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09-0414
| 1 | 5.-a | | Report | Newark Marine and Air Terminals Annual Statement for the year ended December 31, 2008 | Pass |
Not available
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09-0424
| 1 | 5.-b | | Report | North Jersey District Water Supply commission, Public Commission Meeting, Wednesday, February 25, 2009 | Pass |
Not available
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09-0309
| 1 | 6F-a | | Ordinance | An Ordinance to amend Ordinance 6PSF-e, December 3, 2008, "An ordinance to amend Title XXIX, Streets and Sidewalks, Chapter 5, Construction and Street Work Activities; Disturbance of Street Surfaces, Article 1, Disturbance of Street Surfaces in Construction Work, of the Revised General Ordinances of the City of Newark, New Jersey, 2000, as amended and supplemented, by correcting fees for street and/or sidewalk opening and street and/or sidewalk opening made by a public utility subject to the State Board of Public Utilities. | Pass |
Not available
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09-0353
| 1 | 6F-b | | Ordinance | An ordinance amending section 23:5-14e, parking by permit only in designated residential areas, of title 23, traffic of the revised general ordinances of the City of Newark, New Jersey 2000, as amended and supplemented, by amending the times and days designated for permit parking only on Wainwright Street | Pass |
Not available
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09-0381
| 1 | 6F-c1 | | Ordinance | Ordinance granting five (5) years of tax abatement to the owner of the qualified residential structure, for period commencing from the date of issuance of Certificate of Occupancy and expiring five (5) years thereafter.
647 N. Seventh Street, Block 661, Lot 35 (North Ward)
Jose N. & Flor Fernandez - Architect's Certification - $160,000.00
SILOT $3,200.00 - Purchase Price - $120,000.00 - 2 units
Architect - Daniel A. Roma - Contractor - Essex Builders Corp.
(Inspections and Certifications completed)
(Co. 01/30/09 - Deed 04/30/02) | Pass |
Not available
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09-0386
| 1 | 6F-c2 | | Ordinance | Ordinance granting five (5) years of tax abatement to the owner of the qualified residential structure, for period commencing from the date of issuance of Certificate of Occupancy and expiring five (5) years thereafter.
649-651 Fourth Street, Block 638 and Lot 1.27 (North Ward)
Manoucheka & Marie Joseph: - Architect's Certification -
SILOT $4,000.00 - Purchase Price - $535,000.00 - 3 Units
Architect - John Inglese - Contractor - Acme Developers, LLC
(Inspections and Certifications completed)
(Co. 12/30/08- Deed 12/30/08) | Pass |
Not available
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09-0387
| 1 | 6F-c3 | | Ordinance | 31 Hanford Street, Block 3751, Lot 38 (South Ward)
Dreamworks Builders, LLC - Architect's Certification - $150,000.00
SILOT $3,000.00 - Purchase Price - $245,101.00 - 2 units
Architect - Marco Neves - Contractor - Americo Conceaicao/Dreamworks Builders
(Inspections and Certifications completed)
(Co. 12/30/08 - Deed 11/22/06) | Pass |
Not available
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09-0388
| 1 | 6F-c4 | | Ordinance | 159 Twelfth Ave, Block 1807, Lot 20 (West Ward)
Heather Daniels - Architect's Certification - $160,000.00
SILOT $3,200.00 - Purchase Price - $460,000.00 - 2 units
Architect - John C. Inglese - Contractor - M & M Development, LLC
(Inspections and Certifications completed)
(Co. 12/02/08 - Deed 01/23/09) | Pass |
Not available
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09-0051
| 2 | 6PSF-a | | Ordinance | An Ordinance establishing procedures and standards for granting access to the City's right of way to telecommunication carriers, and providing for a fee structure and terms and conditions thereof.
Deferred 6PSF-a 030409/ PHO
Deferred 6PSF-a 031809/ PHO
Deferred 6PSF-a 041509/ PHO | Pass |
Not available
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09-0163
| 1 | 6PSF-b | | Ordinance | An Ordinance Amending Section 23:5-14e, Parking by Permit only in designated Residential Areas, of Title 23, Traffic of the Revised General Ordinances of the City of Newark, New Jersey, 2000, as amended and supplemented, by amending the times and days designated for permit parking only on Burnett Street.
Invitation: Acting Director of Engineering, March 3, 2009 | Pass |
Not available
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09-0215
| 1 | 6PSF-c1 | | Ordinance | Ordinance granting five (5) years of tax abatement to the owner of the qualified residential structure, for period commencing from the date of issuance of Certificate of Occupancy and expiring five (5) years thereafter.
276 Littleton Ave, Block 277, Lot 41 (Central Ward)
Joy Nkenke - Architect's Certification - $94,000.00
SILOT $1,880.00 - Purchase Price - $80,987.00 - 1 unit
Architect - Arthur J. Michels - Contractor - Habitat for Humanity
(Inspections and Certifications completed)
(Co. 12/12/08 - Deed 01/06/09) | Pass |
Not available
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09-0216
| 1 | 6PSF-c2 | | Ordinance | 155 Camden Street, Block 262, Lot 39 (West Ward)
Donald E. & Nicole Franklin - Architect's Certification - $150,000.00
SILOT $3,000.00 - Purchase Price - 359,000.00 - 2 units
Architect - Joseph R. Asfour - Contractor - J & C Construction, Inc.
(Inspections and Certifications completed)
(Co. 10/31/08 - Deed 11/05/08) | Pass |
Not available
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09-0217
| 1 | 6PSF-c3 | | Ordinance | 169-171 Brookdale Avenue, Block 4074, Lot 1 (West Ward)
Raymond Harris - Architect's Certification - $170,000.00
SILOT $3,400.00 - Purchase Price - $479,000.00 - 2 units
Architect - Joseph R. Asfour - Contractor - Fast Construction, Inc.
(Inspections and Certifications completed)
(Co. 09/17/08 - Deed 09/24/08) | Pass |
Not available
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09-0218
| 1 | 6PSF-c4 | | Ordinance | 31 Seabury Street, Block 723, Lot 11.06 (North Ward)
Y. Garcia, M. Rumaldo & J. Collado - Architect's Certification - $170,000.00
SILOT $3,400.00 - Purchase Price - $579,000.00 - 3 units
Architect - Joseph R. Asfour - Contractor - Three Star, Inc.
(Inspections and Certifications completed)
(Co. 08/27/07 - Deed 08/29/07) | Pass |
Not available
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09-0219
| 1 | 6PSF-c5 | | Ordinance | 278 Littleton Avenue, Block 277, Lot 40 (Central Ward)
Tewolde Ghebremedhin & Zufan A. Jegher - Architect's Certification - $94,000.00
SILOT $1,880.00 - Purchase Price - $80,980.00 - 1 unit
Architect - Arthur J. Michels - Contractor - Habitat for Humanity
(Inspections and Certifications completed)
(Co. 11/10/08 - Deed 12/05/08) | Pass |
Not available
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09-0220
| 1 | 6PSF-c6 | | Ordinance | 37 Seabury Street, Block 723.01, Lot 1 (North Ward)
Reina Collado - Architect's Certification - $170,000.00
SILOT $3,400.00 - Purchase Price - $579,900.00 - 3 units
Architect - Joseph R. Asfour - Contractor - Three Star, Inc.
(Inspections and Certifications completed)
(Co. 08/27/07 - Deed 08/29/07) | Pass |
Not available
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09-0355
| 1 | 6PSF-d | | Ordinance | Ordinance authorizing the Mayor of the City of Newark to enter into a lease agreement with Ivy Hill Park Section III, LLC f/k/a Ivy Hill Park Section Three, Inc., to use a portion of their land for the installation of Wireless Communications Facility | Pass |
Not available
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09-0415
| 1 | 7R1-a | | Resolution | Dept/ Agency: Department of Administration
RATIFYING / AUTHORIZING
Type of Service: Contract
Purpose: Carrier provided medicare plan services for all eligible retirees and their eligible dependents
Entity Name: Aetna
Address: 1425 Union Meeting Road, P.O. Box 1445, Blue Bell, PA 19422
Contract Amount: Not to exceed $6,438,556.20 (Monthly rate of $207.50 per participant)
Contract Period: January 1, 2009 through December 31, 2009
Contract Basis: Bid__ Prof. Ser. __ EUS X
Fair & Open__ Non-Fair & Open X RFP__ RFQ __
Additional Comments: N/A
Invitation: Acting Business Administrator and Personnel Director, April 14, 2009 | Pass |
Not available
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09-0416
| 1 | 7R1-b | | Resolution | Dept/ Agency: Department of Administration
RATIFYING / AUTHORIZING
Type of Service: Contract
Purpose: Basic health care services (HMO) for eligible active employees and retirees, and for their eligible dependents
Entity Name: Horizon Blue Cross Blue Shield of New Jersey
Address: 3 Penn Plaza East, PP-03C, Newark, NJ 07105
Contract Amount: Not to exceed $14,589,198.35
($308.86 for single coverage, $555.89 for parent/child(ren), $880.20 for family coverage)
Contract Period: January 1, 2009 through December 31, 2009
Contract Basis: Bid__ Prof. Ser. __ EUS X
Fair & Open__ Non-Fair & Open X RFP__ RFQ __
Additional Comments: N/A
Invitation: Acting Business Administrator and Personnel Director, April 14, 2009 | Pass |
Not available
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09-0417
| 1 | 7R1-c | | Resolution | Dept/ Agency: Department of Administration
RATIFYING / AUTHORIZING
Type of Service: Multi-Vendor Contract
Purpose: Insurance consulting/ brokerage services for
Entity Name(s) & Address:
Brown and Brown Metro, Inc.
