CALL TO ORDER

NATIONAL ANTHEM / PLEDGE OF ALLEGIANCE

I pledge allegiance to the Flag of the United States of America, and to the

Republic for which it stands, one Nation under God, indivisible, with liberty

and justice for all.

INVOCATION

STATEMENT ON OPEN PUBLIC MEETINGS ACT

In accordance with New Jersey P.I. 1975, Chapter 231, Section 5,

adequate notice of this meeting has been provided to the Star Ledger,

the Jersey Journal and the public at large; establishing the date, time

and location of this meeting, by posting on the designated bulletin board

in City Hall and by filing with the Office of the City Clerk, the schedule of

regular meetings and conferences of the Newark Municipal Council as

adopted as 7R8-a on December 4, 2024. In addition, the agenda for this

meeting was disseminated on June 27, 2025 at the time of preparation

and posted on the website of the City of Newark.

ROLL CALL

REPORTS AND RECOMMENDATIONS OF CITY OFFICERS, BOARDS, AND

COMMISSIONS

25-0688

5-a

Newark Central Planning Board, Minutes, April 2025

25-0855

5-b

Newark Environmental Commission, Minutes, February 5, 2020 and March

4 2020

25-0856

5-c

5-d

North Jersey District Water Supply Commission, Minutes, April 23, 2025

25-0867

Civilian Complaint Review Board, Minutes, October 2024 through April,

2025

ORDINANCES

6PSF

Public Hearing, Second Reading and Final Passage

25-0187

6PSF-a

ORDINANCE

GRANTING

ROBERT

THIRTY

HOTEL

(30)

YEAR

TAX

ABATEMENT

TREAT

URBAN

RENEWAL

INC., 50 PARK PLACE, NEWARK, NEW JERSEY 07102, FOR

PROJECT LOCATED AT 42-50 PARK PLACE, NEWARK, NEW

JERSEY AND IDENTIFIED ON THE CITY’S TAX MAP AS BLOCK

125,

LOT

15 (CENTRAL

WARD)

(THE

ALL

“PROPERTY”)

SYSTEMS

UNDERGO

MAJOR RENOVATIONS

WITHIN

THE 108-YEAR OLD HOTEL, INCLUSIVE OF RENOVATIONS TO

THE FOLLOWING: FRONT AND REAR ENTRY DOORS TO THE

HOTEL;

169 GUEST

ROOM

BATHROOMS

AND

FLOOR

COVERINGS; THE FLOOR COVERING IS BEING REPLACED AND

CEMENT SLAB REPAIRED WHERE NECESSARY IN THE 12,000

SQUARE

FT.

LARGE

BALLROOM;

THE

5,000 SQUARE

FT.

SMALL BALLROOM AND THE SIX (6) 600 SQUARE FT. MEETING

ROOMS;

RESTAURANT

DISHWASHING

INCLUDING

EQUIPMENT;

CREATION

GUEST

OF AN

LOUNGE/AMENITY

ROOMS

AIRPORT

ROOM;

LOUNGE,

ENTIRE

INCLUDING

BUSINESS/IT

CENTER,

LAUNDRY;

WALLS AND

AND

FITNESS

ELEVATOR

NEW

SYSTEM;

ELEVATOR

LOBBIES

CEILINGS,

FLOOR

COVERINGS; EXISTING LIFE SAFETY SYSTEM; THE RELINING

THE

DOMESTIC

WATER

THE

TANK

AND

IMPROVE

THE

WATER

EXTERIOR

(CENTRAL

QUALITY

BRICK

THROUGHOUT

HOTEL;

FAÇADE,

(COLLECTIVELY,

THE

“PROJECT”)

WARD).

Deferred 6PSF-d 052125 Deferred 6PSF-a 060425

25-0714

25-0716

25-0182

6PSF-b

6PSF-c

6PSF-d

AN ORDINANCE OF THE CITY OF NEWARK, IN THE COUNTY OF

ESSEX, NEW JERSEY, PROVIDING FOR THE CONSTRUCTION

OF THE RESILIENT HOPE PROJECT IN AND FOR THE CITY AND

APPROPRIATING

$4,500,000.00 THEREFOR,

AND

PROVIDING

FOR THE ISSUANCE OF $4,210,000.00 IN BONDS OR NOTES OF

THE CITY TO FINANCE THE SAME

Deferred 6PSF-e 060425

BOND ORDINANCE OF THE CITY OF NEWARK, IN THE

COUNTY OF ESSEX, NEW JERSEY, PROVIDING FOR VARIOUS

CAPITAL IMPROVEMENTS AND APPROPRIATING $33,400,000.00

THEREFOR, AND AUTHORIZING THE ISSUANCE OF

$31,730,000.00 IN GENERAL CAPITAL IMPROVEMENT BONDS OR

NOTES OF THE CITY FINANCE PART OF THE COSTS THEREOF

Deferred 6PSF-f 060425

ORDINANCE

GRANTING

TWENTY

STREET

(20)

YEAR

TAX

ABATEMENT

54 LOCKWOOD

URBAN

RENEWAL,

LLC, C/O BRIDGE INDUSTRIAL, ONE GATEHALL DRIVE, SUITE

201, PARSIPPANY, NEW JERSEY 07054 FOR PROJECT

LOCATED AT 54-56 LOCKWOOD ST., NEWARK, NEW JERSEY

AND IDENTIFIED ON THE CITY’S TAX MAP AS BLOCK 2412, LOT

58 (THE

“PROPERTY”)

FOR

EXISTING

ENVIRONMENTAL SITE

PROJECT

OBSOLETE

REMEDIATION,

INVOLVING

INDUSTRIAL

AND

THE

DEMOLITION

BUILDINGS,

THE

REDEVELOPMENT OF THE LAND WITH CONSTRUCTION OF AN

APPROXIMATELY

211,388 SQUARE

FOOT

INDUSTRIAL

DISTRIBUTION

WAREHOUSE BUILDING

CONSISTING

APPROXIMATELY 26 LOADING DOCKS, 2 DRIVE IN RAMPS, AND

155 CAR PARKING SPACES (COLLECTIVELY, THE “PROJECT”)

(EAST WARD).

25-0644

6PSF-e

ORDINANCE

CHAPTER

AMENDING

24, PROCEDURES

TITLE

FINANCE

APPLICATION,

TERM TAX

AND

TAXATION,

APPROVAL

FOR

AND

ADMINISTRATION

LONG

EXEMPTIONS,

SUBSECTION 11, AFFORDABLE HOUSING TRUST FUND OF THE

REVISED GENERAL ORDINANCES OF THE CITY OF NEWARK,

NEW JERSEY, 2000, AS AMENDED AND SUPPLEMENTED BY

EXPANDING THE GUIDELINES FOR THE EXPENDITURE OF THE

AFFORDABLE HOUSING TRUST FUNDS.

25-0697

6PSF-f

ORDINANCE

GRANTING

TWENTY-FIVE

(25)

YEAR

LONG

TERM TAX ABATEMENT TO SUW K URBAN RENEWAL, LLC, 20

W. 47TH STREET, SUITE 705, NEW YORK, NEW YORK 10036,

FOR

MARKET

IDENTIFIED ON THE CITY’S TAX MAP AS BLOCK 176, LOT 1 (THE

“PROPERTY”) TO CONSTRUCT NEW THIRTEEN (13) STORY

TWO-HUNDRED TWENTY-FIVE

OF ONE

PROJECT LOCATED THE EAST WARD AT 430-436

STREET, NEWARK, NEW JERSEY 07105 AND

MIXED

(225)

USE

BUILDING

RENTAL

(196)

TWENTY-NINE

WITH

RESIDENTIAL

UNITS

MARKET

(29)

CONSISTING

RATE

HUNDRED

RENTAL

NINETY-SIX

UNITS,

RESIDENTIAL

HOUSING

AFFORDABLE

RENTAL UNITS, 1,222 SQUARE FEET OF COMMERCIAL SPACE,

AND SEVENTY (70) RENTAL PARKING SPACES, 8,590

SQUARE FOOT AMENITY ROOM AND GYM, TERRACE THAT

WRAPS AROUND THE AMENITY SPACES (COLLECTIVELY, THE

“PROJECT”) (EAST WARD).

6SF

Second Reading and Final Passage

25-0408

6SF-a

AN ORDINANCE AUTHORIZING THE EXECUTION OF

AGREEMENT BETWEEN THE CITY OF NEWARK (TENANT) AND

169 CLINTON DEVELOPMENT URBAN RENEWAL, LLC, NEW

LEASE

JERSEY LIMITED LIABILITY COMPANY HAVING AN ADDRESS AT

246 DANFORTH AVENUE, JERSEY CITY, NEW JERSEY 07305

(LANDLORD), PURSUANT TO N.J.S.A. 40A:12-3, 5, AND 15 TO

LEASE THE PORTION OF THE BUILDING AS SHOWN ON THE

FLOOR PLANS ATTACHED TO THE LEASE AGREEMENT AS

EXHIBIT B, LOCATED AT 169 CLINTON AVENUE, IN THE CITY OF

NEWARK,

ESSEX

COUNTY,

NEW

JERSEY,

KNOWN

AND

DESIGNATED ON THE TAX MAP OF THE CITY OF NEWARK AS

BLOCK 2588, LOT 20, TO ACCOMMODATE THE CITY’S PUBLIC

PURPOSE

HOMELESS POPULATION IN THE CITY OF NEWARK TO ENSURE

THEIR HEALTH, SAFETY, AND WELLNESS, FOR PERIOD OF

PROVIDING

HOUSING

FOR

SIGNIFICANT

FIFTEEN (15) YEARS COMMENCING ON MARCH 1, 2025, WITH

TWO (2) OPTIONAL RENEWAL TERMS, THE FIRST RENEWAL

TERM SHALL BE FOR AN ADDITIONAL PERIOD OF TEN (10)

YEARS AND

SECOND OPTIONAL RENEWAL TERM SHALL BE

FOR AN ADDITIONAL PERIOD OF SEVEN (7) YEARS, AS PER

THE TERMS AND CONDITIONS OF THE LEASE AGREEMENT, AT

AN APPROXIMATE ANNUAL RENTAL NOT TO EXCEED $0.00

FOR THE FIRST TWO (2) YEARS AND ESCALATING TO AN

APPROXIMATE ANNUAL RENTAL NOT TO EXCEED $3,992,130.48

IN YEAR TEN (10).

Failed 6PSF-f 040225

Deferred 6SF-a 041625

Deferred 6SF-a 050725

Deferred 6SF-a 052125

Deferred 6SF-a 060425

RESOLUTIONS

7R1

7R1-a

Administration

25-0685

Dept/ Agency: Administration/Office of Management and Budget

Action: ( ) Ratifying (X) Authorizing ( ) Amending

Type of Service: Temporary Emergency Appropriation

Purpose: To provide funding for the hiring of 15 Police Officers to

address violent crime (Citywide).

Funding Source: United States Department of Justice, COPS Office

Appropriation Amount: $1,875,000.00

Budget Year: 2025

Contract Period: October 1, 2023 through September 30, 2028

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: $1,875,000.00; Cash-Match: $3,247,845; Total Project Cost:

$5,122,845.00

Funds accepted by Resolution 7R9-e adopted on May 7, 2025

Operating Agency: Department of Public Safety, Division of Police

Two-Thirds vote of full membership required.

25-0684

7R1-b

Dept/ Agency: Administration/Office of Management and Budget

Action: ( ) Ratifying (X) Authorizing ( ) Amending

Type of Service: Temporary Emergency Appropriation

Purpose: To provide funding for the hiring of 15 Police Officers to

address violent crime.

Funding Source: United States Department of Justice, COPS Office

Appropriation Amount: $1,875,000.00

Budget Year: 2025

Contract Period: October 1, 2022 through September 30, 2027

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: $1,875,000.00; Cash-Match: $2,971,738.05; Total Project Cost:

$4,846,738.05

Funds accepted by Resolution 7R9-d adopted on May 7, 2025

Operating Agency: Department of Public Safety, Division of Police

Two-Thirds vote of full membership required.

25-0767

7R1-c

Dept/ Agency: Administration/Office of Management and Budget

Action: ( ) Ratifying (X) Authorizing ( ) Amending

Type of Service: Temporary Emergency Appropriation

Purpose: Funding for Overtime to Address Violent Crime

Funding Source: United States Department of Justice, Bureau of Justice

Assistance

Appropriation Amount: $395,879.00

Budget Year: 2025

Contract Period: October 1, 2020 through September 30, 2025

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-d adopted on May 21, 2025.

Operating Agency: Department of Public Safety

Two-Thirds vote of full membership required.

25-0768

7R1-d

Dept/ Agency: Administration/Office of Management and Budget

Action: ( ) Ratifying (X) Authorizing ( ) Amending

Type of Service: Temporary Emergency Appropriation

Purpose: Funding for Overtime to Address Violent Crime

Funding Source: United States Department of Justice, Office of Justice

Programs, Bureau of Justice Assistance

Appropriation Amount: $363,241.00

Budget Year: 2025

Contract Period: October 1, 2021 through September 30, 2025

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-e adopted May 21, 2025

Operating Agency: Department of Public Safety

Two-Thirds vote of full membership required.

25-0873

7R1-e

Dept/ Agency: Administration/Office of Management and Budget

Action: ( ) Ratifying (X) Authorizing ( ) Amending

Type of Service: Temporary Emergency Appropriation

Purpose: To provide funds for the operating expenses until the adoption

of the 2025 Operating Budget for the City of Newark and Department of

Water and Sewer Utilities.

Funding Source: 2025 Municipal Budget

Appropriation Amount: $61,872,283.00

Budget Year: 2025

Contract Period: August 1, 2025 through August 31, 2025

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 N/A

Operating Agency: All Departments

Two-Thirds vote of full membership required.

25-0885

7R1-f

Dept/ Agency: Administration/Office of Management and Budget

Action: ( ) Ratifying (X) Authorizing ( ) Amending

Type of Service: Temporary Emergency Appropriation

Purpose: New Jersey Forest Service Urban and Community Forestry

Program (NJUCF) Leafing Out Management Grant seeks to encourage,

promote, and support the stewardship and effective management of trees

and forest ecosystems in fifty-five (55) preselected New Jersey

communities through both technical and financial assistance to help

establish, grow, and maintain a healthy urban and community forest.

Funding Source: The State of New Jersey Department of Environmental

Protection; State Parks, Forests and Historic Sites; New Jersey Forest

Service

Appropriation Amount: $850,000.00

Budget Year:

2025

Contract Period: May 1, 2024 through April 26, 2028

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 7R1-c(s) adopted on August 13, 2024.

Operating Agency: Department of Administration

Two-Thirds vote of full membership required.

25-0946

7R1-g

Dept/ Agency: Administration/Office of Management and Budget

Action: ( ) Ratifying (X) Authorizing ( ) Amending

Type of Service: Temporary Emergency Appropriation

Purpose: Workforce Investment Opportunity Act (WIOA) Adult, Youth and

Dislocated Worker's Program: to provide assistance in job placement and

train Adults, Dislocated Workers and Youth Clients through the Workforce

Investment Funds (Citywide).

Funding Source: New Jersey Department of Labor and Workforce

Development

Appropriation Amount: $7,645,416.00

Budget Year: 2025

Contract Period: July 1, 2025 through June 30, 2026

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 breakdown of the award is as follows:

Program

Amount

$ 3,175,466.00

$ 3,193,789.00

$ 1,276,161.00

$ 7,645,416.00

1. WIOA Adult

2. WIOA Youth

3. WIOA Dislocated Worker

Total

Funds accepted by Resolution the authorizing resolution to accept funds

(Legistar File ID #25-0935) will be submitted under separate cover by

Mayor’s Office of Employment and Training.

