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17-0047
| 1 | | | Hearing of Citizens | HEARING OF CITIZENS
1. Rosemary Horsley, 9 Riverview Court, Newark, New Jersey
Terrell Homes.
Appearing
2. Rita Fortenberry, 26 Riverview Court, Newark, New Jersey
Terrell Homes.
Appearing
3. Carmen Cardona, 17 Riverview Court, Newark, New Jersey
Conditions of Terrell Homes.
Appearing
4. Fiordaliza Abrui, 17 Riverview Court, Newark, New Jersey
Terrell Homes.
Not Appearing
5. Carmen Castro, 24 Riverview Court, Newark, New Jersey
Terrell Homes.
Not Appearing
6. Rhonda Napier, 5 Riverview Court, Newark, New Jersey
Terrell Homes.
Appearing
7. Carol Napier, 9 Riverview Court, Newark, New Jersey
Terrell Homes.
Not Appearing
8. Colleen Fields, 27 Foster Street, Newark, New Jersey
I just want to go home, Africa is my home.
Not Appearing
9. Rodney Davis, 405 Frelinghuysen Avenue, Newark, New Jersey
Put black people to work.
Not Appearing
10. Felicia Singleton, 152 12th Avenue, Newark, New Jersey
Newark issues.
Appearing
11. Jerry Chambers, 294 Garden Street, Englewood, New Jersey
Process for selecting broker for the Health Insurance.
Appearing
12. Phil Spears, 18th Washington Plac | |
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17-0046
| 1 | 5.-a | | Report | Greater Newark Convention & Visitors Bureau, 2016 Overview and 2017 Budget | Pass |
Not available
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17-0051
| 1 | 5.-b | | Report | Greater Newark Tourism Improvement District Management Corporation, Financial Statements, December 31, 2015 and 2014 | Pass |
Not available
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16-1706
| 1 | 6F-a | Bryant Park Tax Abatement Application | Ordinance | AN ORDINANCE GRANTING A FIFTEEN (15) YEAR TAX ABATEMENT TO BRYANT PARK URBAN RENEWAL LLC FOR A PROJECT TO REHABILITATE AND CONVERT A VACANT FORMER HOSPITAL CENTER INTO TWENTY THREE (23) AFFORDABLE HOUSING RESIDENTIAL RENTAL UNITS AND FOUR (4) COMMERCIAL UNITS ON REAL PROPERTY KNOWN AS 536-540 CENTRAL AVENUE AND IDENTIFIED ON THE OFFICIAL TAX MAP OF THE CITY AS BLOCK 1827, LOT 1 (WEST WARD).
Deferred 6F-a 011917 | Pass |
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16-1347
| 1 | 6F-b | RTA - Inclusionary Zoning for Affordable Housing | Ordinance | AN ORDINANCE AMENDING TITLE 41 OF THE MUNICIPAL CODE OF THE CITY OF NEWARK, NEW JERSEY TO ESTABLISH A NEW CHAPTER, ENTITLED “INCLUSIONARY ZONING FOR AFFORDABLE HOUSING.”
Deferred 6F-b 011917
Deferred 6PSF-c 021517 | Pass |
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16-1497
| 1 | 6PSF-a | Amendment to Expand Ironbound Business Improvement District | Ordinance | AN ORDINANCE TO AMEND ORDINANCE 6PSF-b, MARCH 6, 2013, BY EXPANDING THE IRONBOUND SPECIAL IMPROVEMENT DISTRICT, TO INCLUDE RAYMOND BOULEVARD FROM PROSPECT STREET TO BLANCHARD STREET, FERRY STREET FROM CHRISTIE STREET TO BLANCHARD STREET AND PARTS OF MARKET STREET FROM PROSPECT STREET TO MADISON STREET.
