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17-1810
| 1 | | | Hearing of Citizens | HEARING OF CITIZENS
1. Faruq M. Abdul-Aziz, 102 Eastern Parkway, Newark, New Jersey
When I become, we become, or I become.
Appearing
2. Lisa Parker, 71½ Boston Street, Newark, New Jersey
Change 2018.
Appearing
3. Felicia Alston-Singleton, 152 12th Avenue, Newark, New Jersey
Housing issues.
Appearing
4. Dawn Haynes, 50 Nevada Street, Newark, New Jersey
Newark moving forward.
Appearing
5. Janise Afolo, Pavilion Apartments, Newark, New Jersey
Housing concerns.
Appearing
6. Adilah Quddus, 1 Court Street, Newark, New Jersey
Compliment the city’s New Facelift of Businesses.
Appearing
7. Gail Muhammad, 120 Prince Street, Newark, New Jersey
City issue.
Not Appearing
8. Ka-Rin Haynes, 498 Jelliff Avenue, Newark, New Jersey
Loyalty to the city.
Not Appearing
9. James Powell, 108-136 Martin Luther King Blvd., Newark, NJ
The Mosaic on the Passaic.
Not Appearing
10. Kevin Cheatham, 1040 Franklin Avenue, Newark, New Jersey
Keeping clean hands.
Not Appearing
11. Munirah El-Bomani, 175 First Street, Newark, New Jersey
Newark moving forward, for who?
Appearing
12. Brenda Toyloy, | |
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17-1804
| 1 | 5.-a | 2016 Annual Report - Office of the City Clerk | Report | Office of the City Clerk, 2016 Annual Report | Pass |
Not available
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17-1805
| 1 | 5.-b | | Report | Newark Community Economic Development Corporation, Financial Report, July 31, 2017 | Pass |
Not available
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17-1806
| 1 | 5.-c | | Report | Joint Meeting of Essex & Union Counties, 2017 Fourth Quarter Assessment | Pass |
Not available
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17-1807
| 1 | 5.-d | | Report | Newark TaxiCab Division - NPD, Minutes, August 17, 2017 | Pass |
Not available
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17-1808
| 1 | 5.-e | | Report | Newark Central Planning Board, Public Hearing Minutes, August 21, 2017 and September 11, 2017 | Pass |
Not available
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17-1809
| 1 | 5.-f | | Report | North Jersey District Water Supply Commission, Public Commission Meeting Minutes, August 23, 2017 | Pass |
Not available
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17-1819
| 1 | 5.-g | | Report | Newark Landmark & Historic Preservation Commission, Meeting Minutes, October 4, 2017 | Pass |
Not available
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17-1820
| 1 | 5.-h | | Report | 2017 Best Practice Inventory | Pass |
Not available
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17-1491
| 1 | 6F-a | Ordinance Authorizing Purchase/Sale of Easement | Ordinance | ORDINANCE OF THE CITY OF NEWARK, NEW JERSEY AUTHORIZING THE ACQUISITION BY PURCHASE OR CONDEMNATION OF AN EASEMENT ON A PORTION OF THE REAL PROPERTY LOCATED AT 68-74 COMMERCIAL STREET, 76-82 COMMERCIAL STREET, AND 943-965 RAYMOND BOULEVARD (REAR), BLOCK 169.01, LOTS 71 AND 75 AND BLOCK 170, LOT 15, EAST WARD, NEWARK, NEW JERSEY NOW OWNED BY HARTZ RB H LIMITED PARTNERSHIP. | Pass |
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17-1491
| 1 | 6F-a | Ordinance Authorizing Purchase/Sale of Easement | Ordinance | ORDINANCE OF THE CITY OF NEWARK, NEW JERSEY AUTHORIZING THE ACQUISITION BY PURCHASE OR CONDEMNATION OF AN EASEMENT ON A PORTION OF THE REAL PROPERTY LOCATED AT 68-74 COMMERCIAL STREET, 76-82 COMMERCIAL STREET, AND 943-965 RAYMOND BOULEVARD (REAR), BLOCK 169.01, LOTS 71 AND 75 AND BLOCK 170, LOT 15, EAST WARD, NEWARK, NEW JERSEY NOW OWNED BY HARTZ RB H LIMITED PARTNERSHIP. | Pass |
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17-0354
