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22-1653
| 1 | | | Hearing of Citizens | 1. COLLEEN M. FIELDS
Appearing.
2. LINDA MCDONALD
Appearing.
3. NGONI GREENE
Not appearing.
4. NELSON CROSS, SR.
Appearing.
5. ALEXANDER FRAZIER
Not appearing.
6. LUCY GONCALVES
Not appearing.
7. ARIEL MARTIN
Not appearing.
8. ABRAHAM WHETSELL
Appearing.
9. CHARMAINE MARK
Appearing.
10. HAYWOOD MARK
Not appearing.
11. SHAQUAQ ROBINSON
Not appearing.
12. SHARON WHITE
Appearing.
13. DANNISHA CLYBURN
Not appearing.
14. EMILY AIKENS
Appearing.
15. LISA MITCHELSON-PARKER
Appearing.
16. ATIF JOSEPH
Appearing.
17. SHAUN EASON
Appearing.
18. DEONNA HAIRSTON
Appearing.
19. SHEILA MONTAGUE
Appearing.
20. WALTER JACOBS
Appearing.
21. OPAL R. WRIGHT
Appearing.
22. DARNELLA LEE
Not appearing.
23. CHE COLTER
Appearing.
24. DEBRA SALTERS
Appearing.
25. MARGUERIT ROYSTER
Appearing. | |
Not available
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22-1418
| 1 | 6F-a | Ordinance: Gate 1 Foundation Easement Agreement, Map and Plan - Passaic Valley Sewerage Commission | Ordinance | AN ORDINANCE APPROVING THE CONVEYANCE OF A PERMANENT EASEMENT OVER CITY-HELD PUBLIC RIGHT-OF-WAY AS INDICATED ON THE GATE 1 FOUNDATION EASEMENT AGREEMENT AND MAP ENTITLED “GATE 1 FOUNDATION EASEMENT PLAN” TO PASSAIC VALLEY SEWERAGE COMMISSION, PURSUANT TO N.J.S.A. 40A:12-13(b)(4), FOR THE SUM OF $10.00, ON AVENUE P IN NEWARK, NEW JERSEY. | Pass |
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22-0487
| 1 | 6F-b | Ordinance: IPT Newark Airport Logistics Center Urban Renewal LLC- PILOT | Ordinance | AN ORDINANCE GRANTING A TWENTY (20) YEAR TAX ABATEMENT TO IPT NEWARK AIRPORT LOGISTICS CENTER URBAN RENEWAL, LLC, 518 17TH STREET, #1700, DENVER, COLORADO 80202, FOR A PROJECT TO CONSTRUCT A WAREHOUSE DISTRIBUTION CENTER CONSISTING OF APPROXIMATELY 90,255 SQUARE FEET OF WAREHOUSE SPACE, 10,028 SQUARE FEET OF OFFICE SPACE AND ASSOCIATED PARKING LOCATED AT 350-406 ROUTE 1 & 9, NEWARK, NEW JERSEY 07114 AND IDENTIFIED ON THE OFFICIAL TAX MAP OF THE CITY OF NEWARK, AS BLOCK 5090, LOT 36 (SOUTH WARD). | Pass |
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22-1402
| 1 | 6PSF-a | Ordinance: Bond Ordinance - JMEUC | Ordinance | A BOND ORDINANCE FUNDING AN EMERGENCY APPROPRIATION PROVIDING FOR THE LOCAL UNIT’S ALLOCABLE SHARE OF THE UNFUNDED PORTION OF PHASE I OF THE FLOOD MITIGATION FACILITIES PROJECT OF THE JOINT MEETING OF ESSEX AND UNION COUNTIES, BY AND IN THE CITY OF NEWARK, IN THE COUNTY OF ESSEX, STATE OF NEW JERSEY (THE “LOCAL UNIT”); APPROPRIATING $2,305,000.00 AND AUTHORIZING THE ISSUANCE OF $2,305,000.00 BONDS OR NOTES TO FINANCE THE COST THEREOF.
Deferred 6PSF-c 110222 | Pass |
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22-0687
| 1 | 6PSF-b | Ordinance: Amendment #1 to Financial Agreement - 535 MLK BLVD URBAN RENEWAL, LLC | Ordinance | AN ORDINANCE CONSENTING TO THE TRANSFER OF (15%) OWNERSHIP FROM 535 MLK BLVD URBAN RENEWAL, LLC, OF NEWARK, NEW JERSEY 07114 TO EL 535 MLK BLVD URBAN RENEWAL, LLC, OF KEY WEST, FLORIDA 33040 OF THE PROJECT TO CONSTRUCT A NEW BUILDING CONSISTING OF APPROXIMATELY (32) MARKET RATE RESIDENTIAL RENTAL UNITS, (8) AFFORDABLE HOUSING RENTAL UNITS, (600) SQUARE FEET OF COMMERCIAL SPACE AND (36) PARKING SPACES, LOCATED ON REAL PROPERTY COMMONLY KNOWN AS 535-541 MLK BOULEVARD, NEWARK, NEW JERSEY 07102 AND IDENTIFIED ON THE OFFICIAL TAX MAP OF THE CITY OF NEWARK, AS BLOCK 2497, LOT 39 AND AMENDING THE TAX ABATEMENT TO ALLOW THE PROJECT TO BE OWNED AS TENANTS IN COMMON. | Pass |
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22-1030
| 1 | 6PSF-c | Ordinance: 503 South Orange Ave Urban Renewal, LLC - PILOT | Ordinance | AN ORDINANCE GRANTING A TWENTY (20) YEAR TAX ABATEMENT TO 503 SOUTH ORANGE AVE URBAN RENEWAL, LLC, 55 MORRIS AVENUE, SUITE 108, SPRINGFIELD, NEW JERSEY 07081, FOR A PROJECT TO CONSTRUCT A FOUR-STORY BUILDING CONSISTING OF APPROXIMATELY (13) MARKET RATE RESIDENTIAL RENTAL UNITS, (2) AFFORDABLE RESIDENTIAL RENTAL UNITS RESTRICTED TO TENANTS AT 60% OF AREA MEDIAN, 1,692 SQUARE FEET OF GROUND FLOOR COMMERCIAL SPACE AND (7) PARKING SPACES LOCATED AT 503-505 SOUTH ORANGE AVENUE, NEWARK, NEW JERSEY 07103 AND IDENTIFIED ON THE OFFICIAL TAX MAP OF THE CITY OF NEWARK, AS BLOCK 1791, LOTS 24 AND 25. (WEST WARD)
Deferred 6PSF-c 111422 | Pass |
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22-1485
| 1 | 6PSF-d | Ordinance: Expanding the Special Improvement District and Responsibilities of NDD | Ordinance | AN ORDINANCE AMENDING TITLE X, FINANCE AND TAXATION, CHAPTER 10:32-3, NEWARK DOWNTOWN SPECIAL IMPROVEMENT DISTRICT, OF THE REVISED GENERAL ORDINANCES OF THE CITY OF NEWARK, NEW JERSEY, 2000, AS AMENDED AND SUPPLEMENTED, BY AMENDING VARIOUS SUBSECTIONS, EXPANDING THE SPECIAL IMPROVEMENT DISTRICT, AND CLARIFYING THE RESPONSIBILITIES AND POWERS OF THE NEWARK DOWNTOWN DISTRICT MANAGEMENT CORPORATION.
