798
| 1 | 7R1-y | T0099 VEHICLES, AUTOMOBILES, SEDANS/CROSSOVER | Resolution | Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Use of State Contract T-0099 Vehicles, Automobiles, Sedans/Crossover
Purpose: To purchase one (1) 2019 or newer Dodge Journey SE FWD for the Office of Information Technology.
Entity Name(s)/Address(s): Hertrich Fleet Services, 1427 Bay Road, Milford, Delaware 19963
Contract Amount: $17,999.00
Funding Source: 2017 Capital Budget/Office of Information Technology/NW045-17G-17A01-94710-B2017
Contract Period: Upon approval by Municipal Council through August 8, 2019, 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:
Pursuant to N.J.S.A. 40A:11-2(21), this is a one-time purchase.
The Purchase Order is the contract.
The vehicle will be assigned and utilized by the Newark Fiber Unit to transpor | Pass |
Not available
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19-0592
| 1 | 7R1-z | T-2006 VEHICLES, PASSENGER VANS 8/12/15 PASSENGER | Resolution | Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Use of State Contract T-2006 - Vehicles, Passenger Vans, 8/12/15 - Passenger
Purpose: To purchase one (1) 2019 or newer Chevrolet Express 3500 RWD Extended Passenger Van LS for the Department of Health and Community Wellness.
Entity Name(s)/Address(s): Hertrich Fleet Services, 1427 Bay Road, Milford, Delaware 19963
Contract Amount: $26,729.00
Funding Source: 2019 Budget/Department of Health and Community Wellness/BS-026-46540-B2019
Contract Period: Upon approval by the Municipal Council through August 2, 2019, inclusive of 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:
Pursuant to N.J.S.A. 40A:11-2(21), this is a one-time purchase.
The Purchase Order is the contract.
The van will be used to facilita | Pass |
Not available
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19-0797
| 1 | 7R1-aa | T-0099 Vehicles, Automobiles, Sedans/Crossover - Dept. of Public Safety | Resolution | Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Use of State Term Contract T-0099 Vehicles, Automobiles, Sedans/Crossover
Purpose: To purchase five (5) 2019 or newer Ford Fiesta Sedan S for the Department of Public Safety.
Entity Name(s)/Address(s): Chas S Winner d/b/a Winner Ford, 250 Berlin Road, Cherry Hill, New Jersey 08034
Contract Amount: $68,680.00
Funding Source: Security Officers Registration Act (SORA) Vehicle Usage Fee Trust 026-46155/Purchase Order NW026-0000003281
Contract Period: Upon approval by Municipal Council through August 8, 2019, 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:
Pursuant to N.J.S.A. 40A:11-2(21), this is a one-time purchase.
The Purchase Order is the contract.
These vehicles will be assigned t | Pass |
Not available
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19-1054
| 1 | 7R1-ab | PARK AND PLAYGROUND EQUIPMENT | Resolution | Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Use of State NJStart Contract T-0103 - Park and Playground Equipment #16-FLEET-00130
Purpose: To purchase one (1) Play unit and Poured in Place Rubber Surfacing for Boylan Street Recreational Center
Entity Name(s)/Address(s): General Recreation, Inc., 25 Reese Avenue, Newton Square, Pennsylvania 19073
Contract Amount: $82,210.00
Funding Source: Open Public Park Trust Fund: 026 Account 32720; B2019
Contract Period: Upon approval by Municipal Council, with delivery not to exceed May 30, 2020
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:
Pursuant to N.J.S.A. 40A:11-2(21), this is a one-time purchase; the Purchase Order is the contract. This will allow the playground to have new equipment and rubber surfacing which will add to | Pass |
Not available
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19-0550
| 1 | 7R1-ac | Scubel Contract 2019-2020 | Resolution | Dept/ Agency: Administration/Division of Central Purchasing
Action: (X) Ratifying (X) Authorizing ( ) Amending
Type of Service: Exception to Public Bidding-N.J.S.A. 40A:11-5(1)(dd)
Purpose: System Support, Training, Enhancement and Maintenance of proprietary software
Entity Name: SCUBEL LLC
Entity Address: 190 Route 18, Suite 101, East Brunswick, New Jersey 08816
Contract Amount: $1,022,400.00
Funding Source: 2019 Budget/Department of Administration/Office of Information Technology/011-200-2001-96700-B2019
Contract Period: January 1, 2019 through December 31, 2019
Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open (X) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) N/A
Additional Information: | Pass |
Not available
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19-0293
| 1 | 7R2-a | EHD - Loan Agreement Section 108 Program | Resolution | Dept/ Agency: Economic and Housing Development
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Loan Agreement/Promissory Note Pursuant to Section 108 Loan Guarantee Program
Purpose: To authorize the execution and delivery of a Variable/Fixed Rate Note in the amount of $617,000.00 and related documents; to request advances for funds awarded under the United States Department of Housing and Urban Development (“HUD”) Section 108 Loan Guarantee Program for the benefit of United Muslim, Inc. proposed Redevelopment Project located at 807-837 Hunterdon Street in the South Ward, identified on the City Tax Maps as Block 3589, Lot 40.