| 1 | 6PSF-a | C207-5 Tax Abatement 151-153 Bellair Pl. Block 858 Lot 50.23 | Ordinance | ORDINANCE GRANTING A FIVE (5) YEAR TAX ABATEMENT TO NICHOLAS PAPADAKIS, FOR THE RESIDENTIAL PROPERTY LOCATED AT 151-153 BELLAIR PLACE, FOR PERIOD COMMENCING FROM THE DATE OF ISSUANCE OF CERTIFICATE OF OCCUPANCY AND EXPIRING FIVE (5) YEARS THEREAFTER, PURSUANT TO N.J.S.A. 54:4-3.139 ET SEQ. AND THE REVISED GENERAL ORDINANCES OF THE CITY OF NEWARK, NEW JERSEY, 2000, AS AMENDED AND SUPPLEMENTED (R.O. 10:26-1 ET SEQ., AS AMENDED). (NORTH WARD) | Pass |
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17-0916
| 1 | 6PSF-b | Somerset Brownstones Tax Abatement | Ordinance | AN ORDINANCE AMENDING ORIGINAL ORDINANCE 6PSF-B(S) APRIL 30, 2012, TAX ABATEMENT GRANTED TO SOMERSET BROWNSTONES URBAN RENEWAL ASSOCIATES, LLC, 3 EAST STOW ROAD, MARLTON, NEW JERSEY 08053, PURSUANT TO THE LONG TERM TAX EXEMPTION LAW, TO CHANGE THE ANNUAL SERVICE CHARGE FROM 6.28% OF ANNUAL GROSS REVENUE TO 5% OF ANNUAL GROSS REVENUE FOR AN AFFORDABLE HOUSING PROJECT, INCLUDING, BUT NOT LIMITED TO THE CONSTRUCTION OF FOUR (4) THREE-STORY BROWNSTONE-STYLE TOWNHOMES, CONTAINING A TOTAL OF APPROXIMATELY SIXTY (60) RENTAL HOUSING UNITS, LOCATED AT 25-49 SOMERSET STREET AND IDENTIFIED ON THE CITY’S TAX MAPS AS BLOCK 2556, LOT 1.02 (CENTRAL WARD) | Pass |
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17-0965
| 1 | 7R1-a | Nursing Services | Resolution | Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Bid Contract(s)
Purpose: Nursing Services for Community Health
Description: Provide Nursing Services for the City of Newark
Entity Name(s)/Address(s): National Staffing Associates, Inc., 80 Main Street, Suite 100, West Orange, New Jersey 07052
Contract Amount: Amount not to exceed $1,560,000.00
Funding Source: 2017 Budget/ Department of Health and Community Wellness/ NW026-GLP-Account 46540; NW051-G16-Account 2H6G0; NW011-120-Account 71210
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: Six (6)
Bid received: One (1)
Deferred 7R1-a 101817
Deferred 7R1-a 110117 | Pass |
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17-0998
| 1 | 7R1-b | M& R: Plumbing, Maintenance, Installation | Resolution | Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Bid Contract(s)
Purpose: Plumbing Maintenance, Installation and Repair (Public Works)
Entity Name(s)/Address(s): Martinez Plumbing & Heating, Inc., 76 Preston Road, Colonia, New Jersey 07067
Contract Amount: Amount not to exceed $647,000.00
Funding Source: 2017 Budget/Department of Public Works and Department of Economic & Housing Development/NW011-110-1110-71740-B2017 and NW011-150-1504-71740-B2017
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: Fifteen (15)
Bids Received: Two (2) | Pass |
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17-1317
| 1 | 7R1-c | Water Purification Chemical - Food Grade Granular Salt | Resolution | Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Bid Contract(s)
Purpose: To provide Food Grade Granular Salt for Water Purification
Description: Water Purification Chemical-Food Grade Granular Salt
Entity Name(s)/Address(s): Essex Food Ingredients, Inc., 1600 Lower Road, Linden, New Jersey 07036
Contract Amount: Amount not to exceed $150,000.00
Funding Source: 2017 Budget/Department of Water and Sewer Utilities, Division of Central Purchasing/NW037-750-7502-8323-B2017
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:
1st Advertisement Date February 14, 2017
Bids Solicited: Nine (9)
Bids Received: Zero (0)
2nd Advertisement Date April 4, 2017
Bids Solicited: Twelve (12)
Bids Received: Four (4 | Pass |
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17-1435
| 1 | 7R1-d | Traffic Signal Bases and Poles | Resolution | Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Bid Contract(s)
Purpose: To provide traffic equipment to the City
Description: Traffic Signal Bases and Poles
Entity Name(s)/Address(s): Signal Control Products, Inc., 199 Evans Way, Branchburg, New Jersey 08876
Contract Amount: Amount not to exceed $130,000.00
