18-0482
| 1 | | | Hearing of Citizens | HEARING OF CITIZENS
1. Abdush Shahid Ahmad, 182 Johnson Avenue, Newark, NJ
Are Newarkers really moving forward?
Appearing.
2. Wayne Richardson, 236 Vassar Avenue, Newark, NJ
Job opportunity.
Appearing.
3. Tawanna Williams, 170 Riverside Ct., Newark, NJ
Skilled work.
Appearing.
4. Nelson Sousa, 256 Summer Avenue, Newark, NJ
Leadership on the job site.
Appearing.
5. Karima Watson, 22 So. Hawthorne Lane, Newark, NJ
Work related issues.
Not Appearing.
6. Mike Nash, 709 S. 12th Street, Newark, NJ
Job opportunity.
Not Appearing.
7. Terrance Wiggins, 225 Chancellor Avenue, Newark, NJ
My new life thanks to work.
Appearing.
8. Robert Barr, 50 Farley Avenue, Newark, NJ
Appreciation of work opportunity.
Appearing.
9. Anthony Williams, 37 Oraton Street, Newark, NJ
Work related issues.
Appearing.
10. Bobby Engleman, 35 Seymour Avenue, Newark, NJ
Work opportunity in Newark, New Jersey.
Appearing.
11. Nasheedah Brown, 181 Pennington Street, Newark, NJ
Work opportunity.
Appearing.
12. Shahidah Sanders, 517 15th Avenue, Newark, NJ
Work opportun | |
Not available
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18-0527
| 1 | 5.-a | | Report | Second River Joint Meeting, 2018 Second Quarter Assessment | |
Not available
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18-0528
| 1 | 5.-b | | Report | Joint Meeting of Essex & Union Counties, 2018 Second Quarter Assessment | |
Not available
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18-0529
| 1 | 5.-c | | Report | Newark Landmark & Historic Preservation Commission, Regular Public Meeting Minutes, March 14, 2018 and April 4, 2018 | |
Not available
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18-0531
| 1 | 5.-d | | Report | Newark Central Planning Board, Minutes, March 5, 2018 and March 12, 2018 | |
Not available
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18-0532
| 1 | 5.-e | | Report | Newark Energy Center Urban Renewal, LLC, Annual Audit, December 31, 2017 | |
Not available
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18-0533
| 1 | 5.-f | | Report | Two Riverfront Urban Renewal Lessee, LLC, Financial Statements, December 31, 2017 | |
Not available
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18-0534
| 1 | 5.-g | | Report | Newark Museum Association’s Audited Financial Statements, December 2017 | |
Not available
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18-0535
| 1 | 5.-h | | Report | West Side Village Urban Renewal Associates, L.P., Financial Statements and Independent Auditor’s Report, December 31, 2017 and 2016 | |
Not available
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18-0536
| 1 | 5.-i | | Report | Downtown Partners Mixed Income, L.P., Financial Statements and Independent Auditor’s Report, December 31, 2017 and 2016 | |
Not available
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18-0537
| 1 | 5.-j | | Report | La Plaza Urban Renewal Associates, L.P., Financial Statements and Independent Auditor’s Report, December 31, 2017 and 2016 | |
Not available
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18-0538
| 1 | 5.-k | | Report | Telephone Heights Urban Renewal Associates, L.P., Financial Statements and Independent Auditor’s Report, December 31, 2017 and 2016 | |
Not available
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18-0539
| 1 | 5.-l | | Report | Wakeman Avenue Urban Renewal Associates, L.P., Financial Statements and Independent Auditor’s Report, December 31, 2017 and 2016 | |
Not available
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18-0540
| 1 | 5.-m | | Report | Bakery Village Urban Renewal Associates, L.P., Financial Statements and Independent Auditor’s Report, December 31, 2017 and 2016 | |
Not available
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18-0541
| 1 | 5.-n | | Report | Newark Board of Adjustment, Minutes, February 1, 2018, March 8, 2018, March 15, 2018, March 22, 2018 and April 5, 2018 | |
Not available
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18-0542
| 1 | 5.-o | | Report | High Park Gardens Cooperative Corporation, Financial Statements, December 31, 2017 and 2016 | |
Not available