Deferred 6PSF-d 111422 | Pass |
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22-1604
| 1 | 6PSF-e | Ordinance: Amending Title 23:5-1 - Parking Prohibited on the Westside of Lake Street between Bloomfield Avenue and Second Avenue (CG) | Ordinance | AN ORDINANCE AMENDING TITLE 23, TRAFFIC AND PARKING, SECTION 23:5-1, PARKING PROHIBITED AT ALL TIMES, OF THE REVISED GENERAL ORDINANCES OF THE CITY OF NEWARK, NEW JERSEY, 2000, AS AMENDED AND SUPPLEMENTED, BY ADDING THE WEST SIDE OF LAKE STREET BETWEEN BLOOMFIELD AVENUE AND SECOND AVENUE. (NORTH WARD)
Deferred 6PSF-e 111422 | Pass |
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22-1410
| 1 | 6PSF-f | Ordinance: First Precinct Redevelopment Agreement | Ordinance | AN ORDINANCE AUTHORIZING THE MAYOR OF THE CITY OF NEWARK, AND/OR HIS DESIGNEE, THE DEPUTY MAYOR/DIRECTOR OF THE DEPARTMENT OF ECONOMIC AND HOUSING DEVELOPMENT TO ENTER INTO AND EXECUTE AN AGREEMENT FOR THE SALE OF LAND AND REDEVELOPMENT BY AND BETWEEN THE CITY OF NEWARK, AS A REDEVELOPMENT ENTITY AND DAVIDSON ABRAHAM AND ASSOCIATES AND MOUNT HOPE MANAGEMENT, AS REDEVELOPER FOR CITY PROPERTY LOCATED AT 209-219 IRVINE TURNER BOULEVARD IDENTIFIED ON THE OFFICIAL TAX MAP OF THE CITY OF NEWARK, AS BLOCK 2567, LOT 35. (CENTRAL WARD).
Deferred 8-b (s/as) 102522 | Pass |
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22-1429
| 1 | 7R1-a | Resolution: Budget Insertion - FY2019 Recycling Tonnage Grant - Revision | Resolution | Dept/ Agency: Administration/Office of Management and Budget
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Budget Insertion
Purpose: FY2019 Recycling Tonnage Grant Program - To provide funds for hazardous waste within the municipality (City-wide).
Funding Source: New Jersey Department of Environmental Protection Agency
Appropriation Amount: $30,000.00
Budget Year: 2022
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 7R10-a, adopted on July 13, 2022.
Operating Agency: Department of Public Works
Two-Thirds vote of full membership required. | Pass |
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22-1442
| 1 | 7R1-b | Resolution: Budget Insertion - Bioterrorism Program 2023 | Resolution | Dept/ Agency: Administration/Office of Management and Budget
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Budget Insertion
Purpose: To upgrade the City of Newark’s Public Health Emergency Preparedness and Response Capabilities.
Funding Source: State of New Jersey Department of Health, Division of Public Health Infrastructure, Laboratories and Emergency Preparedness (PHILEP)
Appropriation Amount: $673,790.00
Budget Year: 2022
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 to be accepted by Apply and Accept Resolution under separate cover as Legistar ID #22-1279.
Operating Agency: Department of Health and Community Wellness
Two-Thirds vote of full membership required. | Pass |
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22-1481
| 1 | 7R1-c | Resolution: Budget Insertion - HRSA American Rescue Plan | Resolution | Dept/ Agency: Administration/Office of Management and Budget
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Budget Insertion
Purpose: To provide patient-centered medical care and supportive services to the City of Newark and surrounding areas.
Funding Source: United States Department of Health and Human Services/Health Resources and Services Administration
Appropriation Amount: $65,500.00
Budget Year: 2022
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 7R5-a, adopted on November 2, 2022.
Operating Agency: Department of Health and Community Wellness
Two-Thirds vote of full membership required. | Pass |
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22-1386
| 1 | 7R1-d | Lumber, All Kinds | Resolution | Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Bid Contract(s)
Purpose: To purchase Lumber, All Kinds.
Entity Name(s)/Address(s): Continental Hardware, Inc., 400 Delancy Street, Newark, New Jersey 07105
Contract Amount: Not to exceed $325,000.00
Funding Source: 2022 Budget/Department of Water and Sewer Utilities/NW037-750-7502-83410-B2022/Department of Public Works, Division of Sanitation/NW011-060-0605-83360-B2022 and Division of Public Buildings/NW011-060-0604-83360-B2022
Contract Period: To be established for a period not to exceed (24) consecutive months, commencing upon a fully executed contract
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:
This contract will provide Lumber, All Kinds to the Department of Public Works, Division of Sanitation and the Division of Public Buil | Pass |
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22-1432
| 1 | 7R1-e | Maintenance and Repair: HVAC | Resolution | Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Bid Contract(s)
Purpose: Maintenance and Repair: HVAC
Entity Name(s)/Address(s): F and O Mechanical Contractors, LLC, 207-209 Berkeley Avenue, Newark, New Jersey 07107
Contract Amount: Not to exceed $2,400,000.00
Funding Source: 2022 Budget/Department of Public Works/NW011-080-0804-71850-B2022
Contract Period: To be established for a period not to exceed twenty-four (24) consecutive months, commencing upon a fully executed contract.