Funding Source: 2017 Budget/Department of Engineering, Division of Traffic and Signals/NW011-110-1107-83750-B2017
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:
Advertisement Date April 11, 2017
Bids Solicited: Seven (7)
Bids Received: One (1) | Pass |
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17-1450
| 1 | 7R1-e | HVAC, REFRIGERATION AND BOILER SRVICES-STATEWIDE | Resolution | Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Use of State Contract(s) T-1372 and all applicable vendors and dealers
Purpose: HVAC, Refrigeration and Boiler Services
Entity Name(s)/Address(s):
#88691 BSI Inc., T/A Bradley-Sciocchetti, 4420 N. Route 130, Pennsauken, New Jersey 08109
#88697 Core Mechanical, Inc., 7150 N. Park Drive, Suite 400, Pennsauken, New Jersey 08109
#88696 George S. Hall Inc., 4 Gatehall Drive, 2nd Floor, Parsippany, New Jersey 07054
#88689 Limbach Company, LLC., d/b/a Williard Limbach, 5 C Chris Court, South Brunswick, New Jersey 08810
Contract Amount: Amount not to exceed $150,000.00 for all vendors combined
Funding Source: 2017 Budget/Department of Water and Sewer Utilities, Division of Central Purchasing/NW037-750-7502-7165-B2017
Contract Period: Upon approval by Municipal Council through February 28, 2018 inclusive of extensions by the State
Contract Basis: ( ) Bid (X) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open | Pass |
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17-1084
| 1 | 7R1-f | VEHICLES, AUTOMOBILES, SEDANS/CROSSOVER | Resolution | Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Use of State Contract(s) T-0099 Vehicles, Automobiles, Sedans/Crossover
Purpose: Purchase Three (3) 2017 Dodge Journey 4dr FWD SE Vehicles
Entity Name(s)/Address(s): Hertrich Fleet Services, 1427 Bay Road, Milford, Delaware 19963
Contract Amount: Amount not to exceed $53,997.00
Funding Source: City Budget Department of Water and Sewer Utilities Fund: NW037-750-7505-94330-B2017; NW037-755-7555-94330-B2014
Contract Period: Upon approval by Municipal Council - upon delivery not to exceed June 8, 2018
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:
This is a one-time purchase and the Purchase Orders and the resolution are the contracts. | Pass |
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17-1418
| 1 | 7R1-g | Automotive Cleaners and Fluids | Resolution | Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Bid Contract(s)
Purpose: To provide automotive cleaners and fluids to the City
Description: Automotive Cleaners and Fluids
Entity Name(s)/Address(s):
1.Air Brake and Equipment, 225 Route 22 West, Hillside, New Jersey 07205
2.David Weber Oil Co., 601 Industrial Road, Carlstadt, New Jersey 07072
3.Samuels, Inc. T/A Buy Wise Auto Parts, 2091 Springfield Avenue, Vauxhall, New Jersey 07088
4.Superior Distributors Company, Inc., 4 Midland Avenue, Elmwood Park, New Jersey 07407
Contract Amount: Amount not to exceed $70,000.00
Funding Source: 2017 Budget/Departments of Public Works and Water and Sewer Utilities
Account Code Lines:
NW011-060-0605-83620-B2017-Public Works/Sanitation &Demolition
NW011-060-0603-83620-B2017-Public Works/Parks and Grounds
NW011-060-0102-83550-B2017-Public Works/Motors
NW011-060-0102-83620-B2017-Public Works/Motors
NW037-750-7502-83630-B2017-Water and Sewer Utilities
Contract Period: To be establishe | Pass |
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17-1493
| 1 | 7R1-h | Medical x-ray services amending resolution | Resolution | Dept/ Agency: Administration/Division of Central Purchasing
Action: (X) Ratifying (X) Authorizing (X) Amending
Type of Service: Bid Contract(s)
Purpose: Increase Funds to Pay Overage Fees Spent on Medical X-Ray Services for the Federally Qualified Health Centers
Description: Medical X-Ray Services
Entity Name(s)/Address(s): University Radiology at Trinitas, LLC., 415 Morris Avenue, Elizabeth, New Jersey 07208
Contract Amount: Amount not to exceed $159,747.00
