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12-0340
| 1 | 5.-a | 2012 Budget for Essex County Utilities Authority | Report | Solid Waste Operations and the Water System Operations Budgets of the Essex County Utilities Authority for Calendar Year 2012. | Pass |
Not available
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12-0343
| 1 | 5.-b | Audited Financial Statements for HOPE Worldwide, Ltd. | Report | HOPE worldwide, ltd. AND SUBSIDIARIES, Financial Statements, December 31, 2010 and 2009 (with consolidating supplementary information for 2009 only). | Pass |
Not available
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12-0349
| 1 | 5.-c | Minutes of December 21, 2011 Meeting of North Jersey Dist. Water Supply Commission | Report | North Jersey District Water Supply Commission, Public Commission Meeting, Wednesday, December 21, 2011. | Pass |
Not available
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11-1663
| 2 | 6F-a | Eng_T&S_Yield_Park Ave & Lake St | Ordinance | AN ORDINANCE AMENDING SECTION 23:15-4, YIELD 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 REVISING YIELD SIGN REGULATIONS | Pass |
Not available
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12-0210
| 1 | 6F-b | Regulating news racks in public right-of-ways. | Ordinance | ORDINANCE REGULATING THE PLACEMENT, MAINTENANCE AND MISUSE OF NEWS RACKS IN THE CITY OF NEWARK.
SPONSOR: RAMOS | Pass |
Not available
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11-1460
| 1 | 6PSF-a | Eng - T&S - Mt Vernon Pl Mid-Block Crosswalk | 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 MT. VERNON PLACE.
(Mt. Vernon Place, 210ft. west of the westerly curb line of Tuxedo Parkway)
(Does not require approval of DOT)
Sponsor: Rice & Gonzalez
Deferred 6PSF-a 021612 | Pass |
Not available
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11-1688
| 2 | 6PSF-b | 156 Rome St, No Parking 8am-5pm | Ordinance | AN ORDINANCE AMENDING SECTION 23:5-2, PARKING PROHIBITED AT CERTAIN 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 8:00 A.M to 5:00 P.M., MONDAY THROUGH FRIDAY ON CLIFFORD STREET. (East Ward)
(Does not require approval of DOT)
Sponsor: Amador & Quintana
Deferred 6PSF-b 021612 | Pass |
Not available
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12-0091
| 1 | 6PSF-c | Ord. Taxicab Licenses (Repeal Number to be issued) | Ordinance | ORDINANCE TO AMEND AND SUPPLEMENT TITLE 34, TRANSPORTATION, CHAPTER 1, TAXICABS, OF THE REVISED GENERAL ORDINANCES OF THE CITY OF NEWARK, NJ 2000, AS AMENDED AND SUPPLEMENTED, TO REPEAL SECTION 34:1-5(C) AND RESTORE PREVIOUS LANGUAGE REGARDING NUMBER OF LICENSES TO BE ISSUED.
SPONSOR: Rice & Gonzalez
Deferred 6PSF-c 021612 / PHO
Deferred 6PSF-c 040412 / PHO | Pass |
Not available
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11-1052
| 8 | 6SF-a | Ord. to provide for handicapped access in small & medium-sized grocery stores - Tabled _ | Ordinance | AN ORDINANCE AMENDING TITLE 8, BUSINESSES AND OCCUPATIONS, OF THE REVISED GENERAL ORDINANCES OF THE CITY OF NEWARK, NEW JERSEY, 2000, AS AMENDED AND SUPPLEMENTED, BY ADDING THERETO A NEW CHAPTER DESIGNATED AS CHAPTER 30.
(PROVIDING FOR HANDICAP ACCESS IN SMALL AND MEDIUM-SIZED GROCERY STORES)
Sponsor: Rice
Deferred 6PSF-d 110711
Deferred 6PSF-c 112211
Deferred 6SF-b 120811
Deferred 6SF-b 122111
Deferred 6SF-a 010512
Deferred 6SF-a 011912
Deferred 6SF-a 020112
Deferred 6SF-a 021612
Deferred 6SF-a 030712 | Pass |
Not available
|
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11-1053
| 6 | 6SF-b | Ord. to create taxi satands | Ordinance | AN ORDINANCE AMENDING SECTION 23:5-3, PARKING PROHIBITIONS, 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 SECTION 23:5-3.5, TAXI STANDS.
(CREATES TAXI STANDS IN THE CITY OF NEWARK)
(DOES NOT REQUIRE APPROVAL OF DOT)
Defer/Advertisement/PHO
Deferred 6PSF-e 120811
Deferred 6PSF-b 122111
Deferred 6SF-b 010512
Invitation: Director of License and Taxi Cab Commission, January 18, 2012
Deferred 6SF-b 011912
Deferred 6SF-b 020112
Deferred 6SF-b 021612
Deferred 6SF-b 030712 | Pass |
Not available
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11-1506
| 2 | 7R1-a | Street Sweeping Service: Central and North Wards | Resolution | Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Bid Contract(s)
Purpose: Street Sweeping Service: Central and North Wards
Entity Name(s)/Address(s): Dejana Industries, Inc., 30 Sagamore Hill Drive, Port Washington, New York 11050
Contract Amount: $2,000,000.00
Funding Source: City of Newark Budget/Department of Neighborhood & Recreational Services/Division of Sanitation/Open-Ended
Contract Period: To be established for a two (2) year term
Contract Basis: ( X ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a
Additional Information:
Bids solicited: Seven (7)
Bids received: One (1)
Invitation: Central Purchasing Agent, January 31, 2012
Deferred 7R1-d 020112
RTA 7R1-a 021612
Deferred 7R1-a (s) 062612
Invitation: Central Purchasing Agent, July 2, 2012
Deferred 7R1-e 070312
Invitation: Central Purchasing | Fail |
Not available
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11-1506
| 2 | 7R1-a | Street Sweeping Service: Central and North Wards | Resolution | Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Bid Contract(s)
Purpose: Street Sweeping Service: Central and North Wards
Entity Name(s)/Address(s): Dejana Industries, Inc., 30 Sagamore Hill Drive, Port Washington, New York 11050
Contract Amount: $2,000,000.00
Funding Source: City of Newark Budget/Department of Neighborhood & Recreational Services/Division of Sanitation/Open-Ended
Contract Period: To be established for a two (2) year term
Contract Basis: ( X ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a
Additional Information:
Bids solicited: Seven (7)
Bids received: One (1)
Invitation: Central Purchasing Agent, January 31, 2012
Deferred 7R1-d 020112
RTA 7R1-a 021612
Deferred 7R1-a (s) 062612
Invitation: Central Purchasing Agent, July 2, 2012
Deferred 7R1-e 070312
Invitation: Central Purchasing | Fail |
Not available
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11-1506
| 2 | 7R1-a | Street Sweeping Service: Central and North Wards | Resolution | Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Bid Contract(s)
Purpose: Street Sweeping Service: Central and North Wards
Entity Name(s)/Address(s): Dejana Industries, Inc., 30 Sagamore Hill Drive, Port Washington, New York 11050
Contract Amount: $2,000,000.00
Funding Source: City of Newark Budget/Department of Neighborhood & Recreational Services/Division of Sanitation/Open-Ended
Contract Period: To be established for a two (2) year term
Contract Basis: ( X ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a
Additional Information:
Bids solicited: Seven (7)
Bids received: One (1)
Invitation: Central Purchasing Agent, January 31, 2012
Deferred 7R1-d 020112
RTA 7R1-a 021612
Deferred 7R1-a (s) 062612
Invitation: Central Purchasing Agent, July 2, 2012
Deferred 7R1-e 070312
Invitation: Central Purchasing | Pass |
Not available
