25-0883
| 1 | 5-a | | Report | Spruce Spires Urban Renewal, LP, Financial Statements, December 31, 2024 | |
Not available
|
25-0985
| 1 | 5-b | | Report | Garden Spires Urban Renewal, LP, Financial Statements, December 31, 2024 | |
Not available
|
25-0987
| 1 | 5-c | | Report | North Jersey District Water Supply Commission, Minutes, May and June, 2025 | |
Not available
|
25-1058
| 1 | 5-d | | Report | Morris Fairmount Associates Urban Renewal, LLC, Financial Statements, December 31, 2024 | |
Not available
|
25-1018
| 1 | 5-e | | Report | Central Planning Board, Minutes, May 2025 | |
Not available
|
25-1076
| 1 | 5-f | | Report | Zoning Board of Adjustment, Minutes, April and May 2025 | |
Not available
|
25-1094
| 1 | 5-g | | Report | High Park Gardens Cooperative Corporation, Financial Statements, December 31, 2024 | |
Not available
|
25-0714
| 1 | 6PSF-a | Bond Ordinance - Resilient Hope Project | Ordinance | AN ORDINANCE OF THE CITY OF NEWARK, IN THE COUNTY OF ESSEX, NEW JERSEY, PROVIDING FOR THE CONSTRUCTION OF THE RESILIENT HOPE PROJECT IN AND FOR THE CITY AND APPROPRIATING $4,500,000.00 THEREFOR, AND PROVIDING FOR THE ISSUANCE OF $4,210,000.00 IN BONDS OR NOTES OF THE CITY TO FINANCE THE SAME
Deferred 6PSF-e 060425
Deferred 6PSF-b 070225 | |
Not available
|
25-0716
| 1 | 6PSF-b | Bond Ordinance - Various Capital Improvements | Ordinance | A BOND ORDINANCE OF THE CITY OF NEWARK, IN THE COUNTY OF ESSEX, NEW JERSEY, PROVIDING FOR VARIOUS CAPITAL IMPROVEMENTS AND APPROPRIATING $33,400,000.00 THEREFOR, AND AUTHORIZING THE ISSUANCE OF $31,730,000.00 IN GENERAL CAPITAL IMPROVEMENT BONDS OR NOTES OF THE CITY FINANCE PART OF THE COSTS THEREOF
Deferred 6PSF-f 060425
Deferred 6PSF-c 070225 | |
Not available
|
25-0887
| 1 | 6PSF-c | Sheila Y Oliver Senior Housing Community, LLC- PILOT | Ordinance | AN ORDINANCE GRANTING A THIRTY (30) YEAR TAX ABATEMENT UNDER THE HMFA LAW TO SHEILA Y. OLIVER SENIOR HOUSING COMMUNITY, LLC, HAVING ITS PRINCIPAL OFFICE AT 28 VALLEY ROAD, SUITE 1, MONTCLAIR, NEW JERSEY 07042, FOR A PROJECT TO CONSTRUCT A 5-STORY RESIDENTIAL BUILDING PROVIDING 100% AFFORDABLE SENIOR HOUSING CONSISTING OF 48 SENIOR HOUSING UNITS, COMPRISED OF FORTY-TWO (42) UNITS TO BE RENTED TO SENIORS AT 60% OF THE AREA MEDIAN INCOME, (“AMI”), FIVE (5) UNITS TO BE DEDICATED AND RENTED TO SENIORS WITH SPECIAL NEEDS AT 20% AMI, ONE (1) UNIT OCCUPIED BY A FULL-TIME SUPERINTENDENT, AND PROJECT AMENITIES ON THE GROUND FLOOR THAT INCLUDE A LEASING OFFICE, COMMUNITY ROOM, LAUNDRY ROOM, WELLNESS AND EXERCISE ROOMS AND AN OUTDOOR PATIO, LOCATED ON REAL PROPERTY IN THE SOUTH WARD AT 117 ALDINE STREET, 119-121 ALDINE STREET, 295 LYONS AVENUE, 297-299 LYONS AVENUE, 301 LYONS AVENUE, AND 303 LYONS AVENUE, NEWARK, NEW JERSEY AND IDENTIFIED ON THE CITY’S TAX MAP AS BLOCK 3051 LOTS 21, 22, 23, 24, 25, 26, 27, AND 28 (COLLECTIVELY, THE “PROJECT”) (SOUTH WARD). | |
Not available
|
25-0919
| 1 | 6PSF-d | | Ordinance | AN ORDINANCE AMENDING TITLE 8, BUSINESS AND OCCUPATIONS, CHAPTER 19, WRECKERS, OF THE REVISED GENERAL ORDINANCES OF THE CITY OF NEWARK, NEW JERSEY, 2000, AS AMENDED AND SUPPLEMENTED TO AMEND SECTIONS 8:19-10, BOOTING OR REMOVAL OF VEHICLE ON PRIVATE PROPERTY TO UPDATE BOOT/IMMOBILIZATION REGULATIONS AND ADOPT FEES. | |
Not available
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25-0408
| 1 | 6SF-a | Ordinance: 169 Clinton Development Urban Renewal, LLC | Ordinance | AN ORDINANCE AUTHORIZING THE EXECUTION OF A LEASE AGREEMENT BETWEEN THE CITY OF NEWARK (TENANT) AND 169 CLINTON DEVELOPMENT URBAN RENEWAL, LLC, A NEW JERSEY LIMITED LIABILITY COMPANY HAVING AN ADDRESS AT 246 DANFORTH AVENUE, JERSEY CITY, NEW JERSEY 07305 (LANDLORD), PURSUANT TO N.J.S.A. 40A:12-3, 5, AND 15 TO LEASE THE PORTION OF THE BUILDING AS SHOWN ON THE FLOOR PLANS ATTACHED TO THE LEASE AGREEMENT AS EXHIBIT B, LOCATED AT 169 CLINTON AVENUE, IN THE CITY OF NEWARK, ESSEX COUNTY, NEW JERSEY, KNOWN AND DESIGNATED ON THE TAX MAP OF THE CITY OF NEWARK AS BLOCK 2588, LOT 20, TO ACCOMMODATE THE CITY’S PUBLIC PURPOSE OF PROVIDING HOUSING FOR A SIGNIFICANT HOMELESS POPULATION IN THE CITY OF NEWARK TO ENSURE THEIR HEALTH, SAFETY, AND WELLNESS, FOR A PERIOD OF FIFTEEN (15) YEARS COMMENCING ON MARCH 1, 2025, WITH TWO (2) OPTIONAL RENEWAL TERMS, THE FIRST RENEWAL TERM SHALL BE FOR AN ADDITIONAL PERIOD OF TEN (10) YEARS AND A SECOND OPTIONAL RENEWAL TERM SHALL BE FOR AN ADDITIONAL PERIOD OF SEVEN (7) YEARS, AS PER THE TERMS AND CONDITIONS OF THE LEASE AGREEMENT, AT AN APPROXIMATE ANNUAL RENTAL | |
Not available
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25-0882
| 1 | 7R1-a | TE #47 FY 2024 COPS Hiring Grant | Resolution | Dept/ Agency: Administration/Office of Management and Budget
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Temporary Emergency Appropriation
Purpose: To provide funding for hiring 15 Police Officers to address violent crime (Citywide).
Funding Source: United States Department of Justice, Office of Community Oriented Policing Service (COPS Office)
Appropriation Amount: $1,875,000.00
Budget Year: 2025
Contract Period: October 1, 2024 through September 30, 2029
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:
Grant: $1,875,000.00; Cash-Match: $3,192,735; Total Project Cost: $5,067,735.00
Funds accepted by Resolution Legistar Number: 25-0666 separately
Operating Agency: Department of Public Safety, Division of Police
Two-Thirds vote of full membership required. | |
Not available
|
25-0954
| 1 | 7R1-b | FY 2023 JAG | Resolution | Dept/ Agency: Administration/Office of Management and Budget
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Temporary Emergency Appropriation
Purpose: Funding for Overtime to Address Violent Crime
Funding Source: United States Department of Justice, Office of Justice Programs, Bureau of Justice Assistance
Appropriation Amount: $348,854.00
Budget Year: 2025
Contract Period: October 1, 2022 through September 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:
Funds accepted by Resolution 7R9-d adopted on July 2, 2025
Operating Agency: Department of Public Safety
Two-Thirds vote of full membership required. | |
Not available
|
25-0955
| 1 | 7R1-c | FY 2024 JAG | Resolution | Dept/ Agency: Administration/Office of Management and Budget
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Temporary Emergency Appropriation
Purpose: Funding for Overtime to Address Violent Crime
Funding Source: United States Department of Justice, Office of Justice Programs, Bureau of Justice Assistance
Appropriation Amount: $287,781.00
Budget Year: 2025
Contract Period: October 1, 2023 through September 30, 2027
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-e adopted on July 2, 2025
Operating Agency: Department of Public Safety
Two-Thirds vote of full membership required. | |
Not available
|
25-0956
| 1 | 7R1-d | FY 2024 DDEF Grant | Resolution | Dept/ Agency: Administration/Office of Management and Budget
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Temporary Emergency Appropriation
Purpose: FY 2024 Drunk Driving Enforcement Fund
Funding Source: State of New Jersey, Division of Highway Traffic Safety
Appropriation Amount: $40,997.45
Budget Year: 2025
Contract Period: July 1, 2023 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:
Funds accepted by Resolution 7R9-c adopted on July 2, 2025
Operating Agency: Department of Public Safety
Two-Thirds vote of full membership required. | |
Not available
|
25-0978
| 1 | 7R1-e | TE # 57 LA-2025 MA Newark City Five Ward Paving Improvement Project | Resolution | Dept/ Agency: Administration/Office of Management and Budget
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Temporary Emergency Appropriation
Purpose: LA-2025 MA Newark City Five Ward Paving Improvement Project (Citywide)
Funding Source: State of New Jersey Department of Transportation
Appropriation Amount: $1,654,701.00
Budget Year: 2025
Contract Period: Upon Completion
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 7R3-d Adopted September 5, 2024
Operating Agency: Department of Engineering
Two-Thirds vote of full membership required. | |
Not available
|
25-0979
| 1 | 7R1-f | TE # 58 LA-2024 LFIF Newark City Raymond Blvd Freight Impact Fund Project | Resolution | Dept/ Agency: Administration/Office of Management and Budget
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Temporary Emergency Appropriation
Purpose: LA-2025 LFIF Newark City Raymond Blvd. Freight Impact Fund Project
Funding Source: New Jersey Department of Transportation
Appropriation Amount: $4,000,000.00
Budget Year: 2025
Contract Period: Upon Completion
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 7R3-b Adopted January 22, 2025
Operating Agency: Department of Engineering
Two-Thirds vote of full membership required. | |
Not available
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25-1008
| 1 | 7R1-g | TE#60 PSE&G Energy Efficiency Partnership - Municipal | Resolution | Dept/ Agency: Administration/Office of Management and Budget
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Temporary Emergency Appropriation
Purpose: The Sustainable Jersey-PSE&G Energy Efficiency Partnership Program, which offers wrap-around support, customized resources, and flexible funding options for municipalities to take actions that lower emissions in their buildings.
Funding Source: Sustainable Jersey-PSE&G Energy Efficiency Partnership Program
Appropriation Amount: $2,500.00
Budget Year: 2025
Contract Period: January 1, 2025 through December 31, 2025
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 # 7R1-u adopted on February 5, 2025.
