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09-1058
| 1 | 5.a | | Report | North Jersey District Water Supply Commission, Minutes of Public Commission Meeting, May 20, 2009 | Pass |
Not available
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09-1083
| 1 | 5.b | | Report | United Community Corporation (A Non-Profit Corporation) Newark, New Jersey, Consolidated Financial Statements and Supplement Information for the year ended December 31, 2007 and 2006 | Pass |
Not available
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09-1089
| 1 | 5.c | | Report | Friendly Fuld Neighborhood Center, Inc., Financial Statements and Single Audit, for the years ended December 31, 2007 and 2006 | Pass |
Not available
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09-1090
| 1 | 5.d | | Report | Comunidad Unida Para La Rehabilitacion de Adictos, Inc. (CURA, Inc.), Audited Financial Statements, June 30, 2008 | Pass |
Not available
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09-1091
| 1 | 5.e | | Report | Joint Meeting Minutes held May 21, 2009 | Pass |
Not available
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09-1126
| 1 | 5.f | | Report | City of Newark Interim Report for the three months ended March 31, 2009 | Pass |
Not available
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09-1163
| 1 | 7R3-h(as) | | Resolution | Dept/ Agency: Economic & Housing Development
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Support application
Purpose: Modify Newark's Urban Enterprise Zone boundaries
Entity Name: New Jersey Urban Enterprise Zone Authority
Entity Address: N/A
Grant Amount: N/A
Funding Source: N/A
Total Project Cost: N/A
City Contribution: N/A
Other Funding Source/Amount: N/A
Contract Period: N/A
Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) Non-Fair & Open ( ) RFP ( ) RFQ ( ) Private Sale
( ) Grant ( ) Sub-recipient (X) n/a
List of Property:
(Address/Block/Lot/Ward/Site Known As)
Additional Information: N/A | Pass |
Not available
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09-0925
| 1 | 6F-a1 | | 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.
354-356 Seventh Avenue, West, Block 1908, Lot 6 (Central Ward)
Sandra Clayton - Architect's Certification - $200,000.00
SILOT $4,000.00 - Purchase Price - $504,285.00 - 3 units
Architect - John C. Inglese - Contractor - Fast Construction Inc.
(Inspections and Certifications completed)
(C.O. 05/02/08 - Deed 06/06/08) | Pass |
Not available
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09-0926
| 1 | 6F-a2 | | Ordinance | 189 Astor Street, Block 1182, Lot 51.01 (East Ward)
Tiffany Lynn & Paula Nogueira - Architect's Certification - $229,000.00
SILOT $4,580.00 - Purchase Price - $640,000.00 - 3 units
Architect - Gregory Comito - Contractor - Greenstar Construction, LLC.
(Inspections and Certifications completed)
(C.O. 03/13/08 - Deed 03/10/08) | Pass |
Not available
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|
09-0928
| 1 | 6F-a3 | | Ordinance | 411-419 Chestnut Street, Unit 2F, Block 1128.03, Lot 2.06 (East Ward)
William & Rose Clements - Architect's Certification - $108,335.88
SILOT $2,166.72 - Purchase Price - $350,000.00 - 1 unit
Architect - Gregory Comito - Contractor - Dynasty Construction, Inc.
(Inspections and Certifications completed)
(C.O. 03/07/08 - Deed 03/12/08) | Pass |
Not available
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|
09-0932
| 1 | 6F-a4 | | Ordinance | 411-419 Chestnut Street, Unit 3F, Block 1128.03, Lot 3.06 (East Ward)
JJ Chestnut, Inc. - Architect's Certification - $108,355.88
SILOT $2,167.12 - Purchase Price - $104,000.00 - 1 unit
Architect - Gregory Comito - Contractor - Dynasty Construction, Inc.
(Inspections and Certifications completed)
(C.O. 01/13/09 - Deed 03/26/02) | Pass |
Not available
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|
09-0934
| 1 | 6F-a5 | | Ordinance | 15-19 Tichenor Lane, Unit 403, Block 902.01, Lot 4.03 (East Ward)
Robert & Sani Knowles - Architect's Certification - $103,184.86
SILOT $2,063.70 - Purchase Price - $300,000.00 - 1 unit
Architect - Gregory Comito - Contractor - Berjac, LLC.
(Inspections and Certifications completed)
(C.O. 12/01/08 - Deed 12/11/08) | Pass |
Not available
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|
09-0935
| 1 | 6F-a6 | | Ordinance | 19-21 Agate Place, Block 848, Lot 12.02 (North Ward)
Jose Luis & Sandra Rodriguez - Architect's Certification - $160,000.00
SILOT $3,200.00 - Purchase Price - $41,000.00 - 2 units
Architect - Daniel A. Roma - Contractor - Merit Invest Service, Inc.
(Inspections and Certifications completed)
(C.O. 03/17/09 - Deed 12/18/75) | Pass |
Not available
|
|
09-0938
| 1 | 6F-a7 | | Ordinance | 476 Fourth Street, Block 1952, Lot 31 (North Ward)
Richard Ferreira - Architect's Certification - $175,000.00
SILOT $3,500.00 - Purchase Price - $190,000.00 - 2 units
Architect - John C. Inglese - Contractor - Ferreira Development
(Inspections and Certifications completed)
(C.O. 05/15/08 - Deed 12/23/04) | Pass |
Not available
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|
09-0939
| 1 | 6F-a8 | | Ordinance | 187 First Avenue, Block 599, Lot 33 (North Ward)
Casimiro Sarrico - Architect's Certification - $160,000.00
SILOT $3,232.00- Purchase Price - $340,000.00 - 2 units
Architect - Daniel A. Roma - Contractor - Statement Construction, Corp.
(Inspections and Certifications completed)
(C.O. 04/22/09 - Deed 05/26/99) | Pass |
Not available
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|
09-0940
| 1 | 6F-a9 | | Ordinance | 89 Chadwick Ave, Block 3000, Lot 4.01 (South Ward)
Acme Properties LLC - Architect's Certification - $200,000.00
SILOT $4,040.00 - Purchase Price - $55,000.00 - 3 units
Architect - John C. Inglese - Contractor - Lusa Construction, Inc.
(Inspections and Certifications completed)
(C.O. 12/29/08 - Deed 03/24/04) | Pass |
Not available
|
|
09-0941
| 1 | 6F-a10 | | Ordinance | 30 Kent Street, Block 2615, Lot 5.01 (South Ward)
Kent Development, Inc. - Architect's Certification - $200,000.00
SILOT $4,040.00 - Purchase Price - $170,000.00 - 3 units
Architect - John C. Inglese - Contractor - Kent Development
(Inspections and Certifications completed)
(C.O. 03/17/09 - Deed 02/12/07) | Pass |
Not available
|
|
09-0943
| 1 | 6F-a11 | | Ordinance | 32-34 Fifth Street, Block 1850, Lot 8.01 (West Ward)
Visabeira Builders - Architect's Certification - $200,000.00
SILOT $4,040.00 - Purchase Price - $130,944.00 - 3 units
Architect - John C. Inglese - Contractor - Visabeira Builders, LLC.
(Inspections and Certifications completed)
(C.O. 09/03/09 - Deed 09/22/04) | Pass |
Not available
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09-0944
| 1 | 6F-a12 | | Ordinance | 182 North Ninth Street, Block 1938, Lot 6 (West Ward)
Manuel Tapia, Claudio A. Rivas & Fanian Barbecho - Architect's Certification - $200,000.00
SILOT $4,000.00 - Purchase Price - $585,000.00 - 3 units
Architect - John C. Inglese - Contractor - Mas Development
(Inspections and Certifications completed)
(C.O. 08/26/08 - Deed 09/04/08) | Pass |
Not available
|
|
09-0945
| 1 | 6F-a13 | | Ordinance | 30 Fifth Street, Block 1850, Lot 8.02 (West Ward)
Ramon & Yovely Pina - Architect's Certification - $200,000.00
SILOT $4,000.00 - Purchase Price - $490,000.00 - 3 units
Architect - John C. Inglese - Contractor - Visabeira Builders LLC.
(Inspections and Certifications completed)
(C.O. 02/11/08 - Deed 02/27/08) | Pass |
Not available
|
|
09-0946
| 1 | 6F-a14 | | Ordinance | 417 Thirteenth Avenue, Block 1795, Lot 36 (West Ward)
Alnicia Hodges - Architect's Certification - $175,000.00
SILOT $3,500.00 - Purchase Price - $270,000.00 - 2 units
Architect - John C. Inglese - Contractor - Eastern Development
(Inspections and Certifications completed)
(C.O. 02/15/08 - Deed 02/19/08) | Pass |
Not available
|
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09-0947
| 1 | 6F-a15 | | Ordinance | 227-229 South Ninth Street, Block 1797, Lot 15.01 (West Ward)
Jonas Fares - Architect's Certification - $170,000.00
SILOT $3,400.00 - Purchase Price - $440,000.00 - 3 units
Architect - John C. Inglese - Contractor - Eastern Development Group.
(Inspections and Certifications completed)
(C.O. 08/28/08 - Deed 09/02/08) | Pass |
Not available
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09-0948
| 1 | 6F-a16 | | Ordinance | 370-372 Roseville Avenue, Block 1946, Lot 9.01 (West Ward)
Ramez Maxemous - Architect's Certification - $200,000.00
SILOT $4,000.00 - Purchase Price - $600,000.00 - 3 units
Architect - John C. Inglese - Contractor - Astor Contracting Corp.
(Inspections and Certifications completed)
(C.O. 03/24/08 - Deed 03/26/08) | Pass |
Not available
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|
09-0949
| 1 | 6F-a17 | | Ordinance | 368 Roseville Avenue, Block 1946, Lot 9.02 (West Ward)
Carolina Zapata & Miguel Grullon - Architect's Certification - $200,000.00
SILOT $4,000.00 - Purchase Price - $615,000.00 - 3 units
Architect - John C. Inglese - Contractor - Astor Contracting Corp.
(Inspections and Certifications completed)
(C.O. 02/25/08 - Deed 03/17/08) | Pass |
Not available
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09-0907
| 1 | 6F-b | | 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
Wylie Singleton & Zola Tuck/15-19 Tichenor Lane, Unit 3G, Newark, NJ/902.01/3.07/East | Pass |
Not available
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|
09-0909
| 1 | 6F-c | | Ordinance | An Ordinance amending Section 23:12-1, Crosswalks Designated, 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 a mid-block crosswalk on Green Street. (Green Street, 385 ft. east of the easterly curb line of Broad Street)
(Approval not required by DOT) | Pass |
Not available
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09-0963
| 1 | 6F-d | | Ordinance | An Ordinance amending and supplementing Title 23, Traffic, Chapter 5, Parking, Stopping and Standing, Generally, Section 13.2, Reserved Parking Spaces for Official Business, of the Revised General Ordinances of the City of Newark, New Jersey (2000) as amended and supplemented, by deleting the General Reference to 295 Halsey Street and adding thereto a more descriptive reference about the area around 295 Halsey Street. (Approval not required by DOT) (Deleting 295 Halsey Street-City of Newark Archives Building/ Adding Halsey Street, both sides, beginning at the northerly curb line of Hill Street and extending 140 feet northerly curb line of Hill Street and extending 140 feet northerly there from.) | Pass |
Not available
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|
09-0977
| 1 | 6F-e | | Ordinance | An Ordinance providing for the vacation of a public alley in Block 164, as laid out 15 feet in width on the Map of the Commissioners to lay out streets, avenues and squares extending from the westerly line of Mulberry Street a distance of 193 feet to its terminus. | Pass |
Not available
|
|
09-1118
| 1 | 6F-f | | Ordinance | Bond Ordinance of the City of Newark amending certain of the purposes of Bond Ordinance No. 6PSF-B06172009, previously adopted by the City of Newark.
(Amendment - Purchase of sewer maintenance vehicles.)
Invitation: Finance Director and Bond Counsel, August 4, 2009 | Pass |
Not available
|
|
09-1161
| 1 | 6F-g | | Ordinance | Ordinance to amend and supplement Title 20, Offenses, Miscellaneous, Chapter 20, Rules and Regulations for Parks and Recreational Facilities, of the Revised General Ordinances of the City of Newark, New Jersey (2000), as amended and supplemented, establish rules and regulations for skate parks in the City of Newark. | Pass |
Not available
|
|
09-1162
| 1 | 6F-h | | Ordinance | Ordinance adopting the Eighth Amendment to the Urban Renewal Plan for the Educational Center Redevelopment Project. | Pass |
Not available
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|
09-0833
| 1 | 6PSF-a1 | | 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.
231-233 Sixteenth Avenue, Block 332, Lot 27 (Central Ward)
Virginia Duprey - Architect's Certification - $200,000.00
SILOT $4,000.00 - Purchase Price - $425,000.00 - 3 units
Architect - John C. Inglese - Contractor - Lusa Construction, Inc.
(Inspections and Certifications completed)
(C.O. 05/22/08 - Deed 05/19/08) | Pass |
Not available
|
|
09-0835
| 1 | 6PSF-a2 | | Ordinance | 355-A Adams Street, Block 952, Lot 52.04 (East Ward)
Antonio P. & Rosa M. Freitas - Architect's Certification - $145,131.50
SILOT $2,902.63 - Purchase Price - $330,000.00 - 1 unit
Architect - Gregory Comito - Contractor - Highland Port Development
(Inspections and Certifications completed)
(C.O. 03/17/09 - Deed 03/19/09) | Pass |
Not available
|
|
09-0837
| 1 | 6PSF-a3 | | Ordinance | 31-33 Chester Avenue, Block 676.03, Lot 1.03 (North Ward)
Jojo K. Wallace - Architect's Certification - $175,000.00
SILOT $3,500.00 - Purchase Price - $413,896.50 - 2 units
Architect - Jose Gennaro - Contractor - J. B. Construction, Inc.
(Inspections and Certifications completed)
(C.O. 03/27/09 - Deed 03/26/09) | Pass |
Not available
|
|
09-0838
| 1 | 6PSF-a4 | | Ordinance | 301 Fifth Street, Block 1932, Lot 58 (North Ward)
Jose & Aida Garganta - Architect's Certification - $163,000.00
SILOT $3,260.00 - Purchase Price - $7,000.00 - 2 units
Architect - Rui Amaral - Contractor - Lusa Construction, Inc.
