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18-0623
| 1 | 5.-a | | Report | Office of the City Clerk, Records Management Unit, Room 415, Monthly Financial Report, March 2018 | Pass |
Not available
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18-0678
| 1 | 5.-b | | Report | Joint Meeting of Essex & Union Counties, Minutes, February 15, 2018 | Pass |
Not available
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18-0679
| 1 | 5.-c | | Report | Newark Central Planning Board, Special Public Hearing Minutes, March 26, 2018 | Pass |
Not available
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18-0680
| 1 | 5.-d | | Report | Newark Board of Adjustment Regular and Special Hearing Minutes, February 1, 2018, March 8, 2018, March 15, 2018, March 22, 2018 and April 5, 2018 | Pass |
Not available
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18-0682
| 1 | 5.-e | | Report | Newark Public Library, Board of Trustees Meeting Minutes, November 28, 2017, January 23, 2018 | Pass |
Not available
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18-0683
| 1 | 5.-f | | Report | JS 2002 Urban Renewal, L.P., Financial Statements, December 31, 2017 and 2016 | Pass |
Not available
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18-0684
| 1 | 5.-g | | Report | Hayes Associates 2003 Urban Renewal, L.P., Financial Statements, December 31, 2017 and 2016 | Pass |
Not available
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18-0685
| 1 | 5.-h | | Report | Prince 2004 Associates, L.P., Financial Statements, December 31, 2017 and 2016 | Pass |
Not available
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18-0686
| 1 | 5.-i | | Report | Spruce 2005 Urban Renewal, L.P., Financial Statements, December 31, 2017 and 2016 | Pass |
Not available
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18-0687
| 1 | 5.-j | | Report | Stella 2004 Urban Renewal, L.P., Financial Statements, December 31, 2017 and 2016 | Pass |
Not available
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18-0688
| 1 | 5.-k | | Report | Ballantine Manor Urban Renewal, L.P., Financial Statements, December 31, 2017 and 2016 | Pass |
Not available
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18-0689
| 1 | 5.-l | | Report | Joint Meeting of Essex & Union Counties, 2017 Annual Operational Report, 2017 Annual User Charge Apportionment Report and 2017 Surplus Schedule Allocation | Pass |
Not available
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18-0690
| 1 | 5.-m | | Report | North Jersey District Water Supply Commission, Public Commission Meeting Minutes, March 28, 2018 | Pass |
Not available
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18-0691
| 1 | 5.-n | | Report | Newark Landmarks & Historic Preservation Commission, Regular Public Meeting Minutes, April 4, 2018 | Pass |
Not available
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18-0216
| 1 | 6PSF-a | | Ordinance | ORDINANCE RATIFYING AND AUTHORIZING THE DIRECTOR OF THE DEPARTMENT OF RECREATION, CULTURAL AFFAIRS AND SENIOR SERVICES ON BEHALF OF THE CITY OF NEWARK (LESSOR) TO ENTER INTO AND EXECUTE A LEASE AGREEMENT WITH THE PUERTO RICAN DAY PARADE, INC., (LESSEE) FOR THE PROPERTY LOCATED AT 201 BLOOMFIELD AVENUE, NEWARK, NEW JERSEY 07104, (BLOCK 536, LOT 1), FOR A PERIOD OF ONE (1) YEAR COMMENCING ON MARCH 1, 2018 AND TERMINATING ON FEBRUARY 28, 2019, FOR THE SUM OF ONE DOLLAR AND ZERO CENTS ($1.00), AND WITH FIVE (5) ONE (1) YEAR OPTIONS TO RENEW, SUBJECT TO MUNICIPAL COUNCIL APPROVAL. | Pass |
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17-1811
| 1 | 6PSF-b | Unversity Hospital (UH) 140 Bergen Street | Ordinance | AN ORDINANCE RATIFYING AND AUTHORIZING THE EXECUTION OF A LEASE AGREEMENT BETWEEN UNIVERSITY HOSPITAL (UH), A BODY CORPORATE AND POLITIC OF THE STATE OF NEW JERSEY (LANDLORD), AND THE CITY OF NEWARK, DEPARTMENT OF HEALTH AND COMMUNITY WELLNESS (TENANT), FOR THE LEASING OF THE PREMISES COMMONLY KNOWN AS 140 BERGEN STREET (CENTRAL WARD) BLOCK 211, LOT 1, PORTION OF LEVEL E, FOR THE PERIOD OF MARCH 1, 2017 THROUGH FEBRUARY 28, 2018, THE SUM OF $147,326.17, FOR USE AS AN AMBULATORY CARE FACILITY. | Pass |
Video
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17-2216
| 1 | 6PSF-c | Ordinance Amending Title XLI Land Use Procedures Escrow Fees for Redevelopment Agreements | Ordinance | AN ORDINANCE AMENDING AND SUPPLEMENTING TITLE XLI, ZONING AND LAND USE REGULATIONS, CHAPTER 19, ESCROW FEES FOR REDEVELOPMENT MATTERS, OF THE REVISED GENERAL ORDINANCES OF THE CITY OF NEWARK, NEW JERSEY, 2000, AS AMENDED AND SUPPLEMENTED, BY AMENDING THE PREVIOUSLY ESTABLISHED PROCEDURE FOR IMPLEMENTING ESCROW FEES TO DEFRAY COSTS FOR REDEVELOPMENT PROJECTS. | Pass |
Video
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18-0248
| 1 | 6PSF-d | Georgia King Tax Abatement | Ordinance | AN ORDINANCE GRANTING A THIRTY (30) YEAR TAX ABATEMENT TO GK PRESERVATION LLC, 1865 PALMER AVENUE, SUITE 203, LARCHMONT, NEW YORK 10538-1053, FOR A PROJECT TO SIGNIFICANTLY REHABILITATE A FOUR HUNDRED TWENTY-TWO (422) UNIT HOUSING COMPLEX, INCLUDING TWO 18-STORY HIGH RISE BUILDINGS AND 24 TWO AND THREE STORY TOWNHOUSE STYLE BUILDINGS GROUPED IN SIX CLUSTERS, LOCATED AT 200 AND 250 GEORGIA KING VILLAGE, 4-70 LITTLETON AVENUE, 352-374 WEST MARKET STREET AND 17-49 BERGEN STREET AND IDENTIFIED ON THE CITY’S TAX MAPS AS BLOCK 1808, LOT 1, BLOCK 1832, LOT 1, BLOCK 1833, LOTS 1, 60 AND 65 AND BLOCK 1834, LOT 55. (WEST WARD) | Pass |
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18-0514
| 1 | 6PSF-e | Resolution: Parking Prohibited at All Times on Bloomfield Ave (between Lake and North 3rd Street) (North Ward) (AR) | Ordinance | AN ORDINANCE AMENDING SECTIONS 23:5-1, PARKING PROHIBITED AT ALL TIMES; AND 23:5-4, PARKING LIMITED TO ONE (1) HOUR, OF TITLE XXIII, TRAFFIC AND PARKING, CHAPTER 5, PARKING, STOPPING AND STANDING, GENERALLY, OF THE REVISED GENERAL ORDINANCES OF THE CITY OF NEWARK, NEW JERSEY, 2000, AS AMENDED AND SUPPLEMENTED, TO PROHIBIT PARKING ON BLOOMFIELD AVENUE, BOTH SIDES, BETWEEN LAKE STREET AND NORTH THIRD STREET. (NORTH WARD) | Pass |
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18-0290
| 1 | 7R1-a | | Resolution | Dept/ Agency: Administration/Office of the Business Administrator
Action: (X) Ratifying (X) Authorizing ( ) Amending
Type of Service: Contract for Insurance Consulting Service in accordance with requirements of Extraordinary Unspecifiable Service (EUS)
Purpose: Contract for Health Insurance Broker
Entity Name: Frenkel Benefits, LLC.