Operating Agency: Office of the Mayor and Agencies, One Stop Career

Center-Newark Works (MOET)

Two-Thirds vote of full membership required.

25-0921

7R1-h

Dept/ Agency: Administration/Office of Management and Budget

Action: ( ) Ratifying (X) Authorizing ( X ) Amending

Type of Service: Temporary Emergency Appropriation

Purpose: To provide medical equipment to help improve the health care

delivery in the City of Newark by expanding infrastructure to enhance

access to primary/specialty care, and supporting community based

programs to improve health equity and outcomes

Funding Source: Newark Beth Israel Medical Center, Inc

Appropriation Amount: $424,226.72

Budget Year: 2025

Contract Period: March 1, 2025 through December 31, 2025

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 Apply and Accept Resolution will be

submitted under separate cover as (File ID #25-0807)

Operating Agency: Department of Health and Community Wellness

Two-Thirds vote of full membership required.

25-0947

7R1-i

Dept/ Agency: Administration/Office of Management and Budget

Action: ( ) Ratifying (X) Authorizing ( ) Amending

Type of Service: Temporary Emergency Appropriation

Purpose: WIOA Data Reporting Analysis Allocation 2022-2026

(Citywide).

Funding Source: New Jersey Department of Labor and Workforce

Development

Appropriation Amount: $12,971.00

Budget Year: 2025

Contract Period: July 1, 2025 through June 30, 2026

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 the authorizing resolution to accept funds

(Legistar File ID #25-0936) will be submitted under separate cover by One

Stop Career Center-Newark Works (MOET).

Operating Agency: Office of the Mayor and Agencies, One Stop Career

Center-Newark Works (MOET)

Two-Thirds vote of full membership required.

25-0448

7R1-j

Dept/ Agency: Administration/Division of Central Purchasing

Action: ( ) Ratifying (X) Authorizing ( ) Amending

Type of Service: Bid Contract (s)

Purpose: Maintenance and Repair Trucks Over One (1) Ton Capacity.

Entity Name(s)/Address(s):

1. A Lembo Car & Heavy Truck Collision Inc., 76 Riverside Avenue,

Newark, New Jersey 07104

2. Abreu Truck Services Inc., 283-299 Frelinghuysen Avenue Newark, New

Jersey 07114

3. Air Brake & Equipment, 225 Route 22 West, Hillside, New Jersey

07205

4. New Age Auto Center LLC, 53 Jabez Street, Newark, New Jersey

07105

Contract Amount: Not to exceed 700,000.00

Funding Source: 2025 Budget/Department of Public Works, Division of

Motors

/NW011-060-0602-71830-B2025/NW011-060-0602-71870-B2025

Contract Period: To be established for a period not to exceed (24)

consecutive months

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 Resolution will authorize the City’s Department of Public Works,

Division of Motors to enter into a contract with a vendor to provide

Maintenance and Repair Trucks Over One (1) Ton Capacity services

throughout the City of Newark.

Additional City Departments that wish to use this contract shall be

permitted. Applicable funding sources for other City Departments will be

presented on an as-needed basis.

Advertisement: February 14, 2025

Bids Downloaded: (18)

Bids Received:

(6)

25-0482

7R1-k

Dept/ Agency: Administration/Division of Central Purchasing

Action: ( ) Ratifying (X) Authorizing ( ) Amending

Type of Service: Bid Contract(s)

Purpose: To provide Recreation Bus Transportation Services-Elderly

Senior Coach

Entity Name(s)/Address(s):

1. Villani Bus Company, Inc., 811 East Linden Avenue, Linden, New

Jersey 07036

2. Alexandria Bus &Travel Corp,1002 Clark Road, Franklin Lakes, New

Jersey 07417

Contract Amount: Not to exceed $2,160,000.00

Funding Source: Budget/Department of Recreation, Cultural Affairs and

Senior Services/NW-011-160-1606-71810-B2025 and

NW-011-160-1609-71810-B2025; partial certification of funds received in

the amount of $15,000.00 Fifteen Thousand Dollars and zero Cents from

the Office of Violence Prevention/ NW-011-030-0312-71280-B2025,

partial Certification of funds received in the amount of $1,000.00, One

Thousand Dollars and Zero Cents from the Department of Water and

Sewer NW-037-750-7501-71280-B2025

Contract Period: To be established for a period not to exceed

twenty-four (24) consecutive months

Contract Basis: (X) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS

( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ

( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a

Additional Information:

Advertisement: February 14,2025

Bid Downloaded: Eighteen (18)

Bid Received: Three (3)

25-0681

7R1-l

Dept/ Agency: Administration/Division of Central Purchasing

Action: ( ) Ratifying (X) Authorizing ( ) Amending

Type of Service: Bid Contract(s)

Purpose: Rental of Chairs, Tables Folding Wood and Metal, and Tent

Heaters

Entity Name(s)/Address(s):

1. All Star Rentals, Inc., 61 Willet Street Suite 7 Passaic, New Jersey

07055;

2. Random Access Entertainment, 753 Summer Avenue, Suite 2C,

Newark, New Jersey 07104; and

3. Cabaret Rentals, Inc., 2704 Arthur Kill Road. Staten Island, New York

10309

Contract Amount: $269,000.00

Funding Source:

Municipal Council and Office of the City Clerk -

NW011-020-0201-72130-B2025;

Department of Health and Community Wellness/Division of Medical Care

Services NW011-46545-B2025;

Department of Health and Community Wellness/Division of Childhood

Lead NW051-G24-2H24G-83870-B2024;

Department of Recreation, Cultural Affairs & Senior Services/Directors

Office NW011-160-1601-71610-B2025;

Department of Recreation, Cultural, Affairs & Senior Services/Division of

Recreation, NW011-160-1606-71610-B2025;

Department of Recreation, Cultural, Affairs & Senior Services/Division of

Cultural Affairs, NW011-160-1608-71610-B2025;

Department of Recreation, Cultural, Affairs & Senior Services/Division of

Senior Services, NW011-160-1609-71610-B2025;

Department

Public

Safety/Department

Police

NW011-190-1902-83850-B2025; and

Department of Public Works/Recycling NW011-060-0604-83870-B2025.

Contract Period: To be established for a period not to exceed

twenty-four (24) consecutive months upon Municipal Council approval.

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:

Other City’s agencies in need of these services are allowed to use this

contract, subject to certification of availability of funds under their municipal

accounts.

Advertisement Date: February 5, 2025

Bids Solicited: Nine (9)

Bids Received: Three (3)

25-0878

7R1-m

Dept/ Agency: Administration/Division of Central Purchasing

Action: ( ) Ratifying (X) Authorizing ( ) Amending

Type of Service: Bid Contract(s)

Purpose: To provide Health Education Materials

Entity Name: HALO Branded Solutions, Inc.

Address: 1500 Halo Way, Sterling, Illinois 61081

Contract Amount: Not to exceed $10,000

Funding Source: 2025 Budget/Health and Community Wellness-

NW-011-120-1208-83110-B2025/NW-051-G25-5H5K0-83110-B2025

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 Health Education Materials for the Department of

Health and Community Wellness.

Advertisement Date: April 16, 2025

Bids Downloaded: Thirty-one (31)

Bids Submitted: One (1)

25-0832

7R1-n

Dept/ Agency: Administration/Division of Central Purchasing

Action: ( ) Ratifying (X) Authorizing ( ) Amending

Type of Service: Bid Contract(s)

Purpose: To provide Asphalt and Concrete Ready Mix (Hot and Cold

Laid).

Entity Name(s)/Address(s):

1. Stavola Asphalt Company LLC; 175 Drift Road, Tinton Falls,

New Jersey 07724

2. Dosch King Company Inc.; 16 Troy Hills Road, Whippany, New Jersey

07981

Contract Amount: Not to exceed $900,070.00

Funding Source: 2024 Budget/Public Works/Sanitation:

NW011-060-0605-83720-B2024, Water and Sewer Utilities: NW

037-750-7502-83720-B2024

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 Asphalt and Concrete Mix (Hot and Cold Laid) for

various City of Newark departments.

Advertisement Date: January 29, 2025

Bids Downloaded: Fifteen (15)

Bids Submitted: Two (2)

25-0833

7R1-o

Dept/ Agency: Administration/Division of Central Purchasing

Action: ( ) Ratifying (X) Authorizing ( ) Amending

Type of Service: Bid Contract(s)

Purpose: To provide Automotive Cleaners and Fluids

Entity Name(s)/Address(s):

1. Samuels, Inc. T/A Buy Wise Auto Parts; 2091 Springfield Avenue,

Vauxhall, New Jersey 07088

2. Parts Authority, LLC; 3 Dakota Drive, Suite 110, New Hyde Park,

New York 11042

3. Elliot Auto Supply Co., Inc., 2155 East Valencia Road, Tucson, Arizona

85706

Contract Amount: Not to exceed $400,000.00

Funding Source: 2024 Budget/Public Works/Motors;

NW011-060-0602-83550-B2024/Water and Sewer Utilities;

Nw037-750-7502-83420-B2024

2025 Budget/Public Works/Sanitation; NW011-060-0605-83860-B2025

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 Automotive Cleaners and Fluids for various

departments of the City

Advertisement Date: January 29, 2025

Addendum Date: February 5, 2025

Bids Downloaded: Twenty (20)

Bids Submitted: Three (3)

25-0844

7R1-p

Dept/ Agency: Administration/Division of Central Purchasing

Action: ( ) Ratifying (X) Authorizing ( ) Amending

Type of Service: Bid Contract(s)

Purpose: To provide Office Furniture and Installation (one-time purchase

and installation service

Entity Name: Atlas Desk & Office Equipment Corp.

Address: 191 Central Avenue, Newark, New Jersey 07103

Contract Amount: Not to exceed $90,000.00

Funding Source: 2020 Budget/Department of Finance, Division of Tax

Abatement and Special Taxes/NW045-20G-20A00-94710-B2020

Contract Period: One Time Purchase and Installation not to exceed the

established purchase and installation period upon Municipal Council

Approval

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 Department of Finance/Division of Tax Abatement and Special Taxes

to enter into a contract with a vendor to provide Office Furniture and

Installation Services to the City of Newark.

Advertisement# 1:

Bids Downloaded: Thirty-Eight (38)

Bids Received:

Bids Rejected:

Two (2)

Advertisement# 2:

Bids Downloaded: Thirty-Seven (37)

Bids Received:

Bids Rejected:

Three (3)

One (1)

25-0831

7R1-q

Dept/ Agency: Administration/Division of Central Purchasing

Action: ( ) Ratifying (X) Authorizing ( ) Amending

Type of Service: Bid Contract(s)

Purpose: To provide meals for the 2025 SunUp Summer Food Program

Entity Name(s)/Address(s): Whitson’s Food Service (Bronx), LLC,

1800 Motor Parkway, Islandia, New York, 11749

Contract Amount: Not to exceed $1,972,237.87

Funding Source: NW-051-G25-R25C0-A-72020-B2025

Contract Period: June 30, 2025 through August 29, 2025

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 Contract will provide meals for the 2025 SunUp Summer Food

Program of the Department of Recreation, Cultural Affairs and Senior

Services.

Advertisement: April 30, 2025

Bids Downloaded: Three (3)

Bids Received: One (1)

25-0922

7R1-r

Dept/ Agency: Administration/ Division of Central Purchasing

Action: ( ) Ratifying ( X ) Authorizing

(

) Amending

Type of Service: Cooperative Purchasing Agreement

Purpose: To purchase Hypochlorite Liquid Sodium from the Co-op

Contract #ESCNJ 24/25-39 to use at the municipal swimming pools during

the Summer

Entity Name: Main Line Commercial Pools, Inc.

Entity Address: 441 Feheley Drive, King of Prussia, Pennsylvania

19406

Contract Amount: Not to exceed $200,000; 2025 Budget/Department

of Public Works, Sanitation/NW011-060-0604-71770-B2025

Contract Period: Upon approval of Municipal Council through April 30,

2026 inclusive of any extensions granted by ESCNJ

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 Cooperative Purchasing Agreement will provide for the purchase of

Hypochlorite Liquid Sodium for the Department of Public Work, Sanitation.

25-0957

7R1-s

Dept/ Agency: Administration/Division of Central Purchasing

Action: (X) Ratifying (X) Authorizing ( ) Amending

Type of Service: Donation of Public Works Equipment

Purpose: Coordinate with Sister City

City/State/Country: Abobo, Abidjan, Côte D’Ivoire, Africa

Sponsor(s): Council Member, Luis A. Quintana

Additional Information:

Donate two (2) sanitation trucks

7R2

Economic and Housing Development

25-0671

7R2-a

Dept/ Agency: Economic and Housing Development

Action: (X) Ratifying (X) Authorizing ( ) Amending

Type of Service: 2025 Annual Budget for the Bergen Lyons Clinton

Special Improvement District (BLCSID Partnership, Inc.)

Purpose: Reading and Adopting 2025 Bergen Lyons Clinton Special

Improvement District Budget

Amount: $500,000.00

Budget Period: January 1, 2025 through December 31, 2025

Additional Information:

Budget Introduction authorized by Resolution 7R2-g adopted on

April 16, 2025

Public Hearing to be held on Wednesday, July 2, 2025 at 12:30

P.M. in the Council Chamber.

25-0188

7R2-b

Dept/ Agency: Economic and Housing Development

Action: ( ) Ratifying (X) Authorizing ( ) Amending

Type of Service: Private Sale/Redevelopment

Purpose: New construction of a multi-family home to sell at market rate.

Entity Name: 183 Jelliff LLC

Entity Address: 111 Mulberry Street, Apt 1Q, Newark, New Jersey

07102

Sale Amount: $28,875.00

Cost Basis: ( X ) $11.00

Assessed Amount: $0.00

PSF ( ) Negotiated ( ) N/A ( ) Other:

Appraised Amount: $21,700.00

Contract Period: To commence within three (3) months and be

completed within twelve (12) 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)

183 Jelliff Avenue/ Block 2662/ Lot 27/ South Ward

Additional Information:

Sale Price: Total Square Footage X PSF = 2,625 X $11.00 = $28,875.00.

Sale at prices set forth by Ordinance 6S&Fh, adopted on April 7, 2004,

establishing the minimum sale price of City-owned properties

25-0428

7R2-c

Dept/ Agency: Economic and Housing Development

Action: ( ) Ratifying (X) Authorizing ( ) Amending

Type of Service: Private Sale/Redevelopment

Purpose: New construction of two multi-family homes with 3 affordable

units and 2 market rate units.

Entity Name: All For the Family LLC

Entity Address: 1080 Lawrence Avenue, Westfield, New Jersey 07090

Sale Amount: $56,221.00

Cost Basis: ( X ) $11.00

PSF ( ) Negotiated ( ) N/A ( ) Other:

Assessed Amount: $140,300.00

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)

143 Sunset Avenue/Block 4061.01/Lot 74 / West Ward

213 4th Street/Block 1914/ Lot 9/ Central Ward

Additional Information:

Sale Price: Total Square Footage X PSF =5,111X $11.00 = $56,221.00.

Sale at prices set forth by Ordinance 6S&Fh, adopted on April 7, 2004,

establishing the minimum sale price of City-owned properties.