Operating Agency: Department of Administration
Two-Thirds vote of full membe | |
Not available
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25-1010
| 1 | 7R1-h | TE#62 PSE&G Energy Efficiency Partnership - Commercial | Resolution | Dept/ Agency: Administration/Office of Management and Budget
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Temporary Emergency Appropriation
Purpose: The Sustainable Jersey-PSE&G Energy Efficiency Partnership Program-Commercial, which assists municipalities in encouraging local small businesses to take advantage of energy efficiency programs to help lower emissions in their businesses
Funding Source: Sustainable Jersey
Appropriation Amount: $2,500.00
Budget Year: 2025
Contract Period: January 16, 2025 through December 31, 2025
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 7R1-f adopted on May 7, 2025
Operating Agency: Department of Administration
Two-Thirds vote of full membership required. | |
Not available
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25-1011
| 1 | 7R1-i | TE#61PSE&G Energy Efficiency Partnership - Residential | Resolution | Dept/ Agency: Administration/Office of Management and Budget
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Temporary Emergency Appropriation
Purpose: The Sustainable Jersey-PSE&G Energy Efficiency Partnership Program-Residential, to assist municipalities in encouraging their residents utilize residential energy efficiency incentives to help save money and improve the energy efficiency homes
Funding Source: Sustainable Jersey
Appropriation Amount: $ 2,500.00
Budget Year: 2025
Contract Period: April 14, 2025 through April 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:
Funds accepted by Resolution 7R1-g adopted on May 21, 2025.
Operating Agency: Department of Administration
Two-Thirds vote of full membership required. | |
Not available
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25-1004
| 1 | 7R1-j | 2025 September Temporary Budget Extension | Resolution | Dept/ Agency: Administration/Office of Management and Budget
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Temporary Emergency Appropriation
Purpose: To provide funds for the operating expenses until the adoption of the 2025 Operating Budget for the City of Newark and Department of Water and Sewer Utilities.
Funding Source: 2025 Municipal Budget
Appropriation Amount: $62,085,971.00
Budget Year: 2025
Contract Period: September 1, 2025 through September 30, 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:
Operating Agency: All Departments
Two-Thirds vote of full membership required. | |
Not available
|
25-1064
| 1 | 7R1-k | NJ State STD | Resolution | Dept/ Agency: Administration/Office of Management and Budget
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Temporary Emergency Appropriation
Purpose: To provide support for STD testing and patient follow-up
Funding Source: State of New Jersey Department of Health, Division of HIV, STD, and TB Services
Appropriation Amount: $168,851.00
Budget Year: 2025
Contract 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:
Funds accepted by Resolution for Apply and Accept to be submitted under separate cover as (File ID #25-1035)
Operating Agency: Department of Health and Community Wellness
Two-Thirds vote of full membership required. | |
Not available
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25-0960
| 1 | 7R1-l | FY 2024 Connect & Protect Grant | Resolution | Dept/ Agency: Administration/Office of Management and Budget
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Temporary Emergency Appropriation
Purpose: FY 2024 Connect and Protect: Law Enforcement Behavioral Health Response Grant
Funding Source: United States Department of Justice, Office of Justice Programs, Bureau of Justice Assistance
Appropriation Amount: $549,999.00
Budget Year: 2025
Contract Period: October 1, 2024 through September 30, 2027 (or until all grant funds are expended)
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:
Grant Award: $549,999.00; Matching Funds: $213,888.04 ( in-kind); Total Cost: $763,887.04
Funds accepted by Resolution 24-1377 to be adopted under separate cover
Operating Agency: Department of Public Safety
Two-Thirds vote of full membership required. | |
Not available
|
25-0961
| 1 | 7R1-m | | Resolution | Dept/ Agency: Administration/Office of Management and Budget
Action: ( X ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Temporary Emergency Appropriation
Purpose: To provide oral health care to New Jersey’s uninsured residents and to improve oral health care challenges.
Funding Source: Delta Dental of New Jersey Foundation, Inc
Appropriation Amount: $10,000.00
Budget Year: 2025
Contract 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: Operating Agency: Department of Health and Community Wellness
Two-Thirds vote of full membership required. | |
Not available
|
25-0498
| 1 | 7R1-n | Amending Resolution: T0106 Law Enforcement Firearms Equipment and Supplies | Resolution | Dept/ Agency: Administration/Division of Central Purchasing
Action: (X) Ratifying (X) Authorizing (X) Amending
Type of Service: Use of State Contract T0106 Law Enforcement Firearms Equipment and Supplies # 17-FLEET-00738
Purpose: Amending Resolution 7R1-j 08/07/2024, to increase contract amount and provide additional funding sources
Entity Address: Axon Enterprise, INC. 17800 N. 85th Street, Scottsdale, AZ 85255
Contract Amount: Not to exceed $10,000,000.00
Funding Source: All allowable and approved Public Safety, Police Division Grants and 2025 Budget/Department of Public Safety NW011-190-1902 [All Accounts]
Contract Period: Upon approval by the Municipal Council through May 14, 2026, 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:
This contract will increase the amount and also provide additional funding sources for | |
Not available
|
25-0966
| 1 | 7R1-o | Amended Resolution: State Contract G2075 Copiers and Multi-Function Devices | Resolution | Dept/ Agency: Administration/Division of Central Purchasing
Action: (X) Ratifying (X) Authorizing (X) Amending
Type of Service: Use of State Contract # G2075 Copiers and Multi-Function Devices, Maintenance, Supplies, and Print Services
Purpose: Amending Resolution 7R1-h adopted on January 22, 2025, to include additional funding source
Entity Address:
1. 40469- Xerox Corporation, 485 Lexington Avenue, 25th Floor, New York, New York 10017
2. 40464- Konica Minolta Business Solutions U.S.A., Inc., 1595 Spring Hill Road, Suite 410 Vienna, Virginia 22182
3. 40462- Canon USA, 1 Canon Park, Melville, New York 11783
Contract Amount: Not to exceed $1,625,500.00
Funding Source: 2024 Budget/NewarkWorks NW051-M24N0-72110-B2024
Contract Period: Upon approval by the Municipal Council through August 11, 2028, 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 | |
Not available
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25-0500
| 1 | 7R1-p | Amended Resolution: State Contract Law Enforcement Firearms Equipment and Supplies | Resolution | Dept/ Agency: Administration/Division of Central Purchasing
Action: (X) Ratifying (X) Authorizing (X) Amending
Type of Service: Use of State Contract(s) T0106 Law Enforcement Firearms Equipment and Supplies #17-FLEET-00751, 17-FLEET-00763, 17-FLEET-00769, and 17-FLEET-00772
Purpose: Amending Resolution 7R1-l 02/05/2025 to increase contract amount and provide additional funding sources
Entity Address: Atlantic Uniform Company, INC 468 Washington Avenue Belleville, NJ 07109
Contract Amount: Not to exceed $800,000.00
Funding Source: 2024 Budget/Department of Public Safety NW011-190-1902-83830 and NW051-G21-P21A0 Grant
Contract Period: Upon approval by the Municipal Council through May 14, 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 authorization will increase the contract amount and provide additional | |
Not available
|
25-0499
| 1 | 7R1-q | State Contract: M0002 Facilities, Maintenance and Repairs & Operations (MRO) and Industrial Supplies | Resolution | Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying ( X) Authorizing ( ) Amending
Type of Service: Use of State Contract(s) M0002 Facilities Maintenance, Repair and Operations (MRO) and Industrial Supplies #25-FLEET-96861, 25-COMG-96978, 25-FLEET-97674, 25-COMG-97666, 25-COMG-97677 and 25-COMG-97678 and authorized distributors
Purpose: To acquire Facilities Maintenance, Repair, and Operations (MRO) and Industrial Supplies
Entity Name(s)/Address(s):
1. Grainger, 1001 Hadley Road, South Plainfield, New Jersey, 07080
2. MSC Industrial Supply Co., Inc., 105 Newfield Ave., Edison, New Jersey, 08837
3. Fastenal, 50 South Center Street, Orange, New Jersey, 07004
Contract Amount: Not to Exceed $300,000.00
Funding Source: 2025 Budget/Department of Water and Sewer Utilities/NW037-750-7502-83730-B2025, NW037-750-7502-83850-B2025, NW037-750-7502-83870-B2025 and NW038-8000-8003-83740-B2025
Contract Period: Upon Municipal Council approval through August 31, 2026, inclusive of any extensions by the State
Contract Basis: ( ) Bid ( X ) State Ve | |
Not available
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25-0902
| 1 | 7R1-r | Use State Contract- Advertising and Public Relations Services | Resolution | Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Use of State Contract(s) #T3067 Advertising and Public Relations Services
Purpose: To authorize services providers under various State Contracts
Entity Name(s)/Address(s):
1. The Dana Group, 2 E. Broad St Hopewell, New Jersey 08625
(Contract #25-PROSI-86769)
2. KLR Agency, 119 Old Dam Road Fairfield, Connecticut, 06824 (Contract #24-PROSI-83446)
3. Tara Dowdell Group,342 Varick Street, Jersey City, New Jersey, 07302
(Contract #24-PROSI-83441)
4. Marketing for Change Co., 110 S. Columbus St. Alexandria, VA 22314
(Contract #24-PROSI-83444)
5. The Setroc Group, Inc., 317 George Street Suite #320 New Brunswick, New Jersey 08901
(Contract #24-PROSI-83439)
6. Violet PR, 33 Plymouth St Suite LL2, Montclair, New Jersey, 07042
(Contract #24-PROSI-83442)
7. Positive Solutions, LLC, 186 Burnett Crescent Robbinsville, New Jersey, 08691.
(Contract #24-PROSI-83438)
8. Targeting Advertising Group, Inc, 7 Woodcliff Ave, Woodcliff | |
Not available
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25-0898
| 1 | 7R1-s | State Contract: T1956 LED Signal Indications and Warning Devices | Resolution | Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying ( X) Authorizing ( ) Amending
Type of Service: Use of State Contract(s)
T1956 LED Signal Indications and Warning Devices, New Jersey Department of Transportation (NJDOT) #24-FOOD-71856, 24-FOOD-71857, 24-FOOD-71858 and authorized distributors
Purpose: To acquire LED Signal Indication and Warning Devices
Entity Name(s)/Address(s):
1. Signal Control Products LLC: 199 Evans Way, Branchburg, NJ 08876-4600
2. Intelligent Traffic Supply Products LLC, 3005 Hadley Road, Suite 5, South Plainfield, NJ 07080
3. General Highway Products Inc., PO Box 596, 878 Sussex Blvd., Broomall, PA 19008
Contract Amount: Not to Exceed $150,000.00 Yearly
Funding Source: 2025 Budget/Department of Engineering, Division of Traffic and Signals NW011-110-1107-83750-B2025
Contract Period: Upon approval by the Municipal Council, through April 14, 2027, inclusive of any extensions by the State
Contract Basis: ( ) Bid ( X ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable C | |
Not available
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25-1017
| 1 | 7R1-t | State Contract: G4010 Statewide Equipment and Space Rental | Resolution | Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Use of State Contract(s) G4010 Statewide Equipment and Space Rental #19-GNSV2-00853 and #19-GNSV2-00854
Purpose: To provide rental or lease of space and equipment
Entity Name(s)/Address(s):
1. HERC Rentals Inc.-27500 Riverview Center Boulevard, Bonita Springs, FL 34134
2. United Rentals North America, Inc.-100 First Stamford Place STE 700, Stamford, CT 06902
Contract Amount: Not to Exceed $200,000.00
Funding Source: 2025 Budget/Department of Water and Sewer Utilities/NW037-750-7502-71770-B2025, NW037-750-7505-94340-B2025, NW038-800-8003-71770-B2025 and NW038-8000-8007-94340-B2025
Contract Period: Upon Municipal Council approval through November 30, 2025, inclusive of any extensions granted 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
Additio | |
Not available
|
25-1012
| 1 | 7R1-u | State Contract: T1480 Janitorial Services Statewide | Resolution | Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Use of State Contract(s) T1480 - Janitorial Services Statewide #77110
Purpose: To utilize a state-approved vendor to provide janitorial services.