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18-0543
| 1 | 5.-p | | Report | North Jersey District Water Supply Commission, Minutes, February 28, 2018 | |
Not available
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18-0216
| 1 | 6F-a | | Ordinance | ORDINANCE RATIFYING AND AUTHORIZING THE DIRECTOR OF THE DEPARTMENT OF RECREATION, CULTURAL AFFAIRS AND SENIOR SERVICES ON BEHALF OF THE CITY OF NEWARK (LESSOR) TO ENTER INTO AND EXECUTE A LEASE AGREEMENT WITH THE PUERTO RICAN DAY PARADE, INC., (LESSEE) FOR THE PROPERTY LOCATED AT 201 BLOOMFIELD AVENUE, NEWARK, NEW JERSEY 07104, (BLOCK 536, LOT 1), FOR A PERIOD OF ONE (1) YEAR COMMENCING ON MARCH 1, 2018 AND TERMINATING ON FEBRUARY 28, 2019, FOR THE SUM OF ONE DOLLAR AND ZERO CENTS ($1.00), AND WITH FIVE (5) ONE (1) YEAR OPTIONS TO RENEW, SUBJECT TO MUNICIPAL COUNCIL APPROVAL. | |
Not available
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18-0237
| 1 | 6PSF-a | Villa Victoria Tax Abatement | Ordinance | AN ORDINANCE GRANTING A THIRTY (30) YEAR TAX ABATEMENT TO HVPG VILLA VICTORIA PRESERVATION URBAN RENEWAL, LLC, 200 VESEY STREET, 24TH FLOOR, NEW YORK, NEW YORK 10080, FOR A PROJECT TO ACQUIRE AND RENOVATE ONE HUNDRED NINETY-FOUR (194) AFFORDABLE RENTAL HOUSING UNITS ON REAL PROPERTY COMMONLY KNOWN AS 2-54 CUTLER STREET, NEWARK, NEW JERSEY AND IDENTIFIED ON THE CITY’S TAX MAP AS BLOCK 474, LOT 1 (CENTRAL WARD) | |
Not available
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18-0290
| 1 | 7R1-a | | Resolution | Dept/ Agency: Administration/Office of the Business Administrator
Action: (X) Ratifying (X) Authorizing ( ) Amending
Type of Service: Contract for Insurance Consulting Service in accordance with requirements of Extraordinary Unspecifiable Service (EUS)
Purpose: Contract for Health Insurance Broker
Entity Name: Frenkel Benefits, LLC.
Entity Address: 210 Hudson Street, Suite 601, Jersey City, New Jersey 07311
Contract Amount: Amount not to exceed $150,000.00
Funding Source: 2018 Budget/ Office of the Business Administrator
Account Code Line: 011-200-2001-60210-B2018
Contract Period: January 5, 2018 through January 4, 2019
Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. (X) EUS
( ) Fair & Open (X) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a
Additional Information:
Exception to Public Bidding: N.J.S.A. 40A:11-5 (m) Insurance which includes brokerage services which shall be in accordance with the requirements of N.J.S.A. 40A:11-5(1) (a) (ii), “Extra | |
Not available
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18-0293
| 1 | 7R1-b | TE # 19 TAP 2018 | 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: County of Essex, Department of Citizen Services, Essex County Youth Services Commission
Appropriation Amount: $66,480.00
Budget Year: 2018
Contract Period: January 1, 2018 through December 31, 2018
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 7R7-a adopted on April 4, 2018
Operating Agency: Mayor’s Office and Agencies, Municipal Court
Two-Thirds vote of full membership required. | |
Not available
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18-0123
| 1 | 7R1-c | Walk through Metal Detectors | Resolution | Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Bid Contract(s)
Purpose: Ten (10) Walk through Metal Detectors-HIPEPLUS/PZ-1000
Entity Name(s)/Address(s): CEIA USA, LTD 9155 Dutton Drive, Twinsburg, Ohio 44087
Contract Amount: $45,000.00
Funding Source: 2018 Budget/ Department of Public Safety/Police Division
Contract Period: One Time Delivery, no later than July 31, 2018
Contract Basis: (X) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
(X) Fair & Open (X) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a
Additional Information:
1st Advertisement: December 27, 2016
Number Solicited: Two (2)
Number Received: One (1)
2nd Advertisement: December 19, 2017
Number Solicited: Two (2)
Number Received: One (1)
Negotiated January 25, 2018 pursuant to N.J.S.A. 40A:11-5(3)
The Purchase Order and the authorizing Resolution is the contract. | |
Not available
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18-0132
