25-0688
| 1 | 5-a | | Report | Newark Central Planning Board, Minutes, April 2025 | |
Not available
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25-0855
| 1 | 5-b | | Report | Newark Environmental Commission, Minutes, February 5, 2020 and March 4 2020 | |
Not available
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25-0856
| 1 | 5-c | | Report | North Jersey District Water Supply Commission, Minutes, April 23, 2025 | |
Not available
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25-0867
| 1 | 5-d | | Report | Civilian Complaint Review Board, Minutes, October 2024 through April, 2025 | |
Not available
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25-0187
| 1 | 6PSF-a | Robert Treat Hotel Urban Renewal, Inc.- PILOT | Ordinance | AN ORDINANCE GRANTING A THIRTY (30) YEAR TAX ABATEMENT TO ROBERT TREAT HOTEL URBAN RENEWAL INC., 50 PARK PLACE, NEWARK, NEW JERSEY 07102, FOR A PROJECT LOCATED AT 42-50 PARK PLACE, NEWARK, NEW JERSEY AND IDENTIFIED ON THE CITY’S TAX MAP AS BLOCK 125, LOT 15 (CENTRAL WARD) (THE “PROPERTY”) TO UNDERGO MAJOR RENOVATIONS TO ALL SYSTEMS WITHIN THE 108-YEAR OLD HOTEL, INCLUSIVE OF RENOVATIONS TO THE FOLLOWING: FRONT AND REAR ENTRY DOORS TO THE HOTEL; 169 GUEST ROOM BATHROOMS AND FLOOR COVERINGS; THE FLOOR COVERING IS BEING REPLACED AND CEMENT SLAB REPAIRED WHERE NECESSARY IN THE 12,000 SQUARE FT. LARGE BALLROOM; THE 5,000 SQUARE FT. SMALL BALLROOM AND THE SIX (6) 600 SQUARE FT. MEETING ROOMS; RESTAURANT DISHWASHING EQUIPMENT; GUEST LOUNGE/AMENITY ROOMS INCLUDING CREATION OF AN AIRPORT LOUNGE, A BUSINESS/IT CENTER, AND FITNESS ROOM; ENTIRE ELEVATOR SYSTEM; LAUNDRY; ELEVATOR LOBBIES INCLUDING NEW CEILINGS, WALLS AND FLOOR COVERINGS; EXISTING LIFE SAFETY SYSTEM; THE RELINING OF THE DOMESTIC WATER TANK TO IMPROVE WATER QUALITY THROUGHOUT THE HOTEL; AND THE EXTERIOR BRICK FAÇADE, (COLLECTIVELY, | |
Not available
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25-0714
| 1 | 6PSF-b | 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 | |
Not available
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25-0716
| 1 | 6PSF-c | 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 | |
Not available
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25-0182
| 1 | 6PSF-d | 54 Lockwood Street Urban Renewal, LLC- PILOT | Ordinance | AN ORDINANCE GRANTING A TWENTY (20) YEAR TAX ABATEMENT TO 54 LOCKWOOD STREET URBAN RENEWAL, LLC, C/O BRIDGE INDUSTRIAL, ONE GATEHALL DRIVE, SUITE 201, PARSIPPANY, NEW JERSEY 07054 FOR A PROJECT LOCATED AT 54-56 LOCKWOOD ST., NEWARK, NEW JERSEY AND IDENTIFIED ON THE CITY’S TAX MAP AS BLOCK 2412, LOT 58 (THE “PROPERTY”) FOR A PROJECT INVOLVING THE DEMOLITION OF THE EXISTING OBSOLETE INDUSTRIAL BUILDINGS, ENVIRONMENTAL SITE REMEDIATION, AND REDEVELOPMENT OF THE LAND WITH CONSTRUCTION OF AN APPROXIMATELY 211,388 SQUARE FOOT INDUSTRIAL DISTRIBUTION WAREHOUSE BUILDING CONSISTING OF APPROXIMATELY 26 LOADING DOCKS, 2 DRIVE IN RAMPS, AND 155 CAR PARKING SPACES (COLLECTIVELY, THE “PROJECT”) (EAST WARD). | |
Not available
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25-0644
| 1 | 6PSF-e | | Ordinance | ORDINANCE AMENDING TITLE X, FINANCE AND TAXATION, CHAPTER 24, PROCEDURES FOR APPLICATION, APPROVAL AND ADMINISTRATION OF LONG TERM TAX EXEMPTIONS, SUBSECTION 11, AFFORDABLE HOUSING TRUST FUND OF THE REVISED GENERAL ORDINANCES OF THE CITY OF NEWARK, NEW JERSEY, 2000, AS AMENDED AND SUPPLEMENTED BY EXPANDING THE GUIDELINES FOR THE EXPENDITURE OF THE AFFORDABLE HOUSING TRUST FUNDS. | |
Not available
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25-0697
| 1 | 6PSF-f | SUW K Urban Renewal LLC- PILOT | Ordinance | AN ORDINANCE GRANTING TWENTY-FIVE (25) YEAR LONG TERM TAX ABATEMENT TO SUW K URBAN RENEWAL, LLC, 20 W. 47TH STREET, SUITE 705, NEW YORK, NEW YORK 10036, FOR A PROJECT LOCATED THE EAST WARD AT 430-436 MARKET STREET, NEWARK, NEW JERSEY 07105 AND IDENTIFIED ON THE CITY’S TAX MAP AS BLOCK 176, LOT 1 (THE “PROPERTY”) TO CONSTRUCT A NEW THIRTEEN (13) STORY MIXED USE BUILDING WITH TWO-HUNDRED TWENTY-FIVE (225) RESIDENTIAL RENTAL UNITS CONSISTING OF ONE HUNDRED NINETY-SIX (196) MARKET RATE RESIDENTIAL RENTAL UNITS, TWENTY-NINE (29) AFFORDABLE HOUSING RENTAL UNITS, 1,222 SQUARE FEET OF COMMERCIAL SPACE, AND SEVENTY (70) RENTAL PARKING SPACES, A 8,590 SQUARE FOOT AMENITY ROOM AND GYM, A TERRACE THAT WRAPS AROUND THE AMENITY SPACES (COLLECTIVELY, THE “PROJECT”) (EAST WARD). | |
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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25-0685
| 1 | 7R1-a | TE #41 FY 2023 COPS Hiring Program | 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 the hiring of 15 Police Officers to address violent crime (Citywide).
Funding Source: United States Department of Justice, COPS Office
Appropriation Amount: $1,875,000.00
Budget Year: 2025
Contract Period: October 1, 2023 through September 30, 2028
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: $3,247,845; Total Project Cost: $5,122,845.00
Funds accepted by Resolution 7R9-e adopted on May 7, 2025
Operating Agency: Department of Public Safety, Division of Police
Two-Thirds vote of full membership required. | |
Not available
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25-0684
| 1 | 7R1-b | FY 2022 COPS Hiring Program | 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 the hiring of 15 Police Officers to address violent crime.
Funding Source: United States Department of Justice, COPS Office
Appropriation Amount: $1,875,000.00
Budget Year: 2025
Contract Period: October 1, 2022 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:
Grant: $1,875,000.00; Cash-Match: $2,971,738.05; Total Project Cost: $4,846,738.05
Funds accepted by Resolution 7R9-d adopted on May 7, 2025
Operating Agency: Department of Public Safety, Division of Police
Two-Thirds vote of full membership required. | |
Not available
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25-0767
| 1 | 7R1-c | FY 2021 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, Bureau of Justice Assistance
Appropriation Amount: $395,879.00
Budget Year: 2025
Contract Period: October 1, 2020 through September 30, 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 # 7R9-d adopted on May 21, 2025.
Operating Agency: Department of Public Safety
Two-Thirds vote of full membership required. | |
Not available
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25-0768
| 1 | 7R1-d | FY 2022 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: $363,241.00
Budget Year: 2025
Contract Period: October 1, 2021 through September 30, 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 7R9-e adopted May 21, 2025
Operating Agency: Department of Public Safety
Two-Thirds vote of full membership required. | |
Not available
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25-0873
| 1 | 7R1-e | August 2025 Temporary TE# 46 | 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: $61,872,283.00
Budget Year: 2025
Contract Period: August 1, 2025 through August 31, 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:
Funds accepted by Resolution N/A
Operating Agency: All Departments
Two-Thirds vote of full membership required. | |
Not available
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25-0885
| 1 | 7R1-f | 25-0885 TE#48 The Leafing out Management Grant | Resolution | Dept/ Agency: Administration/Office of Management and Budget
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Temporary Emergency Appropriation
Purpose: New Jersey Forest Service Urban and Community Forestry Program (NJUCF) Leafing Out Management Grant seeks to encourage, promote, and support the stewardship and effective management of trees and forest ecosystems in fifty-five (55) preselected New Jersey communities through both technical and financial assistance to help establish, grow, and maintain a healthy urban and community forest.