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:
This contract will provide Maintenance and Repair: HVAC services to the City of Newark.
Advertisement Date: August 10, 2022
Bids Downloaded: Thirteen (13)
Bids Received: Three (3) | Pass |
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22-1446
| 1 | 7R1-f | Reflectorized Sheeting (for Sign Material) | Resolution | Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Bid Contract(s)
Purpose: Reflectorized Sheeting (for Sign Material)
Entity Name(s)/Address(s): Garden State Highway Products, Inc., 301 Riverside Drive, Millville, New Jersey 08332
Contract Amount: Not to exceed $500,000.00
Funding Source: 2022 Budget/Department of Public Safety, Division of Police/NW-011-190-1902-72250-B2022/Department of Engineering, Division of Traffic and Signals/NW-011-110-1107-83120-B2022
Contract Period: To be established for a period not to exceed twenty-four (24) consecutive months, commencing upon a fully executed contract
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:
This contract will provide reflectorized sheeting (for sign material) for the Department of Public Safety, Division of Police and t | Pass |
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22-1512
| 1 | 7R1-g | Resolution: Bid Contract - Water Meters and Parts, Cold | Resolution | Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Bid Contract(s)
Purpose: To provide Water Meters and Parts, Cold.
Entity Name(s)/Address(s): Sensus USA, Inc., 450 North Gallatin Avenue, Uniontown, Pennsylvania 15401
Contract Amount: Not to exceed $300,000.00
Funding Source: 2022 Budget/Department of Water and Sewer Utilities/NW037-750-7502-83720-B2022
Contract Period: To be established for a period not to exceed twenty-four (24) consecutive months, commencing upon a fully executed contract
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:
This contract will provide Water Meters and Parts, Cold for the Department of Water and Sewer Utilities.
Advertisement Date: June 1, 2022
Bids Downloaded: Sixteen (16)
Bids Received: One (1) | Pass |
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22-1307
| 1 | 7R1-h | Resolution: State Contract #T0148 Catch Basin Castings, Inlets & Manholes | Resolution | Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Use of State Contract(s) #T0148 Catch Basin Castings, Inlets and Manholes
Purpose: To purchase supplies and equipment for the Department of Water and Sewer Utilities.
Entity Name(s)/Address(s): Campbell Foundry, 800 Bergen Street, Harrison, New Jersey 07029
Contract Amount: Not to exceed $100,000.00
Funding Source: 2022 Budget/Department of Water and Sewer Utilities/NW037-800-8003-83740-B2022
Contract Period: Upon approval by the Municipal Council, inclusive of any extensions by the State, commencing upon adoption of this Resolution
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 contract will provide Catch Basin Castings, Inlets and Manholes for the Department of Water and Sewer Utilities. | Pass |
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22-1113
| 1 | 7R1-i | T0790 Firefighter Protective Clothing and Equipment | Resolution | Dept/ Agency: Administration/Division of Central Purchasing
Action: (X) Ratifying (X) Authorizing ( ) Amending
Type of Service: Use of State Contract(s) #T0790
Purpose: To purchase Firefighter Protective Clothing and Equipment.
Entity Name(s)/Address(s): See list below
Contract Amount: Not to exceed $3,000,000.00
Funding Source: 2022 Budget/Department of Public Safety, Division of Fire/011-190-1903-83830-B2022
Contract Period: June 15, 2019 through June 14, 2023, 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
Entity Name/Address)
1) All Hands Fire Equipment, P.O. Box 1245, Wall, New Jersey 07719; and
2) Continental Fire and Safety, Inc., 2740 Kuser Road, Hamilton New Jersey 08691; and
3) Draeger, Inc., 3135 Quarry Road, Telford, Pennsylvania 18969-1042; and
4) Elkhart Brass Manufacturing Company, LLC, 1302 West Beardsley Avenue, | Pass |
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22-1217
| 1 | 7R1-j | M&R Equipment and Supplies for DPS | Resolution | Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Use of State Contract(s) #19-FLEET-00677 and #17-FLEET-00740
Purpose: To provide Maintenance and Repair, Equipment and Supplies for Personal Protective Equipment.
Entity Name(s)/Address(s):
1) Grainger, 1001 Hadley Road, South Plainfield, New Jersey 07080; and
2) Lawmen Supply Company of New Jersey, Inc., 7150 Airport Highway, Pennsauken, New Jersey 08109
Contract Amount: Not to exceed $638,554.00
Funding Source: Department of Public Safety/NW051-G20-P20F0-83870
Contract Period: Contract #19-FLEET-00677- Upon Municipal Council approval through June 30, 2023, inclusive of any extensions authorized by the State; and
Contract #17-FLEET-00740 - Upon Municipal Council approval through May 14, 2023, inclusive of any extension authorized by the State
Contract Basis: ( ) Bid (X) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sal | Pass |
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22-1378
| 1 | 7R1-k | T0097 Automotive Lubricants | Resolution | Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Use of State Contract(s) #T0097 Automotive Lubricants 20-FLEET-01343 and 20-FLEET-01345
Purpose: To purchase automotive lubricants.
Entity Name(s)/Address(s):
1) David Weber Oil Co., 601 Industrial Road, Carlstadt, New Jersey 64403; and
2) Romeo Enterprises, of Piscataway, New Jersey 08854
Contract Amount: Not to exceed $100,000.00
Funding Source: 2022 Budget/Department of Public Works and Department of Water and Sewer Utilities/011-060-0602-83530-B2022; 011-060-062-83550-B2022; and 037-750-7502-83550-B2022
Contract Period: Upon approval of Municipal Council through November 19, 2023, inclusive of 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:
This contract will provide automotive lubrica | Pass |
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22-1295
| 1 | 7R1-l | Main Pool and Chemical Company, Inc | Resolution | Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Rescind Resolution/Contract
Purpose: To rescind Resolution 7R1-d(S) adopted on March 22, 2022, a contract to purchase Hypochlorite, Liquid Sodium (Swimming Pool Disinfectant).