Funding Source: 2017 Budget/ Department of Health and Community Wellness/Grant
Account Code Line:
Business Unit NW 026;Dept. ID GLP; Account # 46540; B2017
Contract Period: May 15, 2015 through May 14, 2017
Contract Basis: (X) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale ( ) Grant ( ) Sub-recipient (X) n/a
Additional Information:
Original contract of $100,000.00 increased by $59,747.00 for a total contract amount of $159,747.00 | Pass |
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17-1502
| 1 | 7R1-i | Extension Resolution Medical X-Ray E2017-13 | Resolution | Dept/ Agency: Administration/Division of Central Purchasing
Action: (X) Ratifying (X) Authorizing ( ) Amending
Type of Service: Extension of Emergency Contract #E2017-13
Purpose: To provide X-ray Services for patients receiving medical care in Federally Qualified Health Centers
Entity Name: University Radiology Group PC/University Radiology at Trinitas, LLC
Entity Address: 415 Morris Avenue, Elizabeth, New Jersey 07208
Contract Amount: $10,000.00 a month for nine (9) months for a total amount not to exceed $90,000.00
Funding Source: 2017 Budget/ Department of Health and Community Wellness/Grant
Contract Period: August 15, 2017 through May 14, 2018
Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale ( ) Grant ( ) Sub-recipient (X) n/a
Additional Information:
Partial Certification of Funds in the amount of $45,000.00 | Pass |
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17-1115
| 1 | 7R2-a | Newark Developers | Resolution | Dept/ Agency: Economic and Housing Development
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Private Sale/Redevelopment
Purpose: Rehabilitate property as rental or for-sale housing
Entity Name: Newark Developers, LLC.
Entity Address: 7312 Cottage Avenue, North Bergen, New Jersey 07047
Sale Amount: $17,296.00
Cost Basis: (X) $4.00 PSF ( ) Negotiated ( ) N/A ( ) Other:
Assessed Amount: $111,000.00
Appraised Amount: $0.00
Contract Period: To commence within three (3) months and be completed within twelve (12) months from the transfer of ownership by the City
Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
(X) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a
List of Property:
(Address/Block/Lot/Ward)
245-247 Avon Avenue/Block 2625/Lot 12/South Ward
Additional Information:
Total Square Footage = 4,324 X $4.00 = $17,296.00
Sale at prices set forth by Ordinance 6 | Pass |
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17-1676
| 1 | 7R6-a | Added Starter - Critchley | Resolution | Dept/ Agency: Law
Action: (X) Ratifying (X) Authorizing ( ) Amending
Type of Service: Professional Services Contract
Purpose: Special Counsel
Entity Name: Critchley, Kinum & DeNoia, LLC.
Entity Address: 75 Livingston Avenue, Suite 303, Roseland, New Jersey 07068
Contract Amount: Amount not to exceed $125,000.00
Funding Source: 2017 and 2018 Law Department Budgets
Contract Period: August 30, 2017 through August 29, 2018
Contract Basis: ( ) Bid ( ) State Vendor (X) Prof. Ser. ( ) EUS
( ) Fair & Open (X) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a
Additional Information: | Pass |
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17-1749
| 1 | 7R7-a | Resolution: Indigenous Peoples' Day | Resolution | Dept/ Agency: Office of the Mayor
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Declaration by the Mayor
Purpose: Declaration that the second Monday in October as Indigenous Peoples’ Day in the City of Newark and replacing Columbus Day with Indigenous Peoples’ Day
Additional Information:
Failed 7R7-a (as) 100417 | Pass |
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17-1772
| 1 | 7R8-a | | Resolution | RECOGNIZING & COMMENDING
Sponsored by President Mildred C. Crump
1. Mr. Carl J. Kotowski, on his retirement from the SAC, Drug Enforcement Administration, New Jersey Division, on October 25, 2017.