26 Columbia Turnpike, Florham Park, NJ 07932
The Alamo Insurance Group, Inc.
9060 Palisades Avenue, North Bergen, NJ 07047
Contract Amount: No Municipal funds required
Contract Period: January 1, 2009 through December 31, 2009
Contract Basis: Bid__ Prof. Ser. __ EUS X
Fair & Open__ Non-Fair & Open X RFP__ RFQ __
Additional Comments: N/A | Pass |
Not available
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09-0428
| 1 | 7R1-d | | Resolution | Dept/ Agency: Department of Administration/ Division of Central Purchasing
AUTHORIZING
Type of Service: Multi-Vendor Contract
Purpose: Printing Services: Engineering Forms (Various) for the Department of Engineering
Entity Names/Addresses:
1. Concept Printing, Inc., 160 Woodbine St., Bergenfield, NJ 07621
2. Commercial Business Forms, Inc., 240 Cedar Knolls Rd., Cedar Knolls, NJ 07927
3. Logomania, Inc., 110 1/2 Erie St., Jersey City, NJ 07032
Contract Amount: Not to exceed $50,000.00 (three (3) vendors)
Contract Period: Upon adoption for a term not to exceed one (1) year
Contract Basis: Bid X Prof. Ser. __ EUS__
Fair & Open __ Non-Fair & Open__ RFP__ RFQ __
Twenty-eight (28) Bids Solicited
Ten (10) Bids Received
Additional Comments: N/A | Pass |
Not available
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09-0429
| 1 | 7R1-e | | Resolution | Dept/ Agency: Department of Administration/ Division of Central Purchasing
AUTHORIZING
Type of Service: Contract
Purpose: Water Testing and Monitoring Services
Entity Name: Analytical Services, Inc.
Address: 130 Allen Brook Lane, Williston, VT 05495
Contract Amount: Not to exceed $25,000.00
Contract Period: To be established for a term not to exceed one (1) year
Contract Basis: Bid X Prof. Ser. __ EUS__
Fair & Open__ Non-Fair & Open__ RFP__ RFQ __
Twelve (12) Bids Solicited
One (1) Bid received
Additional Comments: N/A | Pass |
Not available
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09-0431
| 1 | 7R1-f | | Resolution | Dept/ Agency: Department of Administration/ Division of Central Purchasing
AUTHORIZING
Type of Service: Multi-Vendor Open-Ended Contract
Purpose: Fire Hydrants and Parts, M94 or Equivalent
Entity Name(s)/ Addresses:
1. Raritan Supply Company, Ltd., 301 Meadow Road, Edison, NJ 08817
2. Capitol Supply Construction Products, Inc., P.O. Box 216, Route 6-Baldwin Place, NY 10505
Contract Amount: Not to exceed $500,000.00 (two (2) vendors)
Contract Period: To be established for a period of two (2) years
Contract Basis: Bid X Prof. Ser. __ EUS__
Fair & Open__ Non-Fair & Open__ RFP__ RFQ __
Four (4) Bids Solicited
Two (2) Bids Received
Additional Comments: N/A | Pass |
Not available
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09-0432
| 1 | 7R1-g | | Resolution | Dept/ Agency: Department of Administration/ Division of Central Purchasing
AUTHORIZING
Type of Service: Open-Ended Contract
Purpose: Traffic Control Equipment, Parts, Brackets and Fasteners (for signs)
Entity Name: Garden State Highway Products, Inc.
Address: 1740 East Oak Road, Vineland, NJ 08361
Contract Amount: Not to exceed $50,000.00
Contract Period: To be established for a two (2) year term
Contract Basis: Bid X Prof. Ser. __ EUS__
Fair & Open__ Non-Fair & Open__ RFP__ RFQ __
Fourteen (14) Bids Solicited
One (1 ) Bid Received
Additional Comments: N/A | Pass |
Not available
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09-0433
| 1 | 7R1-h | | Resolution | Dept/ Agency: Department of Administration/ Division of Central Purchasing
AUTHORIZING
Type of Service: Contract
Purpose: Maintenance & Repair: Motorcycles (Harley Davidson)
Entity Name: Johnny Cycle Motorcycle Recovery, LLC
Address: 18 Ropes Place, Newark, NJ 07107
Contract Amount: Not to exceed $50,000.00
Contract Period: To be established for a term not to exceed two (2) years
Contract Basis: Bid X Prof. Ser. __ EUS__
Fair & Open __ Non-Fair & Open__ RFP__ RFQ __
Nine (9) Bids Solicited
Two (2) Bids Received
Re-advertised 02/05/08
Eight (8) Bids Solicited
Two (2) Solicited
Additional Comments: N/A | Pass |
Not available
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09-0434
| 1 | 7R1-i | | Resolution | Dept/ Agency: Department of Administration/ Division of Central Purchasing
AUTHORIZING
Type of Service: Open Ended Contract
Purpose: Maintenance & Repair 52' Sea Ark "Dauntless" Class Fire Rescue Boat
Entity Name: Biltone, Inc.
Address: 14 Athens Avenue South Amboy, NJ 08879
Contract Amount: Not to exceed $400,000.00
Contract Period: To be established for a period not to exceed two (2) years
Contract Basis: Bid X Prof. Ser. __ EUS__
Fair & Open__ Non-Fair & Open__ RFP__ RFQ __
Seven (7) Bids Solicited
Two (2) Bids Received
Additional Comments: N/A
Invitation: Central Purchasing Agent, April 14, 2009 | Pass |
Not available
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09-0436
| 1 | 7R1-j | | Resolution | Dept/ Agency: Department of Administration/ Division of Central Purchasing
AUTHORIZING
Type of Service: Contract
Purpose: Cement & Plaster Mixes, Sacked
Entity Name: Harrison Supply Co.
Address: 800 Passaic Avenue, Harrison, NJ 07029
Contract Amount: Not to exceed $128,000.00
Contract Period: To be established for a period not to exceed two (2) years
Contract Basis: Bid X Prof. Ser. __ EUS__
Fair & Open __ Non-Fair & Open__ RFP__ RFQ __
7 Bids Solicited
1 Bid Received
Additional Comments: N/A | Pass |
Not available
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09-0440
| 1 | 7R1-k | | Resolution | Dept/ Agency: Department of Administration/ Division of Central Purchasing
AUTHORIZING
Type of Service: Open-Ended Contract - 7R1-B121708
Purpose: Street Sweeping Services: Central Business District and Route 21
Entity Name: S. Cooper Brothers Trucking, Inc.
Address: 594 Orange Street, Newark, NJ 07107
Contract Amount: Not to exceed $600,000.00 ($300,000.00 for two (2) years)
Contract Period: To be established for a period not to exceed two (2) years
Contract Basis: Bid X Prof. Ser. __ EUS__
Fair & Open__ Non-Fair & Open__ RFP__ RFQ __
Two (2) Bids Solicited
Two (2) Bids Received
Three (3) Bids Re-Solicited
Two (2) Bids Received
Additional Comments: N/A | Pass |
Not available
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09-0458
| 1 | 7R1-l | | Resolution | Dept/ Agency: Department of Administration / Division of Central Purchasing
RATIFYING / AUTHORIZING
Type of Service: Open-Ended Contract
Purpose: Street Sweeper Parts (Elgin)
Entity Name: W.E. Timmerman Co, Inc.
Address: 3554 Route 22 West, P.O. Box 71, Whitehouse, NJ 08888
Contract Amount: Not to exceed $100,000.00 for two (2) years for one (1) vendor
Contract Period: Upon adoption of this resolution
Contract Basis: Bid X Prof. Ser. __ EUS__
Fair & Open__ Non-Fair & Open__ RFP__ RFQ __
Seven (7) Bids Solicited
Two (2) Bids Received
Additional Comments: N/A | Pass |
Not available
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09-0459
| 1 | 7R1-m | | Resolution | Dept/ Agency: Department of Administration / Division of Central Purchasing
RATIFYING / AUTHORIZING
Type of Service: Open-Ended Contract
Purpose: Fabrication & Installation of Vinyl Banner with Brackets for the Engineering Department
Entity Name: Design Decorators, Inc.
