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16-1362
| 1 | 5.-a | | Report | North Jersey District Water Supply Commission, Minutes, June 22, 2016 | Pass |
Not available
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16-1377
| 1 | 5.-b | | Report | Ballantine Manor Urban Renewal Associates, LP, Financial Statements, December 2015 | Pass |
Not available
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16-1378
| 1 | 5.-c | | Report | Center for Court Innovation, Newark Community Solutions and Newark Youth Court, Quarterly Progress Report, April 1, 2016- June 30, 2016 | Pass |
Not available
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16-1379
| 1 | 5.-d | | Report | Newark Board of Adjustment, Minutes, August 11, 2016 | Pass |
Not available
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16-1380
| 1 | 5.-e | | Report | City of Newark, Taxi Cab Division - NPD, January-December 2015 and January - June 2016 | Pass |
Not available
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16-1381
| 1 | 5.-f | | Report | Affirmative Action - Monthly Report - July 2016 | Pass |
Not available
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16-1397
| 1 | 5.-g | | Report | Newark Caribbean Commission, Minutes, August 8, 2016. | Pass |
Not available
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16-1406
| 1 | 5.-h | | Report | Greater Newark Tourism Improvement District, Management Corporation, Financial Statements for the years ended December 31, 2015 and 2014. | Pass |
Not available
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16-1065
| 1 | 6F-a | Manor Drive - No Parking Anytime at Driveway | Ordinance | AN ORDINANCE AMENDING SECTION 23:5-1, PARKING PROHIBITED AT ALL TIMES, OF TITLE 23, TRAFFIC AND PARKING, OF THE REVISED GENERAL ORDINANCES OF THE CITY OF NEWARK, NEW JERSEY, 2000, AS AMENDED AND SUPPLEMENTED, BY PROHIBITING PARKING AT ALL TIMES ON PORTIONS OF MANOR DRIVE (WEST WARD).
Sponsor(s): McCallum/ Osborne | Pass |
Video
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16-0466
| 1 | 6PSF-a | 2nd Renewal Lease with University Hospital | Ordinance | AN ORDINANCE AUTHORIZING A SECOND RENEWAL LEASE AGREEMENT BETWEEN UNIVERSITY HOSPITAL (UH), A BODY CORPORATE AND POLITIC OF THE STATE OF NEW JERSEY (LANDLORD), AND THE CITY OF NEWARK, DEPARTMENT OF HEALTH AND COMMUNITY WELLNESS (TENANT) AUTHORIZING THE EXERCISING OF THE SECOND ONE YEAR RENEWAL OPTION PERIOD FOR THE LEASING OF THE PREMISES COMMONLY KNOWN AS 140 BERGEN STREET (CENTRAL WARD) BLOCK 211, LOT 1, FOR USE AS AN AMBULATORY CARE FACILITY, IN THE ANNUAL BASE RENT AMOUNT OF $80,316.00, FOR THE PERIOD OF MARCH 1, 2016 THROUGH FEBRUARY 28, 2017. | Pass |
Video
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16-0986
| 1 | 6PSF-b | No Parking_Oriental St | Ordinance | AN ORDINANCE AMENDING SECTION 23:5-1, PARKING PROHIBITED AT ALL TIMES, OF TITLE 23, TRAFFIC AND PARKING, OF THE REVISED GENERAL ORDINANCES OF THE CITY OF NEWARK, NEW JERSEY, 2000, AS AMENDED AND SUPPLEMENTED, BY ELIMINATING THE PARKING PROHIBITION AT ALL TIMES ON ORIENTAL STREET BETWEEN McCARTER HIGHWAY AND BROADWAY.
Sponsor(s): Ramos/ Quintana | Pass |
Video
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16-1120
| 1 | 6PSF-c | 40 East Park Tax Abatement | Ordinance | AN ORDINANCE GRANTING A FIFTEEN (15) YEAR TAX ABATEMENT TO NEWARK 40 E. PARK URBAN RENEWAL, LLC, 128 MAIN AVENUE, PASSAIC, NEW JERSEY 07055, FOR A PROJECT TO RENOVATE A VACANT, ABANDONED BROWNSTOWN OFFICE BUILDING INTO FIFTEEN (15) MARKET RATE RESIDENTIAL RENTAL UNITS ON REAL PROPERTY KNOWN AS 40 EAST PARK STREET AND 36-38 AND 40 KITCHELL STREET, AND IDENTIFIED ON THE OFFICIAL TAX MAP OF THE CITY AS BLOCK 126, LOTS 1, 2 AND 52 (CENTRAL WARD).
Sponsor(s): Gonzalez/ James | Pass |
Not available
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16-1121
| 1 | 6PSF-d | Melissa Realty Tax Abatement | Ordinance | AN ORDINANCE GRANTING A FIFTEEN (15) YEAR TAX ABATEMENT TO MELISSA REALTY URBAN RENEWAL, LLC, 175 MT. PLEASANT AVENUE, NEWARK, NEW JERSEY 07104, FOR A PROJECT TO CONSTRUCT A MULTI-USE PROJECT CONSISTING OF TEN (10) MARKET RATE RESIDENTIAL RENTAL UNITS AND SIX (6) COMMERCIAL UNITS ON REAL PROPERTY KNOWN AS 95 BROADWAY AND IDENTIFIED ON THE OFFICIAL TAX MAP OF THE CITY AS BLOCK 442, LOT 39 (CENTRAL WARD).
Sponsor(s): Gonzalez/ James | Pass |
Video
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16-1201
| 1 | 6PSF-e | Ordinance providing for the issuance of Bonds for the Pequannock Water Treatment Plant through NJEIT | Ordinance | AN ORDINANCE OF THE CITY OF NEWARK, IN THE COUNTY OF ESSEX, NEW JERSEY, AMENDING ORDINANCE NUMBER 6PSF-B, ADOPTED AUGUST 3, 2011, PROVIDING FOR IMPROVEMENTS TO THE PEQUANNOCK WATER TREATMENT PLANT AND OTHER RELATED EXPENSES IN AND FOR THE CITY OF NEWARK AND APPROPRIATING $12,650,000.00 THEREFOR, AND PROVIDING FOR THE ISSUANCE OF $12,650,000.00 IN BONDS OR NOTES OF THE CITY OF NEWARK TO FINANCE THE SAME. | Pass |
Video
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16-1283
| 1 | 6PSF-f | WEST WARD MODEL NEIGHBORHOOD INITIATIVE REDEVELOPMENT PLAN | Ordinance | AN ORDINANCE TO ADOPT THE “WEST WARD MODEL NEIGHBORHOOD INITIATIVE REDEVELOPMENT PLAN” OF THE CITY OF NEWARK, COUNTY OF ESSEX.
Sponsor(s): McCallum/ Osborne | Pass |
Video
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16-1238
| 1 | 6PSF-g | Ordinance to Reinstate and amend Waverly Yards Redevelopment Plan | Ordinance | AN ORDINANCE REINSTATING AND AMENDING THE WAVERLY YARDS REDEVELOPMENT PLAN OF THE CITY OF NEWARK (“REDEVELOPMENT PLAN”) AS APPLIED TO BLOCK 5088, LOTS 126.01, 131, 138, 169 AND BLOCK 5090, LOTS 1.01 AND 1.05 (“PROPERTY”) AND REAFFIRMING APPLICATION OF THE DEVELOPMENT REGULATIONS SET FORTH IN THE REDEVELOPMENT PLAN TO THE PROPERTY AS AMENDED HEREIN.
Sponsors: James/ Ramos
Deferred 6PSF-g 090816 | Pass |
Video
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16-1239
| 2 | 6PSF-h | West Ward Special Improvement District | Ordinance | AN ORDINANCE AMENDING AND SUPPLEMENTING THE CODE OF THE CITY OF NEWARK TO AUTHORIZE THE CREATION OF A SPECIAL IMPROVEMENT DISTRICT IN A CERTAIN AREA OF THE WEST WARD OF THE CITY TO BE KNOWN AS THE WEST WARD SPECIAL IMPROVEMENT DISTRICT.