2. Mrs. Viola Mae Morris, on her 100th Birthday Celebration, held Sunday, October 8, 2017.
3. Honorees at the City of Newark’s Annual Hispanic Month Breakfast on Friday, October 13, 2017.
Sponsored by Council Member Augusto Amador
4. Mrs. Sara Galarraga
5. Mrs. Ines Paz
6. Mrs. Loly Ordoñez.
7. Fr. Luis Vargas, T.O.R.
8. Fr. Lucio Nontol, T.O.R.
Sponsored by Council Member John Sharpe James
9. Mr. Alvin “Al” Attles, Warriors Legend and Community Ambassador.
Sponsored by Council Member Luis A. Quintana
10. Mr. Jose L. Linares, a great humanitarian.
. | Pass |
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17-1774
| 1 | 7R8-b | | Resolution | EXPRESSING PROFOUND SORROW AND REGRET
Sponsored by President Mildred C. Crump
1. Mr. Michael Pastore and Mrs. Maryann Pastore, Parents of Newark Police Lieutenant Joseph J. Pastore.
Sponsored by Council Member John Sharpe James
2. Ms. Dolores Watts-Williams. | Pass |
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17-1817
| 1 | 7R8-c | George "Buddy Gee" Branch Way-GCJ | Resolution | Dept/ Agency: Offices of Municipal Council/City Clerk
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Ceremonial Street Designation
Honoree: George “Buddy Gee” Branch
Date(s): Saturday, October 21, 2017
Official Street Name(s): Spruce Street and Irvine Turner Boulevard
Ceremonial Intersection Name: George “Buddy Gee” Branch Way
Sponsor: Council Member Gayle Chaneyfield Jenkins
Additional Information: | Pass |
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17-0609
| 1 | 7R9-a | 2016 Body Worn Camera Grant | Resolution | Dept/ Agency: Public Safety/ Division of Police
Action: (X) Ratifying (X) Authorizing ( ) Amending
Type of Service: Application/Acceptance of Grant Funds
Purpose: Funding to purchase body worn cameras
Entity Name: United States Department of Justice - Bureau of Justice Assistance
Entity Address: 810 7th Street, NW Washington, DC 20531
Grant Amount: $372,500.00
Funding Source: United States Department of Justice - Bureau of Justice Assistance
Total Project Cost: $745,000.00
City Contribution: $372,500.00
Other Funding Source/Amount: $0.00
Contract Period: October 1, 2016 through September 30, 2018 (or until all grant funds are expended)
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:
The City is providing half of the funding, or $372,500.00, of the total project cost. | Pass |
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17-1490
| 1 | 7R9-b | Correction of Grant Award | Resolution | Dept/ Agency: Public Safety/ Division of Fire
Action: (X) Ratifying (X) Authorizing (X) Amending
Type of Service: Amending Resolution # 7R9-a adopted on December 21, 2016
Purpose: To correct the amount of the grant award
Entity Name: City of Newark, Department of Public Safety/Fire Division
Entity Address: 920 Broad Street, Newark, New Jersey 07101
Grant Amount: $5,857,236.00
Funding Source: United States Department of Homeland Security/Federal Emergency Management Agency, (FEMA) 2015 SAFER Grant
Total Project Cost: $5,857,236.00
City Contribution: $0.00
Other Funding Source/Amount: $0.00
Contract Period: February 11, 2017 through February 10, 2019
Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale (X) Grant ( ) Sub-recipient ( ) n/a
Additional Information: | Pass |
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17-1464
| 1 | 7R12-a | Utility Engineering -Intersection Improvement Program | Resolution | Dept/ Agency: Water and Sewer Utilities
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Intergovernmental Agreement
Purpose: Utility Engineering and Construction Agreement Intersection Improvement Program, Contract 2017-1, UECA-08,UPC Code 173010
Entity Name: New Jersey Department of Transportation
Entity Address: Post Office Box 600, Trenton, New Jersey 08625-0600
Contract Amount: $0.00
Funding Source: New Jersey Department of Transportation
Contract Period: Until Completion of State Project
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:
No municipal funds are required or will be spent under this agreement | Pass |
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17-1769
| 1 | 7R2b(as) | Public Real Estate Auction, November 2, 2017 | Resolution | Dept/ Agency: Economic and Housing Development
Action: ( ) Ratifying (X) Authorizing (X) Amending
Type of Service: Public Real Estate Auction
Purpose: Amendment to Exhibit A and date of auction, adopted on September 7, 2017 as Resolution 7R2-g(as), to sell real estate property not needed for public use.