Entity Name: Main Pool and Chemical Company, Inc.
Entity Address: 110 Commerce Road, DuPont, Pennsylvania 18641
Contract Amount: Not to exceed $100,000.00
Funding Source: 2021 Budget/Department of Public Works, Division of Public Buildings/NW011, Dept. 060, Div./Proj. 0604, Account #71770, Budget Ref. B2021
Contract Period: To be established for a period not to exceed twenty-four (24) consecutive months, pursuant to N.J.S.A. 40A:11-15
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:
Original Resolution 7R1-d(S) adopted on March 22, 2022.
Rescinding the contract | Pass |
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22-1253
| 1 | 7R1-m | Resolution: Cooperative Purchasing Agreement - NJ Purchasing Alliance #CK04, Contract #BC-BID 22-24 - SHI International Corp. | Resolution | Dept/ Agency: Administration/ Division of Central Purchasing
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Cooperative Purchasing Agreement
Purpose: To purchase computer equipment and peripherals from New Jersey Purchasing Alliance #CK04 Contract BC-BID 22-24.
Entity Name: SHI International Corp.
Entity Address: 290 Davidson Avenue, Somerset, New Jersey 08873
Contract Amount: Not to exceed $6,900,000.00
Funding Source: 2022 Budget/Department of Administration, Department of Public Safety, and Department of Finance/011-190-1902-72220-B2022; 011-030-0306-71450-B2022; and 011-200-2001-96700-B2022
Contract Period: Upon approval of Municipal Council through June 4, 2024, inclusive of any extensions by the New Jersey Purchasing Alliance #CK04
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:
The Department | Pass |
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22-1404
| 1 | 7R1-n | Resolution: Cooperative Purchasing Agreement - ESCNJ 20/21-or One (1) 2023 Cargo Van | Resolution | Dept/ Agency: Administration/ Division of Central Purchasing
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Cooperative Purchasing Agreement
Purpose: To purchase one (1) 2023 or newer Chevrolet Express RWD Cargo Van.
Entity Name: Mall Chevrolet
Entity Address: 75 Haddonfield Road, Cherry Hill, New Jersey 08002
Contract Amount: Not to exceed $36,992.25
Funding Source: 2021 and 2022 Budgets/Office of the City Clerk/011-020-0201-94330-B2022 and 011-026-0261-94330-B2021
Contract Period: Upon approval by the Municipal Council
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:
This contract will provide one (1) 2023 or newer Chevrolet Express RWD Cargo Van for the Office of the City Clerk. | Pass |
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22-1622
| 1 | 7R1-o | Resolution: Terminating State Health Benefit Program | Resolution | Dept/ Agency: Administration/Division of Personnel
Action: ( ) Ratifying (X) Authorizing (X) Amending
Type of Service: State Health Benefits Program
Purpose: Terminating all participation under the State Health Benefits Program (Including Prescription Drug Plan and/or Dental Plan Coverage) for employees, dependents and retirees.
Entity Name: State of New Jersey, Department of the Treasury, Division of Pensions and Benefits
Entity Address: P.O. Box 299, Trenton, New Jersey 08625-0299
Contract Amount: To Be Determined
Funding Source: City Budget Lines
Contract Period: August 1, 2017 through January 31, 2023
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 |
Video
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22-1598
| 1 | 7R1-p | Resolution/Contract: Newark Council #21, IFPTE, AFL-CIO (2019-2022) | Resolution | Dept/ Agency: Administration/Division of Personnel
Action: (X) Ratifying (X) Authorizing ( ) Amending
Type of Service: Labor Agreement
Purpose: Resolution authorizing and ratifying the execution of a Successor Labor Agreement with the Recognized Majority Representative for all White-Collar and Professional Workers.
Entity Name: Newark Council 21, Newark Chapter, New Jersey Civil Service Union, affiliated with IFPTE, AFL-CIO
Entity Address: 920 Broad Street, Room B7, Newark, New Jersey 07112
Project Fiscal Impact: $45,632,495.25 average cost per year over the term of Labor Agreement
Contract Period: January 1, 2019 through December 31, 2022
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:
The projected fiscal impact amount of $45,632,495.25 (average cost per year over term of the Labor Agreement) for a projected total amount of $182,529,981.00. | Pass |
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21-1576
| 1 | 7R2-a | Frank Achebe | Resolution | Dept/ Agency: Economic and Housing Development
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Private Sale/Redevelopment
Purpose: To redevelop the property into a single-family home.
Entity Name: Frank Achebe
Entity Address: Irvington, New Jersey 07111
Sale Amount: $11,550.00
Cost Basis: (X) $10.00 PSF ( ) Negotiated ( ) N/A ( ) Other:
Assessed Amount: $30,200.00
Appraised Amount: $0.00
Contract Period: To commence within three (3) months and be completed within eighteen (18) months following transfer of property ownership from the City to the Redeveloper
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)
104 ½ 9th Avenue/Block 1861/Lot 5/West Ward
Additional Information:
Total Price: Square Footage X PSF = 1,155 X $10.00 = $11,550.00.
Sale at prices set forth by Ordinanc | Pass |
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22-0878
| 1 | 7R2-b | The Chad School Foundation Inc. | Resolution | Dept/ Agency: Economic and Housing Development
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Private Sale/Redevelopment
Purpose: To develop City-owned properties into a four (4) story community resource hub and parking lot for the adjacent redeveloper-owned building.
Entity Name: The Chad School Foundation, Inc.