Entity Name(s)/Address(s): ACCSES NJ, 150 W. State Street, Suite 120, Trenton, NJ 08608
Contract Amount: Not to Exceed $500,000.00
Funding Source: 2025 Budget/Department of Health and Community Wellness/NW011-120-1201-71620-B2025
Contract Period: Upon approval by the Municipal Council and shall continue through June 30, 2026, inclusive of any extension 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 State Contract will utilize state-approved vendors and authorized distributors to provide janitorial services for the City’s Department of Health and Community Wellness. | |
Not available
|
25-1019
| 1 | 7R1-v | Amended Resolution, State Contract: T3121 Software Reseller Services | Resolution | Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying (X) Authorizing (X) Amending
Type of Service: Use of State Contract T3121 Software Reseller Services #20-TELE-01510
Purpose: Amending Resolution 7R1-d adopted on May 18, 2022, to include the City of Newark Legal Department
Entity Address: Dell Marketing LP, One Dell Way, Round Rock, TX 78682
Contract Amount: Not to exceed $2,536,155.00
Funding Source: Budget/Department of Administration
Contract Period: Upon approval by the Municipal Council through May 24, 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:
Resolution 7R1-d adopted on May 18, 2022 authorized utilizing State Contract T3121 Software Reseller Services, in an amount not to exceed Two Million Five Hundred Thousand Dollars and Zero Cents, through May 24, 2026 inclusive | |
Not available
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25-0868
| 1 | 7R1-w | Government Access Television Studio (to provide operation, management and administration of services) | Resolution | Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying (X) Authorizing (X) Amending
Type of Service: Amend Resolution 7R1-m adopted on September 7, 2024, to exercise the third-year option to renew
Purpose: To provide operation, management, and administration of services for the Government Access Television Studio
Entity Name: Edward Joseph Cologna Productions, Inc.
Entity Address: 119 Aycrigg Avenue, Passaic, New Jersey 07055
Contract Amount: Not to Exceed $575,000.00
Funding Source: 2025 and 2026 Budget/Department of Administration/ Division of Communication/NW011-200-2001- 96770-B2025 and B2026
Contract Period: September 8, 2025 through September 7, 2026, with a one-year (1) option to renew remaining
Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( X ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a
Additional Information:
Resolution 7R1-m was adopted on September 7, 2024 by the Municipal | |
Not available
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25-0972
| 1 | 7R1-x | RFP Street Outreach and Engagement | Resolution | Dept/ Agency: Administration/Division of Central Purchasing
Action: (X ) Ratifying (X) Authorizing (X) Amending
Type of Service: Amend Resolution # 7R1-m, adopted July 10, 2024, to exercise a one-year (1-year) option to renew the contract.
Purpose: To provide continued street outreach and housing navigation services to unsheltered Newark residents under an existing contract.
Entity Name: Bridges Outreach Inc.
Entity Address: 120 Morris Avenue, Summit, New Jersey, 07901
Contract Amount: $800,000.00
Funding Source: NW011-200-2001-97550-B2025
Contract Period: January 1, 2025 through December 31, 2025
Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions ( X ) RFP ( ) RFQ
( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a
Additional Information:
The Resolution authorizes the Offices of the Mayor and Homeless Services to exercise a one-year option to renew an existing contract. This renewal contract will continue to enable the Offices of the Mayor and Homeless | |
Not available
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25-1073
| 1 | 7R1-y | Extension Emergency Declaration: E2025-07 Reconstruction Bay Floor- Engine 5 | Resolution | Dept/ Agency: Administration/Division of Central Purchasing
Action: (X) Ratifying (X) Authorizing (X) Amending
Type of Service: Extension of Emergency Contract #E2025-07
Purpose: To extend Emergency Contract #E2025-07/Reconstruction Bay Floor-Engine 5
Entity Name: Power Concrete Co., Inc.
Entity Address: 497 Raymond Boulevard Newark, NJ 07105
Contract Amount: Not to exceed $525,100.00
Funding Source: 2025 Budget/Department of Public Safety/NW051-G25-F25D0-72090-B2025
Contract Period: Extended an additional ninety (90) days from July 1, 2025, through September 30, 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:
Emergency Contract #E2025-07, covering the period of March 31, 2025 through June 30, 2025, was awarded at the request of the Department of Public Safety, in an amount not to exceed $525,100.00. This extension shall be in effect for an additional (90 | |
Not available
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25-1052
| 1 | 7R1-z | | Resolution | Dept/ Agency: Administration/Division of Central Purchasing
Action: (X) Ratifying (X) Authorizing () Amending
Type of Service: Extension of Emergency Contract #E2025-08
Purpose: To Extend Contract #E2025-08/Declaration of Emergency for Relocation of Property and Evidence to New Facility
Entity Name: Sher-Del Transfer and Relocation Services
Entity Address: 171 Central Avenue Hillside, New Jersey 07205
Contract Amount: Not to exceed $379,000.00
Funding Source: 2025 Budget/Department of Public Safety/NW051-G25-F25D0-72090-B2025
Contract Period: Extended an additional ninety (90) days from July 27, 2025, through October 26, 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:
Emergency Contract #E2025-08 was awarded on behalf of the Department of Public Safety for the period March 27, 2025 through July 26, 2025, in an amount not to exceed $379,000.00.
The exte | |
Not available
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25-1003
| 1 | 7R1-aa | GSA Contract #47QSWA18D0062 | Resolution | Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying ( x) Authorizing ( ) Amending
Type of Service: Cooperative Purchasing Agreement
Purpose: To utilize GSA Contract 47QSWA18D0062 to purchase two portable bomb X-ray systems to be utilized by Police Special Operations Division.
Entity Name: Scanna
Address: 2910 Hyde Park Street Sarasota, FL 34239
Contract Amount: Not to Exceed $ 69,950.00
Funding Source: 051-G24-P24M0-94550-B2024 (FY24 UASI Grant
Contract Period: Upon approval by Municipal Council
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: | |
Not available
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25-1016
| 1 | 7R1-ab | Foveonics Imaging Technologies | Resolution | Dept/ Agency: Administration/ Division of Central Purchasing
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Cooperative Purchasing Agreement
Purpose: To acquire Document Management for Records Retention and Disposal.
Entity Name: Foveonics Imaging Technologies, Inc., d/b/a Foveonics Document Solutions
Entity Address: 99 Grayrock Road, Unit 103, Clinton, New Jersey 08809
Contract Amount: Not to exceed $350,000.00
Funding Source: 2025 Budget/Office of the City Clerk/NW-011-020-0201-71280-B2025; Department of Economic and Housing Development/NW026-32100-B2025; Department of Engineering/NW011-011-17240-B2025
Contract Period: Upon approval by the Municipal Council through June 30, 2026, inclusive of any contract extensions
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 Cooperative Purchasing Agreement will prov | |
Not available
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25-0937
| 1 | 7R1-ac | ESCNJ 23/24-06 Paving Services | Resolution | Dept/ Agency: Administration / Division of Central Purchasing
Action: ( ) Ratifying ( X ) Authorizing ( ) Amending
Type of Service: Cooperative Purchasing Agreement
Purpose: To authorize a contractor under the Educational Services Commission of New Jersey (ESCNJ) Contract #ESCNJ 23/24-06 to provide paving services at Block 10, Lot 86 - 94 Arlington Street, Newark, NJ
Entity Name: Garden State Pavement Solutions, LLC.
Entity Address: 300 Commerce Drive, Tinton Falls, New Jersey 07753
Contract Amount: Not to exceed $300,000.00; Grant Budget/Department of Health and Community Wellness/NW050-050-G23-H230F-71280-B2023 2025
Budget 2025/ Department of Health and Community Wellness/NW011-011-120-1202-71620-B2025
Contract Period: Upon approval of the Municipal Council through June 30, 2026, inclusive of any extensions granted by the ESCNJ
Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) | |
Not available
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25-1090
| 1 | 7R1-ad | ESCNJ Membership Agreement | Resolution | Dept/ Agency: Administration/ Division of Central Purchasing
Action: ( ) Ratifying ( X ) Authorizing ( ) Amending
Type of Service: Cooperative Purchasing Agreement
Purpose: Membership to the Educational Services Commission of New Jersey (ESCNJ)
Entity Name: The Educational Services Commission of New Jersey
Entity Address: 1660 Stelton Road, 2nd Floor, Piscataway, New Jersey 08854
Contract Amount: Subject to available funds by user agencies
Contract Period: Aug 6, 2025 to Aug 5, 2030, subject to of any extensions by the State
Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a
Additional Information:
To participate in Cooperative Purchasing System which should improve product quality, pricing and increase efficiency. This membership will allow the City to participate in a Cooperative Purchasing System, providing improved product quality, competit | |
Not available
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25-0953
| 1 | 7R1-ae | HGACBUY Cooperative Contract: Fleet Services Equipment | Resolution | Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying ( X) Authorizing ( ) Amending
Type of Service: To authorize the use of HGACBUY Cooperative Contract Fleet Services Equipment #FL10-24
Purpose: To purchase exhaust systems for sixteen (16) locations
Entity Name(s)/Address(s): Aire Deb Corp. 140 Dersam Road Alden, NY 14004
Contract Amount: Not to Exceed $579,562.00
Funding Source: 2025 Budget/Department of Public Safety NW051-G25-F25C0-94550-B2025
Contract Period: Upon approval of the Municipal Council through September 30, 2028, inclusive of any extensions granted by HGACBUY.
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:
To utilize HGACBUY National Cooperative Contract #FL10-24 - Fleet Services Equipment - for the purchase of exhaust systems for sixteen (16) locations, which will minimize costs and increase efficiency, as well | |
Not available
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24-1729
| 1 | 7R1-af | Rental of Portable Toilets | Resolution | Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Bid Contract(s)
Purpose: Rental of Portable Toilets
Entity Name(s)/Address(s): United Rentals, Inc. 100 First Stamford Place Suite 700, Stamford Connecticut 06902, Russell Reid Waste Hauling and Disposal Service Co., Inc. dba Mr. John, Inc. 118 Flanders Road, Westborough, Massachusetts 01581
Contract Amount: Three Hundred Eighty Thousand Dollars and Zero Cents ($380,000.00)
Funding Source: B2025 Budget/Department of the City Clerk Office and Municipal Council /NW011-020-0201-72130 2025 / NW 011-020-0201-72130 B2026
Department of Public Safety Division/ NW 011-190-1902-83850 B2025 Department of Recreation, Cultural Affairs & Senior Services /NW-011-160-1606-71280/ B2025
Department of Health and Community Wellness NW-026 46545 B2025 / NW-026-46545- B2026
Contract Period: To be established for a period no to exceed twenty-four (24) consecutive months
Contract Basis: ( X ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EU | |
Not available
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25-0845
| 1 | 7R1-ag | Athletic Apparel | Resolution | Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Bid Contract(s)
Purpose: To provide Athletic Apparel
Entity Name(s)/Address(s):
1. JLMP Sporting Goods Corp.;140 Hillside Avenue, Unit One (1), Hillside, New Jersey 07205
2. BSN Sports; 14460 Varsity Brands Way, Farmers Branch, Texas 75244
3. Dragon Apparel LLC; 410 Bloomfield Avenue, Caldwell, New Jersey 07006
Contract Amount: Not to exceed $320,000.00
Funding Source: 2025 Budget/Recreation Cultural Affairs and Senior Services: NW011-160-1601-71280-B2025, NW011-160-1601-83850-B2025, NW011-160-1606-71280-B2025, NW011-160-1606-83840-B2025, NW011-160-1606-83850-B2025, NW011-160-1608-71280-B2025, NW011-160-1608-83420-B2025, NW011-160-1609-71280-B2025, NW011-160-1609-83840-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 Contri | |
Not available
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25-0857
| 1 | 7R1-ah | Apply/Accept for Sustainable Jersey-PSEG Partnership Program Staffing and Community Engagement Grant to Hire a Clean Energy Coordinator | Resolution | Dept/ Agency: Administration/Office of Business Administrator
Action: ( x ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Application/Acceptance for Grant Funds
Purpose: To Apply/Accept the Sustainable Jersey-PSEG Partnership Program Staffing and Community Engagement Grant that will support the hiring of a Clean Energy Coordinator.