25-0523

7R2-d

Dept/ Agency: Economic and Housing Development

Action: ( ) Ratifying (X) Authorizing ( ) Amending

Type of Service: Private Sale/Redevelopment

Purpose: New construction of a 2-family home to sell at an affordable

rate.

Entity Name: Pelal & Saraba Limited Liability Company

Entity Address: 51 Nairn Place, Newark, New Jersey 07108

Sale Amount: $33,600.00

Cost Basis: ( X ) $12.00 PSF ( ) Negotiated ( ) N/A ( ) Other:

Assessed Amount: $31,600.00

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)

646 South 18th Street/ Block 350/ Lot 38/ West Ward

Additional Information:

Sale Price: Total Square Footage X PSF = 2,800 X $12.00 = $33,600.00

Sale at prices set forth by Ordinance 6S&Fh, adopted on April 7, 2004,

establishing the minimum sale price of City-owned properties.

25-0771

7R2-e

Dept/ Agency: Economic and Housing Development

Action: ( ) Ratifying ( x ) Authorizing ( x ) Amending

Type of Service: Private Sale/Redevelopment

Purpose: Authorize Execution of the Second Amendment of the

Agreement for the Sale and Redevelopment of 140-166 Raymond

Boulevard

Entity Name: 140 Raymond Urban Renewal, LLC

Entity Address: 494 Broad Street, Newark, New Jersey 07102

Sale Amount: $3,200,000.00 subject to certain credits as set forth in the

Agreement

Cost Basis: () PSF ( X ) Negotiated ( ) N/A ( ) Other:

Assessed Amount: $0.00

Appraised Amount: $0.00

Contract Period: Construction shall commence no later than six (6)

months from closing and completed within twenty-four (24) months from

commencement of construction

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)

140-166 Raymond Boulevard /Block 5002/Lot 3/East Ward

140-156 Raymond Boulevard Rear/Block 5002/Lot 14/East Ward

Additional Information:

25-0853

7R2-f

Dept./ Agency: Economic and Housing Development

Action: ( ) Ratifying (X) Authorizing (X) Amending

Type of Service: Private Sale/Redevelopment

Purpose: An Agreement to Subordinate the City of Newark’s Reverter

Rights by entering into a First Amendment to Agreement for the Sale and

Redevelopment of Land and a Subordination Agreement in order to permit

Redeveloper to obtain financing necessary for the redevelopment of an

affordable mid-rise multi-family residential building.

Entity Name: Springview Development Group LLC

Entity Address: 1212 Springfield Avenue, Irvington, New Jersey 07111

Sale Amount: N/A

Cost Basis: ( ) $ PSF ( ) Negotiated (X) N/A ( ) Other:

Assessed Amount: N/A

Appraised Amount: N/A

Contract Period: Not Applicable

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)

569 Springfield Avenue/Block 2618/Lot 1/South Ward

565-567 Springfield Avenue/Block 2618/Lot 3/South Ward

563 Springfield Avenue/Block 2618/Lot 5/South Ward

559-561 Springfield Avenue/Block 2618/Lot 7/South Ward

643 South 11th Street/Block 2618/Lot 12 /South Ward

645 South 11th Street/Block 2618/Lot 13/South Ward

647 South 11th Street/Block 2618/Lot 14/South Ward

649 South 11th Street/Block 2618/Lot 15/South Ward

651 South 11th Street/Block 2618/Lot 16/South Ward

653 South 11th Street/Block 2618/Lot 17/South Ward

Additional Information:

Resolution 7R2-c adopted on October 5, 2022, designating Springview

Development Group LLC as the redeveloper and authorizing an

Agreement for the Sale and Redevelopment of Land.

25-0802

7R2-g

Dept/ Agency: Economic and Housing Development

Action: () Ratifying (X) Authorizing ( ) Amending

Type of Service: Professional Service Contract

Purpose: To provide professional Architecture, Civil, Mechanical,

Electrical, Plumbing and Fire Protection and Structural Engineering Design

services, as well as Construction Management services for the new

mixed-use Kawaida Towers residential development to be located at

17-21 Halsey Street

Entity Name: OCA Architects, Inc.

Entity Address: 211 Warren Street, Suite 216 - 218, Newark, New

Jersey 07103

Contract Amount: An amount not to exceed $297,000.00

Funding Source: NW026-32100-B2025

Contract Period: One (1) year from the Notice to Proceed

Contract Basis: ( ) Bid ( ) State Vendor (X) Prof. Ser. ( ) EUS

( X) Non-Fair & Open ( X) No Reportable Contributions ( ) RFP ( )

RFQ

( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a

Additional Information:

25-0884

7R2-h

Dept/ Agency: Economic and Housing Development

Action: ( ) Ratifying (X) Authorizing ( ) Amending

Type of Service: Assignment of Contract Agreement

Purpose: Resolution consenting to the Assignment of the Financial

Agreement from Riverfront Quarters Urban Renewal, LLC, to Riverview

Lofts Urban Renewal, LLC for a Residential Rental Project located at

638-646 Raymond Boulevard, Newark, New Jersey 07105 and identified

on the Official Tax Map of the City of Newark, as Block 2020, Lot 4.

Entity Name: Riverview Lofts Urban Renewal, LLC

Entity Address: 1405 N Broad Street, Hillside, NJ 07205

Abatement Period: Term of tax abatement remaining years upon transfer.

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)

(638-646 Raymond Boulevard, Newark, New Jersey 07105 and identified

on the Official Tax Map of the City of Newark, as Block 2020, Lot 4

Additional Information:

Original tax abatement granted by Ordinance 6PSF-d 091824

25-0949

7R2-i

Dept/ Agency: Economic & Housing Development

Action: ( ) Ratifying (X) Authorizing ( ) Amending

Type of Service: Site Access Agreement

Purpose: NJDEP intends to undertake construction of Phase 1 of the

Greenway Project, in connection with same it is necessary for NJDEP to

acquire temporary legal access to the portions of City property abutting

and/or crossing the Greenway property

Entity Name: New Jersey Department of Environmental Protection

(NJDEP)

Entity Address: 401 E. State Street, P.O. Box 420, Mail Code 401-07,

Trenton, NJ 08625-0420

Contract Period: Commencing on the date of complete execution of the

Access Agreement and terminating upon the earlier of December 31,

2026, or written notice from NJDEP that the Greenway Project activities

have been completed

Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS

( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ

( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a

Location of Property: (if applicable)

(Address/Block/Lot/Ward)

109-115 Verona Avenue Rear/Block 837/Lot 22/North Ward

860 Summer Avenue/Block 842/Lot 33/North Ward

Branch Brook Park Drive; Greenwood Lake Street; Highland Avenue; Mt.

Prospect Avenue; Ruby Place; Summer Avenue; and Verona Avenue /

North Ward

Additional Information:

No municipal funds required.

25-0935

7R2-j

Dept/ Agency: Economic and Housing Development/One Stop Career

Center-NewarkWORKS

Action: (X) Ratifying (X) Authorizing ( ) Amending

Type of Service: Acceptance of Grant Funds

Purpose: Acceptance of Workforce Innovation and Opportunity Act

(WIOA) grant funds

Entity Name: City of Newark, One Stop Career Center

Entity Address: 375 McCarter Highway, Newark, New Jersey 07114

Grant Amount: $7,645,416.00

Total Project Cost: $0.00

City Contribution: $0.00

Other Funding Source/Amount: $0.00

Grant Period: July 1, 2025 through June 30, 2027

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 grant funding source is the State of New Jersey Department of Labor

and Workforce Development through the Workforce Innovation Opportunity

Act (WIOA) to assist youth, adult, and dislocated workers with significant

barriers to employment, high quality jobs, and careers and to help

employers hire and retain skilled workers.

Grant funds must be obligated by June 30, 2027 and all funds fully

expended by June 30, 2027.

25-0936

7R2-k

Dept/ Agency: Economic and Housing Development/One Stop Career

Center - NewarkWORKS

Action: (X) Ratifying (X) Authorizing ( ) Amending

Type of Service: Acceptance of Grant Funds

Purpose: To provide for the acceptance of WIOA Data Reporting and

Analysis Funds.

Entity Name: City of Newark, One Stop Career Center

Entity Address: 375 McCarter Highway, 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, 2025 through June 30, 2026

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:

No municipal funds, commitment of municipal resources or staff are

required for the acceptance and receipt of grants funds.

25-0895

7R2-l

Dept/ Agency: Economic and Housing Development

Action: ( ) Ratifying (X) Authorizing ( ) Amending

Type of Service: Investigation for Area in Need of Redevelopment

Purpose: Authorizing the Newark Central Planning Board to undertake a

preliminary investigation to determine if the

redevelopment.

area is in need of

List of Properties:

(Address/Block/Lot/Ward)

Block/Lot/Additional Lots/Property Location/Ward

3510/1/538-544 Frelinghuysen Ave/South

3510/3/546-554 Frelinghuysen Ave/South

3510/10/556-562 Frelinghuysen Ave/South

3510.01/12/38/13-17 Fenwick St

3510.01/14/1-5 Meeker Ave/South

3510.01/16/28-34 Haynes Ave/South

3510.01/20/36-38 Haynes Ave/South

3510.01/22/40-60 Haynes Ave/South

3510.01/30/23-33 Fenwick St/South

3510.0/36/19-21 Fenwick St/South

3510.01/40/19-27 Meeker Ave/South

/South

3511/1/4 and Block 3513, Lots 3&10/480-500Frelinghuysen Ave/South

3511/3/502 Frelinghuysen Ave/South

3511/8/514-524 Frelinghuysen Ave/South

3511/14/526-528 Frelinghuysen Ave/South

3511/16/10-16 Fenwick St/South

3511/20/18-30 Fenwick St/South

3511/26/32-38 Fenwick St/South

3511/30/40-58 Fenwick St/South

3511/36/37-47 Legal St/South

3511/42/9-15 Legal St/South

3511/50/514-528 Frelinghuysen Ave/South

3513/1/Block 3516, Lot 34/472-478 Frelinghuysen Ave/South

3516/1/Block 3520, Lots 30 & 65/366-380 Frelinghuysen Ave/South

3516/4/382-388 Frelinghuysen Ave/South

3516/8/394-398 Frelinghuysen Ave/South

3516/10/400-406 Frelinghuysen Ave/South

3516/20.01/408-420 Frelinghuysen Ave/South

3516/20.02/422-440 Frelinghuysen Ave/South

3537.01/6/149-165 Meeker Ave/South

3537/12/179-181 Meeker Ave/South

3537/14/37-47 Empire St Rear/South

3537/20/49-55 Empire St/South

3537/23/57-59 Empire St/South

3537/24/61-77 Empire St/South

3537/65/183 Meeker Ave/South

3540.01/30/54-84 Empire St/South

3540.01/40/43/88-104 Empire St/South

3540.01/50/106-116 Empire St/South

3540/4/Block 3540.01, Lot 5/379-383 Frelinghuysen Ave/South

3540/10/11/385-403 Frelinghuysen Ave/South

3540/12/405-407 Frelinghuysen Ave/South

3540/14/9-11 Victoria St

/South

3540/16/13-19 Victoria St/South

3540/24/41-57 Victoria St/South

3540/54/21-37 Victoria St/South

3542/1/413-417 Frelinghuysen Ave/South

3542/2/10-12 Victoria St

/South

3542/4/419-451 Frelinghuysen Ave/South

3542/16/453-459 Frelinghuysen Ave/South

3542/18/461-467 Frelinghuysen Ave/South

3542/22/8-18 Noble St/South

3542/30/2-34 Empire St/South

3544/1/473-475 Frelinghuysen Ave/South

3544/4 /477-481 Frelinghuysen Ave/South

3544/7/483 Frelinghuysen Ave/South

3544/8/485-487 Frelinghuysen Ave/South

3544/10/489-495 Frelinghuysen Ave/South

3544/14/20/499-509 Frelinghuysen Ave/South

3544/22/511-513 Frelinghuysen Ave/South

3544/38/40/71-79 Meeker Ave/South

3544/41/81-105 Meeker Ave/South

3544/56/31-35 Noble St/South

3546.01/1/203-221 Meeker Ave/South

3546.01/7/422-432 Elizabeth Ave/South

3546.01/10/408-420 Elizabeth Ave/South

3741/1/3,4/643-49 Frelinghuysen Ave/South

3741/5/625-641 Frelinghuysen Ave/South

3741/10/12-14 Lowell Pl

/South

3741/12/10 Lowell Pl/South

3741/13/48 Dayton St/South

3741/14/46 Dayton St/South

3741/15/16/42-44 Dayton St/South

3741/20/21/32-34 Dayton St/South

3741/25/617-623 Frelinghuysen Ave/South

3741/29/607-615 Frelinghuysen Ave/South

3741/33/597-605 Frelinghuysen Ave/South

3742/1/661-671 Frelinghuysen Ave/South

3742/6/7/657-659 Frelinghuysen Ave/South

3742/8/655 Frelinghuysen Ave/South

3742/9/15 Lowell Pl/South

3743/1/691-693 Frelinghuysen Ave/South

3743/3/4/685-689 Frelinghuysen Ave/South

3743/8/677-683 Frelinghuysen Ave/South

3743/35/28-30 Whittier Pl/South

3744/1/715-717 Frelinghuysen Ave/South

3744/2/713 Frelinghuysen Ave/South

3744/6/34-36 Foster St/South

3744/42/699-701 Frelinghuysen Ave/South

3744/44/45/703-705 Frelinghuysen Ave/South

3744/47/711 Frelinghuysen Ave/South

3744/48/707-709 Frelinghuysen Ave/South

3745/2/Block 3746, Lot 45/1-33 Foster St/South

3745/23/35 Foster St/South

3745/25/723-725 Frelinghuysen Ave/South

3745/27/727-739 Frelinghuysen Ave/South

3751/1/4,5/278-284 Dayton St/South

3751/50/49 Hanford St/South

3753/1/839-851 Frelinghuysen Ave/South

3753/14/15,16/18-22 Ross St/South

3753/17/33/823-829 Frelinghuysen Ave/South

3753/27.01/2-8 Ross St/South

3753/27.02/813-821 Frelinghuysen Ave/South

3753/34/831-837 Frelinghuysen Ave/South

3754/1/857-863 Frelinghuysen Ave/South

3754/5/865-873 Frelinghuysen Ave/South

3754/14/49-55 Evergreen Ave/South

3754/17/47 Evergreen Ave/South

3754/18/43-45 Evergreen Ave/South

3754/19/41 Evergreen Ave/South

3754/25/10-14 Thorne St/South

3755/1/2,3,4,5,6,7/881-891 Frelinghuysen Ave/South

3755/8/14-28 Mitchell Pl

/South

3755/20/877-879 Frelinghuysen Ave/South

3757/1/907-917 Frelinghuysen Ave/South

3757/9/10,11,13,14,15/897-901 Frelinghuysen Ave/South

3757/12/895 Frelinghuysen Ave/South

3757/16/17,18/15-19 Mitchell Pl/South

3757/31/14-20 Wharton St/South

3757/35/903-905 Frelinghuysen Ave/South

3758/9/33/923-929 Frelinghuysen Ave/South

3758/20/24/931-937 Frelinghuysen Ave/South

3759/9/8/943-953 Frelinghuysen Ave/South

3759/15/955-957 Frelinghuysen Ave/South

3760/1/963-991 Frelinghuysen Ave/South

3761/1/Block 3759, Lot 1/80-96 Ludlow St/South

3762/1/117-121 Hanford St/South

3762/4/115 Hanford St/South

3773/2/39 Virginia St/South

3773/5/980-990 Frelinghuysen Ave/South

3773/7/964-978 Frelinghuysen Ave/South

3773/15/41/41-45 McClellan St/South

3773/18/958-962 Frelinghuysen Ave/South

3773/19/950-954 Frelinghuysen Ave/South

3773/20/956 Frelinghuysen Ave/South

3773/23/942-948 Frelinghuysen Ave/South

3773/25/9-39 McClellan St/South

3773/43/47-63 McClellan St/South

3773/50/996 Frelinghuysen Ave/South

3773/53/980-990 Frelinghuysen R/South

3775/1/884-918 Frelinghuysen Ave/South

3775/10/856-882 Frelinghuysen Ave/South

3775/20/44-66 McClellan St/South

3775/53/920-934 Frelinghuysen Ave/South

3775/54/22-36 McClellan St/South

3779/1/4,44/810-820 Frelinghuysen Ave/South

3779/6/124-130 Evergreen Ave/South

3779/20/28, 92/78-122 Evergreen Ave/South

3779/49/798-808 Frelinghuysen Ave/South

3779/56/796 Frelinghuysen Ave/South

3779/65/780-794 Frelinghuysen Ave/South

3779/66/760-774 Frelinghuysen Ave/South

3779/68/776-778 Frelinghuysen Ave/South

3779/83/746-758 Frelinghuysen Ave/South

3791/1/574-588 Frelinghuysen Ave/South

3791/15/27/27-63 Haynes Ave/South

3791/112/590-638 Frelinghuysen Ave/South

3791/113.01/13-19 Haynes Ave/South

3791/113.02/1-11 Haynes Ave Rear/South

3791/113.03/590-604 Frelinghuysen R/South

3791/114/21-25 Haynes Ave/South

3791/115/640-644 Frelinghuysen Ave/South

25-0637

7R2-m

Dept/ Agency: Economic and Housing Development/One Stop Career

Center - NewarkWORKS

Action: (X) Ratifying (X) Authorizing X ) Amending

Type of Service: Individual Training Account Training Services

Purpose: Amending Resolution 7R2-f adopted on October 2, 2024, to

include WFNJ funds and to increase contract amount.