Funding Source: The State of New Jersey Department of Environmental Protection; State Parks, Forests and Historic Sites; New Jersey Forest Service
Appropriation Amount: $850,000.00
Budget Year: 2025
Contract Period: May 1, 2024 through April 26, 2028
Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale (X ) Grant ( ) Sub-recipient ( | |
Not available
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25-0946
| 1 | 7R1-g | 25-0946 TE # 49 WIOA Adult, Youth & Dislocated Worker 2025-2026 | Resolution | Dept/ Agency: Administration/Office of Management and Budget
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Temporary Emergency Appropriation
Purpose: Workforce Investment Opportunity Act (WIOA) Adult, Youth and Dislocated Worker's Program: to provide assistance in job placement and train Adults, Dislocated Workers and Youth Clients through the Workforce Investment Funds (Citywide).
Funding Source: New Jersey Department of Labor and Workforce Development
Appropriation Amount: $7,645,416.00
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:
The breakdown of the award is as follows:
Program Amount
1. WIOA Adult $ 3,175,466.00
2. WIOA Youth $ 3,193,789.00
3. WIOA Dislocated Worker $ 1,276, | |
Not available
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25-0921
| 1 | 7R1-h | Newark Beth Israel Grant | Resolution | Dept/ Agency: Administration/Office of Management and Budget
Action: ( ) Ratifying (X) Authorizing ( X ) Amending
Type of Service: Temporary Emergency Appropriation
Purpose: To provide medical equipment to help improve the health care delivery in the City of Newark by expanding infrastructure to enhance access to primary/specialty care, and supporting community based programs to improve health equity and outcomes
Funding Source: Newark Beth Israel Medical Center, Inc
Appropriation Amount: $424,226.72
Budget Year: 2025
Contract Period: March 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 Apply and Accept Resolution will be submitted under separate cover as (File ID #25-0807)
Operating Agency: Department of Health and Community Wellness
Two-Thirds vote of full membership required. | |
Not available
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25-0947
| 1 | 7R1-i | 25-0947 TE # 50 WIOA Data Reporting and Analysis Allocation 2025-2026 | Resolution | Dept/ Agency: Administration/Office of Management and Budget
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Temporary Emergency Appropriation
Purpose: WIOA Data Reporting Analysis Allocation 2022-2026 (Citywide).
Funding Source: New Jersey Department of Labor and Workforce Development
Appropriation Amount: $12,971.00
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 the authorizing resolution to accept funds (Legistar File ID #25-0936) will be submitted under separate cover by One Stop Career Center-Newark Works (MOET).
Operating Agency: Office of the Mayor and Agencies, One Stop Career Center-Newark Works (MOET)
Two-Thirds vote of full membership required. | |
Not available
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25-0448
| 1 | 7R1-j | M&R : Trucks Over One (1 ) Ton Capacity | Resolution | Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Bid Contract (s)
Purpose: Maintenance and Repair Trucks Over One (1) Ton Capacity.
Entity Name(s)/Address(s):
1. A Lembo Car & Heavy Truck Collision Inc., 76 Riverside Avenue, Newark, New Jersey 07104
2. Abreu Truck Services Inc., 283-299 Frelinghuysen Avenue Newark, New Jersey 07114
3. Air Brake & Equipment, 225 Route 22 West, Hillside, New Jersey 07205
4. New Age Auto Center LLC, 53 Jabez Street, Newark, New Jersey 07105
Contract Amount: Not to exceed 700,000.00
Funding Source: 2025 Budget/Department of Public Works, Division of Motors /NW011-060-0602-71830-B2025/NW011-060-0602-71870-B2025
Contract Period: To be established for a period not to exceed (24) consecutive months
Contract Basis: (X) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) N/A
Additional Information:
This Resol | |
Not available
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25-0482
| 1 | 7R1-k | Recreation Bus Transportation | Resolution | Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Bid Contract(s)
Purpose: To provide Recreation Bus Transportation Services-Elderly Senior Coach
Entity Name(s)/Address(s):
1. Villani Bus Company, Inc., 811 East Linden Avenue, Linden, New Jersey 07036
2. Alexandria Bus &Travel Corp,1002 Clark Road, Franklin Lakes, New Jersey 07417
Contract Amount: Not to exceed $2,160,000.00
Funding Source: Budget/Department of Recreation, Cultural Affairs and Senior Services/NW-011-160-1606-71810-B2025 and NW-011-160-1609-71810-B2025; partial certification of funds received in the amount of $15,000.00 Fifteen Thousand Dollars and zero Cents from the Office of Violence Prevention/ NW-011-030-0312-71280-B2025, partial Certification of funds received in the amount of $1,000.00, One Thousand Dollars and Zero Cents from the Department of Water and Sewer NW-037-750-7501-71280-B2025
Contract Period: To be established for a period not to exceed twenty-four (24) consecutive months
Contract Basis: (X) Bid ( ) | |
Not available
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25-0681
| 1 | 7R1-l | Rental of Chairs, Tables Folding Wood, Metal & Tent Heaters | Resolution | Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Bid Contract(s)
Purpose: Rental of Chairs, Tables Folding Wood and Metal, and Tent Heaters
Entity Name(s)/Address(s):
1. All Star Rentals, Inc., 61 Willet Street Suite 7 Passaic, New Jersey 07055;
2. Random Access Entertainment, 753 Summer Avenue, Suite 2C, Newark, New Jersey 07104; and
3. Cabaret Rentals, Inc., 2704 Arthur Kill Road. Staten Island, New York 10309
Contract Amount: $269,000.00
Funding Source:
Municipal Council and Office of the City Clerk - NW011-020-0201-72130-B2025;
Department of Health and Community Wellness/Division of Medical Care Services NW011-46545-B2025;
Department of Health and Community Wellness/Division of Childhood Lead NW051-G24-2H24G-83870-B2024;
Department of Recreation, Cultural Affairs & Senior Services/Directors Office NW011-160-1601-71610-B2025;
Department of Recreation, Cultural, Affairs & Senior Services/Division of Recreation, NW011-160-1606-71610-B2025;
Department of Recreation, Cultural, Affa | |
Not available
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25-0878
| 1 | 7R1-m | Health Education Materials | Resolution | Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Bid Contract(s)
Purpose: To provide Health Education Materials
Entity Name: HALO Branded Solutions, Inc.
Address: 1500 Halo Way, Sterling, Illinois 61081
Contract Amount: Not to exceed $10,000
Funding Source: 2025 Budget/Health and Community Wellness- NW-011-120-1208-83110-B2025/NW-051-G25-5H5K0-83110-B2025
Contract Period: To be established for a period not to exceed twenty-four (24) consecutive months, commencing upon a fully executed contract
Contract Basis: (X) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a
Additional Information:
This contract will provide Health Education Materials for the Department of Health and Community Wellness.
Advertisement Date: April 16, 2025
Bids Downloaded: Thirty-one (31)
Bids Submitted: One (1) | |
Not available
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25-0832
| 1 | 7R1-n | Asphalt and Concrete Ready Mix (Hot and Cold Laid) | Resolution | Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Bid Contract(s)
Purpose: To provide Asphalt and Concrete Ready Mix (Hot and Cold Laid).