Entity Name: Sustainable Jersey
Entity Address: P.O. Box 6855, Lawrenceville, New Jersey 08684
Grant Amount: $25,000
City Contribution: $ 0
Grant Period: May 2, 2025 to December 31, 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:
A Sustainable Jersey-PSE&G Partnership Program Staffing & Community Engagement Grant provides funding that helps local governments make progress toward reducing the community’s energy use and greenhouse gas emissions by educating residents about potential energy a | |
Not available
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25-0984
| 1 | 7R1-ai | OoS - Apply/Accept - Keep America Beautiful Community Grant | Resolution | Dept/ Agency: Administration/Office of Business Administrator
Action: ( X ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Application/Acceptance for Grant Funds
Purpose: To Apply/Accept the Keep America Beautiful Martin Luther King, Jr. Corridor Community Grant
Entity Name: Keep America Beautiful
Entity Address: 1010 Washington Blvd, Stamford, Connecticut 06901
Grant Amount: $20,000.00
Total Project Cost: $20,000.00
City Contribution: $ 0.00
Other Funding Source/Amount: /$
Grant Period: May 15, 2025 to December 31, 2025
Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale ( X ) Grant ( ) Sub-recipient ( ) n/a
List of Property: .
Additional Information:
The Keep America Beautiful MLK Jr. Corridor Community Grant will be used to expand tree canopy, amplify green space, clean and beautify the MLK Boulevard corridor, and install public art reflecti | |
Not available
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25-0802
| 1 | 7R2-a | OCA Architects, Inc. Professional Services Contract | Resolution | Dept/ Agency: Economic and Housing Development
Action: () Ratifying (X) Authorizing ( ) Amending
Type of Service: Professional Service Contract
Purpose: To provide professional Architecture, Civil, Mechanical, Electrical, Plumbing and Fire Protection and Structural Engineering Design services, as well as Construction Management services for the new mixed-use Kawaida Towers residential development to be located at 17-21 Halsey Street
Entity Name: OCA Architects, Inc.
Entity Address: 211 Warren Street, Suite 216 - 218, Newark, New Jersey 07103
Contract Amount: An amount not to exceed $297,000.00
Funding Source: NW026-32100-B2025
Contract Period: One (1) year from the Notice to Proceed
Contract Basis: ( ) Bid ( ) State Vendor (X) Prof. Ser. ( ) EUS
( X) Non-Fair & Open ( X) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a
Additional Information:
Failed 7R2-g 070225 | |
Not available
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25-0824
| 1 | 7R2-b | Community Collaborations LLC | Resolution | Dept/ Agency: Economic and Housing Development
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Private Sale/Redevelopment
Purpose: To provide for new construction of a two-family home and rehabilitation of a three-family home to sell at market rate.
Entity Name: Community Collaborations, LLC
Entity Address: 187 Livingston Street, Newark, New Jersey 07108
Sale Amount: $70,875.00
Cost Basis: ( X ) $15.00(S) & $12.00 (NS) PSF ( ) Negotiated ( ) N/A ( ) Other:
Assessed Amount: $119,800.00
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)
780 Berge | |
Not available
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24-1618
| 1 | 7R2-c | Global Houz LLC | Resolution | Dept/ Agency: Economic and Housing Development
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Private Sale/Redevelopment
Purpose: New construction of five (5) 2-family homes to sell at market rate.
Entity Name: Global Houz LLC
Entity Address: 124 South Orange Avenue, South Orange, New Jersey 07079
Sale Amount: $182,562.24
Cost Basis: ( X ) $14.00 PSF ( ) Negotiated ( ) N/A ( ) Other:
Assessed Amount: $173,700.00
Appraised Amount: N/A
Contract Period: To commence within three (3) months and be completed within twenty four (24) 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)
736 South 20th Street/ Block 367/Lot 59/ South Ward
738 South 20th Street/ Block 36 | |
Not available
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25-0821
| 1 | 7R2-d | Concrete Property LLC | Resolution | Dept/ Agency: Economic and Housing Development
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Private Sale/Redevelopment
Purpose: New Construction of (1) Two-family home and (1) Three family home to sell at market rate.
Entity Name: Concrete Property L.L.C.
Entity Address: 22 Mapes Terrace, Newark, New Jersey 07112
Sale Amount: $89,141.08
Cost Basis: ( X ) $14.00 PSF ( ) Negotiated ( ) N/A ( ) Other:
Assessed Amount: $67,800.00
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)
340 South 20th Street/Block 1794/ Lot 35/ West Ward
54 Fabyan Place/Block 3076/Lo | |
Not available
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25-0770
| 1 | 7R2-e | Beacon Development Partners 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 Beacon Development Partners, LLC to amend the Project Scope
Entity Name: Beacon Development Partners, LLC
Entity Address: 275-277 16th Avenue, C2, Newark, New Jersey 07103
Sale Amount: $142,717.26
Cost Basis: (X) $6.00 PSF ( ) Negotiated ( ) N/A ( ) Other:
Assessed Amount: $291,700.00
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)
375-377 South 20th Street/Block 1789/Lot 11/West Ward
16-18 Ferdinand Street/Block | |
Not available
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25-1006
| 1 | 7R2-f | New Community Homes Development LP Affordable Housing Agreement (HOME ARP) | Resolution | Dept/ Agency: Economic and Housing Development
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Execute a Deed Restrictive Affordable Housing Agreement for HOME ARP Funds Grant
Purpose: To authorize the execution of a Deed Restrictive HOME ARP Affordable Housing Agreement with New Community Homes Development LP, for the construction of a new four-story apartment building consisting of forty (40) one-bedroom units and eighty (80) two-bedroom units, with eleven (11) of such units to be subsidized by the City and designated as HOME ARP Program Units to serve households who are homeless, indigent or at risk of being homeless (as defined in 24 C.F.R. §91.5 as part of the HOME-ARP Program) having annual incomes of 30% or less of Area Median Income as determined using the standards set by the Department of Housing and Urban Development for the HOME ARP Program upon real property located at 202 South Orange Avenue (Central Ward) of the Tax Map of the City of Newark, County of Essex, State of New Jersey (Block 242, Lot 1) (Central Ward), which Project sha | |
Not available
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25-1049
| 1 | 7R2-g | Domus Corporation Affordable Housing Agreement (HOME ARP) | Resolution | Dept/ Agency: Economic and Housing Development
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Execute a Deed Restrictive Affordable Housing Agreement for HOME ARP Funds
Purpose: To authorize the execution of a Deed Restrictive HOME ARP Affordable Housing Agreement with Domus Corporation, for the construction of a new 4-story residential affordable housing building that will consist of twenty five (25) affordable residential rental units (the “Project”), with eleven (11) of such units to be subsidized by the City and designated as HOME ARP Program Units to serve households who are homeless, indigent or at risk of being homeless (as defined in 24 C.F.R. §91.5 as part of the HOME-ARP Program) having annual incomes of 30% or less of Area Median Income (“AMI”) as determined using the standards set by the Department of Housing and Urban Development (“HUD”) for the HOME ARP Program upon real property located at 102 - 108 Third Avenue (Central Ward) of the Tax Map of the City of Newark, County of Essex, State of New Jersey (Block 526, Lot 10) (Central | |
Not available
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25-1051
| 1 | 7R2-h | Spring View HOME Affordable Housing Agreement | Resolution | Dept/ Agency: Economic and Housing Development
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: (1)Execute Affordable Housing Agreement for HOME funds.
Purpose: To authorize the execution of a HOME Affordable Housing Agreement with Springview Development Group LLC to develop and construct a new five-story 63-unit affordable and supportive housing development consisting of twelve (12) one-bedroom units, thirty five (35) two-bedroom units and sixteen (16) three-bedroom units (7 HOME subsidized) upon the property located at 559-569 Springfield Avenue and 643-653 South 11th Street (Block 2618; Lots 1, 3, 5, 7, 12, 13, 14, 15, 16 and 17) (South Ward) of the Tax Map of the City of Newark, County of Essex, State of New Jersey
Entity Name: Springview Development Group LLC
Entity Address: 1212 Springfield Avenue, Irvington, New Jersey 07111
Grant Amount: $750,000.00
Funding Source: Federal HOME Program Funds
Contract Period: HOME Program Funds must be expended within forty-eight (48) months from the date of adoption.
Contract Basis: ( ) B | |
Not available
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25-0989
| 1 | 7R2-i | Investigation of AINOR (452-458 Summer Avenue) | Resolution | Dept/ Agency: Economic and Housing Development
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Investigation for Area in Need of Redevelopment
Purpose: Authorizing the Newark Central Planning Board to undertake a preliminary investigation to determine if the area is in need of redevelopment.
List of Property:
(Address/Block/Lot/Ward)
452-454 Summer Avenue/Block 625/Lot 17/North Ward
456-458 Summer Avenue/Block 625/Lot 24/North Ward | |
Not available
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25-1025
| 1 | 7R2-j | Resolution of Need (Cottage Place Apartments, LLC) | Resolution | Dept/ Agency: Economic and Housing Development
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Need for Housing Project
Purpose: To determine whether the proposed Project will meet(s) an existing housing need within the City of Newark, pursuant to the provisions of the New Jersey Housing and Mortgage Finance Agency Law of 1983, as amended (N.J.S.A. 55:14K-1 et seq.), the rules promulgated thereunder at N.J.A.C. 5:80-1 et seq., and all applicable guidelines.
Entity Name: Cottage Place Apartments, LLC
Entity Address: One Washington Mall, Suite 500, Boston, Massachusetts 02108
Funding Source: New Jersey Housing Mortgage Finance Agency Program (Low Income Housing Tax Credit)
Total Project Cost: $ 34,501,867.00
City Contribution: N/A
Other Funding Source/Amount: $0.00
List of Properties:
(Address/Block/Lot/Ward)
125 West Kinney Street/Block 2509/Lot 60/Central Ward
Additional Information: | |
Not available
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25-1026
| 1 | 7R2-k | Resolution of Need (300 Garside Management Urban Renewal, LLC) | Resolution | Dept./ Agency: Economic and Housing Development
Action: (X) Ratifying (X) Authorizing ( ) Amending
Type of Service: Resolution of Support
Purpose: To provide Municipal Council support for the submission of an application by Developer to the New Jersey Department of Community Affairs, Affordable Housing Trust Fund
Entity Name: 300 Garside Management Urban Renewal, LLC
Entity Address: 300 Garside Street, Newark, New Jersey 07104
Grant Amount: $0
Total Project Cost: $8,723,517.00
Other Funding Source/Amount:
Grant Period:
Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale () Grant ( ) Sub-recipient ( X ) n/a
List of Property
(Address/Block/Lot/Ward
300-302 Garside Street/Block 559/Lot 10.03/North Ward
Additional Information: | |
Not available
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25-1027
| 1 | 7R2-l | Resolution of Support (824 S20th Management Urban Renewal, LLC) | Resolution | Dept./ Agency: Economic and Housing Development
Action: (X) Ratifying (X) Authorizing ( ) Amending
Type of Service: Resolution of Support
Purpose: To provide Municipal Council support for the submission of an application by Developer to the New Jersey Department of Community Affairs, Affordable Housing Trust Fund
Entity Name: 824 S20th Management Urban Renewal, LLC
Entity Address: 820-830 South 20th Street, Newark, New Jersey 07108-0705
Grant Amount: $0
Total Project Cost: N/A
Other Funding Source/Amount:
Grant Period:
Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale () Grant ( ) Sub-recipient ( X ) n/a
List of Property
(Address/Block/Lot/Ward
824-830 South 20th Street/Block 2642/Lot 41/South Ward
Additional Information: | |
Not available
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25-0964
| 1 | 7R2-m | KS Engineers, PC Professional Services Contract | Resolution | Dept./ Agency: Economic and Housing Development
Action: (X) Ratifying (X) Authorizing ( ) Amending
Type of Service: Exception to Public Bidding - N.J.S.A. 40A:11-5(1)(a)(i) provides for the award of a contract for Professional Services Contract
Purpose: To provide Professional Engineering Support Services for Newark Pedestrianization Safe Street Project
Entity Name: KS Engineers, P.C.