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11-1511
| 2 | 7R1-b | Street Sweeping Service: East and South Wards | Resolution | Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Bid Contract(s)
Purpose: Street Sweeping Service: East and South Wards
Entity Name(s)/Address(s): Dejana Industries, Inc., 30 Sagamore Hill Drive, Port Washington, NY 11050
Contract Amount: $2,000,000.00
Funding Source: City of Newark Budget/Department of Neighborhood & Recreational Services, Division of Sanitation/Open-Ended
Contract Period: To be established for a two (2) year term
Contract Basis: ( X ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a
Additional Information:
Bids solicited: Seven (7)
Bids received: One (1)
Invitation: Central Purchasing Agent, January 31, 2012
Deferred 7R1-e 020112
RTA 7R1-b 021612
Deferred 7R1-b (s) 062612
Invitation: Central Purchasing Agent, July 2, 2012
Deferred 7R1-f 070312 | Fail |
Not available
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11-1511
| 2 | 7R1-b | Street Sweeping Service: East and South Wards | Resolution | Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Bid Contract(s)
Purpose: Street Sweeping Service: East and South Wards
Entity Name(s)/Address(s): Dejana Industries, Inc., 30 Sagamore Hill Drive, Port Washington, NY 11050
Contract Amount: $2,000,000.00
Funding Source: City of Newark Budget/Department of Neighborhood & Recreational Services, Division of Sanitation/Open-Ended
Contract Period: To be established for a two (2) year term
Contract Basis: ( X ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a
Additional Information:
Bids solicited: Seven (7)
Bids received: One (1)
Invitation: Central Purchasing Agent, January 31, 2012
Deferred 7R1-e 020112
RTA 7R1-b 021612
Deferred 7R1-b (s) 062612
Invitation: Central Purchasing Agent, July 2, 2012
Deferred 7R1-f 070312 | Fail |
Not available
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11-1511
| 2 | 7R1-b | Street Sweeping Service: East and South Wards | Resolution | Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Bid Contract(s)
Purpose: Street Sweeping Service: East and South Wards
Entity Name(s)/Address(s): Dejana Industries, Inc., 30 Sagamore Hill Drive, Port Washington, NY 11050
Contract Amount: $2,000,000.00
Funding Source: City of Newark Budget/Department of Neighborhood & Recreational Services, Division of Sanitation/Open-Ended
Contract Period: To be established for a two (2) year term
Contract Basis: ( X ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a
Additional Information:
Bids solicited: Seven (7)
Bids received: One (1)
Invitation: Central Purchasing Agent, January 31, 2012
Deferred 7R1-e 020112
RTA 7R1-b 021612
Deferred 7R1-b (s) 062612
Invitation: Central Purchasing Agent, July 2, 2012
Deferred 7R1-f 070312 | Pass |
Not available
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12-0342
| 1 | 7R1-c | Cont. with LDV, Inc. for construction of one Mobile emergeny Operations Center | Resolution | Dept/ Agency: Administration
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Use of GSA Contract(s) # GS-3OF-009L
Purpose: Construction of one Mobile Emergency Operations Center
Entity Name(s)/ Address(s): LDV, Inc., 180 Industrial Drive, Burlington, WI 53105
Contract Amount: $849,816.00
Funding Source: Urban Areas Security Initiative Grant FY’09
Contract Period: Upon date of adoption through July 31, 2012
Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a
Additional Information:
Invitation: Director of Office of Emergency Management and Business Administrator, February 15, 2012 | Pass |
Not available
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12-0344
| 1 | 7R1-d | Contract with sub-recipient, Hope Worldwide, Ltd. | Resolution | Dept/ Agency: Administration/Office of the Business Administrator
Action: (X) Ratifying (X) Authorizing ( ) Amending
Type of Service: Contract with Sub-recipient
Purpose: Youth Services
Entity Name: Hope Worldwide, Ltd.
Entity Address: 184 Columbia Turnpike, Suite 4 #298, Florham Park, NJ 07932
Grant Amount: $10,562.00
Funding Source: United States Department of Housing and Urban Development (HUD)/Community Development Block Grant (CDBG) Program
Contract Period: January 1, 2011 through December 31, 2011
Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
(X) Fair & Open ( ) No Reportable Contributions (X) RFP ( ) RFQ
( ) Private Sale (X) Grant (X) Sub-recipient ( ) n/a
Additional Information: Audit Up-To-Date
Funds accepted by Resolution # 7R1-a 090110
Deferred 7R1-d 021612
Invitation: Business Administrator, March 6, 2012 | Pass |
Not available
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12-0010
| 1 | 7R1-e | Temporary Emergency Appropriation #3 (Emergency Preparedness) | Resolution | Dept/ Agency: Administration/Office of Management & Budget
Action: (X ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Temporary Emergency Appropriation
Purpose: Provide emergency preparedness, through planning, training, equipment acquisition and exercising in order to respond to an emergency or disaster (All Wards)
Funding Source: U. S. Department of Health and Human Services/Health Resources and Services Administration
Appropriation Amount: $ 16,464.00
Budget Year: 2012
Contract Period: July 1, 2011 through June 30, 2012
Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale ( X ) Grant ( ) Sub-recipient ( ) n/a
Additional Information:
Apply and Accept Resolution will be submitted under a separate cover at the same meeting
Funds accepted by Resolution N/A
Operating Agency: Department of Child and Family Well-Being
Two-Thirds vote of full membership required. | Pass |
Not available
|
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12-0015
| 1 | 7R1-f | Temporary Emergency Resolution #5 (Sexually Transmitted Disease Outreach Program) | Resolution | Dept/ Agency: Administration/Office of Management & Budget
Action: (X ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Temporary Emergency Appropriation
Purpose: Provide sexually transmitted diseases outreach educational services to include but limited to medical and laboratory services (All Wards)
Funding Source: New Jersey Department of Health and Senior Services
Appropriation Amount: $138,693.00
Budget Year: 2012
Contract Period: July 1, 2011 through June 30, 2012
Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale ( X ) Grant ( ) Sub-recipient ( ) n/a
Additional Information:
Apply and Accept Resolution will be submitted under a separate cover
Funds accepted by Resolution N/A
Operating Agency: Department of Child and Family Well-Being
Two-Thirds vote of full membership required. | Pass |
Not available
|
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12-0039
| 1 | 7R1-g | Truancy Alternative Program 2008-2009 | Resolution | Dept/ Agency: Administration/Office of Management & Budget
Action: (X ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Temporary Emergency Appropriation
Purpose: The Truancy Alternative Program (TAP) which will provide funds for program operations until the 2012 Municipal Budget is adopted.