Entity Name(s)/Address(s):
1. Stavola Asphalt Company LLC; 175 Drift Road, Tinton Falls,
New Jersey 07724
2. Dosch King Company Inc.; 16 Troy Hills Road, Whippany, New Jersey 07981
Contract Amount: Not to exceed $900,070.00
Funding Source: 2024 Budget/Public Works/Sanitation: NW011-060-0605-83720-B2024, Water and Sewer Utilities: NW 037-750-7502-83720-B2024
Contract Period: To be established for a period not to exceed twenty-four (24) consecutive months, commencing upon a fully executed contract
Contract Basis: (X ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a
Additional Information:
This contract will provide Asphalt and Concrete Mix (Hot and Cold Laid) for various City of Newark | |
Not available
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25-0833
| 1 | 7R1-o | Automotive Cleaners and Fluids | Resolution | Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Bid Contract(s)
Purpose: To provide Automotive Cleaners and Fluids
Entity Name(s)/Address(s):
1. Samuels, Inc. T/A Buy Wise Auto Parts; 2091 Springfield Avenue, Vauxhall, New Jersey 07088
2. Parts Authority, LLC; 3 Dakota Drive, Suite 110, New Hyde Park,
New York 11042
3. Elliot Auto Supply Co., Inc., 2155 East Valencia Road, Tucson, Arizona 85706
Contract Amount: Not to exceed $400,000.00
Funding Source: 2024 Budget/Public Works/Motors; NW011-060-0602-83550-B2024/Water and Sewer Utilities; Nw037-750-7502-83420-B2024
2025 Budget/Public Works/Sanitation; NW011-060-0605-83860-B2025
Contract Period: To be established for a period not to exceed twenty-four (24) consecutive months, commencing upon a fully executed contract
Contract Basis: (X ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale ( ) Grant ( ) Sub-recipien | |
Not available
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25-0844
| 1 | 7R1-p | Office Furniture and Installation | Resolution | Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Bid Contract(s)
Purpose: To provide Office Furniture and Installation (one-time purchase and installation service
Entity Name: Atlas Desk & Office Equipment Corp.
Address: 191 Central Avenue, Newark, New Jersey 07103
Contract Amount: Not to exceed $90,000.00
Funding Source: 2020 Budget/Department of Finance, Division of Tax Abatement and Special Taxes/NW045-20G-20A00-94710-B2020
Contract Period: One Time Purchase and Installation not to exceed the established purchase and installation period upon Municipal Council Approval
Contract Basis: ( X ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) N/A
Additional Information:
The Department of Finance/Division of Tax Abatement and Special Taxes to enter into a contract with a vendor to provide Office Furniture and Installation Services | |
Not available
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25-0831
| 1 | 7R1-q | SunUp Program | Resolution | Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Bid Contract(s)
Purpose: To provide meals for the 2025 SunUp Summer Food Program
Entity Name(s)/Address(s): Whitson’s Food Service (Bronx), LLC, 1800 Motor Parkway, Islandia, New York, 11749
Contract Amount: Not to exceed $1,972,237.87
Funding Source: NW-051-G25-R25C0-A-72020-B2025
Contract Period: June 30, 2025 through August 29, 2025
Contract Basis: (X ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a
Additional Information:
The Contract will provide meals for the 2025 SunUp Summer Food Program of the Department of Recreation, Cultural Affairs and Senior Services.
Advertisement: April 30, 2025
Bids Downloaded: Three (3)
Bids Received: One (1) | |
Not available
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25-0922
| 1 | 7R1-r | Swimming Pool Hypochlorite Liquid Sodium | Resolution | Dept/ Agency: Administration/ Division of Central Purchasing
Action: ( ) Ratifying ( X ) Authorizing ( ) Amending
Type of Service: Cooperative Purchasing Agreement
Purpose: To purchase Hypochlorite Liquid Sodium from the Co-op Contract #ESCNJ 24/25-39 to use at the municipal swimming pools during the Summer
Entity Name: Main Line Commercial Pools, Inc.
Entity Address: 441 Feheley Drive, King of Prussia, Pennsylvania 19406
Contract Amount: Not to exceed $200,000; 2025 Budget/Department of Public Works, Sanitation/NW011-060-0604-71770-B2025
Contract Period: Upon approval of Municipal Council through April 30, 2026 inclusive of any extensions granted by ESCNJ
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 provide for the purchase of Hypochlorite Liquid Sodium for the Department of Publi | |
Not available
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25-0957
| 1 | 7R1-s | | Resolution | Dept/ Agency: Administration/Division of Central Purchasing
Action: (X) Ratifying (X) Authorizing ( ) Amending
Type of Service: Donation of Public Works Equipment
Purpose: Coordinate with Sister City
City/State/Country: Abobo, Abidjan, Côte D’Ivoire, Africa
Sponsor(s): Council Member, Luis A. Quintana
Additional Information:
Donate two (2) sanitation trucks | |
Not available
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25-0671
| 1 | 7R2-a | Final Reading & Adoption of the 2025 Bergen Lyons Clinton Special Improvement District Annual Budget | Resolution | Dept/ Agency: Economic and Housing Development
Action: (X) Ratifying (X) Authorizing ( ) Amending
Type of Service: 2025 Annual Budget for the Bergen Lyons Clinton Special Improvement District (BLCSID Partnership, Inc.)
Purpose: Reading and Adopting 2025 Bergen Lyons Clinton Special Improvement District Budget
Amount: $500,000.00
Budget Period: January 1, 2025 through December 31, 2025
Additional Information:
Budget Introduction authorized by Resolution 7R2-g adopted on
April 16, 2025
Public Hearing to be held on Wednesday, July 2, 2025 at 12:30 P.M. in the Council Chamber. | |
Not available
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25-0188
| 1 | 7R2-b | 183 Jelliff LLC | Resolution | Dept/ Agency: Economic and Housing Development
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Private Sale/Redevelopment
Purpose: New construction of a multi-family home to sell at market rate.
Entity Name: 183 Jelliff LLC
Entity Address: 111 Mulberry Street, Apt 1Q, Newark, New Jersey 07102
Sale Amount: $28,875.00
Cost Basis: ( X ) $11.00 PSF ( ) Negotiated ( ) N/A ( ) Other:
Assessed Amount: $0.00
Appraised Amount: $21,700.00
Contract Period: To commence within three (3) months and be completed within twelve (12) months following transfer of property ownership from the City to the Redeveloper
Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( X ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a
List of Property:
(Address/Block/Lot/Ward)
183 Jelliff Avenue/ Block 2662/ Lot 27/ South Ward
Additional Information:
Sale Pric | |
Not available
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25-0428
| 1 | 7R2-c | All For the Family LLC | Resolution | Dept/ Agency: Economic and Housing Development
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Private Sale/Redevelopment
Purpose: New construction of two multi-family homes with 3 affordable units and 2 market rate units.
Entity Name: All For the Family LLC
Entity Address: 1080 Lawrence Avenue, Westfield, New Jersey 07090
Sale Amount: $56,221.00
Cost Basis: ( X ) $11.00 PSF ( ) Negotiated ( ) N/A ( ) Other:
Assessed Amount: $140,300.00
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)
143 Sunset Avenue/Block 4061.01/Lot 74 / West Ward
213 4th Street/Bloc | |
Not available
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25-0523
| 1 | 7R2-d | Pelal & Saraba LLC | Resolution | Dept/ Agency: Economic and Housing Development
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Private Sale/Redevelopment
Purpose: New construction of a 2-family home to sell at an affordable rate.
Entity Name: Pelal & Saraba Limited Liability Company
Entity Address: 51 Nairn Place, Newark, New Jersey 07108
Sale Amount: $33,600.00
Cost Basis: ( X ) $12.00 PSF ( ) Negotiated ( ) N/A ( ) Other:
Assessed Amount: $31,600.00
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)
646 South 18th Street/ Block 350/ Lot 38/ West Ward
Addition | |
Not available
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25-0771
| 1 | 7R2-e | 140 Raymond Urban Renewal Second Amended RDA | Resolution | Dept/ Agency: Economic and Housing Development
Action: ( ) Ratifying ( x ) Authorizing ( x ) Amending
Type of Service: Private Sale/Redevelopment
Purpose: Authorize Execution of the Second Amendment of the Agreement for the Sale and Redevelopment of 140-166 Raymond Boulevard
Entity Name: 140 Raymond Urban Renewal, LLC
Entity Address: 494 Broad Street, Newark, New Jersey 07102
Sale Amount: $3,200,000.00 subject to certain credits as set forth in the Agreement
Cost Basis: () PSF ( X ) Negotiated ( ) N/A ( ) Other:
Assessed Amount: $0.00
Appraised Amount: $0.00
Contract Period: Construction shall commence no later than six (6) months from closing and completed within twenty-four (24) months from commencement of construction
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)
140-166 Raymond Boulevar | |
Not available
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25-0853
| 1 | 7R2-f | Springview Development Group Subordination Agreement | Resolution | Dept./ Agency: Economic and Housing Development
Action: ( ) Ratifying (X) Authorizing (X) Amending
Type of Service: Private Sale/Redevelopment
Purpose: An Agreement to Subordinate the City of Newark’s Reverter Rights by entering into a First Amendment to Agreement for the Sale and Redevelopment of Land and a Subordination Agreement in order to permit Redeveloper to obtain financing necessary for the redevelopment of an affordable mid-rise multi-family residential building.