Entity Address: 24 Commerce Street, Suite 1430, Newark, New Jersey 07102
Sale Amount: $143,040.00
Cost Basis: (X) $10.00 PSF ( ) Negotiated ( ) N/A ( ) Other:
Assessed Amount: $126,500.00
Appraised Amount: $0.00
Contract Period: To commence within three (3) months and be completed within twenty-four (24) months following the transfer of property ownership from the City to the Redeveloper.
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)
321-325 South 9th Street/Block 1782/Lot 32/We | Pass |
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22-0916
| 1 | 7R2-c | IMTAD, LLC | Resolution | Dept/ Agency: Economic and Housing Development
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Private Sale/Redevelopment
Purpose: To rehabilitate property into an owner-occupied commercial space and rental housing units.
Entity Name: IMTAD, LLC
Entity Address: 4880 Broadway, Suite 2P, New York, New York 10040
Sale Amount: $31,400.00
Cost Basis: (X) $10.00 PSF ( ) Negotiated ( ) N/A ( ) Other:
Assessed Amount: $37,200.00
Appraised Amount: $0.00
Contract Period: To commence within three (3) months and be completed within eighteen (18) months following transfer of property ownership from the City to the Redeveloper
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)
305 16th Avenue/Block 336/Lot 31/West Ward
Additional Information:
Total Price: Square Footage X PSF = 3,140 X $10.00 = $31,400.00 | Pass |
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21-1746
| 1 | 7R2-d | Saint Holdings of New Jersey, LLC | Resolution | Dept/ Agency: Economic and Housing Development
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Private Sale/Redevelopment
Purpose: To utilize City-owned property to restore a historic home to its original condition.
Entity Name: Saint Holdings of New Jersey, LLC
Entity Address: Colonia, New Jersey 07067
Sale Amount: $67,500.00
Cost Basis: (X) $10.00 PSF ( ) Negotiated ( ) N/A ( ) Other:
Assessed Amount: $256,100.00
Appraised Amount: $0.00
Contract Period: To commence within three (3) months and be completed within twelve (12) months following the transfer of property 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)
33-35 Randolph Place/Block 3041/Lot 39/South Ward
Additional Information:
Total Price: Square Footage X PSF = 6,750 X $10.00 = $67,500.00.
Sale at prices | Pass |
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22-1415
| 1 | 7R2-e | Essex Plaza Land One LLC Resolution of Support | Resolution | Dept./ Agency: Economic and Housing Development
Action: (X) Ratifying (X) Authorizing ( ) Amending
Type of Service: Resolution of Support
Purpose: To provide Municipal Council support for the submission of an application for tax credits sought by Developer under the New Jersey Aspire Tax Credit Program to the New Jersey Economic Development Authority.
Entity Name: Essex Plaza Land One, LLC
Entity Address: 3500 South DuPont Highway, Dover, Delaware 19901
Grant Amount: $0.00
Total Project Cost: $144,426,357.00
City Contribution: $0.00
Other Funding Source/Amount: Traditional debt financing and equity funding
Grant Period: Ten (10) years - Tax Credit Period, from project completion date
Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale () Grant ( ) Sub-recipient (X) n/a
List of Property
(Address/Block/Lot/Ward
15-25 Camp Street/Block 892/Lot 24/East Ward
107 Orchard Street/Block 892/Lot 26/East Ward
109 Orchard Street/Block | Pass |
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21-1604
| 1 | 7R2-f | Invest Newark - Funding Agreement (with Use and Occupancy attachment) | Resolution | Dept./ Agency: Economic and Housing Development
Action: (X) Ratifying (X) Authorizing ( ) Amending
Type of Service: Funding Agreement
Purpose: To authorize the execution of:
1) a Funding Agreement between the City of Newark and Invest Newark under which the City will provide funding to Invest Newark for economic development and redevelopment related activities from January 1, 2021 through December 31, 2023; and
2) to authorize the execution of a Use and Occupancy Agreement, attached to the Funding Agreement as Exhibit B, for Invest Newark’s use and occupancy of City-owned property located at 111 Mulberry Street, as its primary place of business from January 1, 2021 through December 31, 2023.
Entity Name: Invest Newark
Entity Address: 111 Mulberry Street, LL Suite, Newark, New Jersey 07102
Funding Amount: Not to exceed $5,000,000.000 annually for the duration of the term of the Use and Occupancy Agreement
Contract Period: January 1, 2021 through December 31, 2023
Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair | Pass |
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22-1293
| 1 | 7R2-g | Resolution: Acceptance of Grant Funds - PY2022 WIOA Data Reporting and Analysis Funds | Resolution | Dept/ Agency: One Stop Career Center-NewarkWORKS
Action: (X) Ratifying (X) Authorizing ( ) Amending
Type of Service: Acceptance of Grant Funds
Purpose: Acceptance of WIOA Data Reporting and Analysis Funds.
Entity Name: City of Newark, One Stop Career Center
Entity Address: 990 Broad Street, Newark, New Jersey 07102
Grant Amount: $12,971.00
Total Project Cost: $0.00
City Contribution: $0.00
Other Funding Source/Amount: $0.00
Grant Period: July 1, 2022 through June 30, 2023
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 Funds to be fully obligated and fully expended by June 30, 2023.
No municipal funds, commitment of municipal resources or staff are required for the receipt or acceptance of these grant funds. | Pass |
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22-1357
| 1 | 7R3-a | A&A NJDOT CR 508 Central Avenue Bridge Over City Subway Replacement Structure : $1,422,445.34 | Resolution | Dept/ Agency: Engineering
Action: (X) Ratifying (X) Authorizing ( ) Amending
Type of Service: Accepting Funds
Purpose: CR 508 Central Avenue Bridge Over City Subway Replacement Structure
Entity Name: New Jersey Department of Transportation (NJTPA)
Entity Address: P.O. Box 600, Trenton, New Jersey 08625
Amount: $1,422,445.34
City Contribution: $0.00
Other Funding Source/Amount: $0.00
Contract Period: Not Applicable
Additional Information:
Original Resolution 7R4-d adopted on September 17, 2014, authorized the City to apply for and accept grant funds from the NJTPA for the CR 508 Central Avenue Bridge Over City Subway Replacement Project.