Entity Address: 210 Hudson Street, Suite 601, Jersey City, New Jersey 07311
Contract Amount: Amount not to exceed $150,000.00
Funding Source: 2018 Budget/ Office of the Business Administrator
Account Code Line: 011-200-2001-60210-B2018
Contract Period: January 5, 2018 through January 4, 2019
Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. (X) EUS
( ) Fair & Open (X) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a
Additional Information:
Exception to Public Bidding: N.J.S.A. 40A:11-5 (m) Insurance which includes brokerage services which shall be in accordance with the requirements of N.J.S.A. 40A:11-5(1) (a) (ii), “Extra | Fail |
Video
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18-0037
| 1 | 7R1-b | 2017-2018 TE#2 TANF and GA/SNAP | Resolution | Dept/ Agency: Administration/Office of Management and Budget
Action: (X) Ratifying (X) Authorizing ( ) Amending
Type of Service: Temporary Emergency Appropriation
Purpose: Temporary Assistance for Needy Families (TANF) and General Assistance/Supplemental Nutrition Assistance Program (GA/SNAP): to provide assistance in job placement for participants and disbursement of Workforce Investment Funds (City-wide)
Funding Source: New Jersey Department of Labor and Workforce Development
Appropriation Amount: $1,113,310.00
Budget Year: 2018
Contract Period: July 1, 2017 through June 30, 2018
Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale (X) Grant ( ) Sub-recipient ( ) n/a
Additional Information:
Funds accepted by Resolution: 7R2-d adopted on April 24, 2018
Operating Agency: Mayor’s Office/One Stop Career Center/Newark Works
Two-Thirds vote of full membership required. | Pass |
Video
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18-0314
| 1 | 7R1-c | TE # 21 Health Center Cluster Homeless-HRSA | Resolution | Dept/ Agency: Administration/Office of Management and Budget
Action: (X) Ratifying (X) Authorizing ( ) Amending
Type of Service: Temporary Emergency Appropriation
Purpose: Health Center Cluster/Homeless (HRSA) Program Grant, which provides medical care, social services, substance abuse and mental health counseling to the homeless population within the City of Newark
Funding Source: U.S. Department of Health and Human Services/ Health Resources and Services Administration
Appropriation Amount: $3,439,697.00
Budget Year: 2018
Contract Period: January 1, 2018 through December 31, 2018
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: 7R5-a for consideration on the May 10, 2018
Operating Agency: Department of Health and Community Wellness
Two-Thirds vote of full membership required. | Pass |
Video
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18-0422
| 1 | 7R1-d | 18-0422 UASI Grant | Resolution | Dept/ Agency: Administration/Office of Management and Budget
Action: (X) Ratifying (X) Authorizing ( ) Amending
Type of Service: Temporary Emergency Appropriation
Purpose: To enhance the City of Newark and the Urban Area Security Initiative region’s ability to build, maintain and sustain national preparedness capabilities related to training, maintenance. (City-wide)
Funding Source: State of New Jersey Office of Homeland Security and Preparedness
Appropriation Amount: $1,722,500.00
Budget Year: 2018
Contract Period: September 1, 2017 through August 31, 2020
Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale (X) Grant ( ) Sub-recipient ( ) n/a
Additional Information:
Funds accepted by Resolution 7R9-c adopted on January 10, 2018
Operating Agency: Department of Public Safety
Two-Thirds vote of full membership required. | Pass |
Video
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18-0459
| 1 | 7R1-e | May 2018 Temporary Budget Extension TE#23 | Resolution | Dept/ Agency: Administration/Office of Management and Budget
Action: (X) Ratifying (X) Authorizing ( ) Amending
Type of Service: Temporary Emergency Appropriation
Purpose: To provide funds for the operating expenses until the adoption of the 2018 Operating Budget for the City of Newark and Department of Water and Sewer Utilities.