Entity Name: Springview Development Group LLC
Entity Address: 1212 Springfield Avenue, Irvington, New Jersey 07111
Sale Amount: N/A
Cost Basis: ( ) $ PSF ( ) Negotiated (X) N/A ( ) Other:
Assessed Amount: N/A
Appraised Amount: N/A
Contract Period: Not Applicable
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)
569 Springfield Avenue/Block 2618/Lot 1/South Wa | |
Not available
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25-0802
| 1 | 7R2-g | 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: | |
Not available
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25-0884
| 1 | 7R2-h | Riverview Lofts Urban Renewal, LLC- Assignment | Resolution | Dept/ Agency: Economic and Housing Development
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Assignment of Contract Agreement
Purpose: Resolution consenting to the Assignment of the Financial Agreement from Riverfront Quarters Urban Renewal, LLC, to Riverview Lofts Urban Renewal, LLC for a Residential Rental Project located at 638-646 Raymond Boulevard, Newark, New Jersey 07105 and identified on the Official Tax Map of the City of Newark, as Block 2020, Lot 4.
Entity Name: Riverview Lofts Urban Renewal, LLC
Entity Address: 1405 N Broad Street, Hillside, NJ 07205
Abatement Period: Term of tax abatement remaining years upon transfer.
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)
(638-646 Raymond Boulevard, Newark, New Jersey 07105 and identified on the Official Tax Map of the City of Newark, as Block 2020, Lot 4
Add | |
Not available
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25-0949
| 1 | 7R2-i | Greenway Project Access Agreement (NJDEP) | Resolution | Dept/ Agency: Economic & Housing Development
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Site Access Agreement
Purpose: NJDEP intends to undertake construction of Phase 1 of the Greenway Project, in connection with same it is necessary for NJDEP to acquire temporary legal access to the portions of City property abutting and/or crossing the Greenway property
Entity Name: New Jersey Department of Environmental Protection (NJDEP)
Entity Address: 401 E. State Street, P.O. Box 420, Mail Code 401-07, Trenton, NJ 08625-0420
Contract Period: Commencing on the date of complete execution of the Access Agreement and terminating upon the earlier of December 31, 2026, or written notice from NJDEP that the Greenway Project activities have been completed
Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a
Location of Property: (if applicable)
(Address/Block/Lot/Ward)
109-115 Verona Av | |
Not available
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25-0935
| 1 | 7R2-j | WIOA Grant Fund Acceptance PY25 | Resolution | Dept/ Agency: Economic and Housing Development/One Stop Career Center-NewarkWORKS
Action: (X) Ratifying (X) Authorizing ( ) Amending
Type of Service: Acceptance of Grant Funds
Purpose: Acceptance of Workforce Innovation and Opportunity Act (WIOA) grant funds
Entity Name: City of Newark, One Stop Career Center
Entity Address: 375 McCarter Highway, Newark, New Jersey 07114
Grant Amount: $7,645,416.00
Total Project Cost: $0.00
City Contribution: $0.00
Other Funding Source/Amount: $0.00
Grant Period: July 1, 2025 through June 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:
The grant funding source is the State of New Jersey Department of Labor and Workforce Development through the Workforce Innovation Opportunity Act (WIOA) to assist youth, adult, and dislocated workers with significant barriers to employment, high quality jobs, and careers and to help employers | |
Not available
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25-0936
| 1 | 7R2-k | Acceptance of Data Reporting and Analysis Fund | Resolution | Dept/ Agency: Economic and Housing Development/One Stop Career Center - NewarkWORKS
Action: (X) Ratifying (X) Authorizing ( ) Amending
Type of Service: Acceptance of Grant Funds
Purpose: To provide for the acceptance of WIOA Data Reporting and Analysis Funds.
Entity Name: City of Newark, One Stop Career Center
Entity Address: 375 McCarter Highway, Newark, New Jersey 07102
Grant Amount: $12,971.00
Total Project Cost: $0.00
City Contribution: $0.00
Other Funding Source/Amount: $0.00
Grant Period: July 1, 2025 through June 30, 2026
Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale (X) Grant ( ) Sub-recipient ( ) n/a
Additional Information:
No municipal funds, commitment of municipal resources or staff are required for the acceptance and receipt of grants funds. | |
Not available
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25-0895
| 1 | 7R2-l | Airport Area Investigation AINOR | 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 Properties:
(Address/Block/Lot/Ward)
Block/Lot/Additional Lots/Property Location/Ward
3510/1/538-544 Frelinghuysen Ave/South
3510/3/546-554 Frelinghuysen Ave/South
3510/10/556-562 Frelinghuysen Ave/South
3510.01/12/38/13-17 Fenwick St /South
3510.01/14/1-5 Meeker Ave/South
3510.01/16/28-34 Haynes Ave/South
3510.01/20/36-38 Haynes Ave/South
3510.01/22/40-60 Haynes Ave/South
3510.01/30/23-33 Fenwick St/South
3510.0/36/19-21 Fenwick St/South
3510.01/40/19-27 Meeker Ave/South
3511/1/4 and Block 3513, Lots 3&10/480-500Frelinghuysen Ave/South
3511/3/502 Frelinghuysen Ave/South
3511/8/514-524 Frelinghuysen Ave/South
3511/14/526-528 Frelinghuysen Ave/South
3511/16/10-16 Fenwick St/South
3511/20/18-30 Fenwick St/South
3511/26/32-38 Fenw | |
Not available
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25-0637
| 1 | 7R2-m | Amended Authorization to pay for WFNJ Contracts | Resolution | Dept/ Agency: Economic and Housing Development/One Stop Career Center - NewarkWORKS
Action: (X) Ratifying (X) Authorizing X ) Amending
Type of Service: Individual Training Account Training Services
Purpose: Amending Resolution 7R2-f adopted on October 2, 2024, to include WFNJ funds and to increase contract amount.
Entity Name: Various Eligible Training Providers
Entity Address: Various Eligible Training Providers
Contract Amount: Not to exceed $1,840,690.00
Funding Source: New Jersey Department of Labor and Workforce Development, Workforce Development and Economic Opportunity
Contract Period: July 1, 2024 through June 30, 2026
Contract Basis: ( ) Bid ( ) State Vendor (X) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale (X) Grant (X) Sub-recipient ( ) n/a
Additional Information:
Funds accepted by Resolution 7R2-v adopted on July 10, 2024.
Funds inserted by Resolution 7R1-k adopted on July 10, 2024.
List of State approved Eligible Training Providers attached.
Payments to be f | |
Not available
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25-0837
| 1 | 7R2-n | Recreation and Open Space Inventory Submission | Resolution | Dept/ Agency: Economic and Housing Development
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Submission of Updated Recreation and Open Space Inventory to New Jersey Department of Environmental Protection by the Department of Economic and Housing Development”.
Purpose: Resolution Authorizing the Execution and Submission of the Recreation and Open Space Inventory.