Address: 3076 Jasper St. Philadelphia, PA 19134
Contract Amount: Not to exceed $150,000.00 ($75,000.00 Per Year)
Contract Period: Upon adoption of this resolution
Contract Basis: Bid X Prof. Ser. __ EUS__
Fair & Open__ Non-Fair & Open__ RFP__ RFQ __
Eight (8) Bids Solicited
Two (2) Bids Received
Four (4) Bids Re-solicited
Four (4) Bids Received
Additional Comments: N/A | Pass |
Not available
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09-0464
| 1 | 7R1-n | | Resolution | Dept/ Agency: Department of Administration
RATIFYING / AUTHORIZING
Type of Service: Contract
Purpose: Basic health care services (HMO) for eligible active employees and retirees, and for their eligible dependents
Entity Name: Aetna Healthcare
Address: 55 Lane Road, Fairfield, NJ 07004
Contract Amount: Not to exceed $15,647,216.65
($388.26 for single coverage, $694.99 for parent/child(ren), $1,118.19 for family coverage)
Contract Period: January 1, 2009 through December 31, 2009
Contract Basis: Bid__ Prof. Ser. __ EUS X
Fair & Open__ Non-Fair & Open X RFP__ RFQ __
Additional Comments: N/A
Invitation: Acting Business Administrator and Personnel Director, April 14, 2009 | Pass |
Not available
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09-0465
| 1 | 7R1-o | | Resolution | Dept/ Agency: Department of Administration
AUTHORIZING
Type of Service: Contract
Purpose: Novelties: Arts and Crafts
Entity Name: S&S Worldwide, Inc.
Address: 75 Mill Street, Colchester, CT 06415
Contract Amount: $110,000.00
Contract Period: To be established for a period not to exceed two (2) years
Contract Basis: Bid X Prof. Ser. __ EUS__
Fair & Open__ Non-Fair & Open__ RFP__ RFQ __
Five (5) Bids Solicited
One (1) Bid Received
Additional Comments: N/A
Invitation: Central Purchasing Agent, May 5, 2009
Failed 7R1-o 041509 | Pass |
Not available
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09-0469
| 1 | 7R1-p | | Resolution | Dept/ Agency: Department of Administration/ Division of Central Purchasing
AUTHORIZING
Type of Service: Multi-Vendor Contract
Purpose: Rainwear for various City of Newark Departments
Entity Names/Addresses:
1. Hamilton Uniforms, Inc., 5 Chesterfield Road, Crosswicks, NJ 08515
2. Prizm, Inc., 320 Elizabeth Avenue, Newark, NJ 07112
Contract Amount: Not to exceed $96,000.00
Contract Period: To be established for a period not to exceed two (2) years
Contract Basis: Bid X Prof. Ser. __ EUS__
Fair & Open__ Non-Fair & Open__ RFP__ RFQ __
Eighteen (18) Bids Solicited
Three (3) Bids Received
One (1) Bid Rejected
Additional Comments: N/A | Pass |
Not available
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09-0474
| 1 | 7R1-q | | Resolution | Dept/ Agency: Department of Administration/Division of Central Purchasing
AUTHORIZING
Type of Service: Use of State Contract #72330
Purpose: Recycling Containers: Desk Side, General Area
Entity Name: T.M. Fitzgerald & Associates
Address: 850 West Chester Pike, Suite 303, Havertown, PA 19083-4439
Contract Amount: Not to exceed $150,000.00
Contract Period: Upon adoption through August 31, 2011
Contract Basis: Bid X Prof. Ser. __ EUS__
Fair & Open__ Non-Fair & Open__ RFP__ RFQ __
Additional Comments: N/A | Pass |
Not available
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09-0479
| 1 | 7R1-r | | Resolution | Dept/ Agency: Department of Administration/ Division of Central Purchasing
AUTHORIZING
Type of Service: Use of State Contract #69495
Purpose: Police & Homeland Security Equipment & Supplies (re-bid)
Entity Name: Ahura Corporation
Address: 46 Jonspin Rd., Wilmington, MA 01887-1002
Contract Amount: Not to exceed $62,250.00
Contract Period: Upon adoption through April 3, 2009
Contract Basis: Bid X Prof. Ser. __ EUS__
Fair & Open__ Non-Fair & Open__ RFP__ RFQ __
Additional Comments: N/A | Pass |
Not available
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09-0481
| 1 | 7R1-s | | Resolution | Dept/ Agency: Department of Administration/ Division of Central Purchasing
AUTHORIZING
Type of Service: Contract
Purpose: Maintenance & Repair: Vehicle Fuel Dispensers & Related Services
Entity Name: Preferred Petroleum Products and Services, LLC.
Address: 192 Clifford Street, Newark, NJ 07105
Contract Amount: Not to exceed $100,000.00
Contract Period: To be established for a period not to exceed two (2) years
Contract Basis: Bid X Prof. Ser. __ EUS__
Fair & Open__ Non-Fair & Open__ RFP__ RFQ __
Additional Comments: N/A | Pass |
Not available
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09-0486
| 1 | 7R1-t | | Resolution | Dept/ Agency: Department of Administration
AUTHORIZING
Type of Service: Contract No. 01-WS2007
Purpose: Phase-VI(A) Sewer Rehabilitation
Entity Name: Spiniello Companies
Address: 12 East Daniel Road, Fairfield, NJ 07004
Contract Amount: Not to exceed $5,689,590.00
Contract Period: To be completed within 290 calendar days after issuance of a formal "Notice to Proceed"
Contract Basis: Bid X Prof. Ser. __ EUS__
Fair & Open__ Non-Fair & Open__ RFP__ RFQ __
Additional Comments: N/A
Deferred 7R1-t 041509
Invitation: Engineering Consultant and Spiniello Companies Representative, May 5, 2009 | Pass |
Not available
|
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09-0472
| 1 | 7R1-u | | Resolution | Dept/ Agency: Department of Administration/ Division of Central Purchasing
AUTHORIZING
Type of Service: Multi-Vendor Contract
Purpose: Flashlights and Batteries
Entity Names/Addresses:
1. Jewel Electric Supply Co., 455 Third Street, Jersey City, NJ 07203
2. Mosaic Educational Service Inc., 574 Chapman Street, Hillside, NJ 07205
Contract Amount: Not to exceed $70,000.00
Contract Period: To be established for a period not to exceed two (2) years
Contract Basis: Bid X Prof. Ser. __ EUS__
Fair & Open__ Non-Fair & Open__ RFP__ RFQ __
Eighteen (18) Bids Solicited
Five (5) Bids Received
Two (2) Bids Rejected
Additional Comments: N/A | Pass |
Not available
|
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09-0501
| 1 | 7R1-v | | Resolution | Dept/ Agency: Office of Management and Budget
RATIFYING / AUTHORIZING
Type of Service: Contract
Purpose: Maintenance, support and upgrading of complex hardware and software services (T-1 Time Systems Customized for the City of Newark)
Entity Name: Time Systems International, Inc.
Address: 142 South Van Brunt Street, Englewood, NJ 07631
Contract Amount: Not to exceed $250,000.00
Contract Period: January 17, 2009 through January 16, 2010 with option to renew for an additional year
Contract Basis: Bid__ Prof. Ser. __ EUS__
Fair & Open__ Non-Fair & Open X RFP__ RFQ __
Additional Comments: N/A
Invitation: Budget Director, April 14, 2009 | Pass |
Not available
|
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09-0506
| 1 | 7R1-w | | Resolution | Dept/ Agency: Office of Management and Budget
RATIFYING/ AUTHORIZING
Type of Service: Temporary Emergency Budget Appropriation TE # W1
Purpose: Continued operation of the Water Utility
Appropriation Amount: $7,526,561.00
Appropriation Period: April 1, 2009 to April 30, 2009
Contract Basis: N/A
Additional Comments: Two-Third Votes Required | Pass |
Not available
|
|
09-0507
| 1 | 7R1-x | | Resolution | Dept/ Agency: Office of Management and Budget
RATIFYING/ AUTHORIZING
Type of Service: Temporary Emergency Budget Appropriation TE # S1
Purpose: Continued operation of the Sewer Utility
Appropriation Amount: $12,070,054.00
Appropriation Period: April 1, 2009 to April 30, 2009
Contract Basis: N/A
Additional Comments: Two-Third Votes Required | Pass |
Not available
|
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09-0512
| 1 | 7R1-y | | Resolution | Dept/ Agency: Office of Management and Budget
AUTHORIZING
Type of Service: Appropriation of Funds
Purpose: Purchase Fire Vehicle (1999 ALF loaner pumper)
Funding Source: Hazardous Materials Trust Fund (Citywide)
Appropriation Amount: $160,000.00
Appropriation Period: N/A
Contract Basis: Bid Prof. Ser. __ EUS__
Fair & Open__ Non-Fair & Open__ RFP__ RFQ __ Grant X
Additional Comments: Two-Third Votes Required
Invitation: Budget Director, April 14, 2009 | Pass |
Not available
|
|
09-0519
| 1 | 7R1-z | | Resolution | Dept/ Agency: Office of Management and Budget
AUTHORIZING
Type of Service: Appropriation of Funds
Purpose: Crime Control Program
Funding Source: Newark Alliance
Appropriation Amount: $165,000.00
Appropriation Period: N/A
Contract Basis: Bid Prof. Ser. __ EUS__
Fair & Open__ Non-Fair & Open__ RFP__ RFQ __ Gift X
Additional Comments: Two-Third Votes Required | Pass |
Not available
|
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09-0462
| 1 | 7R2-a | | Resolution | Dept/ Agency: Department of Child and Family Well-Being
RATIFYING / AUTHORIZING
Type of Service: Open-Ended Contract
Purpose: Provide environmental control services for air pollution and hazardous materials.