Deferred 6PSF-e 122116
Deferred 6PSF-a 010517
Deferred 6PSF-a 011917 | Pass |
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16-1996
| 1 | 6PSF-b | Amendment to Payroll Ordinance | Ordinance | ORDINANCE AMENDING AND SUPPLEMENTING TITLE X, FINANCE AND TAXATION, CHAPTER 21, NEWARK PAYROLL TAX, OF THE REVISED GENERAL ORDINANCES OF THE CITY OF NEWARK, NEW JERSEY, 2000, AS AMENDED AND SUPPLEMENTED, [I] MAKING THE ORDINANCE MORE CONSISTENT WITH THE NEW JERSEY EMPLOYER PAYROLL TAX STATUTE AND [II] AUTHORIZING A REDUCTION IN NEWARK PAYROLL TAX OBLIGATIONS FOR EMPLOYERS WITH WORKFORCES MORE THAN 50% OF WHICH ARE NEWARK RESIDENTS. | Pass |
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16-1675
| 1 | 7R1-a | Health Insurance Broker Selection_Frenkel LLC | Resolution | Dept/ Agency: Administration/Office of the Business Administrator
Action: (X) Ratifying (X) Authorizing ( ) Amending
Type of Service: Contract for Health Insurance Broker
Purpose: Health Insurance Brokerage Services
Entity Name: Frenkel Benefits, LLC.
Entity Address: 210 Hudson Street, Suite 601, Jersey City, New Jersey 07311
Contract Amount: $195,000.00
Funding Source: Office of the Business Administrator/ 011-200-2001-A-60570-B2016
Contract Period: January 1, 2017 through December 31, 2017
Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. (X) EUS
(X) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a
Additional Information:
Failed 7R1-a 010517
Failed 7R1-a (s) 011017 | Pass |
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16-2026
| 1 | 7R1-b | 2016-2017 HCDA Annual Action Plan for CDBG, HOPWA, HOME, ESG | Resolution | Dept/ Agency: Administration/Office of the Business Administrator
Action: (X) Ratifying (X) Authorizing ( ) Amending
Type of Service: Application and Agreements with HUD for One-Year Action Plan
Purpose: Application/Acceptance with HUD for the 2016 One-Year Action Plan (Program Year 2016-2017)
Entity Name: United States Department of Housing and Urban Development (HUD)
Entity Address: One Newark Center, Newark, New Jersey 07102-5260
Total Grant Amount: $14,265,216.00
Funding Source: United States Department of Housing and Urban Development (HUD)/Community Development Block Grant (CDBG), Emergency Solutions Grant (ESG), HOME Investment Partnerships (HOME), and Housing Opportunities for People with AIDS (HOPWA) Program
Grant Period: September 1, 2016 through August 31, 2017
Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale (X) Grant ( ) Sub-recipient ( ) n/a
Monitoring Dept/Agency: N/A
Additional Information:
Detailed al | Pass |
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15-0222
| 1 | 7R1-c | CDBG-Youth-Newark Boys Chorus | 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 Youth Services
Entity Name: Newark Boys Chorus School
Entity Address: 1016 Broad Street, Newark, New Jersey 07102
Grant Amount: $10,000.00
Funding Source: United States 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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16-0203
| 1 | 7R1-d | Outdoor Equipment Powered, (Generators) | Resolution | Dept/ Agency: Administration/Division of Central Purchasing
Action: (X) Ratifying (X) Authorizing ( ) Amending
Type of Service: Bid Contract(s)
Purpose: Outdoor Equipment Powered, (Generators)
Description: Equipment, Major Tools
Entity Name(s)/Address(s):
1.Colonial Hardware Corporation, 33 Commerce Street, Springfield, New Jersey 07081
2.Warshauer Generator, LLC., 800 Shrewsbury Avenue, Tinton Falls, New Jersey 07724
Contract Amount: $87,000.00
Funding Source: 2016 Budget/Department of Engineering-NW-011-080-83380/Department of Public Safety, Division of Fire-NW-011-090-0901- 9442/Department of Recreation, Cultural Affairs and Senior Services-NW-011-080-160-1604-83860/Department of Water and Sewer Utilities-NW-011-037-750-7502-9443
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 Informatio | Pass |
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16-1729
| 1 | 7R1-e | Vehicles, Trucks, Class 4, Utility/Dump with Snow Plow Option | Resolution | Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Use of State Contract(s) T-2102 and all applicable vendors and dealers
Purpose: Vehicles, Truck, Class 4, Utility/Dump with Snow Plow Option, State Contract
Entity Name(s)/Address(s): Chas S. Winner Inc., dba Winner Ford, 250 Berlin Road, Cherry Hill, New Jersey 08034