Deferred 6PSF-a 120716 | Pass |
Video
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16-1196
| 1 | 6PSF-i | Amended Citywide Commercial Facade Improvement Program | Ordinance | AN ORDINANCE AMENDING TITLE II, CHAPTER 10, DEPARTMENT OF ECONOMIC AND HOUSING DEVELOPMENT, OF THE REVISED GENERAL ORDINANCES OF THE CITY OF NEWARK, NEW JERSEY (2000) AS AMENDED AND SUPPLEMENTED BY EXPANDING THE SCOPE AND REACH OF THE CITYWIDE COMMERCIAL CORRIDOR REVITALIZATION FAÇADE IMPROVEMENT PROGRAM.
Deferred 6PSF-i 090816 | Pass |
Video
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16-1316
| 1 | 6PSF-j | Bears Stadium - | Ordinance | AN ORDINANCE TO RELEASE REVERTER RIGHTS WITH RESPECT TO CERTAIN REAL PROPERTY AND IMPROVEMENTS LOCATED IN THE CITY OF NEWARK, ESSEX COUNTY, NEW JERSEY, KNOWN AS THE BEARS AND EAGLES RIVERFRONT STADIUM, IDENTIFIED AS BLOCK 10, LOTS 1, 6 AND 14; BLOCK 11, LOTS 1 AND 18; BLOCK 25.01, LOTS 1.01, 2, 27 AND 37; AND BLOCK 26, LOTS 1 AND 15. (CENTRAL WARD).
Sponsor(s): Crump/ Gonzalez | Pass |
Video
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16-1152
| 1 | 7R1-a | TE - #27 Various Streets -2016 Newark (10 Locations) MA-16 Program | Resolution | Dept/ Agency: Administration/Office of Management and Budget
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Temporary Emergency Appropriation
Purpose: Various Streets-2016 Newark (10 Locations) MA-16 Program
Funding Source: New Jersey Department of Transportation (NJDOT)
Appropriation Amount: $1,345,640.00
Budget Year: 2016
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 7R4-d adopted on June 15, 2016 and 7R4-a(s) adopted on June 23, 2016.
Operating Agency: Department of Engineering
Two-Thirds vote of full membership required. | Pass |
Video
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16-1213
| 1 | 7R1-b | TE #29 Immunization Grant | Resolution | Dept/ Agency: Administration/Office of Management and Budget
Action: (X) Ratifying (X) Authorizing ( ) Amending
Type of Service: Temporary Emergency Appropriation
Purpose: Provide immunization service delivery, vaccine storage and handling, childhood immunization, community outreach and case management services to residents in the City of Newark (All Wards).
Funding Source: New Jersey Department of Health, Vaccine Preventable Disease Program
Appropriation Amount: $620,000.00
Budget Year: 2016
Contract Period: January 1, 2016 through December 31, 2016
Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale (X) Grant ( ) Sub-recipient ( ) n/a
Additional Information:
Apply and Accept Resolution will be submitted under separate cover at the same meeting
Funds accepted by Resolution 7R2-d 090816
Operating Agency: Department of Health and Community Wellness
Two-Thirds vote of full membership required. | Pass |
Video
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16-1221
| 1 | 7R1-c | TE # 30 2016 Truancy Alternative Prgm | Resolution | Dept/ Agency: Administration/Office of Management and Budget
Action: (X) Ratifying (X) Authorizing ( ) Amending
Type of Service: Temporary Emergency Appropriation
Purpose: The Truancy Alternative Program (TAP)
Funding Source: Essex County Department of Citizen Services, Essex County Youth Services Commission
Appropriation Amount: $66,480.00
Budget Year: 2016
Contract Period: January 1, 2016 through December 31, 2016
Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale (X) Grant ( ) Sub-recipient ( ) n/a
Additional Information:
Apply and Accept Resolution was adopted as 7R7-a on August 3, 2016.
Operating Agency: Mayor’s Office and Agencies, Municipal Court
Two-Thirds vote of full membership required. | Pass |
Video
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16-1244
| 1 | 7R1-d | TE # 31 Bioterrorism Grant - 2016 | Resolution | Dept/ Agency: Administration/Office of Management and Budget
Action: (X) Ratifying (X) Authorizing ( ) Amending
Type of Service: Temporary Emergency Appropriation
Purpose: Bioterrorism Preparedness Grant: to provide surveillance and health alert network, and the provision of local core capacity infrastructure for bioterrorism preparedness within the City of Newark (City-wide).
Funding Source: State of New Jersey, Department of Health-Local Core Capacity for Public Health Emergency Preparedness
Appropriation Amount: $237,034.00
Budget Year: 2016 Budget
Contract Period: July 1, 2016 through June 30, 2017
Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale (X) Grant ( ) Sub-recipient ( ) n/a
Additional Information:
Apply and Accept Resolution will be submitted under a separate cover at the same meeting
Funds accepted by Resolution 7R2-f 090816
Operating Agency: Department of Health and Community Wellness
Two-Thirds vote of f | Pass |
Video
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16-1119
| 1 | 7R1-e | MOA SEIU School Traffic Guards | Resolution | Dept/ Agency: Administration/Division of Personnel
Action: (X ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Labor Agreement
Purpose: Execution of Labor Agreement
Entity Name: Service Employees International Union, Local 617 (SEIU School Traffic Guards)
Entity Address: 18 Washington Place, Newark, New Jersey 07102
Project Fiscal Impact: $1,582,266.04 (Average Cost Per Year over Term of Agreement) Total Cost: $7,911,330.20
Contract Period: January 1, 2014 through December 31, 2018
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: | Pass |
Video
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16-0245
| 1 | 7R1-g | Rental of Refuse Equipment . | Resolution | Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Bid Contract(s)
Purpose: Rental of Refuse Equipment Rear Loader Packer Vehicle (25 or 32) Yards Plus Driver
Entity Name(s)/Address(s): T. Farese & Sons Inc., dba Direct Waste Services, 217 Poinier Street, Newark, New Jersey 07114
Contract Amount: $325,000.00
Funding Source: 2016 Budget/Department of Public Works
Account Line Code(s): NW011, Dept. 160, Divisions 1604, 1605, 1606 and1607, Accounts 712800 and 71560 B2016
Contract Period: To be established for a period of two (2) years
Contract Basis: (X) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a
Additional Information:
Advertised Date: March 1, 2016
Bids solicited: Eight (8)
Bids received: Two (2) | Pass |
Video
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16-0263
| 1 | 7R1-h | Dental Equipment & Supplies | Resolution | Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Bid Contract(s)
Purpose: Dental Equipment & Supplies
Description: Purchase of Dental Supplies and Equipment
Entity Name(s)/Address(s): Dental Health Products, Inc., 2614 North Sugar Bush Road, New Franken, Wisconsin 54229
Contract Amount: Amount not to exceed $90,000.00
Funding Source: 2016 Budget/ Department of Health and Community Wellness
Account Line Code(s): NW011-120-1202-8325/Health and Community Wellness
Contract Period: To be established for a period not to exceed two (2) years
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:
Advertised Date: December 22, 2015
Bids Solicited: Three (3)
Bids Received: One (1) | Pass |
Video
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16-0384
| 1 | 7R1-i | Office Supplies | Resolution | Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Bid Contract(s)
Purpose: Purchase of Office Supplies for several City Departments
Description: Office Supplies
Entity Name(s)/Address(s):
1.) C.M.F. Business Supplies, Inc., 3622 Kennedy Road, South Plainfield, New Jersey 07080;
2.) W.B. Mason Co., Inc., 535 Secaucus Road, Secaucus, New Jersey 07094
Contract Amount: Amount not to exceed $412,437.00
Funding Source: 2016 Budget/ Departments of Administration, Health and Community Wellness, Engineering, Economic and Housing Development, Finance, Law, Office of the City Clerk and Municipal Council, Municipal Courts, NewarkWORKS, Neighborhood and Recreational Services, Public Safety (Police/Fire), Water and Sewer Utilities, Office of The Mayor and Office of The Boards
Account Line Code(s): Refer to the Exhibit A for Department Funding Codes
Contract Period: To be established for a period not to exceed one (1) year
Contract Basis: (X) Bid ( ) State Vendor ( ) Prof. Ser | Pass |
Video
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16-0641
| 1 | 7R1-j | Water Testing Kits & Vials | Resolution | Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Bid Contract(s)
Purpose: Water Testing Kits & Vials
Description: Water Testing Supplies
Entity Name(s)/Address(s): Hach Company, 5600 Lindbergh Drive, Loveland, Colorado 80538
Contract Amount: $180,000.00
Funding Source: 2016 Budget/Department of Water and Sewer Utilities
Account Line Code(s): NW037-750-7502-7225-B2016/Water & Sewer Utilities
Contract Period: To be established for a period not exceeding two (2) years
Contract Basis: (X) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a
Additional Information:
Advertised Date: March 8, 2016
Bids Solicited: Two (2)
Bids Received: One (1) | Pass |
Video
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16-0669
| 1 | 7R1-k | Hardware: Tools, Equipment and Supplies | Resolution | Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Bid Contract(s)
Purpose: Hardware, Tools, Equipment and Supplies
Description: Tools, Equipment & Supplies
Entity Name(s)/Address(s):
1.) Colonial Hardware Corporation, 33 Commerce Street, Springfield, New Jersey 07081
2.) Cooper Friedman Electric Co. a/k/a Cooper Electric Supply Co., 3477 Route 9 North, Freehold, New Jersey 07728