Entity Name: Essex Regional Health Commission
Address: 2 Babcock Place, West Orange, NJ 07052
Contract Amount: Not to exceed $41,138.00
Contract Period: January 1, 2009 through December 31, 2009
Contract Basis: Bid__ Prof. Ser. __ EUS__
Fair & Open__ Non-Fair & Open__ RFP__ RFQ __
Additional Comments: N/A | Pass |
Not available
|
|
09-0463
| 1 | 7R2-b | | Resolution | Dept/ Agency: Department of Child and Family Well-Being
RATIFYING / AUTHORIZING
Type of Service: Contract w/Sub-Recipient
Purpose: Provide educational services
Funding Source: Community Development Block Grant (CDBG) Funds
Entity Name: Youth Build Newark, Inc.
Address: 31 Central Avenue, Newark, NJ 07102
Contract Amount: Not to exceed $30,000.00
Contract Period: January 1, 2009 through December 31, 2009
Contract Basis: Bid__ Prof. Ser. __ EUS__
Fair & Open X Non-Fair & Open__ RFP X RFQ __
Additional Comments: NEW PROGRAM
Invitation: Child and Family Well-Being Director, April 14, 2009 | Pass |
Not available
|
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09-0425
| 1 | 7R3-a | | Resolution | Dept/ Agency: Department of Economic & Housing Development/ Division of Property Management
RATIFYING / AUTHORIZING
Type of Service: Contract w/Sub-Recipient
Purpose: Physical rehabilitation service to 695 Martin Luther King Blvd
Funding Source: Community Development Block Grant (CDBG) Funds
Entity Name: Integrity Inc.
Address: 103 Lincoln Park, Newark, NJ 07102
Contract Amount: Not to exceed $20,000.00
Contract Period: February 1, 2009 through January 31, 2011
Contract Basis: Bid__ Prof. Ser. __ EUS__
Fair & Open X Non-Fair & Open__ RFP X RFQ __
Additional Comments: NEW PROGRAM | Pass |
Not available
|
|
09-0455
| 1 | 7R3-b | | Resolution | Dept/ Agency: Department of Economic & Housing Development
AUTHORIZING
Type of Service: Support Resolution
Purpose: Submit application to the New Jersey Urban Enterprise Zone Authority to fund a Zone Assistance Fund Project: Citywide Commercial Corridor Revitalization Facade Improvement Program, Phase I.
Application Amount: $3,923,500.00
Contract Period: N/A
Additional Comments: N/A | Pass |
Not available
|
|
09-0457
| 1 | 7R3-c | | Resolution | Dept/ Agency: Department of Economic & Housing Development
AUTHORIZING
Type of Service: Application for Grant Funds
Purpose: Design and develop the first phase of the Newark Riverfront Park a/k/a Minish Park between Jefferson and Oxford Streets in the East Ward.
Entity Name: Essex County Open Space Trust Fund
Funding Source: 2009 Open Space Local Aid Program
Grant Amount: $225,000.00
Application Date: Upon adoption of this Resolution
Contract Basis: Bid ___ Prof. Ser. ___ EUS ___ Grant X
Fair & Open ___ Non-Fair & Open ___ RFP ___ RFQ ___
Additional Comments: N/A
Invitation: Economic & Housing Development Director, April 14, 2009 | Pass |
Not available
|
|
09-0523
| 1 | 7R3-d | | Resolution | Dept/ Agency: Department of Economic & Housing Development
RATIFYING / AUTHORIZING
Type of Service: Support Resolution/ Submission of Grant Application by the Department of Economic and Housing Development & the Urban Designer/Waterfront Planner
Purpose: Expansion of the Lister Avenue Brownfield Development Area in the East Ward
Entity Name(s): New Jersey Department of Environmental Protection in partnership with the Lister Avenue BDA Steering Committee
Contract Amount: No Municipal Funds Required
Additional Comments: N/A
Invitation: Economic & Housing Development Director, April 14, 2009 | Pass |
Not available
|
|
09-0542
| 1 | 7R3-e(as) | | Resolution | Dept/ Agency: Department of Economic & Housing Development
RATIFYING / AUTHORIZING / AMENDING
Type of Service: First Amended Affordable Housing Agreement (7R3-b 110707)
Purpose: Amend the affordability period for project related costs for the new construction of Eight (8) for-sale housing units in the Condominiums @ Harmony Square Phase I Project, HOME program funds (24 CPR parts 92)
Assignor Name: M & M Development, LLC
Assignor Address: 103 Magazine Street, Newark, NJ 07105
Assignee Name: Os Lares, LLC
Assignee Address: 103 Magazine Street, Newark, NJ 07105
Grant Amount: $550,000.00 (Funded by HOME Program)
Affordability Restrictions Period: Fifteen (15) years
Contract Period: Updated through March 19, 2009
Contract Basis: Bid__ Prof. Ser. __ EUS__ Agreement X
Fair & Open__ Non-Fair & Open__ RFP__ RFQ __
Additional Comments: N/A
List of properties
Address/Block/Lot/Ward
107 Broad Street/Block 564/Lot 24.01/Central Ward
105 Broad Street/Block 564/Lot 24.02/Central Ward
81 Broad Street/Block 564/Lot 13/Central Ward
83 Broad Street/Block | Pass |
Not available
|
|
09-0543
| 1 | 7R3-f(as) | | Resolution | Dept/ Agency: Economic and Housing Development
AUTHORIZING / AMENDING
Type of Service: First Amendment to Contract of Private Sale of City-owned Properties for Construction & Rehabilitation of Affordable Housing Rental Units within the North Ward
Purpose:
1. Amending project name and correct typographical errors in Resolution 7R3-A 110707
2. Amending Contract period by entering into a maximum of two (2) six month extensions
3. Via 7R3-A 110707 64 Affordable Housing Rental Units
New amendment 63 Units ((47) housing units (eleven (11) affordable for sale units, thirty three (33) emerging market for-sale units and three (3) emerging market rental units) and the substantial rehabilitation of sixteen (16) affordable rental units)
4. M & M to enter into assignment agreement with Os Lares, LLC, assigning all interest with regards to Phases I and II of the project allowing Os Lares, LLC, to take assignment of and assume all obligations of M & M Development, LLC.
5. M & M to enter into assignment agreement with LUA Homes, LLP, assigning all interest with rega | Pass |
Not available
|
|
09-0421
| 1 | 7R4-a | Contract for installation of red light cameras. | Resolution | Dept/ Agency: Department of Engineering/Department of Police
AUTHORIZING
Type of Service: Contract #07-2007PS Automated Photo Enforcement System Project
Purpose: Install traffic control signal monitoring systems at various intersections within the City of Newark
Entity Name: Redflex Traffic Systems, Inc
Address: 374 Humphrey St., Swampscott, MA 01907
Contract Amount: No municipal funds need to be expended for this contract
Contract Period: Commence upon issuance of a Notice to Proceed, for a period of five (5) years, with an option to extend for one additional two (2) year period
Contract Basis: Bid__ Prof. Ser. __ EUS__
Fair & Open X Non-Fair & Open__ RFP X RFQ __
4 Proposals Received
Additional Comments: N/A
Invitation: Acting Director of Engineering & Police Director, April 14, 2009
Failed 7R4-a 041509 | Fail |
Not available
|
|
09-0430
| 1 | 7R4-b | | Resolution | Dept/ Agency: Department of Engineering
AUTHORIZING
Type of Service: Open-Ended Contract #12-2008
Purpose: Annual Masonry Services
Entity Name: Rana Construction, Inc.
Address: 430 Madison Avenue, Elizabeth, NJ 07201
Contract Amount: Not to exceed $500,000.00
Contract Period: Upon adoption of this Resolution for One (1) Year
Contract Basis: Bid X Prof. Ser. ___ EUS ___
Fair & Open ___ Non-Fair & Open ___ RFP ___ RFQ ___
4 Bids Received
Additional Comments: N/A
Invitation: Acting Director of Engineering, April 14, 2009
Deferred 7R4-b 041509 | Pass |
Not available
|
|
09-0435
| 1 | 7R4-c | | Resolution | Dept/ Agency: Department of Engineering
AUTHORIZING
Type of Service: Open-Ended Contract #27-2008
Purpose: Annual Carpentry Services
Entity Name: Rana Construction, Inc.