Entity Address: 2 Riverfront Plaza, 3rd Floor, Newark, New Jersey 07102
Contract Amount: Not to exceed $1,763,164.00
Funding Source: NW051-G24-E24D0-A-71280-B2024
Contract Period: June 1, 2025 - May 31, 2026
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: | |
Not available
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25-1056
| 1 | 7R2-n | SWPN 479 Clinton Avenue LLC C/O South Ward Alliance- CBA | Resolution | Dept/ Agency: Economic and Housing Development
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Execute Community Benefits Agreement.
Purpose: To authorize the execution of a Community Benefits Agreement between the City of Newark, SWPN 479 Clinton Avenue LLC, C/O South Ward Alliance, a NJ Nonprofit Corporation, and the New Jersey Economic Development Authority as a condition of receiving tax credits incentives under the Aspire Program Act, N.J.S.A. 34:1B-322 et seq., towards the construction of a medical/office building, which will include prenatal through toddler health services, a full service federally subsidized health care center and a YMCA wellness center at the properties located at 648-650 Bergen Street, 652 Bergen Street, 654 Bergen Street, 654-1/2 Bergen Street, 656-658 Bergen Street and 485 Clinton Avenue, Newark, New Jersey and identified on the City’s tax map as Block 2685, Lots 30, 31, 32, 33, 34 & 35 (the “Proposed NJ Site”)
Entity Name: SWPN 479 Clinton Avenue LLC, C/O South Ward Alliance, a NJ Nonprofit Corporation
Entity Address: 3 | |
Not available
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25-0531
| 1 | 7R3-a | | Resolution | Dept/ Agency: Engineering
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Professional Services Contract
Purpose: To provide professional services / prepare
construction documents for the new HRSA Community Health Center at Park Elementary School
Entity Name: H2M Architects and Engineers, Inc.
Entity Address: 119 Cherry Hill Road, Suite 110, Parsippany, New Jersey 07054
Contract Amount: Not to exceed $76,660.00
Funding Source: NW051-G23-H26H-A-94710-B2023
Contract Period: Not to exceed 365 consecutive calendar days from the date of the issuance of a formal Notice to Proceed
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:
This Resolution authorizes the City of Newark to enter into a Professional Services Contract #2024-04PS with H2M Architects and Engineering, Inc. for the creation of a satellite site for the Department o | |
Not available
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25-0800
| 1 | 7R3-b | Extension for the Bikeways Newark Morris Canal Bikeway Phase 2 | Resolution | Dept/ Agency: Engineering
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Resolution requesting an extension of time from the New Jersey Department of Transportation to award a grant-funded project
Purpose: To request an extension from New Jersey Department Of Transportation (NJDOT) to allow the city Of Newark additional time to award a contract for Construction of 2024 Bikeways Newark Morris Canal Bikeway Phase 2 Project
Entity Name: New Jersey Department of Transportation (NJDOT)
Entity Address: P.O. Box 600, Trenton, New Jersey 08625
Contract Amount: $769,000.00
Funding Source:
Contract Period: Not applicable
Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. (X) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale ( X ) Grant ( ) Sub-recipient ( ) n/a
Additional Information:
This Resolution authorizes the City of Newark to request a time extension from NJDOT to allow the City of Newark additional time to award a contract for construction of the Bikeway Pr | |
Not available
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25-0958
| 1 | 7R3-c | Extension for LA-2024 SST Safe Streets to Newark's Transit Hub | Resolution | Dept/ Agency: Engineering
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Resolution requesting from the New Jersey Department of Transportation (NJDOT) additional time to award a contract to be funded with a state grant
Purpose: To allow the city of Newark additional time to award a contract for construction of the Safe Streets to Newark’s Transit Hub project
Entity Name: New Jersey Department of Transportation (NJDOT)
Entity Address: P.O. Box 600, Trenton, New Jersey 08625
Contract Amount: $420,000.00
Funding Source:
Contract Period: November 28, 2023 through November 27, 2025 with an extension request through May 27, 2026
Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. (X) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale ( x ) Grant ( ) Sub-recipient ( ) n/a
Additional Information:
This Resolution authorizes the City of Newark to request a time extension from NJDOT to allow the City of Newark additional time to award a contract for construction of | |
Not available
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25-0959
| 1 | 7R3-d | Extension for the Newark Transit Village Pedestrian Safety Improvements | Resolution | Dept/ Agency: Engineering
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Authorizing Resolution requesting a deadline extension from the New Jersey Department of Transportation (NJDOT)
Purpose: To allow the City of Newark additional time to award a contract for construction of the Transit Village Pedestrian Safety Improvements Project
Entity Name: New Jersey Department of Transportation
Entity Address: P.O. Box 600 Trenton, New Jersey 08625
Contract Amount: $516,000.00
Funding Source:
Contract Period: November 30, 2023 through November 29, 2025 with an extension request through May 29, 2026
Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. (X) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale ( x ) Grant ( ) Sub-recipient ( ) n/a
Additional Information:
This Resolution authorizes the City of Newark to request a time extension from NJDOT to allow the City of Newark additional time to award a contract for the construction of the Transit Vi | |
Not available
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25-0276
| 1 | 7R3-e | | Resolution | Dept/ Agency: Engineering
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Application for Grant Funds
Purpose: Clinton Avenue Safety Improvements Project
Entity Name: North Jersey Transportation Planning Authority
Entity Address: 1 Newark Center, 17th Floor, Newark, New Jersey 07102
Grant Amount: $39,324,332.00
Total Project Cost: $39,324,332.00
City Contribution: $ 0
Other Funding Source/Amount: $ 0
Grant Period: Start and end dates
Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale ( X ) Grant ( ) Sub-recipient ( ) n/a
List of Property: (if applicable)
(Address/Block/Lot/Ward)
Additional Information: | |
Not available
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25-0939
| 1 | 7R3-f | | Resolution | Dept/ Agency: Engineering
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Application/Acceptance of Grant Funds
Purpose: Application and Acceptance of Grant Funds for the NJDOT 2026 Safe Streets to Transit (SST) Program
Entity Name: New Jersey Department of Transportation (NJDOT)
Entity Address: P.O. Box 600, Trenton, New Jersey 08625
Grant Amount: $2,959,838.00
Total Project Cost: $2,959,838.00
City Contribution: $ 0.00
Other Funding Source/Amount: 0.00
Grant Period: Start and end dates
Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale ( X ) Grant ( ) Sub-recipient ( ) n/a
List of Property: (if applicable)
(Address/Block/Lot/Ward)
Additional Information:
This Resolution authorizes the City of Newark to apply for grant funding in the amount of $2,959,838.00 and to accept any lesser and greater amount from the NJDOT FW2026 Safe Streets to Transit Program | |
Not available
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25-1040
| 1 | 7R3-g | NJDOT Municipal Aid Program for Street Resurfacing - Five Ward Paving Improvement Project 2026 | Resolution | Dept/ Agency: Engineering
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Application/Acceptance of Grant Funds
Purpose: To provide for NJDOT Municipal Aid Program for Street Resurfacing - Newark City Five Ward Paving Improvement - MA 2026
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: $1,740,273.00
Total Project Cost: $
City Contribution: $
Other Funding Source/Amount: $
Grant Period: Start and end dates
Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale ( X ) Grant ( ) Sub-recipient ( ) n/a
List of Property: (if applicable)
(Address/Block/Lot/Ward)
Additional Information:
This Resolution authorizes the City of Newark to apply for grant funding in the amount of $1,740,273.00 and to accept any greater or lesser amount f | |
Not available
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25-1045
| 1 | 7R3-h | NJDOT Local Transportation Projects Fund for Street Resurfacing - City Districts Paving Improvement Project 2025 | Resolution | Dept/ Agency: Engineering
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Application/Acceptance of Grant Funds
Purpose: To provide for NJDOT Local Transportation Projects Fund for Street Resurfacing - Newark City Districts Paving Improvement Project
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: $1,370,792.00
Total Project Cost: $
City Contribution: $
Other Funding Source/Amount: $
Grant Period: Start and end dates
Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale ( X ) Grant ( ) Sub-recipient ( ) n/a
List of Property: (if applicable)
(Address/Block/Lot/Ward)
Additional Information:
This Resolution authorizes the City of Newark to apply for grant funding in the amount of $1,370,792.00 and to accept any greater | |
Not available
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25-0982
| 1 | 7R3-i | | Resolution | Dept/ Agency: Engineering
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Acceptance of Grant Funds
Purpose: FY2026 Sub-Regional Transportation Planning Program for the City of Newark
Entity Name: North Jersey Transportation Planning Authority, Inc. (NJTPA)
Entity Address: One Newark Center, 17th Floor, Newark, New Jersey 07102
Grant Amount: $134,208.75
Total Project Cost: $ 134,208.75
City Contribution: $ 0.00
Other Funding Source/Amount: N/A
Grant Period: Start and end dates
Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale ( X ) Grant ( ) Sub-recipient ( ) n/a
List of Property: (if applicable
(Address/Block/Lot/Ward/Site Known As)
Additional Information:
This grant award will provide funding for the City of Newark, Department of Engineering, Division of Traffic and Signals’ FY 2026 Subregional Transportation Planning Program, in the amount of $134,208.75, with no City fund | |
Not available
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25-0915
| 1 | 7R3-j | LFIF-2023 Foundry Street Resurfacing Improvements Project | Resolution | Dept/ Agency: Engineering
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Bid Contract
Purpose: To award LFIF-2023 Foundry Street Resurfacing Improvement Project Contract No. 2023-11
Entity Name: J.A. Alexander, Inc.
Entity Address: 130-158 JFK Drive, Bloomfield, New Jersey 07003
Contract Amount: Not to Exceed $1,072,220.66
Funding Source: 051-G23-E23J0-71930-B2023 ($1,072,220.66)
Contract Period: 365 calendar days from the date of the written Notice to Proceed to final completion
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: June 17, 2025
Bid Packages Distributed: Three (3)
Bids Received: Two (2)
Bids Accepted: One (1) | |
Not available
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25-0993
| 1 | 7R3-k | | Resolution | Dept./ Agency: Engineering
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Bid Contract
Purpose: To provide the renovation of existing space to create a Drop-In Center
Entity Name: The G Meyer Group, Inc.
Entity Address: 1009 New Brunswick Avenue, Manasquan, New Jersey 08736
Contract Amount: Not to exceed $4,349,000.00
Funding Source: Grant funds]
Funding Account Codes: NW051 G24 M24E0 72040 B2024 $3,324,710.00
Contract Period: 365 consecutive calendar days from the date of a written Notice to Proceed issued by the Director of Engineering and/or her designee
Contract Basis: (X) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Non-Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a
Addition Information:
This Bid Contract #2025-03 will provide the Renovation for the New Drop-In Center. A Partial Certification of Funds in the amount $3,324,710.00 is provided.