Funding Source: City of Newark Budget
Appropriation Amount: $56,108,425.00
Budget Year: 2018
Contract Period: May 1, 2018 through May 31, 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:
Funds accepted by Resolution
Operating Agency: All Departments
Two-Thirds vote of full membership required. | Pass |
Video
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17-2232
| 1 | 7R1-f | Wireless Data Acquistions Alerts NEMA ABCD | Resolution | Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Bid Contract(s)
Purpose: Wireless Data Acquisitions, Alerts and Analytics Systems NEMA ABCD Modem / Cellular
Entity Name(s)/Address(s): Allan Briteway Electrical Utility Contractors, Inc., 130 Algonquin Parkway, Whippany, New Jersey 07981
Contract Amount: $550,000.00
Funding Source: 2017 Budget/Department of Engineering / Traffic and Signals
Account Codes Lines: NW045-17G-17A35-94710-B2017
Contract Period: To be established for a period of two (2) years
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:
1st Advertisement: July 11, 2017
Bids solicited: Four (4)
Bids received: One (1)
2nd Advertisement: October 31, 2017
Bids solicited: Four (4)
Bids received: Two (2) | Pass |
Video
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18-0185
| 1 | 7R1-g | Security Guard Services, Armed | Resolution | Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Bid Contract(s)
Purpose: Armed Security Guards
Description: Provision of Armed Security Guard Services
Entity Name(s)/Address(s): Custom Protective Services, LLC., 360 Lexington Avenue, Suite 201, New York, New York 10017
Contract Amount: Not to exceed $4,800,000.00
Funding Source: 2018 Budget/Department of Public Works
Account Codes Line: NW011-060-0604-71630-B2018
Contract Period: To be established for a period not to exceed two (2) years
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:
1st Advertisement: February 14, 2017
Due Date of March 9, 2017, Cancelled
2nd Advertisement: April 11, 2017
Due Date of April 27, 2017 extended by addendum to May 18, 2017
Bids solicited: Six (6)
Bids received: Three (3) | Pass |
Video
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18-0318
| 1 | 7R1-h | Furniture, Office 7th Precinct | Resolution | Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Bid Contract(s)
Purpose: To provide office furniture to the City
Description: Furniture, Office, 7th Precinct (One-time purchase)
Entity Name(s)/Address(s): Atlas Desk & Office Equipment Corp., 191 Central Avenue, Newark, New Jersey 07103
Contract Amount: $72,402.00
Funding Source: 2018 Budget/Department of Public Safety/Division of Police
Account Code Line: NW011-190-1902-94010-B2018
Contract Period: To be established for a period not to exceed June 30, 2018
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 Purchase Order is the contract
Advertisement Date: February 5, 2018
Bids solicited: Eleven (11)
Bids received: One (1)
Pursuant to N.J.S.A. 40A:11-2(21) the Purchase Order(s) is the contract. | Pass |
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18-0319
| 1 | 7R1-i | One Time Purchase-6th Percinct Furniture | Resolution | Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Bid Contract(s)
Purpose: To provide office furniture to the City
Description: Furniture, Office, 6th Precinct (One-time purchase)
Entity Name(s)/Address(s): Atlas Desk & Office Equipment Corp., 191 Central Avenue, Newark, New Jersey 07103
Contract Amount: $55,452.00
Funding Source: 2018 Budget/Department of Public Safety, Division of Police
Account Code Line: NW011-19091902-94010-B2018
Contract Period: One Time Purchase not to exceed June 30, 2018
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: Eleven (11)
Bids received: One (0)
Pursuant to N.J.S.A. 40A:11-2(21) the purchase order(s) is the contract. | Pass |
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18-0336
| 1 | 7R1-j | Artifical Turf | Resolution | Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Bid Contract(s)
Purpose: Artificial Turf
Description: To Provide Artificial Turf
Entity Name(s)/Address(s): The LandTek Group Inc., 235 County Line Road, Amityville, New York 11701
Contract Amount: Not to exceed $100,000.00 for two (2) years
Funding Source: 2018 Budget/Department of Recreation, Cultural Affairs and Senior Services
Funding Account Codes: NW026-32720-B2018
Contract Period: To be established for a period not exceeding 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: July 25, 2017
Bids solicited: Eight (8)
Bids received: Three (3)
2nd Advertisement: December 5, 2017
Bids solicited: Three (3)
Bid received: Three (3)
Bids rejected: One (1) | Pass |
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18-0376
| 1 | 7R1-k | Rental of Portable Toilets | Resolution | Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Bid Contract(s)
Purpose: To Provide Rental of Portable Toilets
Entity Name(s)/Address(s): Johnny On The Spot, LLC., 3168 Bordentown Avenue, Old Bridge, New Jersey 08857
Contract Amount: $126,400.00
Funding Source: 2018 Budget/ Department of Recreation, Cultural Affairs and Senior Services, Public Safety/ Police, Office of the City Clerk, Public Works/ Sanitation
Account Code Lines: Department of Recreation Cultural Affairs and Senior Services:
NW011, 160, 1601 71288, B2018 - NW011, 160, 1606 & 71280 & 71610, B2018 - NW011, 160, 1608 & 71280 & 71610, B2018 - NW011, 160, 1609 & 71280 & 71610, B2018
Public Safety/ Police: NW011, 190, 1902, 72250, B2018
Office of the City Clerk: NW011, 020, 0201, 72130, B2018
Public Works/ Sanitation: NW011, 060, 0601 & 0603 & 0605, 71610, B2018
Contract Period: The term of the contract will be established for a two (2) year period.
Contract Basis: (X) Bid ( ) State Vendor ( ) Prof. | Pass |
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18-0579
| 1 | 7R1-l | T-0099 VEHICLES, AUTOMOBILES, SEDAN/CROSSOVER (Ford Journey) | 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: To Purchase One (1) 2018 Dodge Journey SE FWD Vehicle
Entity Name(s)/Address(s): Hertrich Fleet Services, 1427 Bay Road, Milford, Delaware 19963
Contract Amount: $17,999.00
Funding Source: 2017 Budget/ Department of Public Works
Account Fund: NW045-17G-17A18-94710-B2017
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
Additional Information:
This is a one-time purchase; the contract comprises the Purchase Order and the resolution. | Pass |
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18-0513
| 1 | 7R2-a | Investigation of Area in Need of Redeveolopment (504-508 & 510-604 Doremus Avenue and 761-785 Wilson Avenue) | Resolution | Dept/ Agency: Economic and Housing Development
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Investigation for Area in Need of Redevelopment
Purpose: Authorizing the Central Planning Board to undertake a preliminary investigation to determine if 504-508 Doremus Avenue, 510-604 Doremus Avenue and 761-785 Wilson Avenue and identified on the Official Tax Map of the City of Newark as Block 5070, Lots 25, 41 and 45 are a Non-Condemnation Redevelopment Area as defined under the Local Redevelopment and Housing Law (the “LRHL”), under N.J.S.A. 40A:12A-1 et seq.