Address: 430 Madison Avenue, Elizabeth, NJ 07201
Contract Amount: Not to exceed $500,000.00
Contract Period: Upon adoption of this Resolution for One (1) Year
Contract Basis: Bid X Prof. Ser. __ EUS__
Fair & Open__ Non-Fair & Open__ RFP__ RFQ __
Five (5) Bids Received
Additional Comments: N/A
Invitation: Acting Director of Engineering, April 14, 2009
Deferred 7R4-c 041509
RTA 7R4-c 050609 | Pass |
Not available
|
|
09-0437
| 1 | 7R4-d | | Resolution | Dept/ Agency: Department of Engineering
AUTHORIZING
Type of Service: Open-Ended Contract #19-2008
Purpose: Various Streets (10 Locations) 2008 Projects
Entity Name: Granada Construction Corporation
Address: 147 Thomas Street, Newark, NJ 07114
Contract Amount: Not to exceed $1,996,751.30
Contract Basis: Bid X Prof. Ser. __ EUS__
Fair & Open__ Non-Fair & Open__ RFP__ RFQ __
Fourteen (14) Bids Received
Additional Comments:
Street/Ward
West Kinney St. (S-1)/Central
West Market St. (S-2)/Central
Ferry St./East
East Kinney St. (S-1)/East
Mt. Prospect Ave. (S-4)/North
Parker St. (S-3)/North
West Runyon St./South
Osborne Terrace (S-1)/South
West End Ave/West
12th Ave (S-2)/West
Invitation: Acting Director of Engineering, April 14, 2009 | Pass |
Not available
|
|
09-0442
| 1 | 7R4-e | | Resolution | Dept/ Agency: Department of Engineering
AUTHORIZING
Type of Service: Contract #2402008PS
Purpose: Upgrade of Symphony Hall Fire Escape Improvements
Entity Name: CMX
Address: Justin Corporate Center, 200 State Highway Nine, Manalapan, NJ 07726
Contract Amount: Not to exceed $70,000.00
Contract Period: Upon adoption of this Resolution for One (1) Year
Contract Basis: Bid__ Prof. Ser. X EUS__
Fair & Open__ Non-Fair & Open X RFP__ RFQ __
Additional Comments: N/A | Pass |
Not available
|
|
09-0514
| 1 | 7R4-f | | Resolution | Dept/ Agency: Department of Engineering
RATIFYING / AUTHORIZING
Type of Service: Submission of Grant Application
Purpose: Improvements to various streets (10 locations) within the City of Newark
Funding Source: New Jersey Department of Transportation ("NJDOT")
Grant Amount: $1,755,955.00
Contract Basis: Bid__ Prof. Ser. __ EUS__ Grant X
Fair & Open__ Non-Fair & Open__ RFP__ RFQ __
Additional Comments: N/A
Invitation: Acting Director of Engineering, April 14, 2009 | Pass |
Not available
|
|
09-0517
| 1 | 7R4-g | | Resolution | Dept/ Agency: Department of Engineering
AUTHORIZING
Type of Service: Open-Ended Contract #26-2008
Purpose: Annual Roofing Services
Entity Name: Bismark Construction Corporation
Address: 207-209 Berkeley Avenue, Newark, NJ 07107
Contract Amount: Not to exceed $500,000.00
Contract Period: One (1) year beginning from the date this resolution is adopted
Contract Basis: Bid X Prof. Ser. __ EUS__
Fair & Open__ Non-Fair & Open__ RFP__ RFQ __
Four (4) Bids Received
Additional Comments: N/A
Invitation: Acting Director of Engineering, April 14, 2009
Deferred 7R4-g 041509 | Pass |
Not available
|
|
09-0520
| 1 | 7R4-h | | Resolution | Dept/ Agency: Department of Engineering
AUTHORIZING
Type of Service: Open-Ended Contract #31-2008
Purpose: Underpass Lighting: Green & Lafayette Streets
Entity Name: Kevco Electric Co.
Address: 62-84 Arlington Ave, Bloomfield, NJ 07003
Contract Amount: Not to exceed $111,165.00
Contract Period: Ninety (90) Days from issuance of a formal "Notice to Proceed"
Contract Basis: Bid X Prof. Ser. __ EUS__
Fair & Open__ Non-Fair & Open__ RFP__ RFQ __
Five (5) Bids Received
Additional Comments: N/A | Pass |
Not available
|
|
09-0529
| 1 | 7R5-a | | Resolution | Dept/ Agency: Department of Finance
RATIFYING / AUTHORIZING
Type of Service: Contract
Purpose: Financial Advisory Services
Entity Name: NW Financial
Address: 10 Exchange Place, 17th Fl., Jersey City, NJ 07302
Contract Amount: Not to exceed $50,000.00
Contract Period: February 1, 2009 through January 31, 2010
Contract Basis: Bid__ Prof. Ser. X EUS__
Fair & Open X Non-Fair & Open__ RFP__ RFQ __
Additional Comments: N/A
Invitation: Finance Director & Bond Counsel, April 14, 2009 | Pass |
Not available
|
|
09-0533
| 1 | 7R5-b | | Resolution | Dept/ Agency: Department of Finance
AUTHORIZING
Type of Service/ Purpose: Establishment of Petty Cash Funds for Various Departments and Changing Custodian (s) as follows:
1. Business Administrator's Office, Rose Farias to Sharon Brown
2. Division of Public Buildings, Roberson Edward to Richard Lopez
3. Department of Economic & Housing Development, Elizabeth Da Silva to Yolanda Rosario
Calendar Period: 2009
Additional Comments: N/A | Pass |
Not available
|
|
09-0532
| 1 | 7R5-c | | Resolution | Dept/ Agency: Department of Finance
RATIFYING / AUTHORIZING
Type of Service: Contract
Purpose: Accounting Services
Entity Name: TCBA Watson Rice, LLC
Address: 301 Route 17 North, 6th Floor, Rutherford, NJ 07070
Contract Amount: Not to exceed $400,000.00
Contract Period: April 1, 2009 to March 31, 2010
Contract Basis: Bid__ Prof. Ser. X EUS__
Fair & Open X Non-Fair & Open__ RFP X RFQ __
Additional Comments: N/A
Invitation: Director of Finance, April 14, 2009 | Pass |
Not available
|
|
09-0445
| 1 | 7R7-a | | Resolution | Dept./ Agency: Department of Law
RATIFYING/AUTHORIZING
Type of Service: Contract
Purpose: Legal services concerning special tax matters
Entity Name(s): Wisnewski & Associates
Address: 17 Main Street, Sayreville, NJ 08872
Contract Amount: Not to exceed $40,000.00
Contract Period: January 1, 2009 through December 31, 2009
Contract Basis: Bid __ Prof. Ser. X EUS __
Fair & Open __ Non-Fair & Open X RFP __ RFQ __
Additional Comments: N/A | Pass |
Not available
|
|
09-0461
| 1 | 7R7-b | | Resolution | Dept/ Agency: Department of Law
RATIFYING / AUTHORIZING
Type of Service: Open-Ended Contract
Purpose: Provide legal services as Special Municipal Prosecutor
Entity Name: Armando J. Molina, Esq.
Address: 41 Jefferson Street, Metuchen, NJ 08840
Contract Amount: Not to exceed $21,000.00
Contract Period: January 1, 2009 through December 31, 2009
Contract Basis: Bid__ Prof. Ser. X EUS__
Fair & Open__ Non-Fair & Open X RFP__ RFQ __
Additional Comments: N/A | Pass |
Not available
|
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09-0441
| 1 | 7R8-a | | Resolution | Dept/ Agency: Mayor's Office/Municipal Court
RATIFYING / AUTHORIZING
Type of Service: Open-Ended Contract
Purpose: Interpreting services in the language of Russian
Entity Name: Tatiana A. Carino
City & State: Riverdale, NJ 07457
Contract Amount: Not to exceed $17,499.00
Contract Period: July 1, 2008 to June 30, 2009
Contract Basis: Bid__ Prof. Ser. __ EUS X
Fair & Open__ Non-Fair & Open__ RFP__ RFQ __
Additional Comments: N/A | Pass |
Not available
|
|
09-0482
| 1 | 7R8-b | | Resolution | Dept/ Agency: Mayor's Office/Municipal Court
RATIFYING / AUTHORIZING
Type of Service: Open-Ended Contract
Purpose: Interpreting services in the language of Sign Language
Entity Name: Deaflink, Inc.