Date of Auction: November 2, 2017
Location of Auction: Newark Symphony Hall, 1020 Broad Street, Newark, New Jersey 07102
Cost Basis: ( ) PSF ( ) Negotiated ( ) N/A (X) Other:
Contract Basis: (X) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale ( ) Grant ( ) Sub-recipient (X) n/a
List of Property: Refer to Resolution, Exhibit A
Additional Information:
Resolution 7R2-g (as) adopted on September 7, 2017 authorized the sale of fifty-eight (58) City-owned properties at public real estate auction on September 28, 2017.
Fifty-Three (53) properties as listed on attached Amended Exhibit A to be considered for auction on November 2, 2017. | Pass |
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17-1831
| 1 | 7R6b(as) | United Airlines Gift | Resolution | Dept/ Agency: Law
Action: (X) Ratifying (X) Authorizing ( ) Amending
Type of Service: Accepting a Gift
Gift: Roundtrip tickets for eight (8) seats aboard a flight from Newark Airport to San Juan, Puerto Rico, and cargo space on the same flight adequate in size to accommodate fourteen (14) or more pallets.
Purpose: To support the efforts of the Hispanic Law Enforcement Society of Essex County, and also the efforts of other members of the City’s Department of Public Safety, to deliver desperately needed essential supplies to the residents of Puerto Rico, which was devastated by Hurricane Maria on or about September 22, 2017.
Entity Name: United Airlines, Inc.
Entity Address: 233 S. Wacker Drive, Chicago, Illinois 60606
Gift Value: Approximately $17,503.81
City Contribution: $0.00
Other Funding Source/Amount: $0.00
Contract Period: N/A
Additional Information:
Gift value was unknown at the time this Resolution was initially entered into Legistar; once the gift value has been determined, it will be entered into this Resolution du | Pass |
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17-1801
| 1 | 7R8d(as) | walk for the curee rescheduled AA | Resolution | Dept/ Agency: Offices of Municipal Council/City Clerk
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Hold Harmless and Indemnification Agreement
Purpose: 6th Annual Ironbound Walk for the Cure and Health Fair
Entity Name: Newark Public Schools
Entity Address: 2 Cedar Street, Newark, New Jersey 07102
Event Location: East Side High School, 238 Van Buren Street, Newark, New Jersey 07105
Event Date(s): Sunday, October 22, 2017 (Rain date, October 29, 2017)
Event Time: 10:00 A.M. until 1:00 P.M.
Additional Information:
Sponsor: Council Member Augusto Amador | Pass |
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17-1791
| 1 | 7R8e(as) | halloween dog walk AR | Resolution | Dept/ Agency: Offices of Municipal Council/City Clerk
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Hold Harmless and Indemnification Agreement
Purpose: Halloween Dog Walk Event
Entity Name: Essex County Department of Parks, Recreation and Cultural Affairs
Entity Address: 115 Clifton Avenue, Newark, New Jersey 07104
Event Location: Branch Brook Park (Cherry Blossom Welcome Center), Newark, New Jersey 07104
Event Date(s): Saturday, October 28, 2017
Event Time: 8:30 A.M. until 1:00 P.M.