(Inspections and Certifications completed)
(C.O. 09/26/08 - Deed 02/26/08) | Pass |
Not available
|
|
09-0845
| 1 | 6PSF-a5 | | Ordinance | 615-617 Fourth Street, Block 600, Lot 54 (North Ward)
David Carmoega - Architect's Certification - $200,000.00
SILOT $4,000.00 - Purchase Price - $559,625.00 - 3 units
Architect - Daniel A. Roma - Contractor - European Construction Prof., LLC.
(Inspections and Certifications completed)
(C.O. 04/08/09 - Deed 04/14/09) | Pass |
Not available
|
|
09-0846
| 1 | 6PSF-a6 | | Ordinance | 23 Chester Avenue, Block 676.03, Lot 1.07 (North Ward)
Lauren Ann Tanel - Architect's Certification - $175,000.00
SILOT $3,500.00 - Purchase Price - $414,400.00 - 2 units
Architect - Jose Gennaro - Contractor - J. B. Construction, Inc.
(Inspections and Certifications completed)
(C.O. 04/01/09 - Deed 03/31/09) | Pass |
Not available
|
|
09-0848
| 1 | 6PSF-a7 | | Ordinance | 755-757 Broadway, Block 772, Lot 10 (North Ward)
Shawki Hill - Architect's Certification - $200,000.00
SILOT $4,000.00 - Purchase Price - $500,000.00 - 2 units
Architect - Daniel A. Roma - Contractor - Three Star, Inc.
(Inspections and Certifications completed)
(C.O. 03/04/09 - Deed 03/09/09) | Pass |
Not available
|
|
09-0850
| 1 | 6PSF-a8 | | Ordinance | 185 First Avenue, Block 599, Lot 32 (North Ward)
Casimiro Sarrico - Architect's Certification - $160,000.00
SILOT $3,232.00 - Purchase Price - $340,000.00 - 2 units
Architect - Daniel A. Roma - Contractor - Statement Construction, Corp.
(Inspections and Certifications completed)
(C.O. 03/20/09 - Deed 05/26/99) | Pass |
Not available
|
|
09-0852
| 1 | 6PSF-a9 | | Ordinance | 78-80 Broad Street, Block 565, Lot 40 (North Ward)
Maria E. Rodrigues - Architect's Certification - $220,000.00
SILOT $4,400.00 - Purchase Price - $430,000.00 - 3 units
Architect - Jose Gennaro - Contractor - A & C Builders, Inc.
(Inspections and Certifications completed)
(C.O. 05/28/08 - Deed 06/06/08) | Pass |
Not available
|
|
09-0854
| 1 | 6PSF.a10 | | Ordinance | 28 Kent Street, Block 2615, Lot 5.02 (South Ward)
Kent Development, Inc. - Architect's Certification - $200,000.00
SILOT $4,040.00 - Purchase Price - $170,000.00 - 3 units
Architect - John C. Inglese - Contractor - Kent Development
(Inspections and Certifications completed)
(C.O. 03/17/09 - Deed 02/12/07) | Pass |
Not available
|
|
09-0856
| 1 | 6PSF.a11 | | Ordinance | 126 Wright Street, Block 2806, Lot 33 (South Ward)
Maria M. DeSouza - Architect's Certification - $140,000.00
SILOT $2,800.00 - Purchase Price - $498,520.00 - 2 units
Architect - John C. Inglese - Contractor - A.C.A.
(Inspections and Certifications completed)
(C.O. 03/10/06 - Deed 10/13/06) | Pass |
Not available
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|
09-0860
| 1 | 6PSF.a12 | | Ordinance | 71 Nineteenth Avenue, Block 365, Lot 1.01 (South Ward)
Stephen & Adjo Klutse, & Akuvi Kuphey - Architect's Certification - $238,400.00
SILOT $4,768.00 - Purchase Price - $400,000.00 - 2 units
Architect - Albert Birch, Jr. - Contractor - SBF Development, LLC.
(Inspections and Certifications completed)
(C.O. 01/24/08 - Deed 04/11/08) | Pass |
Not available
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|
09-0861
| 1 | 6PSF.a13 | | Ordinance | 32-34 Nineteenth Avenue, Block 359, Lot 23.04 (South Ward)
Gloria Ndika - Architect's Certification - $200,000.00
SILOT $4,000.00 - Purchase Price - $479,380.00 - 3 units
Architect - John C. Inglese - Contractor - L. C. Construction
(Inspections and Certifications completed)
(C.O. 04/25/08 - Deed 04/25/08) | Pass |
Not available
|
|
09-0863
| 1 | 6PSF.a14 | | Ordinance | 6 North Twelfth Street, Block 1922, Lot 28 (West Ward)
Danny Espinal & Sandra Simed - Architect's Certification - $195,000.00
SILOT $3,900.00 - Purchase Price - $465,000.00 - 2 units
Architect - Gregory Comito - Contractor - Celton Corp.
Inspections and Certifications completed)
(C.O. 02/26/09 - Deed 03/05/09) | Pass |
Not available
|
|
09-0864
| 1 | 6PSF.a15 | | Ordinance | 163 Camden Street, Block 262, Lot 43 (West Ward)
Evelyn Addo - Architect's Certification - $150,000.00
SILOT $3,000.00 - Purchase Price - 350,865.00 - 2 units
Architect - Joseph R. Asfour - Contractor - J & C Construction, Inc.
(Inspections and Certifications completed)
(C.O. 03/31/09 - Deed 03/31/09) | Pass |
Not available
|
|
09-0869
| 1 | 6PSF-b | | Ordinance | An Ordinance amending Section 23-5:14e, Parking by Permit Only in Designated Residential Areas, of Title 23, Traffic and Parking, of the Revised General Ordinances of the City of Newark, New Jersey, 2000, as amended and supplemented, by adding Columbia Street to the existing Permit Parking Areas Designated List. (Columbia Street, both sides, between Green Street and Elm Street) (Hours: 24hrs. / Days: Monday - Sunday) (Approval not required by DOT) | Pass |
Not available
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|
09-0871
| 1 | 6PSF-c | | Ordinance | An Ordinance amending Section 23:15-1, 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 Ross Street and Evergreen Avenue a Stop Sign Intersection (Ross Street and Evergreen Avenue with stop on Ross Street) (Approval not required by DOT) | Pass |
Not available
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|
09-1069
| 1 | 6PSF-d | | Ordinance | Ordinance amending Ordinance 6S&FH, adopted on April 5, 2006, and authorizing the execution of a Rider amending a Sublease agreement between Rose Hill Plaza, Inc., Sublandlord, and the City of Newark, Subtenant, for a portion of block 4274, Lot 3, (Commonly known as 491-557 Irvington Avenue) for the purpose of a Police Facility. | Pass |
Not available
|
|
09-1059
| 1 | 6PSF-e | | Ordinance | Bond Ordinance of the City of Newark amending certain of the purposes, bond and note authorizations and down payments of Bond Ordinance No. 6S&FH120804, as amended by Bond Ordinance No. 6S&FB111405, Bond Ordinance No. 6S&FC111405 and Bond Ordinance No. 6S&FA(S-2)102307 previously adopted by the City of Newark.
Deferred 6PSF-e 080509 | Pass |
Not available
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09-1060
| 1 | 7R1-a | | Resolution | Dept/ Agency: Administration/Division of Office Services
Action: (X) Ratifying (X) Authorizing ( ) Amending
Type of Service: Professional Services Contract
Purpose: Graphic artist and related graphic consulting services, including but not limited to, design of business cards, envelopes, letterhead, forms, licenses and requisitions and the establishment of digital files
Entity Name: Fred Roentgen, trading as F&P Unlimited
Entity Address: 155 Jeffrey Road, Colonia, NJ 07067
Contract Amount: Not to exceed $78,960.00
Funding Source: City of Newark Budget/Department of Administration
Contract Period: June 1, 2009 through May 31, 2010
Contract Basis: ( ) Bid ( ) State Contract (X) Prof. Ser. ( ) EUS
(X) Fair & Open ( ) Non-Fair & Open ( ) RFP (X) RFQ ( ) Private Sale
( ) Grant ( ) Sub-recipient ( ) n/a
Additional Information: N/A
One (1) Proposal Received
Deferred 7R1-a(s) 071409 | Pass |
Not available
|
|
09-1027
| 1 | 7R1-b | | Resolution | Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Bidded Contract
Purpose: Court Reporting Services: Day and Evening (Including Transcriptions)
Entity Name: Veritext Corp.
Entity Address: 25 B Vreeland Rd., Suite 301, Florham Park, NJ 07932
Contract Amount: Not to exceed $95,000.00 ($47,500.00 per year)
Funding Source: City of Newark Budget/Law Department
Contract Period: To be established for a term not to exceed two (2) years
Contract Basis: (X) Bid ( ) State Contract ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) Non-Fair & Open ( ) RFP ( ) RFQ ( ) Private Sale
( ) Grant ( ) Sub-recipient ( ) n/a
Additional Information: N/A
Two (2) Bids Received | Pass |
Not available
|
|
09-1028
| 1 | 7R1-c | | Resolution | Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Bidded Contract
Purpose: Interpretation and Document Translation
Entity Name: Reporte Hispano, LLC
Entity Address: 42 Dorann Ave., Princeton, NJ 08546
Contract Amount: Not to exceed $250,000.00 ($125,000.00 per year)
Funding Source: City of Newark Budget/Office of Management and Budget, Police and Office Services
Contract Period: Two (2) Years
Contract Basis: (X) Bid ( ) State Contract ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) Non-Fair & Open ( ) RFP ( ) RFQ ( ) Private Sale
( ) Grant ( ) Sub-recipient ( ) n/a
Additional Information: N/A
Two (2) Bids Received | Pass |
Not available
|
|
09-1033
| 1 | 7R1-d | | Resolution | Dept/ Agency: Administration/Office of Management & Budget
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Temporary Emergency Appropriation #52
Purpose: Streets Lighting Program
Funding Source: MBNA Marketing Systems, Inc.
Appropriation Amount: $26,000.00
Budget Year: 2009
Contract Basis: ( ) Bid ( ) State Contract ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) Non-Fair & Open ( ) RFP ( ) RFQ ( ) Private Sale
( X ) Grant ( ) Sub-recipient ( ) n/a
Additional Information: Two-Thirds Votes Required
Funds accepted by Resolution #: 7RBA 100103 | Pass |
Not available
|
|
09-1046
| 1 | 7R1-e | | Resolution | Dept/ Agency: Administration/Office of Management & Budget
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Temporary Budget
Purpose: Provide funds for Departments and applicable agencies from August 1, 2009 to August 31, 2009 until the adoption of the 2009 Budget
Appropriation Amount: $41,802,668.00
Budget Year: 2009
Contract Basis: ( ) Bid ( ) State Contract ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) Non-Fair & Open ( ) RFP ( ) RFQ ( ) Private Sale
( ) Grant ( ) Sub-recipient ( X ) n/a
Additional Information: Two-Thirds Vote Required | Pass |
Not available
|
|
09-1064
| 1 | 7R1-f | | Resolution | Dept/ Agency: Administration/Office of the Business Administrator
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Acceptance of Grant Funds
Purpose: Joseph G. Minish Passaic River Waterfront Park and Historic Area a/k/a Minish Park a/k/a Newark Riverfront Park ("Minish Park Passaic Riverfront Development Project")
Entity Name: On behalf of City of Newark
Entity Address: Newark, NJ 07102
Grant Amount: $1,715,000.00
Funding Source: State of New Jersey, Department of Environmental Protection, Green Acres Program
Total Project Cost: $3,430,000.00
City Contribution: N/A
Other Funding Source/Amount: UEZA, $1,525,000.00; Essex County Open Space, $190,000.00
Contract Period: Upon adoption of this Resolution and terminating upon completion of the Project
Contract Basis: ( ) Bid ( ) State Contract ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) Non-Fair & Open ( ) RFP ( ) RFQ
( X ) Grant ( ) Sub-recipient ( ) n/a
Additional Information:
Application(s) made by Resolution(s)
Department of Environmental P | Pass |
Not available
|
|
09-1087
| 1 | 7R1-g | | Resolution | Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Use of State Contract(s) (See Below)
Purpose: Purchase Police & Homeland Security Equipment & Supplies
Entity Name(s)/Address(s): See Below
Contract Amount: $1,200,000.00
Funding Source: City of Newark Budget/ Police Department, Fire Department and Engineering Department
Contract Period: Upon adoption through April 30, 2011
Contract Basis: ( ) Bid ( X ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) Non-Fair & Open ( ) RFP ( ) RFQ ( ) Private Sale
( ) Grant ( ) Sub-recipient ( ) n/a
Entity Name/Address:
# 74018 Absolute Fire Protection, 2800 Hamilton Blvd., South Plainfield, NJ 07080
# 74021 Ahura Corporation, 46 Jonspin Road, Wilmington, MA 01887-1002
# 74034 AJ Abrams Co. Inc., 155 Post Road East, PO Box 5171, Westport, CT 06880
# 74002 Anchortex Corporation, 465 Taunton Avenue, West Berlin, NJ 08091
# 74017 Aramsco Inc., 1480 Grandview Avenue, PO Box 29, Thorofare, NJ 0808 | Pass |
Not available
|
|
09-1105
| 1 | 7R1-h | | Resolution | Dept/ Agency: Administration/Office of Management and Budget
Action: (X) Ratifying (X) Authorizing ( ) Amending
Type of Service: Professional Service Contract
Purpose: Maintenance, support, and upgrade of Integrated Customer Relationship Management (CRM) and Work Order Management proprietary software customized for the City of Newark Non-Emergency 4311 Call Center
Entity Name: Qscend Technologies, Inc.
Entity Address: 231 Bank Street, Waterbury, Connecticut 06702
Contract Amount: Not to exceed $25,000.00
Funding Source: City of Newark Budget/Department of Administration/Office of Management and Budget
Contract Period: April 1, 2009 through March 31, 2010
Contract Basis: ( ) Bid ( ) State Vendor (X) Prof. Ser. ( ) EUS
( ) Fair & Open (X) Non-Fair & Open ( ) RFP ( ) RFQ ( ) Private Sale
( ) Grant ( ) Sub-recipient ( ) n/a
Additional Information: N/A | Pass |
Not available
|
|
09-1127
| 1 | 7R1-i | | Resolution | Dept/ Agency: Administration/Office of Management & Budget
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Temporary Emergency Appropriation #47
Purpose: Various Streets Project
Funding Source: New Jersey Department of Transportation (City Wide)
Appropriation Amount: $1,651,047.00
Budget Year: 2009
Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) Non-Fair & Open ( ) RFP ( ) RFQ ( ) Private Sale
(X) Grant ( ) Sub-recipient ( ) n/a
Additional Information:
Funds accepted by Resolution #7R4-f 041509
Operating Agency: Department of Engineering
Two-Thirds vote of full membership required. | Pass |
Not available
|
|
09-1103
| 1 | 7R1-j | | Resolution | Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Bidded Contract
Purpose: On Delivery: Collating Machine
Entity Name: Print Finishing Systems Inc.