Contract Amount: $163,654.00
Funding Source: 2016 Budget/ Department of Water and Sewer Utilities/ NW037, 750, 7505, 94330, B2016/ Purchase Orders 225 & 226
Contract Period: Upon approval by Municipal Council through December 11, 2017
Contract Basis: ( ) Bid (X) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a
Additional Information:
Pursuant to N.J.S.A. 40A:11-2(21), the purchase order(s) is/are the contract. | Pass |
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16-1789
| 1 | 7R1-f | Traffic Sign Blanks, Aluminum | Resolution | Dept/ Agency: Administration/Division of Central Purchasing
Action: (X) Ratifying (X) Authorizing ( ) Amending
Type of Service: Bid Contract(s)
Purpose: Traffic Signal sign making materials
Description: Traffic Sign Blanks, Aluminum
Entity Name(s)/Address(s):
1. Garden State Highway Products, 1740 East Oak Road, Vineland, New Jersey 08361
2. Mandel Metals, Inc., d/b/a US Standard Sign, 11400 West Addison Avenue, Franklin Park, Illinois 60131
Contract Amount: $200,000.00
Funding Source: 2016 Budget/Department of Engineering/ Traffic and Signals/NW011, 110, 1107, 83750, B2016
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: July 26, 2016
Bid Proposal Due Date: August 11, 2016
Bids Solicited: Eight (8)
Bids Received: Two (2) | Pass |
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16-1796
| 1 | 7R1-g | Fire Hydrant Tools and Wrenches | Resolution | Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Bid Contract(s)
Purpose: Fire Hydrant Tools and Wrenches
Description: Protective safety equipment, major tools used in the protection of people and property
Entity Name(s)/Address(s): Hydra-Shield Manufacturing, Inc., 8701 Carpenter Freeway, Suite 230, Dallas, Texas 75247
Contract Amount: $60,000.00
Funding Source: 2016 Budget/Department of Public Safety, Division of Fire/ NW011-090-0901-9442-B2016/ Department of Water and Sewer Utilities/ NW037-750-7502-8383-B2016
Contract Period: To be established for a period not to exceed two (2) years
Contract Basis: (X) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a
Additional Information:
Advertisement Date: August 23, 2016
Bids solicited: Thirty (30)
Bids received: Two (2) | Pass |
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16-1804
| 1 | 7R1-h | Controllers and Firmware, Traffic | Resolution | Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Bid Contract(s)
Purpose: Controllers and Firmware, (Traffic)
Description: Traffic Signal Equipment
Entity Name(s)/Address(s): Intelligent Traffic Supply Products, LLC., 3005 Hadley Road, Suite 5, South Plainfield, New Jersey 07080
Contract Amount: $200,000.00
Funding Source: 2016 Budget/Department Engineering/Traffic and Signals/NW011-110-1107-83750-B2016
Contract Period: To be established for a period not to exceed two (2) years
Contract Basis: (X) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a
Additional Information:
Advertisement Date: September: 6, 2016
Bids solicited: Six (6)
Bids received: One (1) | Pass |
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16-2002
| 1 | 7R1-i | Labor Agreeemnt SEIU Laborers | 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 (Blue Collar Non-Supervisory Workers)
Entity Address: 18 Washington Place, Newark, New Jersey 07102
Project Fiscal Impact: $7,948,814.86 (Average Cost Per Year over Term of Agreement) Total Cost: $31,795,259.40
Contract Period: January 1, 2015 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 |
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16-2009
| 1 | 7R1-j | ADDED STARTER PLEASE | 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 Police Communications Clerks and Officers)
Entity Address: 18 Washington Place, Newark, New Jersey 07102
Project Fiscal Impact: $1,646,744.39 (Average Cost Per Year over Term of Agreement) Total Cost $6,586,977.56
Contract Period: January 1, 2015 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 |
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17-0059
| 1 | 7R1-k (as) | Street Sweeping Services (West Ward) | Resolution | Dept/ Agency: Administration/Division of Central Purchasing
Action: ( x ) Ratifying ( x ) Authorizing ( ) Amending
Type of Service: Extension of Emergency Contract #E2016-13
Purpose: Street Sweeping Services (West Ward)
Entity Name: Dejana Industries, Inc.