| 1 | 7R1-d | Refuse Collection Equipment Rear Loader Packer Vehicle 32 Yard Capacity with Complete Snowplow Package | Resolution | Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Bid Contract(s)
Purpose: To provide a one-time purchase of Refuse Trucks
Description: Two (2) Refuse Collection Equipment Rear Loader Packer Vehicle 32 Yard Capacity with Complete Snowplow Package
Entity Name(s)/Address(s): Appolonia, Inc., T/A Air Brake & Equipment, 225 Route 22 West, Hillside, New Jersey 07205
Contract Amount: $638,430.16
Funding Source: 2017 Budget/Department of Public Works
Account Code Line: NW045-17G-17A14-94710-B2017
Contract Period: To be established upon complete delivery
Contract Basis: (X) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
(X) Fair & Open (X) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a
Additional Information:
1st Advertisement Date: September 26, 2017
Bids Solicited: Nine (9)
Bids Received: Zero (0)
2nd Advertisement Date: October 10, 2017
Bids Solicited: Nine (9)
Bids Received: One | |
Not available
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18-0139
| 1 | 7R1-e | Military Camera Tower Upgrade | Resolution | Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Bid Contract(s)
Purpose: To Provide Software/Hardware Equipment for the Safety of the City of Newark
Description: Military Camera Tower Upgrade
Entity Name(s)/Address(s): Best Enterprises, LLC., 6989 N. 55th Street, Suite D, Oakdale, Minnesota 55128
Contract Amount: Not to Exceed $72,000.00
Funding Source: 2016 Budget/ Department of Public Safety-Office of Emergency Management
Account Code Line:
NW051-G16-A16M0-71280-B2016
NW051-G16-A16M0-94210-B2016
Contract Period: Upon Municipal Council approval of this resolution for a date that shall not exceed July 31, 2018
Contract Basis: (X) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
(X) Fair & Open (X) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a
Additional Information:
Advertisement Date: December 4, 2017
Bids Solicited: Seven (7)
Bids Received: One (1)
The purchase orde | |
Not available
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18-0323
| 1 | 7R1-f | Navitus Rx prescription plan retirees | Resolution | Dept/ Agency: Administration/Division of Central Purchasing
Action: (X) Ratifying (X) Authorizing ( ) Amending
Type of Service: Extension of Emergency Contract #E-2018-02
Purpose: Continued RX Coverage for Retirees, increase duration and increase amount by $2,000,000.00
Entity Name: Navitus
Entity Address: One Main Street, Madison, Wisconsin 53703
Contract Amount: Amount not to exceed $5,000,000.00, original $3,000,000.00 plus $2,000,000.00 for emergency extension
Funding Source: 2018 Budget/ Department of Administration
Account Code Line: NW011-200-2001-60210-B2018
Contract Period: Emergency Contract Extended from April 3, 2018 through July 3, 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:
Extension of Emergency Contract #E-2018-02 | |
Not available
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18-0383
| 1 | 7R1-g | Microsoft Maintenance Contract | Resolution | Dept/ Agency: Administration/Office of Information Technology
Action: (X) Ratifying (X) Authorizing ( ) Amending
Type of Service: Exception to Public Bidding - N.J.S.A. 40A:11-5(1) (dd)
Purpose: Support, and Maintenance of proprietary computer hardware and software
Entity Name: Microsoft, through their authorized reseller GovConnection, Inc.
Entity Address: 732 Milford Road, Merrimack, New Hampshire 03054
Contract Amount: Amount not to exceed $1,500,000.00, for two (2) years with one (1) year option to renew
Funding Source: 2018 Budget
Contract Period: March 1, 2018 through February 29, 2020, with one (1) year option to renew
Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open (X) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a
Additional Information: | |
Not available
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17-1743
| 1 | 7R2-a | Stonerock Builders | Resolution | Dept/ Agency: Economic and Housing Development
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Private Sale/Redevelopment
Purpose: Rehabilitate by owner of the attached property to create affordable rental or for-sale housing
Entity Name: Stonerock Builders, LLC.