Address: 148 Sylvanie Place, S. Plainfield, NJ 07080
Contract Amount: Not to exceed $26,000.00
Funding Source: City of Newark Budget/Department of Administration/Division of Office Services
Contract Period: Upon delivery through December 31, 2009
Contract Basis: (X) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) Non-Fair & Open ( ) RFP ( ) RFQ ( ) Private Sale
( ) Grant ( ) Sub-recipient ( ) n/a
Additional Information: N/A
One (1) bid received | Pass |
Not available
|
|
09-1101
| 1 | 7R1-k(as) | | Resolution | Dept/ Agency: Administration/Division of Central Purchasing
Action: (X) Ratifying (X) Authorizing ( ) Amending
Type of Service: Bidded Contract(s)
Purpose: Clerical Personnel: Cashier & Data Entry Operator
Entity Name(s)/Address(s):
1. Express Personnel Services, Inc., 115 Columbus Drive, Jersey City, NJ 07302
2. Joule' Staffing Services, Inc., 1055 Parsippany Blvd., Suite 102, Parsippany, NJ 07054
Contract Amount: Not to exceed $40,000.00
Funding Source: City of Newark Budget/Department of Finance
Contract Term: Not to exceed one (1) year
Contract Basis: (X) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) Non-Fair & Open ( ) RFP ( ) RFQ ( ) Private Sale
( ) Grant ( ) Sub-recipient ( ) n/a
Additional Information: N/A
Six (6) bids received | Pass |
Not available
|
|
09-1121
| 1 | 7R1-l(as) | | Resolution | Dept/ Agency: Administration/Office of Management & Budget
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Temporary Emergency Appropriation #58
Purpose: Minish Park Passaic Riverfront Development Project
Funding Source: New Jersey Department of Environmental Protection Green Acres Program (East Ward)
Appropriation Amount: $1,715,000.00
Budget Year: 2009
Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) Non-Fair & Open ( ) RFP ( ) RFQ ( ) Private Sale
(X) Grant ( ) Sub-recipient ( ) n/a
Additional Information:
Funds accepted by Resolution #: 7R3-b(s)051308
Operating Agency: Department of Economic & Housing Development
Two-Thirds vote of full membership required. | Pass |
Not available
|
|
09-1120
| 1 | 7R1-m(as) | | Resolution | Dept/ Agency: Administration/Office of Management & Budget
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Temporary Emergency Appropriation #57
Purpose: Minish Park Passaic Riverfront Development Project (East Ward) to assist in the acquisition and development of lands for outdoor recreation and conservation purposes
Funding Source: Essex County Open Space Trust Fund 2009 Local Aid Program
Appropriation Amount: $225,000.00
Budget Year: 2009
Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) Non-Fair & Open ( ) RFP ( ) RFQ ( ) Private Sale
(X) Grant ( ) Sub-recipient ( ) n/a
Additional Information:
Funds accepted by Resolution # 7R3-c 041509
Operating Agency: Department of Economic & Housing Development
Two-Thirds vote of full membership required. | Pass |
Not available
|
|
09-1128
| 1 | 7R1-n(as) | | Resolution | Dept/ Agency: Administration/Division of Central Purchasing
Action: (X) Ratifying (X) Authorizing ( ) Amending
Type of Service: Bidded Contract
Purpose: Meals Delivered: Summer Food Program 2009/SUNUP
Entity Name: The Maramont Corporation
Address: 5600 1st Ave., Brooklyn, NY 11220
Contract Amount: Not to exceed $650,000.00
Funding Source: City of Newark Budget/Department of Child and Family Well-Being
Contract Period: July 6, 2009 through September 4, 2009
Contract Basis: (X) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) Non-Fair & Open ( ) RFP ( ) RFQ ( ) Private Sale
( ) Grant ( ) Sub-recipient ( ) n/a
Additional Information: N/A
Two (2) bids received | Pass |
Not available
|
|
09-1130
| 1 | 7R1-o(as) | | Resolution | Dept/ Agency: Administration/Office of Management & Budget
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Temporary Emergency Appropriation #51
Purpose: American Recovery and Reinvestment Act (ARRA) - Increase Services to Health Centers
Funding Source: The Department of Health and Human Services/Health Resources and Services Administration
Appropriation Amount: $165,000.00
Budget Year: 2009
Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) Non-Fair & Open ( ) RFP ( ) RFQ ( ) Private Sale
(X) Grant ( ) Sub-recipient ( ) n/a
Additional Information:
Funds accepted by Resolution #7R2-a 080509
Operating Agency: Department of Child and Family Well-Being
Two-Thirds vote of full membership required. | Pass |
Not available
|
|
09-1131
| 1 | 7R1-p(as) | | Resolution | Dept/ Agency: Administration/Office of Management & Budget
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Temporary Emergency Appropriation #53
Purpose: Nutrition Project for the Elderly (Meals on Wheels) Program (All Wards)
Funding Source: The Essex County Department of Citizen Services/Division of Senior Services
Appropriation Amount: $19,625.00
Budget Year: 2009
Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) Non-Fair & Open ( ) RFP ( ) RFQ ( ) Private Sale
(X ) Grant ( ) Sub-recipient ( ) n/a
Additional Information:
Funds applied by Resolution #7R2-d 100108
Funds accepted by Resolution #7R2-b101508
Operating Agency: Department of Child and Family Well-Being
Two-Thirds vote of full membership required. | Pass |
Not available
|
|
09-1132
| 1 | 7R1-q(as) | | Resolution | Dept/ Agency: Administration/Office of Management & Budget
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Temporary Emergency Appropriation #50
Purpose: SUNUP Summer Food Program (All Wards)
Funding Source: The NJ State Department of Agriculture/Division of Food and Nutrition
Appropriation Amount: $1,521,159.22
Budget Year: 2009
Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) Non-Fair & Open ( ) RFP ( ) RFQ ( ) Private Sale
(X) Grant ( ) Sub-recipient ( ) n/a
Additional Information:
Application/Acceptance of Funds/Enter into Agreement by Resolution #7R2-e(as) 080509
Operating Agency: Department of Child and Family Well-Being
Two-Thirds vote of full membership required. | Pass |
Not available
|
|
09-1133
| 1 | 7R1-r(as) | | Resolution | Dept/ Agency: Administration/Office of Management & Budget
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Temporary Emergency Appropriation #49
Purpose: Social Services Homeless Program (All Wards)
Funding Source: The Essex County Department of Citizen Services Division of Community Action/Consumer Services
Appropriation Amount: $50,000.00
Budget Year: 2009
Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) Non-Fair & Open ( ) RFP ( ) RFQ ( ) Private Sale
(X) Grant ( ) Sub-recipient ( ) n/a
Additional Information:
Funds applied by Resolution #7R2-a 121708
Funds accepted by Resolution #:
Operating Agency: Department of Child and Family Well-Being
Two-Thirds vote of full membership required. | Pass |
Not available
|
|
09-1049
| 1 | 7R2-a | | Resolution | Dept/ Agency: Child and Family Well-Being
Action: (X) Ratifying (X) Authorizing ( ) Amending
Type of Service: Application/Acceptance of Funds
Purpose: Homeless Health Care Program
Funding Source: United States Department of Health and Human Services, Health Resources and Services Administration
Grant Amount: $165,000.00
City Contribution: No match required
Other Funding Source/Amount: N/A
Contract Period: March 27, 2009 to March 26, 2011
Contract Basis: ( ) Bid ( ) State Contract ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) Non-Fair & Open ( ) RFP ( ) RFQ
(X) Grant ( ) Sub-recipient ( ) n/a
Additional Information: Increasing the number of patients served in the Homeless Health Care Program | Pass |
Not available
|
|
09-1050
| 1 | 7R2-b | | Resolution | Dept/ Agency: Child and Family Well-Being
Action: (X) Ratifying (X) Authorizing ( ) Amending
Type of Service: Professional Services Contract
Purpose: Professional evaluation services for substance abuse and mental health services projects, Division of Homeless Healthcare (SAMSHA) program
Entity Name: Rutgers University/Bloustein School of Public Planning and Policy
Entity Address: 33 Livingston Avenue, New Brunswick, NJ 08901
Contract Amount: Not to exceed $100,000.00
Funding Source: City of Newark Budget/Child & Family Well-Being
Contract Period: July 1, 2008 through June 30, 2009
Contract Basis: ( ) Bid ( ) State Contract (X) Prof. Ser. ( ) EUS
( ) Fair & Open (X) Non-Fair & Open ( ) RFP ( ) RFQ ( ) Private Sale
( ) Grant ( ) Sub-recipient ( ) n/a
Additional Information: N/A
Invitation: Director of Child and Family Well-Being, August 4, 2009 | Pass |
Not available
|
|
09-1088
| 1 | 7R2-c | | Resolution | Dept/ Agency: Child and Family Well-Being
Action: ( X ) Ratifying ( X ) Authorizing ( ) Amending
Type of Service: Contract with Sub-recipient
Purpose: Providing educational services
Entity Name: Friendly Fuld Neighborhood Center
Entity Address: 165 Court Street, Newark, NJ 07102
Grant Amount: Not to exceed $50,000.00
Funding Source: United States Department of Housing and Urban Development (HUD) and Community Development Block Grant (CDBG)
Contract Period: January 1, 2008 through December 31, 2008
Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( X ) Fair & Open ( ) Non-Fair & Open ( X ) RFP ( ) RFQ ( ) Private Sale
( ) Grant ( X ) Sub-recipient ( ) n/a
Additional Information: UP TO DATE - AUDIT FILED | Pass |
Not available
|
|
09-1124
| 1 | 7R2-d | | Resolution | Dept/ Agency: Child and Family Well-Being
Action: (X) Ratifying (X) Authorizing ( ) Amending
Type of Service: Contract with Sub-recipient
Purpose: Provision of HIV/AIDS healthcare, supportive and related services to infected and affected individuals and families
Entity Name: UMDNJ/FXB Center
Entity Address: 65 Bergen Street, 8th Floor, Newark, NJ 07103
Grant Amount: Not to exceed $430,010.00
Funding Source: United States Department of Health and Human Services, Health Resources and Services Administration, Ryan White HIV/AIDS Treatment Modernization Act of 2006
Contract Period: March 1, 2009 through July 31, 2010
Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
(X) Fair & Open ( ) Non-Fair & Open ( ) RFP ( ) RFQ ( ) Private Sale
( ) Grant ( ) Sub-recipient ( ) n/a
Additional Information: N/A | Pass |
Not available
|
|
09-1136
| 1 | 7R2-e(as) | | Resolution | Dept/ Agency: Child and Family Well-Being
Action: (X) Ratifying (X) Authorizing ( ) Amending
Type of Service: Application/Acceptance of Funds/Enter into Agreement
Purpose: Provide meal services to children of the City of Newark through SuNuP Summer Food Program
Grant Amount: $1,521,159.22
Funding Source: New Jersey Department of Agriculture/Bureau of Child Nutrition Programs/2009 Summer Food Service Program
Address: 33 West State Street, 4th Floor, P.O. Box 334, Trenton, NJ 08625-0334
City Contribution: No municipal funds required
Other Funding Source/Amount: N/A
Contract Period: April 6, 2009 through September 30, 2009
Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) Non-Fair & Open ( ) RFP ( ) RFQ ( ) Private Sale
(X) Grant ( ) Sub-recipient ( ) n/a (X) Agreement
Additional Information: N/A | Pass |
Not available
|
|
09-1137
| 1 | 7R2-f(as) | | Resolution | Dept/ Agency: Child and Family Well-Being
Action: (X) Ratifying (X) Authorizing ( ) Amending
Type of Service: Acceptance of Grant Funds
Purpose: Social services for the homesless population in the City of Newark
Grant Amount: $50,000.00
Funding Source: New Jersey Department of Citizens Services/Community Action
City Contribution: No municipal funds required
Other Funding Source/Amount: N/A
Contract Period: January 1, 2009 through December 31, 2009
Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) Non-Fair & Open ( ) RFP ( ) RFQ ( ) Private Sale
(X) Grant ( ) Sub-recipient ( ) n/a
Additional Information:
Apply for funds by Resolution #7R2-a121708 | Pass |
Not available
|
|
09-1144
| 1 | 7R2-g(as) | | Resolution | Dept/ Agency: Child and Family Well-Being
Action: (X) Ratifying (X) Authorizing ( ) Amending
Type of Service: Professional Services Contract
Purpose: Rescind Resolution 7R2-ae(as) 061709 and enter into new agreement that will correct scope of services
Incorrect Scope of Services: Provide HIV/AIDS healthcare, supportive and related services to infected and affected residents of the City of Newark
Correct Scope of Services: Serve as fiduciary agent for the Newark Eligible Metropolitan Area (EMA) Health Services Planning Council and to establish and maintain payroll, to create and implement fiscal policies and procedures, and to provide other fiduciary services
Entity Name: Robert Saunders, CPA, LLC
Entity Address: 241 North Avenue West, Westfield, NJ 07090
Contract Amount: Not to exceed $537,000.00
Funding Source: United States Department of Health and Human Services/Ryan White HIV/AIDS Treatment Modernization Act of 2006
Contract Period: March 1, 2009 through July 31, 2010
Contract Basis: ( ) Bid ( ) State Vendor (X) Prof. Ser. ( ) EUS
( | Pass |
Not available
|
|
09-1140
| 1 | 7R2-h(as) | | Resolution | Dept/ Agency: Child and Family Well-Being
Action: (X) Ratifying (X) Authorizing ( ) Amending
Type of Service: Contract with Sub-recipient
Purpose: Provide HIV/AIDS healthcare, supportive and related services to infected and affected individuals and families
Entity Name: University of Medicine & Dentistry of New Jersey/Mental (IMPACT)
Entity Address: 183 South Orange Avenue, Newark, NJ 07103
Grant Amount: Not to exceed $348,000.00
Funding Source: United States Department of Health and Human Services/Ryan White HIV/AIDS Treatment Modernization Act of 2006
Contract Period: March 1, 2009 through July 31, 2010
Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
(X) Fair & Open ( ) Non-Fair & Open (X) RFP ( ) RFQ ( ) Private Sale
( ) Grant ( ) Sub-recipient ( ) n/a
Additional Information:
Funds applied by Resolution #7R2-c120308
Funds accepted by Resolution #7R2-h(as)031809 | Pass |
Not available
|
|
09-1041
| 1 | 7R3-a | | Resolution | Dept/ Agency: Economic & Housing Development
Action: (X) Ratifying (X) Authorizing ( ) Amending
Type of Service: Contract with Sub-recipient
Purpose: Perform physical rehabilitation to the facility located at 73 Lincoln Park, Newark, NJ
Entity Name: CURA, Inc.