Funding Source: These funds have been awarded by the County of Essex, Department of Citizen Services
Appropriation Amount: $66,480.00
Budget Year: 2012
Contract Period: December 14, 2008 through December 13, 2009
Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale ( X ) Grant ( ) Sub-recipient ( ) n/a
Additional Information:
Grant Award from County of Essex, Department of Citizen Services
Funds accepted by Resolution #7R8-c dated 091609
Operating Agency: Mayor’s Office and Agencies, Municipal Court
Two-Thirds vote of full membership required.
Failed 7R1-g 021612
Invitation: Budget Director, March 6, 2012 | Fail |
Not available
|
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12-0040
| 1 | 7R1-h | Truancy Alternative Program 2010-2011 | Resolution | Dept/ Agency: Administration/Office of Management & Budget
Action: (X ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Temporary Emergency Appropriation
Purpose: The Truancy Alternative Program (TAP) which will provide funds for program operations until the 2012 Municipal Budget is adopted.
Funding Source: These funds have been awarded by the County of Essex, Department of Citizen Services
Appropriation Amount: $66,480.00
Budget Year: 2012
Contract Period: December 14, 2010 - December 13, 2011
Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale ( X ) Grant ( ) Sub-recipient ( ) n/a
Additional Information:
Grant Award from County of Essex, Department of Citizen Services
Funds accepted by Resolution # 7R8-c 100511
Operating Agency: Mayor’s Office and Agencies, Municipal Court
Two-Thirds vote of full membership required.
Failed 7R1-h 021612
Invitation: Budget Director, March 6, 2012 | Fail |
Not available
|
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12-0056
| 1 | 7R1-i | TR#6 Federally Qualified Health Care | Resolution | Dept/ Agency: Administration/Office of Management & Budget
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Transfer of CDBG Funds
Purpose: Reprogramming of Funds for the Expansion of Federally Qualified health enters TWENTY-SECOND (XXII) Year Projects (City-Wide)
Funding Source: United States Department of Housing and Urban Development
Amount Transferred: $51,641.00
Transferred From: Various Projects
Transferred To: Federally Qualified Health Care
Additional Information:
Invitation: Director of Office of Management & Budget, February 15, 2012
Two-Thirds vote of full membership required. | Pass |
Not available
|
|
12-0069
| 1 | 7R1-j | TR#12 Clinton Avenue Site for Future Playground | Resolution | Dept/ Agency: Administration/Office of Management & Budget
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Transfer of CDBG Funds
Purpose: Reprogramming of CDBG Funds from the Twenty-Eighth (XXVIII) Year for Remediation at Clinton Avenue Site for Future Playground(City-Wide)
Funding Source: United States Department of Housing and Urban Development
Amount Transferred: $49,802.00
Transferred From: Various Projects
Transferred To: Clinton Avenue Site for Future Playground
Additional Information:
Invitation: Director of Office of Management & Budget, February 15, 2012
Two-Thirds vote of full membership required. | Pass |
Not available
|
|
12-0073
| 1 | 7R1-k | TR#15 Renovation of Lombardi Memorial Center and Ironbound Ice Hockey Rink | Resolution | Dept/ Agency: Administration/Office of Management & Budget
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Transfer of CDBG Funds
Purpose: Reprogramming of Funds for Renovation of Lombardi Memorial Center and Renovation of Ironbound Ice Hockey Rink
Funding Source: United States Department of Housing and Urban Development
Amount Transferred: $124,914.00
Transferred From: Various Projects
Transferred To: Renovation of Lombardi Memorial Center and Ironbound Ice Hockey Rink
Additional Information:
Invitation: Director of Office of Management & Budget, February 15, 2012
Two-Thirds vote of full membership required. | Pass |
Not available
|
|
12-0075
| 1 | 7R1-l | TR#17 Reprogram Funds within various CDBG 33rd Year Projects | Resolution | Dept/ Agency: Administration/Office of Management & Budget
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Transfer of CDBG Funds
Purpose: Reprogramming of Funds within Various CDBG Thirty-Third (XXXIII) Year Projects
Funding Source: United States Department of Housing and Urban Development
Amount Transferred: $395,591.00
Transferred From: Various Projects
Transferred To: Reprogram Funds within various CDBG Thirty-Third (XXXIII) Year Projects
Additional Information:
Invitation: Director of Office of Management & Budget, February 15, 2012
Two-Thirds vote of full membership required. | Pass |
Not available
|
|
12-0076
| 1 | 7R1-m | TR#18 Various Public Services Projects | Resolution | Dept/ Agency: Administration/Office of Management & Budget
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Transfer of CDBG Funds
Purpose: Reprogramming of Funds for Various Public Services Projects THIRTY-FOURTH YEAR (XXXIV)-(City-Wide)
Funding Source: United States Department of Housing and Urban Development
Amount Transferred: $1,618,632.00
Transferred From: Various Projects
Transferred To: Various Public Services Projects
Additional Information:
Invitation: Director of Office of Management & Budget, February 15, 2012
Two-Thirds vote of full membership required. | Pass |
Not available
|
|
11-1583
| 2 | 7R1-n | Passenger Vehicles (Incl. Hybrid & Electric) | Resolution | Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Use of State Contract(s) # A78762
Purpose: Passenger Vehicles (Incl Hybrid & Electric): Automobiles, Vans and SUVS:
Entity Name(s)/Address(s): Warnock Automotive, Inc., D/B/A Warnock Ford, 175 Route 10, East Hanover, NJ 07936
Contract Amount: $23,245.00
Funding Source: Department of Economic & Housing Development Grant
Contract Period: Upon Authorization not to exceed March 22, 2012
Contract Basis: ( ) Bid ( X ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a