The project has entered Phase II, which now requires additional funds. | Pass |
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22-1359
| 1 | 7R3-b | A&A FY23 Sub-Regional Transportation and Planning 134,208.75 | Resolution | Dept/ Agency: Engineering
Action: (X) Ratifying (X) Authorizing ( ) Amending
Type of Service: Application/Acceptance of Grant Funds
Purpose: FY2023 Sub-Regional Transportation Planning Program for the City of Newark
Entity Name: North Jersey Transportation Planning Authority
Entity Address: One Newark Center, 17th Floor, Newark, New Jersey 07102
Grant Amount: $134,208.75
Total Project Cost: Not Applicable
City Contribution: Local In-Kind Match of $23,841.75
Other Funding Source/Amount: Not Applicable
Grant Period: July 1, 2022 through June 30, 2023
Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale (X) Grant ( ) Sub-recipient ( ) n/a
List of Property: (if applicable)
(Address/Block/Lot/Ward)
Additional Information:
The Transportation Planning Program cost will be provided in the grant amount of $134,208.75 with Federal Funding in the amount of $95,367.00; STP Sup | Pass |
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22-1210
| 1 | 7R3-c | Amending Resolution: Citywide Streets 2022 Paving Project | Resolution | Dept/ Agency: Engineering
Action: (X) Ratifying (X) Authorizing (X) Amending
Type of Service: Amending Resolution
Purpose: Amendment #1 to Resolution 7R3-d adopted on August 3, 2022, Street Paving - Citywide 2022.
Entity Name: State of New Jersey, Department of Transportation
Entity Address: 1035 Parkway Avenue, Trenton, New Jersey 08625
Grant Amount: $2,811,294.54
Total Project Cost: $5,214,466.55
City Contribution: $0.00
Other Funding Source/Amount: $2,403,172.01 -
NW027-A18-EC831-72090-B2018: $98,766.63; and
NW027-A19-EC910-71280-B2019: $29,683.76; and
NW027-A19-EC9C0-71910-B2019: $12,770.00; and
NW027-A21-EC100-72090-B2021: $91,501.62; and
NW027-A21-EC110-71280-B2021: $107,617.00; and
NW027-A21-EC1B0-72050-B2021: $512,833.00; and
NW027-A22-EC2Q0-71280-B2022: $550,000.00; and
NW011-110-1107-71930-B2022: $1,000,000.00
Grant Period: Not Applicable
Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private | Pass |
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22-1193
| 1 | 7R4-a | Stipulation of Settlement for Tax Appeals August 2022 Refund | 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)
33 Maple, LLC/3712/1/33-47 Maple Avenue/South/2017/$0/-$767,425.64
Additional Information:
Total tax refund: -$767,425.64 | Pass |
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22-1612
| 1 | 7R4-b | Resolution: Application to Local Finance Board to approve Maturity Schedule | Resolution | Dept/ Agency: Finance
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Purpose: Application to the Local Finance Board for approval of maturity schedule for qualified bonds.
Name of Project(s): Various Capital Improvement Projects
Amount to be Financed: $35,608,000.00
Funding Source: Bonds
Local Finance Board meeting date(s): December 14, 2022
Project Information:
(Description/ Project No./ Amount Appropriated/Ordinance No.)
RESOLUTION OF THE CITY OF NEWARK, IN THE COUNTY OF ESSEX, NEW JERSEY AUTHORIZING THE MAKING OF AN APPLICATION TO THE LOCAL FINANCE BOARD TO APPROVE A MATURITY SCHEDULE FOR QUALIFIED BONDS.
Additional Information:
To permanently finance bond anticipation notes. | Pass |
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22-1279
| 1 | 7R5-a | PHILEP/Bioterrorism A&A Resolution FY2023 | Resolution | Dept./ Agency: Health and Community Wellness
Action: (X) Ratifying (X) Authorizing ( ) Amending
Type of Service: Application/Acceptance of Grant Funds
Purpose: To apply/accept grant funds for upgrade of the City of Newark’s public health emergency preparedness and response capabilities.
Entity Name: State of New Jersey Department of Health, Division of Public Health Infrastructure, Laboratories and Emergency Preparedness (PHILEP)
Entity Address: P.O. Box 360, Trenton, New Jersey 08625-0360
Grant Amount: $673,790.00
Funding Source: State of New Jersey Department of Health, Division of Public Health Infrastructure, Laboratories and Emergency Preparedness (PHILEP)
Total Project Cost: $673,790.00
City Contribution: $0.00
Other Funding Source/Amount: $0.00
Contract Period: July 1, 2022 through June 30, 2023
Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale (X) Grant ( ) Sub-recipient ( ) N/A
Additional Informati | Pass |
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22-1244
| 1 | 7R6-a | Resolution: Civil Settlement - Jamileth Yanez et. al | Resolution | Dept/ Agency: Law
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Purpose: Settlement of Civil Litigation
Docket No.: ESX-L-3972-18
Claimant: Jamileth T. Yanez, an infant, and her guardian, Diana Yanez
Claimant's Attorney: Steven Shakhnevich (Shakhnevich Law Group, P.C., and William P. Mikita, Jr., Mikita and Roccanova, LLC
Settlement Amount: $1,200,000.00
Funding Source: Insurance Trust Fund
Additional Comments: | Pass |
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22-1524
| 1 | 7R8-a | Resolution: Hold Harmless and Indemnification Agreement - Youth Step USA Regional Competition (PC) | Resolution | Dept/ Agency: Offices of Municipal Council/City Clerk
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Hold Harmless and Indemnification Agreement
Purpose: Youth Step USA Regional Youth Step Competition
Entity Name: Newark Public Schools
Entity Address: 765 Broad Street, Newark, New Jersey 07102
Event Location: George Washington Carver Elementary School (Auditorium), 333 Clinton Place, Newark, New Jersey 07112
Event Date(s): Saturday, February 18, 2023
Event Time: 11:00 A.M. until 8:00 P.M.