List of Property:
(Address/Block/Lot/Ward)
504-508 Doremus Avenue/Block 5070/Lot 25/East Ward
510-604 Doremus Avenue/Block 5070/Lot 41/East Ward
761-785 Wilson Avenue/Block 5070/Lot 45/East Ward
Additional Information:
Deferred 7R2-i (as) 042418 | Pass |
Video
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18-0192
| 1 | 7R2-b | Referral of Proposed South Bergen Redevelopment Plan | Resolution | Dept/ Agency: Economic and Housing Development
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Referral of Proposed South Bergen Redevelopment Plan to Central Planning Board
Purpose: Requesting that the Central Planning Board consider a First Amendment to the South Bergen Redevelopment Plan, pursuant to N.J.S.A. 40A:12A-7(f)
Name of Plan: South Bergen Redevelopment Plan
(Address/Block/Lot/Ward)
Additional Information:
Ordinance 6PSF-b adopted on January 5, 2017 | Pass |
Video
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18-0478
| 1 | 7R2-c | Area in Need of Redevelopment | Resolution | Dept/ Agency: Economic and Housing Development
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Investigation for Area in Need of Redevelopment
Purpose: Central Planning Board to determine if area is in
need of redevelopment
List of Property:
(Address/Block/Lot/Ward)
85-101 Jackson Street/Block 1990/Lot 35/East Ward
Additional Information:
This is an amendment to Resolution 7R2-d adopted on March 7, 2018
Deferred 7R2-c 051018 | Pass |
Video
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17-1634
| 1 | 7R2-d | Scott Towers | Resolution | Dept/ Agency: Economic and Housing Development
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Private Sale/Redevelopment
Purpose: Construct approximately 90 units of affordable and market rate housing with thirty-five (35) parking spaces and one (1) commercial/retail space
Entity Name: AC and J Restoration Group, Corporation
Entity Address: 836 South 19th Street, Newark, New Jersey 07108-0710
Sale Amount: $200,000.00
Cost Basis: ( ) $15.00 PSF (X) Negotiated ( ) N/A ( ) Other:
Assessed Amount: $635,400.00
Appraised Amount: $330,000.00
Contract Period: To commence within three (3) months and be completed within twenty (24) 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)
333 Mulberry Street/Block 884/Lot 18/Central Ward
337 | Pass |
Video
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17-1936
| 1 | 7R2-e | National Career Institute | Resolution | Dept/ Agency: One Stop Career Center-NewarkWORKS
Action: (X) Ratifying (X) Authorizing ( ) Amending
Type of Service: Professional Service Contract
Purpose: To train adult and dislocated workers, clients in HVAC land II, General Construction, and Billing Coding.
Entity Name: National Career Institute
Entity Address: 134 Evergreen Place, East Orange, New Jersey 07018
Contract Amount: $90,000.00
Funding Source: State of New Jersey Department of Labor and Workforce Development
Contract Period: July 1, 2017 through June 30, 2018
Contract Basis: ( ) Bid ( ) State Vendor (X) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale (X) Grant ( ) Sub-recipient ( ) n/a
Additional Information:
Newark WIOA Adult and Dislocated Worker Grant to be fully expended by June 30, 2019 | Pass |
Video
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18-0291
| 1 | 7R2-f | Reentry Services | Resolution | Dept/ Agency: One Stop Career Center-NewarkWORKS
Action: (X) Ratifying (X) Authorizing ( ) Amending
Type of Service: Contract with Sub-recipient
Purpose: To provide a screening tool to identify the highest risk offenders who are released to Newark and to evaluate the NRI program
Entity Name: Rutgers University Newark
Entity Address: 249 University Avenue, Newark, New Jersey 07102
Contract Amount: $361,195.00
Funding Source: Sub-recipient of grant from the United States Department of Justice awarded to the City of Newark
Contract Period: October 1, 2017 through September 30, 2019
Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale ( ) Grant (X) Sub-recipient ( ) n/a
Additional Information:
Funds accepted by Resolution: 7R2-f adopted on January 24, 2018 | Pass |
Video
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18-0341
| 1 | 7R4-a | Financial Advisory Services | Resolution | Dept/ Agency: Finance
Action: (X) Ratifying (X) Authorizing ( ) Amending
Type of Service: Professional Service Contract
Purpose: Financial Advisory Services
Entity Name: NW Financial Group, LLC.
Entity Address: 2 Hudson Place, 3rd Floor, Hoboken, New Jersey 07030
Contract Amount: Amount not to exceed $350,000.00
Funding Source: Bond Proceeds
Contract Period: January 1, 2018 through December 31, 2018
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: | Pass |
Video
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18-0436
| 1 | 7R4-b | Stipulation of Settlement for Tax Appeal January 2018 | Resolution | Dept/ Agency: Finance
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Purpose: Stipulation of Settlements for Tax Appeals
List of Property:
(Tax Payer/Address/Block/Lot/Ward/Assmnt./Year/Refund Amount)
2 Gateway Center Partners LLC & Gat/151/120/283-299 Market Street/East/
$103,950,000/2013/-$173,036.94
2 Gateway Center Partners LLC & Gat/151/120/283-299 Market Street/East/
$97,026,900/2014/-$396,394.63
2 Gateway Center Partners LLC & Gat/151/120/283-299 Market Street/East/
$92,132,000/2015/-$94,902.12
2 Gateway Center Partners LLC & Gat/151/120/283-299 Market Street/East/
$93,173,000/2016/-$62,848.80
2 Gateway Center Partners LLC & Gat/151/120/283-299 Market Street/East/
$84,159,300/2017/-$295,520.08
Lichter Gateway IV L/151/121/241-263 Market Street/East/$32,998,600/2012/
-$138,166.30
Lichter Gateway IV L/151/121/241-263 Market Street/East/$46,050,000/2013/
-$133,068.09
Lichter Gateway IV L/151/121/241-263 Market Street/East/$41,550,300/2014/
-$279,272.96
Lichter Gateway IV L/151/121/241-263 Market Street/East/$40,971,600/2015/
-$146,866.66
Lichter Gateway IV L/151/ | Pass |
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18-0296
| 1 | 7R5-a | Resolution: Apply/Accept HRSA Grant Funds for the FQHC (2018) | Resolution | Dept/ Agency: Health and Community Wellness
Action: (X) Ratifying (X) Authorizing ( ) Amending
Type of Service: Application/Acceptance of Grant Funds
Purpose: To Provide Medical Care and Supportive Services to the City of Newark and Surrounding Areas
Entity Name: United States Department of Health and Human Services/Health Resources and Services Administration
Entity Address: Hubert H. Humphrey Building, 200 Independence Avenue, S.W, Washington, D.C. 20201
Grant Amount: $3,439,697.00
Funding Source: United States Department of Health and Human Services/Health Resources and Services Administration
Total Project Cost: $0.00
City Contribution: $0.00
Other Funding Source/Amount: $0.00
Contract Period: January 1, 2018 through December 31, 2018
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 |
Video
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18-0201
| 1 | 7R5-b | Resolution: Greenway EHS, Inc., (2018) | Resolution | Dept/ Agency: Health and Community Wellness
Action: (X) Ratifying (X) Authorizing ( ) Amending
Type of Service: Contract for the support, maintenance, and upgrade of proprietary hardware and software
Purpose: To provide System Support, Maintenance and Enhancement of Proprietary Practice-Management Computer Hardware and Software
Entity Name: Greenway EHS, Inc.
