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24-0740
| 1 | | | Hearing of Citizens | 1. EMILY AIKENS
Appearing.
2. DEBRA SALTERS
Appearing.
3. LINDA MCDONALD-CARTER
Appearing.
4. DARNELLA LEE
Not appearing.
5. MARYAM BEY
Appearing.
6. NADIRAH BROWN
Appearing.
7. LISA MITCHELSON-PARKER
Appearing.
8. MYLES ZHANG
Appearing.
9. DENISE CRAWFORD
Appearing.
10. GEORGE TILLMAN, JR.
Appearing.
11. EVELYN FABIAN
Appearing.
12. DEBRA MAPSON
Appearing.
13. LATOYA JACKSON-TUCKER
Appearing.
14. TANISHA GARNER
Appearing.
15. FAHKEIRA BRADLEY
Appearing.
16. OPAL R. WRIGHT
Appearing.
17. RODNEY DAVIS
Appearing.
18. JOSCULYN MOORE
Appearing.
19. ALIF MUHAMMAD
Appearing.
20. DONNA JACKSON
Appearing.
21. CASSANDRA DOCK
Appearing.
22. JACQUELINE PEOPLES
Not appearing.
23. FELICIA ALSTON-SINGLETON
Appearing.
24. GLENN HAMILTON
Not appearing.
25. NELSON CROSS
Appearing. | |
Not available
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24-0670
| 1 | 5-a | | Report | Central Planning Board, Minutes, March 11, 2024, March 25, 2024, April 8, 2024 and April 22, 2024. | |
Not available
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24-0739
| 1 | 5-b | | Report | Spring Street Commons Urban Renewal, LLC, Financial Statements, December 31, 2023. | Pass |
Not available
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24-0741
| 1 | 5-c | | Report | Morris Doremus Avenue Associates Urban Renewal, LLC, Financial Statements, December 31, 2022. | Pass |
Not available
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24-0439
| 1 | 6F-a | Ordinance: Essex County Improvement Authority Corrective Deed | Ordinance | AN ORDINANCE AUTHORIZING THE MAYOR OF THE CITY OF NEWARK, AND/OR HIS DESIGNEE, THE DEPUTY MAYOR/DIRECTOR OF THE DEPARTMENT OF ECONOMIC AND HOUSING DEVELOPMENT TO ENTER INTO AND EXECUTE A CORRECTIVE DEED, TO BE RECORDED, CORRECTING THE CITY’S PREVIOUS CONVEYANCE OF A PORTION OF BLOCK 2025, LOT 2 TO THE ESSEX COUNTY IMPROVEMENT AUTHORITY. | Pass |
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24-0175
| 1 | 6PSF-a | Ordinance: Title 8, Buisiness and Occupations, Chapter 41, Intermodal Container Lot License | Ordinance | AN ORDINANCE AMENDING TITLE VIII, BUSINESSES AND OCCUPATIONS, OF THE REVISED GENERAL ORDINANCES OF THE CITY OF NEWARK, NEW JERSEY, 2000, AS AMENDED AND SUPPLEMENTED, TO CREATE CHAPTER 41, INTERMODAL CONTAINER LOT LICENSE, AND ESTABLISH RULES AND REGULATIONS.
Deferred 6PSF-b 032024
Deferred 6PSF-a 041024
Deferred 6PSF-a 042424
Amended 6PSF-a 050824
Deferred 6PSF-a 052224 | Pass |
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23-1250
| 1 | 6PSF-b | Broad St Ventures Urban Renewal, LLC- PILOT | Ordinance | AN ORDINANCE GRANTING A THIRTY (30) YEAR TAX ABATEMENT TO BROAD ST. VENTURES URBAN RENEWAL, LLC, 207 WEST 25TH STREET, 9TH FLOOR, NEW YORK, NEW YORK 10001, FOR A PROJECT TO REHABILITATE AND CONVERT A VACANT HOTEL INTO A MIXED-USE BUILDING CONSISTING OF (79) MARKET RATE RESIDENTIAL RENTAL UNITS, (20) AFFORDABLE HOUSING RENTAL UNITS, OF WHICH (5) UNITS SHALL BE RESTRICTED TO TENANTS AT 40% OF AREA MEDIAN INCOME (“AMI”), (5) UNITS SHALL BE RESTRICTED TO TENANTS AT 60% OF AMI, AND (10) UNITS SHALL BE RESTRICTED TO TENANTS AT 80% OF AMI, (10) OFFICE UNITS WITH EXISTING CAFÉ, BASEMENT KITCHEN, GROUND FLOOR AND ROOFTOP RESTAURANT, A GYM, A YOGA ROOM, (2) NEW WELLNESS ROOMS AND A LOUNGE LOCATED AT 810-812 BROAD STREET, NEWARK, NEW JERSEY 07102, AND IDENTIFIED ON THE OFFICIAL TAX MAP OF THE CITY OF NEWARK, AS BLOCK 165, LOT 11 (EAST WARD).
Failed 8-h 041024 | Pass |
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24-0628
| 1 | 6PSF-c | Ordinance: Bond Ordinance - Water Meter Project | Ordinance | AN ORDINANCE OF THE CITY OF NEWARK, IN THE COUNTY OF ESSEX, NEW JERSEY, PROVIDING FOR THE WATER METER REPLACEMENT PROJECT AND OTHER RELATED EXPENSES IN AND FOR THE CITY OF NEWARK AND APPROPRIATING $22,500,000.00, AND PROVIDING FOR THE ISSUANCE OF $22,500,000.00 IN BONDS OR NOTES OF THE CITY TO FINANCE THE SAME.
Deferred 6PSF-c 052224
Deferred 6PSF-b 060524 | Pass |
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24-0602
| 1 | 7R1-a | June 2024 Temporary Budget | Resolution | Dept/ Agency: Administration/Office of Management and Budget
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Temporary Emergency Appropriation
Purpose: To provide funds for the operating expenses until the adoption of the 2024 Operating Budget for the City of Newark and Department of Water and Sewer Utilities.
Funding Source: 2024 Budget
Appropriation Amount: $61,639,858.00
Budget Year: 2024
Contract Period: June 1, 2024 through June 30, 2024
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 Not Applicable
Operating Agency: All Departments
Two-Thirds vote of full membership required. | Fail |
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24-0664
| 1 | 7R1-b | TE # 29 Hope Village II trees and shrubs purchase | Resolution | Dept/ Agency: Administration/Office of Management and Budget
Action: (X) Ratifying (X) Authorizing ( ) Amending
Type of Service: Temporary Emergency Appropriation
Purpose: Hope Village II Trees and Shrubs Purchase Grant
Funding Source: The Nature Conservancy
Appropriation Amount: $28,050.00
Budget Year: 2024
Contract Period: March 1, 2024 through March 1, 2025
Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale (X) Grant ( ) Sub-recipient ( ) n/a
Additional Information:
Funds accepted by Resolution 7R7-a adopted on April 10, 2024.
Operating Agency: Office of the Mayor and Other Agencies, Office of Homeless Services
Two-Thirds vote of full membership required. | Pass |
Not available
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24-0752
| 1 | 7R1-c | Seton Hall Additional funds. | Resolution | Dept/ Agency: Administration/Office of Management and Budget
Action: (X) Ratifying (X) Authorizing (X) Amending
Type of Service: Temporary Emergency Appropriation
Purpose: To support the education of a diverse nurse practitioner population in underserved communities.
Funding Source: Seton Hall University School of Nursing
Appropriation Amount: $13,813.00
Budget Year: 2024
Contract Period: July 1, 2023 through June 30, 2024
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:
Original funding: Apply/Accept Resolution 7R5-a adopted on February 7, 2024.
Resolution to accept additional funds will be submitted under separate cover as Legistar File ID #24-0646.