Entity Name: Various Eligible Training Providers

Entity Address: Various Eligible Training Providers

Contract Amount: Not to exceed $1,840,690.00

Funding Source: New Jersey Department of Labor and Workforce

Development, Workforce Development and Economic Opportunity

Contract Period: July 1, 2024 through June 30, 2026

Contract Basis: ( ) Bid ( ) State Vendor (X) Prof. Ser. ( ) EUS

( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ

( ) Private Sale (X) Grant (X) Sub-recipient ( ) n/a

Additional Information:

Funds accepted by Resolution 7R2-v adopted on July 10, 2024.

Funds inserted by Resolution 7R1-k adopted on July 10, 2024.

List of State approved Eligible Training Providers attached.

Payments to be fully expended by June 30, 2026.

This Amending Resolution will increase the grant/ contract amount by

$20,000.00 for a total contract amount not to exceed $1,840,690.00 for the

provision of intensive services (such as out-of-area job search assistance,

relocation assistance, internships and work experience (paid or unpaid) for

a limited time period in the private for-profit sector, non-profit sector, or the

public sector) to Newark One Stop Career Center/NewarkWORKS

participants.

25-0837

7R2-n

Dept/ Agency: Economic and Housing Development

Action: ( ) Ratifying (X) Authorizing ( ) Amending

Type of Service: Submission of Updated Recreation and Open Space

Inventory to New Jersey Department of Environmental Protection by the

Department of Economic and Housing Development”.

Purpose: Resolution Authorizing the Execution and Submission of the

Recreation and Open Space Inventory.

Additional Information:

7R3

Engineering

25-0891

7R3-a

Dept./ Agency: Engineering

Action: ( ) Ratifying (X) Authorizing ( ) Amending

Type of Service: Bid Contract

Purpose: To provide the modernization of Elevators at City Hall

Entity Name: SMBA Construction LLC

Entity Address: 9 Moore Place North Arlington, New Jersey 07031

Contract Amount: Not to exceed $4,376,000.00

Funding Source: Capital funds]

Funding Account Codes: NW045-A23-23A00-A-94710-B2023

($2,231,950.00) and remainder funds to be covered by Capital

Improvements Bond (Legistar File 25-0716)

Contract Period: 365 consecutive calendar days from the date of a

written Notice to Proceed issued by the Acting Director of Engineering

and/or her designee

Contract Basis: (X) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS

( ) Non-Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ

( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a

Additional Information:

This Bid Contract #2024-06 will provide the modernization of Elevators at

City Hall, located at 920 Broad Street, Newark, New Jersey, consisting of,

but, not limited to, modernization of all four elevator and two wheelchair lifts.

Partial Certification of Funds in the amount of $2,231,950.00

Remainder funds are part of Capital Improvements Bond (Legistar File

25-0716)

Advertisement: August 8, 2024

Bids Solicited: Five (5)

Bids Received: Two (2)

Bids Rejected: Zero (0)

7R4

Finance

24-1228

7R4-a

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)

Ironbound Development Assoc./173/29(MERGED LOTS 33,29,60 INTO L60 1/5/23)/41

Madison Street/East/2016/$81,800/-$0.00

Ironbound Development Assoc./173/29(MERGED LOTS 33,29,60 INTO L60 1/5/23)/41

Madison Street/East/2017/$81,800/-$0.00

Ironbound Development Assoc./173/29(MERGED LOTS 33,29,60 INTO L60 1/5/23)/41

Madison Street/East/2018/$81,800/-$0.00

Ironbound Development Assoc./173/29(MERGED LOTS 33,29,60 INTO L60 1/5/23)/41

Madison Street/East/2019/$81,800/-$0.00

Ironbound Development Assoc./173/29(MERGED LOTS 33,29,60 INTO L60 1/5/23)/41

Madison Street/East/2020/$81,800/-$0.00

Ironbound Development Assoc./173/29(MERGED LOTS 33,29,60 INTO L60 1/5/23)/41

Madison Street/East/2021/$81,800/-$0.00

Ironbound Development Assoc./173/33(MERGED LOTS 33,29,60 INTO L60 1/5/23)/28

Jefferson Street/East/2016/$57,400/-$0.00

Ironbound Development Assoc./173/33(MERGED LOTS 33,29,60 INTO L60 1/5/23)/28

Jefferson Street/East/2017/$57,400/-$0.00

Ironbound Development Assoc./173/33(MERGED LOTS 33,29,60 INTO L60 1/5/23)/28

Jefferson Street/East/2018/$57,400/-$0.00

Ironbound Development Assoc./173/33(MERGED LOTS 33,29,60 INTO L60 1/5/23)/28

Jefferson Street/East/2019/$57,400/-$0.00

Ironbound Development Assoc./173/33(MERGED LOTS 33,29,60 INTO L60 1/5/23)/28

Jefferson Street/East/2020/$57,400/-$0.00

Ironbound Development Assoc./173/33(MERGED LOTS 33,29,60 INTO L60 1/5/23)/28

Jefferson Street/East/2021/$57,400/-$0.00

Ironbound Development Assoc./173/60(MERGED LOTS 33,29,60 INTO L60 1/5/23)/33-39

Madison Street/East/2016/$323,600/-$0.00

Ironbound Development Assoc./173/60(MERGED LOTS 33,29,60 INTO L60 1/5/23)/33-39

Madison Street/East/2017/$323,600/-$0.00

Ironbound Development Assoc./173/60(MERGED LOTS 33,29,60 INTO L60 1/5/23)/33-39

Madison Street/East/2018/$323,600/-$0.00

Ironbound Development Assoc./173/60(MERGED LOTS 33,29,60 INTO L60 1/5/23)/33-39

Madison Street/East/2019/$323,600/-$0.00

Ironbound Development Assoc./173/60(MERGED LOTS 33,29,60 INTO L60 1/5/23)/33-39

Madison Street/East/2020/$323,600/-$0.00

Ironbound Development Assoc./173/60(MERGED LOTS 33,29,60 INTO L60 1/5/23)/33-39

Madison Street/East/2021/$323,600/-$0.00

Ironbound Development Assoc./175/1/450-466 Market Street/East/2016/$1,750,000/

-$8,892.40

Ironbound Development Assoc./175/1/450-466 Market Street/East/2017/$1,750,000/

-$9,202.60

Ironbound Development Assoc./175/1/450-466 Market Street/East/2018/$1,750,000/

-$9,546.41

Ironbound Development Assoc./175/1/450-466 Market Street/East/2019/$2,008,500/

-$0.00

Ironbound Development Assoc./175/1/450-466 Market Street/East/2020/$2,008,500/

-$0.00

Ironbound Development Assoc./175/1/450-466 Market Street/East/2021/$2,008,500/

-$0.00

Ironbound Development Assoc./175/80/31-39 Jefferson Street/East/2016/$461,100/-$0.00

Ironbound Development Assoc./175/80/31-39 Jefferson Street/East/2017/$461,100/-$0.00

Ironbound Development Assoc./175/80/31-39 Jefferson Street/East/2018/$461,100/-$0.00

Ironbound Development Assoc./175/80/31-39 Jefferson Street/East/2019/$461,100/-$0.00

Ironbound Development Assoc./175/80/31-39 Jefferson Street/East/2020/$461,100/-$0.00

Ironbound Development Assoc./175/80/31-39 Jefferson Street/East/2021/$461,100/-$0.00

Ironbound Development Assoc./176/36/70-74 Ferry Street/East/2015/$166,900/-$0.00

Ironbound Development Assoc./176/36/70-74 Ferry Street/East/2016/$166,900/-$0.00

Ironbound Development Assoc./176/36/70-74 Ferry Street/East/2017/$166,900/-$0.00

Ironbound Development Assoc./176/36/70-74 Ferry Street/East/2018/$166,900/-$0.00

Ironbound Development Assoc./176/36/70-74 Ferry Street/East/2019/$166,900/-$0.00

Ironbound Development Assoc./176/36/70-74 Ferry Street/East/2020/$166,900/-$0.00

Ironbound Development Assoc./176/36/70-74 Ferry Street/East/2021/$166,900/-$0.00

Ironbound Development Assoc./176/80/31-37 Congress Street/East/2015/$1,140,000/

-$3,335.47

Ironbound Development Assoc./176/80/31-37 Congress Street/East/2016/$1,140,000/

-$3,467.52

Ironbound Development Assoc./176/80/31-37 Congress Street/East/2017/$1,140,000/

-$3,588.48

Ironbound Development Assoc./176/80/31-37 Congress Street/East/2018/$1,240,800/

-$0.00

Ironbound Development Assoc./176/80/31-37 Congress Street/East/2019/$1,240,800/

-$0.00

Ironbound Development Assoc./176/80/31-37 Congress Street/East/2020/$1,240,800/

-$0.00

Ironbound Development Assoc./176/80/31-37 Congress Street/East/2021/$1,240,800/

-$0.00

Ironbound Development Assoc./177/60/60-66 Ferry Street/East/2016/$320,600/-$0.00

Ironbound Development Assoc./177/60/60-66 Ferry Street/East/2017/$320,600/-$0.00

Ironbound Development Assoc./177/60/60-66 Ferry Street/East/2018/$320,600/-$0.00

Ironbound Development Assoc./177/60/60-66 Ferry Street/East/2019/$320,600/-$0.00

Ironbound Development Assoc./177/60/60-66 Ferry Street/East/2020/$320,600/-$0.00

Ironbound Development Assoc./177/60/60-66 Ferry Street/East/2021/$320,600/-$0.00

J.A.S. Homes, Inc./2017/65/23-25 Mott Street/East/2015/$550,000/-$4,592.89

J.A.S. Homes, Inc./2017/65/23-25 Mott Street/East/2016/$550,000/-$4,774.72

James F. Lomma/2455/1/9-43 Albert Avenue/East/2022/$3,919,000/-$0.00

James F. Lomma/2455/25/72-74 Chapel Street/East/2022/$111,000/-$0.00

James F. Lomma/2455/26/76 Chapel Street/East/2022/$34,500/-$0.00

James F. Lomma/2455/27/78 Chapel Street/East/2022/$28,500/-$0.00

James W. & Rosemary Stewart, 166-170 Littleton LLC/263/26(27,28)/166-170 Littleton

Avenue/West/2018/$419,700/-$0.00

James W. & Rosemary Stewart, 166-170 Littleton LLC/263/26(27,28)/166-170 Littleton

Avenue/West/2019/$325,000/-$3,561.67

James W. & Rosemary Stewart, 166-170 Littleton LLC/263/26(27,28)/166-170 Littleton

Avenue/West/2020/$325,000/-$3,598.60

James W. & Rosemary Stewart, 166-170 Littleton LLC/263/26(27,28)/166-170 Littleton

Avenue/West/2022/$325,000/-$1,367.38

Jamil Nahiam/3714/21/242-246 Lyons Avenue/South/2015/$395,500/-$0.00

Jamil Nahiam/3714/21/242-246 Lyons Avenue/South/2017/$400,000/-$729.80

Jamil Nahiam/3714/21/242-246 Lyons Avenue/South/2020/$420,500/-$0.00

J.A.S. 88 Holdings, LLC/196/51/88 McWhorter Street/East/2017/$160,000/-$1,879.68

J.A.S. Lafayette St., LLC/196/1/164 Lafayette Street/East/2017/$111,000/-$2,670.00

J.A.S. Lafayette St., LLC/196/53/84 McWhorter Street/East/2017/$189,000/-$2,670.00

Jorge & Ana Pereira/2019/31/68 Mott Street/East/2021/$300,000/-$1,949.15

Juan Dario Rivas/3706/47/175-177 Hansbury Avenue/South/2019/$425,000/-$3,411.23

Malcolm Shabbaz Urb./3605/18/112-114 Huntington Terrace/South/2015/$191,500/

-$903.36

Malcom Shabbaz Urb./2648/9/785 South 13th Street/South/2015/$177,200/-$764.38

Malvern & Delancy, LLC/949/19(52)/19-33 Malvern Street/East/2013/$1,200,000/

-$5,510.30

Malvern & Delancy, LLC/949/19(52)/19-33 Malvern Street/East/2014/$1,200,000/

-$5,786.47

Malvern & Delancy, LLC/949/19(52)/19-33 Malvern Street/East/2015/$1,200,000/

-$6,174.59

Malvern & Delancy, LLC/949/19(52)/19-33 Malvern Street/East/2016/$1,200,000/

-$6,419.04

Maple Court, LLC/948/34/237-243 Chestnut Street/East/2017/$2,455,000/-$0.00

Maple Court, LLC/948/34/237-243 Chestnut Street/East/2018/$2,455,000/-$0.00

Maple Court, LLC/948/34/237-243 Chestnut Street/East/2019/$2,221,800/-$8,770.65

Maple Court, LLC/948/34/237-243 Chestnut Street/East/2020/$2,221,800/-$8,861.60

Maple Court, LLC/948/34/237-243 Chestnut Street/East/2021/$2,221,800/-$0.00

Maple Court, LLC/948/34/237-243 Chestnut Street/East/2022/$2,221,800/-$0.00

Maple Court, LLC/955/17.02/259-279 Chestnut Street/East/2017/$5,210,500/-$0.00

Maple Court, LLC/955/17.02/259-279 Chestnut Street/East/2018/$5,210,500/-$0.00

Maple Court, LLC/955/17.02/259-279 Chestnut Street/East/2019/$5,000,000/-$7,916.91