Additional Information:
Invitation: Central Purchasing Agent, February 15, 2012
Failed 7R1-n 021612
Invitation: Central Purchasing Agent, March 6, 2012
Deferred 7R1-d 030712
Deferred 7R1-a (s) 031312
Deferred 7R1-d 032112
Deferred 7R1-b 040412
Invitation: Central Purchasing Agent, April 17, 2 | Fail |
Not available
|
|
11-1586
| 1 | 7R1-o | Dump Truck, 39,000 LB. GVWR C&C 5/7 CU.YD. | Resolution | Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Use of State Contract(s) # 79123
Purpose: Dump Truck, 39,000 LB. GVWR C&C 5/7 CU. YD. Aluminum Body & Accessories
Entity Name(s)/Address(s): Bucks County Int’l. Inc.,134 Old Oxford Valley Rd. Langhorne, PA 19047
Contract Amount: $104,568.00
Funding Source: Water & Sewer Utilities Budget, Capital Funds
Contract Period: Upon Authorization, not to exceed June 14, 2014
Contract Basis: ( ) Bid ( X ) State Vendor ( ) Prof. Ser. ( ) EUS
( X ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a
Additional Information:
Invitation: Central Purchasing Agent, February 15, 2012
Failed 7R1-0 021612
Invitation: Central Purchasing Agent, March 6, 2012 | Fail |
Not available
|
|
11-1718
| 1 | 7R1-p | Robot, Dragon Runner or Equal | Resolution | Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Bid Contract(s)
Purpose: To provide Robot, Dragon Runner or Equal (Talon Robot)
Entity Name(s)/Address(s): QinetiQ North America, Inc.,350 Second Ave., Waltham, MA 02451
Contract Amount: $191,633.00
Funding Source: Fire Department, UASI Grant
Contract Period: Upon complete delivery not to exceed July 31, 2012
Contract Basis: ( X ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a
Entity Name/Address:
Additional Information:
One time purchase of a HazMat Robot
Bids Solicited: 4
Responses Received: 2 | Pass |
Not available
|
|
12-0005
| 1 | 7R1-q | Rapid Pump & Meter Service Co., Inc., (Maintenance and Repair, Pumping Station) | Resolution | Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Bid Contract(s)
Purpose: Maintenance and Repair of Newark Water System Pumping Stations
Entity Name(s)/Address(s): Rapid Pump and Meter Service Co., Inc., 285 Straight Street, Paterson, New Jersey 07509
Contract Amount: $600,000.00
Funding Source: City of Newark Budget/Department of Water and Sewer Utilities, Division of Sewer and Water Supply/Open-Ended
Contract Period: To be established for a period not to exceed two (2) years
Contract Basis: (X ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a
Additional Information:
Bids solicited: Seven (7)
Bids received: Three (3)
Invitation: Central Purchasing Agent, February 15, 2012 | Pass |
Not available
|
|
12-0011
| 1 | 7R1-r | Flares, Traffic | Resolution | Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Use of State Contract(s) # 79891
Purpose: Flares, Traffic
Entity Name(s)/Address(s): Standard Fusee Corp., Orion Safety Products/28320 St. Michaels Rd. Easton, MD 21601
Contract Amount: $250,000.00
Funding Source: City of Newark Budget, Department(s) of Police, Fire, Child and Family Well-Being, Neighborhood and Recreational Services and the Budget of the Water and Sewer Utilities
Contract Period: Upon Adoption by the Municipal Council through October 31, 2014
Contract Basis: ( ) Bid ( X ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a
Entity Name/Address: ( )
Additional Information: | Pass |
Not available
|
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12-0038
| 1 | 7R1-s | Drugs and Pharmaceuticals | Resolution | Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Bid Contract(s)
Purpose: Drugs and Pharmaceutical Supplies
Entity Name(s)/Address(s): 1. Bound Tree Medical LLC, 5000 Tuttle Crossing, Dublin, Ohio 43016
2. Munro Surgical Supply, Inc., 4 Rumson Court, Pennington, New Jersey 08534
Contract Amount: $85,000.00
Funding Source: City of Newark Budget/Department of Child and Family Well- Being
Contract Period: To be established for a period not to exceed two (2) years
Contract Basis: ( X ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a
Additional Information:
Bids advertised: seven (7)
Bids received: two (2) | Pass |
Not available
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12-0042
| 1 | 7R1-t | First Aid Kits and Refills | Resolution | Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Bid Contract(s)
Purpose: First Aid Kits and Refills
Entity Name(s)/Address(s): Colonial Hardware Corp., 33 Commerce Street, Springfield, New Jersey 07081
Contract Amount: $60,000.00
Funding Source: City of Newark Budget/Offices of the Mayor, City Clerk, Departments of Administration, Child and Family Well-Being, Economic & Housing Development, Engineering, Fire, Finance, Neighborhood and Recreational Services, Police and Water & Sewer Utilities Budget
Contract Period: To be established for a period not to exceed two (2) years
Contract Basis: ( X ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a
Additional Information:
Number of bids solicited: nine (9)
Number of bids received: zero (0)
Number of bids re-solicited eight (8)
Number of bids received: six (6) | Pass |
Not available
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12-0063
| 2 | 7R1-u | Lead Hazard Control and Reduction Services Amendment | Resolution | Dept/ Agency: Administration/Division of Central Purchasing
Action: ( X ) Ratifying (X) Authorizing (X) Amending
Type of Service: Amend Resolution # 7R1-I 110711, to (remove one of the awarded vendors)
Purpose: Lead Hazard Control and Reduction Services
Entity Name: LEW Corporation
Entity Address: 1090 Bristol Rd. Mountainside, NJ 07092
Contract Amount: $(n/a)
Funding Source: HUD Grant- Child and Family Well-Being
Contract Period: January 15, 2012 - January 14, 2014 Incl.
Contract Basis: ( X ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a
Additional Information:
The resolution awarded a contract to nine (9) vendors, this action removes one of the nine, there will be no change in the contract amount.