Entity Address: 35 Lincoln Park, Newark, NJ 07101
Grant Amount: Not to exceed $20,000.00
Funding Source: United States Department of Housing and Urban Development (HUD) under the Community Development Block Grant (CDBG) Funds
Contract Period: May 1, 2009 to April 30, 2011
Contract Basis: ( ) Bid ( ) State Contract ( ) Prof. Ser. ( ) EUS
(X) Fair & Open ( ) Non-Fair & Open ( X ) RFP ( ) RFQ ( ) Private Sale
( ) Grant ( X ) Sub-recipient ( ) n/a
Additional Information: UP TO DATE - AUDIT FILED | Pass |
Not available
|
|
09-1086
| 1 | 7R3-b | | Resolution | Dept/ Agency: Economic & Housing Development
Action: ( X ) Ratifying ( X ) Authorizing ( ) Amending
Type of Service: Contract with Sub-recipient
Purpose: Providing foreclosure outreach and education services
Entity Name: United Community Corporation
Entity Address: 31 Fulton Street, Newark, NJ 07102
Grant Amount: Not to exceed $30,000.00
Funding Source: United States Department of Housing and Urban Development (HUD) under the Community Development Block Grant (CDBG) program
Contract Period: January 1, 2009 through December 31, 2009
Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( X ) Fair & Open ( ) Non-Fair & Open ( X ) RFP ( ) RFQ ( ) Private Sale
( ) Grant ( X ) Sub-recipient ( ) n/a
Additional Information: UP TO DATE - AUDIT FILED | Pass |
Not available
|
|
09-1092
| 1 | 7R3-c | | Resolution | Dept/ Agency: Economic & Housing Development
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Grant Agreement
Purpose: Physical rehabilitation of a dilapidated house using environmental friendly materials
Entity Name: Saving Our Selves
Entity Address: 604 Irvine Turner Blvd, Newark, NJ
Grant Amount: $90,000.00
Funding Source: Strategic Housing and Redevelopment Project Enhancement Program ("Neighborhood Program"), SW South Ward
Contract Period: From Notice to Proceed until no later than twenty four (24) months thereafter
Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) Non-Fair & Open ( ) RFP ( ) RFQ ( ) Private Sale
( X ) Grant ( ) Sub-recipient ( ) n/a
List of Property:
(Address/Block/Lot/Ward)
54-56 Nairn Place/B 3034/L 29/South
Additional Information: Funds for this project are secured by the SW, South Ward earned interest accrual previously approved under resolution 7RCS (AS) 051706 | Pass |
Not available
|
|
09-1104
| 1 | 7R3-d | | Resolution | Dept/ Agency: Economic & Housing Development
Action: (X) Ratifying (X) Authorizing (X) Amending
Type of Service: Amending Resolution #7R3-d 060409, Contract with Sub-recipient
Purpose: Extend the contract period to enable the completion of the rehabilitation of the property
Entity Name: La Casa de Don Pedro
Entity Address: 75 Park Avenue, Newark, NJ 07104
Grant Amount: Not to exceed $74,410.00 (No change)
Funding Source: Community Development Block Grant (CDBG)
Original Contract Period: May 1, 2008 through April 30, 2009
Amended Contract Period: May 1, 2008 through July 31, 2009
Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) Non-Fair & Open ( ) RFP ( ) RFQ ( ) Private Sale
(X) Grant ( ) Sub-recipient ( ) n/a
List of Property:
(Address/Block/Lot/Ward)
317 Roseville Avenue/B 1936/L 62/North
Additional Information: UP TO DATE - AUDIT FILED | Pass |
Not available
|
|
09-1151
| 1 | 7R3-e | | Resolution | Dept/ Agency: Economic & Housing Development
Action: ( X ) Ratifying ( X ) Authorizing ( ) Amending
Type of Service: Contract with Sub-recipient
Purpose: Providing foreclosure outreach and education services (see additional information)
Entity Name: Lincoln Park Coast Cultural District, Inc.
Entity Address: 9-11 Crawford Street, Newark, NJ 07102
Grant Amount: Not to exceed $30,000.00
Funding Source: United States Department of Housing and Urban Development (HUD) under the Community Development Block Grant (CDBG)
Contract Period: January 1, 2009 through December 31, 2009
Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( X ) Fair & Open ( ) Non-Fair & Open ( X ) RFP ( ) RFQ ( ) Private Sale
( ) Grant ( X ) Sub-recipient ( ) n/a
Additional Information:
The goals and objectives of the program include:
1. Educate residents about free, certified housing counseling and legal services and facilitate their participation in these services;
2. Increase knowledge and awareness of abusive lending practice | Pass |
Not available
|
|
09-1142
| 1 | 7R3-f(as) | | Resolution | Dept/ Agency: Economic & Housing Development
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Support Resolution
Purpose: Loan application made by the West Ward Civic Cultural Educational Development Center, Inc. a/k/a West Ward Cultural Center Inc. ("WWCC") with financing the expansion of its current facility
Entity Name: New Jersey Economic Development Authority (the "NJEDA")
Entity Address: P.O. Box 990, Trenton, NJ 08625
Loan Amount: $500,000.00 (No obligation by the City of Newark to be responsible for carrying out the purpose or payment of the LDFF loan to WWCC)
Funding Source: N/A
Total Project Cost: $2,813,000.00
City Contribution: No municipal funds required
Contract Period: N/A
Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) Non-Fair & Open ( ) RFP ( ) RFQ ( ) Private Sale
( ) Grant ( ) Sub-recipient (X) n/a
List of Property:
(Address/Block/Lot/Ward/Site Known As)
107 Roseville Avenue/Block 1906/Lot 5/West
Additional Information: N/A | Pass |
Not available
|
|
09-1143
| 1 | 7R3-g(as) | | Resolution | Dept/ Agency: Economic & Housing Development
Action: (X) Ratifying (X) Authorizing ( ) Amending
Type of Service: Support Resolution/Submission of Electronic Grant Application identified as BIKE-2010-Newark City-00074 by the Mayor, Urban Designer/Waterfront Planner and the City Clerk
Purpose: Improvement of the area along the Passaic Riverfront between Jefferson Street and Oxford Street in the East Ward, including a riverfront bike pathway
Entity Name: New Jersey Department of Transportation ("NJDOT"), FY2010 NJDOT Municipal Aid Program
Grant Amount: $500,000.00
City Contribution: No municipal funds required
Additional Information: N/A | Pass |
Not available
|
|
09-1163
| 1 | 7R3-h(as) | | Resolution | Dept/ Agency: Economic & Housing Development
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Support application
Purpose: Modify Newark's Urban Enterprise Zone boundaries
Entity Name: New Jersey Urban Enterprise Zone Authority
Entity Address: N/A
Grant Amount: N/A
Funding Source: N/A
Total Project Cost: N/A
City Contribution: N/A
Other Funding Source/Amount: N/A
Contract Period: N/A
Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) Non-Fair & Open ( ) RFP ( ) RFQ ( ) Private Sale
( ) Grant ( ) Sub-recipient (X) n/a
List of Property:
(Address/Block/Lot/Ward/Site Known As)
Additional Information: N/A | Pass |
Not available
|
|
09-1164
| 1 | 7R3-i(as) | | Resolution | Dept/ Agency: Economic & Housing Development
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Support Resolution
Purpose: Eighth Amendment to the Urban Renewal Plan for the Educational Center Redevelopment Project
Entity Name: Central Planning Board
Entity Address: N/A
Grant Amount: N/A
Funding Source: N/A
Total Project Cost: N/A
City Contribution: N/A
Other Funding Source/Amount: N/A
Contract Period: (Start and end dates)
Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) Non-Fair & Open ( ) RFP ( ) RFQ ( ) Private Sale
( ) Grant ( ) Sub-recipient (X) n/a
List of Property:
(Address/Block/Lot/Ward/Site Known As)
Additional Information: N/A | Pass |
Not available
|
|
09-1166
| 1 | 7R3-j(as) | | Resolution | Dept/ Agency: Economic & Housing Development
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Recommending Allocation
Purpose: Designate school facilities project for Qualified School Construction Bonds
List of Public Schools:
Uncommon Schools/North Star Academy
TEAM Kipp Charter School
Marian P. Thomas Charter School
Discovery Charter School
Adelaide Sanford Charter School
Greater Newark Charter School
Additional Information: N/A | Pass |
Not available
|
|
09-1170
| 1 | 7R3-k(as) | | Resolution | Dept/ Agency: Economic & Housing Development
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Affordable Housing Agreement to provide HOME Funds
Purpose: Project known as Apartments @ Harmony Square Phase III
Entity Name: LUA Homes, LLP
Entity Address: 103 Magazine Street, Newark, NJ 07105
Grant Amount: $350,000.00
Funding Source: City of Newark Budget / Economic & Housing Development
Contract Period: 30 year deferred loan
Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) Non-Fair & Open ( ) RFP ( ) RFQ ( ) Private Sale
( ) Grant ( ) Sub-recipient ( ) n/a
List of Property:
98-102 Broad Street/ Block 565/ Lots 28, 30 and 55/ North Ward
Additional Information: N/A | Pass |
Not available
|
|
09-1171
| 1 | 7R3-l(as) | | Resolution | Dept/ Agency: Economic & Housing Development
Action: (X) Ratifying (X) Authorizing ( ) Amending
Type of Service: EUS Contract
Purpose: Direct services for the Newark Prisoner Reentry Initiative
Entity Name: New Jersey Institute for Social Justice
Entity Address: 60 Park Place, Suite 511, Newark, NJ 07102
Contract Amount:
$1,165,569.18 (should the Newark Downtown district Maintenance Program aspect of the NPPI program come to fruition)
or
$1,196,849.89 (if the NDD aspect of the NPRI program should not come to fruition)
Funding Source: City of Newark Budget/ Economic & Housing Development
Contract Period: January 1, 2009 through December 31, 2010
Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. (X) EUS
( ) Fair & Open ( ) Non-Fair & Open ( ) RFP ( ) RFQ ( ) Private Sale
( ) Grant ( ) Sub-recipient ( ) n/a
Additional Information: N/A | Pass |
Not available
|
|
09-0942
| 1 | 7R4-a | | Resolution | Dept/ Agency: Engineering
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Right of Entry Agreement
Purpose: Construction of the Raymond Plaza West Improvement Project
Entity Name: New Jersey Transit Corporation
Entity Address: One Penn Plaza, Newark, NJ 07105
Location: Raymond Plaza West between Market Street and Raymond Boulevard and Alling Street between Market Street and Edison Place
Contract Amount: N/A
Right of Entry Period: 36 Months from commencement date
Additional Information: N/A
Deferred 7R4-c 070109
Invitation: Director Department of Engineering, August 4, 2009 | Pass |
Not available
|
|
09-1022
| 1 | 7R4-b | | Resolution | Dept/ Agency: Engineering
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Designating the Relocation of a Bus Stop
Location(s):
Add Bus Stop:
Along Orange Street, westbound on the northerly side at Clifton Avenue, farside, beginning at the westerly curb line of Clifton Avenue and extending 100' westerly therefrom.
Deleted Bus Stop:
Along Orange Street, westbound on the northerly side at Clifton Avenue, nearside, beginning at the easterly curb line of Clifton Avenue and extending 105' easterly therefrom.
Additional Information: N/A | Pass |
Not available
|
|
09-1034
| 1 | 7R4-c | | Resolution | Dept/ Agency: Engineering
Action: ( ) Ratifying (X) Authorizing (X) Amending
Type of Service: Amended Temporary Access Agreement (Resolution 7R1-a 031809) with New Jersey Department of Transportation
Purpose: Environmental site investigation at NJDOT-owned Tichenor Park a/k/a Skulls Field, 2-24 Tichenor Lane
Entity Name: State of New Jersey Department of Transportation
Entity Address: 1035 Parkway Avenue, P.O. Box 600, Trenton, NJ 08625
Contract Amount: N/A
Contract Period: Upon adoption and terminating upon the completion of City's environmental work
Contract Basis: ( ) Bid ( ) State Contract ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) Non-Fair & Open ( ) RFP ( ) RFQ ( ) Private Sale
( ) Grant ( ) Sub-recipient ( ) n/a (X) Agreement
Additional Information: N/A
Invitation: Director Department of Engineering, August 4, 2009 | Pass |
Not available
|
|
09-1053
| 1 | 7R4-d | | Resolution | Dept/ Agency: Engineering
Action: ( ) Ratifying ( X ) Authorizing ( ) Amending
Type of Service: Bidded Contract
Purpose: Contract #15-2009 Annual HVAC Maintenance, Installation and Repairs
Entity Name: Professional Climate Control, Inc.
Entity Address: 382 Valley Street, South Orange, NJ 07079
Contract Amount: $500,000.00
Funding Source: City of Newark Budget/ Department of Engineering
Contract Period: One (1) year from date of adoption
Contract Basis: ( X ) Bid ( ) State Contract ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) Non-Fair & Open ( ) RFP ( ) RFQ ( ) Private Sale
( ) Grant ( ) Sub-recipient ( ) n/a
Additional Information:
Three (3) Bids Received | Pass |
Not available
|
|
09-1146
| 1 | 7R4-e(as) | | Resolution | Dept/ Agency: Engineering
Action: ( X ) Ratifying ( X ) Authorizing ( ) Amending
Type of Service: Professional Services Contract
Purpose: Architectural and engineering services for renovation of the Chestnut Street Firehouse (located at 87-89 Elm Road, Newark, NJ) and the Sandford Avenue Firehouse (located at 420-438 Sandford Avenue, Newark, NJ)
Entity Name: Lineworks Architecture and Design LLC.