Entity Address: 30 Sagamore Hill Drive, Port Washington, New York 11050
Contract Amount: $50,000.00 a month for seven (7) months for a total of $350,000.00 for seven (7) months but in no event beyond June 30, 2017, unless authorized by the Municipal Council
Funding Source: City of Newark Budget/ Department of Public Works, Division of Sanitation, Account Code Line: NW011- 71950
Contract Period: October 1, 2016 to April 30, 2017, or until a contract is awarded
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 |
Not available
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17-0060
| 1 | 7R1-l (as) | Street Sweeping Services (South, North, East, Central) | Resolution | Dept/ Agency: Administration/Division of Central Purchasing
Action: ( x ) Ratifying ( x ) Authorizing ( ) Amending
Type of Service: Extension of Emergency Contract #E2016-12
Purpose: Street Sweeping Services (South, North, East, Central)
Entity Name: Dejana Industries, Inc.
Entity Address: 30 Sagamore Hill Drive, Port Washington, New York 11050
Contract Amount: $150,000.00 a month for seven (7) months for a total of $1,050,000.00
Funding Source: City of Newark Budget/ Department of Public Works, Division of Sanitation, Account Code Line: NW011- 71950
Contract Period: October 1, 2016 to April 30, 2017; or until a contract is awarded, but in no event beyond June 30, 2017, unless authorized by the Municipal Council
Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale ( ) Grant ( ) Sub-recipient ( X ) n/a
Additional Information: | Pass |
Not available
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17-0068
| 1 | 7R1-m (as) | State Health Benefits Program - Employees and Dependents | Resolution | Dept/ Agency: Administration/Division of Personnel
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Employees and Dependents Health Benefits
Purpose: Authorize Participation in the State Health Benefits Program for Employees and Dependents
Entity Name: State of New Jersey, Department of the Treasury, Division of Pensions and Benefits
Entity Address: PO Box 299, Trenton, New Jersey 08625-0299
Contract Amount: $TBD
Funding Source: City Budget Lines
Contract Period: May 1, 2017 through April 30, 2018
Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale ( ) Grant ( ) Sub-recipient ( X ) n/a State Contract
Additional Information: | Pass |
Not available
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17-0076
| 1 | 7R1-n (as) | State Health Benefits Program - Retirees | Resolution | Dept/ Agency: Administration/Division of Personnel
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Employees and Dependents Health Benefits
Purpose: Authorize Participation in the State Health Benefits Program for Retirees
Entity Name: State of New Jersey, Department of the Treasury, Division of Pensions and Benefits
Entity Address: PO Box 299, Trenton, New Jersey 08625-0299
Contract Amount: $TBD
Funding Source: City Budget Lines
Contract Period: May 1, 2017 through April 30, 2018
Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. () EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale ( ) Grant ( ) Sub-recipient ( X ) n/a State Contract
Additional Information: | Pass |
Not available
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16-1766
| 1 | 7R2-a | Doremus Avenue | Resolution | Dept/ Agency: Economic and Housing Development
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Investigation for Area in Need of Redevelopment
Purpose: Central Planning Board to determine if area is in need of redevelopment
List of Property:
ADDRESS/BLOCK/LOT/ADDITIONAL LOTS/WARD
219-221 Foundry Street Rear/5005/7/East
195-217 Foundry Street Rear/5005/12/East
191-241 Avenue P/5006.01/1/East
293-317 Roanoke Avenue/5010/34/East