Entity Address: 5 Rena Lane, Lakewood, New Jersey 08701
Sale Amount: $20,880.00
Cost Basis: (X) $12.00 PSF ( ) Negotiated ( ) N/A ( ) Other:
Assessed Amount: $51,500.00
Appraised Amount: $0.00
Contract Period: To be commenced within three (3) months and be completed within twelve (12) months from the transfer of ownership by the City
Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
(X) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a
List of Property:
(Address/Block/Lot/Ward)
31½ S 12th Street/Block 1867/Lot 63/West Ward
Additional Information:
Total Square Footage = 1,740 X $12.00 = $20,880.00
Sale | |
Not available
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17-1630
| 1 | 7R2-b | LOGA Home Builders, LLC | Resolution | Dept/ Agency: Economic and Housing Development
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Private Sale/Redevelopment
Purpose: Construct affordable and market rate residential housing
Entity Name: LOGA Home Builders, LLC.
Entity Address: 281 Bloomfield Avenue, Suite 51, Verona, New Jersey 07044
Sale Amount: $134,686.84
Cost Basis: (X) $4.00 PSF ( ) Negotiated ( ) N/A ( ) Other:
Assessed Amount: $372,000.00
Appraised Amount: $0.00
Contract Period: To commence within three (3) months and be completed within eighteen (18) months from the transfer of ownership by the City
Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
(X) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a
List of Property:
(Address/Block/Lot/Ward)
292 ½ S. 9th Street/Block 1781/Lot 60/West Ward
292 S. 9th Street/Block 1781/Lot 61/West Ward
280 S. 9th Street/Block 1781/Lot 66/West Ward
282 S. 9th St | |
Not available
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17-1895
| 1 | 7R2-c | Redevelopment Agreement for Gomes and Gomes Development, LLC | Resolution | Dept/ Agency: Economic and Housing Development
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Private Sale/Redevelopment
Purpose: Agreement for the redevelopment of land consisting of twenty-one (21) residential units and two (2) retail spaces
Entity Name: Gomes and Gomes Development, LLC.
Entity Address: 91 Kossuth Street, Newark, New Jersey 07105
Sale Amount: $180,000.00
Cost Basis: ( ) $ PSF ( ) Negotiated ( ) N/A ( ) Other:
Assessed Amount: $198,000.00
Appraised Amount: $300,000.00
Contract Period: To commence within three (3) months and be completed within two (2) years 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)
262-264 Orange Street/Block 2853/Lot 30/Central Ward
266 Orange Street/Block/2853/Lot 2 | |
Not available
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17-1354
| 1 | 7R2-d | Workfirst New Jersey Allotments 2018 | 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: $1,113,310.00
Funding Source: State of New Jersey Department of Labor and Workforce Development and Economic Opportunity
Total Project Cost: $0.00
City Contribution: $0.00
Other Funding Source/Amount: $0.00
Contract Period: July 1, 2017 through June 30, 2018
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:
Funds must be fully expended by December 31, 2018 | |
Not available
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18-0105
| 1 | 7R3-a | Resolution: Refund for A.J. Perri Holdco, LLC | Resolution | Dept/ Agency: Engineering
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Refund
Purpose: Refund monies for construction permit fees
Entity Name A.J. Perri Holdco, LLC
Entity Address: 1162 Pine Brook Road, Tinton Falls, New Jersey 07724
Amount: $225.00
List of Property:
(Address/Block/Lot/Ward)
445 South 16th Street, Newark, New Jersey 07103-1651/Block 320/Lot 27
Additional Information:
A.J. Perri, 1162 Pine Brook Road, Tinton Falls, New Jersey 07724 (Permit #17-CP-002214) | |
Not available
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18-0325
| 1 | 7R3-b | Resolution: Remington & Vernick Engineers (2018) | Resolution | Dept/ Agency: Engineering
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Professional Services Contract
Purpose: To provide engineering, design, and construction management services for the rehabilitation of 13 Bridge Structures at Various Locations throughout the City of Newark
Entity Name: Remington & Vernick Engineers II, Inc.