Entity Address: One Metroplex Drive, Birmingham, Alabama 35209
Contract Amount: Amount Not to Exceed $480,000.00
Funding Source: 2018 Budget/Department of Health and Community Wellness
Contract Period: January 2, 2018 through December 31, 2018
Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
(X) Fair & Open ( ) No Reportable Contributions ( ) RFP (X) RFQ
( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a
Additional Information: | Pass |
Video
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17-1641
| 1 | 7R6-a | Workers Compensation Settlement - Jaylin Nolton, et al. | Resolution | Dept/ Agency: Law
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Purpose: Settlement of Workers' Compensation Claim
C.P. Nos.: 2008-33747; 2008-30062; 2008-30057; 2013-21201
Claimants: Jaylin Nolton, Malani Nolton, Kayla Nolton, and Gail Nolton
Claimant's Attorney: David A. Bolson, Esq., Michael Glassman, Esq., Rothenberg, Rubenstein, Berliner & Shinrod, LLC.
Attorney's Address:
1.David A. Bolson, Esq., 76 South Orange Avenue, South Orange, New Jersey 07079
2.Rothenburg, Rubenstein, Berliner & Shinrod, LLC., 70 South Orange Avenue, Suite 205, Livingston, New Jersey 07039
3.Michael Glassman, Esq. 20 N. Park Place, Suite 200A, Morristown, New Jersey 07960
Settlement Amount: $333,024.21
Funding Source: Insurance Fund Trust
Additional Comments:
This settlement resolves four dependency claims brought by the decedent Fire Fighter’s heirs.
Invitation: Acting Corporation Counsel | Pass |
Video
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17-2188
| 1 | 7R6-b | Workers Compensation Settlement - Michael Kormash | Resolution | Dept/ Agency: Law
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Purpose: Settlement of Workers' Compensation Claim
C.P. No.: 2014-33853
Claimant: Michael Kormash
Claimant's Attorney: Stark & Stark
Attorney's Address: P.O. Box 5315, Princeton, New Jersey 08543
Settlement Amount: $22,970.00
Funding Source: Insurance Trust Fund
Additional Comments:
Invitation: Acting Corporation Counsel | Pass |
Video
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17-2204
| 1 | 7R6-c | Workers Compensation Settlement - Miguel Ramos | Resolution | Dept/ Agency: Law
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Purpose: Settlement of Workers' Compensation Claim
C.P. No.: 2010-2055
Claimant: Miguel Ramos
Claimant's Attorney: Menz and Luxenberg, Esqs.
Attorney's Address: 3176 Route 27, Suite 1D, Kendall Park, New Jersey 08824
Settlement Amount: $102,935.25
Funding Source: Insurance Fund Commission
Additional Comments:
Invitation: Acting Corporation Counsel | Pass |
Video
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18-0191
| 1 | 7R6-d | Medvin & Elberg Professional Service | Resolution | Dept/ Agency: Law
Action: (X) Ratifying (X) Authorizing ( ) Amending
Type of Service: Professional Services Contract
Purpose: Special Tax Counsel
Entity Name: Medvin & Elberg
Entity Address: One Gateway Center, Sixth Floor, Newark, New Jersey 07102-5324
Contract Amount: $150,000.00
Funding Source: 2018 Budget/Law Department
Contract Period: September 2, 2017 through September 1, 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 |
Video
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18-0320
| 1 | 7R6-e | Michael Armstrong & Associates First Amendment to the Agreement to Provide Legal Services | Resolution | Dept/ Agency: Law
Action: (X) Ratifying (X) Authorizing (X) Amending
Type of Service: Professional Services Contract
Purpose: First Amendment to the Agreement to Provide Legal Services as Litigation Defense to Increase Contract Amount by $42,000.00
Entity Name: Michael A. Armstrong & Associates, LLC.
Entity Address: 79 Bainbridge Lane, Willingboro, New Jersey 08046
Contract Amount: $117,000.00
Funding Source: 2017 Budget/Law Department
Contract Period: January 1, 2017 through December 31, 2017
Contract Basis: ( ) Bid ( ) State Vendor (X) Prof. Ser. ( ) EUS
(X) Fair & Open (X) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a
Additional Information:
Contract Awarded by Resolution 7R6-n adopted on January 5, 2017 for $75,000.00; Increasing Contract Amount by $42,000.00, for a Total Contract Amount Not to Exceed $117,000.00 | Pass |
Video
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18-0609
| 1 | 7R8-a | Resolution: Ceremonial Street Designation - Henry "Hank" Martinez (GCJ) | Resolution | Dept/ Agency: Offices of Municipal Council/City Clerk
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Ceremonial Street Designation
Honoree: Henry “Hank” Martinez
Date(s): To Be Determined
Official Street Name(s): Intersection of Ferry Street and Wilson Avenue
Ceremonial Intersection Name: Henry “Hank” Martinez Way
Sponsors: Council Members Luis Quintana and Augusto Amador
Additional Information:
Deferred 7R8-f (as) 042418 | Pass |
Video
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18-0609
| 1 | 7R8-a | Resolution: Ceremonial Street Designation - Henry "Hank" Martinez (GCJ) | Resolution | Dept/ Agency: Offices of Municipal Council/City Clerk
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Ceremonial Street Designation
Honoree: Henry “Hank” Martinez
Date(s): To Be Determined
Official Street Name(s): Intersection of Ferry Street and Wilson Avenue
Ceremonial Intersection Name: Henry “Hank” Martinez Way
Sponsors: Council Members Luis Quintana and Augusto Amador
Additional Information:
Deferred 7R8-f (as) 042418 | Pass |
Video
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18-0157
| 1 | 7R8-b | Resolution: Chasan Lamparello Mallon & Cappuzzo PC (2018) | Resolution | Dept/ Agency: Offices of Municipal Council/City Clerk
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Professional Service Contract
Purpose: To provide Legal Services to the Office of the City Clerk in connection with Election Matters.
Entity Name: Chasan Lamparello Mallon & Cappuzzo, PC.
Entity Address: 300 Lighting Way, Suite 200, Secaucus, New Jersey 07094
Contract Amount: Amount not to exceed $50,000.00
Funding Source: 2018 Budget/Office of the City Clerk
Contract Period: For the period of one (1) year, commencing upon adoption of this authorizing resolution
Contract Basis: ( ) Bid ( ) State Vendor (X) Prof. Ser. ( ) EUS
(X) Fair & Open ( ) No Reportable Contributions ( ) RFP (X) RFQ
( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a
Additional Information: | Pass |
Video
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18-0433
| 1 | 7R8-c | Resolution: Constable Appointment - Leon Purdie (MC) | Resolution | Dept/ Agency: Offices of Municipal Council/City Clerk
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Constable Appointment
Purpose: To work as a peace officer of the Courts.