Operating Agency: Department of Health and Community Wellness
Two-Thirds vote of full membership required. | Pass |
Not available
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24-0451
| 1 | 7R1-d | Millennium Communication Wiring | Resolution | Dept/ Agency: Administration/Division of Central Purchasing
Action: (X) Ratifying (X) Authorizing (X) Amending
Type of Service: Amend Resolution #7R1-d adopted on March 6, 2024, to increase monetary amount from $500,000.00 to $1,500,000.00
Purpose: To utilize State Contract #T2989 Master Blanket 23-TELE-45463 to purchase Communications Wiring Services and include the Department of Administration, Office of Information Technology.
Entity Name: Millennium Communications Group, Inc.
Entity Address: 11 Melanie Lane, Unit 13, East Hanover, New Jersey, 07936
Contract Amount: Not to exceed $1,500,000.00
Funding Source: 2023 Budget/Department of Administration, Office of Information Technology/NW011-030-0306-71420
Contract Period: Upon approval of Municipal Council from August 3, 2023 through July 31, 2026, inclusive of extensions by the State
Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a
Ad | Pass |
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24-0465
| 1 | 7R1-e | M0483 24-TELE-71883 | Resolution | Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Use of State Contract(s) #M0438 Master Blanket #24-TELE-71883
Purpose: To purchase Computer Equipment, Peripherals and Related Services for the Department of Administration, Office of Information Technology.
Entity Name(s)/Address(s): Dell Marketing, L.P., One Dell Way, Round Rock, Texas 78682
Contract Amount: Not to exceed $1,450,000.00
Funding Source: 2024 Budget/Department of Administration, Office of Information Technology/NW011-030-0306-94210
Contract Period: Upon approval by the Municipal Council through June 30, 2025, inclusive of any extensions by the State
Contract Basis: ( ) Bid (X) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a
Additional Information:
This State Contract will provide Computer Equipment, Peripherals and Related Services for the Department of | Pass |
Not available
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24-0640
| 1 | 7R1-f | Winning Strategies Washington - Federal Lobbying Services - EUS Contract Renewal | Resolution | Dept/ Agency: Administration/Office of the Business Administrator
Action: (X) Ratifying (X) Authorizing ( ) Amending
Type of Service: Extraordinary Unspecifiable Services
Purpose: To provide Lobbying Services.
Entity Name: Winning Strategies Washington, LLC
Entity Address: 409 Seventh Street, N.W., Suite 450, Washington, D.C. 20004
Contract Amount: Not to exceed $180,000.00
Funding Source: 2024 Budget/Department of Administration/Fund NW011, Dept. ID 030, Project 0301, Activity A, Account #71280, Budget Ref. 2024
Contract Period: March 1, 2024 through February 28, 2025, with an option to renew and/or extend the contract for an additional term not to exceed two (2) years, subject to approval by Municipal Council
Contract Basis: ( ) Bid ( ) State Vendor () Prof. Ser. (X) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) N/A
Additional Information:
This EUS contract will provide lobbying services for the City of Newark, more specifically, to | Fail |
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24-0683
| 1 | 7R1-g | Krivit & Krivit 2024 - Governmental Consulting - EUS Contract Renewal | Resolution | Dept/ Agency: Administration/Office of the Business Administrator
Action: (X) Ratifying (X) Authorizing ( ) Amending
Type of Service: Extraordinary Unspecifiable Services
Purpose: To provide Federal Legislative Consulting Services.
Entity Name: Krivit and Krivit, P.C.
Entity Address: 1000 Potomac Street, N.W., Suite 250, Washington, D.C. 20007
Contract Amount: Not to exceed $120,000.00
Funding Source: 2024 Budget/Department of Administration/Fund NW05111, Dept. ID 030, Division 0301, Activity A, Account #71280, Budget Ref: B2024
Contract Period: March 1, 2024 through February 28, 2025, with an option to renew and/or extend the contract for an additional term not to exceed two (2) years, subject to approval by Municipal Council
Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. (X) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) N/A
Additional Information:
This EUS contract will provide Federal Legislative and Consulting Services for the City of | Pass |
Not available
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24-0696
| 1 | 7R1-h | Mercury Public Affairs - Federal and State Lobbying - EUS Contract Renewal | Resolution | Dept/ Agency: Administration/Office of the Business Administrator
Action: (X) Ratifying (X) Authorizing ( ) Amending
Type of Service: Extraordinary Unspecifiable Service
Purpose: To provide Municipal Business - Federal and State Lobbying.
Entity Name: Mercury Public Affairs, LLC
Entity Address: 250 Pehle Avenue, Suite 305, Saddle Brook, New Jersey 07663
Contract Amount: Not to exceed $168,000.00
Funding Source: 2024 Budget/Department of Administration/Fund NW011, Dept. ID 030, Project 0301, Activity A, Account #71280, Budget Ref. 2024
Contract Period: May 1, 2024 through April 30, 2025, with an option to renew and/or extend the contract for an additional term not to exceed two (2) years, subject to approval by Municipal Council
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:
This EUS contract will provide Municipal Business - Federal and State Lobbying Services for th | Pass |
Not available
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24-0433
| 1 | 7R1-i | CBVIPP YMP Grant_Weequahic Park Association 2nd | Resolution | Dept./ Agency: Administration/Office of Business Administrator
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Contract with Sub-Recipient
Purpose: To provide Community Violence Prevention through Youth Menoring Program.
Entity Name: Weequahic Park Association, Inc.
Entity Address: 92 Thomas Carmichael Drive, Newark, New Jersey 07112
Grant Amount: Not to exceed $124,500.00
Funding Source: 2021 and 2022 Budgets/American Rescue Plan Act of 2021 - Department of Treasury Coronavirus State and Local Fiscal Recovery/Funds/Business Unit: NW051, Dept. G21, Div./Proj. ARPN0, Activity A, Account #71280, Budget Ref. B2021 and NW051,Dept. G22, Div./Proj. ARP2H, Activity A, Account #71280, Budget Ref. B2022
Grant Period: July 1, 2023 through November 30, 2024
Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
(X) Fair & Open ( ) No Reportable Contributions (X) RFP ( ) RFQ
( ) Private Sale (X) Grant ( ) Sub-recipient ( ) N/A
Additional Information:
Grant funds to be expended, no later than November 30, 202 | Pass |
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24-0701
| 1 | 7R1-j | RePLACE Urban Studio - Professional Service Contract | Resolution | Dept/ Agency: Administration/Office of the Business Administrator
Action: (X) Ratifying (X) Authorizing ( ) Amending
Type of Service: Professional Service Contract - Exception to Public Bidding - N.J.S.A. 40A:11-5(1)(a)(i)
Purpose: To provide engineering consultant services for the New Jersey, Department of Community Affairs Grant for Pedestrian Safety Improvement Projects.
Entity Name: rePLACE Urban Studio Architects, PC
Entity Address: 131 Essex Street, 6th Floor, New York, New York 10002
Contract Amount: Not to exceed $560,000.00
Funding Source: 2024 Budget/Department of Engineering/Fund NW051, Dept. ID G24, Project E24D0, Activity A, Account #71280, Budget Ref. 2024
Contract Period: May 1, 2024 through April 30, 2025
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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24-0725
| 1 | 7R1-k | WFN Consulting - HUD Consulting Services | Resolution | Dept/ Agency: Administration/Office of the Business Administrator
Action: (X) Ratifying (X) Authorizing ( ) Amending
Type of Service: Competitive Contract - Pursuant to State Local Public Contracts Law, N.J.S.A. 40A:11-4.1(b)(2), the competitive contracting process may be used for the operation, management or administration of social service programs.
Purpose: To provide Consulting Services and Technical Assistance for HUD Entitlement Programs.