319-351 Roanoke Avenue/5010/35/East
20-84 Doremus Ave/5011/1/East
8-18 Doremus Ave/5011/1.01/East
148-182 Doremus Ave/5011/12/12-A,14/East
184-188 Doremus Ave/5011/16/East
190 Doremus Ave/5011/17/East
214-252 Doremus Ave/5014/1.01/4/East
254-266 Doremus Ave/5014/7/7-A/East
291-307 Avenue P/5020/1/East
551 Avenue P/5020/65/East
567-589 Wilson Ave/5020/78/B5024/20,21/East
339-355 Avenue P/5020/136/East
551-565 Wilson Ave/5024/18/East
66-90 Rutherford St/5048/1/East
17-89 Rutherford St/5050.01/15/East
91-127 Rutherford St/5056/26/East
89 Rutherford St/5056/89/East
92-106 Rutherford St/5056.01/24/East
303 | Pass |
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16-1315
| 1 | 7R2-b | Amended Valentines Day Lot Sale | Resolution | Dept/ Agency: Economic and Housing Development
Action: ( ) Ratifying (X) Authorizing (X) Amending
Type of Service: Private Sale/Redevelopment
Purpose: First Amendment to the Exhibit A, adopted on June 17, 2015 as Resolution 7R3-m(as), to sell and redevelop various vacant lots into one (1), two (2), or three (3) unit owner-occupied residential structures, with or without additional retail use.
Entity Name: See Exhibit A
Entity Address: See Exhibit A
Sale Amount: $1,000 per lot ($34,000.00)
Cost Basis: ( ) $ PSF ( ) Negotiated (X ) N/A ( ) Other:
Assessed Amount: $0.00
Appraised Amount: $0.00
Contract Period: To be commenced within three (3) months of property conveyance and completed with eighteen (18) months of property conveyance
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 | Pass |
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16-1846
| 1 | 7R6-a | The Law Offices of Martin M. Glazer Workers Compensation Contract 2017 | Resolution | Dept/ Agency: Law
Action: (X) Ratifying (X) Authorizing ( ) Amending
Type of Service: Professional Services Contract
Purpose: Legal Services - Workers’ Compensation Counsel
Entity Name: The Law Offices of Martin M. Glazer
Entity Address: 40 Clinton Street, 2nd Floor, Newark, New Jersey 07102
Contract Amount: An amount not to exceed $50,000.00
Funding Source: Workers’ Compensation Insurance Fund
Contract Period: January 1, 2017 through December 31, 2017
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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16-1849
| 1 | 7R6-b | Municipal Prosecutor's Per Diem 2017 | Resolution | Dept/ Agency: Law
Action: (X) Ratifying (X) Authorizing ( ) Amending
Type of Service: Professional Services Contract
Purpose: Municipal Prosecutor’s Office Per Diems
Entity Name: Multiple Vendors
Entity Address: Multiple Vendors
Contract Amount: $150,000.00
Funding Source: City of Newark Law Department Budget
Contract Period: January 1, 2017 through December 31, 2017
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:
1. Daniel Serratelli, Esq., 172 New York Avenue, Newark, New Jersey 07105
2. Gracia Robert Montilus, Esq., d/b/a GRM Legal Works, LLC., 76 South Orange Avenue, Suite 109, South Orange, New Jersey 07079
3. Steven R. Hummell, Esq., 1055 River Road, Edgewater, New Jersey 07020
4. Gisel Ortiz, Esq., 17 Academy Street, Newark, New Jersey 07102
5. Keith C. Harvest, Esq., P.O. Box 193, South Orange, New Jersey 07079
6. Charlotte L. Smith, Esq., 31 B | Pass |
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17-0066
| 1 | 7R6-c (as) | | Resolution | Dept/ Agency: Law
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Purpose: Pre-Litigation Settlement
Docket No.: N/A
Payor: Best Transportation Services, LLC, 263 Distribution Street, Newark, New Jersey 07114
Payor's Attorney: Bruno Genova, Esquire,
Attorney's Address: Genova Burns LLC, 494 Broad Street, Newark, New Jersey
Settlement Amount: $500,000.00
Funding Source: N/A; City of Newark is receiving the settlement funds
Additional Comments:
.