3.) Superior Distributors Co., Inc., 4 Midland Avenue, Elwood Park, New Jersey 07407
Contract Amount: Amount not to exceed $403,000.00
Funding Source: 2015 and 2016 Budget/Departments of Administration, Engineering, Public Safety (Police/Fire/Office of Emergency Management), Neighborhood and Recreational Services, Water and Sewer Utilities and the Office of the Business Administrator
Account Line Code:
NW011, 030, 0308, 94220, B2016- Administration/Office Services
NW011, 110, 1109, 94430, B2016-Engineering/Motors
NW011, 110, 1110, 83360, B2016-Engineering/Public Buildings
NW011, 110, 1107, 83750, B | Pass |
Video
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16-0678
| 1 | 7R1-l | Work Gloves | Resolution | Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Bid Contract(s)
Purpose: Work Gloves
Description: Safety and Protective Supplies
Entity Name(s)/Address(s):
1.) Asia Trading Intl., LLC., d/b/a Unipro International, a/k/a Stealth, 390 Nye Avenue, Irvington, New Jersey 07111
2.) Colonial Hardware Corp., 33 Commerce Street, Springfield, New Jersey 07081
3.) Maxon Supplies LLC., d/b/a New Jersey Safety Equipment, 1829 Underwood Boulevard, Suite 8, Delran, New Jersey 08075
Contract Amount: Amount not to exceed $56,000.00
Funding Source: 2016 Budget /Departments of Health and Community Wellness, Engineering, Public Safety (Police/Fire/Office of Emergency Management), Neighborhood and Recreational Services, Water and Sewer Utilities
Account Line Code(s):
NW011-120-1203-8381-B2016-Health and Community Wellness,
NW011-110-1109-83810-B2016-Engineering/Motors
NW011-110-1110-83830-B2016-Engineering/Public Buildings
NW011-110-1107-83830-B2016-Engineering/Traffic & Signals
NW011-09 | Pass |
Video
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16-0743
| 1 | 7R1-m | Transportation of the Elderly (Senior Coach Transportation Program) | Resolution | Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Bid Contract(s)
Purpose: Transportation of the Elderly (Senior Coach Transportation Program)
Entity Name(s)/Address(s): Academy Express, LLC., 111 Paterson Avenue, Hoboken, New Jersey 07030
Contract Amount: Amount not to exceed $187,680.00
Funding Source: 2016 Budget/Department of Health and Community Wellness/Open-Ended Account Code: NW011-120-1205-72090-B2016
Contract Period: To be established for a period of two (2) years
Contract Basis: (X) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a
Additional Information:
Bids solicited: Seven (7)
Bids received: One (1) | Pass |
Video
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16-0892
| 1 | 7R1-n | Flashlights and Batteries | Resolution | Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Bid Contract(s)
Purpose: Flashlights and Batteries
Description: Equipment and Supplies
Entity Name(s)/Address(s): Colonial Hardware Corporation, 33 Commerce Street, Springfield, New Jersey 07081
Contract Amount: Amount not to exceed $120,800.00
Funding Source: 2015 and 2016 Budgets/Departments of Administration, Engineering, Finance, Health and Community Wellness, Municipal Courts, Neighborhood and Recreational Services, Public Safety (Police/Fire/Office of Emergency Management), Water and Sewer Utilities and the Office of the City Clerk
Account Line Code(s):
NW011, 030, 0308, 83010, B2016-Administration/Office Services
NW011, 030, 0303, 83010, B2016-Administration/Central Purchasing
NW011, 150, 1504, 83360, B2016-Economic and Housing Development/Property Management
NW011, 110, 1109, 83010, B2016-Engineering/Motors
NW011, 110, 1110, 83380, B2016-Engineering/Public Buildings
NW011, 110, 1107, 83750, B2016-Engineering/Traffic a | Pass |
Video
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16-1135
| 1 | 7R1-o | Transportion for the Elderly and Physically Challenged (Program for Senior Citizens) | Resolution | Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Drivers for certain City vehicles
Purpose: Provision of drivers for the operation of “Transportation of the Elderly and Physically Challenged” Program vehicles
Entity Name(s)/Address(s): Axion Worldwide, LLC., 510 Thornall Street, Suite 110, Edison, New Jersey 08837
Contract Amount: Amount not to exceed $676,770.00
Funding Source: 2016 Budget/Department of Health and Community Wellness/NW110-120-1205-71280-B2016
Contract Period: To be established for a period of two (2) years
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: Fifteen (15)
Bids received: One (1)
Deferred 7R1-o 090816 | Pass |
Video
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16-1187
| 1 | 7R1-p | Ammunition | Resolution | Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Bid Contract(s)
Purpose: Purchase of Ammunition
Description: Purchase of various ammunition for use by the Department of Public Safety’s Police and Fire Divisions
Entity Name(s)/Address(s):
1) Atlantic Tactical of New Jersey Inc., 763 Corporate Circle, New Cumberland, Pennsylvania 17070
2) Lawmen Supply Company of New Jersey, Inc., 7150 Airport Highway, Pennsauken, New Jersey 08109
Contract Amount: Amount not to exceed $310,000.00 for two (2) vendors
Funding Source: 2016 Budget/Department of Public Safety/Divisions of Police and Fire
Account Line Codes:
NW011, 090, 0901, 83830, B2016-Public Safety/Fire
NW011, 080, 0801, 83830, B2016-Public Safety/Police
Contract Period: To be established for a period not to exceed two (2) years
Contract Basis: (X) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
(X) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale ( ) Grant ( ) | Pass |
Video
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16-1220
| 1 | 7R1-q | Rental of Public Portable Address System. | Resolution | Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Bid Contract(s)
Purpose: Rental of Public Portable Address Systems
Entity Name(s)/Address(s): Random Access Entertainment, 2672 Morris Avenue, Union, New Jersey 07083
Contract Amount: Amount not to exceed $90,000.00
Funding Source: 2016 Budget
Account Line Codes:
NW011,020,0201,72130,B2016-Office of the City Clerk
NW011,160,1606,71610,71280,B2016-Recreation and Cultural Affairs
Contract Period: To be established for a period of two (2) years
Contract Basis: (X) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a
Additional Information:
Bids solicited: Six (6)
Bids received: One (1) | Pass |
Video
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16-1263
| 1 | 7R1-r | Hospital and Surgical Equipment, Instruments and Supplies | Resolution | Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Bid Contract(s)
Purpose: Purchase of Hospital and Surgical Equipment, Instruments and Supplies
Description: Medical Supplies
Entity Name(s)/Address(s):
1.) Cen-Med Enterprises, Inc., 121 Jersey Avenue, East Brunswick, New Jersey 08901;
2.) Munro Surgical Supply, Inc., 4 Rumson Court, Pennington, New Jersey 08534
Contract Amount: Amount not to exceed $40,000.00 for two (2) vendors
Funding Source: 2016 Budget/Department of Health and Community Wellness
Account Line Codes: NW011,120,1202,83240,B2016-Medical Care Services
Contract Period: To be established for a period not to exceed two (2) years
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:
Advertised date: May 24, 2016
Bids solicited: Seven (7)
Bids received: Two ( | Pass |
Video
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16-1318
| 1 | 7R1-s | Hypochlorites, Liquid Sodium (Water Treating Disinfectant) | Resolution | Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Bid Contract(s)
Purpose: Hypochlorite Liquid Sodium (Water Treatment Disinfectant)
Description: Chemicals to treat and disinfectant drinking water supply
Entity Name(s)/Address(s): JCI Jones Chemical Inc., 103 River Street, Warwick, New York 10990
Contract Amount: Amount not to exceed $260,000.00
Funding Source: 2016 Budget
Account Line Codes:
NW037,750,7502,8323,B2016-Water and Sewer Utilities
Contract Period: To be established for a period not to exceed (2) two years
Contract Basis: (X) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a
Additional Information:
1st Advertisement Date: March 8, 2016
Bids solicited: Eight (8)
Bids received: Four (4)
Bids rejected for alterations
2nd Advertisement Date: July 5, 2016
Bids solicited: Nine (9)
Bids received: Five ( | Pass |
Video
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15-0192
| 1 | 7R1-t | CDBG-Employment-International Youth Organization | Resolution | Dept/ Agency: Administration/ Office of the Business Administrator
Action: (X) Ratifying (X) Authorizing ( ) Amending
Type of Service: Contract with Grant Sub-recipient
Purpose: Provide CDBG Employment Training
Entity Name: International Youth Organization
Entity Address: 703 South 12th Street, Newark, New Jersey 07103
Grant Amount: $18,000.00
Funding Source: U.S. Department of Housing and Urban Development (HUD)/ Community Development Block Grants (CDBG) Funds
Contract Period: January 1, 2015 through December 31, 2015
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-K adopted on January 7, 2015. | Pass |
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16-1364
| 1 | 7R1-u | TE #32 September 2016 Temp. Budget | Resolution | Dept/ Agency: Administration/Office of Management & Budget
Action: (X) Ratifying (X) Authorizing ( ) Amending
Type of Service: Temporary Emergency Appropriation
Purpose: To provide funds for the operating expenses until the adoption of the 2016 Operating Budget for the City of Newark, and Water and Sewer Utilities.