Entity Name: W. Frank Newton, Inc. d/b/a WFN Consulting, LLC
Entity Address: 1860 Sandy Plains Road, Suite 204, PMB 2001, Marietta, Georgia 30066
Contract Amount: Not to exceed $118,550.00
Funding Source: Community Development Block Grant (CDBG)/HUD Entitlement Program
Contract Period: May 1, 2024 through April 30, 2026
Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( X ) Fair & Open ( ) No Reportable Contributions ( X ) RFP ( ) RFQ
( ) Private Sale (X) Grant ( ) Sub-recipient ( ) n/a
Additional Information:
No municipal funds are required for use of this contract. | Pass |
Not available
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23-1058
| 1 | 7R2-a | Sherrilyn McPherson | Resolution | Dept/ Agency: Economic and Housing Development
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Private Sale/Redevelopment
Purpose: To rehabilitate a one-family home to become owner-occupied.
Entity Name: Sherrilyn McPherson
Entity Address: Newark, New Jersey 07112
Sale Amount: $58,650.00
Cost Basis: (X) $15.00 PSF ( ) Negotiated ( ) N/A ( ) Other:
Assessed Amount: $159,100.00
Appraised Amount: $0.00
Contract Period: To commence within three (3) months and be completed within eighteen (18) months following transfer of property ownership from the City to the Redeveloper
Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
(X) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a
List of Property:
(Address/Block/Lot/Ward)
65-67 Eastern Parkway/Block 4161/Lot 45/West Ward
Additional Information:
Sale Price: Total Square Footage X PSF = 3,910 X $15.00 | Pass |
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23-1179
| 1 | 7R2-b | JFV Trucking Inc. | Resolution | Dept/ Agency: Economic and Housing Development
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Private Sale/Redevelopment
Purpose: To provide new construction of a two-family dwelling with off-street parking to sell at market rate.
Entity Name: JVF Urban Development, LLC
Entity Address: 400 Harrison Avenue, Suite 204, Harrison, New Jersey 07029
Sale Amount: $23,814.00
Cost Basis: (X) $9.00 PSF ( ) Negotiated ( ) N/A ( ) Other:
Assessed Amount: $11,500.00
Appraised Amount: $0.00
Contract Period: To commence within three (3) months and be completed within eighteen (18) months following transfer of property ownership from the City to the Redeveloper
Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
(X) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a
List of Property:
(Address/Block/Lot/Ward)
579 Bergen Street/Block 2659/Lot 14/South Ward
Additional Information:
Sale Price | Pass |
Not available
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24-0369
| 1 | 7R2-c | WBS Real-Estate Developing, LLC | Resolution | Dept/ Agency: Economic and Housing Development
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Private Sale/Redevelopment
Purpose: To provide new construction of one (1) six (6) unit dwelling and one (1) three (3) unit dwelling, both having affordable rent and renovation of a two-family house with affordable rent.
Entity Name: WBS Real Estate Developing, LLC
Entity Address: Irvington, New Jersey 07111
Sale Amount: $72,000.00
Cost Basis: (X) $9.00 PSF ( ) Negotiated ( ) N/A ( ) Other:
Assessed Amount: $268,400.00
Appraised Amount: $0.00
Contract Period: To commence within three (3) months and be completed within twelve (24) months following transfer of property ownership from the City to the Redeveloper
Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
(X) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a
List of Property:
(Address/Block/Lot/Ward)
19 Ferdinand | Pass |
Not available
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24-0638
| 1 | 7R2-d | 2024 Bloomfield Avenue - Lower Broadway Final Budget Reading & Adoption | Resolution | Dept/ Agency: Economic and Housing Development
Action: (X) Ratifying (X) Authorizing ( ) Amending
Type of Service: 2024 Annual Budget for Bloomfield Avenue - Lower Broadway Business Improvement District (BALB)
Purpose: Reading and Adopting the 2024 Annual Budget for Bloomfield Avenue - Lower Broadway Business Improvement District (BALBA)
Amount: $448,000.00
Budget Period: January 1, 2024 through December 31, 2024
Additional Information:
Budget Introduction authorized by Resolution 7R2-I adopted on April 10, 2024.
Public Hearing to be held on Wednesday, May 22, 2024 at 6:30 P.M. in the Council Chamber. | Pass |
Video
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24-0652
| 1 | 7R2-e | 2024 Annual Budget for Mt. Prospect Avenue Neighborhood Improvement District Management Corporation
Dept/ Agency: Economic and Housing Development
Action: (X) Ratifying (X) Authorizing ( ) Amending
Type of Service: 2024 Annual Budget for Mt. | Resolution | Dept/ Agency: Economic and Housing Development
Action: (X) Ratifying (X) Authorizing ( ) Amending
Type of Service: 2024 Annual Budget for Mt. Prospect Avenue Neighborhood Improvement District Management Corporation for the Mt. Prospect Avenue Neighborhood Improvement District (MPANID)
Purpose: Reading and Adopting 2024 Annual Budget for Mt. Prospect Avenue Neighborhood Improvement District Management Corporation.
Amount: $330,000.00
Budget Period: January 1, 2024 through December 31, 2024
Additional Information:
Budget Introduction authorized by Resolution 7R2-m adopted on April 10, 2024.
Public Hearing to be held on Wednesday, May 22, 2024 at 6:30 P.M. in the Council Chamber. | Pass |
Video
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24-0654
| 1 | 7R2-f | 2024 Greater Newark Tourism Improvement District Budget Final Reading & Adoption | Resolution | Dept/ Agency: Economic and Housing Development
Action: (X) Ratifying (X) Authorizing ( ) Amending
Type of Service: 2024 Annual Budget for Greater Newark Tourism Improvement District Management Corporation d/b/a The Greater Newark Convention and Visitors Bureau (“Bureau”)
Purpose: Reading and Adopting 2024 Annual Budget for The Greater Newark Convention and Visitors Bureau.
Amount: $2,195,766.00
Budget Period: January 1, 2024 through December 31, 2024
Additional Information:
Budget Introduction authorized by Resolution 7R2-k adopted on April 10, 2024.
Public Hearing to be held on Wednesday, May 22, 2024 at 6:30 P.M. in the Council Chamber. | Pass |
Video
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24-0679
| 1 | 7R2-g | 2024 Partnership West Inc Final Reading and Adoption | Resolution | Dept/ Agency: Economic and Housing Development
Action: (X) Ratifying (X) Authorizing ( ) Amending
Type of Service: 2024 Annual Budget for the Partnership West, Inc., (West Ward Business Improvement District)
Purpose: Reading and Adopting 2024 Annual Budget of the Partnership West, Inc. Business Improvement District
Amount: $500,000.00
Budget Period: January 1, 2024 through December 31, 2024
Additional Information:
Budget Introduction authorized by Resolution 7R2-h adopted on April 24, 2024.
Public Hearing to be held on Wednesday, May 22, 2024 at 6:30 P.M. in the Council Chamber. | Pass |
Video
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24-0655
| 1 | 7R2-h | Designation of AINOR (4th St, 5th St, Franklin Ave & Bellair Pl) | Resolution | Dept/ Agency: Economic and Housing Development
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Designating an area in need of redevelopment.
Purpose: Designating an area in need of redevelopment.
List of Property:
(Address/Block/Lot/Ward)
689 5th Street/Block 663/Lot 14/North Ward
692-700 4th Street/Block 663/Lot 32.01/North Ward
684-690 4th Street/Block 663/Lot 32.02/North Ward
865-869 Franklin Avenue/Block 750.01/Lot 41/North Ward
161 Bellair Place/Block 858/Lot 1/North Ward
Additional Information:
Resolution 7R2-c(S), adopted on August 8, 2023, authorized and directed the Central Planning Board to conduct a preliminary investigation. | Pass |
Video
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24-0656
| 1 | 7R2-i | Designation of AINOR (Market and Jefferson Street) | Resolution | Dept/ Agency: Economic and Housing Development
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Designating an area in need of redevelopment
Purpose: Designating an area in need of redevelopment.