Sponsor: Council Member, Patrick O. Council
Additional Information: | Pass |
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22-1661
| 1 | 7R8-b | Resolution: International Day of Persons with Disabilities (CLC) | Resolution | Dept/ Agency: Offices of Municipal Council/City Clerk
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Resolution of Support
Purpose: International Day of Persons with Disabilities
Date(s): December 3, 2022
Sponsor(s): Council Member, C. Lawrence Crump
Additional Information:
Resolution declaring Saturday, December 3, 2022 “International Day of Persons with Disabilities”. | Pass |
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22-1657
| 1 | 7R8-c | Resolution:Recognizing and Commending (11/14/22) | Resolution | RECOGNIZING AND COMMENDING
Sponsored by President LaMonica R. McIver
1. Members honored of Barbados Nationals
Sponsored by Council Member Patrick O. Council
2. Marguerite Bush, posthumously, on her contribution to the Clinton Hill Community and Early Childhood Center, Inc.
Sponsored by Council Member C. Lawrence Crump
3. Kenneth “Sal” Carraway, honored posthumously
4. Bishop Carnell Pridgen, Sr., honored posthumously
5. Ralph R. Waller, honored posthumously
Sponsored by Council Member Carlos M. Gonzalez
6. Kareem Adeem, Director of the City’s Department of Water and Sewer Utilities
Sponsored by Council Member Dupre L. Kelly
7. Mary Rembert, Nurse, on her retirement after forty (40) years of service at University Hospital
Sponsored by Council Member Louise Scott-Rountree
8. Individuals honored during The Shani Baraka Center’s, “Women’s Empowerment Brunch”, held on Friday, October 28, 2022
9. Individuals honored during the Annual Nigeria Independence Day Celebration, held on Saturday, October 29, 2022
10. Jacqueline Limehouse, My Sister’s Lighthouse | Pass |
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22-1656
| 1 | 7R8-d | Resolution: Expressing Profound Sorrow and Regret (11/14/22) | Resolution | EXPRESSING PROFOUND SORROW AND REGRET
Sponsored by Council Member Luis A. Quintana
1. John J. Giblin III
Sponsored by Council Member Louise Scott-Rountree
2. Cleveland Jones
3. Hajia Zeinab, aka Juanita L. Wilson, Nana Yaa Asantewaa Akyaa II
4. Jo-Anne Gibson Banks
5. Rodney McBride | Pass |
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22-0734
| 1 | 7R11-a | 2022 FUNDING AGREEMENT WITH PARKS FOUNDATION INC | Resolution | Dept/ Agency: Recreation, Cultural Affairs and Senior Services
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Contract with Non-Profit Organization
Purpose:
1) To enter into and effectuate the terms of a Memorandum of Agreement under the Adopt-a-Park Statute for safety, cleaning, accessibility, and the management and operations of the Downtown Parks:
a) Mulberry Commons; and
b) Riverfront Park; and
c) Military Park; and
d) Washington Park; and
e) Lincoln Park
2) To authorize City Parks Foundation, Inc., a New Jersey Non-profit Corporation as a sub-recipient to disburse funds received by the City of Newark from the U.S. Department of the Treasury and other State funding sources on behalf of the City in connection with the American Rescue Plan Act and Coronavirus State and Local Fiscal Recovery Funds for purposes of addressing Newark communities and neighborhoods exacerbated by the COVID-19 Pandemic.
Entity Name: City Parks Foundation, Inc.
Entity Address: 920 Broad Street, Room 216, Newark, New Jersey 07102
Grant Amount: $2,500,0 | Pass |
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22-1449
| 1 | 7R11-b | | Resolution | Dept/ Agency: Recreation, Cultural Affairs and Senior Services
Action: (X) Ratifying (X) Authorizing ( ) Amending
Type of Service: Accepting a Gift
Gift: Donation of (75) swimsuits and (41) pairs of goggles
Purpose: To provide swimsuits and goggles to children to participate in aquatic programs that may not have the acceptable bathing attire for participation.
Entity Name: New Jersey Recreation and Park Association
Entity Address: 1 Wheeler Way, Princeton, New Jersey 08540-5915
Gift Value: $955.00
City Contribution: $0.00
Other Funding Source/Amount: $0.00
Contract Period: Not Applicable
Additional Information:
New Jersey Recreation and Park Association (NJRPA), Aquatics Section would like to donate (75) swimsuits and (41) pairs goggles to the City of Newark. NJRPA understands that some children who would like to participate in aquatic programs often do not have the acceptable bathing attire to participate.
The swimsuits and goggles have a value of approximately $955.00. | Pass |
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22-1600
| 1 | 7R3-d (as) | | Resolution | Dept/ Agency: Engineering
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Bid Contract
Purpose: Municipal Aid 2021 - Newark Various Streets Paving Project (20 Locations) MA-21, Contract #2021-04
Entity Name: JA Alexander, Inc.
Entity Address: 130-158 JFK Drive, Bloomfield, New Jersey 07003
Contract Amount: Not to exceed $2,278,647.94
Funding Source: 2022 Budget/Department of Engineering/051, G22, E22A0, 71930, B2022
Contract Period: 365 consecutive calendar days from the date of the issuance of a formal Notice to Proceed
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: October 26, 2022
Bids Received: Six (6)
Bids Rejected: Five (5) | Pass |
Not available
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22-1621
| 1 | 8.-a | | Appointment | Dept/ Agency: Office of the Mayor
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Re-Appointment
Purpose: Re-Appointment to the City of Newark’s Commission on Homelessness.
Name of Appointee: Frank A. Ghinassi
Appointment Term: Three (3) year term upon confirmation by the Municipal Council and ending on February 21, 2025
Sponsor:
Additional Information: | Pass |
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22-1623
| 1 | 8.-b | | Appointment | Dept/ Agency: Office of the Mayor
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Re-Appointment
Purpose: Re-Appointment to the City of Newark’s Commission on Homelessness.
Name of Appointee: Ann Marie Sailsman
Appointment Term: Three (3) year term upon confirmation by the Municipal Council and ending on March 5, 2025
Sponsor:
Additional Information: | Pass |
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22-1624
| 1 | 8.-c | | Appointment | Dept/ Agency: Office of the Mayor
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Re-Appointment
Purpose: Re-Appointment to the City of Newark’s Commission on Homelessness.