Entity Name: United States Department of Housing and Urban Development
Entity Address: 451 7th Street S.W., Washington, DC 20410
Loan Amount: $617,000.00
Funding Source: United States Department of Housing and Urban Development
Loan Term: Twenty (20) years from the date of execution and delivery of the Loan Agreement by and between the City of Newark and HUD
Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. | Pass |
Not available
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19-0572
| 1 | 7R2-b | Anthony Dellisanti | Resolution | Dept/ Agency: Economic and Housing Development
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Private Sale/Redevelopment
Purpose: To rehabilitate the existing property to create rental or for-sale housing.
Entity Name: Anthony Dellisanti
Entity Address: 18 Orchard Street, Bloomfield, New Jersey 07003
Sale Amount: $43,276.80
Cost Basis: (X) $12.00 PSF ( ) Negotiated ( ) N/A ( ) Other:
Assessed Amount: $126,000.00
Appraised Amount: $0.00
Contract Period: To be commenced within three (3) months and be completed within twelve (12) 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)
66 Kearney Street/Block 529/Lot 15/North Ward
Additional Information:
Sale Price: (Total Square Footage X PSF) = 3,606.4 X $12.00 = $43,276.80
Sale at | Pass |
Not available
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19-0660
| 1 | 7R2-c | Ester Lee - Chester Ave. | Resolution | Dept/ Agency: Economic and Housing Development
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Private Sale/Redevelopment
Purpose: To construct a two (2) family home for sale or rent.
Entity Name: Esther Lee
Entity Address: 95 Passaic Avenue, Belleville, New Jersey 07109
Sale Amount: $31,640.00
Cost Basis: (X ) $7.00 PSF ( ) Negotiated ( ) N/A ( ) Other:
Assessed Amount: $118,400.00
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)
65-67 Chester Avenue/Block 678/Lot 60/North Ward
Additional Information:
Total Sale Price: Square Footage x PSF = 4,520 X $7.00 = $31,640.00
Sale at prices set forth by Ordinance 6S&Fh, adopt | Pass |
Not available
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19-0646
| 1 | 7R2-d | Fiscal Year 2019 SYEPP - Accept Funds | Resolution | Dept/ Agency: One Stop Career Center-NewarkWORKS
Action: (X) Ratifying (X) Authorizing (X) Amending
Type of Service: Acceptance of Grant Funds
Purpose: Acceptance of Grant Funds
Entity Name: New Jersey Department of Labor and Workforce Development, Division of Workforce Portfolio and Contract Management
Entity Address: P.O. Box 055, Trenton, New Jersey 08625-0055
Grant Amount: $325,000.00
Total Project Cost: $0.00
City Contribution: $0.00
Other Funding Source/Amount: $0.00
Grant Period: March 1, 2019 through September 30, 2019
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: | Pass |
Not available
|
19-0694
| 1 | 7R3-a | Amend Cost Reimbursement Agreement Dr. Martin Luther King, Jr. Boulevard Pedestrian Safety Corridor Improvements | Resolution | Dept/ Agency: Engineering
Action: (X) Ratifying (X) Authorizing (X) Amending
Type of Service: Grant Agreement
Purpose: To amend Resolution 7R3-A authorizing the City of Newark to enter into a revised formatted Cost Reimbursement Agreement, with New Jersey Department of Transportation, Division of Local Aid and Economic Development (NJDOT).