Additional Information: | |
Not available
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25-0891
| 1 | 7R3-a | Modernization of Elevators at City Hall | Resolution | Dept./ Agency: Engineering
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Bid Contract
Purpose: To provide the modernization of Elevators at City Hall
Entity Name: SMBA Construction LLC
Entity Address: 9 Moore Place North Arlington, New Jersey 07031
Contract Amount: Not to exceed $4,376,000.00
Funding Source: Capital funds]
Funding Account Codes: NW045-A23-23A00-A-94710-B2023 ($2,231,950.00) and remainder funds to be covered by Capital Improvements Bond (Legistar File 25-0716)
Contract Period: 365 consecutive calendar days from the date of a written Notice to Proceed issued by the Acting 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
Additional Information:
This Bid Contract #2024-06 will provide the modernization of Elevators at City Hall, located at 920 Broad Street, Newark, New Jersey, consisting of, but, not li | |
Not available
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24-1228
| 1 | 7R4-a | Stipulation of Settlement for Tax Appeals October 2024 Refunds | Resolution | Dept/ Agency: Finance
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Purpose: Stipulation of Settlements for Tax Appeals
List of Property:
(Tax Payer/Address/Block/Lot/Ward/Assmnt./Year/Refund Amount)
Ironbound Development Assoc./173/29(MERGED LOTS 33,29,60 INTO L60 1/5/23)/41 Madison Street/East/2016/$81,800/-$0.00
Ironbound Development Assoc./173/29(MERGED LOTS 33,29,60 INTO L60 1/5/23)/41 Madison Street/East/2017/$81,800/-$0.00
Ironbound Development Assoc./173/29(MERGED LOTS 33,29,60 INTO L60 1/5/23)/41 Madison Street/East/2018/$81,800/-$0.00
Ironbound Development Assoc./173/29(MERGED LOTS 33,29,60 INTO L60 1/5/23)/41 Madison Street/East/2019/$81,800/-$0.00
Ironbound Development Assoc./173/29(MERGED LOTS 33,29,60 INTO L60 1/5/23)/41 Madison Street/East/2020/$81,800/-$0.00
Ironbound Development Assoc./173/29(MERGED LOTS 33,29,60 INTO L60 1/5/23)/41 Madison Street/East/2021/$81,800/-$0.00
Ironbound Development Assoc./173/33(MERGED LOTS 33,29,60 INTO L60 1/5/23)/28 Jefferson Street/East/2016/$57,400/-$0.00
Ironbound Development Assoc./173/33(MERGED LOTS 33,29,60 INTO | |
Not available
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24-1229
| 1 | 7R4-b | Stipulation of Settlement for Tax Appeals November 2024 Refunds | Resolution | Dept/ Agency: Finance
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Purpose: Stipulation of Settlements for Tax Appeals
List of Property:
(Tax Payer/Address/Block/Lot/Ward/Assmnt./Year/Refund Amount)
W Green Hotel Group/5088/170/248-268 Haynes Avenue/South/2014/$19,194,830/-$0.00
W Green Hotel Group/5088/170/248-268 Haynes Avenue/South/2015/$19,195,000/-$0.00
W Green Hotel Group/5088/170/248-268 Haynes Avenue/South/2016/$19,195,000/-$0.00
W Green Hotel Group/5088/170/248-268 Haynes Avenue/South/2017/$17,000,000/-$78,142.00
W Green Hotel Group/5088/170/248-268 Haynes Avenue/South/2018/$17,000,000/-$81,061.35
W Green Hotel Group/5088/170/248-268 Haynes Avenue/South/2019/$17,000,000/-$82,553.95
W Green Hotel Group/5088/170/248-268 Haynes Avenue/South/2020/$17,000,000/-$83,410.00
W Green Hotel Group/5088/170/248-268 Haynes Avenue/South/2021/$17,000,000/-$81,961.30
W Green Hotel Group/5088/170/248-268 Haynes Avenue/South/2022/$17,000,000/-$82,005.20
W Green Hotel Group/5088/170/B01/248-268 Haynes Avenue/South/2015/$240,600/-$0.00
W Green Hotel Group/5088/170/B01/248-268 | |
Not available
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24-1231
| 1 | 7R4-c | Stipulation of Settlements for Tax Appeals December 2024 Refunds | Resolution | Dept/ Agency: Finance
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Purpose: Stipulation of Settlements for Tax Appeals
List of Property:
(Tax Payer/Address/Block/Lot/Ward/Assmnt./Year/Refund Amount)
Madeira Concrete, Inc./2760/32.01/19 East Runyon Street/South/2014/$300,000/-$1,255.91
Madeira Concrete, Inc./2760/32.01/19 East Runyon Street/South/2015/$300,000/-$1,340.15
Madeira Concrete, Inc./2760/32.01/19 East Runyon Street/South/2016/$300,000/-$1,393.20
Madeira Concrete, Inc./2760/32.01/19 East Runyon Street/South/2017/$300,000/-$1,441.80
Madeira Concrete, Inc./2760/32.01/19 East Runyon Street/South/2018/$300,000/-$1,495.67
MC University Realty, LLC; MC University Parking, LLC/73/15/346-360 University Avenue/Central/2018/$1,557,400/-$0.00
MC University Realty, LLC; MC University Parking, LLC/73.01/31/52-82 Market Street/Central/2017/$13,307,700/-$250,001.00
MC University Realty, LLC; MC University Parking, LLC/73.01/31/52-82 Market Street/Central/2018/$7,793,600/-$0.00
MC University Realty, LLC; MC University Parking, LLC/75/17/40-52 Market Street/Central/2017/$1 | |
Not available
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24-1232
| 1 | 7R4-d | Stipulation of Settlement for Tax Appeals December 2024 Refunds 2 | Resolution | Dept/ Agency: Finance
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Purpose: Stipulation of Settlements for Tax Appeals
List of Property:
(Tax Payer/Address/Block/Lot/Ward/Assmnt./Year/Refund Amount)
Raymond Plaza East, Inc./169/39/QC1105/975-997 Raymond Boulevard/East/2018/$3,460,200/-$50,926.47
Raymond Plaza East, Inc./169/39/QC1105/975-997 Raymond Boulevard/East/2019/$3,467,900/-$51,574.59
Raymond Plaza East, Inc./169/39/QC1105/975-997 Raymond Boulevard/East/2020/$3,630,100/-$45,945.80
Raymond Plaza East, Inc./169/39/QC1105/975-997 Raymond Boulevard/East/2021/$3,726,200/-$41,559.42
Raymond Plaza East, Inc./169/39/QC1106/975-997 Raymond Boulevard/East/2018/$3,460,200/-$50,926.47
Raymond Plaza East, Inc./169/39/QC1106/975-997 Raymond Boulevard/East/2019/$3,467,900/-$51,574.59
Raymond Plaza East, Inc./169/39/QC1106/975-997 Raymond Boulevard/East/2020/$3,630,100/-$45,945.80
Raymond Plaza East, Inc./169/39/QC1106/975-997 Raymond Boulevard/East/2021/$3,726,200/-$41,559.42
Additional Information:
Total Refund: $380,012.56 | |
Not available
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25-0896
| 1 | 7R4-e | Resolution Authorizing Estimated 3rd Quarter Tax Bills | Resolution | Dept/ Agency: Finance
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Purpose: Tax Collector to issue estimated tax bills, for the Third Quarter 2025
Estimated Tax Levy: $519,500,070.47
Estimated Tax Rate: $4.068
Additional Information:
Resolution authorizing the Tax Collector to issue estimated tax bills for the Third Quarter of 2025. Estimated tax bills are needed until the 2025 Budget is adopted. | |
Not available
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25-0916
| 1 | 7R4-f | Resolution Accepting UEZ Funds | Resolution | Dept/ Agency: Finance
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Application/Acceptance of Grant Funds
Purpose: Acceptance of $7,470,560.00 of Zone Assistance Funds and Transfer thereof to the Zone Development Corporation
Entity Name: Urban Enterprise Zone Authority
Entity Address: 101 South Broad Street, First Floor, Trenton, New Jersey 08625-0822
Grant Amount: $7,470,560.00
Total Project Cost: $7,470,560.00
City Contribution: $0.00
Other Funding Source/Amount:
Grant Period: State FY 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:
Allocated pursuant to N.J.S.A. 52:27H-88 | |
Not available
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25-0162
| 1 | 7R5-a | ESG 2024 - YMCA | Resolution | Dept/ Agency: Health and Community Wellness
Action: (X) Ratifying (X) Authorizing ( ) Amending
Type of Service: Contract with Grant Sub-recipient
Purpose: To provide emergency shelter services, homelessness prevention, and/or Rapid Rehousing assistance in the City of Newark
Entity Name: YMCA of Newark and Vicinity
Entity Address: 600 Broad Street, Newark, New Jersey 07102
Grant Amount: Not to exceed $130,011.95
Funding Source: United States Department of Housing and Urban Development (HUD)
Account Code Line: 2025 Budget/Department of Health and Community Wellness/Business Unit:/NW051; Dept. ID: G25; Project M25S0; Activity A; Account# 72030; Budget Ref. B2025; NW051-G21-2H21U-72030-B2021, $55,011.95; and
2025 Budget/Department of Administration/NW051; Dept. ID G25; Project M25S0; Activity A; Account# 72030; Budget Ref. B2025; NW051-G25-M25S0-72030-B2025, $75,000.00
Contract Period: January 1, 2025 through December 31, 2025
Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
(X) Fair & Open ( ) No Reportable Contributions (X) RFP ( | |
Not available
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25-0165
| 1 | 7R5-b | ESG 2024 - Urban League | Resolution | Dept/ Agency: Health and Community Wellness
Action: (X) Ratifying (X) Authorizing ( ) Amending
Type of Service: Contract with Grant Sub-Recipient
Purpose: To provide emergency shelter services, homelessness prevention, and/or Rapid Rehousing assistance in the City of Newark
Entity Name: Urban League of Essex County
Entity Address: 508 Central Avenue, Newark, New Jersey 07107
Grant Amount: Not to exceed $125,000.00
Funding Source: United States Department of Housing and Urban Development (HUD) Emergency Solutions Grants (“ESG”) Program
Account Code Line: 2025 Budget/Business Unit: NW051; Dept. ID: G25; Div./Project: M25S0; Activity A; Account# 72030; Budget Ref. B2025: $50,224.00; NW051-G19 - 2H9S0-A: 72030-B2019, $991.00; NW051-G19-2H9S0-A: 71280-B2019, $0.78; NW051-G20-2H211-A:71280-B2020, $0.77; NW051-G21-2H21N-A: 72030-B2021, $15,324.71; NW051-G21-2H21U-A: 72030-B2021, $33,215.24;
Contract Period: January 1, 2025 through December 31, 2025
Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
(X) Fair & Open ( ) No Reportable Co | |
Not available
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25-0163
| 1 | 7R5-c | ESG 2024 - HBP Rain Foundation a NJ Non Profit Corporation | Resolution | Dept/ Agency: Health and Community Wellness
Action: (X) Ratifying (X) Authorizing ( ) Amending
Type of Service: Contract with Grant Sub-recipient
Purpose: To provide emergency shelter services, homelessness prevention assistance in the City of Newark.