Funding Source: City of Newark Budget
Appropriation Amount: $44,505,538.00
Budget Year: 2016
Contract Period: September 1, 2016 through September 30, 2016
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. | Pass |
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16-1138
| 1 | 7R1-v | Temporary Staffing Health Field and Related Services | Resolution | Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Bid Contract(s)
Purpose: Temporary Staffing Services (Health Field and Related Services)
Entity Name(s)/Address(s):
1.) Delta T. Group North Jersey, Inc., One Woodbridge Center, Suite 512 Woodbridge, New Jersey 07095
2.) ADIL Business Systems, Inc., 55 Mineola Blvd, Suite 3, Mineola, New York 11501
3.) Axion Worldwide, LLC, 510 Thornall Street, Suite 110, Edison, New Jersey 08837
Contract Amount: $12,229,705.62 for three (3) vendors
Funding Source: 2016 Budget/Department of Health and Community Wellness
Account Line Codes:
NW051-G13-2H3J0-71280, NW051-G15-H15D0-71280, NW051-G15-3H5G0-71280,
NW051-G14-H3410-71280, NW051-G14-2H540-71280, NW051-G15-A15D0-71280,
NW051-G15-2H560-71280, NW051-G15-H25F0-71280, NW051-G16-H76B0-7128,
NW027-A15-EC520-71280, NW027-A15-EC550-71280, NW011-120-12010-71280,
NW011-120-12020-71280, NW011-120-12030-71280, NW011-120-12050-71280,
NW011-120-12070-71280 and NW011-120-12080-71280- B2016
Contract P | Pass |
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16-1032
| 1 | 7R2-a | P.R.O.C.E.E.D., Inc. | Resolution | Dept/ Agency: Health and Community Wellness
Action: (X) Ratifying (X) Authorizing ( ) Amending
Type of Service: Contract with Sub-recipient
Purpose: To provide HIV/AIDS related health and support services to the Newark Eligible Metropolitan Area
Entity Name: P.R.O.C.E.E.D., Inc.
Entity Address: 1126 Dickinson Street, Elizabeth, New Jersey 07201
Grant Amount: Amount not to exceed $303,628.00
Funding Source: United States Department of Health and Human Services, Health Resources and Services Administration
Contract Period: March 1, 2016 through February 28, 2017
Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions (X) RFP ( ) RFQ
( ) Private Sale (X) Grant (X) Sub-recipient ( ) n/a
Additional Information:
Partial Certification of Funds in the amount of $144,500.00.
Ryan White funds accepted by Resolution 7R2-b adopted on March 16, 2016. | Pass |
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16-1095
| 1 | 7R2-b | St Michael's Medical Center, Inc./Peter Ho Clinic | Resolution | Dept/ Agency: Health and Community Wellness
Action: (X) Ratifying (X) Authorizing ( ) Amending
Type of Service: Contract with Sub-recipient
Purpose: To provide HIV/AIDS related health and support service to the Newark Eligible Metropolitan Area
Entity Name: St. Michael’s Medical Center, Inc. / Peter Ho Clinic
Entity Address: 111 Central Avenue, Newark, New Jersey 07102
Grant Amount: Amount not to exceed $1,046,680.00
Funding Source: United States Department of Health and Human Services, Health Resources and Services Administration
Contract Period: March 1, 2016 through February 28, 2017
Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions (X) RFP ( ) RFQ
( ) Private Sale (X) Grant (X) Sub-recipient ( ) n/a
Additional Information:
Partial Certification of Funds in the amount of $409,059.00.
Ryan White funds accepted by Resolution 7R2-b adopted on March 16, 2016. | Pass |
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16-1137
| 1 | 7R2-c | Urban Renewal Corporation | Resolution | Dept/ Agency: Health and Community Wellness
Action: (X) Ratifying (X) Authorizing ( ) Amending
Type of Service: Contract with Sub-recipient
Purpose: To provide HIV/AIDS related health and support services to the Newark Eligible Metropolitan Area
Entity Name: Urban Renewal Corporation
Entity Address: 53 So. Hackensack Avenue, Kearny, New Jersey 07032
Grant Amount: Amount not to exceed $137,868.00
Funding Source: United States Department of Health and Human Services, Health Resources and Services Administration
Contract Period: March 1, 2016 through February 28, 2017
Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions (X) RFP ( ) RFQ
( ) Private Sale (X) Grant (X) Sub-recipient ( ) n/a
Additional Information:
Partial Certification of Funds in the amount of $50,296.00.
Ryan White funds accepted by Resolution 7R2-b adopted on March 16, 2016. | Pass |
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16-1180
| 1 | 7R2-d | 2016 Immunization Grant | Resolution | Dept/ Agency: Health and Community Wellness
Action: (X) Ratifying (X) Authorizing ( ) Amending
Type of Service: Application/Acceptance of Grant Funds
Purpose: Immunization Grant
Entity Name: Department of Health and Community Wellness
Entity Address: 110 William Street, Newark, New Jersey 07102
Grant Amount: $620,000.00
Funding Source: New Jersey State Department of Health, Vaccine Preventable Disease Program
Total Project Cost: $620,000.00
City Contribution: $0.00
Other Funding Source/Amount: $0.00
Contract Period: January 1, 2016 through December 31, 2016
Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale (X) Grant ( ) Sub-recipient ( ) n/a
Additional Information:
No municipal funds required for acceptance of grant award. | Pass |
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16-1064
| 1 | 7R2-e | Robert M. Saunders, CPA, LLC | Resolution | Dept/ Agency: Health and Community Wellness
Action: (X) Ratifying (X) Authorizing ( ) Amending
Type of Service: Professional Service Contract
Purpose: To serve as the fiduciary agent for the Newark EMA HIV Health Services Planning Council, on behalf of the Ryan White Program
Entity Name: Robert M. Saunders, CPA, LLC.
Entity Address: 241 North Avenue West, Westfield, New Jersey 07090
Contract Amount: Amount not to exceed $369,850.00
Funding Source: United States Department of Health and Human Services/ Health Resources and Services Administration
Contract Period: March 1, 2016 through February 28, 2017
Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions (X) RFP ( ) RFQ
( ) Private Sale (X) Grant (X) Sub-recipient ( ) n/a
Additional Information:
Partial Certification of Funds in the amount of $159,575.00.