List of Property:
(Address/Block/Lot/Ward)
450-466 Market Street/Block 175/Lot 1/East Ward
31-39 Jefferson Street/Block 175/Lot 80/East Ward
Additional Information:
Resolution 7R2-k, adopted on January 24, 2024, authorized and directed the Central Planning Board to conduct a preliminary investigation. | Pass |
Not available
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24-0310
| 1 | 7R2-j | NJDOC NJ LEAD Reentry Initiative Category A Funds | Resolution | Dept/ Agency: One Stop Career Center-Newark Works
Action: (X) Ratifying (X) Authorizing ( ) Amending
Type of Service: Application/Acceptance of Grant Funds
Purpose:To provide re-entry services to former inmates returned to our jurisdiction and reduce recidivism.
Entity Name: New Jersey Department of Corrections
Entity Address: Whittlesey Road, P.O. Box 863, Trenton, New Jersey 08625
Grant Amount: $119,000.00
Total Project Cost: $119,000.00
City Contribution: $0.00
Other Funding Source/Amount: $0.00
Grant Period: January 1, 2023 through June 30, 2024
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:
This Resolution authorizes the City of Newark to apply for and accept grant funding from the New Jersey Department of Corrections under the FY 23 New Jersey Local, Empowered, Accountable and Determined (NJLEAD) Re-entry Initiative Category | Pass |
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24-0457
| 1 | 7R2-k | Berkeley College Settlement Agreement | Resolution | Dept/ Agency: One Stop Career Center-NewarkWorks
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Purpose: Pre-Litigation Settlement of Civil Claim
Docket No.: Not Applicable
Claimant: Berkeley College, 536 Broad Street, Newark, New Jersey 07102
Settlement Amount: $274,000.00
Funding Source: Mayor’s Office of Employment and Training
Additional Information: | Pass |
Not available
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24-0468
| 1 | 7R2-l | South Ward Alliance Resolution of Support | Resolution | Dept./ Agency: Economic and Housing Development
Action: (X) Ratifying (X) Authorizing ( ) Amending
Type of Service: Resolution of Support
Purpose: To provide for the submission of an application for tax credits sought by Developer under the NJ Aspire Tax Credit Program to the New Jersey Economic Development Authority.
Entity Name: South Ward Alliance, a NJ Non-profit Corporation
Entity Address: 59 Lincoln Park, Newark, New Jersey 07102
Grant Amount: $0.00
Total Project Cost: $46,000,000.00
City Contribution: $0.00
Other Funding Source/Amount: Traditional debt financing and equity funding
Grant Period:
Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale () Grant ( ) Sub-recipient (X) n/a
List of Property
(Address/Block/Lot/Ward
479-481 Clinton Avenue/Block 2685/Lot 30/Additional Lot 31/South Ward
483 Clinton Avenue/Block 2685/Lot 32/South Ward
485 Clinton Avenue/Block 2685/Lot 33/South Ward
652 Bergen Street/Block 2685/Lot 34/So | Pass |
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24-0593
| 1 | 7R3-a | CR 508 Central Avenue Bridge over City subway Structure-Preliminary Design Project-Time Extension | Resolution | Dept/ Agency: Engineering
Action: ( ) Ratifying (X) Authorizing (X) Amending
Type of Service: Amending Resolution
Purpose: To amend Resolution 7R3-a adopted on November 14, 2022 and Accept Agreement Modification #1 from New Jersey Department of Transportation (NJDOT) for CR 508 Central Avenue Bridge Over NJ City Subway Structure.
Entity Name: State of New Jersey, Department of Transportation, Local Aid and Economic Development
Entity Address: 1035 Parkway Avenue, Trenton, New Jersey 08625
Grant Amount: $1,422,445.34
Total Project Cost: $1,422,445.34
City Contribution: $0.00
Other Funding Source/Amount: Not Applicable
Grant Period: Extending April 1, 2025 through October 1, 2025
Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale (X) Grant ( ) Sub-recipient ( ) n/a
List of Property: (if applicable)
(Address/Block/Lot/Ward/Site Known As)
Additional Information:
This Resolution modi | Pass |
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24-0618
| 1 | 7R3-b | Amending Resolution #7R4-D adopted on October 21, 2015 and accept Agreement Modification for Route 21, Newark Riverfront Pedestrian and Bicycle Access Study | Resolution | Dept/ Agency: Engineering
Action: ( ) Ratifying (X) Authorizing (X) Amending
Type of Service: Grant Agreement
Purpose: To enter into Agreement Modification #1 with New Jersey Department of Transportation (NJDOT) for Route 21, Newark Riverfront Pedestrian and Bicycle Access - Concept Development Study Project.
Entity Name: State of New Jersey, Department of Transportation, Local Aid and Economic Development
Entity Address: 1035 Parkway Avenue, Trenton, New Jersey 08625
Grant Amount: $498,000.00
Total Project Cost: $0.00
City Contribution: $0.00
Other Funding Source/Amount: Not Applicable
Grant Period: December 31, 2024 through June 30, 2026
Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale (X) Grant ( ) Sub-recipient ( ) n/a
List of Property: (if applicable)
(Address/Block/Lot/Ward/Site Known As)
Additional Information:
This Resolution authorizes the City of Newark to e | Pass |
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24-0360
| 1 | 7R4-a | Stipulation of Settlement for Tax Appeals June 2024 Refunds | Resolution | Dept/ Agency: Finance
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Purpose: Stipulation of Settlements for Tax Appeals
List of Property:
(Tax Payer/Address/Block/Lot/Ward/Assmnt./Year/Refund Amount)
1340 East 9th Street Realty, Corp./5088/34(36)/84-90 Wheeler Point Road/East/2016/$135,000/-$0.00
1340 East 9th Street Realty, Corp./5088/38/78-82 Wheeler Point Road/East/2016/$1,132,900/-$0.00
1340 East 9th Street Realty, Corp./5088/38/78-82 Wheeler Point Road/East/2017/$950,000/-$6,511.24
1340 East 9th Street Realty, Corp./5088/38/78-82 Wheeler Point Road/East/2018/$900,000/-$8,601.00
1340 East 9th Street Realty, Corp./5088/38/78-82 Wheeler Point Road/East/2019/$900,000/-$8,759.37
1340 East 9th Street Realty, Corp./5088/38/78-82 Wheeler Point Road/East/2020/$900,000/-$8,850.20
1340 East 9th Street Realty, Corp./5088/38/78-82 Wheeler Point Road/East/2021/$900,000/-$8,696.49
171 Ferry St., Corp/1984/2/171 Ferry Street/East/2018/$579,500/-$2,603.57
171 Ferry St., Corp/1984/2/171 Ferry Street/East/2019/$579,500/-$2,651.51
171 Ferry St., Corp/1984/2/171 Ferry Street/East/2 | Pass |
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24-0645
| 1 | 7R4-b | Resolution Determining Form and Other Details - Pequannock Aqueducts | Resolution | Dept/ Agency: Finance
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Purpose: Approving Form of Sale of City-Secured Bonds
Amount to be Financed: $22,000,000.00
Source of Appropriation: Bond Anticipation Notes
Purchaser: New Jersey Infrastructure Bank (NJIB)
Project Information:
(Description/ Project No./ Amount Appropriated/Ordinance No.)
RESOLUTION OF THE CITY OF NEWARK, IN THE COUNTY OF ESSEX, NEW JERSEY, DETERMINING THE FORM AND OTHER DETAILS OF ITS “NOTE RELATING TO THE WATER BANK CONSTRUCTION FINANCING PROGRAM OF THE NEW JERSEY INFRASTRUCTURE BANK”, TO BE ISSUED IN THE PRINCIPAL AMOUNT OF UP TO $22,000,000.00, AND PROVIDING FOR THE ISSUANCE AND SALE OF SUCH NOTE TO THE NEW JERSEY INFRASTRUCTURE BANK, AND AUTHORIZING THE EXECUTION AND DELIVERY OF SUCH NOTE BY THE CITY OF NEWARK IN FAVOR OF THE NEW JERSEY INFRASTRUCTURE BANK, ALL PURSUANT TO THE NEW JERSEY INFRASTRUCTURE BANK CONSTRUCTION FINANCING PROGRAM FOR THE PURPOSE OF FINANCING THE REHABILITATION OF A PORTION OF THE PEQUANNOCK AQUEDUCTS. | Pass |
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24-0397
| 1 | 7R5-a | FY2024 Ryan White - CCAN St. Bridgets | 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: Catholic Charities of the Archdiocese of Newark/St. Bridget’s
Entity Address: 590 North 7th Street, Newark, New Jersey 07107
Grant Amount: Not to exceed $687,822.00
Funding Source: United States Department of Health and Human Services, Health Resources and Services Administration (HRSA)
Contract Period: March 1, 2022 through February 28, 2025
Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
(X) Fair & Open ( ) No Reportable Contributions (X) RFP ( ) RFQ
( ) Private Sale (X) Grant (X) Sub-recipient ( ) n/a
Additional Information:
Ryan White funds were accepted by Resolution 7R5-b adopted on January 24, 2024.