Entity Name: State of New Jersey, Department of Transportation, Local Aid and Economic Development
Entity Address: 1035 Parkway Avenue, Trenton, New Jersey 08625
Grant Amount: $2,372,425.00
Funding Source: Federal Highway Administration (FHWA)/State of New Jersey, Department of Transportation, Local Aid and Economic Development
Total Project Cost: $2,372,425.00
City Contribution: $0.00
Other Funding Source/Amount: $0.00
Contract Period: September 24, 2018 through November 4, 2022
Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale (X) Grant ( ) Sub-recipient ( ) N/A
Additio | Pass |
Not available
|
19-0786
| 1 | 7R3-b | Refund Monies for Construction Permit Fees-Global Alessandro Macedo/Global Contractor, LLC | Resolution | Dept/ Agency: Engineering
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Refund
Purpose: Refund monies for construction permit fees
Entity Name: Alessandro Macedo/Global Contractor, LLC
Entity Address: 537 US Highway 22 West, Hillside, New Jersey 07205
Amount: $401.00
List of Property:
(Address/Block/Lot/Ward)
71 Ferry Street/Block 186/Lot 1/East Ward
Additional Information:
Certification of Funds in the amount of $401.00.
(Permit Number 18-CP-002332, 71 Ferry Street, 07105) | Pass |
Not available
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19-0802
| 1 | 7R5-a | Immunization 2020 Grant | Resolution | Dept/ Agency: Health and Community Wellness
Action: (X) Ratifying (X) Authorizing ( ) Amending
Type of Service: Application/Acceptance of Funds
Purpose: To continue support to increase immunization levels.
Entity Name: New Jersey Department of Health
Entity Address: P.O. Box 369, Trenton, New Jersey 08625-0369
Grant Amount: $190,000.00
Funding Source: Vaccine Preventable Disease Program
Total Project Cost: $522,000.00
City Contribution: $0.00
Other Funding Source/Amount: $0.00
Contract Period: July 1, 2019 through June 30, 2020
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: | Pass |
Not available
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19-0879
| 1 | 7R6-a | Chasan Lamparello Mallon & Cappuzo Professional Services Special Contract | Resolution | Dept/ Agency: Law
Action: ( X ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Professional Services Contract
Purpose: To provide legal services as Special Counsel.
Entity Name: Chasan, Lamparello, Mallon & Cappuzzo, P.C.
Entity Address: 300 Lighting Way, Suite 200, Secaucus, New Jersey 07094
Contract Amount: Not to exceed $25,000.00
Funding Source: 2019 Budget/Law Department
Contract Period: April 1, 2019 through March 31, 2020
Contract Basis: ( ) Bid ( ) State Vendor (X) Prof. Ser. ( ) EUS
( ) Fair & Open (X ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) N/A
Additional Information:
Partial Certification of Funds in the amount of $15,000.00. | Pass |
Not available
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19-0662
| 1 | 7R6-b | Scarinci & Hollenbeck Professional Services Contract | Resolution | Dept/ Agency: Law
Action: (X) Ratifying (X) Authorizing ( ) Amending
Type of Service: Professional Services Contract
Purpose: Special Counsel
Entity Name: Scarinci & Hollenbeck, LLC.