Invitation: Central Purchasing Agent, February 15, 2012 | Pass |
Not available
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12-0066
| 1 | 7R1-v | Facilities MRO, Lighting Products, Industrial Supplies & Tools | Resolution | Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Use of State Contract(s) # A79873, A79874 & A79875
Purpose: Facilities MRO,Lighting Products, Industrial Supplies & Tools
Entity Name(s)/Address(s): Fastenal Company, 53 S. Jefferson Rd., Unit K, Whippany, NJ 07983
MSC Industrial Supply Co, Inc., 105 Newfield Ave., Edison, NJ 08837
W W Grainger Inc., Grainger Industrial Suppl., Div. Government Call Center, 55 Jackson Dr., Cranford, NJ 07016-3582
Contract Amount: $1,216,000.00
Funding Source: City of Newark Budget/Dept. of Engineering, Division of Public Buildings, Dept. of Neighborhood and Recreational Services, Division of Sanitation, City of Newark Budget and Grant Funds, Department of Fire
Contract Period: Upon authorization by Municipal Council - February 28, 2014
Contract Basis: ( ) Bid ( X ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale ( ) Grant ( ) | Pass |
Not available
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12-0341
| 1 | 7R1-w | Solid Waste Collection Services & Recyclable Material Collection Services | Resolution | Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Bid Contract(s)
Purpose: Solid Waste Collection Services & Recyclable Material Collection Services
Entity Name(s)/Address(s): Waste Management of New Jersey, Inc., 107 Silvia Street, Ewing, NJ 08628
Contract Amount: $9,456,420.00
Funding Source: City of Newark Budget/ Department of Neighborhood & Recreational Services/ Division of Sanitation/ Open-Ended
Contract Period: To be established for a five (5) year term
Contract Basis: (X) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
(X) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a
Additional Information:
Bids solicited: Fourteen (14)
Bids received: Three (3)
Deferred 7R1-c (s) 062612
Invitation: Central Purchasing Agent/ Representative from Waste Management of Newark New Jersey, Inc. , July 2, 2012
Invitation: Central Purchasing Agent/Representative from Waste Manag | Pass |
Not available
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12-0341
| 1 | 7R1-w | Solid Waste Collection Services & Recyclable Material Collection Services | Resolution | Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Bid Contract(s)
Purpose: Solid Waste Collection Services & Recyclable Material Collection Services
Entity Name(s)/Address(s): Waste Management of New Jersey, Inc., 107 Silvia Street, Ewing, NJ 08628
Contract Amount: $9,456,420.00
Funding Source: City of Newark Budget/ Department of Neighborhood & Recreational Services/ Division of Sanitation/ Open-Ended
Contract Period: To be established for a five (5) year term
Contract Basis: (X) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
(X) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a
Additional Information:
Bids solicited: Fourteen (14)
Bids received: Three (3)
Deferred 7R1-c (s) 062612
Invitation: Central Purchasing Agent/ Representative from Waste Management of Newark New Jersey, Inc. , July 2, 2012
Invitation: Central Purchasing Agent/Representative from Waste Manag | Pass |
Not available
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12-0341
| 1 | 7R1-w | Solid Waste Collection Services & Recyclable Material Collection Services | Resolution | Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Bid Contract(s)
Purpose: Solid Waste Collection Services & Recyclable Material Collection Services
Entity Name(s)/Address(s): Waste Management of New Jersey, Inc., 107 Silvia Street, Ewing, NJ 08628
Contract Amount: $9,456,420.00
Funding Source: City of Newark Budget/ Department of Neighborhood & Recreational Services/ Division of Sanitation/ Open-Ended
Contract Period: To be established for a five (5) year term
Contract Basis: (X) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
(X) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a
Additional Information:
Bids solicited: Fourteen (14)
Bids received: Three (3)
Deferred 7R1-c (s) 062612
Invitation: Central Purchasing Agent/ Representative from Waste Management of Newark New Jersey, Inc. , July 2, 2012
Invitation: Central Purchasing Agent/Representative from Waste Manag | Pass |
Not available
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12-0338
| 1 | 7R2-a | Contract with Forest Hill Hamily Health Associates, medical care services. | Resolution | Dept/ Agency: Child and Family Well-Being
Action: (X) Ratifying (X) Authorizing ( ) Amending
Type of Service: Professional Service Contract
Purpose: Assist in the organization and assignment of medical staff in concert with the Clinical Director, reviews activities of the medical staff to ensure the productivity quality levels are met within the Division of Medical Care Services.
Entity Name: Forest Hill Family Health Associates, P.A., providing the services of Thomas R. Ortiz, MD, as Medical Director Consultant
Entity Address: 465 Mt. Prospect Avenue, Newark, NJ 07104
Contract Amount: $162,000.00
Funding Source: City of Newark Budget/Department of Child and Family Well-Being/Open-Ended
Contract Period: January 4, 2012 through January 3, 2013
Contract Basis: ( ) Bid ( ) State Vendor (X) Prof. Ser. ( ) EUS
(X) Fair & Open ( ) No Reportable Contributions (X) RFP ( ) RFQ
( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a
Additional Information: N/A | Pass |
Not available
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12-0173
| 1 | 7R3-a | Special Conference - Sam Schwartz Engineering, PLLC | Resolution | Dept/ Agency: Economic & Housing Development
Action: (X ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Professional Services Contract
Purpose: Provide Unified Planning Work Program Sub-regional Studies for the Mobility Element of the Master Plan
Entity Name: Sam Schwartz Engineering, PLLC
Entity Address: 744 Broad Street, Suite 2090, Newark, New Jersey 07102
Contract Amount: $119,000.00
Funding Source: North Jersey Transportation Planning Authority, Inc.
Contract Period: October 19, 2011 through June 30, 2012
Contract Basis: ( ) Bid ( ) State Vendor (X ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a
Additional Information:
Deferred 7R3-a (s) 020712
Deferred 7R3-a 021612 | Pass |
Not available
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12-0318
| 1 | 7R3-b | 3rd amendment to affordable housing agreement, Lincoln Park - CAPC, LLC | Resolution | Dept/ Agency: Economic & Housing Development
Action: ( ) Ratifying (X) Authorizing (X) Amending
Type of Service: Third Amendment to Affordable Housing Agreement
authorized by Resolution # 7R3-c 091510, 7R3-j 052009, and 7RBT (as) 041807
Purpose: Amend the Resolution to award Lincoln Park - CAPC, LLC Home funds in the amount of Five Hundred Fifty Eight Thousand Dollars ($558,000.00) for a total allocation of Nine Hundred Seventy Eight Thousand Dollars and Zero Cents (978,000.00), to amend the project description to the new construction of eighteen (18) units of housing of which eight (8) units will be assisted with HOME program funds, and amend the term for completion of the project until December 31, 2013.