Ryan White funds accepted by Resolution 7R2-b adopted on March 16, 2016. | Pass |
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16-1194
| 1 | 7R2-f | | Resolution | Dept/ Agency: Health and Community Wellness
Action: (X) Ratifying (X) Authorizing ( ) Amending
Type of Service: Application/Acceptance of Grant Funds
Purpose: Upgrade of City’s Public Health Emergency Preparedness and Response Capabilities
Entity Name: Department of Health and Community Wellness
Entity Address: 110 William Street, Newark, New Jersey 07102
Grant Amount: $237,034.00
Funding Source: New Jersey Department of Health
Total Project Cost: $237,034.00
City Contribution: $0.00
Other Funding Source/Amount: $0.00
Contract Period: July 1, 2016 through June 30, 2017
Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale (X) Grant ( ) Sub-recipient ( ) n/a
Additional Information: | Pass |
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16-1243
| 1 | 7R3-a | Community Development Group | Resolution | Dept/ Agency: Economic and Housing Development
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Private Sale/Redevelopment
Purpose: Rehabilitate property as rental or for-sale housing
Entity Name: Community Development Group, LLC.
Entity Address: 11-15 Clinton Street, 9B, Newark, New Jersey 07102
Sale Amount: $37,348.80
Cost Basis: (X) $4.00 PSF ( ) Negotiated ( ) N/A ( ) Other:
Assessed Amount: $411,000.00
Appraised Amount: $0.00
Contract Period: To be commenced within 3 months and be completed within 12 months from the transfer of ownership by the City
Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
(X) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a
List of Property:
(Address/Block/Lot/Ward)
169 S 9th Street/Block 1813/Lot 16/West Ward
14 Alexander Street/Block 4057/Lot 11/West Ward
24-26 Underwood Street/Block 4078/Lot 46/West Ward
Additional Information:
Tot | Pass |
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16-1034
| 1 | 7R3-b | Vanderpool | Resolution | Dept/ Agency: Economic and Housing Development
Action: (X) Ratifying (X) Authorizing ( ) Amending
Type of Service: Professional Services Contract
Purpose: Environmental remediation oversight services
Entity Name: Environmental Remediation and Finance Services
Entity Address: 2150 Highway 35, Suite 250, Sea Girt, New Jersey 08750
Contract Amount: Amount not to exceed $108,000.00
Funding Source: Chemours, Alent and Penford
Contract Period: February 1, 2016 through January 31, 2017
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:
A contract to provide environmental remediation oversight services pursuant to a prior Settlement Agreement in an amount not to exceed $108,000.00 for the period of February 1, 2016 through January 31, 2017. | Pass |
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16-1262
| 1 | 7R3-c | Adoption of 2016 GNCVB SID Budget | Resolution | Dept/ Agency: Economic and Housing Development
Action: (X) Ratifying (X) Authorizing ( ) Amending
Type of Service: 2016 Annual Budget for Greater Newark Convention & Visitors Bureau (“Bureau”)
Purpose: Reading & Adopting 2016 Annual Budget for Greater Newark Convention and Visitors Bureau
Amount: Not to exceed $1,737,900.00
Budget Period: January 1, 2016 through December 31, 2016
Additional Information:
Budget Introduction authorized by Resolution 7R3-b(s) adopted on July 19, 2016
Ordinance 6PSF-h adopted on June 19, 2013 - Authorized Creation of the Greater Newark Tourism Special Improvement District | Pass |
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16-1193
| 1 | 7R3-d | Adult, Youth, Discloated worker Allocation 2017 | Resolution | Dept/ Agency: One Stop Career Center-NewarkWORKS
Action: (X) Ratifying (X) Authorizing ( ) Amending
Type of Service: Acceptance of Grant Funds
Purpose: To train Adult Youth and Dislocated Worker Clients
Entity Name: City of Newark One Stop Career Center-NewarkWORKS
Entity Address: 990 Broad Street, Newark, New Jersey 07102
Grant Amount: $4,421,908.00
Funding Source: State of New Jersey Department of Labor and Workforce Development)
Total Project Cost: $0.00
City Contribution: $0.00
Other Funding Source/Amount: $0.00
Contract Period: July 1, 2016 through June 30, 2017
Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale (X) Grant ( ) Sub-recipient ( ) n/a
Additional Information: | Pass |
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16-1195
| 1 | 7R3-e | TANF 2017 Allocation | Resolution | Dept/ Agency: One Stop Career Center-NewarkWORKS
Action: (X) Ratifying (X) Authorizing ( ) Amending
Type of Service: Acceptance of Grant Funds
Purpose: To train TANF clients
Entity Name: City of Newark, One Stop Career Center
Entity Address: 990 Broad Street, Newark, New Jersey 07102
Grant Amount: $1,342,408.00
Funding Source: State of New Jersey Department of Labor and Workforce Development
Total Project Cost: $ 0.00
City Contribution: $ 0.00
Other Funding Source/Amount: $ 0.00
Contract Period: July 1, 2016 through June 30, 2017
Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale (X) Grant (X) Sub-recipient ( ) n/a
Additional Information:
To be fully expended by December 30, 2017 | Pass |
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16-1327
| 1 | 7R3-f | DEDICATION BY RIDER - TREE PLANTING & PRESERVTION FUND
Tree Planting and Preservation Fund Rider by Trust | Resolution | Dept/ Agency: Economic and Housing Development
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Requesting approval to establish a Dedication by Rider Trust
Purpose: Resolution requesting permission of the Director of Local Government Services, New Jersey Department of Community Affairs, to establish a Dedication by Rider Trust for all revenue received under Ordinance 6PSF-c February 4, 2015, for tree planting and preservation costs
Additional Information: | Pass |
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16-1176
| 1 | 7R3-g | Wilson Avenue | Resolution | Dept/ Agency: Economic and Housing Development
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Private Sale/Redevelopment
Purpose: Agreement to develop parking, fencing, and landscaping on a right-of-way disposal parcel
Entity Name: Premier Framing, LLC.
Entity Address: 298-318 Wilson Avenue, Newark, New Jersey 07105
Sale Amount: $59,580.00
Cost Basis: (X) $5.00 PSF (X) Negotiated ( ) N/A ( ) Other:
Assessed Amount: $0.00
Appraised Amount: $0.00
Contract Period: To be commenced within three (3) months of transfer of ownership by the City and completed within twelve (12) months of transfer
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)
298-318 Wilson Ave., Newark, New Jersey 07105/N.A./N.A./East Ward
Additional Information:
The parcel of real property shown on th | Pass |
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16-1408
| 1 | 7R3-h | Waverly Yards Referral to Planning Board | Resolution | Dept/ Agency: Economic and Housing Development
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Referral of Proposed Reinstatement and Amendment to Waverly Yards Redevelopment Plan to Central Planning Board
Purpose: For Planning Board to determine if such amendment is consistent with the City’s Master Plan and for recommendations pursuant to N.J.S.A. 40A:12A-7
Name of Plan: Waverly Yards Redevelopment Plan
(Address/Block/Lot/Ward)
Address Block Lot Ward
86-144 Haynes Avenue 5088 126.01 South
270-286 Haynes Avenue 5088 131 South
2-38 International Way 5088 138 South
294-350 Haynes Avenue Rear 5088 169 South
97-131 Haynes Avenue 5090 1.01 South
81-83 Haynes Avenue 5090 1.05 South
Additional Information: | Pass |
Not available
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16-0761
| 1 | 7R4-a | Newark Safe Routes to school Project | Resolution | Dept/ Agency: Engineering
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Bid Contract
Purpose: Newark City-Wide Safe Routes to School Project
Entity Name: Granada Construction Corp.