Entity Address: 1100 Valley Brook Avenue, Lyndhurst, New Jersey 07071
Contract Amount: Amount not to exceed $100,000.00
Funding Source: 2019 Budget/ Law Department
Contract Period: March 1, 2019 through February 28, 2020
Contract Basis: ( ) Bid ( ) State Vendor (X) Prof. Ser. ( ) EUS
( ) Fair & Open (X) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a
Additional Information: | Pass |
Not available
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19-1021
| 1 | 7R8-a | Resolution: Ceremonial Street Designation - Aristide Suarez Way (LQ) | Resolution | Dept/ Agency: Offices of Municipal Council/City Clerk
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Ceremonial Street Designation
Honoree: Aristide Suarez
Date(s): Saturday, August 31, 2019
Official Street Name(s): Intersection of Park Avenue and North 5th Street
Ceremonial Intersection Name: Aristide Suarez Way
Sponsor: Council Member Luis A. Quintana
Additional Information: | Pass |
Not available
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19-1039
| 1 | 7R8-b | Resolution: Waiving Permit Application Fees - Boxing on Broad Street (LQ) | Resolution | Dept/ Agency: Offices of Municipal Council/City Clerk
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Resolution Waiving Special Event Application Fees
Purpose: “Boxing on Broad Street”
Date(s): Saturday, July 27, 2019
Location(s): Broad Street between Camp Street and Pennington Street
Additional Information:
The Boxing on Broad Street Event will be held on Broad Street between Camp Street and Pennington Street, from 10:00 A.M. until 5:00 P.M.
Rain Date: Sunday, July 28, 2019
The City of Newark’s Special Event Permit Application Fee ($50.00) for street closure will be waived.
Sponsor(s): Council Member, Luis A. Quintana | Pass |
Not available
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19-1060
| 1 | 7R8-c | Resolution: Expressing Profound Sorrow and Regret (7/10/19) | Resolution | EXPRESSING PROFOUND SORROW AND REGRET
Sponsored by Council Member John Sharpe James
1. Asbury ‘Skip’ Fisher, Jr.
2. First Lady, Emma P. Simmons
Sponsored by Council Member Joseph A. McCallum, Jr.
3. Mr. Willie C. Rowe, Jr.
Sponsored by Council Member LaMonica R. McIver
4. Minister Claude Chapman | Pass |
Not available
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19-1047
| 2 | 7R8-d | Resolution: Recognizing and Commending (7/10/19) | Resolution | RECOGNIZING & COMMENDING
Sponsored by President Mildred C. Crump
1. Individuals honored during the Pan-African Unity Empowerment Forum 400 Year Anniversary of Enslaved Africans (1619-2019), sponsored by the Africa-Newark International Inc., held on Monday, June 24, 2019
2. Guetary Roche, Vice-Consul General of Haiti, honored for his participation at the Pan-African Unity Empowerment Forum 400 Year Anniversary of Enslaved Africans (1619-2019), sponsored by the Africa-Newark International Inc., held on Monday, June 24, 2019
3. Professor Samel K. Amoako, Consul General of the Republic of Ghana, honored for his participation at the Pan-African Unity Empowerment Forum 400 Year Anniversary of Enslaved Africans (1619-2019), sponsored by the Africa-Newark International Inc., held on Monday, June 24, 2019
4. Temilade Martins, honored for her contribution to the City’s Law Department and People Prep Charter School - People Prep Internship Program
5. Randa Adams, honored for her accomplishments
6. Student Minister Abdul Haqq Muhammad, Servant of Truth
7. John Strangfeld, Form | Pass |
Not available
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19-0842
| 1 | 7R9-a | 2019 DDEF Grant | Resolution | Dept/ Agency: Public Safety/Division of Police
Action: (X) Ratifying (X) Authorizing ( ) Amending
Type of Service: Application/Acceptance of Grant Funds
Purpose: 2019 Drunk Driving Enforcement Fund
Entity Name: State of New Jersey, Department of Law and Public Safety, Division of Highway Traffic Safety
Entity Address: P.O. Box 048, Trenton, New Jersey 08625
Grant Amount: $40,997.45
Total Project Cost: $40,997.45
City Contribution: $0.00
Other Funding Source/Amount: N/A
Grant Period: April 1, 2019 through expenditure of funds
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: | Pass |
Not available
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19-0966
| 1 | 7R12-a | Corrosion Control Pipe Loop Rig Testing | Resolution | Dept/ Agency: Water and Sewer Utilities
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Bid Contract
Purpose: Contract # 19-WS2019: Corrosion Control Pipe Loop Rig Testing
Entity Name: Agra Environmental Service, Inc.