Name of Appointee: Leon Purdie
Address: 87 Lenox Street, Newark, New Jersey 07106
Appointment Term: For a term of three (3) years from the date of appointment or until the expiration of the Constable Bond, whichever occurs first.
Sponsor: Council Member, Mildred C. Crump
Additional Information:
Appointee shall submit Constable Bond | Pass |
Video
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18-0551
| 1 | 7R8-d | Resolution of Support: Portuguese Day Parade (AA) | Resolution | Dept/ Agency: Offices of Municipal Council/City Clerk
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Supporting a Special Event
Purpose: Sponsoring the Portugal Day Parade
Sponsor: Council Member Augusto Amador
Additional Information:
The Portugal Day Parade and Festival will be held from Friday, June 8th through Sunday, June 10, 2018 | Pass |
Video
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18-0697
| 1 | 7R8-e | Resolution: Ceremonial Street Designation - Daryl Deshawn Behea, Sr. (GCJ) | Resolution | Dept/ Agency: Offices of Municipal Council/City Clerk
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Ceremonial Street Designation
Honoree: Daryl Deshawn Bethea, Sr.
Date(s): Saturday, May 19, 2018
Official Street Name(s): Lincoln Street and Court Street
Ceremonial Intersection Name: Daryl Deshawn Bethea, Sr. Way
Sponsor: Council Member, Gayle Chaneyfield Jenkins
Additional Information: | Pass |
Video
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18-0700
| 1 | 7R8-f | Resolution: Expressing Profound Sorrow and Regret (5/10/18) | Resolution | EXPRESSING PROFOUND SORROW AND REGRET
Sponsored by Council Member John Sharpe James
1.. Mr. Robin F. “Binky” Brown
Sponsored by Council Member Gayle Chaneyfield Jenkins
2. Mr. Samuel Verniero, Sr. | Pass |
Video
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18-0652
| 1 | 7R8-g | Resolution: Recognizing and Commending (5/10/18) | Resolution | RECOGNIZING & COMMENDING
Sponsored by President Mildred C. Crump
1. Ms. Tawana Williams
2. Reverend Onaje Lee Austin Crawford
3. His Royal Majesty (Sir) Oba Michael Oluwole Ademolaju, K.S.J. JP Adugbole III
4. Mrs. Ella Dixon Jones, on her 100th Birthday Celebration, on March 29, 2018
5. Dorthaan Kirk, A Life in Jazz: Dorthaan at 80
Sponsored by Council Member Augusto Amador
6. Members of Ourém Fire Department
Sponsored by Council Member Carlos M. Gonzalez
7. Individuals sworn in as the 2018 Board of Directors, of Unidas en una Sola Voz, held on Friday, May 4, 2018
8. Mr. Steve Malick
Sponsored by Council Member John Sharpe James
9. Pastor Joe A. Carter, on his 25th Pastoral Anniversary
10. Individuals honored as Jewels of the Community
11. Individuals honored during the October 14, 2017 Veterans Stand Down
12. Jack and Jill of America, Inc., on its’ Eastern Regional Children’s Cluster, held on April 27-28, 2018
13. Bethesda Church of God in Christ, celebrating 71 Years of Ministry, on Sunday, May 27, 2018
14. Bethesda Academy, celebrating 24 Year | Pass |
Video
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17-1843
| 1 | 7R9-a | 2017 Port Security Grant | Resolution | Dept/ Agency: Public Safety/Division of Fire
Action: (X) Ratifying (X) Authorizing ( ) Amending
Type of Service: Acceptance of Grant Funds
Purpose: For Fire Boats Maintenance and Sustainment and Fire Boat Rescue Equipment
Entity Name: Department of Public Safety, Fire Division
Entity Address: 480 Clinton Avenue, Newark, New Jersey 07108
Grant Amount: $139,928.00
Funding Source: United States Department of Homeland Security, Federal Emergency Management Agency, FY2017 Port Security Grant Program
Total Project Cost: $186,571.00
City Contribution: $46,643.00
Other Funding Source/Amount: $0.00
Contract Period: September 1, 2017 through August 31, 2020
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 |
Video
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18-0104
| 1 | 7R9-b | 2017 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: $496,920.00
Funding Source: United States Department of Justice - Bureau of Justice Assistance
Total Project Cost: $993,840.00
City Contribution: $496,920.00
Other Funding Source/Amount: $0.00
Contract Period: October 1, 2017 through September 30, 2019 (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 $496,920.00, of the total project cost. | Pass |
Video
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18-0214
| 1 | 7R11-a | Phase III Renovation of Jessie Allen Park Renovation | Resolution | Dept/ Agency: Recreation, Cultural Affairs and Senior Services
Action: (X) Ratifying (X) Authorizing ( ) Amending
Type of Service: Contract with Sub-recipient
Purpose: To amend Resolution 7R1-g and Authorize the Completion of “Phase III” of the renovation of Jesse Allen Park
Entity Name: The Trust for Public Land
Entity Address: 20 Community Place, Suite 7, Morristown, New Jersey 07960
Grant Amount: $850,000.00, remaining funds available, for a Total Amount not to Exceed $4,250,000.00
Funding Source: Capital Budget
Contract Period: August 31, 2013 through June 30, 2020
Contract Basis: ( ) Bid ( ) State Vendor (X) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale ( ) Grant (X) Sub-recipient ( ) n/a
List of Property: Jesse Allen Park
(Address/Block/Lot/Ward)
41-55 Avon Avenue/ Block 2583/Lot 44/Central Ward
Additional Information:
Previously adopted Resolutions include 7R1-bh(as) adopted on August 6, 2008, 7R1-a(s) adopted on December 20, 2009, 7R1-f adopted | Pass |
Video
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18-0271
| 1 | 7R11-b | Pass Through Agreement for Phase III Renovation of Jessie Allen Park | Resolution | Dept/ Agency: Recreation, Cultural Affairs and Senior Services
Action: (X) Ratifying (X) Authorizing ( ) Amending
Type of Service: Pass Through Agreement
Purpose: To Enter into and Execute a First Amended (Pass-Through) Agreement with The Trust for Public Land for the Continued Rehabilitation of Jesse Allen Park
Entity Name: The Trust for Public Land
Entity Address: 20 Community Place, Suite 7, Morristown, New Jersey 07960
Pass-Through Grant Amount: $1,350,000.00 (including Additional $850,000.00 Grant Funding)