This proposed settlement resolves outstanding Payroll Taxes owed by Best Transportation Services to the City of Newark.
Invitation: Corporation Counsel (date to be entered by Clerk’s Office) | Pass |
Not available
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17-0067
| 1 | 7R6-d (as) | | Resolution | Dept/ Agency: Law
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Purpose: Pre-Suit Settlement of Civil Litigation
Docket No.: N/A
Claimant: Axion Healthcare Solutions, LLC., 510 Thornall Street, Suite 110, Edison, New Jersey 08837
Claimant's Attorney: Daniel Gammerman, Esq., Corporate Counsel
Attorney's Address: 6800 Jericho Turnpike, Suite 110W, Syosset, New York 11791
Settlement Amount: $ 905,040.76
Funding Source: 2016 and 2017 Budget/Grant Funding; Department of Health and Community Wellness
Additional Comments:
This resolution and settlement agreement resolves all outstanding invoices for Axion Healthcare Solutions, LLC for the non-professional staffing services it rendered from June 4, 2016 through December 31, 2016. It also authorizes a final payment, for services rendered from January 1, 2017 through and including January 22, 2017.
Invitation: Corporation Counsel | Pass |
Not available
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17-0022
| 1 | 7R8-a | Resolution: Ceremonial Designation - Rev.Dr. Lillie Minnigan (JSJ) | Resolution | Dept/ Agency: Offices of Municipal Council/City Clerk
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Ceremonial Designation
Honoree: Rev. Dr. Lillie Minnigan
Date(s): March 5, 2017
Official Street Name(s): Vernon Avenue
Ceremonial Intersection Name: Rev. Dr. Lillie Minnigan Way
Sponsor: Council Member, John Sharpe James
Additional Information: | Pass |
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17-0049
| 1 | 7R8-b | Resolution: Expressing Profound Sorrow & Regret (1/19/17) | Resolution | EXPRESSING PROFOUND SORROW AND REGRET
Sponsored by President Mildred C. Crump
1. Reverend Harold Heyward Cavaness
2. Mrs. Doris Wade
Sponsored by Council Member Eddie Osborne
3. Ms. Astera Argyris
4. Ms. Frankie Scott
Sponsored by Council Member Luis A. Quintana
5. Ms. Escarlen Franchesca Perez Familia
6. Mr. Lucas Marrero
7. Mr. Genaro Toro, who passed away on Monday, January 9, 2017, father of Ms. Carmen Mosca | Pass |
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17-0050
| 1 | 7R8-c | Resolution: Recognizing & Commending (1/19/17) | Resolution | RECOGNIZING & COMMENDING
Sponsored by President Mildred C. Crump
1. Mr. Eddie L. Porter, who has been involved with the South 13th Street Block and Community Association for sixty (60) years on Saturday, December 31, 2016
2. Mr. Jimmie Moore on his retirement as Supervisor of the City’s Paint Shop, Department of Public Works, Division of Public Buildings on Wednesday, December 28, 2016
Sponsored by Council Member Augusto Amador
3. Individuals for their participation in the 4th Annual Ironbound Multicultural Festival as Contributors to the Mural held on Wednesday, December 28, 2016
4. Individuals for their participation in the 4th Annual Ironbound Multicultural Festival as Artists held on Wednesday, December 28, 2016
5. Ms. Isabel Matos for her participation in the 4th Annual Ironbound Multicultural Festival as a Coordinator of the Exhibit held on Wednesday, December 28, 2016
6. Mr. Troy West for his participation in the 4th Annual Ironbound Multicultural Festival as a Special Contributor to the Art Exhibit held on Wednesday, December 28, 2016
Sponsored by Council Member Eddi | Pass |
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17-0085
| 1 | 7R8-d (as) | Resolution: Support of the Affordable Care Act (ObamaCare) (MC) | Resolution | Dept/ Agency: Offices of Municipal Council/City Clerk
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Supporting the Affordable Care Act (ObamaCare)
Purpose: To advocate for the preservation, security, and expansion of the Affordable Care Act and its Patient’s Bill of Rights.