Entity Address: 427 Bloomfield Avenue, Suite 405, Montclair, NJ 07042
Contract Amount: $632,000.00 (includes Lump Sum Fee of $510,000.00 + Reimbursable Expenses of $12,000.00 + Allowances of $110,000.00 to be used with prior written permission of the Director of Engineering)
Funding Source: City of Newark Budget / Department of Engineering
Contract Period: One (1) Year from Notice to Proceed
Contract Basis: ( ) Bid ( ) State Vendor ( X ) Prof. Ser. ( ) EUS
( ) Fair & Open ( X ) Non-Fair & Open ( ) RFP ( ) RFQ ( ) Private Sale
( ) Grant ( ) Sub-recipient ( ) n/a
Addition Information: N/A | Pass |
Not available
|
|
09-1153
| 1 | 7R4-f(as) | | Resolution | Dept/ Agency: Engineering
Action: ( X ) Ratifying ( X ) Authorizing ( ) Amending
Type of Service: Application for Grant Funds
Purpose: Safety improvements to ten (10) city schools
Entity Name: New Jersey Department of Transportation (NJDOT)
Entity Address: P.O. Box 600, Trenton, NJ 08625
Grant Amount: $225,000.00
Funding Source: Department of Transportation's Safe Routes to School Program
City Contribution: N/A
Contract Period: One year after completion of public bidding process
Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) Non-Fair & Open ( ) RFP ( ) RFQ ( ) Private Sale
( X ) Grant ( ) Sub-recipient ( ) n/a
List of Schools:
(School Name/Address/Ward)
Franklin School/42 Park Avenue, Newark, NJ 07104/North Ward
Rafael Hernandez/345 Broadway, Newark, NJ 07104/North Ward
Roberto Clemente School/257 Summer Avenue, Newark, NJ 07104/North Ward
Wilson Avenue School/19 Wilson Avenue, Newark, NJ 07105/East Ward
Dr. Martin Luther King School/108 S. 9th Street, Newark, NJ 071 | Pass |
Not available
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|
09-1156
| 1 | 7R4-g(as) | | Resolution | Dept/ Agency: Engineering
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Bidded Contract
Purpose: City Hall Restrooms Historic Restoration Project
Entity Name: Viles Contracting Corporation
Entity Address: 243-247 Parkhurst Street, Newark, NJ 07105
Contract Amount: $1,551,236.00 (includes Allowances of $262,000.00 + Alternate 1 being hourly rate quoted to undertake demolition work, if any, in the amount of $67.00 p/h)
Funding Source: City of Newark Budget/Department of Engineering
Contract Period: Ten (10) months from the date of issuance of a permit, and the date shall be specified in the 'Notice to Proceed'
Contract Basis: (X) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) Non-Fair & Open ( ) RFP ( ) RFQ ( ) Private Sale
( ) Grant ( ) Sub-recipient ( ) n/a
Additional Information:
Eight (8) bids received | Pass |
Not available
|
|
09-1145
| 1 | 7R4-h(as) | | Resolution | Dept/ Agency: Engineering
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Bidded Contract
Purpose: Warren Street/Summit Street, Warren Street/Hudson Street, and West Market Street/Warren Street Traffic Signals Construction project
Entity Name: Daidone Electric, Inc.
Entity Address: 200 Raymond Boulevard, Newark, NJ 07102
Contract Amount: Not to exceed $767,826.10
Funding Source: City of Newark Budget/Department of Engineering/Capital Project Expenditure
Contract Period: 180 calendar days from issue of a formal Notice to Proceed
Contract Basis: (X) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) Non-Fair & Open ( ) RFP ( ) RFQ ( ) Private Sale
( ) Grant ( ) Sub-recipient ( ) n/a
Additional Information:
Seven (7) bids received | Pass |
Not available
|
|
09-0960
| 1 | 7R5-a | | Resolution | Dept/ Agency: Finance
Action: ( ) Ratifying ( X ) Authorizing ( ) Amending
Type of Service: Professional Services Contract
Purpose: Provide accounting services to the City of Newark, Department of Finance
Entity Name: Pereira & Azevedo, LLC
Address: 52-54 Rome Street, Newark, NJ 07105
Contract Amount: Not to exceed $400,000.00
Contract Period: July 1, 2009 to June 30, 2010
Contract Basis: ( ) Bid ( ) State Contract ( X ) Prof. Ser. ( ) EUS
( X ) Fair & Open ( ) Non-Fair & Open ( X ) RFP ( ) RFQ ( ) Private Sale
( ) Grant ( ) Sub-recipient ( ) n/a
Additional Information: N/A
Two (2) Proposals Received
Failed 7R5-c 070109 | Pass |
Not available
|
|
09-1111
| 1 | 7R5-b | | Resolution | Dept/ Agency: Finance
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Purpose: Providing details of Sewer Utility Bonds, Series 2009A3 and Series 2009B3 to be sold pursuant to NJEIT Program
Amount to be Financed: $8,750,000.00
Source of Appropriation: Sewer Utility Bonds
Purchaser: NJEIT and The State of New Jersey
Additional Information:
Descriptions:
1. Phase-IIIC Construction of CSO floatables control facility in order to eliminate and properly dispose of solids/floatables at City's permitted CSO site
2. Purchase of sewer maintenance equipment
DEP Project Number:
1. S340815-13
2. S340815-14
Amount Appropriated:
1. $8,000,000.00
2. $ 750,000.00
Ordinance Numbers:
1. 6S&F-E 06182008
2. 6PSF-B 06172009
Invitation: Finance Director and Bond Counsel, August 4, 2009 | Pass |
Not available
|
|
09-1106
| 1 | 7R5-c | | Resolution | Dept/ Agency: Finance
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Purpose: Loan and escrow agreements for Sewer Utility Bonds, Series 2009A3 and Series 2009B3
Amount to be Financed: $8,750,000.00
Source of Appropriation: Sewer Utility Bonds
Additional Information:
Descriptions:
1. Phase-IIIC Construction of CSO floatables control facility in order to eliminate and properly dispose of solids/floatables at City's permitted CSO site
2. Purchase of sewer maintenance equipment
DEP Project Number:
1. S340815-13
2. S340815-14
Amount Appropriated:
1. $8,000,000.00
2. $ 750,000.00
Ordinance Numbers:
1. 6S&F-E 06182008
2. 6PSF-B 06172009
Invitation: Finance Director and Bond Counsel, August 4, 2009 | Pass |
Not available
|
|
09-1125
| 1 | 7R5-d | | Resolution | Dept/ Agency: Finance
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Purpose: Combine certain bonds into single and combined insuance
Amount to be Financed: $8,750,000.00
Source of Appropriation: Sewer Utility Bonds
Additional Information:
Descriptions:
1. Phase-IIIC Construction of CSO floatables control facility in order to eliminate and properly dispose of solids/floatables at City's permitted CSO site
2. Purchase of sewer maintenance equipment
DEP Project Number:
1. S340815-13
2. S340815-14
Amount Appropriated:
1. $8,000,000.00
2. $ 750,000.00
Ordinance Numbers:
1. 6S&F-E 06182008
2. 6PSF-B 06172009
Invitation: Finance Director and Bond Counsel, August 4, 2009 | Pass |
Not available
|
|
09-1117
| 1 | 7R5-e | | Resolution | Dept/ Agency: Finance
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Purpose: Providing details of Sewer Utility Bonds, Series 2009A2 and Series 2009B2 to be sold pursuant to NJEIT Program
Amount to be Financed: $1,050,000.00
Source of Appropriation: Sewer Utility Bonds
Purchaser: NJEIT and the State of New Jersey
Additional Information:
Description:
The Capital Contribution of the City to the Joint Meeting of Essex and Union Counties (the "Joint Meeting") for the following improvements:
(i) replacement of pumps and valves for return activated sludge, waste activated sludge, digester sludge recirculation, and sludge transfer to dewatering,
(ii) installation of slide gates and drainage valves for influent channels and grit facilities, and
(iii) filtering of service water system in place of municipal water for pump seals throughout the Joint Meeting Treatment Plant, digester gas compressors, and polymer solution make-up water
DEP Project Number:
S-340686-06D
Amount Appropriated:
$1,050,000.00
Ordinance Number:
6PSF-A 06172009
Invitation: Finance | Pass |
Not available
|
|
09-1110
| 1 | 7R5-f | | Resolution | Dept/ Agency: Finance
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Purpose: Loan and escrow agreements for Sewer Utility Bonds, Series 2009A2 and Series 2009B2
Amount to be Financed: $1,050,000.00
Source of Appropriation: Sewer Utility Bonds
Additional Information:
Description:
The Capital Contribution of the City to the Joint Meeting of Essex and Union Counties (the "Joint Meeting") for the following improvements:
(i) replacement of pumps and valves for return activated sludge, waste activated sludge, digester sludge recirculation, and sludge transfer to dewatering,
(ii) installation of slide gates and drainage valves for influent channels and grit facilities, and
(iii) filtering of service water system in place of municipal water for pump seals throughout the Joint Meeting Treatment Plant, digester gas compressors, and polymer solution make-up water
DEP Project Number:
S-340686-06D
Amount Appropriated:
$1,050,000.00
Ordinance Number:
6PSF-A 06172009
Invitation: Finance Director and Bond Counsel, August 4, 2009 | Pass |
Not available
|
|
09-1107
| 1 | 7R5-g | | Resolution | Dept/ Agency: Finance
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Purpose: Providing details of Sewer Utility Bonds, Series 2009A1 and Series 2009B1 to be sold pursuant to NJEIT Program
Amount to be Financed: $14,000,000.00
Source of Appropriation: Sewer Utility Bonds
Purchaser: NJEIT and The State of New Jersey
Additional Information:
Description:
Phase-VI Additional Priority Brick Sewers Rehabilitation Program - Rehabilitation by cured-in-place pipe (CIPP) of approximately 24,000 linear feet of failing Brick sewers throughout the City
DEP Project Number:
S340815-17
Amount Appropriated:
$14,000,000.00
Ordinance Number:
6PSF-B 06172009
Invitation: Finance Director and Bond Counsel, August 4, 2009 | Pass |
Not available
|
|
09-1108
| 1 | 7R5-h | | Resolution | Dept/ Agency: Finance
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Purpose: Loan and escrow agreements for Sewer Utility Bonds, Series 2009A1 and Series 2009B1
Amount to be Financed: $14,000,000.00
Source of Appropriation: Sewer Utility Bonds
Additional Information:
Description:
Phase-VI Additional Priority Brick Sewers Rehabilitation Program - Rehabilitation by cured-in-place pipe (CIPP) of approximately 24,000 linear feet of failing Brick sewers throughout the City
Project Number:
S340815-17
Amount Appropriated:
$14,000,000.00
Ordinance Number:
6PSF-B 06172009
Invitation: Finance Director and Bond Counsel, August 4, 2009 | Pass |
Not available
|
|
09-1112
| 1 | 7R5-i | | Resolution | Dept/ Agency: Finance
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Purpose: Providing details of Water Utility Bonds, Series 2009A1 and Series 2009B1 to be sold pursuant to NJEIT Program
Amount to be Financed: $12,000,000.00
Source of Appropriation: Water Utility Bonds
Purchaser: NJEIT and The State of New Jersey
Additional Information:
Description:
Rehabilitation of distribution system water mains by cleaning and cement mortar lining of approximately 85,000 linear feet of 6 inch, 8 inch and 12 inch mains and replacement of broken valves and appurtenances throughout the City
DEP Project Number:
0714001-005
Amount Appropriated:
$12,000,000.00
Ordinance Number:
6PSF-C 06172009
Invitation: Finance Director and Bond Counsel, August 4, 2009 | Pass |
Not available
|
|
09-1113
| 1 | 7R5-j | | Resolution | Dept/ Agency: Finance
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Purpose: Loan and escrow agreements for Water Utility Bonds, Series 2009A1 and Series 2009B1
Amount to be Financed: $12,000,000.00
Source of Appropriation: Water Utility Bonds
Additional Information:
Description:
Rehabilitation of distribution system water mains by cleaning and cement mortar lining of approximately 85,000 linear feet of 6 inch, 8 inch and 12 inch mains and replacement of broken valves and appurtenances throughout the City
DEP Project Number:
0714001-005
Amount Appropriated:
$12,000,000.00
Ordinance Number:
6PSF-C 06172009
Invitation: Finance Director and Bond Counsel, August 4, 2009 | Pass |
Not available
|
|
09-1114
| 1 | 7R5-k | | Resolution | Dept/ Agency: Finance
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Purpose: Providing details of Water Utility Bonds, Series 2009A2 and Series 2009B2 to be sold pursuant to NJEIT Program
Amount to be Financed: $7,750,000.00
Source of Appropriation: Water Utility Bonds
Purchaser: NJEIT and The State of New Jersey
Additional Information:
Description:
Replacement of approximately 32,000 linear feet of small diameter 4 inch distribution water mains with 6 inch and 8 inch mains; replacement of broken valves and appurtanances throughout the City
DEP Project Number:
0714001-006
Amount Appropriated:
$7,750,000.00
Ordinance Number:
6PSF-C 06172009
Invitation: Finance Director and Bond Counsel, August 4, 2009 | Pass |
Not available
|
|
09-1109
| 1 | 7R5-l | | Resolution | Dept/ Agency: Finance
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Purpose: Loan and escrow agreements for Water Utility Bonds, Series 2009A2 and Series 2009B2 to be sold pursuant to NJEIT Program
Amount to be Financed: $7,750,000.00
Source of Appropriation: Water Utility Bonds
Additional Information:
Description:
Replacement of approximately 32,000 linear feet of small diameter 4 inch distribution water mains with 6 inch and 8 inch mains; replacement of broken valves and appurtanances throughout the City
DEP Project Number:
0714001-006
Amount Appropriated:
$7,750,000.00
Ordinance Number:
6PSF-C 06172009
Invitation: Finance Director and Bond Counsel, August 4, 2009 | Pass |
Not available
|
|
09-1115
| 1 | 7R5-m | | Resolution | Dept/ Agency: Finance
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Declaring official intent to reimburse the City of Newark for costs prior to Insurance of Debt
Purpose: Intent to reimburse expenditures to City for project costs from proceeds of debt obligations issue by the City
Amount to be Financed: $30,750,000.00
Source of Appropriation: Bonds issued to NJET and State of New Jersey
Additional Information:
Description:
Phase-VI Additional Priority Brick Sewers Rehabilitation Program - Rehabilitation by cured-in-place pipe (CIPP) of approximately 24,000 linear feet of failing Brick sewers throughout the City; purchase of sewer maintenance equipment
DEP Project Number:
S340815-17
Amount Appropriated:
$30,750,000.00
Ordinance Number:
6PSF-B 06172009
Invitation: Finance Director and Bond Counsel, August 4, 2009 | Pass |
Not available
|
|
09-1116
| 1 | 7R5-n | | Resolution | Dept/ Agency: Finance
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Declaring official intent to reimburse the City of Newark for costs prior to Insurance of Debt
Purpose: Intent to reimburse expenditures to City for project costs from proceeds of debt obligations issue by the City
Amount to be Financed: $19,750,000.00
Source of Appropriation: Bonds issued to NJET and State of New Jersey
Additional Information:
Description:
1. Rehabilitation of distribution system water mains by cleaning and cement mortar lining of approximately 85,000 linear feet of 6 inch, 8 inch and 12 inch mains and replacement of broken valves and appurtenances throughout the City.