Entity Address: One Harmon Plaza, Suite 210, Secaucus, New Jersey 07094
Contract Amount: Amount Not to Exceed $131,000.00
Funding Source: 2017 Budget/Department of Engineering
Funding Account Codes: NW011-116-1167-71930-B2017
Contract Period: One (1) year from the Date of a Notice to Proceed issued by the Director of Engineering and/or his designee
Contract Basis: ( ) Bid ( ) State Vendor (X) Prof. Ser. ( ) EUS
(X) Non-Fair & Open (X) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a
Addition Information: | |
Not available
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18-0085
| 1 | 7R4-a | Stipulation of Settlement for Tax Appeals December 2017 | 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)
Littleton Ave Community Village LP/293/51/307-347 Littleton Avenue/Central
/$1,503,900/2012/-$37,902.96
Littleton Ave Community Village LP/293/51/307-347 Littleton Avenue/Central
/$1,659,000/2013/-$28,673.63
Littleton Ave Community Village LP/293/51/307-347 Littleton Avenue/Central
/$1,409,000/2014/-$37,863.21
Littleton Ave Community Village LP/293/51/307-347 Littleton Avenue/Central
/$1,159,000/2016/-$50,602.40
Littleton Ave Community Village LP/300/34/88-96 16th Avenue/Central/$442,000
/2012/-$0.00
Littleton Ave Community Village LP/300/34/88-96 16th Avenue/Central/$526,000
/2013/-$0.00
Littleton Ave Community Village LP/300/34/88-96 16th Avenue/Central/$526,000
/2014/-$0.00
Littleton Ave Community Village LP/300/29/378-386 S 6th Street/Central/$374,500
/2012/-$0.00
Littleton Ave Community Village LP/300/29/378-386 S 6th Street/Central/$526,000
/2013/-$0.00
Littleton | |
Not available
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18-0279
| 1 | 7R5-a | Resolution: Apply/Accept of Grant Funds for NACCHO MRC (2018) | Resolution | Dept/ Agency: Health and Community Wellness
Action: (X) Ratifying (X) Authorizing ( ) Amending
Type of Service: Application and Acceptance of Grant Funds to Create a Medical Reserve Corps (MRC) for the Provision of Services that Prevent Injuries and Violence
Purpose: For the City of Newark to Apply and Accept the Federal 2018 Medical Reserve Corps (MRC) Challenge Award
Entity Name: National Association of County and City Health Officials
Entity Address: 1201 Eye Street NW, Fourth Floor, Washington, DC 20005
Grant Amount: $7,500.00
Funding Source: Federal Department of Health and Human Services/Office of the Assistant Secretary of Preparedness and Response
Total Project Cost: $0.00
City Contribution: $0.00
Other Funding Source/Amount: $0.00
Contract Period: February 12, 2018 through August 31, 2018
Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale (X) Grant ( ) Sub-recipient (X) n/a
| |
Not available
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18-0155
| 1 | 7R5-b | Resolution: Professional Resources LLC - E. Montgomery Jr. PhD (2018-2019) | Resolution | Dept/ Agency: Health and Community Wellness
Action: (X) Ratifying (X) Authorizing ( ) Amending
Type of Service: Professional Service Contract
Purpose: To obtain a consultant to provide Staff Development and Training for 250 Staff Members of the Department of Health and Community Wellness.
Entity Name: Professional Resource LLC. - providing the services of Elvin Montgomery Jr., PhD.