City & State: Palisades, NY 10964
Contract Amount: Not to exceed $17,499.00
Contract Period: July 1, 2008 to June 30, 2009
Contract Basis: Bid__ Prof. Ser. __ EUS X
Fair & Open__ Non-Fair & Open__ RFP__ RFQ __
Additional Comments: N/A | Pass |
Not available
|
|
09-0483
| 1 | 7R8-c | | Resolution | Dept/ Agency: Mayor's Office/Municipal Court
RATIFYING / AUTHORIZING
Type of Service: Open-Ended Contract
Purpose: Interpreting services in the language of Mandarin
Entity Name: Robert C. Hsu
City & State: Nutley, NJ 07110
Contract Amount: Not to exceed $17,499.00
Contract Period: July 1, 2008 to June 30, 2009
Contract Basis: Bid__ Prof. Ser. __ EUS X
Fair & Open__ Non-Fair & Open__ RFP__ RFQ __
Additional Comments: N/A | Pass |
Not available
|
|
09-0484
| 1 | 7R8-d | | Resolution | Dept/ Agency: Mayor's Office/Municipal Court
RATIFYING / AUTHORIZING
Type of Service: Open-Ended Contract
Purpose: Interpreting services in the language of Polish
Entity Name: Jack Fruchtman
City & State: Garfield, NJ 07206
Contract Amount: Not to exceed $17,499.00
Contract Period: July 1, 2008 to June 30, 2009
Contract Basis: Bid__ Prof. Ser. __ EUS X
Fair & Open__ Non-Fair & Open__ RFP__ RFQ __
Additional Comments: N/A | Pass |
Not available
|
|
09-0485
| 1 | 7R8-e | | Resolution | Dept/ Agency: Mayor's Office/Municipal Court
RATIFYING / AUTHORIZING
Type of Service: Open-Ended Contract
Purpose: Interpreting services in the language of French/Creole
Entity Name: Guy Villard Ceide
City & State: East Orange, NJ 07017
Contract Amount: Not to exceed $17,499.00
Contract Period: July 1, 2008 to June 30, 2009
Contract Basis: Bid__ Prof. Ser. __ EUS X
Fair & Open__ Non-Fair & Open__ RFP__ RFQ __
Additional Comments: N/A | Pass |
Not available
|
|
09-0487
| 1 | 7R8-f | | Resolution | Dept/ Agency: Mayor's Office/Municipal Court
RATIFYING / AUTHORIZING
Type of Service: Open-Ended Contract
Purpose: Interpreting services in the language of Portuguese
Entity Name: Ataliba Gomes
City & State: Newark, NJ 07105
Contract Amount: Not to exceed $17,499.00
Contract Period: July 1, 2008 to June 30, 2009
Contract Basis: Bid__ Prof. Ser. __ EUS X
Fair & Open__ Non-Fair & Open__ RFP__ RFQ __
Additional Comments: N/A | Pass |
Not available
|
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09-0489
| 1 | 7R8-g | | Resolution | Dept/ Agency: Mayor's Office/Municipal Court
RATIFYING / AUTHORIZING
Type of Service: Open-Ended Contract
Purpose: Interpreting services in the language of Russian
Entity Name: Vera Reife
City & State: Somerset, NJ 08873
Contract Amount: Not to exceed $17,499.00
Contract Period: July 1, 2008 to June 30, 2009
Contract Basis: Bid__ Prof. Ser. __ EUS X
Fair & Open__ Non-Fair & Open__ RFP__ RFQ __
Additional Comments: N/A | Pass |
Not available
|
|
09-0491
| 1 | 7R8-h | | Resolution | Dept/ Agency: Mayor's Office/Municipal Court
RATIFYING / AUTHORIZING
Type of Service: Open-Ended Contract
Purpose: Interpreting services in the language of Arabic
Entity Name: Marwan Adel-Rahman
City & State: Jersey City, NJ 07307
Contract Amount: Not to exceed $17,499.00
Contract Period: July 1, 2008 to June 30, 2009
Contract Basis: Bid__ Prof. Ser. __ EUS X
Fair & Open__ Non-Fair & Open__ RFP__ RFQ __
Additional Comments: N/A | Pass |
Not available
|
|
09-0499
| 1 | 7R8-l | | Resolution | Dept/ Agency: Mayor's Office/Municipal Court
RATIFYING / AUTHORIZING
Type of Service: Open-Ended Contract
Purpose: Per Diem Municipal Public Defender
Entity Name: Bryan F. Ferrick, Esq.
City & State: Jersey City, NJ 07306
Contract Amount: Not to exceed $10,000.00
Contract Period: January 1, 2009 through December 31, 2009
Contract Basis: Bid__ Prof. Ser. X EUS__
Fair & Open__ Non-Fair & Open __ RFP__ RFQ __
Additional Comments: N/A | Pass |
Not available
|
|
09-0299
| 1 | 7R9-a | | Appointment | Dept/ Agency: Municipal Council and City Clerk
AUTHORIZING
Type of Service: Appointment
Position: Alternate #1 Member of the Environmental Commission
Appointee: Carol Johnston
Term: Upon confirmation ending on December 31, 2009
Additional Comments: N/A
Invitation: Mrs. Johnston, March 31, 2009
Deferred 7R9-a 040109
Tabled 7R9-a 041509 | Pass |
Not available
|
|
09-0422
| 1 | 7R9-b | | Resolution | Dept/ Agency: Municipal Council and City Clerk
AUTHORIZING / AMENDING
Type of Service: Hold Harmless and Indemnification Agreement
Purpose: Capoeira Dance Group
Entity Name: Newark City Hall
Address: Rotunda, 1st Fl.
Event Date: Thursday, April 23, 2009
Event Time: 6:00 P.M. to 10:00 P.M.
Contract Basis: Hold Harmless
Additional Comments: N/A
Sponsor: Amador | Pass |
Not available
|
|
09-0419
| 1 | 7R9-c | | Resolution | Dept/ Agency: Municipal Council and City Clerk
RATIFYING / AUTHORIZING
Type of Service: Constable Bond
Appointee: Harrison Hogue, Jr.
City & State: Newark, NJ
Dollar Amount: $1,000.00
Term Period: February 4, 2009 and ending February 4, 2010
Sponsor: Rice
Additional Comments: N/A | Pass |
Not available
|
|
09-0423
| 1 | 7R9-d | | Resolution | Dept/ Agency: Municipal Council and City Clerk
AUTHORIZING
Type of Service: RECOGNIZING AND COMMENDING
1. Name(s): Individuals for community service
Sponsor(s): Crump
2. Name(s): Maxwell Jumah
Sponsor(s): Crump
3. Name(s): Puerto Rican Law Enforcement Officers
Sponsor(s): Quintana
4. Name(s): Hakeem Thompson
Sponsor(s): Amador
5. Name(s): Vision of Hope CDC
Sponsor(s): Bell
6. Name(s): Anthony White
Sponsor(s): Bell | Pass |
Not available
|
|
09-0535
| 1 | 7R9-d(as) | | Resolution | Dept/ Agency: Municipal Council and City Clerk
AUTHORIZING
Type of Service: RECOGNIZING AND COMMENDING
7. Name(s): Reverend Doctor Lloyd Preston Terrell
Sponsor(s): James
8. Name(s): Rancho Folclorico, Os Tradicionais do Clube Portugues De London, Ontario, Canada
Sponsor(s): Amador
9. Name(s): Bernadette Stanis, Actress/Author
Sponsor(s): Bell | Pass |
Not available
|
|
09-0534
| 1 | 7R9-e(as) | | Resolution | Dept/ Agency: Municipal Council and City Clerk
APPOINTING
Candidate: Lee B. Fisher
Position: Member of the Board of Adjustment (Alternate #1)
Term: Commencing upon confirmation and ending March 31, 2010
Sponsor(s): James
Invitation: Mr. Fisher, April 14, 2009
Additional Comments: Mr. Fisher will replace Titilayo Odion | Pass |
Not available
|
|
09-0536
| 1 | 7R9-f(as) | | Resolution | Dept/ Agency: Municipal Council and City Clerk
AUTHORIZING
Type of Service: Expressing profound sorrow and regret at the passing of Ms. Clara Little
Sponsor: Crump | Pass |
Not available
|
|
09-0537
| 1 | 7R9-g(as) | | Resolution | Dept/ Agency: Municipal Council and City Clerk
AUTHORIZING
Type of Service: Expressing profound sorrow and regret at the passing of Mr. Robert Allen Goode
Sponsor: Payne | Pass |
Not available
|
|
09-0541
| 1 | 7R9-h(as) | | Resolution | Dept/ Agency: Municipal Council and City Clerk
AUTHORIZING
Type of Service/ Purpose: Purchasing 1000 tickets to Universal Soul Circus
Contract Amount: Not to exceed $15,200.00 (800 tickets at $16.50 per ticket and 200 tickets at $10.00 per ticket)
Event Date: May 5, 2009
Additional Comments: N/A | Pass |
Not available
|
|
09-0544
| 1 | 7R9-i(as) | | Resolution | Dept/ Agency: Municipal Council and City Clerk
AUTHORIZING
Type of Service: Expressing profound sorrow and regret at the passing of Ms. Alvera Wiley
Sponsor: Bell | Pass |
Not available
|
|
09-0545
| 1 | 7R9-j(as) | | Resolution | Dept/ Agency: Municipal Council and City Clerk
AUTHORIZING
Type of Service/ Purpose: Resolution by the Municipal Council naming the Saint Peters Recreation Little League Field in honor of Mr. Herbert Calloway of Newark who was one of the founding members of the South Ward Little League Organization in 1967. the name of the recreation facility will remain the Saint Peters Recreation Center
Additional Comments: N/A
Sponsor: James | Pass |
Not available
|
|
09-0418
| 1 | 7R10-a | | Resolution | Dept/ Agency: Department of Neighborhood & Recreational Services
AUTHORIZING
Type of Service: Host Municipality Agreement
Purpose: Materials recovery/ transfer facility to receive residential, commercial, construction, and demolition waste
Entity Name: Advanced Enterprise Recycling, Inc.