Advertisement: May 19, 2025
Bids Solicited: Nine (9)
Bids | |
Not available
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25-1021
| 1 | 7R4-a | Resolution Authorizing Tax Sale | Resolution | Dept/ Agency: Finance
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Purpose: Tax Sale
Date: On or Before December 31, 2025
Place: To Be Determined
List of Property:
(Address/Block/Lot/Ward)
To Be Determined
Additional Information:
This Resolution authorizes the Acting Director of Finance and the Tax Collector to conduct a Tax Sale to enforce Municipal Liens | |
Not available
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25-0442
| 1 | 7R5-a | | Resolution | Dept./Agency: Health and Community Wellness
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: To Waive 20-day period for Ordinance to become effective
Purpose: Ordinance authorizing an execution of a lease agreement between the City of Newark (tenant) and 169 Clinton Development Urban Renewal, LLC, a New Jersey limited liability company having an address at 246 Danforth Avenue, Jersey City, New Jersey 07305 (Landlord) for a residential homeless shelter and associated office space
Ordinance No(s).: Ordinance 6F-c, adopted on First Reading by the Municipal Council on March 19, 2025
Additional Information:
Ordinance 6F-c was advanced and adopted on First Reading by the Municipal Council on March 19, 2025.
Ordinance 6PSF-f is scheduled for a Public Hearing, Second Reading and Final Passage on April 2, 2025. | |
Not available
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25-1035
| 1 | 7R5-b | Application/Acceptance of Grant Funds - STD Services | Resolution | Dept/ Agency: Health and Community Wellness
Action: (X) Ratifying (X) Authorizing ( ) Amending
Type of Service: Application/Acceptance of Grant Funds
Purpose: To provide support for STD testing and patient follow-up
Entity Name: State of New Jersey Department of Health Division of HIV, STD and TB Services
Entity Address: P.O. Box 363, Trenton, New Jersey 08625-0363
Grant Amount: $168,851.00
Funding Source: State of New Jersey Department of Health, Division of HIV, STD and TB Services
Total Project Cost: $0.00
City Contribution: $0.00
Other Funding Source/Amount: $0.00
Contract 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: | |
Not available
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25-1086
| 1 | 7R5-c | Fidelis Gift Donation - Acceptance | Resolution | Dept/ Agency: Health and Community Wellness
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Gift Donation
Gift: Acceptance of Donation
Purpose: To provide funding to defray cost and provide sponsorship for National Health Centers Week to the Department of Health and Community Wellness.
Entity Name: Fidelis Care
Entity Address: 550 Broad Street, 12th Floor, Newark, New Jersey 07102
Gift Value: $2500.00
City Contribution: No municipal funds required
Other Funding Source/Amount: $0.00
Contract Period: Not Applicable
Additional Information:
Pursuant to N.J.S.A. 40A:5-29. | |
Not available
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25-1087
| 1 | 7R5-d | Dana West - Gift Donation - 5 Scooters | Resolution | Dept/ Agency: Health and Community Wellness
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Scooter Donation
Gift: Acceptance of Donation
Purpose: To provide funding to defray cost and provide sponsorship for National Health Centers Week to the Department of Health and Community Wellness.
Entity Name: Dana West, DON
Entity Address: 394 University Avenue, Newark NJ 07102
Gift Value: $190.74
City Contribution: No municipal funds required
Other Funding Source/Amount: $0.00
Contract Period: Not Applicable
Additional Information:
Pursuant to N.J.S.A. 40A:5-29. | |
Not available
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25-0420
| 1 | 7R6-a | | Resolution | Dept/ Agency: Law
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Purpose: Settlement of Civil Litigation
Docket No.: ESX-L-002035-22
Claimant: Kevin Barnes
Claimant’s Attorney: Sabbagh S. Thapar Esq., Sabbagh Thapar, LLC, 642 Broad Street, Clifton, New Jersey, 07013
Settlement Amount: $425,000.00 ($225,000- paid in 2025 and $200,000 paid in 2026)
Funding Source: Insurance Trust Fund
Additional Information:
Deferred 7R6-a 070225 | |
Not available
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25-0739
| 1 | 7R6-b | Stevenson Settlement of Civil Litigation | Resolution | Dept/ Agency: Law
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Purpose: Settlement of Civil Litigation
Docket No.: ESX-L-002817-21
Claimant: Hornea Stevenson
Claimant's Attorney: Scott M. Sinins, Esq., 505 Morris Avenue, Suite 200, Springfield, New Jersey 07081
Settlement Amount: $1,000,000.00
Funding Source: Insurance Trust)
Additional Information:
Deferred 7R6-b 070225 | |
Not available
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25-0806
| 1 | 7R6-c | | Resolution | Dept/ Agency: Law
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Purpose: Settlement of Civil Litigation
Docket No.: ESX-L-004294-18
Claimant: Darren Nance
Claimant’s Attorney: Crystal Pettiford Esq., 5143 W. Mount Pleasant Avenue Ave, Livingston, New Jersey 07039
Settlement Amount: $300,000.00
Funding Source: Insurance Trust Fund
Additional Information:
Deferred 7R6-c 070225 | |
Not available
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25-0843
| 1 | 7R6-d | Anthony J Scilia 2025 Contract | Resolution | Dept/ Agency: Law
Action: ( X ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Professional Services Contract
Purpose: Professional Services Contract
Entity Name: Anthony J. Scillia, LLC
Entity Address: 417 Devonshire Lane, Venice, Florida 34293
Contract Amount: Not to exceed $200,000.00
Funding Source: 2025 Budget/Department of Water and Sewer Utilities/Business Unit: NW037, Dept. 750, Div./Proj. 7502, Activity A, Account #71260, Budget Ref. B2025
Contract Period: January 01, 2025 through December 31, 2025
Contract Basis: ( ) Bid ( ) State Vendor (X) Prof. Ser. ( ) EUS
( X ) Non-Fair & Open ( X) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a
Additional Information:
This is a contract to provide expert Professional Utility Management Services, to assist the City of Newark in an appeal of 2018 Passaic Valley Sewer Commission User Charges.
Deferred 7R6-h 070225 | |
Not available
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25-1055
| 1 | 7R6-e | | Resolution | Dept/ Agency: Law
Action: (X) Ratifying (X) Authorizing (X) Amending
Type of Service: Professional Services Contract
Purpose: First Amendment to the Agreement to provide legal services concerning Litigation Matters.
Entity Name: DeCotiis, Fitzpatrick, Cole and Giblin, LLP
Entity Address: 61 South Paramus Road, Suite 250, Paramus, New Jersey 07652
Contract Amount: Not to exceed $300,000.00
Funding Source: 2025 Budget/Law Department
Contract Period: January 1, 2025 through December 31, 2025
Contract Basis: ( ) Bid ( ) State Vendor (X) Prof. Ser. ( ) EUS
(X) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a
Additional Information:
Resolution 7R6-e(s) adopted on January 14, 2025, awarded a contract for the period of January 1, 2025 through December 31, 2025, for a contract amount not to exceed $150,000.00.
This First Amendment will increase the contract amount by $150,000.00, for a new total contract amount not to exceed $300,000.00. | |
Not available
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25-1061
| 1 | 7R6-f | | Resolution | Dept/ Agency: Law
Action: (X) Ratifying (X) Authorizing (X) Amending
Type of Service: Professional Services Contract
Purpose: First Amendment to the Agreement to provide legal services concerning Litigation Matters.
Entity Name: Michael A. Armstrong & Associates, LLC
Entity Address: 79 Mainbridge Lane, Willingboro, New Jersey 08043
Contract Amount: Not to exceed $325,000.00
Funding Source: 2025 Budget/Law Department
Contract Period: January 1, 2025 through December 31, 2025
Contract Basis: ( ) Bid ( ) State Vendor (X) Prof. Ser. ( ) EUS
(X) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a
Additional Information:
Resolution 7R6-e(s) adopted on January 14, 2025, awarded a contract for the period of January 1, 2025 through December 31, 2025, for a contract amount not to exceed $125,000.00.
This First Amendment will increase the contract amount by $200,000.00, for a new total contract amount not to exceed $325,000.00. | |
Not available
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25-0658
| 1 | 7R6-g | Fallen Civil Litigation Settlement | Resolution | Dept/ Agency: Law
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Purpose: Settlement of Civil Litigation
Docket No.: 2:15-cv-02286
Claimant: Corey Fallen
Claimant's Attorney: Tracey Hinson, Esquire, Hinson Snipes, LLP, 116 Village Boulevard, Suite 307, Princeton, New Jersey 08540
Settlement Amount: $625,000.00
Funding Source: Insurance Trust
Additional Information: | |
Not available
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25-0890
| 1 | 7R6-h | Curtis Civil Litigation Settlement | Resolution | Dept/ Agency: Law
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Purpose: Settlement of Civil Litigation
Docket No.: Civil Action No.: 2:19-CV-17499
Claimant: Reginald Curtis
Claimant's Attorney: Christopher Roberts, Esq., 7 Glenwood Avenue Suite 401, East Orange, New Jersey 07017
Settlement Amount: $250,000.00
Funding Source: Insurance Trust Fund
Additional Comments: | |
Not available
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25-1015
| 1 | 7R6-i | Ibrahim Civil Litigation Settlement | Resolution | Dept/ Agency: Law
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Purpose: Settlement of Civil Litigation
Docket No.: ESX-L-3028-20
Claimant: Mohammed Ibrahim
Claimant's Attorney: Eric S. Latzer Esq., Cole Schotz P.C., 25 Main St, Hackensack, NJ 07601
Settlement Amount: $350,000.00
Funding Source: Insurance Trust Fund
Additional Information: | |
Not available
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25-1038
| 1 | 7R6-j | Braz-Shaffer Civil Settlement | Resolution | Dept/ Agency: Law
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Purpose: Settlement of Civil Litigation
Docket No.: ESX-L-004816-22
Claimant: Isabella Braz-Shaffer
Claimant's Attorney: Edward K. Hamill, Esq., 284 Amboy Avenue, Woodbridge New Jersey, 07059
Settlement Amount: $100,000.00
Funding Source: Insurance Trust Fund
Additional Comments: | |
Not available
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25-1028
| 1 | 7R6-k | | Resolution | Dept/ Agency: Law
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Purpose: Pre- Litigation Settlement
Docket No.: Not applicable
Claimant: Office of Homelessness Service Providers
Claimant's Attorney: Not applicable
Settlement Amount: $668,419.19
Funding Source: 2025 Unclassified - Fund: NW011; Department: 200; Div./Proj.: 2001; Account #: 97550; Ref.: B2025
Additional Information: | |
Not available
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25-1032
| 1 | 7R6-l | | Resolution | Dept/ Agency: Law
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Purpose: Pre- Litigation Settlement
Docket No.: Not applicable
Claimant: Office of Homelessness Service Provider
Claimant's Attorney: Not applicable
Settlement Amount: $285,984.78
Funding Source: 2025 Unclassified - Fund: NW011; Department: 200; Div./Proj.: 2001; Account #: 97550; Ref.: B2025
Additional Information: | |
Not available
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25-1001
| 1 | 7R7-a | Newark People’s Assembly Community Meeting HHA | Resolution | Dept/ Agency: Offices of the Mayor
Action: ( X ) Ratifying (X) Authorizing () Amending
Type of Service: Hold Harmless and Indemnification Agreement
Purpose: Northward Tax Re-Evaluation Town Hall Meeting
Entity Name: Newark Public Schools
Entity Address: 765 Mayor Kenneth A. Gibson Blvd., Newark, New Jersey 07102
Event Location: Elliott Street Elementary School, 721 Summer Avenue, Newark, New Jersey 07104
Event Date(s): Monday, July 28, 2025
Event Time: 6:30 P.M. until 8:00 P.M.
Additional Information: | |
Not available
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25-1080
| 1 | 7R7-b | Central Ward Community Meeting with Mayor Baraka and Leadership Team | Resolution | Dept/ Agency: Office of the Mayor
Action: ( X ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Hold Harmless and Indemnification Agreement
Purpose: Central Ward Community Meeting with Mayor Baraka and Leadership Team
Entity Name: Central High School
Entity Address: 246 18th Avenue, Newark, New Jersey 07108
Event Location: Central High School, 246 18th Avenue, Newark, New Jersey 07108
Event Date(s): Monday, July 21, 2025
Event Time: 6:30 P.M. until 8:00 P.M.