Entity Address: 519 W. 121st Street, #3B, New York, New York 10027-5911
Contract Amount: Not to exceed $25,000.00
Funding Source: 2018 Budget/Department of Health and Community Wellness
Contract Period: February 2, 2018 through February 1, 2019
Contract Basis: ( ) Bid ( ) State Vendor (X) Prof. Ser. ( ) EUS
(X) Fair & Open (X) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a
Additional Information: | |
Not available
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18-0440
| 1 | 7R6-a | Workers' Compensation Settlement (Frank Gaines) | Resolution | Dept/ Agency: Law
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Purpose: Settlement of Workers' Compensation Claim
C.P. No.: 2012-32349
Claimant: Frank Gaines
Claimant's Attorney: Jay H. Bernstein, Esquire
Attorney's Address: Kirsch, Gelband & Stone PA,17 Academy Street, Suite 707, Newark, New Jersey 07102
Settlement Amount: $147,656.40
Funding Source: Insurance Trust Fund
Additional Comments:
Invitation: Acting Corporation Counsel | |
Not available
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18-0505
| 1 | 7R8-b | | Resolution | Dept/ Agency: Offices of Municipal Council/City Clerk
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Board of Adjustment Appointment
Purpose: Re-appointment as a Regular Member
Name of Appointee: Julius S. Montford
Address: 24-26 Custer Place, Newark, New Jersey 07112
Appointment Term: Commencing upon confirmation and ending January 31, 2021
Sponsor: Council Member John Sharpe James
Additional Information: | |
Not available
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18-0545
| 1 | 7R8-c | Re-Appintment Cobian | Resolution | Dept/ Agency: Offices of Municipal Council/City Clerk
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Board of Adjustment Appointment
Purpose: Re-appointment as Alternate Member #1
Name of Appointee: Katiria Cobian
Address: 1180 Raymond Blvd., Apt 8F, Newark, New Jersey 07102
Appointment Term: Commencing upon confirmation and ending March 31, 2020
Sponsor: Council Member Carlos Gonzalez
Additional Information: | |
Not available
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18-0461
| 1 | 7R8-d | Resolution: Hold Harmless and Indemnification Agreement - Public Safety Awareness for Newark Disabled Students (AR) | Resolution | Dept/ Agency: Offices of Municipal Council/City Clerk
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Hold Harmless and Indemnification Agreement
Purpose: Public Safety Awareness for Newark Disabled Students
Entity Name: Essex County Department of Parks, Recreation and Cultural Affairs
Entity Address: 115 Clifton Avenue, Newark, New Jersey 07104
Event Location: Branch Brook Park, Cherry Blossom Welcome Center
Event Date(s): Thursday, April 26, 2018
Event Time: 10:00 A.M. until 2:00 P.M. (Includes Set-up at 9:30 A.M. and Breakdown ending at 3:00 P.M.) (Rain Date: Monday, April 30, 2018)
Additional Information:
Sponsor: Council Member Anibal Ramos, Jr. | |
Not available
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18-0460
| 1 | 7R8-e | Resolution: Expressing Profound Sorrow and Regret (4/18/18) | Resolution | EXPRESSING PROFOUND SORROW AND REGRET
Sponsored by Council Member Joseph A. McCallum, Jr.
1. Dr. Ernest Wyman Garrett | |
Not available
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18-0509
| 1 | 7R8-f | Resolution: Recognizing and Commending (4/18/18) | Resolution | RECOGNIZING & COMMENDING
Sponsored by President Mildred C. Crump
1. Individuals honored during the Senegalese Flag-Raising Ceremony held on Friday, April 6, 2018
2. Individuals honored as Members of the Executive Board of the Special Police Organization during the Swearing-In Ceremony at the Robert Treat Hotel to be held on Thursday, April 19, 2018
3. Bishop Robert Clinton Jiggetts, Jr., on his 75th Birthday Celebration
4. Sr. Apostle Joseph Leonard, on his 60th Birthday Celebration and the launching of “Antioch Radio”
5. Rutgers School of Law-Newark, on celebrating their 50th Anniversary of the Minority Student Program (MSP)
6. Mt. Zion Baptist Church, on celebrating their 140th Anniversary
Sponsored by Council Member Augusto Amador
7. Individuals of the East Side Basketball Team honored for winning the 2017-2018 Newark City Tournament and the Essex County Tournament
Sponsored by Council Member Eddie Osborne
8. Junot Diaz, Pulitzer Prize Winning Author
Sponsored by Council Member Luis A. Quintana
9. Angel E. Colon, Street Dedication, held on Saturday, April 14, 2018
Sponsor | |
Not available
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17-2231
| 1 | 7R12-a | Maintenance and Repair of Mechanical Equipment | Resolution | Dept/ Agency: Water and Sewer Utilities
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Bid Contract
Purpose: Maintenance and Repair of Mechanical Equipment at the City’s Water and Sewer Facilities- Contract # 07-WS2017RR (Re-bid)
Entity Name: Municipal Maintenance Company
Entity Address: 1352 Taylors Lane, Cinnaminson, New Jersey 08077
Contract Amount: Not to exceed $1,000,000.00 for a period of two (2) years
Funding Source: 2018-2020 Budgets/ Department of Water and Sewer Utilities
Contract Period: Two (2) years from issuance of a Notice to Proceed
Contract Basis: (X) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
(X) Fair & Open (X) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) N/A
Additional Information:
Bids Solicited: Two (2)
Bids Received: Two (2) | |
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18-0188
| 1 | 7R12-b | Phase 2: Small Dams Safety Compliance - Civil Dynamics | Resolution | Dept/ Agency: Water and Sewer Utilities
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Professional Services Contract
Purpose: Phase 2: Small Dams Safety Compliance Engineering
Entity Name: Civil Dynamics, Inc.