Entity Address: 90 ½ West Blackwell Street, Dover, New Jersey 07801
Contract Amount: Not to exceed $124,500.00
Funding Source: 2019 Budget/Department of Water and Sewer Utilities/ NW037-750-7502-72250
Contract Period: One (1) year from the date of the issuance of a Notice to Proceed
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:
Bids Solicited: Three (3)
Bids Received: Three (3) | Pass |
Not available
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18-1495
| 1 | 7R12-b | Soil Removal and Disposal Services Contract - Tricon Enterprises | Resolution | Dept/ Agency: Water and Sewer Utilities
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Bid Contract
Purpose: Contract 07-WS2018: Soil Removal and Disposal Services (Removal from Storage Yard: 63 Newark Street, Newark, New Jersey 07103)
Entity Name: Tricon Enterprises, Inc.
Entity Address: 323 Beers Street, Keyport, New Jersey 07735
Contract Amount: Not to exceed $624,000.00
Funding Source: 2018 Budget/Department of Water and Sewer Utilities
Contract Period: 730 consecutive calendar days commencing on the date of the Notice to Proceed
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:
Bids Solicited: Six (6)
Bids Received: Four (4) | Pass |
Not available
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19-0546
| 1 | 7R12-c | Valve Inspection, Testing. and Condition Assessment Report, For the City of Newark Water Distribution & Transmission System | Resolution | Dept/ Agency: Water and Sewer Utilities
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Bid Contract
Purpose: To provide Valve Inspection, Testing, and Condition Assessment Report, for the City of Newark Distribution and Transmission System.
Entity Name: Pure Technologies US Inc., d/b/a Wachs Water Services
Entity Address: 8920 State Route 108, Suite D, Columbia, Maryland 21045
Contract Amount: Not to exceed $1,352,106.00
Funding Source: 2019 Budget/Department of Water and Sewer Utilities/NW037-750-7502-71280-B2019
Contract Period: One (1) year from the date of issuance of a Notice to Proceed
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:
Bids Solicited: Six (6)
Bids Received: One (1) | Pass |
Not available
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19-1029
| 1 | 7R2-e(as) | West Ward SID 2019 Budget Reading and Approval | Resolution | Dept/ Agency: Economic and Housing Development
Action: (X) Ratifying (X) Authorizing ( ) Amending
Type of Service: 2019 Annual Budget for the Partnership West, Inc., Special Improvement District Management Corporation for the West Ward Special Improvement District
Purpose: Reading and Adopting 2019 Annual Budget of the West Ward Special Improvement District
Amount: $500,000.00
Budget Period: January 1, 2019 through December 31, 2019
Additional Information:
Budget Introduction authorized by Resolution 7R2-b(s) adopted on May 21, 2019. | Pass |
Not available
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19-1030
| 1 | 7R2-f(as) | Mt. Prospect NID Reading and Adoption | Resolution | Dept/ Agency: Economic and Housing Development
Action: (X) Ratifying (X) Authorizing ( ) Amending
Type of Service: 2019 Annual Budget for Mt. Prospect Avenue Neighborhood Improvement District Management Corporation for the Mt. Prospect Avenue Neighborhood Improvement District (MPANID)
Purpose: Reading and Adopting 2019 Annual Budget for Mt. Prospect Avenue Neighborhood Improvement District Management Corporation
Amount: $330,000.00
Budget Period: January 1, 2019 through December 31, 2019
Additional Information:
Budget Introduction authorized by Resolution 7R2-d(s) adopted on June 11, 2019.