Contract year three (FY2024) is subject to the availability and annual appropriation of sufficient funds to meet the extended obligation.
A partial Ce | Pass |
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24-0646
| 1 | 7R5-b | Amending Seton Hall Nursing program | Resolution | Dept. / Agency: Health and Community Wellness
Action: (X) Ratifying (X) Authorizing (X) Amending
Type of Service: Amending Application/Acceptance of Grant Funds
Purpose: To amend Resolution 7R5-a adopted on February 7, 2024, to accept additional grant funds for Seton Hall University School of Nursing Nurse led Mobile Health Training Project Grant.
Entity Name: Seton Hall University
Entity Address: 400 South Orange Avenue, South Orange, New Jersey 07079
Grant Amount: $13,813.00
Funding Source: Seton Hall University
Total Project Cost: $306,955.00
City Contribution: $0.00
Other Funding Source/Amount: $0.00
Contract Period: July 1, 2023 through June 30, 2024
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:
Amending Apply/Accept Resolution 7R5-a adopted on February 7, 2024, to accept additional grant funds of $13,813.00. | Pass |
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24-0404
| 1 | 7R6-a | Resolution Authorizing Waiver of 20 Day Waiting Period | Resolution | Dept/ Agency: Law
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Waiving 20-day period for an Ordinance to take effect
Purpose: To authorize an emergency be declared to exist for Ordinance 6PSF-a, which amends the City of Newark’s various titles of the Revised General Ordinances of the City of Newark, New Jersey, 2000, as amended and supplemented, by creating Chapter 41, Intermodal Container Lot License.
Ordinance No(s):
Ordinance 6F-b was adopted as amended on First Reading by the Municipal Council on March 6, 2024
Additional Information:
Ordinance 6PSF-b was scheduled for a Public Hearing, Second Reading and Final Passage on March 20, 2024, but deferred.
Ordinance 6PSF-a was scheduled for a Public Hearing, Second Reading and Final Passage on April 10, 2024, but deferred.
Ordinance 6PSF-a was scheduled for a Public Hearing, Second Reading and Final Passage on April 24, 2024, but deferred.
Ordinance 6PSF-a was scheduled for a Public Hearing, Second Reading and Final Passage on May 22, 2024, but deferred.
Ordinance 6PSF-a is now scheduled for a Pu | Pass |
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24-0293
| 1 | 7R6-b | Woolridge Law Firm 2023 First Amendment | Resolution | Dept/ Agency: Law
Action: (X) Ratifying (X) Authorizing (X) Amending
Type of Service: Professional Services Contract
Purpose: First Amendment to the Agreement to provide legal services concerning Workers’ Compensation Matters.
Entity Name: The Woolridge Law Firm, LLC
Entity Address: 17 Academy Street, Suite 1200, Newark, New Jersey 07102
Contract Amount: Not to exceed $264,407.11
Funding Source: 2023 Budget/Law Department/Bus. Unit: NW024, Fund: 024, Dept. 24T, Div./Proj.: 5T24, Acct: 96310, Ref.: B2023
Contract Period: January 1, 2023 through December 31, 2023
Contract Basis: ( ) Bid ( ) State Vendor (X) Prof. Ser. ( ) EUS
(X) Non-Fair & Open (X) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a
Additional Information:
Resolution 7R6-i(AS) adopted on April 5, 2023, awarded a contract for the period of January 1, 2023 through December 31, 2023, for a contract amount not to exceed $150,000.00.
This First Amendment will increase the contract amount by $114,407.11, for a n | Pass |
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24-0562
| 1 | 7R6-c | BROOKS & BERNE PLLC - LITIGATION RFQ | Resolution | Dept/ Agency: Law
Action: (X) Ratifying (X) Authorizing ( ) Amending
Type of Service: Professional Services Contract
Purpose: To provide legal services concerning Litigation Defense Matters.
Entity Name: Brooke and Berne, PLLC
Entity Address: 625 Broad Street, Suite 240, Newark, New Jersey 07102
Contract Amount: Not to exceed $100,000.00
Funding Source: 2024 Budget/Law Department/Fund Code: 011, Dept.: 040, Division/Project: 0401, Account: 71260
Contract Period: January 1, 2024 through December 31, 2024
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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24-0574
| 1 | 7R6-d | Rainone Settlement 2023 | Resolution | Dept/ Agency: Law
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Purpose: Settlement Agreement and Release
Entity Name: Rainone Coughlin Minchello, LLC
Entity Address: 555 US Highway One South, Suite 440, Iselin, New Jersey 08830
Settlement Amount: $17,795.85
Funding Source: 2023 Budget/Law Department/Bus. Unit NW011, Dept. 046, Div./Proj. 0451, Activity A, Account 71260, Budget Ref. B2023
Contract Period: January 1, 2023 through December 31, 2023
Additional Comments: | Pass |
Not available
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24-0686
| 1 | 7R6-e | Malikul Aziz - Police Overtime matter - Civil Settlement | Resolution | Dept/ Agency: Law
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Purpose: Settlement of Civil Litigation
Docket No.: 2:20-cv-10309-JMV-JRA
Claimant: Class Action on behalf of 289 Police Recruits (2017-2018)
Claimant's Attorney: Adam Slater, Esq., Slater, Slater and Schulman, 488 Madison Avenue, 20th Floor, New York, New York 10022
Settlement Amount: $4,000,000
Funding Source: Insurance Trust Fund
Additional Comments:
$4 Million ($2,660,841.60 to Claimants, $1,339,158.40 in Attorney’s fees, expense and costs). | Pass |
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24-0697
| 1 | 7R8-a | Resolution: Hold Harmless and Indemnification Agreement - Senior Summer BBQ (AR) | Resolution | Dept/ Agency: Offices of Municipal Council/City Clerk
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Hold Harmless and Indemnification Agreement
Purpose: Senior Summer BBQ
Entity Name: Newark Housing Authority
Entity Address: 500 Broad Street, Newark, New Jersey 07102
Event Location: Stephen Crane Elderly - at 801 N. 6th Street; 900 Franklin Avenue; 58-60 Cedar Lane; Stephen Crane Village and Riverside Villa, Newark, New Jersey 07104
Event Date(s): Thursdays, July 11, 2024; July 18, 2024; July 25, 2024; August 1, 2024 and August 8, 2024
Event Time: 12:00 P.M. until 3:30 P.M.
Sponsor: Council Member, Anibal Ramos, Jr.
Additional Information: | Pass |
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24-0733
| 1 | 7R8-b | Resolution: Amending Hold Harmless and Indemnification Agreement - Mother's and Father's Day Senior Brunch (AR) | Resolution | Dept/ Agency: Offices of Municipal Council/City Clerk
Action: ( ) Ratifying (X) Authorizing (X) Amending
Type of Service: Amending Hold Harmless and Indemnification Agreement
Purpose: Mother’s Day and Father’s Day Senior Brunch
Entity Name: The Waterfront
Entity Address: 2 Grafton Avenue, Newark, New Jersey 07104
Event Location: The Waterfront (Gymnasium), 2 Grafton Avenue, Newark, New Jersey 07104
Event Date(s): Friday, May 31, 2024
Event Time: 9:00 A.M. until 3:30 P.M.