2. Replacement of approximately 32,000 linear feet of small diameter 4 inch distribution water mains with 6 inch and 8 inch mains; replacement of broken valves and appurtanances throughout the City.
DEP Project Number:
1. 0714001-005
2. 0714001-006
Amount Appropriated:
1. $12,000,000.00
2. $7,750,000.00
Ordinance Numbers:
1. 6PSF-C06172009
2. 6PSF-C06172009
Invitation: Finance D | Pass |
Not available
|
|
09-1147
| 1 | 7R5-o(as) | | Resolution | Dept/ Agency: Finance
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Purpose: Stipulation of Settlements for Tax Appeals
List of Property:
Entity Name/Blk/Lot/Street Address/Ward/Assessment/Year/Settlement Assessment/Difference/Refund/Credit
Prudential Ins Co of America/54/40/739-759 Broad St/Central/$101,165,000/2003/$60,269,931/$40,895,069/$883,333.49
Prudential Ins Co of America/54/40/739-759 Broad St/Central/$101,165,000/2004/$62,079,447/$39,085,553/$883,333.50
Prudential Ins Co of America/54/40/739-759 Broad St/Central/$101,165,000/2005/$62,759,196/$38,405,804/$883,333.49
Prudential Ins Co of America/54/40/739-759 Broad St/Central/$101,165,000/2006/$65,689,759/$35,475,241/$883,333.50
Prudential Ins Co of America/54/40/739-759 Broad St/Central/$101,165,000/2007/$65,689,759/$35,475,241/$883,333.50
Prudential Ins Co of America/54/40/739-759 Broad St/Central/$101,165,000/2008/$67,177,563/$33,987,437/$883,333.49
Total Refund/Credit: $5,300,000.97
Additional Information: N/A
Invitation: Corporation Counsel, August 4, 2009 | Pass |
Not available
|
|
09-1148
| 1 | 7R5-p(as) | | Resolution | Dept/ Agency: Finance
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Purpose: Refund interest due on tax appeals
Plaintiff/Block/Lot/Address/Year/Amount
765 Henry Inv./55/22/761-769 Broad St./2005/$31,409.92
765 Henry Inv./55/22/761-769 Broad St./2006/$7,665.59
765 Henry Inv./55/22/761-769 Broad St./2007/$9,004.76
765 Henry Inv./55/22/761-769 Broad St./2008/$1,166.61
Advance at One Gateway LLC/150.02/162 C3A/11-43 Raymond Plaza W./2007/$16,125.88
Advance at One Gateway LLC/150.02/162 C3A/11-43 Raymond Plaza W./2008/$6,787.70
2 Gateway Ctr. Partners/151/120/283-299 Market St/2007/$55,709.80
2 Gateway Ctr. Partners/151/120/283-299 Market St/2008/$10,834.30
Riya Hotels LLC/438/1.01/1348-1372 McCarter Hwy./2007/$430.67
City National Bank/865/1/894-900 Broad St./2007/$244.87
Independence Comm. Bank/646/1/466-482 Bloomfield Ave./2006/$241.39
Frelinghuysen 307 LLC/3538/28/307-315 Frelinghuysen Ave./2007/$561.94
Frelinghuysen Nwk. Corp./3538/34/323-27 Frelinghuysen Ave./2007/$755.73
Frelinghuysen Nwk. Corp./3538/30/317-21 Frelinghuysen Ave./2007/$192.26
Card | Pass |
Not available
|
|
09-1160
| 1 | 7R5-q(as) | | Resolution | Dept/ Agency: Finance
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Purpose: Application to Local Finance Board for approval amendment to bond ordinance and issuance of bonds under either New Jersey Environmental Infrastructure Trust ("NJEIT"), American Recovery and Reinvestment Act of 2009 ("ARRA") or traditional program
Source of Appropriation: Water Utility and Sewer Utility Bonds
Amount to be Financed: $58,000,000.00
Funding Source: NJEIT Bond Program
Additional Information: N/A | Pass |
Not available
|
|
09-1045
| 1 | 7R6-a | | Resolution | Dept/ Agency: Fire
Action: ( X ) Ratifying ( X ) Authorizing ( ) Amending
Type of Service: Professional Service Contract
Purpose: Water Vessel Pilot Training for members of the Newark Fire Department
Entity Name: American Boatschool
Entity Address: 54 Cheney Road, Marlborough, CT 06447
Contract Amount: Not to exceed $21,000.00
Funding Source: City of Newark Budget/Fire Department
Contract Period: April 1, 2009 through December 1, 2009
Contract Basis: ( ) Bid ( ) State Contract ( X ) Prof. Ser. ( ) EUS
( ) Fair & Open ( X ) Non-Fair & Open ( ) RFP ( ) RFQ ( ) Private Sale
( ) Grant ( ) Sub-recipient ( ) n/a
Additional Information: N/A | Pass |
Not available
|
|
09-1023
| 1 | 7R7-a | | Resolution | Dept/ Agency: Law
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Purpose: Settlement of Civil Litigation
Civil Action No.: 02-5802-SDW-MCA
Claimant: Sidney Marble
Claimant's Attorney: Frost & Zeff, Esqs.
Attorney's Address: 430 Route 70W, Cherry Hill, NJ 08002
Settlement Amount: $45,000.00
Funding Source: City of Newark Budget/Law Department
Additional Information: N/A
Invitation: Corporation Counsel, August 4, 2009 | Pass |
Not available
|
|
09-1025
| 1 | 7R7-b | | Resolution | Dept/ Agency: Law
Action: ( ) Ratifying (X) Authorizing (X) Amending
Type of Service: Amend Contract (7R7-g 030409)
Purpose: Increase contract amount for legal services regarding litigation matters
Entity Name: Law Offices of Ravinder Bhalla
Entity Address: 33-41 Newark Street - 4A, Hoboken, NJ 07030
Original Contract Amount: $60,000.00
Amended Amount: $30,000.00
Total Contract Amount: Not to exceed $90,000.00
Funding Source: City of Newark Budget/Law Department
Contract Period: January 1, 2009 to December 31, 2009
Contract Basis: ( ) Bid ( ) State Contract (X) Prof. Ser. ( ) EUS
( ) Fair & Open (X) Non-Fair & Open ( ) RFP ( ) RFQ ( ) Private Sale
( ) Grant ( ) Sub-recipient ( ) n/a
Additional Information: N/A
Invitation: Corporation Counsel, August 4, 2009 | Pass |
Not available
|
|
09-1054
| 1 | 7R7-c | | Resolution | Dept/ Agency: Law
Action: ( ) Ratifying ( X ) Authorizing ( ) Amending
Purpose: Settlement of Civil Litigation
Docket No.: ESX-L-6059-06
Claimant: Rafael Velez
Claimant's Attorney: Annette Scoca, Esq.
Attorney's Address: 395 Franklin Street, Bloomfield, NJ 07003
Settlement Amount: $240,000.00
Funding Source: City of Newark Budget/Law Department
Additional Information: N/A
Invitation: Corporation Counsel, August 4, 2009 | Pass |
Not available
|
|
09-1055
| 1 | 7R7-d | | Resolution | Dept/ Agency: Law
Action: ( ) Ratifying ( X ) Authorizing ( ) Amending
Purpose: Settlement of Civil Litigation
Docket No.: ESX-L-7465-07
Claimant: Monica Rivadeneira
Claimant's Attorney: Richard M. Winograd, Esq., of Ginarte, O'Dwyer, Gonzalez, Gallardo & Winograd
Attorney's Address: Ginarte Professional Building, 400 Market Street, Newark, NJ 07102
Settlement Amount: $300,000.00
Funding Source: City of Newark Budget/Law Department
Additional Information: N/A
Invitation: Corporation Counsel, August 4, 2009 | Pass |
Not available
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09-1093
| 1 | 7R7-e | | Resolution | Dept/ Agency: Law
Action: ( ) Ratifying ( X ) Authorizing ( ) Amending
Purpose: Settlement
Docket No.: 1999-3977, OAL Docket No. CSV 9122-99
Claimant: Lawrence Simmons
Settlement Amount: $24,921.67
Funding Source: City of Newark Budget/Law Department
Additional Information: N/A
Invitation: Corporation Counsel, August 4, 2009 | Pass |
Not available
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09-1099
| 1 | 7R7-f(as) | | Resolution | Dept/ Agency: Department of Law
AUTHORIZING
Type of Service: Settlement
Purpose: Workers' compensation benefits (Willie Jones v. City of Newark, C.P. No. 2005-2359)
Entity Name: Estate of Willie Jones c/o Elsie Lawrence, Executrix
Settlement Amount: $63,334.00
Funding Source: City of Newark Budget/Law Department
Additional Comments: N/A
Invitation: Corporation Counsel, August 4, 2009 | Pass |
Not available
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09-1165
| 1 | 7R7-g(as) | | Resolution | Dept/ Agency: Law
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Purpose: Settlement of Civil Litigation
Docket No.: ESX-L-9199-08
Claimant: David Tucker
Claimant's Attorney: Paul I. Weiner, Esq. of Weiner & Weiner, LLC.
Attorney's Address: 60 Washington Street, Morristown, NJ 07960
Settlement Amount: $90,000.00
Funding Source: City of Newark Budget/ Insurance Trust Fund
Additional Comments: N/A | Pass |
Not available
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09-1043
| 1 | 7R9-a | | Resolution | Dept/ Agency: Offices of Municipal Council/City Clerk
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Constable Appointment
Name of Appointee: Alterick Hardy
Appointment Term: June 17, 2009 through June 16, 2010
Sponsor: Crump
Additional Information:
Appointee shall submit constable bond | Pass |
Not available
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09-1044
| 1 | 7R9-b | | Resolution | Dept/ Agency: Offices of Municipal Council/City Clerk
Action: ( X ) Ratifying ( X ) Authorizing ( ) Amending
Type of Service: EUS Contract
Purpose: Technical support, service maintenance, electronic data processing management feasibility planning and specification design services
Entity Name: Data Trust, Inc.
Entity Address: 1240 Deal Road, Ocean, NJ 07712
Contract Amount: Not to exceed $97,500.00
Funding Source: City of Newark Budget/Office of the Municipal Council/City Clerk
Contract Period: July 1, 2009 through June 30, 2010
Contract Basis: ( ) Bid ( ) State Contract ( ) Prof. Ser. ( X ) EUS
( ) Fair & Open ( X ) Non-Fair & Open ( ) RFP ( ) RFQ ( ) Private Sale
( ) Grant ( ) Sub-recipient ( ) n/a
Additional Information: N/A | Pass |
Not available
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09-1056
| 1 | 7R9-c | | Resolution | RECOGNIZING AND COMMENDING
Sponsored by Council President Mildred C . Crump
1. Huff-Arnold-Reeves Family Reunion
2. Dr. Elton T. Byrd
3. Bishop Luke Davis
4. Her Excellency Hajiya, (Dr.) Turai Umaru Yar Adua
5. Bishop Evelyn Williams-Gordon
6. Calvary Baptist Church
7. First District NE Director of Frontiers International
8. Norman Simpson
9. Samuel A Cuyler
10. Ms. Jessie Curtis, Amna Aslam, Simmone Williams, Yusuf Baala and Armani Wilson of Discovery Charter School.
11. Ms. Amelia Parker
12. Reverend Eugene Walker
Sponsored by Vice President Luis A. Quintana
13. Country of Peru
14. Dignitaries who received honorary awards during the
Peruvian Flag Raising Ceremony in City Hall on Tuesday,
July 28, 2009
15. Bishop Francis E. Revels-Bey
16. Maria Jose Saquay, Queen of Centro Social Alausi
17. Carmen S. Gonzalez, Osvaldo Suyas, Bernardo Serrano, Julio Bruceles, Maria Colon and Gianne Carlos Colon.
Sponsored by Council Member Augusto Amador
18. Stephanie Silva
19. Major Charles Kelly
Sponsored by | Pass |
Not available
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09-1081
| 1 | 7R9-d | | Resolution | Dept/ Agency: Offices of Municipal Council/City Clerk
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Appointment
Purpose: Member of the Second River Joint Meeting
Name of Appointee: Mildred C. Crump
Appointment Term: Upon date of adoption through June 30, 2010
Additional Information: N/A | Pass |
Not available
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09-1082
| 1 | 7R9-e | | Resolution | Dept/ Agency: Offices of Municipal Council/City Clerk
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Appointment
Purpose: Member of the Central Planning Board
Name of Appointee: Oscar S. James, II
Appointment Term: Upon date of adoption through June 30, 2010
Additional Information: N/A | Pass |
Not available
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09-1084
| 1 | 7R9-f | | Resolution | Dept/ Agency: Offices of Municipal Council/City Clerk
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Appointment
Purpose: Member of the Joint Meeting Maintenance
Name of Appointee: Ronald C. Rice, Jr.