Entity Address: 147 Thomas Street, Newark, New Jersey 07114
Contract Amount: Amount not to exceed $465,149.20
Funding Source: NJDOT/City of Newark
Contract Period: 365 consecutive calendar days from issue of a formal Notice to Proceed by the Director of the Department of Engineering
Contract Basis: (X) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a
Additional Information:
Bids Solicited: Three (3)
Bids Received: Three (3) | Pass |
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16-0952
| 1 | 7R4-b | 2016 Safe Routes to School Grant | Resolution | Dept/ Agency: Engineering
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Acceptance of Grant Funds
Purpose: 2016 Safe Routes to School Program
Entity Name: City of Newark
Entity Address: 920 Broad Street, Newark, New Jersey 07102
Grant Amount: $1,200,000.00
Funding Source: FHWA / NJDOT
Total Project Cost: $1,200,000.00
City Contribution: $0.00
Other Funding Source/Amount: $0.00
Contract Period: N/A
Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale (X) Grant ( ) Sub-recipient ( ) n/a
Additional Information: | Pass |
Video
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16-1056
| 1 | 7R4-c | BikeIronbound Resolution of Support | Resolution | Dept/ Agency: Engineering
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Adopting a Policy
Purpose: Resolution of Support for the City of Newark’s BIKEIRONBOUND Plan
Additional Information:
The BIKEIRONBOUND Plan presents a vision of a comfortable, convenient and safe environment in Newark’s Ironbound neighborhood for cyclists of all ages and abilities, and puts forward a framework to advance this vision. | Pass |
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16-0853
| 1 | 7R4-d | Installation of Pavement Markings on Various Streets | Resolution | Dept/ Agency: Engineering
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Bid Contract
Purpose: Installation of Pavement Markings on Various Streets
Entity Name: Statewide Striping Corporation
Entity Address: 499 Pomeroy Road, Parsippany, New Jersey 07054
Contract Amount: Amount not to exceed $150,225.00
Funding Source: 2016 Budget/ Department of Engineering
Contract Period: 365 consecutive calendar days from the issuance of a “Notice to Proceed” by the Director of the Department of Engineering
Contract Basis: (X) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a
Additional Information:
Bids Solicited: Four (4)
Bids Received: Four (4)
Bids Rejected: One (1) | Pass |
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16-0949
| 1 | 7R4-e | Newark Downtown Circulation Improvement Study Professional Services Project | Resolution | Dept/ Agency: Engineering
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Professional Services Contract
Purpose: Professional Engineering Services for Newark Downtown Circulation Improvement Study Professional Services Project
Entity Name: Sam Schwartz Consulting, LLC
Entity Address: 30 Montgomery Street, Suite 1340, Jersey City, New Jersey 07302
Contract Amount: Amount not to exceed $279,989.95
Funding Source: Federal /NJTPA
Contract Period: 365 consecutive calendar days from the issuance of a formal Notice to Proceed
Contract Basis: ( ) Bid ( ) State Vendor (X) Prof. Ser. ( ) EUS
(X) Fair & Open ( ) No Reportable Contributions (X) RFP ( ) RFQ
( ) Private Sale (X) Grant ( ) Sub-recipient ( ) n/a
Addition Information: | Pass |
Video
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16-1189
| 1 | 7R5-a | 2016 Electronic Tax Sale - ROK Industries | Resolution | Dept/ Agency: Finance
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Professional Service Contract
Purpose: Online Electronic Tax Sales
Entity Name: R.O.K Industries, Inc. d/b/a NJ TAX Lien Investor.com/RealAuction.com LLC.
Entity Address: 306 Harlingen Road, Belle Mead, New Jersey 08502-5309
Contract Amount: Amount not to exceed $160,000.00
Funding Source: 2016 City Budget/ Department of Finance
Contract Period: One (1) year from the date of final contract execution consistent with any extensions to the State’s pilot program
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:
This award is a Non-Fair and Open Contract as this Vendor is the only one authorized by the Division of Local Government Services to offer this service within the State of New Jersey.
Partial Certification of Funds in the amount of $80,000.00
Deferred 7R5-c 08 | Pass |
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16-1082
| 1 | 7R5-b | Stipulation of Settlement for Tax Appeals | 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)
Commercial Bank North A NJ CORP/105-109 Mulberry St./147/70/East/$1,370,000/
2009/-$7,165.22
Commercial Bank North A NJ CORP/105-109 Mulberry St./147/70/East/$1,370,000/
2010/-$8,318.88
TD Bank, NA/105-109 Mulberry St./147/70/East/$1,525,000/2011/-$3,547.65
TD Bank, NA /105-109 Mulberry St./147/70/East/$1,525,000/2012/-$3,679.83
Jackline Mingo/113-115 Norman Rd./4275/4/West/$200,000/2014/-$372.12
Jackline Mingo/113-115 Norman Rd./4275/4/West/$200,000/2015/-$397.08
Rafael Quearo/202 Bergen St./244/13/Central/$150,000/2014/-$232.58
Rafael Quearo/202 Bergen St./244/13/Central/$150,000/2015/-$248.18
Javier & Cabrilla Batiz/112 Bragaw Ave./3069/4/South/$132,500/2014/-$527.17
Javier & Cabrilla Batiz/112 Bragaw Ave./3069/4/South/$132,500/2015/-$562.53
Additional Information:
Total Tax Difference: -$25,051.24
Invitation: Corporation Counsel, September 7, 2 | Pass |
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16-0904
| 1 | 7R7-a | Civil Litigation Settlement (Edilgio Floro) | Resolution | Dept/ Agency: Law
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Purpose: Settlement of Civil Litigation
Docket No.: ESX-L-1471-14
Claimant: Edigio Floro
Claimant's Attorney: Rothenberg, Rubenstein, Berliner & Shinrod, LLC
Attorney's Address: 70 South Orange Avenue, Suite 205, Livingston, New Jersey 07039
Settlement Amount: $150,000.00
Funding Source: Insurance Trust Fund
Additional Comments:
Invitation: Corporation Counsel, September 7, 2016 | Pass |
Video
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16-1200
| 1 | 7R7-b | Workers' Compsensation (Manuel Vendrell) | Resolution | Dept/ Agency: Law
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Purpose: Settlement of Workers' Compensation Claim
C.P. No.: 2011-5818
Claimant: Manuel Vendrell
Claimant's Attorney: Pitman, Mindas, Grossman, Lee & Moore
Attorney's Address: 150 Morris Avenue, Springfield, New Jersey 07081
Settlement Amount: $40,918.00
Funding Source: Insurance Fund Trust
Additional Comments:
Invitation: Corporation Counsel, September 7, 2016 | Pass |
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16-1205
| 1 | 7R7-c | Workers' Compensation (Dionisio Ramos) | Resolution | Dept/ Agency: Law
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Purpose: Settlement of Workers' Compensation Claim
C.P. No.: 2013-32014
Claimant: Dionisio Ramos
Claimant's Attorney: Pitman Mindas Grossman Lee & Moore
Attorney's Address: 150 Morris Avenue, Springfield, New Jersey 07081
Settlement Amount: $27,128.00
Funding Source: Insurance Fund Trust
Additional Comments:
Invitation: Corporation Counsel, September 7, 2016 | Pass |
Video
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16-1323
| 1 | 7R7-d | Workers' Compensation (Brandi McTighe) | Resolution | Dept/ Agency: Law
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Purpose: Settlement of Workers' Compensation Claim
C.P. No.: 2008-30746
Claimant: Brandi McTighe
Claimant's Attorney: Pitman, Mindas, Grossman, Lee & Moore
Attorney's Address: 150 Morris Avenue, Springfield, New Jersey 07081
Settlement Amount: $34,056.00
Funding Source: Insurance Fund Trust
Additional Comments:
Invitation: Corporation Counsel, September 7, 2016 | Pass |
Video
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16-1325
| 1 | 7R7-e | Workers' Compensation (Evandro Saramago) | Resolution | Dept/ Agency: Law
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Purpose: Settlement of Workers' Compensation Claim
C.P. No.: 2013-14742
Claimant: Evandro Saramago
Claimant's Attorney: Ricci Fava & Bagley, LLC
Attorney's Address: 482 Notch Road, Woodland Park, New Jersey 07424
Settlement Amount: $36,389.00
Funding Source: Insurance Fund Trust
Additional Comments:
Invitation: Corporation Counsel, September 7, 2016 | Pass |
Video
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16-1321
| 1 | 7R7-f | Resolution Rescinding Various Legal Service Contracts | Resolution | Dept/ Agency: Law
Action: (X) Ratifying (X) Authorizing ( ) Amending
Type of Service: Rescind Resolution 7R7-d(S), 7R7-f(S), and 7R7-z(S) adopted on December 29, 2015,
Purpose: Rescinding Legal Services Contracts
Entity Name: Decotiis, Fitzpatrick & Cole, LLP
Entity Address: Glenpointe Centre West, 500 Frank W. Burr Blvd., Ste. 31, Teaneck, New Jersey 07666
Contract Amount: Three contracts not to exceed $25,000.00 each
Funding Source: 2016 Budget/Law Department
Contract Period: January 1, 2016 through December 31, 2016
Contract Basis: ( ) Bid ( ) State Vendor (X) Prof. Ser. ( ) EUS
(X) Fair & Open ( ) No Reportable Contributions ( ) RFP (X) RFQ
( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a
Additional Information:
Rescind Resolutions 7R7-d(S); 7R7-f(S); and 7R7-z(S) adopted on December 29, 2015 | Pass |
Video
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16-1326
| 1 | 7R7-g | Workers' Compensation (Luis Hernandez) | Resolution | Dept/ Agency: Law
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Purpose: Settlement of Workers' Compensation Claim
C.P. No.: 2012-6411
Claimant: Luis Hernandez
Claimant's Attorney: Markman & Cannan, LLC.