Additional Information: | |
Not available
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25-1081
| 1 | 7R7-c | West Ward Community Meeting with Mayor Baraka and Leadership Team | Resolution | Dept/ Agency: Offices of the Mayor
Action: ( X ) Ratifying (X) Authorizing () Amending
Type of Service: Hold Harmless and Indemnification Agreement
Purpose: West Ward Community Meeting with Mayor Baraka and Leadership Team
Entity Name: Speedway Elementary School
Entity Address: 701 South Orange Avenue, Newark, New Jersey 07106
Event Location: Speedway Elementary School, 701 South Orange Avenue, Newark, New Jersey 07106
Event Date(s): Tuesday, July 29, 2025
Event Time: 6:30 P.M. until 8:00 P.M.
Additional Information: | |
Not available
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25-1083
| 1 | 7R7-d | | Resolution | Dept/ Agency: Offices of the Mayor
Action: ( X ) Ratifying (X) Authorizing () Amending
Type of Service: Hold Harmless and Indemnification Agreement
Purpose: East Ward Community Meeting with Mayor Baraka and Leadership Team
Entity Name: South Street Elementary School
Entity Address: 44 Hermon Street, Newark, New Jersey 07105
Event Location: South Street Elementary School, 44 Hermon Street, Newark, New Jersey 07105
Event Date(s): Thursday, July 31, 2025
Event Time: 6:30 P.M. until 8:00 P.M.
Additional Information: | |
Not available
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25-1084
| 1 | 7R7-e | South Ward Community Meeting with Mayor Baraka and Leadership Team | Resolution | Dept/ Agency: Offices of the Mayor
Action: ( X ) Ratifying (X) Authorizing () Amending
Type of Service: Hold Harmless and Indemnification Agreement
Purpose: South Ward Community Meeting with Mayor Baraka and Leadership Team
Entity Name: George Washington Carver Elementary School
Entity Address: 333 Clinton Place, Newark, New Jersey 07112
Event Location: George Washington Carver Elementary School, 333 Clinton Place, Newark, New Jersey 07112
Event Date(s): Monday, August 4, 2025
Event Time: 6:30 P.M. until 8:00 P.M.
Additional Information: | |
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25-1085
| 1 | 7R7-f | North Ward Community Meeting with Mayor Baraka and Leadership | Resolution | Dept/ Agency: Offices of the Mayor
Action: ( ) Ratifying (X) Authorizing () Amending
Type of Service: Hold Harmless and Indemnification Agreement
Purpose: North Ward Community Meeting with Mayor Baraka and Leadership
Entity Name: Elliot Street Elementary School
Entity Address: 721 Summer Avenue, Newark, New Jersey 07104
Event Location: Elliot Street Elementary School, 721 Summer Avenue, Newark, New Jersey 07104
Event Date(s): Thursday, August 7, 2025
Event Time: 6:30 P.M. until 8:00 P.M.
Additional Information: | |
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25-1036
| 1 | 7R8-a | Resolution: Certification of Governing Body of 2023 Annual Audit | Resolution | Dept/ Agency: Offices of Municipal Council/City Clerk
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Attestation of Review of City Audit
Purpose: To comply with Local Finance Board Regulations
City Audit Year: 2023
Additional Information:
A certified copy of this Resolution and Municipal Council’s Affidavit will be submitted to the Local Finance Board. | |
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25-0988
| 1 | 7R8-b | Street Designation, S. 12th Street and Woodland Ave,Carolyn Wallace Plz, (POC) | Resolution | Dept/ Agency: Offices of Municipal Council/City Clerk
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Ceremonial Street Designation
Honoree: Carolyn Bertha Woolfork Thompson-Wallace
Date(s): Thursday August 14, 2025
Official Street Name(s): South 12th Street and Woodland Avenue
Ceremonial Intersection Name: “Carolyn Bertha Woolfork Thompson-Wallace Plz”
Sponsor: Council Member Patrick O. Council
Additional Information: | |
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25-1099
| 1 | 7R8-c | Street desinations-Susan M. Cleary Way, Alling and market Streets (LAQ) | Resolution | Dept/ Agency: Offices of Municipal Council/City Clerk
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Ceremonial Street Designation
Honoree: Susan M. Cleary
Date(s): Friday, September 5, 2025
Official Street Name(s): Alling Street and Market Street
Ceremonial Intersection Name: “Susan M. Cleary Way”
Sponsor: Council Member Luis A. Quintana
Additional Information:
Ceremonial designation is scheduled for Friday, September 5th, 2025 at 11:00 a.m. | |
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25-1041
| 1 | 7R8-d | | Resolution | Dept/ Agency: Offices of Municipal Council/City Clerk
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Waiving Special Event Application Permit Fees
Purpose: Peshine Ave Alumni Reunion Block Party
Date(s): Saturday, July 26, 2025 from the hours of 11:00 AM until 8:00 PM
Sponsor(s): Council Member Patrick O. Council
Additional Information:
The event will be held on Saturday, July 26, 2025, (Rain Date, Sunday, July 27, 2025) from 11:00 A.M. until 8:00 P.M.
The City’s Special Event Application Permit Fees of $100.00 will be waived. | |
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25-1044
| 1 | 7R8-e | | Resolution | Dept/ Agency: Offices of Municipal Council/City Clerk
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Waiving Special Event Application Permit Fees
Purpose: Hope and Esperanza Community Health Fair
Date(s): Saturday, August 9, 2025, from the hours of 10:00 A.M. until 3:00 P.M.
Sponsor(s): Council Member Luis A. Quintana
Additional Information:
The event will be held on Saturday, August 9, 2025, from 10:00 A.M. until 3:00 P.M.
The City’s Special Event Application Permit Fees of $100.00 will be waived. | |
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25-0968
| 1 | 7R8-f | Special Event Waiving Permit Application Fees | Resolution | Dept/ Agency: Offices of Municipal Council/City Clerk
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Waiving Special Event Application Permit Fees
Purpose: South 16th Street Block Party
Date(s): Saturday, August 16, 2025, from the hours of 12:00 PM until 7:00 PM
Sponsor(s): Council Member, Patrick O. Council
Additional Information:
The South 16th Street Block Party will be held on Saturday, August 16, 2025 (Rain Date, August 23, 2025) the intersection of South 16th Street between Clinton and Madison Avenues.
The City of Newark’s Special Event Permit Application Fees ($100.00) One Hundred Dollars and Zero Cents for the Block Party will be waived. | |
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25-0975
| 1 | 7R8-g | | Resolution | RECOGNIZING AND COMMENDING
Sponsored by President C. Lawrence Crump
1. Zelma Mitchell Collins, Street Dedication
2. The Annual Baxter Terrace Reunion
3. Master Karriem AbdAllah
4. Individuals honored during the Jamaican 63 Independence Celebration
Sponsored by Council Member Patrick O. Council
5. Wardell Mitchell, Newark Special Police Officer
6. Elizabeth Haden, Retirement Celebration
Sponsored by Council Member Carlos M. Gonzalez
7. The Patio on Sussex, Grand Opening
8. Individuals honored during the LGBTQIA+ Flag Raising
9. Individuals honored during the New Jersey Cops 4 Kids New Jersey Law Enforcement Youth Academy 2025 program.
Sponsored by Council Member Dupré L. Kelly
10. Mr. Ronald Rodgers, Men Talk Sundays
Sponsored by Council Member Luis A. Quintana
11. Kailani Briana Day
12. Aida I. Quintana
13. Individuals honored during Peru’s Independence Day
14. Individuals honored during Expo-Pictorica Purik Sapicuna 2025
15. Individuals honored during Children’s Baseball Tournament 2025
16. Individuals honored during the Ecuadorian Flag Raising
Sponsored by Council Member Lou | |
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25-0976
| 1 | 7R8-h | | Resolution | EXPRESSING PROFOUND SORROW AND REGRET
Sponsored by President C. Lawrence Crump
1. Bruce H. Hanks
Sponsored by Council Member Patrick O. Council
2. Anderson "Dubey" Adams Jr.
3. Paulette Jones
4. The Honorable Donald Bradley, Sr.
Sponsored by Council Member Luis A. Quintana
5. Mr. Jorge Estévez Martínez, former Mayor of Añasco, Puerto Rico
Sponsored by Council Member Louise Scott-Rountree
6. Delfonda Jenkins
7. Michael Steven Horton
8. Kayla Spivey
9. Kerhan A. Caldwell
10. Kabir Moss
11. Frank Dotson, Sr.
12. Wayne Ashby
13. Reverend Dr. Thomas H. Rankin, Jr.
14. Alberta Beatty Gregory
15. James "Murad" Malone
16. Ophelia Sirmans
17. Carlos Ortiz
18. James A. Hollaway Jr.
19. Deacon Frank Reeder, Jr.
20. Eric Allen
21. Andrerashon Karim “Dre” Keith | |
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25-1071
| 1 | 7R11-a | | Resolution | Dept/ Agency: Recreation, Cultural Affairs and Senior Services
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Accepting a Gift
Gift: Swimsuits and goggles valued at $8,000.00
Purpose: To accept a gift in the form of swimsuits and goggles for children who would love to participate in aquatic programs, but may not have the acceptable bathing attire for participation
Entity Name: New Jersey Recreation & Park Association
Entity Address: 1 Wheeler Way, Princeton New Jersey 08540-5915
Gift Value: $ 8,000.00
City Contribution: $ 0.00
Other Funding Source/Amount: $0.00
Contract Period: Not applicable
Additional Information:
The Aquatics Section of the New Jersey Recreation & Park Association (NJRPA), the New Jersey Swim Safety Alliance, and Dolfin Swim Wear would like to donate 200 swimsuits and 48 pairs goggles to the City of Newark. | |
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25-1037
| 1 | 7R12-a | Resolution - Friedman Kaplan Seiler Adelman and Robbins, LLP | Resolution | Dept/ Agency: Water and Sewer Utilities
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Professional Services Contract
Purpose: To continue providing legal services concerning lead pipe replacement investigation and litigation.
Entity Name: Friedman Kaplan Seiler Adelman and Robbins, LLP
Entity Address: 7 Times Square, New York, New York 10036-6516
Contract Amount: Not to exceed $500,000.00
Funding Source: 2025 Budget/Department of Water and Sewer Utilities/Bus Unit: NW037, Dept. 750, Div./Proj.: 7502, Acct: 71260, Budget Ref. 2025
Contract Period: March 1, 2025 through February 28, 2026
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: | |
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25-0933
| 1 | 7R12-b | Resolution-Contract 18-WS2025- Pact Two LLC | Resolution | Dept/ Agency: Water and Sewer Utilities
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Bid Contract
Purpose: Expansion of Filtration Building and Construction of Additional Filters 12 and 14 at the Pequannock Water Treatment- Contract 18-WS2025 (Re-Bid)
Entity Name: Pact Two LLC
Entity Address: 554 Route 31, Ringoes, New Jersey 08551
Contract Amount: Not to exceed $12,700,000.00
Funding Source: Capital Budget/Department of Water and Sewer Utilities/NW041-24W-24W00-94710-B2024
Contract Period: 365 calendar days from the date of the 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:
1st Advertisement: April 21, 2025
2nd Advertisement: May 30, 2025
Bid Packages Distributed: Five (5)
Bids Received: Three (3) | |
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25-1054
| 1 | 8-a | C. Lawrence Crump | Appointment | Dept/ Agency: Office of the Mayor
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Appointment
Purpose: Appointment to the Newark Equitable Growth Advisory Commission.
Name of Appointee: C. Lawrence Crump
Appointment Term: Upon Municipal Council confirmation and ending on August 6, 2027.