Maple Court, LLC/955/17.02/259-279 Chestnut Street/East/2020/$5,000,000/-$7,999.00

Maple Court, LLC/955/17.02/259-279 Chestnut Street/East/2021/$4,753,800/-$0.00

Maple Court, LLC/955/17.02/259-279 Chestnut Street/East/2022/$4,753,800/-$0.00

Marcourt Investments, Inc./5088.01/76.03/586-616 US Highway Route

1&9/East/2019/$9,000,000/-$100,794.80

Mario Fernandez; L. Morgado; Elm St Properties, LLC/914/12/62 Elm

Street/East/2013/$464,400/-$0.00

Mario Fernandez; L. Morgado; Elm St Properties, LLC/914/12/62 Elm

Street/East/2014/$464,400/-$0.00

Mario Fernandez; L. Morgado; Elm St Properties, LLC/914/12/62 Elm

Street/East/2015/$464,400/-$0.00

Mario Fernandez; L. Morgado; Elm St Properties, LLC/914/12/62 Elm

Street/East/2016/$450,000/-$495.36

Mario Fernandez; L. Morgado; Elm St Properties, LLC/914/12/62 Elm

Street/East/2017/$450,000/-$512.64

Mario Fernandez; L. Morgado; Elm St Properties, LLC/914/12/62 Elm

Street/East/2018/$450,000/-$531.79

Mario Fernandez; L. Morgado; Elm St Properties, LLC/914/12/62 Elm

Street/East/2019/$450,000/-$0.00

Maritza Gutierrea/116/26/30 West Kinney Street/Central/2013/$475,200/-$0.00

Maritza Gutierrea/116/26/30 West Kinney Street/Central/2014/$475,200/-$0.00

Maritza Gutierrea/116/26/30 West Kinney Street/Central/2015/$400,000/-$2,488.37

Maritza Gutierrea/116/26/30 West Kinney Street/Central/2016/$400,000/-$2,586.88

Maritza Gutierrea/116/26/30 West Kinney Street/Central/2017/$400,000/-$2,677.12

Maritza Gutierrea/116/26/30 West Kinney Street/Central/2018/$375,000/-$3,700.39

Maritza Gutierrea/116/26/30 West Kinney Street/Central/2019/$375,000/-$3,768.52

Lyons Plaza/3086/24(36)/261-289 Fabyan Place/South/2017/$6,000,000/-$0.00

Lyons Plaza/3086/24(36)/261-289 Fabyan Place/South/2018/$6,000,000/-$0.00

Lyons Plaza/3086/24(36)/261-289 Fabyan Place/South/2019/$5,331,800/-$25,131.00

Lyons Plaza/3086/24(36)/261-289 Fabyan Place/South/2020/$5,331,800/-$25,391.60

Lyons Plaza/3086/24(36)/261-289 Fabyan Place/South/2021/$5,331,800/-$24,950.59

Lyons Plaza/3086/24(36)/261-289 Fabyan Place/South/2022/$4,831,800/-$43,643.95

Lyons Plaza, LLC/3086/35/471-477 Lyons Avenue/South/2017/$168,200/-$0.00

Lyons Plaza, LLC/3086/35/471-477 Lyons Avenue/South/2018/$168,200/-$0.00

Lyons Plaza, LLC/3086/35/471-477 Lyons Avenue/South/2019/$168,200/-$0.00

Lyons Plaza, LLC/3086/35/471-477 Lyons Avenue/South/2020/$168,200/-$0.00

Lyons Plaza, LLC/3086/35/471-477 Lyons Avenue/South/2021/$168,200/-$0.00

Lyons Plaza, LLC/3086/35/471-477 Lyons Avenue/South/2022/$168,200/-$0.00

Masela L. Tonn/2826/7/88 Clinton Avenue/East/2018/$360,000/-$3,693.00

Masela L. Tonn/2826/7/88 Clinton Avenue/East/2019/$360,000/-$3,761.00

Masela L. Tonn/2826/7/88 Clinton Avenue/East/2020/$360,000/-$0.00

Masela L. Tonn/2826/7/88 Clinton Avenue/East/2021/$360,000/-$0.00

Maximino & Luzia Dasilva/597/1/603-605 North 6th Street/North/2016/$396,800/

-$1,351.92

Maximino & Luzia Dasilva/597/1/603-605 North 6th Street/North/2017/$396,800/

-$1,399.08

Maximino & Luzia Dasilva/597/1/603-605 North 6th Street/North/2018/$396,800/

-$1,451.35

Maximino & Luzia Dasilva/597/1/603-605 North 6th Street/North/2019/$396,800/

-$1,478.07

Maximino & Luzia Dasilva/597/1/603-605 North 6th Street/North/2020/$396,800/

-$1,493.40

NTN Realty Corporation/871/41/71 Liberty Street/Central/2013/$106,500/-$0.00

NTN Realty Corporation/871/41/71 Liberty Street/Central/2014/$106,500/-$0.00

NTN Realty Corporation/871/41/71 Liberty Street/Central/2015/$82,600/-$790.85

NTN Realty Corporation/871/41/71 Liberty Street/Central/2016/$82,600/-$822.16

NTN Realty Corporation/871/41/71 Liberty Street/Central/2017/$82,600/-$850.84

NTN Realty Corporation/871/41/71 Liberty Street/Central/2018/$82,600/-$882.63

NTN Realty Corporation/871/43/665 Mc Carter Highway/Central/2013/$52,400/-$0.00

NTN Realty Corporation/871/43/665 McCarter Highway/Central/2014/$52,400/-$0.00

NTN Realty Corporation/871/43/665 McCarter Highway/Central/2015/$52,400/-$0.00

NTN Realty Corporation/871/43/665 McCarter Highway/Central/2016/$52,400/-$0.00

NTN Realty Corporation/871/43/665 McCarter Highway/Central/2017/$52,400/-$0.00

NTN Realty Corporation/871/43/665 McCarter Highway/Central/2018/$52,400/-$0.00

Parkhurst Management, LLC/118/29/11 Lincoln Park/Central/2018/$536,500/-$2,677.43

Parkhurst Management, LLC/118/30/13 Lincoln Park/Central/2018/$356,500/-$1,569.53

Parra, Blanca/837/19/103-111 Verona Avenue/North/2018/$85,400/-$0.00

Parra, Blanca/837/19/103-111 Verona Avenue/North/2019/$85,400/-$0.00

Parra, Blanca/837/19/103-111 Verona Avenue/North/2020/$85,400/-$0.00

Parra, Blanca/837/21/113-117 Verona Avenue/North/2018/$96,200/-$0.00

Parra, Blanca/837/21/113-117 Verona Avenue/North/2019/$96,200/-$0.00

Parra, Blanca/837/21/113-117 Verona Avenue/North/2020/$96,200/-$0.00

Parra, Blanca/838/26/119-121 Verona Avenue/North/2018/$118,400/-$3,803.79

Parra, Blanca/838/26/119-121 Verona Avenue/North/2019/$118,400/-$3,873.83

Parra, Blanca/838/26/119-121 Verona Avenue/North/2020/$118,400/-$3,914.00

Patricia Ellen Coleman (Trustee); 195-197 New York Ave LLC/961/46/195-197 New York

Avenue/East/2018/$308,000/-$2,662.65

Patricia Ellen Coleman (Trustee); 195-197 New York Ave LLC/961/46/195-197 New York

Avenue/East/2019/$308,000/-$2,711.68

Patricia Ellen Coleman (Trustee); 195-197 New York Ave LLC/961/46/195-197 New York

Avenue/East/2020/$308,000/-$0.00

Patsy M. Giordano/2770/26(27,28)/46-50 Stanton Street/South/2018/$397,200/-$0.00

Patsy M. Giordano/2770/26(27,28)/46-50 Stanton Street/South/2019/$347,550/-$1,867.34

Patsy M. Giordano/2770/26(27,28)/46-50 Stanton Street/South/2020/$347,550/-$1,886.70

Patsy M. Giordano/2770/26(27,28)/46-50 Stanton Street/South/2021/$347,550/-$1,853.93

Patsy M. Giordano/2770/29/52 Stanton Street/South/2018/$60,300/-$0.00

Patsy M. Giordano/2770/29/52 Stanton Street/South/2019/$60,300/-$0.00

Patsy M. Giordano/2770/29/52 Stanton Street/South/2020/$60,300/-$0.00

Patsy M. Giordano/2770/29/52 Stanton Street/South/2021/$60,300/-$0.00

Patsy M. Giordano/2770/33/52 Stanton Street Rear/South/2018/$39,000/-$0.00

Patsy M. Giordano/2770/33/52 Stanton Street Rear/South/2019/$39,000/-$0.00

Patsy M. Giordano/2770/33/52 Stanton Street Rear/South/2020/$39,000/-$0.00

Patsy M. Giordano/2770/33/52 Stanton Street Rear/South/2021/$39,000/-$0.00

Peter Cocoziello/882/59(61,63)/988-992 Broad Street /Central/2016/$2,283,700/

-$7,457.92

Peter Cocoziello/882/59(61,63)/988-992 Broad Street/Central/2017/$2,283,700/-$7,718.08

Peter Cocoziello/882/59(61,63)/988-992 Broad Street/Central/2018/$1,983,700/

-$11,079.00

Properties, LLC/1991/30/178 Ferry Street/East/2018/$523,000/-$2,086.55

Properties, LLC/1991/30/178 Ferry Street/East/2019/$523,000/-$2,124.97

S11th Street LLC/2631/11/735 South 11th Street/South/2013/$246,900/-$0.00

S11th Street LLC/2631/11/735 South 11th Street/South/2014/$205,000/-$1,299.32

S11th Street LLC/2631/11/735 South 11th Street/South/2015/$205,000/-$1,386.47

S11th Street LLC/2631/11/735 South 11th Street/South/2017/$205,000/-$1,491.64

S11th Street LLC/2631/11/735 South 11th Street/South/2018/$205,000/-$1,547.37

S11th Street LLC/2631/11/735 South 11th Street/South/2019/$205,000/-$1,575.86

Sierra, Carmelo/821/42/89-93 Montclair Avenue/North/2014/$972,800/-$0.00

Sierra, Carmelo/821/42/89-93 Montclair Avenue/North/2015/$972,800/-$0.00

Sierra, Carmelo/821/42/89-93 Montclair Avenue/North/2016/$972,800/-$0.00

Sierra, Carmelo/821/42/89-93 Montclair Avenue/North/2017/$900,000/-$2,591.68

Sierra, Carmelo/821/42/89-93 Montclair Avenue/North/2018/$900,000/-$2,688.50

Sierra, Carmelo/821/42/89-93 Montclair Avenue/North/2019/$900,000/-$2,738.01

Sierra, Carmelo/821/42/89-93 Montclair Avenue/North/2020/$900,000/-$2,766.40

Trifoodarama LLC/4051/1(57,58,59)/953-967 18th Avenue/West/2018/$548,700/-$0.00

Trifoodarama LLC/4051/1(57,58,59)/953-967 18th Avenue/West/2019/$360,000/

-$7,097.01

Trifoodarama LLC/4051/1(57,58,59)/953-967 18th Avenue/West/2020/$360,000/

-$7,170.60

William & Albania Ramos/555/37/221 Bloomfield Avenue/North/2014/$296,800/-$0.00

William & Albania Ramos/555/37/221 Bloomfield Avenue/North/2015/$296,800/-$0.00

William & Albania Ramos/555/37/221 Bloomfield Avenue/North/2016/$296,800/-$0.00

William & Albania Ramos/555/37/221 Bloomfield Avenue/North/2017/$225,000/-$2,556.08

William & Albania Ramos/555/37/221 Bloomfield Avenue/North/2018/$225,000/-$989.72

William & Albania Ramos/555/37/221 Bloomfield Avenue/North/2019/$225,000/-$1,007.95

William & Albania Ramos/555/37/221 Bloomfield Avenue/North/2020/$225,000/-$1,018.40

William & Albania Ramos/555/37/221 Bloomfield Avenue/North/2021/$225,000/-$1,000.71

William Ramos/555/37/221 Bloomfield Avenue/North/2022/$225,000/-$1,001.25

X91 Halsey St LLC/64/14(17,18,19,21)/87-95 Halsey Street/Central/2020/$2,900,000/

-$0.00

X91 Halsey St LLC/64/14(17,18,19,21)/87-95 Halsey Street/Central/2021/$2,748,500/

-$0.00

X91 Halsey St LLC/64/14(17,18,19,21)/87-95 Halsey Street/Central/2022/$2,748,500/

-$0.00

Star Partner Enterprises Two, LLC; FQSR, LLC d/b/a KBP Foods; Bergen St., LLC

Tricon Global Rest./260/1.03/119-129 Bergen Street/West/2015/$1,185,200/-$0.00

Star Partner Enterprises Two, LLC; FQSR, LLC d/b/a KBP Foods; Bergen St., LLC

Tricon Global Rest./260/1.03/119-129 Bergen Street/West/2016/$985,200/-$6,880.00

Star Partner Enterprises Two, LLC; FQSR, LLC d/b/a KBP Foods; Bergen St., LLC

Tricon Global Rest./260/1.03/119-129 Bergen Street/West/2017/$985,200/-$7,120.00

Star Partner Enterprises Two, LLC; FQSR, LLC d/b/a KBP Foods; Bergen St., LLC

Tricon Global Rest./260/1.03/119-129 Bergen Street/West/2018/$985,200/-$7,386.00

Star Partner Enterprises Two, LLC; FQSR, LLC d/b/a KBP Foods; Bergen St., LLC

Tricon Global Rest./260/1.03/119-129 Bergen Street/West/2019/$985,200/-$7,522.00

Star Partner Enterprises Two, LLC; FQSR, LLC d/b/a KBP Foods; Bergen St., LLC

Tricon Global Rest./260/1.03/119-129 Bergen Street/West/2020/$985,200/-$0.00

Star Partner Enterprises Two, LLC; KFC Nat Mgmt. Co. c/o Star Partner; FQSR, LLC

d/b/a KBP Foods/1934/35/261-263 Park Avenue/West/2015/$223,500/-$0.00

Star Partner Enterprises Two, LLC; KFC Nat Mgmt. Co. c/o Star Partner; FQSR, LLC

d/b/a KBP Foods/1934/35/261-263 Park Avenue/West/2017/$223,500/-$0.00

Star Partner Enterprises Two, LLC; KFC Nat Mgmt. Co. c/o Star Partner; FQSR, LLC

d/b/a KBP Foods/1934/35/261-263 Park Avenue/West/2018/$200,500/-$849.39

Star Partner Enterprises Two, LLC; KFC Nat Mgmt. Co. c/o Star Partner; FQSR, LLC

d/b/a KBP Foods/1934/35/261-263 Park Avenue/West/2019/$200,500/-$865.03

Star Partner Enterprises Two, LLC; KFC Nat Mgmt. Co. c/o Star Partner; FQSR, LLC

d/b/a KBP Foods/1934/35/261-263 Park Avenue/West/2020/$200,500/-$874.00

Additional Information:

Total Refund: $511,702.40

24-1229

7R4-b

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)