Sponsor: Council Member, Anibal Ramos, Jr.
Additional Information:
The Original Resolution 7R8-d adopted on April 24, 2024, authorized a Hold Harmless and Indemnification Agreement with The Waterfront, on Thursday, May 30, 2024.
The venue accidently overbooked for the previous date of the event, therefore there is a need to reschedule the event. | Pass |
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24-0702
| 1 | 7R8-c | Resolution: Waiving Special Event Permit Fees - Juneteenth Festival (PC) | Resolution | Dept/ Agency: Offices of Municipal Council/City Clerk
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Waiving Special Event Application Permit Fees
Purpose: Juneteenth Festival
Date(s): Saturday, June 15, 2024
Event Time(s): 11:00 A.M. until 7:00 P.M.
Sponsor(s): Council Member, Patrick O. Council
Additional Information:
The Juneteenth Festival will be held on Bergen Street between Lyons Avenue and Nye Avenue, from, from 11:00 A.M. until 7:00 P.M.
The City of Newark’s Special Event Permit Application Fee ($550.00) for the street festival will be waived. | Pass |
Not available
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24-0777
| 1 | 7R8-d | Resolution: Support on the New Jersey State Disparity Study Findings (CLC) | Resolution | Dept/ Agency: Offices of Municipal Council/City Clerk
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Urging support on the findings of the New Jersey State Disparity Study
Purpose: To urge the Governor, State Senate and State Assembly to adopt race and gender-conscious programs and statutes to promote equitable and inclusive state procurement practices to remedy the overwhelming disparities in such practices.
Sponsor: Council Member, C. Lawrence Crump
Additional Information: | Pass |
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24-0762
| 1 | 7R8-e | Resolution: Recognizing and Commending (5/22/24) | Resolution | RECOGNIZING AND COMMENDING
Sponsored by President LaMonica R. McIver
1. Captain Theresa M. Claiborne, First Commissioned African-American Woman Pilot in the History of the United States Air Force
Sponsored by Council Member C. Lawrence Crump
2. Little Zion U.A.M.E. Church, on its 136th Church Anniversary Celebration
Sponsored by Council Member Carlos M. Gonzalez
3. Firefighters honored during the Community Softball Scrimmage, of the NPD Newark Men’s Softball, Inc. vs. the Santiago Soldiers, for their acts of heroism, on Sunday, March 31, 2024
4. Individuals honored during the 2024 North Ward Center Scholarship Recipient Awards, to be held on Thursday, May 23, 2024
5. Sergeant Jacob Hernandez, on his retirement after twenty-five (25) years of public service with the City’s Department of Public Safety, Division of Police
6. Police Officer Diane Figueroa, on her retirement after thirty-five (35) years of public service with the City’s Department of Public Safety, Division of Police
Sponsored by Council Member Dupré L. Kelly
7. Kenneth E. Walters, Veteran of the U.S. Marine | Pass |
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24-0763
| 1 | 7R8-f | Resolution: Expressing Profound and Sorrow Regret (5/22/24) | Resolution | EXPRESSING PROFOUND SORROW AND REGRET
Sponsored by Council Member Patrick O. Council
1. Laura Baker
Sponsored by Council Member C. Lawrence Crump
2. Ida Mae White
Sponsored by Council Member Louise Scott-Rountree
3. Audrey Loraine Hinds
4. Dorothy Jean Vauss
5. Yvonne Fields
6. James Edward Champion, Sr.
7. Henry “Hank” Johnson aka “Running Man”
8. Liz Ramsey-Taylor
9. John “Big Say” Gilliard
10. Detective Kevin Gilbert
11. Marguerite Smith | Pass |
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23-1979
| 1 | 7R9-a | Resolution: V-COMM LLC | Resolution | Dept/Agency: Public Safety/Division of Police
Action: (X) Ratifying (X) Authorizing ( ) Amending
Type of Service: Professional Services Contract
Purpose: To provide engineering services to prepare applications necessary to participate in the applicable Federal Communications Commission (FCC) and Regional Planning Coordination (RPC) process to obtain the required licenses for the Newark Police Division 700 MHz system, including, construction extension for the 700 MHz frequencies, and channel expansion, finalize 700 MHz System Design Plan, 700 MHz Migration Plan, Implementation Support, Procurement Assistance, Deployment Assistance and System Acceptance.
Entity Name: V-Comm, L.L.C.
Entity Address: 5 Chestnut Street, Somers Point, New Jersey 08244
Contract Amount: Not to exceed $125,000.00
Funding Source: 2024 Budget/Department of Public Safety, Division of Police/NW011-190-1902-A-72220-B2024
Contract Period: January 1, 2024 through December 31, 2024
Contract Basis: ( ) Bid ( ) State Vendor (x) Prof. Ser. () EUS
( ) Fair & Open (X) No Reportable Contribu | Pass |
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23-1033
| 1 | 7R9-b | Sale of Obsolete Equipment (Fire Ladder #33) | Resolution | Dept/ Agency: Public Safety/Division of Fire
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Sale/Disposition of Personal Property Not Needed (Fire Trucks)
Personal Property: #1209 E-One 1989, #1237 E-One 1994, #1247 American LaFrance 2009 (Fire Trucks)
Valued Amount: $1.00
Recipient: Hon Samuel Pyne, Kumasi Metropolitan Assembly
Recipients Address: Plot No. Ota 87, Harper Road Adum, P.O. Box 1916, Kumasi, Ghana, West Africa
Additional Information:
Fire Tucks, Vehicle Identification Numbers (VIN) #1209 E-One 1989 (VIN #46BBAA87K1-002892), #1237 E-One 1994 (VIN #4ENRAAA80R1-003956), and #1247 American LaFrance 2009 (VIN #1AFAAJCG79RZ53878) | Pass |
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24-0594
| 1 | 7R9-c | | Resolution | Dept/ Agency: Public Safety/Division of Fire
Action: (X) Ratifying (X) Authorizing ( ) Amending
Type of Service: Shared Services Agreement
Purpose: To establish shared services among its municipal and county partners should the need arise to appropriately respond to a large-scale incident or multiple, simultaneous incidents throughout Essex County.
Entity Name: County of Essex
Entity Address: 900 Bloomfield Avenue, Verona, New Jersey 07044
Contract Amount: $0.00
Other Funding Source/Amount: $0.00
Contract Period: July 1, 2023 through June 30, 2024
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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23-1980
| 1 | 7R9-d | Enforsys 2022 | Resolution | Dept./ Agency: Public Safety/Division of Police
Action: (X) Ratifying (X) Authorizing ( ) Amending
Type of Service: Exception to Public Bidding - specific exception - N.J.S.A. 40A:11-5(1)(dd)
Purpose: To provide Support and Maintenance of Proprietary Software.
Entity Name: Enforsys Police Systems, Inc.
Entity Address: 27 Bleeker Street, Suite 222, Millburn, New Jersey 07041
Contract Amount: Not to exceed $500,000.00
Funding Source: 2022 Budget/Department of Public Safety, Police Division/NW011-190-1902-72220 B2022
Contract Period: January 1, 2024 through December 31, 2025 with two (2), one (1) year options to renew, with the approval and authorization of the Municipal Council
Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open (X) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale ( ) Grant ( ) Sub-recipient (X) N/A
Additional Information:
This contract is an exception to Public Bidding with specific exception, pursuant to N.J.S.A.40A:11-5(1)(dd). | Pass |
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24-0319
| 1 | 7R12-a | Resolution- Change Order# 2 Contract# 07-WS2016 Coppola Services Inc. | Resolution | Dept/ Agency: Water and Sewer Utilities
Action: (X) Ratifying (X) Authorizing (X) Amending
Type of Service: Change Order #2/Amend Resolution 7R12-c(AS) adopted on November 2, 2022 and Resolution 7R12-a adopted on November 1, 2023
Purpose: To enter into and execute Change Order #2 CSO Solids/Floatables Control Measures Netting Facilities at Peddie Ditch, Site 025 Contract #07-WS2016.