Additional Information:
Sponsor: Council Member Anibal Ramos, Jr. | Pass |
Not available
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17-1130
| 1 | 8.-a | C207-5 Yrs. Tax Abatement 137 Bellair Place Block 858 Lot 50.18 | Ordinance | ORDINANCE GRANTING A FIVE (5) YEAR TAX ABATEMENT TO ISMAEL MALOON, FOR THE RESIDENTIAL PROPERTY LOCATED AT 137 BELLAIR PLACE, FOR PERIOD COMMENCING FROM THE DATE OF ISSUANCE OF CERTIFICATE OF OCCUPANCY AND EXPIRING FIVE (5) YEARS THEREAFTER, PURSUANT TO N.J.S.A. 54:4-3.139 ET SEQ. AND THE REVISED GENERAL ORDINANCES OF THE CITY OF NEWARK, NEW JERSEY, 2000, AS AMENDED AND SUPPLEMENTED (R.O. 10:26-1 ET SEQ., AS AMENDED). (NORTH WARD) | Pass |
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17-1537
| 1 | 8.-b | Lease Agreement with Helo Holdings for Police Helicopter | Ordinance | ORDINANCE RATIFYING AND AUTHORIZING THE EXECUTION OF A LEASE AGREEMENT BETWEEN HELO HOLDINGS, INC. (LANDLORD), AND THE CITY OF NEWARK DEPARTMENT OF PUBLIC SAFETY (TENANT), FOR THE LEASING OF A PORTION OF A HANGAR AT LANDLORD’S HHI HELIPORT, PURSUANT TO N.J.S.A. 40A:12-3, FOR THE PURPOSE OF STORING THE POLICE DIVISION HELICOPTER KNOWN AS ABLE-1, FOR THE PERIOD OF JANUARY 1, 2017 TO DECEMBER 31, 2017, FOR THE TOTAL ANNUAL SUM OF $7,200.00 PLUS MONTHLY COSTS FOR UTILITIES. | Pass |
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17-1583
| 1 | 8.-c(as) | Ordinance Amending Title II, Chapter 10 - Urban Homestead Program | Ordinance | ORDINANCE AMENDING ORDINANCE 6S&Fe, SEPTEMBER 16, 1998, DEPARTMENT OF ECONOMIC AND HOUSING DEVELOPMENT, DIVISION OF PROPERTY MANAGEMENT, BY REVISING THE SELECTION CRITERIA AND PROGRAM REGULATIONS FOR PARTICIPATION IN THE URBAN HOMESTEAD PROGRAM. | Pass |
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17-1866
| 1 | 7M-a. | | Motion | A motion to convey sincere and heartfelt condolences to the family of Steven McGoonie. | Pass |
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17-1867
| 1 | 7M-b. | | Motion | A motion requesting that the City Clerk’s Office send letters to the Department of Public works and the Department of Health and Community Wellness requesting that their departments provide a copy of the plan for snow removal and the code blue warming station plan. | Pass |
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17-1868
| 1 | 7M-c. | | Motion | A motion requesting that the City Clerk’s Office send a letter to the Department of Transportation requesting that the following exits/entrance ramps be cleaned. There are also indications of illegal dumping in these areas: First Street and the underpass at Orange Street and Second Street; All exits leading into Newark, especially Route 21. | Pass |
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17-1869
| 1 | 7M-d. | | Motion | A motion requesting the City Clerk’s Office send a letter to New Jersey Transit concerning the filth of the bus shelters and requesting they have the vendor that maintains the shelters clean inside and around the perimeter. | Pass |
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17-1870
| 1 | 7M-e. | | Motion | A motion requesting the City Clerk’s Office send a letter to the Division of Animal Control expressing the need to bait in the vicinity of Park Avenue, Stone Street and Bloomfield Avenue. The rodents in the area are out of control. | Pass |
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17-1871
| 1 | 7M-f. | | Motion | A motion requesting that the City Clerk’s Office coordinate a meeting of the Public Safety Committee with the Director of Public Safety to discuss the new class of recruits currently training in Sea Girt. | Pass |
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17-1872
| 1 | 7M-g. | | Motion | A motion requesting once again that the Department of Public Safety aggressively ticket all vehicles, especially tractor trailers, illegally parked on Passaic Street, in addition to towing the abandoned camper. | Pass |
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17-1873
| 1 | 7M-h. | | Motion | A motion requesting the City Clerk’s Office send a letter to the Newark Parking Authority requesting that their office show restraint when ticketing commercial vehicles that are parked on Ferry Street. | Pass |
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17-1874
| 1 | 7M-i. | | Motion | A motion requesting that the City Clerk’s Office coordinate a meeting of the Homeless/Penn Station Group organized to address the homeless problem at Penn Station. | Pass |
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17-1875
| 1 | 7M-j. | | Motion | A motion expressing a sincere get well message to Mr. Willie Martin and Ms. Shirley burns, long-time community activists and senior advocates, and wishing them a speedy and healthy recovery. | Pass |
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17-1885
| 1 | 7M-k. | | Motion | A motion requesting the status of the Municipal Council’s previous request, urging the Department of Public Safety to conduct active shooter drills, as well as fire evacuation exercises, at the following municipal properties: City Hall, 31 Green Street (Municipal Courts) and the Health Department (110 William Street). | Pass |
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