The amount anticipated to be raised by special assessments to support the annual budget of the Mt. Prospect Management Corporation for the 2019 Budget Year (January 1, 2019 through December 31, 2019) is estimated to be $253,680.00. | Pass |
Not available
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19-1028
| 1 | 7R2-g(as) | Bloomfield Avenue - Lower Broadway BID 2019 Budget Reading and Adoption | Resolution | Dept/ Agency: Economic and Housing Development
Action: (X) Ratifying (X) Authorizing ( ) Amending
Type of Service: 2019 Annual Budget for Bloomfield Avenue - Lower Broadway Business Improvement District (BALB)
Purpose: Reading and Adopting 2019 Annual Budget for Bloomfield Avenue - Lower Broadway Business Improvement District (BALB)
Amount: $448,000.00
Budget Period: January 1, 2019 through December 31, 2019
Additional Information:
Budget Introduction authorized by Resolution 7R2-a(s) adopted on May 21, 2019. | Pass |
Not available
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19-1059
| 1 | 7R4-a(as) | Resolution authorizing 3rd qrt Estimated Tax Bills | Resolution | Dept/ Agency: Finance
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Purpose: Tax Collector to issue estimated tax bills for the Third Quarter of 2019
Estimated Tax Levy: $456,258,421.00
Estimated Tax Rate: $3.773
Additional Information:
Resolution authorizing the Tax Collector to issue estimated tax bills for the Third Quarter of 2019.
Estimated tax bills are needed until the 2019 Budget is adopted. | Pass |
Not available
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19-0962
| 1 | 8.-a | Enviromental Commission | Appointment | Dept/ Agency: Office of the Mayor
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Re-appointment
Purpose: Environmental Commission
Name of Appointee: Nicole Miller
Address: 268 Eastern Parkway, Newark, New Jersey 07103
Appointment Term: Commencing upon confirmation and ending on March 17, 2022
Sponsor:
Additional Information: | Pass |
Not available
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19-0964
| 1 | 8.-b | Sherelle Spriggs | Appointment | Dept/ Agency: Office of the Mayor
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Appointment
Purpose: Affirmative Action Review Council
Name of Appointee: Sherelle Spriggs
Address: 536 North Grove Street, East Orange, New Jersey 07017
Appointment Term: Commencing upon confirmation and ending on March 22, 2022
Sponsor:
Additional Information:
Filling vacancy as Board of Education Representative | Pass |
Not available
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19-1007
| 1 | 8.-c | Bonita Veysey | Appointment | Dept/ Agency: Office of the Mayor
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Appointment
Purpose: Commission on Homelessness
Name of Appointee: Bonita M. Veysey
Address: 22 Belle Terrace Road, West Orange, New Jersey 07052
Appointment Term: 3-year term commencing upon confirmation
Sponsor:
Additional Information: | Pass |
Not available
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19-1086
| 1 | 8.-d (as) | Brian K. Logan | Appointment | Dept/ Agency: Office of the Mayor
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Appointment
Purpose: Housing Authority
Name of Appointee: Brian K. Logan
Address: 95 Summit Avenue, Newark, New Jersey 07112
Appointment Term: Commencing upon confirmation and ending
April 20, 2024
Sponsor:
Additional Information:
Replacing Babatunde P. Odubekun, whose term expired April 20, 2019 | Pass |
Not available
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19-1149
| 1 | 8.-e (as) | | Appointment | Dept/ Agency: Office of the Mayor
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Appointment
Purpose: Rent Control Board
Name of Appointee: Sonja D. Knight
Address: 342 Keer Avenue, Newark, New Jersey 07112
Appointment Term: Commencing upon confirmation and ending
July 9, 2021
Sponsor:
Additional Information:
Replacing Tawana Sheard as Tenant Representative | Pass |
Not available
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19-1110
| 1 | 8.-f (as) | Griselle Ponce | Appointment | Dept/ Agency: Office of the Mayor
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Appointment
Purpose: Hispanic Commission
Name of Appointee: Griselle Ponce
Address: 849 Mount Prospect Avenue, Newark, New Jersey 07104
Appointment Term: Commencing upon confirmation and ending
June 30, 2023
Sponsor:
Additional Information:
Replacing Carmen Camacho whose term expired | Pass |