Appointment Term: Upon date of adoption through June 30, 2010
Additional Information: N/A | Pass |
Not available
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09-1085
| 1 | 7R9-g | | Resolution | Dept/ Agency: Offices of Municipal Council/City Clerk
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Constable Appointment
Name of Appointee: Antonio L. Washington
Appointment Term: August 5, 2009 through August 4, 2010
Sponsor: James
Additional Information:
Appointee shall submit constable bond | Pass |
Not available
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09-1074
| 1 | 7R9-h | | Resolution | Dept/ Agency: Offices of Municipal Council/City Clerk
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Approving Constable Bond
Name of Constable: Abraham Maury
Appointment Term: August 5, 2009 through August 4, 2010
Sponsor: Quintana
Additional Information: N/A
Appointed by Resolution #: 7R9-b 070109 | Pass |
Not available
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09-1076
| 1 | 7R9-i | | Resolution | EXPRESSING PROFOUND SORROW AND REGRET
Sponsored by Council President Mildred C . Crump
1. Passing of Mrs. Eleanor Fuller
2. Passing of Mr. Dwight C. Brown, Central Ward Democratic Chairman
3. Passing of Mr. James H. Baskerville | Pass |
Not available
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09-1122
| 1 | 7R9-j | | Resolution | Dept/ Agency: Offices of Municipal Council/City Clerk
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Acceptance of Grant Funds
Purpose: Continuation of a Document Imaging Project (Microfilming)
Grant Amount: $160,500.00
Funding Source: State of New Jersey, Division of Archives and Records Management
Contract Period: September 1, 2009 through August 31, 2010
Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) Non-Fair & Open ( ) RFP ( ) RFQ ( ) Private Sale
(X) Grant ( ) Sub-recipient ( ) n/a
Additional Information: N/A | Pass |
Not available
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09-1123
| 1 | 7R9-k | | Resolution | Dept/ Agency: Offices of Municipal Council/City Clerk
Action: (X) Ratifying (X) Authorizing ( ) Amending
Type of Service: Professional Service Contract
Purpose: Provide supplementation, maintenance and publishing of the codification of the General and Permanent Ordinances
Entity Name: Coded Systems
Entity Address: 608 Highway 71, Spring Lake Heights, NJ 07762
Contract Amount: Not to exceed $90,000.00
Funding Source: City of Newark Budget/Office of the City Clerk and Municipal Council
Contract Period: August 1, 2009 through July 31, 2010
Contract Basis: ( ) Bid ( ) State Vendor (X) Prof. Ser. ( ) EUS
( ) Fair & Open (X) Non-Fair & Open ( ) RFP ( ) RFQ ( ) Private Sale
( ) Grant ( ) Sub-recipient ( ) n/a
Additional Information: N/A | Pass |
Not available
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09-1150
| 1 | 7R9-l | | Resolution | Dept/ Agency: Offices of Municipal Council/City Clerk
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Ceremonial Dedication
Honoree: Rev. James A. Dunlap
Official Street Name(s): Irving Street and Clinton Place
Ceremonial Street Name: Reverend James A. Dunlap Plaza
Sponsor: Crump and James
Additional Information: N/A | Pass |
Not available
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09-1152
| 1 | 7R9-m | | Resolution | Dept/ Agency: Offices of Municipal Council/City Clerk
Action: ( ) Ratifying ( X ) Authorizing ( ) Amending
Type of Service: Declaring
Purpose: Afenmai World Congress Days
Date(s): July 31, 2009 and August 1, 2009
Sponsor: Ramos
Additional Information: N/A | Pass |
Not available
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09-1154
| 1 | 7R9-n | | Resolution | Dept/ Agency: Offices of Municipal Council/City Clerk
Action: ( ) Ratifying ( X ) Authorizing ( ) Amending
Type of Service: Ceremonial Dedication
Honoree: Bishop Hilton Rawls, Sr.
Official Street Name(s): West Peddie Street and Badger Avenue
Ceremonial Street Name: Bishop Hilton Rawls, Sr. Plaza
Sponsor: Crump
Additional Information: N/A | Pass |
Not available
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09-1157
| 1 | 7R9-o(as) | | Resolution | Dept/ Agency: Offices of Municipal Council/City Clerk
Action: (X) Ratifying (X) Authorizing ( ) Amending
Type of Service: Contract
Purpose: Legistar Legislative Management Software and associated services
Entity Name: Daystar Computer Systems, Inc.
Entity Address: 600 W. Jackson Blvd., Chicago, Illinois 60661
Contract Amount: $147,000.00
Funding Source: City of Newark Budget/ Office of the City Clerk and Municipal Council
Contract Period: June 1, 2009 through December 31, 2009
Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open (X) Non-Fair & Open ( ) RFP ( ) RFQ ( ) Private Sale
( ) Grant ( ) Sub-recipient ( ) n/a
Additional Information: N/A | Pass |
Not available
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09-1167
| 1 | 7R9-p(as) | | Resolution | Dept/ Agency: Offices of Municipal Council/City Clerk
Action: ( ) Ratifying ( X ) Authorizing ( ) Amending
Type of Service: Street Sign Dedication
Honoree: Loretta Croom
Ceremonial Street Name: Bergen Street and Lyons Avenue
Sponsor: Crump
Additional Information: N/A | Pass |
Not available
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09-1168
| 1 | 7R9-q(as) | | Resolution | Dept/ Agency: Offices of Municipal Council/City Clerk
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Support Resolution
Purpose: Dominican Patriotic Games
Date(s): Saturday, August 15, 2009; Sunday, August 16, 2009, Sunday, August 23, 2009, 10:00 A.M. to 9:00 P.M.
Location(s): Nat Turner Park; Weequahic Park; Branch Brook Park; John F. Kennedy Recreational Center, Newark, NJ
Additional Information: N/A | Pass |
Not available
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09-1172
| 1 | 7R9-r(as) | | Resolution | Dept/ Agency: Offices of Municipal Council/City Clerk
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Hold Harmless and Indemnification Agreement
Purpose: Dominican Patriotic Games
Entity Name: Essex County Department of Parks, Recreation and Cultural Affairs
Entity Address: 115 Clifton Avenue, Newark, NJ
Funding Source: N/A
Contract Period: N/A
Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) Non-Fair & Open ( ) RFP ( ) RFQ ( ) Private Sale
( ) Grant ( ) Sub-recipient (X) n/a
Event Information:
Event Date(s): August 15, 16, 22 and 23, 2009
Location: Branch Brook Park (Lake Street)
Time: 9:00 A.M. to 8:00 P.M.
Additional Information: N/A | Pass |
Not available
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09-1173
| 1 | 7R9-s(as) | | Resolution | Dept/ Agency: Offices of Municipal Council/City Clerk
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Hold Harmless and Indemnification Agreement
Purpose: Dominican Patriotic Games
Entity Name: Essex County Department of Parks, Recreation and Cultural Affairs
Entity Address: 115 Clifton Avenue, Newark, NJ
Funding Source: N/A
Contract Period: N/A
Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) Non-Fair & Open ( ) RFP ( ) RFQ ( ) Private Sale
( ) Grant ( ) Sub-recipient (X) n/a
Event Information:
Event Date(s): August 15, 16, 22 and 23, 2009
Location: Weequahic Park (All Fields)
Time: 9:00 A.M. to 8:00 P.M.
Additional Information: N/A | Pass |
Not available
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09-1119
| 1 | 7R10-a | | Resolution | Dept/ Agency: Neighborhood & Recreational Services
Action: (X) Ratifying (X) Authorizing ( ) Amending
Type of Service: EUS Contract
Purpose: Provide a wholesome, fun, family-oriented "Newark Idol Youth Showcase" by preparing talented young people ages 13-19, to perform in a professional production
Entity Name: Lincoln Park Coast Cultural District, Inc.
Entity Address: 9-11 Crawford Street, Suite 3, Newark, NJ 07102
Contract Amount: Not to exceed $25,000.00
Funding Source: City of Newark Budget/Department of Neighborhood and Recreational Services/Recreation and Cultural Affairs
Contract Period: May 21, 2009 through July 8, 2009
Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. (X) EUS
( ) Fair & Open ( ) Non-Fair & Open ( ) RFP ( ) RFQ ( ) Private Sale
( ) Grant ( ) Sub-recipient ( ) n/a
Additional Information: N/A
Invitation: Director of Neighborhood & Recreational Services, August 4, 2009 | Pass |
Not available
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09-1169
| 1 | 7R10-b(as) | | Resolution | Dept/ Agency: Neighborhood & Recreational Services
Action: (X) Ratifying (X) Authorizing ( ) Amending
Type of Service: EUS Contract
Purpose: Create and implement afterschool programs in all wards / provide technical assistance and training to local nonprofit educators and executives
Entity Name: New Jersey After 3, Inc.
Entity Address: 391 George Street, New Brunswick, NJ 08901
Contract Amount: $100,000.00
Funding Source: City of Newark Budget/ Neighborhood & Recreational Services
Contract Period: July 1, 2007 through June 30, 2008
Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. (X) EUS
( ) Fair & Open ( ) Non-Fair & Open ( ) RFP ( ) RFQ ( ) Private Sale
( ) Grant ( ) Sub-recipient ( ) n/a
Additional Information: N/A | Pass |
Not available
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09-0916
| 1 | 7R11-a | | Resolution | Dept/ Agency: Police
Action: ( X ) Ratifying ( X ) Authorizing ( ) Amending
Type of Service: Application for Grant Funds/ Enter into Agreement/ Accept Grant Funds
Purpose: Protection planning and equipment acquisition for the Passaic Valley Sewerage Commission
Funding Source: NJ Office of Homeland Security and Preparedness
Address: P.O. Box 091, Trenton, NJ 08625-0091
Grant Amount: $193,200.00
Application Date: May 22, 2008
Contract Period: September 1, 2008 through May 31, 2011
Contract Basis: ( ) Bid ( ) State Contract ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) Non-Fair & Open ( ) RFP ( ) RFQ ( ) Private Sale
( X ) Grant ( ) Sub-recipient ( ) n/a
Additional Information: N/A
Deferred 7R11-b 070109
Invitation: Police Director, August 4, 2009 | Pass |
Not available
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09-0916
| 1 | 7R11-a | | Resolution | Dept/ Agency: Police
Action: ( X ) Ratifying ( X ) Authorizing ( ) Amending
Type of Service: Application for Grant Funds/ Enter into Agreement/ Accept Grant Funds
Purpose: Protection planning and equipment acquisition for the Passaic Valley Sewerage Commission
Funding Source: NJ Office of Homeland Security and Preparedness
Address: P.O. Box 091, Trenton, NJ 08625-0091
Grant Amount: $193,200.00
Application Date: May 22, 2008
Contract Period: September 1, 2008 through May 31, 2011
Contract Basis: ( ) Bid ( ) State Contract ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) Non-Fair & Open ( ) RFP ( ) RFQ ( ) Private Sale
( X ) Grant ( ) Sub-recipient ( ) n/a
Additional Information: N/A
Deferred 7R11-b 070109
Invitation: Police Director, August 4, 2009 | Pass |
Not available
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|
09-1019
| 1 | 7R11-b | | Resolution | Dept/ Agency: Police
Action: ( X ) Ratifying ( X ) Authorizing ( ) Amending
Type of Service: EUS Contract
Purpose: Leadership in Police Organizations training services for law enforcement officers
Entity Name: International Association of Chiefs of Police, Inc.
Entity Address: 515 North Washington Street, Alexandria, VA 22313
Contract Amount: Not to exceed $39,462.00
Funding Source: City of Newark Budget/Police Department
Contract Period: June 1, 2009 to May 31, 2010
Contract Basis: ( ) Bid ( ) State Contract ( ) Prof. Ser. ( X ) EUS
( ) Fair & Open ( X ) Non-Fair & Open ( ) RFP ( ) RFQ ( ) Private Sale
( ) Grant ( ) Sub-recipient ( ) n/a
Additional Information: N/A | Pass |
Not available
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09-1042
| 1 | 7R11-c | | Resolution | Dept/ Agency: Police
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Application/Acceptance of Grant Funds
Purpose: Police overtime initiatives to enforce the State's motor vehicle laws at the City's most dangerous intersections, and for education material for city school children
Funding Source: State of New Jersey Division of Highway Traffic Safety/Traffic Safety's North Region 2010 Pedestrian Safety Grant Program
Grant Amount: $25,000.00
City Contribution: No match required
Other Funding Source/Amount: N/A
Contract Period: October 1, 2009 to September 30, 2010
Contract Basis: ( ) Bid ( ) State Contract ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) Non-Fair & Open ( ) RFP ( ) RFQ ( ) Private Sale
(X) Grant ( ) Sub-recipient ( ) n/a
Additional Information: N/A | Pass |
Not available
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|
09-1047
| 1 | 7R12-a | | Resolution | Dept/ Agency: Water and Sewer Utilities
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Refund
Purpose: Overpayment of Water/Sewer - Account Number 7948
Entity Name(s): Thomasina and Ivan Thornton
Property(s) Location: 452 S 12th Street
Refund Amount: $650.12
Additional Information: N/A | Pass |
Not available
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09-1159
| 1 | 7R12-b(as) | | Resolution | Dept/ Agency: Department of Water & Sewer Utilities
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Bid Contract
Purpose: Phase -VI(F) Sewer Rehabilitation
Entity Name: New Hope Pipe Liners, LLC
Address(s): 859 Willow Grove Street, Hackettstown, NJ 07840
Contract Amount: $5,270,058.00
Funding Source: City of Newark Capital Budget/ Department of Water & Sewer Utilities
Contract Period: 290 days from notice to proceed
Contract Basis: (X) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) Non-Fair & Open ( ) RFP ( ) RFQ ( ) Private Sale
( ) Grant ( ) Sub-recipient ( ) n/a
Additional Information: N/A
3 bids received
Deferred 7R12-b (as) 080509 | Pass |
Not available
|
|
09-1158
| 1 | 7R12-c(as) | | Resolution | Dept/ Agency: Department of Water & Sewer Utilities
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Bidded Contract
Purpose: Phase- VI(E) Sewer Rehabilitation
Entity Name: Spiniello Companies
Address: 12 Daniel Road East, Fairfield, NJ 07004
Contract Amount: $4,346,720.00
Funding Source: City of Newark Capital Budget/ Department of Water & Sewer Utilities
Contract Period: 290 days from notice to proceed
Contract Basis: (X) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) Non-Fair & Open ( ) RFP ( ) RFQ ( ) Private Sale
( ) Grant ( ) Sub-recipient ( ) n/a
Additional Information: N/A
Three (3) bids received | Pass |
Not available
|
|
09-0997
| 1 | 8.a1 | | 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.