W Green Hotel Group/5088/170/248-268 Haynes

Avenue/South/2014/$19,194,830/-$0.00

W Green Hotel Group/5088/170/248-268 Haynes

Avenue/South/2015/$19,195,000/-$0.00

W Green Hotel Group/5088/170/248-268 Haynes

Avenue/South/2016/$19,195,000/-$0.00

W Green Hotel Group/5088/170/248-268 Haynes

Avenue/South/2017/$17,000,000/-$78,142.00

W Green Hotel Group/5088/170/248-268 Haynes

Avenue/South/2018/$17,000,000/-$81,061.35

W Green Hotel Group/5088/170/248-268 Haynes

Avenue/South/2019/$17,000,000/-$82,553.95

W Green Hotel Group/5088/170/248-268 Haynes

Avenue/South/2020/$17,000,000/-$83,410.00

W Green Hotel Group/5088/170/248-268 Haynes

Avenue/South/2021/$17,000,000/-$81,961.30

W Green Hotel Group/5088/170/248-268 Haynes

Avenue/South/2022/$17,000,000/-$82,005.20

W Green Hotel Group/5088/170/B01/248-268 Haynes

Avenue/South/2015/$240,600/-$0.00

W Green Hotel Group/5088/170/B01/248-268 Haynes

Avenue/South/2014/$240,430/-$0.00

Weequahic Park I Assoc./3637/2(4)/521-527 Elizabeth

Avenue/South/2022/$2,500,000/-$36,328.86

Whittier Enterprises, LLC/3744/42/699-701 Frelinghuysen

Avenue/South/2020/$268,800/-$6,593.00

Whittier Enterprises, LLC/3744/42/699-701 Frelinghuysen

Avenue/South/2021/$268,800/-$0.00

Shin Il, Inc. (New owner 188 Market, LLC as of deed 11/23/16)

/164/13(MERGED LOTS 13&14 INTO 14 in 2022)/186 Market

Street/East/2013/$700,000/-$12,207.70

Shin Il, Inc. (New owner 188 Market, LLC as of deed 11/23/16)

/164/13(MERGED LOTS 13&14 INTO 14 in 2022)/186 Market

Street/East/2014/$700,000/-$12,819.53

Shin Il, Inc. (New owner 188 Market, LLC as of deed 11/23/16)

/164/13(MERGED LOTS 13&14 INTO 14 in 2022)/186 Market

Street/East/2015/$650,000/-$15,333.91

Sierra, Carmelo/821/42/89-93 Montclair Avenue/North/2014/$972,800/

-$0.00

Additional Information:

Total Refund: $572,416.80

24-1231

7R4-c

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)

Madeira Concrete, Inc./2760/32.01/19 East Runyon

Street/South/2014/$300,000/-$1,255.91

Madeira Concrete, Inc./2760/32.01/19 East Runyon

Street/South/2015/$300,000/-$1,340.15

Madeira Concrete, Inc./2760/32.01/19 East Runyon

Street/South/2016/$300,000/-$1,393.20

Madeira Concrete, Inc./2760/32.01/19 East Runyon

Street/South/2017/$300,000/-$1,441.80

Madeira Concrete, Inc./2760/32.01/19 East Runyon

Street/South/2018/$300,000/-$1,495.67

MC University Realty, LLC; MC University Parking, LLC/73/15/346-360

University Avenue/Central/2018/$1,557,400/-$0.00

MC University Realty, LLC; MC University Parking, LLC/73.01/31/52-82 Market

Street/Central/2017/$13,307,700/-$250,001.00

MC University Realty, LLC; MC University Parking, LLC/73.01/31/52-82 Market

Street/Central/2018/$7,793,600/-$0.00

MC University Realty, LLC; MC University Parking, LLC/75/17/40-52 Market

Street/Central/2017/$12,061,700/-$0.00

MC University Realty, LLC; MC University Parking, LLC/75/17/40-52 Market

Street/Central/2018/$12,313,800/-$0.00

Metropolitan Resurrection, Co./235/11/13 Broome Street/Central/2016/$30,000/

-$0.00

Metropolitan Resurrection, Co./235/12/15-21 Broome

Street/Central/2016/$267,600/-$15,913.44

Metropolitan Resurrection, Co./235/52/16 Prince Street/Central/2016/$30,000/

-$0.00

Mrs. Zees Realty, LLC/1949/10(LOTS MERGED 9,10,11,16,17 IN 2017)/428 5th

Street/West/2016/$101,700/-$0.00

Mrs. Zees Realty, LLC/1949/10(LOTS MERGED 9,10,11,16,17 IN 2017)/428 5th

Street/West/2017/$101,700/-$0.00

Mrs. Zees Realty, LLC/1949/11(LOTS MERGED 9,10,11,16,17 IN

2017)/418-426 5th Street/West/2016/$532,200/-$8,692.88

Mrs. Zees Realty, LLC/1949/11(LOTS MERGED 9,10,11,16,17 IN

2017)/418-426 5th Street/West/2017/$532,200/-$8,996.12

Mrs. Zees Realty, LLC/1949/11(LOTS MERGED 9,10,11,16,17 IN

2017)/412-432 5th Street/West/2018/$800,000/-$20,961.47

Mrs. Zees Realty, LLC/1949/11(LOTS MERGED 9,10,11,16,17 IN

2017)/412-432 5th Street/West/2019/$800,000/-$21,347.44

Mrs. Zees Realty, LLC/1949/11(LOTS MERGED 9,10,11,16,17 IN

2017)/412-432 5th Street/West/2020/$800,000/-$21,568.80

Mrs. Zees Realty, LLC/1949/16(LOTS MERGED 9,10,11,16,17 IN 2017)/416 5th

Street/West/2016/$125,400/-$0.00

Mrs. Zees Realty, LLC/1949/16(LOTS MERGED 9,10,11,16,17 IN 2017)/416 5th

Street/West/2017/$125,400/-$0.00

Mrs. Zees Realty, LLC/1949/17(LOTS MERGED 9,10,11,16,17 IN

2017)/412-414 5th Street/West/2016/$220,700/-$0.00

Mrs. Zees Realty, LLC/1949/17(LOTS MERGED 9,10,11,16,17 IN

2017)/412-414 5th Street/West/2017/$220,700/-$0.00

Pilgrim Baptist Church, Inc./114/19/652-658 ML King

Boulevard/Central/2019/$804,200/-$68,890.24

Plaza Investors, LLC/2857/9/249 ML King Boulevard/Central/2015/$350,000/

-$4,582.97

Plaza Investors, LLC/2857/9/249 ML King Boulevard/Central/2016/$488,500/

-$0.00

Preferred Freezer Services of Newark, LLC(Tenant of Kinross Venture

Holdings, LLC)/5060.01/106/370-406 Avenue P/East/2019/$19,774,300/-$0.00

Preferred Freezer Services of Newark, LLC(Tenant of Kinross Venture

Holdings, LLC)/5060.01/106/370-406 Avenue P/East/2020/$19,774,300/-$0.00

Preferred Freezer Services of Newark, LLC(Tenant of Kinross Venture

Holdings, LLC)/5060.01/106/370-406 Avenue P/East/2021/$19,774,300/-$0.00

Preferred Freezer Services of Newark, LLC(Tenant of Kinross Venture

Holdings, LLC)/5060.01/106/370-406 Avenue P/East/2022/$17,503,600/

-$84,833.35

Preferred Freezer Services of Newark, LLC(Tenant of Kinross Venture

Holdings, LLC)/5060.01/116/340-368 Avenue P/East/2019/$2,225,700/-$0.00

Preferred Freezer Services of Newark, LLC(Tenant of Kinross Venture

Holdings, LLC)/5060.01/116/340-368 Avenue P/East/2020/$2,225,700/-$0.00

Preferred Freezer Services of Newark, LLC(Tenant of Kinross Venture

Holdings, LLC)/5060.01/116/340-368 Avenue P/East/2021/$2,225,700/-$0.00

Preferred Freezer Services of Newark, LLC(Tenant of Kinross Venture

Holdings, LLC)/5060.01/116/340-368 Avenue P/East/2022/$2,225,700/-$0.00

RBH TRB 101 Market, LLC/72/4/101-103 Market Street/Central/2018/$446,300/

-$0.00

RBH TRB 101 Market, LLC/72/4/101-103 Market Street/Central/2020/$446,300/

-$0.00

RBH TRB 101 Market, LLC/72/4/101-103 Market Street/Central/2021/$446,300/

-$0.00

RBH TRB 101 Market, LLC/72/4/101-103 Market Street/Central/2022/$446,300/

-$0.00

Additional Information:

Total Refund: $512,714.44

24-1232

7R4-d

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)

Raymond Plaza East, Inc./169/39/QC1105/975-997 Raymond

Boulevard/East/2018/$3,460,200/-$50,926.47

Raymond Plaza East, Inc./169/39/QC1105/975-997 Raymond

Boulevard/East/2019/$3,467,900/-$51,574.59

25-0896

7R4-e

Dept/ Agency: Finance

Action: ( ) Ratifying (X) Authorizing ( ) Amending

Purpose: Tax Collector to issue estimated tax bills, for the Third Quarter

2025

Estimated Tax Levy: $519,500,070.47

Estimated Tax Rate: $4.068

Additional Information:

Resolution authorizing the Tax Collector to issue estimated tax bills for the

Third Quarter of 2025. Estimated tax bills are needed until the 2025

Budget is adopted.

25-0916

7R4-f

Dept/ Agency: Finance

Action: ( ) Ratifying (X) Authorizing ( ) Amending

Type of Service: Application/Acceptance of Grant Funds

Purpose: Acceptance of $7,470,560.00 of Zone Assistance Funds and

Transfer thereof to the Zone Development Corporation

Entity Name: Urban Enterprise Zone Authority

Entity Address: 101 South Broad Street, First Floor, Trenton, New

Jersey 08625-0822

Grant Amount: $7,470,560.00

Total Project Cost: $7,470,560.00

City Contribution: $0.00

Other Funding Source/Amount:

Grant Period: State FY 2025

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:

Allocated pursuant to N.J.S.A. 52:27H-88

7R5

Health and Community Wellness

25-0162

7R5-a

Dept/ Agency: Health and Community Wellness

Action: (X) Ratifying (X) Authorizing ( ) Amending

Type of Service: Contract with Grant Sub-recipient

Purpose: To provide emergency shelter services, homelessness

prevention, and/or Rapid Rehousing assistance in the City of Newark

Entity Name: YMCA of Newark and Vicinity

Entity Address: 600 Broad Street, Newark, New Jersey 07102

Grant Amount: Not to exceed $130,011.95

Funding Source: United States Department of Housing and Urban

Development (HUD)

Account Code Line: 2025 Budget/Department of Health and Community

Wellness/Business Unit:/NW051; Dept. ID: G25; Project M25S0; Activity A;

Account# 72030; Budget Ref. B2025; NW051-G21-2H21U-72030-B2021,

$55,011.95; and

2025 Budget/Department of Administration/NW051; Dept. ID G25; Project

M25S0; Activity A; Account# 72030; Budget Ref. B2025;

NW051-G25-M25S0-72030-B2025, $75,000.00

Contract Period: January 1, 2025 through December 31, 2025

Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS

(X) Fair & Open ( ) No Reportable Contributions (X) RFP ( ) RFQ

( ) Private Sale (X) Grant (X) Sub-recipient ( ) N/A

Additional Information:

Funds accepted by Resolution 7R1-g adopted on January 8, 2025 (ESG

Grant E24MC340111).

Budget Insertion by Resolution 7R1-b(s) adopted on January 14, 2025.

25-0165

7R5-b

Dept/ Agency: Health and Community Wellness

Action: (X) Ratifying (X) Authorizing ( ) Amending

Type of Service: Contract with Grant Sub-Recipient

Purpose: To provide emergency shelter services, homelessness

prevention, and/or Rapid Rehousing assistance in the City of Newark

Entity Name: Urban League of Essex County

Entity Address: 508 Central Avenue, Newark, New Jersey 07107

Grant Amount: Not to exceed $125,000.00

Funding Source: United States Department of Housing and Urban

Development (HUD) Emergency Solutions Grants (“ESG”) Program

Account Code Line: 2025 Budget/Business Unit: NW051; Dept. ID:

G25; Div./Project: M25S0; Activity A; Account# 72030; Budget Ref.

B2025: $50,224.00; NW051-G19 - 2H9S0-A: 72030-B2019, $991.00;

N W 0 5 1 - G 1 9 - 2 H 9 S 0 - A :

NW051-G20-2H211-A:71280-B2020,

7 1 2 8 0 - B 2 0 1 9 ,

$0.77; NW051-G21-2H21N-A:

NW051-G21-2H21U-A: 72030-B2021,

$ 0 . 7 8 ;

72030-B2021,

$33,215.24;

$15,324.71;

Contract Period: January 1, 2025 through December 31, 2025

Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS

(X) Fair & Open ( ) No Reportable Contributions (X) RFP ( ) RFQ

( ) Private Sale (X) Grant (X) Sub-recipient ( ) N/A

Additional Information:

Funds accepted by Resolution 7R1-g adopted on January 8, 2025 (ESG

Grant E24MC340111).

Budget Insertion by Resolution 7R1-b(s) adopted on January 14, 2025

25-0163

7R5-c

Dept/ Agency: Health and Community Wellness

Action: (X) Ratifying (X) Authorizing ( ) Amending

Type of Service: Contract with Grant Sub-recipient

Purpose: To provide emergency shelter services, homelessness

prevention assistance in the City of Newark.

Entity Name: HBP RAIN Foundation A NJ Non-Profit Corporation

Entity Address: 168 Park Street, East Orange, New Jersey 07017

Grant Amount: Not to exceed $60,000.00

Funding Source: United States Department of Housing and Urban

Development (HUD), Emergency Solutions Grants (ESG) Program.

Account Code Line: 2025 Budget/Department of Health and Community

Wellness/Business Unit:NW051; Dept.: G25; Div/Proj: M25S0; Activity: A;

Account#: 72030; Budget Ref.: B2025

Contract Period: January 1, 2025 through December 31, 2025

Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS

(X) Fair & Open ( ) No Reportable Contributions (X) RFP ( ) RFQ

( ) Private Sale (X) Grant (X) Sub-recipient ( ) N/A

Additional Information:

Funds accepted by Resolution 7R1-g adopted on January 8, 2025 (ESG

Grant E24MC340111).

Budget Insertion by Resolution 7R1-b(s) adopted on January 14, 2025.

25-0807

7R5-d

Dept/ Agency: Health and Community Wellness

Action: (X) Ratifying (X) Authorizing ( ) Amending

Type of Service: Acceptance of Grant Funds

Purpose: To provide medical equipment to help improve the health care

delivery in the City of Newark by expanding infrastructure to enhance

access to primary/specialty care, and supporting community based

programs to improve health equity and outcomes.

Entity Name: Newark Beth Israel Medical Center, Inc.

Entity Address: 95 Old Short Hills Road, West Orange, New Jersey

07052

Grant Amount: $424,226.72

Funding Source: Newark Beth Israel Medical Center, Inc.