Not available
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19-1126
| 1 | 8.-g (as) | Crisotomo Campos | Appointment | Dept/ Agency: Office of the Mayor
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Appointment
Purpose: Hispanic Commission
Name of Appointee: Crisostomo Campos
Address: 198 12th Avenue, Newark, New Jersey 07107
Appointment Term: Commencing upon confirmation ending
June 30, 2023
Sponsor:
Additional Information:
Replacing Myriam Aponte-Garcia, whose term expired June 30, 2019. | Pass |
Not available
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19-1048
| 1 | 8.-h (as) | | Appointment | Dept/ Agency: Office of the Mayor
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Appointment
Purpose: Taxicab Commission
Name of Appointee: Olamide Davies Talabi
Address: 750 South 12th Street, Newark, New Jersey 07103
Appointment Term: Commencing upon confirmation and ending November 17, 2019
Sponsor:
Additional Information:
Filling the unexpired term left by Byron Kelley as Community Representative | Pass |
Not available
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19-1125
| 1 | 8.-i (as) | Newark Hispanic Commission | Appointment | Dept/ Agency: Office of the Mayor
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Re-Appointment
Purpose: Hispanic Commission
Name of Appointee: Maria Yllescas-Romero
Address: 283 Clifton Avenue, Newark, New Jersey 07107
Appointment Term: Commencing upon confirmation and ending
June 30, 2023
Sponsor:
Additional Information: | Pass |
Not available
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19-1119
| 1 | 8.-j (as) | Jose Santiago | Appointment | Dept/ Agency: Office of the Mayor
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Re-Appointment
Purpose: Hispanic Commission
Name of Appointee: Jose R. Santiago
Address: 297 Lake Street, Newark, New Jersey 07104
Appointment Term: Commencing upon confirmation and ending
June 30, 2023
Sponsor:
Additional Information: | Pass |
Not available
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19-1120
| 1 | 8.-k (as) | Lissette Morales | Appointment | Dept/ Agency: Office of the Mayor
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Re-Appointment
Purpose: Hispanic Commission
Name of Appointee: Lissette Morales
Address: 25 Berkeley Avenue, Newark, New Jersey 07104
Appointment Term: Commencing upon confirmation and ending
June 30, 2023
Sponsor:
Additional Information: | Pass |
Not available
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19-1113
| 1 | 8.-l (as) | Ordinance: Thirty (30) Year Tax Abatement - Jelliff Senior Estates Urban Renewal, LLP | Ordinance | AN ORDINANCE GRANTING A THIRTY (30) YEAR TAX ABATEMENT TO JELLIFF SENIOR ESTATES URBAN RENEWAL, LLP, 71 LAKE AVENUE, COLONIA, NEW JERSEY 07067 FOR A PROJECT TO CONSTRUCT A NEW BUILDING CONSISTING OF FIFTY (50) SENIOR AFFORDABLE HOUSING UNITS LOCATED AT 220-224, 226-230 JELLIFF AVENUE, NEWARK, NEW JERSEY AND IDENTIFIED ON THE CITY’S TAX MAP AS BLOCK 2681, LOTS 31, 32, 34. (SOUTH WARD) | Pass |
Not available
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19-1015
| 1 | 9.-a | Appointment: Equitable Growth Commission (Troutt) | Appointment | Dept/ Agency: Office of the Mayor
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Appointment
Purpose: Newark Equitable Growth Advisory Commission
Name of Appointee: David Dante Troutt
Address: 43 Wayside Place, Montclair, New Jersey 07042
Appointment Term: Two (2) year term commencing upon confirmation
Sponsor:
Additional Information:
Deferred 8t (s) 061819 | Pass |
Not available
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18-1796
| 1 | 9.-b | Vacation of Passaic Place | Ordinance | AN ORDINANCE PROVIDING FOR THE VACATION OF THE ENTIRETY OF PASSAIC PLACE; PURSUANT TO N.J.S.A. 40:67-1 et seq. (CENTRAL WARD)
Deferred 8a (s) 070219 | Pass |
Not available
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19-1024
| 1 | 10.-a | | License | 2019 BINGO LICENSES
Our Lady of Mt. Carmel Church/ BL-1
2019 RAFFLE LICENSES
St. Thomas More Church/ RL-11
Covent House New Jersey, Inc./ RL-12
Our Lady of Mt. Carmel Church/ RL-13
Our Lady of Mt. Carmel Church/ RL-15
Our Lady of Mt. Carmel Church/ RL-16 | Pass |
Not available
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19-1025
| 1 | | | Hearing of Citizens | HEARING OF CITIZENS
1. Colleen Fields, 27 Foster Street, Newark, NJ
Public Housing has always been the master’s plantation.