Attorney's Address: P.O. Box 1489, Bloomfield, New Jersey 07003
Settlement Amount: $26,938.00
Funding Source: Insurance Fund Trust
Additional Comments:
Invitation: Corporation Counsel, September 7, 2016 | Pass |
Video
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16-1298
| 1 | 7R8-a | CQ FLUENCY, INC. | Resolution | Dept/ Agency: Office of the Mayor and Agencies/ Municipal Court
Action: (X) Ratifying (X) Authorizing ( ) Amending
Type of Service: Professional Service Contract
Purpose: To provide interpreting services in 180 languages during Court sessions.
Entity Name: CQ Fluency, Inc.
Entity Address: 2 University Plaza, Suite 406, Hackensack, New Jersey 07601
Contract Amount: Amount not to exceed $140,000.00
Funding Source: 2016 Budget/Office of the Mayor and Agencies, Newark Municipal Court
Contract Period: January 1, 2016 through December 31, 2016
Contract Basis: ( ) Bid ( ) State Vendor (X) Prof. Ser. ( ) EUS
( ) Fair & Open (X) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a
Additional Information: | Pass |
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16-1071
| 1 | 7R9-a | Resolution: Arleo & Donohue, LLC (2016) | Resolution | Dept/ Agency: Offices of Municipal Council/City Clerk
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Professional Service Contract
Purpose: To provide legal services, consultation and representation of the Municipal Council and the City Clerk, including production of records and/or documents for Federal and/or State agencies.
Entity Name: Arleo & Donohue, L.L.C., Attorneys at Law
Entity Address: 622 Eagle Rock Avenue, West Orange, New Jersey 07052
Contract Amount: Amount not to exceed $50,000.00
Funding Source: City of Newark/Office of the City Clerk/2016 Budget
Contract Period: For the period of one (1) year from the date of adoption
Contract Basis: ( ) Bid ( ) State Vendor (X) Prof. Ser. ( ) EUS
(X) Fair & Open ( ) No Reportable Contributions ( ) RFP (X) RFQ
( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a
Additional Information: | Pass |
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16-1382
| 1 | 7R9-b | Resolution of Support: The Annual Dominican Parade and Music Festival (2016) | Resolution | Dept/ Agency: Offices of Municipal Council/City Clerk
Action: (X) Ratifying (X) Authorizing ( ) Amending
Type of Service: Supporting
Purpose: The Annual Dominican Parade and Music Festival
Sponsor: Council Member, Luis A. Quintana
Additional Information: | Pass |
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16-1305
| 1 | 7R9-c | Resolution: Hold Harmless and Indemnification Agreement (Annual Children's Halloween Parade and Festivities) (2016) | Resolution | Dept/ Agency: Offices of Municipal Council/City Clerk
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Hold Harmless and Indemnification Agreement
Purpose: Annual Children’s Halloween Parade and Festivities
Entity Name: Flamboyan Manor (outside)
Entity Address: 147 Verona Avenue, Newark, New Jersey 07104
Event Location: Flamboyan Manor (inside/outside), 147 Verona Avenue, Newark, New Jersey 07104 (if it rains, festivities will continue inside)
Event Date(s): Monday, October 31, 2016
Event Time: 9:00 A.M. until 8:00 P.M. (Event 4:00 P.M. until 7:00 P.M.)
Additional Information:
Sponsor: Council Member, Luis A. Quintana | Pass |
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16-1411
| 1 | 7R9-d | Resolution: Ceremonial Designation - Jack Nata Place | Resolution | Dept/ Agency: Offices of Municipal Council/City Clerk
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Ceremonial Designation
Honoree: Mr. Jack Nata
Date(s): TBD
Official Street Name(s): Dey Street and Central Avenue
Ceremonial Intersection Name: Jack Nata Place
Sponsor: Council Member, Gayle Chaneyfield Jenkins
Additional Information:
Intersection of Dey Street and Central Avenue | Pass |
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16-1402
| 1 | 7R9-e | Resolution: Expressing Profound Sorrow and Regret (9/8/16) | Resolution | EXPRESSING PROFOUND SORROW AND REGRET
Sponsored by President Mildred C. Crump
1. Mrs. Adalane Louise Singleton-Smith
2. Mother Vivian B. Wooden
3. Ms. Janie E. Lewis
4. Mr. Leroy Cunningham, Sr.
5. Ms. Breya Nicole Knight, noted Newark Poetess and Community Activist
6. Ms. Christine Moncrief Johnson
7. Ms. Celeste Rodriguez, Chief of Administrative Services, Department of Water and Sewer Utilities, longtime City of Newark employee
Sponsored by Council Member Augusto Amador
8. Mr. Jack Nata, Manager, Traffic and Signals, Department of Engineering longtime City of Newark employee | Pass |
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16-1403
| 1 | 7R9-f | Resolution: Recognizing and Commending (9/8/16) | Resolution | RECOGNIZING & COMMENDING
Sponsored by President Mildred C. Crump
1. Reverend R. David Keith on his Installation Services at Ebenezer Baptist Church on Sunday, June 26, 2016
2. Cote D’Ivoire, celebrating their 56th Independence Day Flag Raising Ceremony on Friday, August 5, 2016
3. Dr. La Francis Rodgers-Rose on the “Unity Forum” on Wednesday, August 5, 2016
4. Pastor David and Pastor Kemi Ojo and Christ Love International Church, “5th Anniversary Service”
5. Individuals during the “2016 Liberian Flag Raising Ceremony” on Wednesday, august 24, 2016
6. “The Republic of Liberia”, Flag Raising Ceremony Commemorating the 169th Anniversary of its founding (July 26, 1847 - July 26, 2016)
7. “Darling Mother” Yeyelori (Chief) Caroline Mikoriola Olateru-Olagbegi, 88th Birthday Celebration
8. Morris Hunter, III, graduate of South Carolina State University
Sponsored by Council Member Augusto Amador
9. Organizacion de la Nacion Shwar during Ecuador Independence Day on July 30, 2016
10. Huella Producciones during Ecuador Independence Day on July 30, 2016
11. Marcelo Cobos | Pass |
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16-1358
| 1 | 7R10-a | Forest Lodge Resolution | Resolution | Dept/ Agency: Neighborhood and Recreational Services
Action: (X) Ratifying (X) Authorizing ( ) Amending
Type of Service: Provision of entertainment/amusement packages
Purpose: Pay remaining balance owed for one-day City outing, open to all Newark residents; Newark Family Day/Family Reunion
Entity Name: Forest Lodge, LLC
Entity Address: 11 Reinman Road, Warren, New Jersey 07059-5121
Contract Amount: Payment not to exceed $96,665.27
Funding Source: Department of Neighborhood and Recreational Services, 026-BS-46160-B2016 Trust Fund
Contract Period: Saturday, July 9, 2016
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:
Failed 7R10-b (s) 082316
Failed 7R10-a 090816
Failed 7R10-a 092116 | Fail |
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16-1027
| 1 | 7R11-c | MetLife Donation | Resolution | Dept/ Agency: Public Safety/ Division of Police
Action: (X) Ratifying (X) Authorizing ( ) Amending
Type of Service: Accepting a Donation
Gift: 2013 Toyota Sienna
Purpose: Undercover Operations
Entity Name: National Insurance Crime Bureau
Entity Address: 435 Hamburg Turnpike, Wayne, New Jersey 07474
Gift Value: Approximately $16,853.00
City Contribution: $1.00
Other Funding Source/Amount: $0.00
Contract Period: N/A
Additional Information: | Pass |
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16-0438
| 1 | 7R12-a | Supervisory Control and Data Acquisition (SCADA) Telecommunications Upgrade - Innovative Mission Systems, LLC | Resolution | Dept/ Agency: Water and Sewer Utilities
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Professional Services Contract
Purpose: Supervisory Control and Data Acquisition (SCADA) Telecommunications Upgrade
Entity Name: Innovative Mission Systems, LLC
Entity Address: 201 International Circle, Suite 230, Hunt Valley, Maryland 21030
Contract Amount: Amount not to exceed $205,437.00
Funding Source: 2016 Budget/Department of Water and Sewer Utilities
Contract Period: One (1) year from the date of execution of the contract
Contract Basis: ( ) Bid ( ) State Vendor (X) Prof. Ser. ( ) EUS
(X) Fair & Open ( ) No Reportable Contributions (X) RFP ( ) RFQ
( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a
Additional Information:
Proposals Solicited: Three (3)
Proposals Received: Two (2) | Pass |
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16-0815
| 1 | 7R12-b | Professional Services for Charlotteburg Dam: Bascule Gate Improvements and Construction Supervision - Civil Dynamics | Resolution | Dept/ Agency: Water and Sewer Utilities
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Professional Services Contract
Purpose: Charlotteburg Dam: Bascule Gate Improvements and Construction Supervision
Entity Name: Civil Dynamics, Inc.