Entity Name: HBP RAIN Foundation A NJ Non-Profit Corporation
Entity Address: 168 Park Street, East Orange, New Jersey 07017
Grant Amount: Not to exceed $60,000.00
Funding Source: United States Department of Housing and Urban Development (HUD), Emergency Solutions Grants (ESG) Program.
Account Code Line: 2025 Budget/Department of Health and Community Wellness/Business Unit:NW051; Dept.: G25; Div/Proj: M25S0; Activity: A; Account#: 72030; Budget Ref.: B2025
Contract Period: January 1, 2025 through December 31, 2025
Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
(X) Fair & Open ( ) No Reportable Contributions (X) RFP ( ) RFQ
( ) Private Sale (X) Grant (X) Sub-recipient ( ) N/A
Additional Information:
Funds accepted by Resolution 7R1-g adopted on January 8, 2025 (E | |
Not available
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25-0807
| 1 | 7R5-d | | Resolution | Dept/ Agency: Health and Community Wellness
Action: (X) Ratifying (X) Authorizing ( ) Amending
Type of Service: Acceptance of Grant Funds
Purpose: To provide medical equipment to help improve the health care delivery in the City of Newark by expanding infrastructure to enhance access to primary/specialty care, and supporting community based programs to improve health equity and outcomes.
Entity Name: Newark Beth Israel Medical Center, Inc.
Entity Address: 95 Old Short Hills Road, West Orange, New Jersey 07052
Grant Amount: $424,226.72
Funding Source: Newark Beth Israel Medical Center, Inc.
Total Project Cost: $0.00
City Contribution: $0.00
Other Funding Source/Amount: $0.00
Contract Period: March 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: | |
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: | |
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: | |
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: | |
Not available
|
25-0842
| 1 | 7R6-d | Tucker Civil Litigation Settlement | Resolution | Dept/ Agency: Law
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Purpose: Settlement of Civil Litigation
Docket No.: ESX-L-001513-21
Claimant: John F.Tucker
Claimant's Attorney: Nova Dona Damouni, Esq., Law Offices of Rosemarie Arnold, 1386 Palisade Avenue, Fort Lee, New Jersey 07024
Settlement Amount: $139,000.00
Funding Source: Insurance Trust Fund, Business Unit: NW025; Dept.: 25T; Div./Proj.: 5T25; Account: 96320; Budget Ref.: B2025
Additional Information: | |
Not available
|
25-0967
| 1 | 7R6-e | WILLIAM MAGNUSSON - WC SETTLEMENT | Resolution | Dept/ Agency: Law
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Purpose: Settlement of Workers' Compensation Claim
C.P. No.: 2021-29784
Claimant: William Magnusson
Claimant's Attorney: Joseph A. Burke, Esq.
Attorney's Address: Joseph A. Burke, Esq., 140 Broad Street, 2nd Floor, Red Bank, NJ 07701
Settlement Amount: Not to exceed $834,425.14
approximately $202,021.14 is due by the first of four-installment payment
Funding Source: 024 Agency 24T Division 5T24 |
Not available
|
|
25-0474
| 1 | 7R6-f | Anthony Scillia Settlement 2024 | Resolution | Dept/ Agency: Law
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Purpose: Pre-Litigation Settlement
Claimant: Anthony J. Scillia, LLC., 417 Devonshire Lane, Venice, Florida 34293
Settlement Amount: $156,762.50
Funding Source: Business Unit: NW025; Dept.: 25T; Div./Proj.: 5T25; Account#: 96320; Budget Ref.: B2025 (Insurance Funds)
Additional Information: | |
Not available
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25-0941
| 1 | 7R6-g | | Resolution | Dept/ Agency: Law
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Purpose: Pre-Litigation Settlement of Civil Claim
Claimant: Schenck Price Smith and King, LLP
220 Park Avenue, Florham Park, New Jersey 07932
Settlement Amount: $189,000.00
Funding Source: Fund 025, Dept ID 25T, Division 5T25, Account 96320, Bud Ref B2025
Additional Information: | |
Not available
|
25-0843
| 1 | 7R6-h | 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. | |
Not available
|
25-0925
| 1 | 7R8-a | Appointment: Re-Appointment of Council Representative to the Secon River Joint Meeting - Carlos M. Gonzalez | Resolution | Dept/ Agency: Offices of Municipal Council/City Clerk
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Appointment to Second River Joint Meeting
Purpose: Re-Appointment of Council Representative
Name of Appointee: Council Member, Carlos M. Gonzalez
Appointment Term: Upon Municipal Council confirmation and ending June 30, 2026
Additional Information: | |
Not available
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25-0926
| 1 | 7R8-b | Appointment: Re-Appointment of Council Representative to the Joint Meeting Maintenance - Anibal Ramos, Jr. | Resolution | Dept/ Agency: Offices of Municipal Council/City Clerk
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Appointment to Joint Meeting Maintenance
Purpose: Re-Appointment of Council Representative
Name of Appointee: Council Member, Anibal Ramos, Jr.
Appointment Term: Upon Municipal Council confirmation and ending June 30, 2026
Additional Information: | |
Not available
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25-0928
| 1 | 7R8-c | | Resolution | Dept/ Agency: Offices of Municipal Council/City Clerk
Action: (X) Ratifying (X) Authorizing ( ) Amending
Type of Service: Declaring Intent to Dedicate Football Field at Nat Turner Park
Purpose: Resolution Dedicating the Football Field at Nat Turner Park in Honor of Tahir Whitehead
Date: July 25, 2025
Sponsor(s): Council Member, C. Lawrence Crump
Additional Information: | |
Not available
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25-0929
| 1 | 7R8-d | | Resolution | Dept/ Agency: Offices of Municipal Council/City Clerk
Action: (X) Ratifying (X) Authorizing ( ) Amending
Type of Service: Declaring Intent to Rename Ridgewood Park to Paulette Jones Legacy Park
Date: TBD
Sponsor(s): Council Member, Patrick O. Council
Additional Information: | |
Not available
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25-0872
| 1 | 7R8-e | Brick City Jam Special Event Waiving 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: Brick City Jam
Date(s): July 16, 2025 through July 21, 2025
Sponsor(s): Council President C. Lawrence Crump
Additional Information:
The Brick City Jam (Multi-Day Permits) will be held from Wednesday, July 16, 2025 - Monday, July 21, 2025, from 3:00 P.M. until 9:00 A.M., on 4th Street and Abington Avenue
The City of Newark’s Special Event Permit Application Fee ($150.00) for the street festival will be waived. | |
Not available
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25-0900
| 1 | 7R8-f | Welcome to the West Ward Waiving Permit 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: The Welcome to the West Ward Block Party
Date(s): Saturday, June 21, 2025 from 12:00 PM until 8:00 PM
Sponsor(s): Council Member Dupre’ L. Kelly
Additional Information:
The Welcome to the West Ward Block Party will be held on Saturday, June 21, 2025 in the intersection of Midland Place and Woodbine Avenue.
The City of Newark’s Special Event Permit Application Fee ($100.00) for the street festival will be waived. | |
Not available
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25-0907
| 1 | 7R8-g | CorpusChristi Walk Waiving Permit 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: Corpus Christi Walk
Date(s): Sunday, June 22, 2025
Sponsor(s): South Ward Council Member Patrick O. Council
Additional Information:
The Corpus Christi Walk will be held on Sunday, June 22, 2025, no intersection or street has been defined, but the application has been approved by the Department of Engineering.