Not appearing.
2. Opal R. Wright, 51 Vander pool Street, Newark, NJ
“American Recovery and Reinvestment Act of 2009.”
Appearing.
3. Fredrica Bey, 19 James Street, Newark, NJ
Illegal posting of “I want to buy your house signs.”
Not appearing.
4. Lisa Parker, 71½ Boston Street, Newark, NJ
Where is Newarker’s return on our investment?
Appearing.
5. Maria Nicasio, 272 West Milton Avenue, Newark, NJ
AirBnb host comments.
Appearing.
6. Ranica Arrowsmith, 49 Valsumo Lane, Newark, NJ
AirBnb host comments.
Not appearing.
7. David H. Yin, 26 Bellair Place, Newark, NJ
Short term rental.
Not appearing.
8. Deidre Webb, 263 Vassar Avenue, Newark, NJ
Short term rental rules proposal.
Appearing.
9. Gary Foote, 68 South Orange Avenue, Newark, NJ
AirBnb owner.
Not appearing.
10. Kimberly Harrison, 25 Branford Street, Newark, NJ
Discuss upcoming vote on proposed AirBnb Bill.
Appearing
11. Aneta Dys, 244 W. Kinney, Newark, NJ
Sh | |
Not available
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19-1259
| 1 | 7Ma | | Motion | A motion requesting that the Department of Public safety increase its police presence and visibility in the downtown area, especially in the vicinity of Broad Street, Halsey Street and Washington Street, between William and Hill Streets. | Pass |
Not available
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19-1261
| 1 | 7Mb | | Motion | A motion requesting that the Department of Engineering, Division of Traffic and Signals, begin immediately to provide traffic calming measures on Lake Street between Bloomfield Avenue and Park Avenue and have the remedies installed before the start of the new school year in September. | Pass |
Not available
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19-1262
| 1 | 7Mc | | Motion | A motion respectfully requesting that the Director of the Newark Housing Authority provide to the Governing Body, through the City Clerk’s Office, his interpretation of the proposed amendment and its effect on the operations of the Newark Housing Authority if adpted. | Pass |
Not available
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19-1263
| 1 | 7Md | | Motion | A motion requesting that New Jersey Department of Transportation (NJDOT) clean and remove the debris and garbage that has accumulated in the vicinity of the Route 280 underpass located at Orange Street and 2nd Street, in addition to maintaining the overgrown weed and rose bushes located on Route 21 and Broad Street; furthermore, requesting that NJDOT assist the City in getting Amtrak to paint the rusting bridge traversing Route 21. | Pass |
Not available
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19-1265
| 1 | 7Me | | Motion | A motion requesting that the Department of engineering, Division of Traffic and Signals, install the new parking ordinance signage at Polk Street between Lafayette and Clover Streets; further, requesting that the large number of potholes on Lang Street be addressed. | Pass |
Not available
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19-1264
| 1 | 7Mf | | Motion | A motion requesting that New Jersey Department of Transportation (NJDOT) clean and remove the debris and garbage that has accumulated in the vicinity of the Route 280 underpass located at Orange Street and 2nd Street, in addition to maintaining the overgrown weed and rose bushes located on Route 21 and Broad Street; furthermore, requesting that NJDOT assist the City in getting Amtrak to paint the rusting bridge traversing Route 21. | Pass |
Not available
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