Entity Name: Lincoln Park - CAPC, LLC
Entity Address: 59 Lincoln Park, Suite 50, Newark, NJ 07102
Grant Amount: $558,000.00 and previous balance of $83,086.30 for total of $641,086.30
Funding Source: HUD, HOME Funding
Contract Period: The project completion date is amended to December 31, 2013.
Contract Basis: ( ) B | Pass |
Not available
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12-0339
| 1 | 7R3-c | Refund deposit paid @ auction; unmarketable title. | Resolution | Dept/ Agency: Economic & Housing Development
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Refund
Purpose: Refund the earnest money deposit paid at auction
Entity Name: Ivy Morgan Adegoke
Entity Address: 414 Fabyan Place, Newark, NJ 07112
Amount: $7,500.00
List of Property:
(Address/Block/Lot/Ward)
686-688 Bergen Street/2688/48/South
Additional Information:
N/A | Pass |
Not available
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11-1343
| 1 | 7R4-a | Professional services contract w/ USA Architects + Interior Designers | Resolution | Dept/ Agency: Engineering
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Professional Services Contract
Purpose: Renovations and Improvements to Sixteen (16) Sale-Lease Back Public Buildings for Design and Preparation of Bid Documents for 10-90 17th Avenue, Newark, NJ
Entity Name: USA Architects, Planners + Interior Designers
Entity Address: 292 Lafayette Street, Newark, NJ 07105
Contract Amount: $41,400.00
Funding Source: Essex County Improvement Authority (“ECIA”)
Contract Period: One year after a formal notice to proceed
Contract Basis: ( ) Bid ( ) State Vendor ( X ) Prof. Ser. ( ) EUS
( X ) Fair & Open ( X ) No Reportable Contributions ( X ) RFP ( ) RFQ
( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a
Addition Information:
Contract #38-2011PS
Invitation: Director of Engineering, February 15, 2012 | Pass |
Not available
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12-0021
| 1 | 7R4-b | Bismark #08-2009 City ADA Amendment #2 | Resolution | Dept/ Agency: Engineering
Action: ( X ) Ratifying (X) Authorizing ( X ) Amending
Type of Service: Change Order/Amend Resolution #7R4-b 021611
Purpose: City of Newark ADA Compliance-City Hall Complex Project
Entity Name: Bismark Construction Corporation
Entity Address: 207-209 Berkeley Avenue, Newark NJ 07107
Contract Amount: $1,321,454.00 (Outstanding Invoice Amount $60,528.72)
Funding Source: City of Newark/Engineering Budget
Contract Period: From May 15, 2010 to March 31, 2011 to March 31, 2011 to March 30, 2012
Contract Basis: ( X ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a
Additional Information:
Contract #08-2009 Amendment #2
No Change in Contract Amount
Invitation: Director of Engineering, February 15, 2012 | Pass |
Not available
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12-0288
| 1 | 7R4-c | Jurisdictional Agreement Rt 1&9/Haynes Ave Operational Improvements | Resolution | Dept/ Agency: Engineering
Action: (X ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Jurisdictional Agreement Route 1 & 9 / Haynes Avenue
Operational Improvements
Purpose: Jurisdictional Agreement
Entity Name: City of Newark/Engineering
Entity Address: 920 Broad Street, Newark, New Jersey 07102
Funding Source: New Jersey Department of Transportation
City Contribution: N/A
Other Funding Source/Amount:
Contract Period:
Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale ( ) Grant ( ) Sub-recipient ( X ) n/a
Additional Information: NJDOT Jurisdictional Agreement No. 4718
Invitation: Director of Engineering, February 15, 2012 | Pass |
Not available
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11-1333
| 2 | 7R4-d | Sales-Lease Back - 22 Franklin Street, Newark, NJ | Resolution | Dept/ Agency: Engineering
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Professional Services Contract
Purpose: Renovations and Improvements to Sixteen (16) Sale-Lease Back Public Buildings for Design and Preparation of Bid Documents for 22 Franklin Street, Newark, NJ
Entity Name: USA Architects Planners + Interior Design
Entity Address: 292 Lafayette Street, Newark, NJ 07105
Contract Amount: $84,320.00
Funding Source: Essex County Improvement Authority (“ECIA”)
Contract Period: One year after a formal notice to proceed
Contract Basis: ( ) Bid ( ) State Vendor ( X ) Prof. Ser. ( ) EUS
( X ) Fair & Open ( X ) No Reportable Contributions ( X ) RFP ( ) RFQ
( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a
Addition Information:
Contract # 36-2011PS | Pass |
Not available
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12-0115
| 1 | 7R9-a | Samuel Klein & Company (2012) | Resolution | Dept/ Agency: Offices of Municipal Council/City Clerk
Action: (X ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Professional Service Contract
Purpose: Statutory Auditor Services for 2012
Entity Name: Samuel Klein and Company
Entity Address: 550 Broad Street, Newark, New Jersey 07102
Contract Amount: $730,250.00
Funding Source: Office of the City Clerk
Contract Period: January 1, 2012 through December 31, 2012
Contract Basis: ( ) Bid ( ) State Vendor (X) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( X ) RFQ
( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a
Additional Information:
Deferred 7R9-a 021612 | Pass |
Not available
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12-0195
| 1 | 7R9-b | Hold Harmless & Indemnification (Easter Egg Hunt) | Resolution | Dept/ Agency: Offices of Municipal Council/City Clerk
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Hold Harmless and Indemnification Agreement
Purpose: Annual Children’s Easter Egg Hunt Celebration
Entity Name: Branch Brook Park, Essex County Department of Parks, Recreation and Cultural Affairs
Entity Address: 115 Clifton Avenue, Newark, New Jersey
Event Location: Branch Brook Park, Newark, New Jersey
Event Date(s): Saturday, April 7, 2012; Rain Date: Saturday, April 14, 2012
Event Time: 9:00 A.M. to 6:00 P.M.
Additional Information:
Sponsor: Council Member Quintana | Pass |
Not available
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12-0226
| 1 | 7R9-c | War on Iran | Resolution | Dept/ Agency: Offices of Municipal Council/City Clerk
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Declaring Intent
Purpose: Requesting the U.S. President and the U.S. Congress to redirect military spending to domestic priorities.