Address: 540 Doremus Avenue, Newark, NJ 07114
Contract Amount: One Dollar ($1.00) per ton of solid waste accepted at its transfer facility
Contract Period: Five (5) years terminating no later than July 31, 2014
Contract Basis: Bid__ Prof. Ser. __ EUS__ Agreement X
Fair & Open__ Non-Fair & Open__ RFP__ RFQ __
Additional Comments:
Invitation: Neighborhood & Recreational Services Director, April 14, 2009
Deferred 7R10-a 041509
Invitation: Neighborhood & Recreational Services Director, May 5, 2009 | Pass |
Not available
|
|
09-0527
| 1 | 7R10-b | | Resolution | Dept/ Agency: Department of Neighborhood & Recreational Services/Division of Recreation/Cultural Affairs
RATIFYING / AUTHORIZING
Type of Service: Contract with sports officials
Purpose: Organized sports activities and programs to the youth and adults which requires coaches, referees, trainers, and related professional sports officials.
Contract Amount: Not to exceed $80,000.00
Contract Period: January 1, 2009 through December 31, 2009
Contract Basis: Bid__ Prof. Ser. X EUS__
Fair & Open__ Non-Fair & Open X RFP__ RFQ __
Additional Comments: N/A
Invitation: Neighborhood & Recreational Services Director, April 14, 2009 | Pass |
Not available
|
|
09-0502
| 1 | 7R11-a | | Resolution | Dept/ Agency: Department of Police
AUTHORIZING
Type of Service: Acceptance of a gift of an EMTEC Computer Server
Purpose: To facilitate the crime fighting efforts of the officers of the Newark Police Department
Funding Source: Newark Police Foundation
Address: 744 Broad Street, 26th Floor, Newark, NJ 07102
Value: Estimated fair market value of $50,039.40
Contract Basis: Bid__ Prof. Ser.__ EUS__ Gift X
Fair & Open__ Non-Fair & Open__ RFP__ RFQ__
Additional Comments: N/A | Pass |
Not available
|
|
09-0504
| 1 | 7R11-b | | Resolution | Dept/ Agency: Department of Police
AUTHORIZING
Type of Service: Acceptance of a gift of surveillance equipment
Purpose: To facilitate the crime fighting efforts of the officers of the Newark Police Department
Funding Source: Newark Police Foundation
Address: 744 Broad Street, 26th Floor, Newark, NJ 07102
Value: Estimated fair market value of $17,217.00
Contract Basis: Bid__ Prof. Ser.__ EUS__ Gift X
Fair & Open__ Non-Fair & Open__ RFP__ RFQ__
Additional Comments: N/A | Pass |
Not available
|
|
09-0490
| 1 | 7R12-a | | Resolution | Dept/ Agency: Department of Water Sewer Utility
AUTHORIZING
Type of Service/ Purpose: Refund due to overpayment
Water/Sewer Account No.: 12210
Owners Name: Noel Mathison
State & City: Maplewood, NJ 07040
Property Location: 358 Littleton Avenue
Refund Amount: $190.08
Additional Comments: N/A | Pass |
Not available
|
|
09-0438
| 1 | 8.-a | | Ordinance | An Ordinance amending Section 23:5-14e, Parking by Permit Only in Designated Residential Areas, of Title 23, Traffic of the Revised General Ordinances of the City of Newark, New Jersey, 2000, as amended and supplemented, by amending the times and days designated for permit parking only 8th Avenue.
Deleting:
8th Avenue, south side from the easterly curb line of Broad Street and extending 85 ft east (Hours: 24 hrs./Days: Monday-Sunday)
8th Avenue, north side from the easterly curb line of Broad Street and extending 102 ft east (Hours: 24 hrs./Days: Monday-Sunday)
Adding:
8th Avenue, south side from the easterly curb line of Broad Street and extending 85 ft east (Hours: 7 P.M.-7 A.M./Days: Monday-Sunday)
8th Avenue, north side from the easterly curb line of Broad Street and extending 102 ft east (Hours: 7 P.M.-7A.M./Days: Monday-Sunday) | Pass |
Not available
|
|
09-0439
| 1 | 8.-b | | Ordinance | An Ordinance amending Section 23:15-2, Multiway Stop Intersections, of Title 23, Traffic and Parking of the Revised General Ordinances of the City of Newark, New Jersey, 2000, as amended and supplemented, by designating Halsey Street and New Street as a multiway stop sign intersection. | Pass |
Not available
|
|
09-0448
| 1 | 8.-c | | Ordinance | An Ordinance ratifying and authorizing the execution of a lease agreement between the Leaguers, Inc., Landlord, and the City of Newark, Tenant, for the leasing of the premises commonly known as 731 Clinton Avenue, Block 3010, Lot 43, (South Ward) for the sum of $52,416.00 per year for a period of twelve (12) months. | Pass |
Not available
|
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09-0456
| 1 | 8.-d | | Ordinance | An ordinance to amend Title 2, Administration, Chapter 13, Department of Child and Family Well-Being, Section 9, of the Revised General Ordinances of the City of Newark, New Jersey, 2006, as amended and supplemented. (To adjust fees for Vital Statistic Records) | Pass |
Not available
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09-0446
| 1 | 8.-e | | Ordinance | Ordinance denying the five (5) year tax abatement applications for the owner of the resident structures identified in the attached Exhibit (A), based upon their failure to submit required documents within the thirty (30) day time period.
Applicant/Year/Property Address/Block/Lot/Ward
Pascal Clerigo/2008/21-23 Freeman St., Unit B2, Newark, NJ 07105/2024.02/2.02 C2B/East Ward
Ibrahim Coulibaly & Hamid Konate/2008/48-50 Hobson St, Newark, NJ 07102/3050/5.01/South Ward
Altarik White/2008/58 Fabyan Place, Newark, NJ 07108/3076/8/South Ward
Deferred 6F-d 050609 | Pass |
Not available
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09-0449
| 1 | 8.-f1 | | Ordinance | Ordinance granting five (5) years of tax abatement to the owner of the qualified residential structure, for period commencing from the date of issuance of Certificate of Occupancy and expiring five (5) years thereafter.
137 South Sixth Street, Block 1800, Lot 15 (West Ward)
Joao Terlecki - Architect's Certification - $150,000.00
SILOT $3,000.00 - Purchase Price - $465,000.00 - 2 units
Architect - John C. Inglese - Contractor - Aguias Carpentry
(Inspections and Certifications completed)
(C.O. 11/07/07 - Deed 11/09/07) | Pass |
Not available
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09-0478
| 1 | 8.-f2 | | Ordinance | 126-128 South Street, Block 926, Lot 25.05 (East Ward)
Jose & Maria Santos - Architect's Certification - $205,000.00
SILOT $4,141.00 - Purchase Price - $450,000.00 - 3 units
Architect - Rui Amaral - Contractor - Pine Towers Construction, Inc.
(Inspections and Certifications completed)
(C.O. 1/23/09 - Deed 7/20/89) | Pass |
Not available
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09-0492
| 1 | 8.-f3 | | Ordinance | 124 South Street, Block 926, Lot 25.06 (East Ward)
Jose & Maria Santos - Architect's Certification - $205,000.00
SILOT $4,141.00 - Purchase Price - $450,000.00 - 3 units
Architect - Rui Amaral - Contractor - Pine Towers Construction, Inc.
(Inspections and Certifications completed)
(C.O. 1/23/09 - Deed 7/20/89) | Pass |
Not available
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09-0503
| 1 | 8.-f4 | | Ordinance | 155 South Tenth Street, Block 1826, Lot 24 (West Ward)
JBC Developers, LLC - Architect's Certification - $175,000.00
SILOT $3,535.00 - Purchase Price - $10,000.00 - 2 units
Architect - John Inglese - Contractor - T&J Builders Inc.