Sponsor: Council Member, Mildred C. Crump
Additional Information: | Pass |
Not available
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16-1563
| 1 | 7R9-a | | Resolution | Dept/ Agency: Public Safety/Division of Fire
Action: (X) Ratifying (X) Authorizing ( ) Amending
Type of Service: Apply/Acceptance of Grant Funds
Purpose: Grant funds to be used to purchase AR-AFFF Gold foam for fireboats and for the sustainment and maintenance of Fireboat 1 and Fireboat 2
Entity Name: Department of Public Safety, Fire Division
Entity Address: 480 Clinton Avenue, Newark, New Jersey 07108
Grant Amount: $37,500.00
Funding Source: United States Department of Homeland Security, Federal Emergency Management Agency, FY2016 Port Security Grant Program
Total Project Cost: $50,000.00
City Contribution: $12,500.00
Other Funding Source/Amount: $0.00
Contract Period: September 1, 2016 through August 31, 2019
Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale (X) Grant ( ) Sub-recipient ( ) n/a
Additional Information: | Pass |
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16-1566
| 1 | 7R9-b | | Resolution | Dept/ Agency: Public Safety/Division of Fire
Action: (X) Ratifying (X) Authorizing ( ) Amending
Type of Service: Application/Acceptance of Grant Funds
Purpose: Grant funds to be used to purchase 100 self-contained breathing apparatus cylinders for firefighting.
Entity Name: Department of Public Safety, Division of Fire
Entity Address: 480 Clinton Avenue, Newark, New Jersey 07108
Grant Amount: $81,819.00
Funding Source: United States Department of Homeland Security, Federal Emergency Management Agency/ FY2015 Assistance to Firefighters Grant program
Total Project Cost: $90,000.00
City Contribution: $8,181.00
Other Funding Source/Amount: $0.00
Contract Period: August 11, 2016 through August 10, 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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16-1509
| 1 | 7R12-a | Pequannock Watershed Dams/Reservoir Security Improvements & Construction Supervision | Resolution | Dept/ Agency: Water and Sewer Utilities
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Professional Services Contract
Purpose: Pequannock Watershed Dams/Reservoir Security Improvements & Construction Supervision
Entity Name: Michael Baker International
Entity Address: 300 American Metro Blvd., Suite 154, Hamilton, New Jersey 08619
Contract Amount: Amount not to exceed $697,470.36
Funding Source: Department of Water and Sewer Utilities
Contract Period: One (1) year from the date of the Notice to Proceed
Contract Basis: ( ) Bid ( ) State Vendor (X) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions ( X ) RFP ( ) RFQ
( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a
Additional Information:
Funding in the amount of $100,000.00 from:
Fund 037, Dept. 750, Div. 7502, Account 7128, Budget Year 2016. The remainder of $597,470.36 will be funded from the 2017 Budget
Proposal Solicited: Seven (7)
Proposal Received: Six (6)
Contract is for a term of one (1) year w | Pass |
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16-1694
| 1 | 7R12-b | Arcadis US., Inc- Change Order #1 | Resolution | Dept/ Agency: Water and Sewer Utilities
Action: (X) Ratifying (X) Authorizing ( ) Amending
Type of Service: Change Order/Amend Resolution 7R12-a 090215/ Professional Services Contract
Purpose: Change Order No. 1 to Investigate Sources of Extraneous Flow to the City of Newark Combined Sewer System
Entity Name: Arcadis U.S., Inc.