Additional Information: refrain from military ventures in Iran
Sponsor: Council Member Baraka | Pass |
Not available
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11-1462
| 1 | 7R9-d | Constable Bond - Jonathan R. Drummond | Resolution | Dept/ Agency: Offices of Municipal Council/City Clerk
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Approving Constable Bond
Purpose: Lockouts
Name of Constable: Jonathan Ronald Drummond
Address: 26 Wright Street, Newark, New Jersey 07114
Appointment Term: November 7, 2011 through November 6, 2012
Sponsor: Crump
Additional Information:
Appointed by Resolution # 7R9-e112211 | Pass |
Not available
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12-0034
| 2 | 7R9-e | Constable Appointment - Jamil Brewer | Resolution | Dept/ Agency: Offices of Municipal Council/City Clerk
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Constable Appointment
Purpose: Serve warrants of removal, lockouts and repossessions
Name of Appointee: Jamil Brewer
Address: 263 Lehigh Avenue, Newark, NJ 07112
Appointment Term: January 19, 2012 through January 18, 2013
Sponsor: Payne
Additional Information:
Appointee shall submit constable bond | Pass |
Not available
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12-0118
| 1 | 7R9-f | Amends constable appointment, Leon Purdie | Resolution | Dept/ Agency: Offices of Municipal Council/City Clerk
Action: ( X ) Ratifying (X) Authorizing ( X ) Amending
Type of Service: Constable Appointment
Purpose: Amending Resolution 7R9-bB 100511, Constable Appointment Dates
Name of Appointee: Leon Purdie
Address: 87 Lenox Street, Newark, NJ 07106
Appointment Term: December 22, 2011 through December 22, 2012
Sponsor: Councilman Ras Baraka
Additional Information:
Appointee shall submit constable bond | Pass |
Not available
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12-0156
| 1 | 7R9-g | Amending constable appointment, Heberto Anthony Canon | Resolution | Dept/ Agency: Offices of Municipal Council/City Clerk
Action: ( X ) Ratifying ( ) Authorizing ( X ) Amending
Type of Service: Constable Appointment
Purpose: Amending Resolution 7R9-g112211, Constable Appointment
Name of Appointee: Heberto Anthony Canon
Address: 474 Summer Avenue, Newark, NJ 07104
Appointment Term: November 28, 2011 through November 28, 2012
Sponsor: Councilman Anibal Ramos, Jr.
Additional Information:
Appointee shall submit constable bond | Pass |
Not available
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12-0209
| 1 | 7R9-h | Amending constable appointment, Anthony Garcia | Resolution | Dept/ Agency: Offices of Municipal Council/City Clerk
Action: ( X ) Ratifying ( ) Authorizing ( X ) Amending
Type of Service: Constable Appointment
Purpose: Amend Resolution 7R9-d 011912, Constable Appointment and Bond Approval
Name of Appointee: Anthony Garcia
Address: 19 Highland Avenue, Newark, NJ 07104
Appointment Term: January 23, 2012 through January 22, 2013
Sponsor: Councilman Luis A Quintana
Additional Information:
Appointee shall submit constable bond | Pass |
Not available
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12-0285
| 1 | 7R9-i | Board of Adjustment Appointment: Karan Jenkins | Resolution | Dept/ Agency: Offices of Municipal Council/City Clerk
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Board of Adjustment Appointment
Purpose: Re-appointment as a Member of the Board of Adjustment
Name of Appointee: Karan Jenkins
Address: 233 Wainwright Street, Newark, NJ 07112
Appointment Term: Commencing upon confirmation and ending January 31, 2016
Sponsor: Mildred C. Crump
Additional Information: | Pass |
Not available
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12-0330
| 1 | 7R9-j | Recognize & commend | Resolution | RECOGNIZING & COMMENDING
Sponsored by Council Member Ras J. Baraka
1. Ms. Mary Flournoy
Sponsored by Council Member Mildred C. Crump
2. Swearing In of New Officers for Parkside Manor’s Tenant Association (Barbara Crawley, Ula Thomas, Rose Lee Bey, Gladys Howell, Fione Wilson and Ruth Ray)
Sponsored by Council Member Ronald C. Rice
3. Ms. Barbara Parker
Sponsored by Council Member Darrin S. Sharif
4. Gilbert Costen, Mildred Hines and Hipolita Morales | Pass |
Not available
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12-0331
| 1 | 7R9-k | Recognize & commend | Resolution | EXPRESSING PROFOUND SORROW AND REGRET
Sponsored by Council President Donald M. Payne, Jr.
1. Candy Auntie Julu, Sunrise June 1, 1987 - Sunset January 8, 2012
Sponsored by Council Member Mildred C. Crump
2. Mr. Wilson A. Williams, Jr.
Sponsored by Council Member Darrin S. Sharif
3. Beatrice Stout
4. Barbara H. Murphy
5. John W. Wade
6. Barbara Ann Delaney
7. Debra A. Campbell
8. Stanley George Wilson
9. Fred R. Lyons
10. William L. Bright
11. Tracey Johnson
12. Gerald A. Tubello
13. Jacqueline Prunty
14. Lucinda Hollings
15. Quian Christmas
16. Joey Li’Shone Crawley
17. Patricia Berto
18. Garry Blake
19. Calvin “Cowboy” Lucas
20. Virginia D. Howard
21. John R. Johnson, Jr.
22. Edith Salvatoriello
23. Alvahteen M. Anderson
24. Thomas White
25. Douglas Battle
26. Carl Crenshaw
27. Katie Bond
28. Vendietta Jones | Pass |
Not available
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12-0319
| 1 | 7R9-l (as) | Hold Harmless & Indemnification Agreement (Weequahic High School - 2/25/12) | Resolution | Dept/ Agency: Offices of Municipal Council/City Clerk
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Hold Harmless and Indemnification Agreement
Purpose: Youth Meeting
Entity Name: Newark Public Schools, 2 Cedar Street, Newark, New Jersey 07102
Entity Address: Weequahic High School
Event Location: 279 Chancellor Avenue, Newark, New Jersey 07112
Event Date(s): Saturday, February 25, 2012
Event Time: 1:00 P.M. to 4:00 P.M.