Funding Source: State of New Jersey, Department of Environmental Protection, Green Acres Program and Office of the Natural Resource Restoration
Total Project Cost: $2,982,300.00
City Contribution: Matching Funds Are City Funding Granted and Reimbursed to The Trust for Public Land for the Project, Pursuant to Resolution 7R3-i adopted on July 3, 2012
Other Funding Source/Amount: $0.00
Contract Period: May 20, 2009 through November 16, 2018
Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fai | Pass |
Video
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18-0390
| 1 | 7R11-c | Amendng Resolution | Resolution | Dept/ Agency: Recreation, Cultural Affairs and Senior Services
Action: (X) Ratifying (X) Authorizing (X) Amending
Type of Service: Amending Resolution 7R9-a adopted on August 3, 2016, Accepting Grant
Purpose: To amend the block and lot address of Jessie Allen Park
Entity Name: New Jersey Department of Environmental Protection, Green Acres Program
Entity Address: P.O. Box 912, Trenton, New Jersey 08625-0412
Grant Amount: $850,000.00
Total Project Cost: $2,982,300.00
City Contribution: Matching Funds Are City Funding Granted and Reimbursed to The Trust for Public Land for the Project
Other Funding Source/Amount: $0.00
Grant Period: May 20, 2009 through November 16, 2018
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:
Project Location: Jesse Allen Park, Designated as 41-55 Avon Avenue/Block 2583/Lot 44/Central Ward on the City of Newark’s Official Tax Map | Pass |
Video
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18-0548
| 1 | 7R1-m(as) | IT RESEARCH ADVISORY SERVICES | Resolution | Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Use of State Contract(s) T-2793, all applicable vendors, and all authorized dealers and distributors
Purpose: IT Research Advisory Services
Entity Name(s)/Address(s): Gartner Inc., 56 Top Gallant Road, Stamford, Connecticut 06902
Contract Amount: Amount not to exceed $275,000.00
Funding Source: 2018 Budget/Department of Public Safety, Police Division
Account Code Line: NW011-190-1902-72250-B2018
Contract Period: Upon approval by Municipal Council through May 28, 2018, inclusive of any extensions by the State
Contract Basis: ( ) Bid (X) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) N/A
Additional Information: | Pass |
Not available
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18-0423
| 1 | 7R2-g(as) | 20-Day Waiver for Georgia King Village Tax Abatement | Resolution | Dept/ Agency: Economic and Housing Development
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Waiving 20-day period for an ordinance to take effect
Purpose: Tax Abatement for GK Preservation LLC, 1865 Palmer Avenue, Suite 203, Larchmont, New York 10538-1053, needs to take immediate effect so that the Applicant, GK Preservation LLC, 1865 Palmer Avenue, Suite 203, Larchmont, New York 10538, can meet the New Jersey Housing and Mortgage Finance Agency deadline of May 11, 2018 to close on the financing and to address affordable housing in the City of Newark
Ordinance No(s).: Ordinance 6F-d, advance and adopted on first reading by the Municipal Council on April 24, 2018. Ordinance 6PSF-d is scheduled for a public hearing, second reading and final passage. Upon final passage and publication in accordance with law Ordinance 6PSF-d shall grant a long term tax abatement to GK Preservation LLC, 1865 Palmer Avenue, Suite 203, Larchmont, New York 10538-1053, who filed an application with the Mayor seeking a long term tax abatement under the Long Term Ta | Pass |
Not available
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18-0566
| 1 | 7R2-h(as) | Adoption of Bergen Lyons Clinton Special Improvement District Budget | Resolution | Dept/ Agency: Economic and Housing Development
Action: (X) Ratifying (X) Authorizing ( ) Amending
Type of Service: 2018 Annual Budget for the Bergen Lyons Clinton Special Improvement District Management Corporation
Purpose: Reading and Adopting 2018 Bergen Lyons Clinton Special Improvement District Budget
Amount: $439,625.00
Budget Period: January 1, 2018 through December 31, 2018
Additional Information:
Budget Introduction authorized by Resolution 7R2-i (as) on April 4, 2018 | Pass |
Not available
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18-0035
| 1 | 7R2-i(as) | T.R. Weniger, Inc. | Resolution | Dept/ Agency: Economic and Housing Development
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Remediation Services Agreement
Purpose: Remediation of Mt. Pleasant Avenue Site Phase I, 2-23 Mt. Pleasant Avenue (North Ward)
Entity Name: T.R. Weniger, Inc.
Entity Address: 1900 New Brunswick Avenue, Piscataway, New Jersey, 08854
Contract Amount: Not to exceed $206,000.00
Funding Source: EPA Brownfield Multipurpose Grant
Contract Period: From the date of issuance of a Notice to Proceed by the Acting Director of the Department of Economic and Housing Development through June 30, 2018
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: | Pass |
Not available
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18-0638
| 1 | 7R2-j(as) | New Grace West Tax Abatement Assignement | Resolution | Dept/ Agency: Economic and Housing Development
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Assignment of Contract Agreement
Purpose: Consenting to the Assignment of the Financial Agreement from RGC Grace West Urban Renewal, LLC., to New Grace West Urban Renewal, LLC., of an Affordable Housing Project Located at 221-305 Irvine Turner Boulevard.
Entity Name: New Grace West Urban Renewal, LLC.
Entity Address: 551 Fifth Avenue, 23rd Floor, New York, New York 10176
Contract Amount: N/A
Funding Source: N/A
Contract Period: N/A
Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a
List of Property:
221-305 Irvine Turner Boulevard/Block 2583/Lot 1/Central Ward
Additional Information: | Pass |
Not available
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17-2119
| 1 | 7R2-k(as) | Nishuane Group, LLC 2018 Planning Consultant Agreement | Resolution | Dept/ Agency: Economic and Housing Development
Action: (X) Ratifying (X) Authorizing ( ) Amending
Type of Service: Professional Services Contract
Purpose: Planning Consultant Services
Entity Name: Nishuane Group, LLC.