Entity Address: 17-17 Route 208 North, Fair Lawn, New Jersey 07410
Contract Amount: $125,000.00
Funding Source: Department of Water and Sewer Utilities
Contract Period: One (1) Year extension of term of the contract, from October 29, 2016 through October 29, 2017
Contract Basis: ( ) Bid ( ) State Vendor (X) Prof. Ser. ( ) EUS
(X) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a
Additional Information:
The original contract period: October 29, 2015 through October 29, 2016. | Pass |
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17-0637
| 1 | 7M-a. | | Motion | A motion requesting that the Department of Engineering, Department of Public Works, Division of Sanitation, board and secure the abandoned properties located at 19 Ruby Place and 241 Lincoln Avenue. | Pass |
Not available
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17-0640
| 1 | 7M-b. | | Motion | A motion requesting that the Department of Engineering, Department of Public Works, Division of Sanitation and the Division of Inspections and Enforcement, begin the process of demolition for the following abandoned properties: 82 Montclair Avenue; 731 Summer Avenue and 710 Summer Avenue. | Pass |
Not available
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17-0641
| 1 | 7M-c. | | Motion | A motion requesting that the Department of Engineering, Department of Public Works, Division of Sanitation and the Division of Inspections and Enforcement, investigate the property located 255 Grafton Avenue for a possible illegal conversion and the operation of a construction businesses. | Pass |
Not available
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17-0643
| 1 | 7M-d. | | Motion | A motion requesting that the Department of Engineering, Division of Traffic and Signals, eliminate the parking prohibition for Oriental Street between McCarter highway and Broadway. | Pass |
Not available
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17-0644
| 1 | 7M-e. | | Motion | A motion requesting that the Office of the City Clerk send a letter to the Newark Parking Authority requesting that the NPA provide better customer skills training for those dealing with the public; furthermore, a vendor was charged $1,500.00 to park a truck on Bloomfield Avenue. What is the authority for such fees, and how are they determined? | Pass |
Not available
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17-0645
| 1 | 7M-f. | | Motion | A motion requesting that the Commissioners of Passaic Valley Sewage Commission be commended for naming their boardroom in memory of Donald K. Tucker, former Assemblyman and Council Member. | Pass |
Not available
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17-0646
| 1 | 7M-g. | | Motion | A motion requesting that President Barak H. Obama be commended for the pardoning of Mr. Oscar Robles Rivera, the leader of a Chicago-based cell of the Armed Forces of National Liberation (FALN), which waged a futile but violent struggle to win Puerto Rican independence. | Pass |
Not available
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17-0647
| 1 | 7M-h. | | Motion | A motion requesting that the Department of Engineering, Division of Traffic and Signals, conduct a traffic study at the corner of West Market Street and Littleton Avenue (Georgia King Village Complex), to determine if the traffic light should be extended to allow seniors adequate time to cross. | Pass |
Not available
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17-0649
| 1 | 7M-i. | | Motion | A motion requesting that Optimum Cablevision be notified that their installers and technicians are discarding their used materials on abandoned properties City-wide. | Pass |
Not available
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17-0652
| 1 | 7M-j. | | Motion | A motion to convey sincere and heartfelt condolences to the family of Ms. Letha Mae Chatman. | Pass |
Not available
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17-0650
| 1 | 7M-k. | | Motion | A motion requesting that the Department of Engineering, Department of Public Works, Division of Sanitation and the Division of Inspections and Enforcement, investigate alleged illegal dumping occurring at Delancy Street and Day Street, under the Route 1 underpass and Magazine Street. | |
Not available
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17-0651
| 1 | 7M-l. | | Motion | A motion requesting that the Department of Engineering, Department of Public Works, Division of Sanitation and the Division of Inspections and Enforcement, investigate the property located at Harper Street and Goble Street, for an illegal and unlicensed business operating at this location. | Pass |
Not available
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17-0654
| 1 | 7M-m. | | Motion | A motion to convey sincere and heartfelt condolences to the family of Jean Screven. | Pass |
Not available
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