Entity Address: 109A County Route 515, P.O. Box 760, Stockholm, New Jersey 07460-0760
Contract Amount: Amount not to exceed $393,610.00
Funding Source: 2016 Budget/ Department of Water and Sewer Utilities
Contract Period: From the date of authorization by the Municipal Council until completion of construction
Contract Basis: ( ) Bid ( ) State Vendor (X) Prof. Ser. ( ) EUS
(X) Fair & Open ( ) No Reportable Contributions (X) RFP ( ) RFQ
( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a
Additional Information:
Proposal Solicited: Seven (7)
Proposal Received: Two (2) | Pass |
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16-1000
| 1 | 7R12-c | Repair of Water Mains & Service Leaks - Montana Construction | Resolution | Dept/ Agency: Water and Sewer Utilities
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Bid Contract
Purpose: Repair of Water Mains and Service Leaks and Disconnection of Water Services - Contract 04-WS2016
Entity Name: Montana Construction Corp., Inc.
Entity Address: 80 Contant Avenue, Lodi, New Jersey 07644
Total Contract Amount: Amount not to exceed $3,685,319.00
Funding Source: 2016 Budget/Department of Water and Sewer Utilities
Contract Period: 730 days from the date of the Notice to Proceed
Contract Basis: (X) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
(X) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a
Additional Information: N/A
Bid Distributed: Four (4)
Bid Received: Two (2) | Pass |
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16-0873
| 1 | 8.-a | Training Academy Fee Structure | Ordinance | ORDINANCE AMENDING AND SUPPLEMENTING TITLE II, ADMINISTRATION, CHAPTER 20, DEPARTMENT OF PUBLIC SAFETY, DIVISION OF FIRE, OF THE REVISED GENERAL ORDINANCES OF THE CITY OF NEWARK, NEW JERSEY, 2000, AS AMENDED AND SUPPLEMENTED, BY ADDING A NEW SECTION TO INCLUDE TRAINING OF OUTSIDE PERSONNEL AT NEWARK FIRE ACADEMY, WHICH AUTHORIZES AND ESTABLISHES FEES AND PROCEDURES FOR TRAINING AT THE NEWARK FIRE ACADEMY OF FIREFIGHTERS WHO ARE NOT MEMBERS OF THE NEWARK FIRE DIVISION. | Pass |
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16-1369
| 1 | 8.-b | Queen of the Angels Roman Catholic Church | Ordinance | AN ORDINANCE AUTHORIZING THE CANCELLATION OF TAXES, INTEREST, AND PENALTIES FOR FIVE MONTHS OF THE YEAR 2014, TWELVE MONTHS OF 2015, AND THREE MONTHS OF 2016, ON PROPERTY OWNED BY QUEEN OF THE ANGELS ROMAN CATHOLIC CHURCH, LOCATED AT 32-36 IRVINE TURNER BOULEVARD AND 38-40 IRVINE TURNER BOULEVARD, BLOCK 2520 LOTS 14 AND 16, AND 20-32 LIVINGSTON STREET, BLOCK 2520, LOT 48 | Pass |
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16-1353
| 1 | 8.-c (as) | Hazardous Materials Fee Increase | Ordinance | ORDINANCE AMENDING AND SUPPLEMENTING TITLE XI, FIRE PREVENTION CODE, CHAPTER 1, NEW JERSEY UNIFORM FIRE SAFETY CODE ENFORCING AGENCY, AMENDMENTS TO THE CODE, SECTION 9, PERMITS, INSPECTION FEES, OF THE REVISED GENERAL ORDINANCES OF THE CITY OF NEWARK, NEW JERSEY, 2000, AS AMENDED AND SUPPLEMENTED, BY ADDING A NEW SUB-SECTION b.43, ESTABLISHING FEES FOR THE STORAGE OF HAZARDOUS MATERIALS. | Pass |
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17-1083
| 1 | 7M-a. | | Motion | A motion requesting that the City Clerk’s Office acquire from the Business Administrator a breakdown of all grants; how they are administered and a list of all balances and plan of action. | Pass |
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17-1087
| 1 | 7M-b. | | Motion | A motion expressing strong opposition to Governor Chris Christie’s veto of the New Jersey Legislature’s proposed bill that would increase New Jersey’s minimum wage to $15 an hour by 2021, and urging the Governor to reconsider his position. | Pass |
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17-1088
| 1 | 7M-c. | | Motion | A motion to convey sincere and heartfelt condolences to Reverend James Scott on the passing of his granddaughter. | Pass |
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17-1089
| 1 | 7M-d. | | Motion | A motion requesting that the Municipal Council coordinate their Health Committee, Public Safety Committee and Economic Development Committee with the Administration for a plan to deal with Newark’s ever increasing homeless and drug addicted communities. | Pass |
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17-1090
| 1 | 7M-e. | | Motion | A motion to convey sincere and heartfelt condolences to the family of Jack Nata. | Pass |
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17-1093
| 1 | 7M-f. | | Motion | A motion requesting that the Department of Engineering and the Department of Public Works revise their proposed 2017 demolition list to in lude North Ward properties, specifically, 82 Montclair Avenue (fire damaged) and 731 Summer Avenue (abandoned and located next to the new Elliott Street School. | Pass |
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17-1095
| 1 | 7M-g. | | Motion | A motion requesting that the City Clerk’s Office schedule a meeting to discuss the list of projects in Bond requests. | Pass |
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17-1096
| 1 | 7M-h. | | Motion | A motion expressing gratitude to Essex County Executive Joseph N. DiVincenzo, Jr., for the renovations of the playground areas of Riverbank and Independence Parks. | Pass |
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17-1098
| 1 | 7M-i. | | Motion | A motion requesting that the City Clerk’s Office send a letter to the Department of Economic and Housing Development in regard to acquiring permission from New Jersey Transit or Amtrak to create murals on the underpasses connecting New Jersey Railroad Avenue to Route 21. | Pass |
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16-1363
| 1 | | | Hearing of Citizens | HEARING OF CITIZEN
1. Maryam Bey, 30 Underwood Street, Newark, NJ
Absentee slumlords.
Appearing
2. Grace Alexander, 31-33 Palm Street, Newark, NJ
Use of Eminent Domain to seize toxic loans.
Not Appearing
3. Anderu Inweh, 33 Vassar Avenue, Newark, NJ
City Purchase of Distressed Assets.
Not Appearing
4. Opal R. Wright, 31 Vanderpool Street, Newark, NJ
The “American Recovery and Reinvestment Act of 2009.”
Appearing
5. Darnella Lee, 1051 Hunterdon Street, Newark, NJ
In reference to 555 Elizabeth Avenue, Newark, New Jersey prior residence.
Appearing
6. Juan Rodriguez, 1 Court Street, Newark, NJ
One city, one goal, empowerment now! Occupy Newark now!
Not Appearing
7. William Elmore, 194 Tuxedo Pkwy, Newark, NJ
The sidewalks in Newark on Springfield Avenue and Clinton Avenue.
Not Appearing
8. James Powell, 108-136 MLK Blvd, Newark, NJ
The Mosaic on the Passaic.
Not Appearing
9. Hellane Freeman, 4th Street, Newark, NJ
Income generation via tickets, slumlords, crime and lack of municipal court intervention.
Appearing
10. 10-4 Evans, 149 Huntington Terr., Newark, NJ
City of Newark la | |
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