Entity Name: Coppola Services, Inc.
Entity Address: 28 Executive Parkway, Ringwood, New Jersey 07456
Contract Amount: Not to exceed $3,238,511.46
Funding Source: Capital Budget/Department of Water and Sewer Utilities/Business Unit: NW044, Dept. 17C, Div./Proj. 17C01, Account #94710, Budget Ref. B2017
Contract Period: 402 calendar days to final completion from the date of the issuance of a written 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:
Resolution 7R12-c(AS) adopted on Novem | Pass |
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24-0575
| 1 | 7R12-b | Supply and Delivery of Liquid (sodium Permanganate) - Carus LLc. | Resolution | Dept/ Agency: Water and Sewer Utilities
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Bid Contract
Purpose: To provide supply and delivery of Liquid (Sodium Permanganate) for the City of Newark’s Pequannock Treatment Facilities - Contract #10-WS2024.
Entity Name: Carus, LLC
Entity Address: 315 Fifth Street, Peru, Illinois 61354
Contract Amount: Not to exceed $1,786,950.00
Funding Source: 2024 Budget/Department of Water and Sewer Utilities/NW037-750-7502-83230-B2024
Contract Period: Two (2) years from the date of the issuance of a written 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:
This contract will provide for the supply and delivery of Liquid (Sodium Permanganate) for the City of Newark’s Pequannock Treatment Facilities under the direction of the Department of Water and Sewer Utilities.
Bids Solicited: Three (3) | Pass |
Not available
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24-0775
| 1 | 8-a | Tiffany T. Weems | Appointment | Dept/ Agency: Office of the Mayor
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Appointment
Purpose: Appointment to the Affirmative Action Review Council, as a Community Representative
Name of Appointee: Tiffany T. Weems
Appointment Term: Upon confirmation by the Municipal Council and ending on May 21, 2027
Additional Information: | Pass |
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24-0770
| 1 | 8-b | Jermaine James | Appointment | Dept/ Agency: Office of the Mayor
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Appointment
Purpose: Re-Appointment to the Central Planning Board, as Alternate #1
Name of Appointee: Jermaine James
Appointment Term: Upon confirmation by the Municipal Council and ending on March 12, 2026
Additional Information: | Pass |
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24-0721
| 1 | 8-c | Kalenah Witcher - Central Planning Board | Appointment | Dept/ Agency: Office of the Mayor
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Appointment
Purpose: Re-Appointment to the Central Planning Board, as a Class IV Member
Name of Appointee: Kalenah Witcher
Appointment Term: Upon confirmation by the Municipal Council and ending on March 18, 2028
Additional Information: | Pass |
Not available
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24-0723
| 1 | 8-d | Elizabeth Da Silva | Appointment | Dept/ Agency: Office of the Mayor
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Appointment
Purpose: Re-Appointment to the Central Planning Board, as a Class IV Member
Name of Appointee: Elizabeth Da Silva
Appointment Term: Upon confirmation by the Municipal Council and ending on March 18, 2028
Additional Information: | Pass |
Not available
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24-0771
| 1 | 8-e | Esther Lewars | Appointment | Dept/ Agency: Office of the Mayor
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Appointment
Purpose: Re-Appointment to the Caribbean Commission
Name of Appointee: Esther Lewars
Appointment Term: Upon confirmation by the Municipal Council and ending on September 15, 2028
Additional Information: | Pass |
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24-0772
| 1 | 8-f | Shannielle Thompson | Appointment | Dept/ Agency: Office of the Mayor
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Appointment
Purpose: Re-Appointment to the Caribbean Commission
Name of Appointee: Shannielle Thompson
Appointment Term: Upon confirmation by the Municipal Council and ending on February 21, 2028
Additional Information: | Pass |
Not available
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24-0773
| 1 | 8-g | Alyssa B. King | Appointment | Dept/ Agency: Office of the Mayor
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Appointment
Purpose: Re-Appointment to the Caribbean Commission
Name of Appointee: Alyssa B. King
Appointment Term: Upon confirmation by the Municipal Council and ending on March 5, 2028
Additional Information: | Pass |
Not available
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24-0633
| 1 | 8-h | Valentines Day Sale Default/reverter - 204 Peshine Avenue | Ordinance | AN ORDINANCE AUTHORIZING THE MAYOR OF THE CITY OF NEWARK, AND/OR HIS DESIGNEE, THE DEPUTY MAYOR/DIRECTOR OF THE DEPARTMENT OF ECONOMIC AND HOUSING DEVELOPMENT TO EXERCISE ITS RIGHT OF REVERTER IN CONNECTION WITH THE PROPERTY COMMONLY KNOWN AS, 204 PESHINE AVENUE AND IDENTIFIED ON THE OFFICIAL TAX MAP OF THE CITY OF NEWARK, AS BLOCK 2690, LOT 55, PURSUANT TO THE REDEVELOPMENT AGREEMENT FOR THE CITY OF NEWARK VALENTINE’S DAY LAND SALE. | Pass |
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24-0600
| 1 | 8-i | Ordinance: Amending Title 23:15-2 Multi-Way Stop at Orange St and N 5th St/Rt 280 Off-Ramp | Ordinance | AN ORDINANCE AMENDING TITLE XXIII, TRAFFIC, CHAPTER 15, STOP INTERSECTIONS, YIELD INTERSECTIONS AND THROUGH STREETS, SECTION 23:15-2, MULTI-WAY STOP INTERSECTIONS, OF THE REVISED GENERAL ORDINANCES OF THE CITY OF NEWARK, NEW JERSEY, 2000, AS AMENDED AND SUPPLEMENTED, BY DESIGNATING ORANGE STREET AND NORTH 5TH STREET AS A MULTI-WAY STOP SIGN INTERSECTION (WEST WARD). | Pass |
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24-0735
| 1 | 8-j | Ordinance: Amending Capital Ordinance | Ordinance | AN ORDINANCE OF THE CITY OF NEWARK, IN THE COUNTY OF ESSEX, NEW JERSEY AMENDING CAPITAL ORDINANCE 6PSF-C ADOPTED ON JULY 19, 2023. | Pass |
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24-0776
| 1 | 8-k | Ordinance: Amending Title 23, Traffic, Chapter 5, Parking, Stopping and Standing, Generally, Sections 5-1, 5-2, 5-3.1 and 5-3.2 | Ordinance | AN ORDINANCE AMENDING, TITLE XXIII, TRAFFIC, CHAPTER 5, PARKING, STOPPING AND STANDING, GENERALLY, SECTION 5-1, PARKING PROHIBITED AT ALL TIMES AND SECTION 5-2, PARKING PROHIBITED AT CERTAIN TIMES, TO INCLUDE FINES FOR THE VIOLATION THEREOF AND SECTION 5-3.1, PARKING PROHIBITED AT ANY TIME FOR TRUCKS, TRUCK CABS, TRUCK TRAILERS, AND BUSES EXCEEDING FOUR TONS REGISTERED GROSS WEIGHT AND SECTION 5-3.2, PARKING PROHIBITED BETWEEN 11:00 P.M. AND 5:00 A.M. FOR COMMERCIAL VEHICLES, OF THE REVISED GENERAL ORDINANCES OF THE CITY OF NEWARK, NEW JERSEY, 2000, AS AMENDED AND SUPPLEMENTED, TO INCREASE THE FINES FOR VIOLATIONS. | Pass |
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24-0778
| 1 | 8-l | | Ordinance | AN ORDINANCE AMENDING TITLE XXIII, TRAFFIC, CHAPTER 5, PARKING, STOPPING AND STANDING, GENERALLY, SECTION 6, STOPPING OR STANDING PROHIBITED AT CERTAIN TIMES, OF THE REVISED GENERAL ORDINANCES OF THE CITY OF NEWARK, NEW JERSEY, 2000, AS AMENDED AND SUPPLEMENTED, TO INCLUDE FINES FOR THE VIOLATIONS.