The City of Newark’s Special Event Permit Application Fees ($200.00) for the Walk event will be waived. | |
Not available
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25-0940
| 1 | 7R8-h | Street designation Galante funeral home (LSR) | Resolution | Dept/ Agency: Offices of Municipal Council/City Clerk
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Ceremonial Street Designation
Honoree: Elvira I. Galante/Galante Funeral Home
Date(s): TBD
Official Street Name(s): Pacific and Walnut Streets
Ceremonial Intersection Name: Galante Plaza
Sponsor: Council Member Louis Scott-Rountree
Additional Information: | |
Not available
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25-0924
| 1 | 7R8-i | summer bbq's AR | Resolution | Dept/ Agency: Offices of Municipal Council/City Clerk
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Hold Harmless and Indemnification Agreement
Purpose: Senior Summer BBQ
Entity Name: Newark Housing Authority
Entity Address: 500 Broad Street, Newark, New Jersey 07102
Event Location: Stephen Crane Elderly - at 801 N. 6th Street; 900 Franklin Avenue; 58-60 Cedar Lane; Stephen Crane Village and Riverside Villa, Newark, New Jersey 07104
Event Date(s): Thursdays, July 10, 2025, July 17, 2025, July 24, 2025, July 31, 2025 and August 7, 2025
Event Time: 12:00 P.M. - 2:00 P.M.
Sponsor: Council Member Anibal Ramos, Jr. | |
Not available
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25-0879
| 1 | 7R8-j | Juan Pablo Duarte Statue placement (LAQ) | Resolution | Dept/ Agency: Offices of Municipal Council/City Clerk
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Accepting a Gift
Gift: Monumental Statue of Juan Pablo Duarté
Purpose: To gift the City of Newark with a statue of Juan Pablo Duarté
Entity Name: Centro Dominico-Americano of NJ (CENDA) and the Duartian Institute of Newark
Entity Address: 11 Martha Court, Newark, New Jersey 07103
Gift Value: $N/A
City Contribution: No municipal funds required
Other Funding Source/Amount:
Contract Period:
Additional Information:
Statue will be donated to the City and placed at Thomas Silk Park, 316-334 First Street, and will be maintained by the CENDA and Duartian Institute of Newark organizations. | |
Not available
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25-0951
| 1 | 7R8-k | Anselmi & Carvelli, LLP. (Donohue) | Resolution | Dept/ Agency: Offices of Municipal Council/City Clerk
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Assignment of Contract Agreement
Purpose: To consent to the Assignment of a Contract for Legal Services with Election Matters
Entity Name: Anselmi & Carvelli, LLP
Entity Address: 56 Headquarters Plaza, West Tower 5th Fl., Morristown, New Jersey 07960
Contract Amount: Not to exceed $50,000.00
Funding Source: 2024 and 2025 Budgets/Office of the City Clerk NW011-020-0201-96110-B2024 and B2025
Contract Period: One (1) year commencing November 27, 2024 through November 26, 2025
Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( X ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a
Additional Information:
Contract Assignment from Arleo & Donohue, LLC to Anselmi & Carvelli, LLP. The Assignment period shall be from July 1, 2025 to November 26, 2025. | |
Not available
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25-0866
| 1 | 7R8-l | | Resolution | RECOGNIZNG AND COMMENDING
Sponsored by President C. Lawrence Crump
1. Pamela Ujazi Gaston
2. Janelle Ashby
Sponsored by Council Member Patrick O. Council
3. Individuals honored during the 2025 South Ward Teacher of the Year Awards
4. Lamani Crawford
5. Paulette Jones, Ceremonial Street Dedication
6. Mario Banks, Newark Board of Education, 2025 Teacher of the Year
7. 2025 Teachers of the Year
8. Tabiatha Lee, Retirement Celebration
9. Leslie Foster, 50th Birthday Celebration
10. Stephanie Chamblee-Pinkston, 60th Birthday Celebration
11. Individuals honored during the Weequahic Historic Neighborhood Passing the Baton Event
Sponsored by Council Member Carlos M. Gonzalez
12. Cynthia M. Banks, Building Naming Ceremony
Sponsored by Council Member Dupré L. Kelly
13. Individuals honored during the 2025 Thirteenth Avenue Elementary School Panthers’ Championship
14. Individuals honored during the 2025 Dr. William H. Horton Elementary School Wildcats’ Championship
15. Individuals honored as Valedictorians from Schools Within the West Ward for the 2024-2025 Academic Year
16. Mr. Clarence T. | |
Not available
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25-0865
| 1 | 7R8-m | | Resolution | EXPRESSING PROFOUND SORROW AND REGRET
Sponsored by President C. Lawrence Crump
1. Waudda Faried
Sponsored by Council Member Patrick O. Council
2. Anita Hicks
3. Ruby J. Brown
4. William Bakiem Howard
Sponsored by Council Member Luis A. Quintana
5. Jose Luis Diaz Hernandez
Sponsored by Council Member Louise Scott-Rountree
6. Pastor Diana “Dyanna” Aldridge
7. Myrtle Kearney
8. Mabel Anna Guthrie
9. Ana Urmachea
10. Geraldine Moore-Neil
11. Jean Rogers
12. John Thomas Matkins
13. Eva Cleo Gary
14. Rashuan M. Williams
15. Darkesia Amira Gunter-Baldwin | |
Not available
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24-1185
| 1 | 7R9-a | | Resolution | Dept/ Agency: Public Safety/Division of Fire
Action: ( X ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Contract with a State Agency
Purpose: To provide emergency medical services
Entity Name: University Hospital/UH-EMS
Entity Address: 150 Cabinet Street, Newark, NJ 07103
Contract Amount: Not to exceed $4,450,000.00 for two-year period.
Funding Source: 2025 Budget/Department of Administration/Bus. Unit W011, Div./Proj. 2001, Account #96080, B2025
Contract Period: January 1, 2025 through December 31, 2026
Contract Basis: ( ) Bid (X ) State Vendor ( ) Prof. Ser. () EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale ( ) Grant ( ) Sub-recipient ( X ) n/a
Additional Information:
Contract with a state agency, exception to public bidding and pay-to-play requirements.
Failed 7R9-a 060425 | |
Not available
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25-0773
| 1 | 7R9-b | WEY Technology 2025 | Resolution | Dept/ Agency: Public Safety/Office of Emergency Management
Action: ( X ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Contract pursuant to N.J.S.A. 52:34-10.6
Purpose: To ensure interconnectivity between the City of Newark’s Emergency Operations Center (EOC), the City’s Mobile EOC, and State and Federal agencies.
Entity Name: WEY Technology, Inc
Entity Address: 955 L’Enfant Plaza SW, Suite 1000, Washington DC 20024
Contract Amount: Not to exceed $74,754.23
Funding Source: 2023 and 2024 Budget/New Jersey Office of Homeland Security and Preparedness (OHSP)/NW051-G23-P23K0-A-71280-B2023 ($66,658.50) and (2024) 051-G24-P24M0-71280-B2024 ($8,095.73)
Contract Period: April 1, 2025 through March 31, 2026
Contract Basis: ( ) Bid ( ) State Vendor (X) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a
Additional Information:
Funds accepted by Resolution 7R9-a adopted on November 21, 2023. & 7R9-a adopted on October 23 | |
Not available
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25-0790
| 1 | 7R9-c | SFY23 Drunk Driving Enforcement Fund (DDEF) | Resolution | Dept/ Agency: Public Safety/Division of Police
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Application/Acceptance of Grant Funds
Purpose: 2024 Drunk Driving Enforcement Fund
Entity Name: State of New Jersey, Division of Highway Traffic Safety
Entity Address: P.O. Box 048, Trenton, New Jersey 08625
Grant Amount: $40,997.45
Total Project Cost: $40,997.45
City Contribution: $ 0.00
Other Funding Source/Amount: N/A
Grant Period: 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: | |
Not available
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24-1155
| 1 | 7R9-d | 2023 Justice Assistance Grant (JAG) | Resolution | Dept/ Agency: Public Safety/Division of Police
Action: (X) Ratifying (X) Authorizing ( ) Amending
Type of Service: Application/Acceptance of Grant Funds
Purpose: Funding for overtime to address violent crime.