Total Project Cost: $0.00

City Contribution: $0.00

Other Funding Source/Amount: $0.00

Contract Period: March 1, 2025 through December 31, 2025

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:

7R6

Law

25-0420

7R6-a

Dept/ Agency: Law

Action: ( ) Ratifying (X) Authorizing ( ) Amending

Purpose: Settlement of Civil Litigation

Docket No.: ESX-L-002035-22

Claimant: Kevin Barnes

Claimant’s Attorney: Sabbagh S. Thapar Esq., Sabbagh Thapar, LLC,

642 Broad Street, Clifton, New Jersey, 07013

Settlement Amount: $425,000.00 ($225,000- paid in 2025 and

$200,000 paid in 2026)

Funding Source: Insurance Trust Fund

Additional Information:

25-0739

7R6-b

Dept/ Agency: Law

Action: ( ) Ratifying (X) Authorizing ( ) Amending

Purpose: Settlement of Civil Litigation

Docket No.: ESX-L-002817-21

Claimant: Hornea Stevenson

Claimant's Attorney: Scott M. Sinins, Esq., 505 Morris Avenue, Suite

200, Springfield, New Jersey 07081

Settlement Amount: $1,000,000.00

Funding Source: Insurance Trust)

Additional Information:

25-0806

7R6-c

Dept/ Agency: Law

Action: ( ) Ratifying (X) Authorizing ( ) Amending

Purpose: Settlement of Civil Litigation

Docket No.: ESX-L-004294-18

Claimant: Darren Nance

Claimant’s Attorney: Crystal Pettiford Esq., 5143 W. Mount Pleasant

Avenue Ave, Livingston, New Jersey 07039

Settlement Amount: $300,000.00

Funding Source: Insurance Trust Fund

Additional Information:

25-0842

7R6-d

Dept/ Agency: Law

Action: ( ) Ratifying (X) Authorizing ( ) Amending

Purpose: Settlement of Civil Litigation

Docket No.: ESX-L-001513-21

Claimant: John F.Tucker

Claimant's Attorney: Nova Dona Damouni, Esq., Law Offices of

Rosemarie Arnold, 1386 Palisade Avenue, Fort Lee, New Jersey 07024

Settlement Amount: $139,000.00

Funding Source: Insurance Trust Fund, Business Unit: NW025; Dept.:

25T; Div./Proj.: 5T25; Account: 96320; Budget Ref.: B2025

Additional Information:

25-0967

7R6-e

Dept/ Agency: Law

Action: ( ) Ratifying (X) Authorizing ( ) Amending

Purpose: Settlement of Workers' Compensation Claim

C.P. No.: 2021-29784

Claimant: William Magnusson

Claimant's Attorney: Joseph A. Burke, Esq.

Attorney's Address: Joseph A. Burke, Esq., 140 Broad Street, 2nd

Floor, Red Bank, NJ 07701

Settlement Amount: Not to exceed $834,425.14

approximately $202,021.14 is due by the first of four-installment payment

Funding Source: 024 Agency 24T Division 5T24 <ACCT #: 96310

Additional Information:

25-0474

7R6-f

Dept/ Agency: Law

Action: ( ) Ratifying (X) Authorizing ( ) Amending

Purpose: Pre-Litigation Settlement

Claimant: Anthony J. Scillia, LLC., 417 Devonshire Lane, Venice,

Florida 34293

Settlement Amount: $156,762.50

Funding Source: Business Unit: NW025; Dept.: 25T; Div./Proj.: 5T25;

Account#: 96320; Budget Ref.: B2025 (Insurance Funds)

Additional Information:

25-0941

7R6-g

Dept/ Agency: Law

Action: ( ) Ratifying (X) Authorizing ( ) Amending

Purpose: Pre-Litigation Settlement of Civil Claim

Claimant: Schenck Price Smith and King, LLP

220 Park Avenue, Florham Park, New Jersey 07932

Settlement Amount: $189,000.00

Funding Source: Fund 025, Dept ID 25T, Division 5T25, Account 96320,

Bud Ref B2025

Additional Information:

25-0843

7R6-h

Dept/ Agency: Law

Action: ( X ) Ratifying (X) Authorizing ( ) Amending

Type of Service: Professional Services Contract

Purpose: Professional Services Contract

Entity Name: Anthony J. Scillia, LLC

Entity Address: 417 Devonshire Lane, Venice, Florida 34293

Contract Amount: Not to exceed $200,000.00

Funding Source: 2025 Budget/Department of Water and Sewer

Utilities/Business Unit: NW037, Dept. 750, Div./Proj. 7502, Activity A,

Account #71260, Budget Ref. B2025

Contract Period: January 01, 2025 through December 31, 2025

Contract Basis: ( ) Bid ( ) State Vendor (X) Prof. Ser. ( ) EUS

( X ) Non-Fair & Open ( X) No Reportable Contributions ( ) RFP ( ) RFQ

( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a

Additional Information:

This is a contract to provide expert Professional Utility Management

Services, to assist the City of Newark in an appeal of 2018 Passaic Valley

Sewer Commission User Charges.

7R8

Municipal Council and City Clerk

25-0925

7R8-a

Dept/ Agency: Offices of Municipal Council/City Clerk

Action: ( ) Ratifying (X) Authorizing ( ) Amending

Type of Service: Appointment to Second River Joint Meeting

Purpose: Re-Appointment of Council Representative

Name of Appointee: Council Member, Carlos M. Gonzalez

Appointment Term: Upon Municipal Council confirmation and ending

June 30, 2026

Additional Information:

25-0926

7R8-b

Dept/ Agency: Offices of Municipal Council/City Clerk

Action: ( ) Ratifying (X) Authorizing ( ) Amending

Type of Service: Appointment to Joint Meeting Maintenance

Purpose: Re-Appointment of Council Representative

Name of Appointee: Council Member, Anibal Ramos, Jr.

Appointment Term: Upon Municipal Council confirmation and ending

June 30, 2026

Additional Information:

25-0928

7R8-c

Dept/ Agency: Offices of Municipal Council/City Clerk

Action: (X) Ratifying (X) Authorizing ( ) Amending

Type of Service: Declaring Intent to Dedicate Football Field at Nat Turner

Park

Purpose: Resolution Dedicating the Football Field at Nat Turner Park in

Honor of Tahir Whitehead

Date: July 25, 2025

Sponsor(s): Council Member, C. Lawrence Crump

Additional Information:

25-0929

7R8-d

Dept/ Agency: Offices of Municipal Council/City Clerk

Action: (X) Ratifying (X) Authorizing ( ) Amending

Type of Service: Declaring Intent to Rename Ridgewood Park to

Paulette Jones Legacy Park

Date: TBD

Sponsor(s): Council Member, Patrick O. Council

Additional Information:

25-0872

7R8-e

Dept/ Agency: Offices of Municipal Council/City Clerk

Action: ( ) Ratifying (X) Authorizing ( ) Amending

Type of Service: Waiving Special Event Application Permit Fees

Purpose: Brick City Jam

Date(s): July 16, 2025 through July 21, 2025

Sponsor(s): Council President C. Lawrence Crump

Additional Information:

The Brick City Jam (Multi-Day Permits) will be held from Wednesday, July

16, 2025 - Monday, July 21, 2025, from 3:00 P.M. until 9:00 A.M., on 4th

Street and Abington Avenue

The City of Newark’s Special Event Permit Application Fee ($150.00) for

the street festival will be waived.

25-0900

7R8-f

Dept/ Agency: Offices of Municipal Council/City Clerk

Action: ( ) Ratifying (X) Authorizing ( ) Amending

Type of Service: Waiving Special Event Application Permit Fees

Purpose: The Welcome to the West Ward Block Party

Date(s): Saturday, June 21, 2025 from 12:00 PM until 8:00 PM

Sponsor(s): Council Member Dupre’ L. Kelly

Additional Information:

The Welcome to the West Ward Block Party will be held on Saturday, June

21, 2025 in the intersection of Midland Place and Woodbine Avenue.

The City of Newark’s Special Event Permit Application Fee ($100.00) for

the street festival will be waived.

25-0907

7R8-g

Dept/ Agency: Offices of Municipal Council/City Clerk

Action: ( ) Ratifying (X) Authorizing ( ) Amending

Type of Service: Waiving Special Event Application Permit Fees

Purpose: Corpus Christi Walk

Date(s): Sunday, June 22, 2025

Sponsor(s): South Ward Council Member Patrick O. Council

Additional Information:

The Corpus Christi Walk will be held on Sunday, June 22, 2025, no

intersection or street has been defined, but the application has been

approved by the Department of Engineering.

The City of Newark’s Special Event Permit Application Fees ($200.00) for

the Walk event will be waived.

25-0940

7R8-h

Dept/ Agency: Offices of Municipal Council/City Clerk

Action: ( ) Ratifying (X) Authorizing ( ) Amending

Type of Service: Ceremonial Street Designation

Honoree: Elvira I. Galante/Galante Funeral Home

Date(s): TBD

Official Street Name(s): Pacific and Walnut Streets

Ceremonial Intersection Name: Galante Plaza

Sponsor: Council Member Louis Scott-Rountree

Additional Information:

25-0924

7R8-i

Dept/ Agency: Offices of Municipal Council/City Clerk

Action: ( ) Ratifying (X) Authorizing ( ) Amending

Type of Service: Hold Harmless and Indemnification Agreement

Purpose: Senior Summer BBQ

Entity Name: Newark Housing Authority

Entity Address: 500 Broad Street, Newark, New Jersey 07102

Event Location: Stephen Crane Elderly - at 801 N. 6th Street; 900

Franklin Avenue; 58-60 Cedar Lane; Stephen Crane Village and Riverside

Villa, Newark, New Jersey 07104

Event Date(s): Thursdays, July 10, 2025, July 17, 2025, July 24, 2025,

July 31, 2025 and August 7, 2025

Event Time: 12:00 P.M. - 2:00 P.M.

Sponsor: Council Member Anibal Ramos, Jr.

25-0879

7R8-j

Dept/ Agency: Offices of Municipal Council/City Clerk

Action: ( ) Ratifying (X) Authorizing ( ) Amending

Type of Service: Accepting a Gift

Gift: Monumental Statue of Juan Pablo Duarté

Purpose: To gift the City of Newark with a statue of Juan Pablo Duarté

Entity Name: Centro Dominico-Americano of NJ (CENDA) and the

Duartian Institute of Newark

Entity Address: 11 Martha Court, Newark, New Jersey 07103

Gift Value: $N/A

City Contribution: No municipal funds required

Other Funding Source/Amount:

Contract Period:

Additional Information:

Statue will be donated to the City and placed at Thomas Silk Park,

316-334 First Street, and will be maintained by the CENDA and Duartian

Institute of Newark organizations.

25-0951

7R8-k

Dept/ Agency: Offices of Municipal Council/City Clerk

Action: ( ) Ratifying (X) Authorizing ( ) Amending

Type of Service: Assignment of Contract Agreement

Purpose: To consent to the Assignment of a Contract for Legal Services

with Election Matters

Entity Name: Anselmi & Carvelli, LLP

Entity Address: 56 Headquarters Plaza, West Tower 5th Fl., Morristown,

New Jersey 07960

Contract Amount: Not to exceed $50,000.00

Funding Source: 2024 and 2025 Budgets/Office of the City Clerk

NW011-020-0201-96110-B2024 and B2025

Contract Period: One (1) year commencing November 27, 2024 through

November 26, 2025

Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS

( ) Fair & Open ( X ) No Reportable Contributions ( ) RFP ( ) RFQ

( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a

Additional Information:

Contract Assignment from Arleo & Donohue, LLC to Anselmi & Carvelli,

LLP. The Assignment period shall be from July 1, 2025 to November 26,

2025.

25-0866

7R8-l

RECOGNIZNG AND COMMENDING

Sponsored by President C. Lawrence Crump

1. Pamela Ujazi Gaston

2. Janelle Ashby

Sponsored by Council Member Patrick O. Council

3. Individuals honored during the 2025 South Ward Teacher of the Year

Awards

4. Lamani Crawford

5. Paulette Jones, Ceremonial Street Dedication

6. Mario Banks, Newark Board of Education, 2025 Teacher of the Year

7. 2025 Teachers of the Year

8. Tabiatha Lee, Retirement Celebration

9. Leslie Foster, 50th Birthday Celebration

10. Stephanie Chamblee-Pinkston, 60th Birthday Celebration

11. Individuals honored during the Weequahic Historic Neighborhood

Passing the Baton Event

Sponsored by Council Member Carlos M. Gonzalez

12. Cynthia M. Banks, Building Naming Ceremony

Sponsored by Council Member Dupré L. Kelly

13. Individuals honored during the 2025 Thirteenth Avenue Elementary

School Panthers’ Championship

14. Individuals honored during the 2025 Dr. William H. Horton Elementary

School Wildcats’ Championship

15. Individuals honored as Valedictorians from Schools Within the West

Ward for the 2024-2025 Academic Year

16. Mr. Clarence T. Allen, Retirement Celebration

Sponsored by Council Member Luis A. Quintana

17. Individuals honored during the Madre Símbolo de la Organización de

Macareños en Estados Unidos O.M.E.U

18. Mrs. Gertrude Ray, 100th Birthday Celebration

19. Individuals honored during the 2025 Women of Distinction Award,

Ariagna Perello Foundation

20. Individuals honored during as Mount Vernon Retirees

21. Jedsy Torres

22. Elsie A. Rivera PHD (c), DNP APN, FNP-C

Sponsored by Council Member Anibal Ramos, Jr.

23. Top 10 students, Abington Avenue Elementary School

24. Top 10 students, Dr. E. Alma Flagg Elementary School

25. Top 10 students, Dr. William H. Horton Elementary School

26. Top 10 students, Elliott Street Elementary School

27. Top 10 students, First Avenue Elementary School

28. Top 10 students, Franklin Elementary School

29. Top 10 students, Luis Muñoz Marin Elementary School

30. Top 10 students, McKinley Elementary School

31. Top 10 students, Park Elementary School

32. Top 10 students, Rafael Hernandez Elementary School

33. Top 10 students, Ridge Street Elementary School

34. Top 10 students, Roberto Clemente Elementary School

35. Top 10 students, Salomé Ureña Elementary School

36. Top 10 students, Sussex Avenue Elementary School

37. Top 10 students, Robert Treat Academy Charter School

38. Top 10 students, Technology High School

39. Top 10 students, Newark School of Global Studies

40. Top 10 students, Newark School of Fashion and Design

41. Top 10 students, Barringer High School

Sponsored by Council Member Louise Scott-Rountree

42. Reverend Dr. David Jefferson Sr., Esq. and Reverend Linda Jefferson,

First Lady, 30th Pastoral Anniversary

43. Pastor Tamara Bethea, Abundant Hope Christian Center Elevation

Service

44. Individuals honored during the Dimensions of Light WOTCC Pentecost

Celebration

45. Pastor Elect Reverend Barry Miller, Pastoral Installation

46. Reverend Dr. George A. Blackwell, III and Minister B. Helena Blackwell,

Retirement Celebration

47. Reverend Dr. George A. Blackwell, III and Minister B. Helena Blackwell,

30th Pastoral Anniversary

48. Temple of Salvation Deliverance Church, 11th Annual Holy Convocation

49. Pastor Keith Oden, Second Pastoral Anniversary

50. Michaela White

51. Assemblywoman Cleopatra G. Tucker

52. Ta-Tanisha Harrell

53. Individuals honored in celebration of the University High School’s

Regionally and Nationally Ranked Speech Team

54. Malyka R. Sankofa, Retirement Celebration

55. Bishop Ronald Jones, 75th Birthday Celebration

56. Pastor Edward D. Harper and First Lady Virginia A. Harper 25th

Pastoral Anniversary

57. Anthony Ponder and Ministry’s Desire, Grateful Album Release Party

58. Miller-Thornton Family, 102nd Anniversary of Family’s Migration to the

North

59. Elidia Yvette Brown, 35th Birthday Celebration

60. Bishop Rayman L. Wyatt, Sr.

61. Gospel Mission Baptist Church, 57th Year Anniversary

62. Reverend Terence T. Dunlap, Sr., Pastoral Installation

63. Individuals honored during the 40th Annual Gospel Music Month

Celebration

64. Mabel Elmore, Retirement Celebration

65. Individuals honored during the World Gospel Music Month Celebration

66. Individuals honored during the Woman at the Well: “Woman of

Resilience” Dance Experience

67. Pauline Salmon-Parkinson, Retirement Celebration

68. Full Effect Church of New Jersey, Church Dedication

69. Individuals honored during the Newark-Scott Cultural and Civic

Foundation, Inc.’s Third Annual Madam Louise Scott Legacy Brunch

70. Reverend Dr. Charles F. Boyer, Fourth Pastoral Anniversary, Greater

Mount Zion African Methodist Episcopal Church

71. Individuals honored during the North Ward Clergy Alliance Unity Service

72. Dr. Albert J. Lewis, Jr., Birthday Celebration and Gospel Music Month

73. Individuals honored during the Greater Abyssinian Baptist Church,

Women’s Day Worship Experience “Just Breathe”

74. Bishop Donald Hilliard, Jr., 68th Birthday Celebration\

75. Individuals honored during the YMCA Award Ceremony - 2025

Sponsored by Council Member Michael J. Silva

76. Luis Marques Mendes

77. Margarita B. Hernandez-Abeigon

78. André Villas-Boas

79. DaPunkSportif

25-0865

7R8-m

EXPRESSING PROFOUND SORROW AND REGRET

7R9

Public Safety

24-1185

7R9-a

Dept/ Agency: Public Safety/Division of Fire

Action: ( X ) Ratifying (X) Authorizing ( ) Amending

Type of Service: Contract with a State Agency

Purpose: To provide emergency medical services

Entity Name: University Hospital/UH-EMS

Entity Address: 150 Cabinet Street, Newark, NJ 07103

Contract Amount: Not to exceed $4,450,000.00 for two-year period.