423 West 3rd Avenue, Block 1958, Lot 30 (North Ward)
Juan J. Pena - Architect's Certification - $200,000.00
SILOT - $4,000.00 - Purchase Price - $425,000.00 - 3 units
Architect - John Inglese - Contractor - Mas Development
(Inspections and Certifications completed)
(C.O. 07/24/08 - Deed 07/24/08) | Pass |
Not available
|
|
09-0998
| 1 | 8.a2 | | Ordinance | 506 Roseville Avenue, Block 1966, Lot 6.02 (North Ward)
Nanlall Puran - Architect's Certification - $207,000.00
SILOT - $ 4,140.00 - Purchase Price - $430,000.00 - 2 units
Architect - Jose Gennaro - Contractor - Rey Del Oriente
(Inspections and Certifications completed)
(C.O. 08/14/08 - Deed 08/20/08) | Pass |
Not available
|
|
09-1031
| 1 | 8.a3 | | Ordinance | 19 Chester Avenue, Block 676.03, Lot 1.09 (North Ward)
Jose Vallejo - Architect's Certification - $175,000.00
SILOT - $3,500.00 - Purchase Price - $413,869.50 - 2 units
Architect - Jose Gennaro - Contractor - J.B. Construction, Inc.
(Inspections and Certifications completed)
(C.O. 04/29/09 - Deed 04/30/09) | Pass |
Not available
|
|
09-0993
| 1 | 8.a4 | | Ordinance | 29-31 Freeman Street, Unit 2A, Block 2024.04, Lot 2.01 (East Ward)
Anita Bhat - Architect's Certification - $79,699.22
SILOT - $1,593.98 - Purchase Price - $374,000.00 - 1 unit
Architect - Gregory Comito - Contractor - Christie Riverfron, LLC.
(Inspections and Certifications completed)
(C.O. 02/01/08 - Deed 02/01/08) | Pass |
Not available
|
|
09-0994
| 1 | 8.a5 | | Ordinance | 20-22 Elm Road, Block 988, Lot 16 (East Ward)
Joao Fernandes & Maria Henriques - Architect's Certification - $175,000.00
SILOT - $3,500.00 - Purchase Price - $560,000.00 - 2 units
Architect - Daniel A. Roma - Contractor - Mas Development
(Inspections and Certifications completed)
(C.O. 04/01/09 - Deed 04/02/09) | Pass |
Not available
|
|
09-0995
| 1 | 8.a6 | | Ordinance | 21-23 Freeman Street, Unit 2A, Block 2024.02, Lot 2.01 (East Ward)
Felicia Lucco - Architect's Certification - $79,746.01
SILOT - $1,594.92 - Purchase Price - $369,000.00 - 1 unit
Architect - Gregory Comito - Contractor - Christie Riverfront, LLC.
(Inspections and Certifications completed)
(C.O. 04/07/08 - Deed 04/04/08) | Pass |
Not available
|
|
09-0996
| 1 | 8.a7 | | Ordinance | 21-23 Freeman Street, Unit 2D, Block 2024.02, Lot 2.04 (East Ward)
David A. Levine - Architect's Certification - $82,370.49
SILOT - $1,647.41 - Purchase Price - $389,000.00 - 1 unit
Architect - Gregory Comito - Contractor - Christie Waterfront, LLC.
(Inspections and Certifications completed)
(C.O. 04/25/08 - Deed 04/11/08) | Pass |
Not available
|
|
09-1026
| 1 | 8.a8 | | Ordinance | 21-23 Freeman Street, Unit 1C, Block 2024.02, Lot 1.03 (East Ward)
Debora Bliss - Architect's Certification - $78,996.64
SILOT - $1,579.93 - Purchase Price - $369,900.00 - 1 unit
Architect - Gregory Comito - Contractor - Christie Riverfront, LLC.
(Inspections and Certifications completed)
(C.O. 04/24/08 - Deed 04/23/08) | Pass |
Not available
|
|
09-1029
| 1 | 8.a9 | | Ordinance | 25-27 Freeman Street, Unit 1C, Block 2024.03, Lot 1.03 (East Ward)
David Gardner - Architect's Certification - $78,193.16
SILOT - $1,563.85 - Purchase Price - $354,500.00 - 1 unit
Architect - Gregory Comito - Contractor - Christie Riverfront, LLC.
(Inspections and Certifications completed)
(C.O. 01/16/08 - Deed 01/16/08) | Pass |
Not available
|
|
09-1030
| 1 | 8.a10 | | Ordinance | 102 Niagara Street, Block 2074, Lot 32 (East Ward)
Joao C. Lopes - Architect's Certification - $175,000.00
SILOT - $3,535.00 - Purchase Price - $357,300.00 - 2 units
Architect - Daniel A. Roma - Contractor - Pine Towers Construction, Inc.
(Inspections and Certifications completed)
(C.O. 04/15/09 - Deed 07/11/05) | Pass |
Not available
|
|
09-1005
| 1 | 8.a11 | | Ordinance | 255 South 6th Street, Block 270, Lot 5 (West Ward)
Raquel Acquoi - Architect's Certification - $94,000.00
SILOT -$1,880.00 - Purchase Price - $135,987.00 - 1 unit
Architect - Arthur J. Michels - Contractor - Habitat For Humanity
(Inspections and Certifications completed)
(C.O. 04/23/09 - Deed 05/19/09) | Pass |
Not available
|
|
09-1006
| 1 | 8.a12 | | Ordinance | 34-36 Columbia Avenue, Block 4031, Lot 22.01 (West Ward)
36 Columbia Avenue, LLC - Architect's Certification - $195,000.00
SILOT -$3,939.00 - Purchase Price - $250,000.00 - 2 units
Architect - Gregory Comito - Contractor - Celton, Corp.
(Inspections and Certifications completed)
(C.O. 03/12/09 - Deed 03/02/06) | Pass |
Not available
|
|
09-1040
| 1 | 8.a13 | | Ordinance | 266-268 S. 7th Street, Block 1779, Lot 40.02 (West Ward)
Jesse Luis - Architect's Certification - $229,000.00
SILOT $4,625.80 - Purchase Price - $47,435.00 - 3 units
Architect - Gregory Comito - Contractor - Astor Contracting
(Inspections and Certifications completed)
(C.O. 04/30/09 - Deed 10/07/02) | Pass |
Not available
|
|
09-1003
| 1 | 8.a14 | | Ordinance | 77-79 Ingraham Place, Block 3034, Lot 42 (South Ward)
George C., Farrah & Evelyn Vasconez - Architect's Certification - $140,000.00
SILOT - $2,800.00 - Purchase Price - $329,900.00 - 1 unit
Architect - Joseph R. Asfour - Contractor - ASC General Contractor, Inc.
(Inspections and Certifications completed)
(C.O. 04/13/09 - Deed 04/17/09) | Pass |
Not available
|
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09-1004
| 1 | 8.a15 | | Ordinance | 112-114 Maple Avenue, Block 3704, Lot 1 (South Ward)
Pombal Builders LLC - Architect's Certification - $175,000.00
SILOT - $3,535.00 - Purchase Price - $80,000.00 - 2 units
Architect - Daniel A. Roma - Contractor - ASC General Contractors, Inc.
(Inspections and Certifications completed)
(C.O. 04/29/09 - Deed 06/12/08) | Pass |
Not available
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09-1032
| 1 | 8.a16 | | Ordinance | 18 Shaw Avenue, Block 3054, Lot 8 (South Ward)
Sonia Gonzalez - Architect's Certification - $160,000.00
SILOT - $3,232.00 - Purchase Price - $398,000.00 - 2 units
Architect - Daniel A. Roma - Contractor - Fast Construction, Inc.
(Inspections and Certifications completed)
(C.O. 03/25/09 - Deed 04/01/99)
Deferred 6PSF-a16. 091609 - PHO | Pass |
Not available
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09-1035
| 1 | 8.a17 | | Ordinance | 21-23 Freeman Street, Unit 1B, Block 2024.02, Lot 1.02 (East Ward)
Michael F. DeCapua - Architect's Certification - $73,126.53
SILOT - $1,462.53 - Purchase Price - $349,000.00 - 1 unit
Architect - Gregory Comito - Contractor - Christie Riverfront, LLC.
(Inspections and Certifications completed)
(C.O. 02/02/08 - Deed 03/14/08) | Pass |
Not available
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09-1036
| 1 | 8.a18 | | Ordinance | 15 Lisa Court, Block 3088.01, Lot 1.06 (South Ward)
A & A Construction, Inc. - Architect's Certification - $200,000.00
SILOT - $4,040.00 - Purchase Price - $1,100,000.00 - 3 units
Architect - Daniel A. Roma - Contractor - A & A Construction, Inc.
(Inspections and Certifications completed)
(C.O. 04/07/09 - Deed 05/26/99) | Pass |
Not available
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09-1037
| 1 | 8.a19 | | Ordinance | 13 Lisa Court, Block 3088.01, Lot 1.05 (South Ward)
A & A Construction, Inc. - Architect's Certification - $200,000.00
SILOT - $4,040.00 - Purchase Price - $1,100,000.00 - 3 units
Architect - Daniel A. Roma - Contractor - A & A Construction, Inc.
(Inspections and Certifications completed)
(C.O. 04/08/09 - Deed 10/20/03) | Pass |
Not available
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09-1038
| 1 | 8.a20 | | Ordinance | 1-3 Lisa Court, Block 3088.01, Lot 1.01 (South Ward)
Mavis Doozie - Architect's Certification - $200,000.00
SILOT - $4,000.00 - Purchase Price - $440,000.00 - 3 units
Architect - Daniel A. Roma - Contractor - A & A Construction, Inc.
(Inspections and Certifications completed)
(C.O. 04/01/09 - Deed 04/14/09) | Pass |
Not available
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09-1039
| 1 | 8.a21 | | Ordinance | 305-307 Renner Avenue, Block 3616, Lot 18 (South Ward)
Lilac Development Group, LLC - Architect's Certification - $200,000.00
SILOT - $4,040.00 - Purchase Price - $150,264.00 - 3 units
Architect - Daniel A. Roma - Contractor - Astor Contracting, Corp.
(Inspections and Certifications completed)
(C.O. 04/08/09 - Deed 01/23/06) | Pass |
Not available
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09-1020
| 1 | 8.a22 | | Ordinance | 208 Bergen Street, Block 244, Lot 10.01 (Central Ward)
Warren Management, LLC - Architect's Certification - $201,000.00
SILOT $4,060.20 - Purchase Price - $1,752,000.00 - 3 units
Architect - Gregory Comito - Contractor - Libella Corp.
(Inspections and Certifications completed)
(C.O. 05/07/09 - Deed 12/05/05) | Pass |
Not available
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09-1021
| 1 | 8.a23 | | Ordinance | 204-206 Bergen Street, Block 244, Lot 10.02 (Central Ward)
Warren Management, LLC - Architect's Certification - $201,000.00
SILOT - $4,060.20 - Purchase Price - $1,752,000.00 - 3 units
Architect - Gregory Comito - Contractor - Libella Corp.
(Inspections and Certifications completed)
(C.O. 05/07/09 - Deed 12/05/05) | Pass |
Not available
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09-1024
| 1 | 8.a24 | | Ordinance | 282-284 Sixth Avenue, Block 1918, Lot 77 (Central Ward)
Sonia Gonzalez - Architect's Certification - $175,000.00
SILOT - $3,535.00 - Purchase Price - $465,000.00 - 2 units
Architect - Rui Amaral - Contractor - Newark Builders, Inc.
(Inspections and Certifications completed)
(C.O. 04/24/09 - Deed 02/02/09)
Deferred 6PSF-a24. 091609 - PHO | Pass |
Not available
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09-1007
| 1 | 8.-b | | Ordinance | An Ordinance amending Section 23:15-1, 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 Montclair Avenue and Branch Brook Place a Stop Sign Intersection. (Montclair Avenue and Branch Brook Place with stop on Montclair Avenue)
(Approval not required by DOT) | Pass |
Not available
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09-1008
| 1 | 8.-c | | Ordinance | An Ordinance amending Section 23:15-1, 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 Putnam Street and Marsac Place a Stop Sign Intersection. (Putnam Street and Marsac Place with stop on Putnam Street)
(Approval not required by DOT) | Pass |
Not available
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09-1009
| 1 | 8.-d | | Ordinance | An Ordinance amending Section 23:15-1, 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 4th Avenue and Passaic Street a Stop Sign Intersection. (4th Avenue and Passaic Street with stop on 4th Avenue)
(Approval not required by DOT) | Pass |
Not available
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09-1010
| 1 | 8.-e | | Ordinance | An Ordinance amending Section 23:15-1, 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 Fleetwood Place and Ellery Avenue a Stop Sign Intersection. (Fleetwood Place and Ellery Avenue with stop on Fleetwood Place)
(Approval not required by DOT) | Pass |
Not available
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09-1051
| 1 | 8.-f | | Ordinance | An Ordinance amending Section 23:5-1, Parking Prohibited at All Times, of Title 23, Traffic and Parking, of the Revised General Ordinances of the City of Newark, New Jersey, 2000, as amended and supplemented, by prohibiting parking on Norfolk Street and Central Avenue.
(Central Avenue: North side, beginning on the easterly curb line of Norfolk Street, and extending 120ft. east thereof.)
(Norfolk Street: West side, from Dickerson Street to Central Avenue)
(Approval not required by DOT)
Deferred 6PSF-f. 091609 - PHO | Pass |
Not available
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09-1052
| 1 | 8.-g | | Ordinance | An Ordinance amending Section 23:15-1, 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 Summit Street and James Street a Stop Sign Intersection. (Summit Street and James Street with stop on Summit Street)
(Approval not required by DOT)
Deferred 6PSF-g. 091609 - PHO | Pass |
Not available
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09-1118
| 1 | 8.-h | | Ordinance | Bond Ordinance of the City of Newark amending certain of the purposes of Bond Ordinance No. 6PSF-B06172009, previously adopted by the City of Newark.
(Amendment - Purchase of sewer maintenance vehicles.)
Invitation: Finance Director and Bond Counsel, August 4, 2009 | |
Not available
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09-1161
| 1 | 8-i(as) | | Ordinance | Ordinance to amend and supplement Title 20, Offenses, Miscellaneous, Chapter 20, Rules and Regulations for Parks and Recreational Facilities, of the Revised General Ordinances of the City of Newark, New Jersey (2000), as amended and supplemented, establish rules and regulations for skate parks in the City of Newark. | |
Not available
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09-1162
| 1 | 8-j(as) | | Ordinance | Ordinance adopting the Eighth Amendment to the Urban Renewal Plan for the Educational Center Redevelopment Project. | |
Not available
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09-1077
| 1 | 10.a | | Resolution | RAFFLE LICENSES
HAS of St. Francis Xavier Church RL #: 25
Portuguese-American Police Association RL #: 23 | Pass |
Not available
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