Entity Name: United States Department of Justice, Bureau of Justice Assistance
Entity Address: 10 7th Street NW, Washington, D.C. 20531
Grant Amount: $348,854.00
Funding Source: United States Department of Justice, Bureau of Justice Assistance FY 2023 Edward Byrne Memorial Justice Assistance Grant (JAG) Program
Total Project Cost: $348,854.00
City Contribution: $0.00
Other Funding Source/Amount: N/A
Contract Period: October 1, 2022 through September 30, 2026 (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: | |
Not available
|
25-0707
| 1 | 7R9-e | 2024 Justice Assistance Grant (JAG) | Resolution | Dept/ Agency: Public Safety/Division of Police
Action: ( X ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Application/Acceptance of Grant Funds
Purpose: Funding for overtime to address violent crime.
Entity Name: United States Department of Justice, Bureau of Justice Assistance
Entity Address: 810 7th Street NW, Washington, D.C. 20531
Grant Amount: $287,781.00
Funding Source: United States Department of Justice, Bureau of Justice Assistance, FY 2024 Edward Byrne Memorial Justice Assistance Grant (JAG) Program
Total Project Cost: $287,781.00
City Contribution: $0.00
Other Funding Source/Amount: N/A
Contract Period: October 1, 2023 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: | |
Not available
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25-0899
| 1 | 7R12-a | Resolution Change Order#1 Contract 14-WS2023 - Hutton Construction LLC. | Resolution | Dept/ Agency: Water and Sewer Utilities
Action: ( X ) Ratifying ( X ) Authorizing ( X ) Amending
Type of Service: Change Order #1/Amend Resolution# 7R12-a(as) Adopted on June 5, 2024
Purpose: To execute Contract Change Order #1 for the rehabilitation of the Pequannock Aqueducts - Contract# 14-WS2023
Entity Name: Hutton Construction, LLC.
Entity Address: 41 Village Park Road, Cedar Grove, New Jersey 07009
Contract Amount: Not to exceed $14,213,278.41
Funding Source: 2023 Budget/Department of Water and Sewer Utilities/Business Unit: NW041, Dept. 023W, Div./Proj. 23W00, Account #94710, Budget Ref. B2023
Contract Period: 1102 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:
Resolution 7R12-a(as) adopted on June 5, 2024 awarded a contract in an amount not to exceed $13,119,347.00 for a period of 6 | |
Not available
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25-0894
| 1 | 7R12-b | Resolution - Water Purification Chemicals - Contract# 12-WS2025 | Resolution | Dept./ Agency: Water and Sewer Utilities
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Bid Contract(s)
Purpose: To provide supply and delivery of water purification chemicals for the City of Newark’s Pequannock Water Treatment Plant - Contract# 12-WS2025
Entity Name(s)/Address(s):
1. Carmeuse Lime, Inc., 11 Stanwix Street, 21st Floor, Pittsburgh, Pennsylvania 15222
2. Shannon Chemical Company 602 Jeffers Circle, Exton, Pennsylvania 19341
3. Chemtrade Chemicals US LLC, 90 East Halsey Road, Suite 200, Parsippany, New Jersey 07054
4. Holland Company, Inc., 153 Howland Avenue, Adams, Massachusetts 01220-1199
5. JCI Jones Chemicals, Inc., 103 River Street, Warwick, N.Y. 10990
6. Polydyne, Inc., One Chemical Plant Road, Riceboro, Georgia 31323
7. Usalco, LLC, 2601 Cannery Avenue, Baltimore, Maryland 21226
Contract Amount: Not to exceed $2,400,000.00
Funding Source: 2025 Budget/Department of Water and Sewer Utilities/NW037-750-7502-83230-B2025
Contract Period: Two (2) years from the date of the written Notice to Proceed
Contract Basis: ( X | |
Not available
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25-0817
| 1 | 8-a | Re-Appointment Jerrah Crowder | Appointment | Dept/ Agency: Office of the Mayor
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Re-Appointment
Purpose: Re-appointment to the Newark Equitable Growth Advisory Commission
Name of Appointee: Mr. Jerrah Crowder
Appointment Term: Upon Municipal Council confirmation and ending on June 17, 2026.
Additional Information: | |
Not available
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25-0818
| 1 | 8-b | Re-Appointment Deborah Smith Gregory | Appointment | Dept/ Agency: Office of the Mayor
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Re-Appointment
Purpose: Re-appointment to the Newark Equitable Growth Advisory Commission
Name of Appointee: Ms. Deborah Smith Gregory
Appointment Term: Upon Municipal Council confirmation and ending on June 17, 2026.
Additional Information: | |
Not available
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25-0820
| 1 | 8-c | Re-Appointment Antonio Valla | Appointment | Dept/ Agency: Office of the Mayor
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Re-Appointment
Purpose: Re-Appointment to the Newark Equitable Growth Advisory Commission
Name of Appointee: Mr. Antonio Valla
Appointment Term: Upon Municipal Council confirmation and ending on June 17, 2026
Additional Information: | |
Not available
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25-0822
| 1 | 8-d | Re-Appointment David Troutt | Appointment | Dept/ Agency: Office of the Mayor
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Re-Appointment
Purpose: Re-Appointment to the Newark Equitable Growth Advisory Commission
Name of Appointee: Mr. David Troutt
Appointment Term: Upon Municipal Council confirmation and ending on June 17, 2026
Additional Information: | |
Not available
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25-0825
| 1 | 8-e | | Appointment | Dept/ Agency: Office of the Mayor
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Re-appointment
Purpose: Re-Appointment to the Newark Equitable Growth Advisory Commission
Name of Appointee: Ms. Judith Thompson-Morris
Appointment Term: Upon Municipal Council confirmation and ending on June 17, 2026.
Additional Information: | |
Not available
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25-0826
| 1 | 8-f | | Appointment | Dept/ Agency: Office of the Mayor
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Re-appointment
Purpose: Re-Appointment to the Newark Equitable Growth Advisory Commission
Name of Appointee: Dr. Kevin Lyons
Appointment Term: Upon Municipal Council confirmation and ending on June 17, 2026
Additional Information: | |
Not available
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25-0827
| 1 | 8-g | | Appointment | Dept/ Agency: Office of the Mayor
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Re-Appointment
Purpose: Re-Appointment to the Newark Equitable Growth Advisory Commission
Name of Appointee: Ms. Aisha Glover
Appointment Term: Upon Municipal Council confirmation and ending on June 17, 2026.
Additional Information: | |
Not available
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25-0828
| 1 | 8-h | | Appointment | Dept/ Agency: Office of the Mayor
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Re-Appointment
Purpose: Re-Appointment to the Newark Equitable Growth Advisory Commission
Name of Appointee: Mr. Richard Cammarieri
Appointment Term: Upon Municipal Council confirmation and ending on June 17, 2026
Additional Information: | |
Not available
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25-0931
| 1 | 8-i | Ms. Maria E. Yglesias | 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: Ms. Maria E. Yglesias
Appointment Term: Upon Municipal Council confirmation and ending on July 2, 2027
Additional Information: | |
Not available
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25-0932
| 1 | 8-j | Ms. Hazel Applewhite | 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: Ms. Hazel Applewhite
Appointment Term: Upon Municipal Council confirmation and ending on July 2, 2027
Additional Information: | |
Not available
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25-0934
| 1 | 8-k | Ms. Vivian Cox Fraser. | 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: Ms. Vivian Cox Fraser
Appointment Term: Upon Municipal Council confirmation and ending on July 2, 2027.
Additional Information: | |
Not available
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25-0887
| 1 | 8-l | 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). | |
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25-0919
| 1 | 8-m | | 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. | |
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25-0854
| 1 | | | Hearing of Citizens | 1. ALIF MUHAMMAD
2. QUADEER PORTER
3. MYLES ZHANG
4. HENRIETTA MYRICK
5. WALTER T. JACOBS
6. JHAMAR YOUNGBLOOD
7. SHAKIR MCDOUGALD
8. SARA CRISPIN
9. ELIJAH MORGANO
10. JACQUELINE PEOPLES
11. RAMONA DERRICK
12. CHARON BELL
13. GEORGE TILLMAN, JR.
14. DARNELLA LEE
15. LARRY HASKINS
16. ARTHUR HARRELL
17. DEBRA MAPSON
18. LATOYA JACKSON-TUCKER
19. MUNIRAH EL-BOMANI
20. OPAL R. WRIGHT
21. BOBBIE WYNN
22. DEBRA SALTERS
23. DONNA ANDERSON
24. DARLENE DAVIS
25. KIM SHARPE | |
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