Funding Source: 2025 Budget/Department of Administration/Bus. Unit

W011, Div./Proj. 2001, Account #96080, B2025

Contract Period: January 1, 2025 through December 31, 2026

Contract Basis: ( ) Bid (X ) State Vendor ( ) Prof. Ser. () EUS

( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ

( ) Private Sale ( ) Grant ( ) Sub-recipient ( X ) n/a

Additional Information:

Contract with a state agency, exception to public bidding and pay-to-play

requirements.

Failed 7R9-a 060425

25-0773

7R9-b

Dept/ Agency: Public Safety/Office of Emergency Management

Action: ( X ) Ratifying (X) Authorizing ( ) Amending

Type of Service: Contract pursuant to N.J.S.A. 52:34-10.6

Purpose: To ensure interconnectivity between the City of Newark’s

Emergency Operations Center (EOC), the City’s Mobile EOC, and State

and Federal agencies.

Entity Name: WEY Technology, Inc

Entity Address: 955 L’Enfant Plaza SW, Suite 1000, Washington DC

20024

Contract Amount: Not to exceed $74,754.23

Funding Source: 2023 and 2024 Budget/New Jersey Office of

Homeland Security and Preparedness

(OHSP)/NW051-G23-P23K0-A-71280-B2023 ($66,658.50) and (2024)

051-G24-P24M0-71280-B2024 ($8,095.73)

Contract Period: April 1, 2025 through March 31, 2026

Contract Basis: ( ) Bid ( ) State Vendor (X) Prof. Ser. ( ) EUS

( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ

( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a

Additional Information:

Funds accepted by Resolution 7R9-a adopted on November 21, 2023. &

7R9-a adopted on October 23, 2024

Governmental Services Administration Contract GS-35F-130DA.

No municipal funds required

25-0790

7R9-c

Dept/ Agency: Public Safety/Division of Police

Action: ( ) Ratifying (X) Authorizing ( ) Amending

Type of Service: Application/Acceptance of Grant Funds

Purpose: 2024 Drunk Driving Enforcement Fund

Entity Name: State of New Jersey, Division of Highway Traffic Safety

Entity Address: P.O. Box 048, Trenton, New Jersey 08625

Grant Amount: $40,997.45

Total Project Cost: $40,997.45

City Contribution: $ 0.00

Other Funding Source/Amount: N/A

Grant Period: July 1, 2023 through expenditure of funds

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:

24-1155

7R9-d

Dept/ Agency: Public Safety/Division of Police

Action: (X) Ratifying (X) Authorizing ( ) Amending

Type of Service: Application/Acceptance of Grant Funds

Purpose: Funding for overtime to address violent crime.

Entity Name: United States Department of Justice, Bureau of Justice

Assistance

Entity Address: 10 7th Street NW, Washington, D.C. 20531

Grant Amount: $348,854.00

Funding Source: United States Department of Justice, Bureau of Justice

Assistance FY 2023 Edward Byrne Memorial Justice Assistance Grant

(JAG) Program

Total Project Cost: $348,854.00

City Contribution: $0.00

Other Funding Source/Amount: N/A

Contract Period: October 1, 2022 through September 30, 2026 (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:

25-0707

7R9-e

Dept/ Agency: Public Safety/Division of Police

Action: ( X ) Ratifying (X) Authorizing ( ) Amending

Type of Service: Application/Acceptance of Grant Funds

Purpose: Funding for overtime to address violent crime.

Entity Name: United States Department of Justice, Bureau of Justice

Assistance

Entity Address: 810 7th Street NW, Washington, D.C. 20531

Grant Amount: $287,781.00

Funding Source: United States Department of Justice, Bureau of Justice

Assistance, FY 2024 Edward Byrne Memorial Justice Assistance Grant

(JAG) Program

Total Project Cost: $287,781.00

City Contribution: $0.00

Other Funding Source/Amount: N/A

Contract Period: October 1, 2023 through September 30, 2027 (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:

7R12

Water Sewer Utility

25-0899

7R12-a

Dept/ Agency: Water and Sewer Utilities

Action: ( X ) Ratifying ( X ) Authorizing ( X ) Amending

Type of Service: Change Order #1/Amend Resolution# 7R12-a(as)

Adopted on June 5, 2024

Purpose: To execute Contract Change Order #1 for the rehabilitation of

the Pequannock Aqueducts - Contract# 14-WS2023

Entity Name: Hutton Construction, LLC.

Entity Address: 41 Village Park Road, Cedar Grove, New Jersey 07009

Contract Amount: Not to exceed $14,213,278.41

Funding Source: 2023 Budget/Department of Water and Sewer

Utilities/Business Unit: NW041, Dept. 023W, Div./Proj. 23W00, Account

#94710, Budget Ref. B2023

Contract Period: 1102 calendar days from the date of the written 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:

Resolution 7R12-a(as) adopted on June 5, 2024 awarded a contract in an

amount not to exceed $13,119,347.00 for a period of 620 calendar days

from the date of the written Notice to Proceed to final completion.

Change Order #1 will increase the contract amount by $1,093,931.41 for a

new total contract amount not to exceed $14,213,278.41, and will increase

the contract period by 482 calendar days for a new completion period of

1,102 calendar days from the date of Notice to Proceed to final completion

25-0894

7R12-b

Dept./ Agency: Water and Sewer Utilities

Action: ( ) Ratifying (X) Authorizing ( ) Amending

Type of Service: Bid Contract(s)

Purpose: To provide supply and delivery of water purification chemicals

for the City of Newark’s Pequannock Water Treatment Plant - Contract#

12-WS2025

Entity Name(s)/Address(s):

1. Carmeuse Lime, Inc., 11 Stanwix Street, 21st Floor, Pittsburgh,

Pennsylvania 15222

2. Shannon Chemical Company 602 Jeffers Circle, Exton, Pennsylvania

19341

3. Chemtrade Chemicals US LLC, 90 East Halsey Road, Suite 200,

Parsippany, New Jersey 07054

4. Holland Company, Inc., 153 Howland Avenue, Adams, Massachusetts

01220-1199

5. JCI Jones Chemicals, Inc., 103 River Street, Warwick, N.Y. 10990

6. Polydyne, Inc., One Chemical Plant Road, Riceboro, Georgia 31323

7. Usalco, LLC, 2601 Cannery Avenue, Baltimore, Maryland 21226

Contract Amount: Not to exceed $2,400,000.00

Funding Source: 2025 Budget/Department of Water and Sewer

Utilities/NW037-750-7502-83230-B2025

Contract Period: Two (2) years from the date of the written 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:

This contract will provide for the supply and delivery of water purification

chemicals for the City’s Pequannock Water Treatment Plant under the

direction of the Department of Water and Sewer Utilities.

Bids Solicited: Eighteen (18)

Bids Received: Eleven (11)

8-a

COMMUNICATIONS

25-0817

Dept/ Agency: Office of the Mayor

Action: ( ) Ratifying (X) Authorizing ( ) Amending

Type of Service: Re-Appointment

Purpose: Re-appointment to the Newark Equitable Growth Advisory

Commission

Name of Appointee: Mr. Jerrah Crowder

Appointment Term: Upon Municipal Council confirmation and ending on

June 17, 2026.

Additional Information:

25-0818

25-0820

25-0822

8-b

8-c

8-d

Dept/ Agency: Office of the Mayor

Action: ( ) Ratifying (X) Authorizing ( ) Amending

Type of Service: Re-Appointment

Purpose: Re-appointment to the Newark Equitable Growth Advisory

Commission

Name of Appointee: Ms. Deborah Smith Gregory

Appointment Term: Upon Municipal Council confirmation and ending on

June 17, 2026.

Additional Information:

Dept/ Agency: Office of the Mayor

Action: ( ) Ratifying (X) Authorizing ( ) Amending

Type of Service: Re-Appointment

Purpose: Re-Appointment to the Newark Equitable Growth Advisory

Commission

Name of Appointee: Mr. Antonio Valla

Appointment Term: Upon Municipal Council confirmation and ending on

June 17, 2026

Additional Information:

Dept/ Agency: Office of the Mayor

Action: ( ) Ratifying (X) Authorizing ( ) Amending

Type of Service: Re-Appointment

Purpose: Re-Appointment to the Newark Equitable Growth Advisory

Commission

Name of Appointee: Mr. David Troutt

Appointment Term: Upon Municipal Council confirmation and ending on

June 17, 2026

Additional Information:

8-e

Dept/ Agency: Office of the Mayor

Action: ( ) Ratifying (X) Authorizing ( ) Amending

Type of Service: Re-appointment

Purpose: Re-Appointment to the Newark Equitable Growth Advisory

Commission

Name of Appointee: Ms. Judith Thompson-Morris

Appointment Term: Upon Municipal Council confirmation and ending on

June 17, 2026.

Additional Information:

8-f

Dept/ Agency: Office of the Mayor

Action: ( ) Ratifying (X) Authorizing ( ) Amending

Type of Service: Re-appointment

Purpose: Re-Appointment to the Newark Equitable Growth Advisory

Commission

Name of Appointee: Dr. Kevin Lyons

Appointment Term: Upon Municipal Council confirmation and ending on

June 17, 2026

Additional Information:

8-g

Dept/ Agency: Office of the Mayor

Action: ( ) Ratifying (X) Authorizing ( ) Amending

Type of Service: Re-Appointment

Purpose: Re-Appointment to the Newark Equitable Growth Advisory

Commission

Name of Appointee: Ms. Aisha Glover

Appointment Term: Upon Municipal Council confirmation and ending on

June 17, 2026.

Additional Information:

8-h

Dept/ Agency: Office of the Mayor

Action: ( ) Ratifying (X) Authorizing ( ) Amending

Type of Service: Re-Appointment

Purpose: Re-Appointment to the Newark Equitable Growth Advisory

Commission

Name of Appointee: Mr. Richard Cammarieri

Appointment Term: Upon Municipal Council confirmation and ending on

June 17, 2026

Additional Information:

25-0931

25-0932

25-0934

8-i

8-j

8-k

Dept/ Agency: Office of the Mayor

Action: ( ) Ratifying (X) Authorizing ( ) Amending

Type of Service: Appointment

Purpose: Appointment to the Newark Equitable Growth Advisory

Commission

Name of Appointee: Ms. Maria E. Yglesias

Appointment Term: Upon Municipal Council confirmation and ending on

July 2, 2027

Additional Information:

Dept/ Agency: Office of the Mayor

Action: ( ) Ratifying (X) Authorizing ( ) Amending

Type of Service: Appointment

Purpose: Appointment to the Newark Equitable Growth Advisory

Commission

Name of Appointee: Ms. Hazel Applewhite

Appointment Term: Upon Municipal Council confirmation and ending on

July 2, 2027

Additional Information:

Dept/ Agency: Office of the Mayor

Action: ( ) Ratifying (X) Authorizing ( ) Amending

Type of Service: Appointment

Purpose: Appointment to the Newark Equitable Growth Advisory

Commission

Name of Appointee: Ms. Vivian Cox Fraser

Appointment Term: Upon Municipal Council confirmation and ending on

July 2, 2027.

Additional Information:

25-0887

8-l

ORDINANCE

GRANTING

THIRTY

(30)

YEAR

TAX

ABATEMENT UNDER THE HMFA LAW TO SHEILA Y. OLIVER

SENIOR HOUSING COMMUNITY, LLC, HAVING ITS PRINCIPAL

OFFICE

JERSEY 07042, FOR

RESIDENTIAL BUILDING

28 VALLEY

ROAD,

PROJECT TO CONSTRUCT

PROVIDING 100%

SUITE

MONTCLAIR,

NEW

5-STORY

AFFORDABLE

SENIOR HOUSING CONSISTING OF 48 SENIOR HOUSING UNITS,

COMPRISED OF FORTY-TWO (42) UNITS TO BE RENTED TO

SENIORS AT 60% OF THE AREA MEDIAN INCOME, (“AMI”), FIVE

(5) UNITS TO BE DEDICATED AND RENTED TO SENIORS WITH

SPECIAL NEEDS AT 20% AMI, ONE (1) UNIT OCCUPIED BY

FULL-TIME SUPERINTENDENT, AND PROJECT AMENITIES

GROUND FLOOR THAT INCLUDE

ROOM, LAUNDRY ROOM,

THE

LEASING

OFFICE,

AND

COMMUNITY

WELLNESS

EXERCISE ROOMS AND AN OUTDOOR PATIO, LOCATED ON

REAL PROPERTY IN THE SOUTH WARD AT 117 ALDINE

STREET, 119-121 ALDINE STREET, 295 LYONS AVENUE, 297-299

LYONS AVENUE, 301 LYONS AVENUE, AND 303 LYONS

AVENUE, NEWARK, NEW JERSEY AND IDENTIFIED ON THE

CITY’S TAX MAP AS BLOCK 3051 LOTS 21, 22, 23, 24, 25, 26, 27,

AND 28 (COLLECTIVELY, THE “PROJECT”) (SOUTH WARD).

25-0919

8-m

OCCUPATIONS,

GENERAL ORDINANCES

ORDINANCE

AMENDING

19,

TITLE

WRECKERS,

THE CITY

BUSINESS

OF THE

AND

CHAPTER

REVISED

NEWARK,

NEW

JERSEY, 2000, AS AMENDED AND SUPPLEMENTED TO AMEND

SECTIONS 8:19-10, BOOTING OR REMOVAL OF VEHICLE ON

PRIVATE

PROPERTY

UPDATE

BOOT/IMMOBILIZATION

REGULATIONS AND ADOPT FEES.