Additional Information:
Sponsor: Councilman Ras J. Baraka (South Ward) | Pass |
Not available
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11-1488
| 2 | 7R12-a | Change Order No.1, J. Fletcher Creamer &Son, Inc. | Resolution | Dept/ Agency: Water & Sewer Utilities
Action: ( ) Ratifying (X) Authorizing (X ) Amending
Type of Service: Change Order/Amend Resolution #7R12-A012010
(Phase-III (C) Netting Facilities at Jackson and Polk Streets (East Ward) )
Purpose: Increase amount by $448,880.00 and extend contract completion by 540 calendar days
Entity Name: J. Fletcher Creamer &Son, Inc.
Entity Address: 101 East Broadway, Hackensack, New Jersey 07601
Contract Amount: $4,853,380.00
Funding Source: Department of Water and Sewer Budget
Contract Period: March 3rd, 2010 - through September 23rd, 2012
Contract Basis: ( X ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a
Additional Information:
Deferred 7R12-a 020112
Invitation: Consultant of Water & Sewer Utilities, February 15, 2012 | Pass |
Not available
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12-0516
| 1 | 7M-a. | Motion - request for assignment of confidentail & MG plates vehicles. | Motion | A motion requesting that the Administration and the Police Department provide to the Governing Body, through the office of the City Clerk, a current listing of all municipal vehicles registered with confidential and MG plates, including: a) where and to whom the vehicles are assigned? And b) the home address of the individual assigned to that particular vehicle; in addition, a listing of City personnel assigned police officer drivers and the names of the officers. | Pass |
Not available
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12-0573
| 1 | 7M-b. | Motion - status report on vacant building @ 501 Central Ave. | Motion | A motion requesting that the Administration, Department of Economic and Housing Development provide the Municipal Council with a status report on the vacant building and property located at 501 Central Avenue. | Pass |
Not available
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12-0517
| 1 | 7M-c. | Motion - Horse Trainer position & re-hiring Ronald "Cowboy" Wright. | Motion | A motion requesting the Police Department re-visit the position of Horse Trainer within the Police Department, and if feasible, consider the re-hiring of Mr. Ronald “Cowboy” Wright, the last individual to be employed at that position. | Pass |
Not available
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12-0574
| 1 | 7M-d. | Motion - request on status report of Newark Community Development Fund. | Motion | A motion requesting that the Administration, Department of Economic and Housing Development and the Department of Finance provide the Municipal Council with a status report of the Newark Community Development Fund that was established by Ordinance 6S&Fa 090811 adopted on September 8, 2011. | Pass |
Not available
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12-0575
| 1 | 7M-e. | Motion - request for explanation of actual services by sub-recipients. | Motion | A motion requesting that the Administration, Department of Economic and Housing Development provide the Municipal Council with an accurate and brief summation which explains the actual services that a sub-recipient will provide regarding the legislation and contracts for HUD/CDBG program and reprogrammed funds that are submitted to the Governing Body for its consideration and approval. | Pass |
Not available
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12-0518
| 1 | 7M-f. | Motion - request for inspection of 232 Shephard Avenue. | Motion | A motion requesting that the Department of Neighborhood and Recreational Services, Division of Inspections and Enforcement, inspect the vacant property located at 232 Shepard Avenue for violations, and if warranted, clean and lien the property. | Pass |
Not available
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12-0519
| 1 | 7M-g. | Motion - memorial for Whitney Houston. | Motion | A motion requesting that the Governing Body, at a later date and with the authorization of the family, consider a memorial for Newark native and pop icon, Whitney Houston. | Pass |
Not available
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12-0576
| 1 | 7M-h. | Motion - cost for gasoline expenses for City vehicles. | Motion | A motion requesting that the Administration provide the Municipal Council with information on the total cost for gasoline expenses for the last five (5) years for all City vehicles and the departmental budgets that are charged with this expense. | Pass |
Not available
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12-0577
| 1 | 7M-i. | Motion - request for assignment of blackberry devices & associated expenses. | Motion | A motion requesting that the Administration provide the Municipal Council with a listing of all the Blackberry devices assigned and in use by the City personnel and the total monthly expenses related to the use of these devices. | Pass |
Not available
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12-0520
| 1 | 7M-j. | Motion - inspection of 99 Alexander Street. | Motion | A motion requesting that the Department of Neighborhood and Recreational Services, Division of Inspections and Enforcement, inspect the vacant property located at 99 Alexander Street for violations, and if warranted, secure, clean and lien the property. | Pass |
Not available
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12-0521
| 1 | 7M-k. | Motion - police patrolling, vicinity f 755 So. Orange Avenue. | Motion | A motion requesting that the Police Department increase its patrols and presence in the vicinity of 755 South Orange Avenue, to deter the increase in drug activity. | Pass |
Not available
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12-0522
| 1 | 7M-l. | Motion - update on police mini-precinct. | Motion | A motion requesting that Police Department provide to the Governing Body, through the Office of the City Clerk, an update on the Police Mini-Precinct that was scheduled to be opened near the aforementioned location. | Pass |
Not available
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12-0523
| 1 | 7M-m. | Motion - status report on entrance door @ 110 William St. | Motion | A motion requesting that the Department of Public Buildings and the Engineering Department provide to the Municipal Council, through the Office of the City Clerk, a status report on the entrance door at 110 William Street and its issue of non-compliance with ADA regulations. | Pass |
Not available
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12-0578
| 1 | 7M-n. | Motion - installation of solar panels. | Motion | A motion expressing the Governing Body’s and homeowners’ concerns, objections and displeasure with the installation of and placement of solar panels throughout the Forest Hills Historic District and other historic neighborhood districts within the City. | Pass |
Not available
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12-0270
| 1 | 8.-a | Bleeker St Permit Parking | 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 BLEEKER STREET TO THE EXISTING PERMIT PARKING AREAS DESIGNATED LIST.
Deferred 6PSF-a 032112/ PHO
Deferred 6PSF-a 040412/ PHO
Deferred 6PSF-a 041812/ PHO | Pass |
Not available
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12-0386
| 1 | 8.-b | Rent Control Ordinance - Tax Surcharge | Ordinance | AN ORDINANCE AMENDING TITLE 19, RENT CONTROL OF THE REVISED GENERAL ORDINANCES OF THE CITY OF NEWARK NEW JERSEY, 2000, AS AMENDED AND SUPPLEMENTED, BY ADDING A NEW SUB-SECTION TO SECTION 19:2-5.2, TO CHANGE THE PROCEDURE BY WHICH LANDLORDS MAY OBTAIN A TAX SURCHARGE.
Deferred 8-b 021612
Deferred 9-a 030712
Deferred 9-a 032112
Deferred 9-a 040412 | Pass |
Not available
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