Failed 6PSF-c 071024 | Pass |
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24-0764
| 1 | 10-a | | License | RAFFLE LICENSES
1. Our Lady of Mount Carmel Church/RL-6
2. Covenant House Of New Jersey (CHNJ)/RL-7
3. St. Lucy's R.C. Church/RL-8
4. Greater Essex County Uplift Foundation, Inc./RL-9 | Pass |
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24-0761
| 1 | 7R2-m(as) | Resolution: Green Acres Project Agreement (Newark Riverfront Park Project) | Resolution | Dept/ Agency: Economic and Housing Development
Action: (X) Ratifying (X) Authorizing ( ) Amending
Type of Service: Application/Acceptance of Grant Funds
Purpose: To acquire properties for the Newark Riverfront Park Acquisition Project to be included in the Newark Riverfront Park Expansion Project.
Entity Name: New Jersey Department of Environmental Protection, Green Acres Program
Entity Address: 401 East State Street, Trenton, New Jersey 08625-0420
Grant Amount: $1,000,000.00
Funding Source: New Jersey Department of Environmental Protection, Green Acres Program/2016 Budget/NW045-16G-16C00-A-94710-B2016
Total Project Cost: $1,333,333.00
City Contribution: $333,333.00
Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale (X) Grant ( ) Sub-recipient ( ) n/a
List of Property: (if applicable)
(Address/Block/Lot/Ward)
Jersey Street/Block 171/Lot 1/East Ward
2-4 Jersey Street/Block 171/Lot 6/East Ward
6-10 Jersey Street/Bl | Pass |
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24-0779
| 1 | 7R12-c(as) | Amend DEP Grant - Lake(s) - algal control treatment and Echo Lake Protection Plan | Resolution | Dept/ Agency: Water and Sewer Utilities
Action: ( ) Ratifying (X) Authorizing (X) Amending
Type of Service: Grant Agreement
Purpose: Amending Resolution #7R12-b adopted on April 5, 2023
Entity Name: New Jersey Department of Environmental Protection
Entity Address: 401 East State Street, Trenton, New Jersey 08625-0420
Contract Amount: Not to exceed $286,400.00
Funding Source: New Jersey Department of Environmental Protection (NJDEP)
Contract Period: To commence upon execution of the Grant Agreement by the State and continuing for thirty-six (36) months thereafter
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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24-0774
| 1 | 7R12-d(as) | Apply/Accept - NJDEP Stormwater Management Grants - Grant Identifier: SWM-2022-Newark-00087 | Resolution | Dept/ Agency: Water and Sewer Utilities
Action: (X) Ratifying (X) Authorizing ( ) Amending
Type of Service: Application/Acceptance of Grant Funds
Purpose: To provide funding from the State of New Jersey by and for the Department of Environmental Protection, Division of Watershed Protection and Restoration, Bureau of NJDES Stormwater Permitting and Water Quality Management for the implementation of stormwater utility - Grant Identifier: SWM-2022-Newark-00087.
Entity Name: New Jersey Department of Environmental Protection (NJDEP), Division of Watershed Protection and Restoration Bureau of NJPDES Stormwater Permitting and Water Quality Management
Entity Address: 428 East State Street, Mail Code 501-02A, Trenton, New Jersey 08625-0420
Grant Amount: $150,000.00
Total Project Cost: $293,000.00
City Contribution: $143,000.00
Other Funding Source/Amount: $0.00
Grant Period: To commence upon adoption by the Municipal Council and continuing for sixteen (16) months thereafter, or as otherwise authorized by NJDEP
Contract Basis: ( ) Bid ( ) State Vendor ( | Pass |
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24-0699
| 1 | 8-m (as) | Ordinance: SPG 2013 McCarter HWY Urban Renewal, LLC - PILOT | Ordinance | AN ORDINANCE GRANTING A TWENTY (20) YEAR TAX ABATEMENT TO SPG 2013 MCCARTER HWY URBAN RENEWAL, LLC, ONE TOWER BRIDGE, 100 FRONT STREET, SUITE 350, WEST CONSHOHOCKEN, PENNSYLVANIA 19428, FOR A PROJECT TO CONSTRUCT A WAREHOUSE DISTRIBUTION CENTER CONSISTING OF APPROXIMATELY 178,200 SQUARE FEET OF WAREHOUSE SPACE WITH APPROXIMATELY (37) LOADING DOCKS, APPURTENANT DRIVEWAYS, AND SURFACE CAR PARKING LOCATED AT 2013 MCCARTER HIGHWAY, NEWARK, NEW JERSEY 07104 AND IDENTIFIED ON THE OFFICIAL TAX MAP OF THE CITY OF NEWARK, AS BLOCK 825, LOTS 1, 16, 20, 25 AND 30 (NORTH WARD). | Pass |
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24-0668
| 1 | 7R2-n(as) | Carvalho Realty, LLC Subordination Agreement | Resolution | Dept./ Agency: Economic and Housing Development
Action: ( ) Ratifying (X) Authorizing (X) Amending
Type of Service: Private Sale/Redevelopment/Subordination Agreement
Purpose: To subordinate the City’s Reverter Rights by entering into an Amended Standard Conditions of Sale and a Subordination Agreement to enable the Redeveloper to obtain financing necessary for the redevelopment of rental or for-sale owner-occupied housing.
Entity Name: Carvalho Realty, LLC
Entity Address: 236 South 11th Street, Newark, New Jersey 07107
Sale Amount: $0.00
Cost Basis: ( ) $ PSF ( ) Negotiated (X) N/A ( ) Other:
Assessed Amount: $0.00
Appraised Amount: $0.00
Contract Period: Not Applicable
Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale ( ) Grant ( ) Sub-recipient (X) n/a
List of Property:
(Address/Block/Lot/Ward)
485 South 18th Street/Block 325/Lot 16.01/West Ward
487 South 18th Street/Block 325/Lot 16.02/West Ward
Additi | Pass |
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24-1102
| 1 | 7Ma | | Motion | A motion requesting the Department of Engineering, Division of Inspections and Enforcement and the Department of Public Safety, provide the Governing Body with a report on the number of towing companies cited since passage of the City’s new ordinance restricting illegal booting of vehicles by unregistered tow companies on private parking lots and charging motorists exorbitant fees for the vehicle release. | Pass |
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24-1103
| 1 | 7Mb | | Motion | A motion requesting the Law Department provide the Governing Body with a listing of the total number of contracts expended to the Decotiis, Fitzpatrick, Cole and Giblin Law Firm, including the dollar amounts, for years 2019 through 2024. | Pass |
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24-1104
| 1 | 7Mc | | Motion | A motion requesting the Department of Engineering, Division of Inspections and Enforcement, increase its monitoring of the City’s dockless vehicle share vendor, VEO, Inc., for failure to collect discarded scooters in a timely manner as mandated in their contract. | Pass |
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24-1105
| 1 | 7Md | | Motion | A motion requesting the Department of Public Works (DPW) provide to the Governing Body a list of items that are not allowed to be placed in DPW dumpsters during the Citywide community cleanup. | Pass |
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24-1106
| 1 | 7Me | | Motion | A motion requesting the Department of Finance, Division of Tax Abatement and Special Taxes, provide to the Governing Body the number of food permit vendor licenses issued for the East Ward in 2022, 2023 and 2024. | Pass |
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24-1107
| 1 | 7Mf | | Motion | A motion expressing profound sorrow and regret at the recent passing of Robert Frank, Dorothy Barnes and Josphine Smith. | Pass |
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24-1108
| 1 | 7Mg | | Motion | A motion requesting the City Clerk’s Office coordinate a meeting with the Department of Health and Community Wellness, Division of Environmental Health Rodent Control including, Technician Willie Faulk, to discuss rodent control efforts in Upper Vailsburg. | Pass |
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