Entity Address: 105 Grove Street, Suite #1, Montclair, New Jersey 07042
Contract Amount: Amount not to exceed $150,000.00
Funding Source: 2018 Budget/ Economic and Housing Development
Contract Period: January 1, 2018 through December 31, 2018
Contract Basis: ( ) Bid ( ) State Vendor (X) Prof. Ser. ( ) EUS
(X) Fair & Open ( ) No Reportable Contributions ( ) RFP (X) RFQ
( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a
Additional Information: | Pass |
Not available
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18-0387
| 1 | 7R2-l(as) | Nishuane First Amendment to 2017 Agreement | Resolution | Dept/ Agency: Economic and Housing Development
Action: (X) Ratifying (X) Authorizing (X) Amending
Type of Service: Professional Services Contract
Purpose: First Amendment to the Agreement to Provide Professional Services, as Planning Consultants, to increase contract amount by $45,000.00
Entity Name: Nishuane Group, LLC
Entity Address: 105 Grove Street, Suite #1, Montclair, New Jersey 07042
Contract Amount: Amount not to exceed $220,000.00
Funding Source: City of Newark Budget /Department of Economic and Housing Development
Contract Period: January 1, 2017 through December 31, 2017
Contract Basis: ( ) Bid ( ) State Vendor (X) Prof. Ser. ( ) EUS
(X) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a
Additional Information:
Contract Awarded - Resolution 7R2- a (S), adopted on May 23, 2017 awarded contract for $175,000.00; Amendment increases contract amount by $45,000.00, for a new contract total amount not to exceed $220,000.00 | Pass |
Not available
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17-2118
| 1 | 7R2-m(as) | Heyer Gruel & Associates 2018 Planning Consultant Agreement | Resolution | Dept/ Agency: Economic and Housing Development
Action: (X) Ratifying (X) Authorizing ( ) Amending
Type of Service: Professional Services Contract
Purpose: Planning Consultant Services
Entity Name: Heyer, Gruel & Associates, P.A.
Entity Address: 236 Broad Street, Red Bank, New Jersey 07701
Contract Amount: Amount not to exceed $150,000.00
Funding Source: 2018 Budget/ Economic and Housing Development
Contract Period: January 1, 2018 through December 31, 2018
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: | Pass |
Not available
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18-0732
| 1 | 7R6-f(as) | Resolution: Settlement of Civil Litigation - Joseph Smentkowski, Inc. | Resolution | Dept/ Agency: Law
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Purpose: Pre-Litigation Settlement of Civil Claim
Docket No.: N/A
Claimant: Joseph Smentkowski, Inc., 160 James Avenue, Jersey City, New Jersey 07306
Claimant's Attorney: John Chiaia, Esquire
Attorney's Address: 277 Fairfield Road, Suite 120, Fairfield, New Jersey 07004
Settlement Amount: $399,000.00
Funding Source: 2018 Budget/Department of Public Works, Division of Sanitation
Additional Comments:
This resolution and settlement agreement resolves all outstanding invoices for Joseph Smentkowski, Inc., for the recycling services it rendered from February 1, 2018 through April 30, 2018.
Invitation: Acting Corporation Counsel | Pass |
Not available
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18-0734
| 1 | 7R6-g(as) | Resolution: Settlement of Civil Litigation - Northeast Sweepers and Rentals, Inc. | Resolution | Dept/ Agency: Law
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Purpose: Pre-Litigation Settlement of Civil Claim
Docket No.: N/A
Claimant: Northeast Sweepers and Rentals, Inc., 16 Passaic Avenue, Unit 9, Fairfield, New Jersey 07004
Claimant's Attorney: N/A
Attorney's Address: N/A
Settlement Amount: $92,124.00
Funding Source: 2018 Budget/Department of Public Works, Division of Sanitation
Additional Comments:
This resolution and settlement agreement resolves all outstanding invoices for the costs associated with Northeast Sweepers and Rentals, Inc. providing Street Sweeping Maintenance and Street Sweeping Rental Equipment to the Department of Public Works, Division of Sanitation rendered during the period of September 28, 2017 through February 19, 2018.
Invitation: Acting Corporation Counsel | Pass |
Not available
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18-0427
| 1 | 8.-a | Ordinance Amending 23:5-14(e) Parking by Permit Sherman Avenue, Both Sides, between Hunter St. and Stanton St. | 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 SHERMAN AVENUE, BOTH SIDES, BETWEEN HUNTER STREET AND STANTON STREET. (SOUTH WARD) | Pass |
Video
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18-0779
| 1 | 7M-a. | | Motion | A motion requesting that the Alcoholic Beverage Control Board review the police report from the incident that occurred at the Patio Lounge located at Lafayette Street and Wilson Avenue on May 5, 2018, and investigate for possible violations and sanctions. | Pass |
Not available
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18-0798
| 1 | 7M-b. | | Motion | A motion requesting that the City Clerk’s Office send a letter to the Department of Public Works requesting a response to the listing of potholes in the East Ward, that was submitted on Thursday, May 10, 2018. | Pass |
Not available
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18-0806
| 1 | 7M-c. | | Motion | A motion expressing concern regarding the removal of the campaign signage being removed from the City’s poles, fences, etc., in order to restore clean communities. | Pass |
Not available
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18-0807
| 1 | 7M-d. | | Motion | A motion to convey sincere and heartfelt condolences to the family of Mrs. Noemi Arce. | Pass |
Not available
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18-0808
| 1 | 7M-e. | | Motion | A motion requesting that the Department of Economic and Housing Development consider the imposition of impact fees added to the requirements for all new proposed development projects. | Pass |
Not available
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18-0711
| 1 | | | Hearing of Citizens | HEARING OF CITIZENS
1. Sonya Martin, 15 Westview Road, West Orange, NJ
Presentation on 981-991 Bergen Street Redevelopment Project.
Appearing.
2. Jimmie White, 63 Sherman Avenue, Newark, NJ
Congratulations elected officials, let’s move the City forward.
Appearing.
3. Artice K. Norvell, III., 261 So. 8th Street, Newark, NJ
Quality of life.
Appearing.
4. Abdush Shahid Ahmad, 182 Johnson Avenue, Newark, NJ
What is the future?
Not appearing.
5. Loucious Jones, 224 Richelieu Terr., Newark, NJ
Update on public education for students of Newark.
Not Appearing.
6. Felicia Alston Singleton, 152 12th Avenue, Newark, NJ
Time to do some work.
Appearing.
7. Lisa Parker, 71½ Boston Street, Newark, NJ
Better our City for all.
Appearing.
8. Yolanda Greene, 185 Pomona Avenue, Newark, NJ
Treatment of residents employed with Newark Public Schools.
Appearing.
9. Isaiah Greene, 185 Pomona Avenue, Newark, NJ
Mistreatment of my coach/Father by Newark Public Schools.
Appearing.
10. Eddie Greene, 185 Pomona Avenue, Newark, NJ
Personal mistreatment by Newark | |
Not available
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