Entity Address: 109A County Route 515, Post Office Box 760, Stockholm, New Jersey 07460-0760
Contract Amount: Amount not to exceed $34,835.00
Funding Source: 2017 Budget/Department of Water and Sewer Utilities
Contract Period: One (1) Year from authorization by Municipal Council
Contract Basis: ( ) Bid ( ) State Vendor (X) Prof. Ser. ( ) EUS
( ) Fair & Open (X) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) N/A
Additional Information: | |
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17-2049
| 1 | 7R4-b(as) | H&L Systems, Inc. | Resolution | Dept/ Agency: Finance
Action: (X) Ratifying (X) Authorizing ( ) Amending
Type of Service: Exception to Public Bidding - specific exception
Purpose: To provide support and maintenance of proprietary software and hardware
Entity Name: H & L Systems, Inc.
Entity Address: 327 Barcelona Drive, Toms River, New Jersey 08753
Contract Amount: Amount not to exceed $300,000.00 ($12,500.00 per month)
Funding Source: 2018 - 2019 Budget
Contract Period: January 1, 2018 through December 31, 2019
Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open (X) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a
Additional Information:
Exception to Public Biding N.J.S.A. 40A:11-5(1)(dd) | |
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17-1811
| 1 | 8.-a | Unversity Hospital (UH) 140 Bergen Street | Ordinance | AN ORDINANCE RATIFYING AND AUTHORIZING THE EXECUTION OF A 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), FOR THE LEASING OF THE PREMISES COMMONLY KNOWN AS 140 BERGEN STREET (CENTRAL WARD) BLOCK 211, LOT 1, PORTION OF LEVEL E, FOR THE PERIOD OF MARCH 1, 2017 THROUGH FEBRUARY 28, 2018, THE SUM OF $147,326.17, FOR USE AS AN AMBULATORY CARE FACILITY. | |
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17-2216
| 1 | 8.-b | Ordinance Amending Title XLI Land Use Procedures Escrow Fees for Redevelopment Agreements | Ordinance | AN ORDINANCE AMENDING AND SUPPLEMENTING TITLE XLI, ZONING AND LAND USE REGULATIONS, CHAPTER 19, ESCROW FEES FOR REDEVELOPMENT MATTERS, OF THE REVISED GENERAL ORDINANCES OF THE CITY OF NEWARK, NEW JERSEY, 2000, AS AMENDED AND SUPPLEMENTED, BY AMENDING THE PREVIOUSLY ESTABLISHED PROCEDURE FOR IMPLEMENTING ESCROW FEES TO DEFRAY COSTS FOR REDEVELOPMENT PROJECTS. | |
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18-0248
| 1 | 8.-c | Georgia King Tax Abatement | Ordinance | AN ORDINANCE GRANTING A THIRTY (30) YEAR TAX ABATEMENT TO GK PRESERVATION LLC, 1865 PALMER AVENUE, SUITE 203, LARCHMONT, NEW YORK 10538-1053, FOR A PROJECT TO SIGNIFICANTLY REHABILITATE A FOUR HUNDRED TWENTY-TWO (422) UNIT HOUSING COMPLEX, INCLUDING TWO 18-STORY HIGH RISE BUILDINGS AND 24 TWO AND THREE STORY TOWNHOUSE STYLE BUILDINGS GROUPED IN SIX CLUSTERS, LOCATED AT 200 AND 250 GEORGIA KING VILLAGE, 4-70 LITTLETON AVENUE, 352-374 WEST MARKET STREET AND 17-49 BERGEN STREET AND IDENTIFIED ON THE CITY’S TAX MAPS AS BLOCK 1808, LOT 1, BLOCK 1832, LOT 1, BLOCK 1833, LOTS 1, 60 AND 65 AND BLOCK 1834, LOT 55. (WEST WARD) | |
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