(Inspections and Certifications completed)
(C.O. 12/9/08 - Deed 3/7/08) | Pass |
Not available
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09-0467
| 1 | 8.-f5 | | Ordinance | 425-427 South Nineteenth Street, Block 323, Lot 8.09 (West Ward)
South 19th Street Newark, LLC - Architect's Certification - $229,000.00
SILOT $4,625.80 - Purchase Price - $272,727.27 - 3 units
Architect - Gregory Comito - Contractor - Beta Construction
(Inspections and Certifications completed)
(C.O. 1/6/09 - Deed 9/22/08) | Pass |
Not available
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09-0468
| 1 | 8.-f6 | | Ordinance | 417 South Nineteenth Street, Block 323, Lot 8.06 (West Ward)
South 19th Street Newark, LLC - Architect's Certification - $229,000.00
SILOT $4,625.80 - Purchase Price - $272,727.27 - 3 units
Architect - Gregory Comito - Contractor - Beta Construction
(Inspections and Certifications completed)
(C.O. 1/6/09 - Deed 9/22/08) | Pass |
Not available
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09-0470
| 1 | 8.-f7 | | Ordinance | 419-421 South Nineteenth Street, Block 323, Lot 8.07 (West Ward)
South 19th Street Newark, LLC - Architect's Certification - $229,000.00
SILOT $4,625.80 - Purchase Price - $272,727.27 - 3 units
Architect - Gregory Comito - Contractor - Beta Construction
(Inspections and Certifications completed)
(C.O. 1/6/09 - Deed 9/22/08) | Pass |
Not available
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09-0471
| 1 | 8.-f8 | | Ordinance | 411 South Nineteenth Street, Block 323, Lot 8.04 (West Ward)
South 19th Street Newark, LLC - Architect's Certification - $229,000.00
SILOT $4,625.80 - Purchase Price - $272,727.27 - 3 units
Architect - Gregory Comito - Contractor - Beta Construction
(Inspections and Certifications completed)
(C.O. 1/6/09 - Deed 9/22/08) | Pass |
Not available
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09-0473
| 1 | 8.-f9 | | Ordinance | 423 South Nineteenth Street, Block 323, Lot 8.08 (West Ward)
South 19th Street Newark, LLC - Architect's Certification - $229,000.00
SILOT $4,625.80 - Purchase Price - $272,737.27 - 3 units
Architect - Gregory Comito - Contractor - Beta Construction
(Inspections and Certifications completed)
(C.O. 1/6/09 - Deed 9/22/08) | Pass |
Not available
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09-0477
| 1 | 8.-f10 | | Ordinance | 435 South Nineteenth Street, Block 323, Lot 8.13 (West Ward)
South 19th Street Newark, LLC - Architect's Certification - 229,000.00
SILOT $4,625.80 - Purchase Price - $272,727.27 - 3 units
Architect - Gregory Comito - Contractor - Beta Construction
(Inspections and Certifications completed)
(C.O. 2/2/09 - Deed 9/22/08) | Pass |
Not available
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09-0515
| 1 | 8.-f11 | | Ordinance | 431 South Nineteenth Street, Block 323, Lot 8.11 (West Ward)
South 19th Street Newark, LLC - Architect's Certification - $229,000.00
SILOT $4,625.80 - Purchase Price - $272,727.27 - 3 units
Architect - Gregory Comito - Contractor - Beta Construction
(Inspections and Certifications completed)
(C.O. 1/7/09 - Deed 9/22/08) | Pass |
Not available
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09-0516
| 1 | 8.-f12 | | Ordinance | 429 South Nineteenth Street, Block 323, Lot 8.10 (West Ward)
South 19th Street Newark, LLC - Architect's Certification - $229,000.00
SILOT $4,625.80 - Purchase Price - $272,727.27 - 3 units
Architect - Gregory Comito - Contractor - Beta Construction
(Inspections and Certifications completed)
(C.O. 2/2/09 - Deed 9/22/08) | Pass |
Not available
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09-0526
| 1 | 8.-f13 | | Ordinance | 433 South Nineteenth Street, Block 323, Lot 8.12 (West Ward)
South 19th Street Newark, LLC - Architect's Certification - $229,000.00
SILOT $4,625.80 - Purchase Price - $272,727.27 - 3 units
Architect - Gregory Comito - Contractor - Beta Construction
(Inspections and Certifications completed)
(C.O. 2/2/09 - Deed 9/22/08) | Pass |
Not available
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09-0475
| 1 | 8.-f14 | | Ordinance | 109 Tichenor Street, Block 926, Lot 25.03 (East Ward)
Jose & Maria Santos - Architect's Certification - $205,000.00
SILOT $4,141.00 - Purchase Price - $450,000.00 - 3 units
Architect - Rui Amaral - Contractor - Pine Towers Construction, Inc.
(Inspections and Certifications completed)
(C.O. 1/29/09 - Deed 7/20/89) | Pass |
Not available
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09-0505
| 1 | 8.-f15 | | Ordinance | 15-19 Tichenor Ave., Block 902.01, Lot 2.05 (East Ward)
Brenda Clayton & Marc Titus - Architect's Certification - $88,685.41
SILOT $1,773.71 - Purchase Price - $300,000.00 - 1 unit
Architect - Gregory Comito - Contractor - Berjac, LLC.
(Inspections and Certifications completed)
(C.O. 10/02/07 - Deed 10/02/07) | Pass |
Not available
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09-0510
| 1 | 8.-f16 | | Ordinance | 15-19 Tichenor Lane, Unit 301, Block 902.01, Lot 3.01 (East Ward)
Jeneary Simmons - Architect's Certification - $43,873.02
SILOT $877.46 - Purchase Price - $205,000.00 - 1 unit
Architect - Gregory Comito - Contractor - Berjac, LLC
(Inspections and Certifications completed)
(C.O. 10/02/07 - Deed 10/18/07) | Pass |
Not available
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09-0518
| 1 | 8.-f17 | | Ordinance | 15-19 Tichenor Lane, Unit 4B, Block 902.01, Lot 4.02 (East Ward)
Sharief Womack - Architect's Certification - $92,671.85
SILOT $1,853.44 - Purchase Price - $273,000.00 - 1 unit
Architect - Gregory Comito - Contractor - Berjac, LLC.
(Inspections and Certifications completed)
(C.O. 12/6/07 - Deed 12/28/07) | Pass |
Not available
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09-0453
| 1 | 8.-f18 | | Ordinance | 33-35 Freeman Street, Block 2024.05, Lot 1.03, (East Ward)
Daniela D. Vidal - Architect's Certification - $78,246.65
SILOT $1,564.93- Purchase Price - $369,000.00 - 1 unit
Architect - Gregory Comito - Contractor - Christie Riverfront, LLC.
(Inspections and Certifications completed)
(C.O. 10/31/07 - Deed 11/02/07) | Pass |
Not available
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09-0522
| 1 | 8.-f19 | | Ordinance | 37-39 Freeman Street, Unit 2A, Block 2024.06, Lot 2.01 (East Ward)
Kara Whittington & Hans Valencia -Architect's Certification -$79,710.48
SILOT $1,594.21 - Purchase Price - $374,000.00 - 1 unit
Architect - Gregory Comito - Contractor - Christie Riverfront, LLC.
(Inspections and Certifications completed)
(C.O. 9/27/07 - Deed 10/9/07) | Pass |
Not available
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09-0524
| 1 | 8.-f20 | | Ordinance | 25-27 Freeman Street, Unit 1A, Block 2024.03, Lot 1.01 (East Ward)
Prudencio C., Araceli B. & Johan E. Reyes -Architect's Certification -$79,699.28
SILOT $1,593.99 - Purchase Price - $369,000.00 - 1 unit
Architect - Gregory Comito - Contractor - Christie Riverfront, LLC.
(Inspections and Certifications completed)
(C.O. 12/12/07 - Deed 12/28/07) | Pass |
Not available
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09-0525
| 1 | 8.-f21 | | Ordinance | 33-35 Freeman Street, Unit 1B, Block 2024.05, Lot 2.02 (East Ward)
Renata Diaz - Architect's Certification - $74,571.91
SILOT $1,491.44 - Purchase Price - $354,900.00 - 1 unit
Architect - Gregory Comito - Contractor - Christie Riverfront, LLC.
(Inspections and Certifications completed)
(C.O. 11/13/07 - Deed 11/16/07) | Pass |
Not available
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09-0530
| 1 | 8.-f22 | | Ordinance | 33-35 Freeman Street, Unit 2B, Block 2024.05, Lot 2.02 (East Ward)
Christian Murillo - Architect's Certification - $74,571.91
SILOT $1,491.44 - Purchase Price - $360,000.00 - 1 unit
Architect - Gregory Comito - Contractor - Christie Riverfront, LLC
(Inspections and Certifications completed)
(C.O. 10/31/07 - Deed 11/6/07) | Pass |
Not available
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09-0454
| 1 | 8.-f23 | | Ordinance | 133 Niagara Street, Block 2078, Lot 34.04 (East Ward)
Jose Marino - Architect's Certification - $90,000.00
SILOT $1,800.00 - Purchase Price - $430,000.00 - 1 unit
Architect - John C. Inglese - Contractor - Vagueiro Construction Corp. Inc.
(Inspections and Certifications completed)
(C.O. 8/29/07 - Deed 9/20/07) | Pass |
Not available
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09-0452
| 1 | 8.-f24 | | Ordinance | 82 North Eleventh Street, Block 1921, Lot 5 (West Ward)
Dionisio Velez & Mildred Ramos -Architect's Certification -$140,000.00
SILOT $2,800.00 - Purchase Price - $435,000.00 - 2 units
Architect - John C. Inglese - Contractor - Three Star, Inc.
(Inspections and Certifications completed)
(C.O. 7/30/07 - Deed 7/31/07) | Pass |
Not available
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09-0451
| 1 | 8.-f25 | | Ordinance | 229 North Twelfth Street, Block 1944.01, Lot 49.02 (North Ward)
Luis Buruca - Architect's Certification - $170,000.00
SILOT $3,400.00 - Purchase Price - $500,000.00 - 3 units
Architect - John C. Inglese - Contractor - Pine Towers Construction, Inc.
(Inspections and Certifications completed)
(C.O. 8/28/07 - Deed 8/30/07) | Pass |
Not available
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09-0420
| 1 | 10.-a | | License | RAFFLE LICENSES
St. Benedict's Prep School RL -11
St. Benedict's Prep School RL -12
St. Rose of Lima Parish RL - 4
North Ward Center RL -13
Hispanic Fire Fighters Assoc., Inc. RL -14 | Pass |
Not available
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