Additional Information: | |
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25-1075
| 1 | 8-b | Frederick A. Morton, Jr. | Appointment | Dept/ Agency: Office of the Mayor
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Appointment
Purpose: Appointment to the Caribbean Commission
Name of Appointee: Frederick A. Morton, Jr.
Appointment Term: Upon Municipal Council confirmation and ending on August 6, 2029
Additional Information: | |
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25-1042
| 1 | 8-c | Ordinance to Increase Bid Threshold from 44K to 53K | Ordinance | ORDINANCE TO AMEND TITLE 2(ADMINISTRATION) CHAPTER 5 (DEPARTMENT OF ADMINISTRATION) ARTICLE 4 (DIVISION OF CENTRAL PURCHASING) SECTION 2:5-13.2 (POWERS AND DUTIES OF CITY PURCHASING AGENT) OF THE REVISED ORDINANCES OF THE CITY OF NEWARK, NEW JERSEY, AS AMENDED AND SUPPLEMENTED TO RAISE THE THRESHOLD FOR BIDDING REQUIREMENTS FOR PUBLIC CONTRACTS FROM $44,000.00 TO $53,000.00 AND TO RAISE THE INFORMAL QUOTATION THRESHOLD FROM $6,600.00 TO $7,950.00. | |
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25-1043
| 1 | 8-d | Ordinance to Increase Corporation Counsel Settlement Threshold from 44K to 53K | Ordinance | AN ORDINANCE AMENDING TITLE II, ADMINISTRATION, CHAPTER 6, DEPARTMENT OF LAW, ARTICLE 2, CORPORATION COUNSEL, OF THE REVISED GENERAL ORDINANCES OF THE CITY OF NEWARK, NEW JERSEY, 2000, AS AMENDED AND SUPPLEMENTED TO INCREASE THE AUTHORITY OF THE CORPORATION COUNSEL TO COMPROMISE, SETTLE, ADJUST ANY RIGHTS, CLAIMS OR DEMANDS OR CAUSES OF ACTION IN FAVOR OF OR AGAINST THE CITY OF NEWARK TO AN AMOUNT NOT TO EXCEED $53,000.00 WITHOUT THE APPROVAL OF THE MUNICIPAL COUNCIL. | |
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25-0593
| 1 | 8-e | Central Ponte Urban Renewal, LLC- PILOT | Ordinance | AN ORDINANCE GRANTING A TWENTY-FIVE (25) YEAR TAX ABATEMENT TO CENTRAL POINTE URBAN RENEWAL, LLC, 260 BROADWAY, NEWARK NEW JERSEY 07104 FOR A PROJECT LOCATED AT 378-386 CENTRAL AVENUE, NEWARK, NEW JERSEY 07103 AND IDENTIFIED ON THE CITY’S TAX MAP AS BLOCK 1839, LOT 9 (FORMERLY TAX LOTS 7, 8, 9, AND 11) ON THE TAX MAP OF THE CITY (THE “PROPERTY”) FOR A PROJECT INVOLVING THE DEMOLITION OF THE EXISTING ONE-STORY COMMERCIAL STRUCTURE AND CONSTRUCTION OF A NEW SIX-STORY MULTIFAMILY BUILDING WITH SEVEN-SEVEN (77) RESIDENTIAL RENTAL UNITS CONSISTING OF SIXTY-ONE (61) MARKET RATE RESIDENTIAL RENTAL UNITS (4 STUDIOS, 23 ONE-BEDROOMS, AND 34 TWO-BEDROOMS), SIXTEEN (16) AFFORDABLE HOUSING RENTAL UNITS (2 STUDIOS, 6 ONE-BEDROOMS, AND 8 TWO-BEDROOMS), FIFTEEN (15) OFF-STREET PARKING SPACES IN A FIRST FLOOR GARAGE, AN OUTDOOR TERRACE ON THE ROOF OF THE FIRST FLOOR, WHICH IS ACCESSIBLE TO THE APARTMENTS THAT FRONT ON IT, AND A CO-WORKING LOUNGE, MEZZANINE AND ROOFTOP GARDEN (CENTRAL WARD) | |
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25-0711
| 1 | 8-f | 824 S20th Management Urban Renewal, LLC- PILOT | Ordinance | AN ORDINANCE GRANTING A TWENTY-FIVE (25) YEAR LONG TERM TAX ABATEMENT TO 824 S20th MANAGEMENT URBAN RENEWAL Entity, LLC, 124 POLK STREET, #S-2, NEWARK, NEW JERSEY 07105, FOR A PROJECT, LOCATED IN THE SOUTH WARD AT 824-830 S 20TH STREET NEWARK, NEW JERSEY 07104 AND IDENTIFIED AS BLOCK 2642, LOT 41 ON THE TAX MAP OF THE CITY (THE “PROPERTY”), TO CONSTRUCT A NEW FOUR (4)-STORY RESIDENTIAL MULTIFAMILY DWELLING CONSISTING OF TWENTY-FIVE (25) AFFORDABLE HOUSING RESIDENTIAL UNITS, CONSISTING OF FIVE (5) ONE-BEDROOM UNITS, FIFTEEN (15) TWO-BEDROOM UNITS, AND FIVE (5) THREE-BEDROOM UNITS, NINETEEN (19) PARKING SPACES, A 932 SQUARE FEET TENANT AMENITY ROOM, LOBBY, ELEVATOR, STAIRWELL, MAIL ROOM, TRASH AND RECYCLING ROOM, AND A COMMON LAUNDRY ROOM (COLLECTIVELY, THE “PROJECT”) (SOUTH WARD). | |
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25-0713
| 1 | 8-g | 300 Garside Management Urban Renewal LLC- PILOT | Ordinance | AN ORDINANCE GRANTING A TWENTY-FIVE (25) YEAR LONG TERM TAX ABATEMENT TO 300 GARSIDE MANAGEMENT URBAN RENEWAL LLC, 124 POLK STREET, #S-2, NEWARK, NEW JERSEY 07105, FOR A PROJECT, LOCATED IN THE NORTH WARD AT 300-304 GARSIDE STREET, NEWARK, NEW JERSEY 07104 AND IDENTIFIED AS BLOCK 559, LOT 10.03 ON THE TAX MAP OF THE CITY (THE “PROPERTY”), TO CONSTRUCT A NEW FIVE (5)-STORY RESIDENTIAL MULTIFAMILY DWELLING CONSISTING OF TWENTY-FIVE (25) AFFORDABLE HOUSING RESIDENTIAL UNITS, CONSISTING OF FIVE (5) ONE-BEDROOM UNITS, FIFTEEN (15) TWO-BEDROOM UNITS, AND FIVE (5) THREE-BEDROOM UNITS, AND NINETEEN (19) PARKING SPACES AS APPROVED BY THE ZONING BOARD OF ADJUSTMENT (COLLECTIVELY, THE “PROJECT”) (NORTH WARD). | |
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25-1067
| 1 | 8-h | Ascension Capital Corrective Deed | Ordinance | AN ORDINANCE AUTHORIZING THE MAYOR OF THE CITY OF NEWARK, AND/OR HIS DESIGNEE, THE DEPUTY MAYOR/DIRECTOR OF THE DEPARTMENT OF ECONOMIC AND HOUSING DEVELOPMENT TO EXECUTE A CORRECTIVE DEED, TO BE RECORDED, CORRECTING THE CITY’S PREVIOUS CONVEYANCE OF THE PROPERTY LOCATED AT 520-526 S 16TH STREET, NEWARK, NEW JERSEY AND IDENTIFIED ON THE CITY OF NEWARK’S TAX MAP AS BLOCK 333, LOT 59 (WEST WARD). | |
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25-0977
| 1 | 8-i | QOZB Ellavoz Newark Urban Renewal LLC- Assignment & Assumption and Amendment No. 1 to Financial Agreement | Ordinance | AN ORDINANCE AUTHORIZING THE ASSIGNMENT AND ASSUMPTION OF THE FINANCIAL AGREEMENT FROM 306 MLK BLVD URBAN RENEWAL COMPANY, LLC (“ASSIGNOR”) TO QOZB ELLAVOZ NEWARK URBAN RENEWAL COMPANY, LLC (“ASSIGNEE”) AND AMENDMENT NO. 1 TO FINANCIAL AGREEMENT TO AMEND THE PROJECT DESCRIPTION AND AMEND CONSTRUCTION SCHEDULE FOR THE PROJECT, LOCATED IN THE CENTRAL WARD AT 292-306 DR. MARTIN LUTHER KING JR. BOULEVARD, NEWARK, NEW JERSEY AND IDENTIFIED ON THE CITY’S TAX MAP AS BLOCK 42, LOT 44.01. | |
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25-1074
| 1 | 8-j | Amending Bond Ordinance - Additional Filters | Ordinance | AN ORDINANCE OF THE CITY OF NEWARK, IN THE COUNTY OF ESSEX, NEW JERSEY, AMENDING ORDINANCE NUMBER 6SF-h 12/18/2024 OF THE CITY ADOPTED DECEMBER 18, 2024, PROVIDING FOR ADDITIONAL FILTERS AT THE PEQUANNOCK WATER TREATMENT PLANT AND OTHER RELATED EXPENSES IN AND FOR THE CITY AND APPROPRIATING $15,000,000.00 THEREFOR, AND PROVIDING FOR THE ISSUANCE OF $15,000,000.00 IN BONDS OR NOTES OF THE CITY TO FINANCE THE SAME. | |
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25-1082
| 1 | 8-k | Ordinance - Green Parks Infrastructure Project | Ordinance | AN ORDINANCE OF THE CITY OF NEWARK, IN THE COUNTY OF ESSEX, NEW JERSEY, PROVIDING FOR THE GREEN PARKS PROJECTS AND OTHER RELATED EXPENSES IN AND FOR THE CITY AND APPROPRIATING $4,050,000.00 THEREFOR, AND PROVIDING FOR THE ISSUANCE OF $4,050,000.00 IN BONDS OR NOTES OF THE CITY TO FINANCE THE SAME | |
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25-1060
| 1 | 8-l | Ordinance: Title 23:15-2 Multi-Way Stop at 2nd Avenue West and North 7th Street | Ordinance | AN ORDINANCE AMENDING TITLE XXIII, TRAFFIC, CHAPTER 15, STOP INTERSECTIONS, YIELD INTERSECTIONS AND THROUGH STREETS, SECTION 23:15-2, MULTI-WAY STOP INTERSECTIONS, OF THE REVISED GENERAL ORDINANCES OF THE CITY OF NEWARK, NEW JERSEY, 2000, AS AMENDED AND SUPPLEMENTED, BY DESIGNATING 2ND AVENUE WEST AND NORTH 7TH STREET AS A MULTI-WAY STOP SIGN INTERSECTION (NORTH WARD). | |
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25-1089
| 1 | 10-a | | License | RAFFLE LICENSE
1. Our Lady of Mount Carmel Church/RL-13 | |
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25-1065
| 1 | | | Hearing of Citizens | 1. FELICIA ALSTON-SINGLETON
2. LISA MITCHELSON-PARKER
3. ALIF MUHAMMAD
4. BETH ZAK-COHEN
5. GEORGE TILLMAN, JR.
6. COLLEEN M. FIELDS
7. GEE CURETON
8. DEBRA SALTERS
9. DARNELLA LEE
10. OPAL R. WRIGHT
11. FAHKEIRA BRADLEY
12. CHÉ COLTER
13. EDIE THOMAS
14. TOM CARRATURA
15. GAYLE CHANEYFIELD-JENKINS
16. JHAMAR YOUNGBLOOD
17. DONNA JACKSON
18. MARGARET JOHNSON
19. DR. THERESA ALLEN JOHNSON
20. LATOYA JACKSON-TUCKER
21. FRANCESCA RODRIGUEZ | |
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