Name of Appointee: James Gonzalez
Appointment Term: Three (3) year term upon confirmation by the Municipal Council and ending on January 28, 2025
Sponsor:
Additional Information: | Pass |
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22-1626
| 1 | 8.-d | | Appointment | Dept/ Agency: Office of the Mayor
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Re-Appointment
Purpose: Re-Appointment to the City of Newark’s Commission on Homelessness.
Name of Appointee: Andrea L. Mason
Appointment Term: Three (3) year term upon confirmation by the Municipal Council and ending on February 4, 2025
Sponsor:
Additional Information: | Pass |
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22-1627
| 1 | 8.-e | | Appointment | Dept/ Agency: Office of the Mayor
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Re-Appointment
Purpose: Re-Appointment to the City of Newark’s Commission on Homelessness.
Name of Appointee: Richard Cammarieri
Appointment Term: Three (3) year term upon confirmation by the Municipal Council and ending on January 22, 2025
Sponsor:
Additional Information: | Pass |
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22-1628
| 1 | 8.-f | | Appointment | Dept/ Agency: Office of the Mayor
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Re-Appointment
Purpose: Re-Appointment to the City of Newark’s Commission on Homelessness.
Name of Appointee: Douglas Sarini
Appointment Term: Three (3) year term upon confirmation by the Municipal Council and ending on February 25, 2025
Sponsor:
Additional Information: | Pass |
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22-1629
| 1 | 8.-g | | Appointment | Dept/ Agency: Office of the Mayor
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Re-Appointment
Purpose: Re-Appointment to the City of Newark’s Commission on Homelessness.
Name of Appointee: Steven Yglesias
Appointment Term: Three (3) year term upon confirmation by the Municipal Council and ending on February 21, 2025
Sponsor:
Additional Information: | Pass |
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22-1630
| 1 | 8.-h | | Appointment | Dept/ Agency: Office of the Mayor
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Re-Appointment
Purpose: Re-Appointment to the City of Newark’s Commission on Homelessness.
Name of Appointee: Nicole Fields
Appointment Term: Three (3) year term upon confirmation by the Municipal Council and ending on January 28, 2025
Sponsor:
Additional Information: | Pass |
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22-1631
| 1 | 8.-i | | Appointment | Dept/ Agency: Office of the Mayor
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Re-Appointment
Purpose: Re-Appointment to the City of Newark’s Commission on Homelessness.
Name of Appointee: Michael C. Bright
Appointment Term: Three (3) year term upon confirmation by the Municipal Council and ending on January 28, 2025
Sponsor:
Additional Information: | Pass |
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22-1632
| 1 | 8.-j | | Appointment | Dept/ Agency: Office of the Mayor
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Re-Appointment
Purpose: Re-Appointment to the City of Newark’s Commission on Homelessness.
Name of Appointee: John Westervelt
Appointment Term: Three (3) year term upon confirmation by the Municipal Council and ending on January 28, 2025
Sponsor:
Additional Information: | Pass |
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22-1633
| 1 | 8.-k | | Appointment | Dept/ Agency: Office of the Mayor
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Re-Appointment
Purpose: Re-Appointment to the City of Newark’s Commission on Homelessness.
Name of Appointee: Janel Winter
Appointment Term: Three (3) year term upon confirmation by the Municipal Council and ending on January 22, 2025
Sponsor:
Additional Information: | Pass |
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22-1635
| 1 | 8.-l | | Appointment | Dept/ Agency: Office of the Mayor
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Re-Appointment
Purpose: Re-Appointment to the City of Newark’s Commission on Homelessness.
Name of Appointee: Victor Cirilo
Appointment Term: Three (3) year term upon confirmation by the Municipal Council and ending on January 28, 2025
Sponsor:
Additional Information: | Pass |
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22-1636
| 1 | 8.-m | | Appointment | Dept/ Agency: Office of the Mayor
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Re-Appointment
Purpose: Re-Appointment to the City of Newark’s Commission on Homelessness.
Name of Appointee: Robert Budsock
Appointment Term: Three (3) year term upon confirmation by the Municipal Council and ending on March 5, 2025
Sponsor:
Additional Information: | Pass |
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22-1637
| 1 | 8.-n | | Appointment | Dept/ Agency: Office of the Mayor
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Appointment
Purpose: Appointment to the City of Newark’s Commission on Homelessness.
Name of Appointee: F. Paul De Maria
Appointment Term: Three (3) year term upon confirmation by the Municipal Council and ending on November 14, 2025
Sponsor:
Additional Information:
Mr. De Maria will be replacing Ms. Linda Hall, whose term expired on January 22, 2022. | Pass |
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22-1582
| 1 | 9.-a | Appointment-African Commission- Mr. Boudare Tiemtore | Appointment | Dept/ Agency: Office of the Mayor
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Appointment
Purpose: Appointment to the African Commission
Name of Appointee: Boukare Tiemtore
Appointment Term: Commencing upon Municipal Council confirmation and ending on November 2, 2026
Sponsor:
Additional Information:
Mr. Tiemtore will be filling a vacancy.
Deferred 8-e 110222 | Pass |
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23-0490
| 1 | 7Ma | | Motion | A motion expressing sincere sorrow and regret at the passing of Rahem “Tame One” Brown, noted hip hop artist, member of the famed recording group Artifacts and longtime Newark resident. | Pass |
Not available
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23-0492
| 1 | 7Mb | | Motion | A motion requesting that the Office of the City Clerk send correspondence to the L&M Development company, owners of the Georgia King Village apartment complex, requesting L&M respond to tenant complaints regarding the lack of preventive and regular maintenance and the overall deplorable living conditions of the occupants. | Pass |
Not available
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23-0493
| 1 | 7Mc | | Motion | A motion expressing sincere sorrow and regret at the passing of Missionary Tyshia Thigpen, longtime Newark resident and dedicated Missionary of the Temple of my Salvation Deliverance Church. | Pass |
Not available
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