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Newark City Council
Meeting Agendas & Matters

Newark Environmental Commission, Minutes, February 5, 2020 and March 4 2020

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

Civilian Complaint Review Board, Minutes, October 2024 through April, 2025

AN ORDINANCE GRANTING A TWENTY (20) YEAR TAX ABATEMENT TO 54 LOCKWOOD STREET URBAN RENEWAL, LLC, C/O BRIDGE INDUSTRIAL, ONE GATEHALL DRIVE, SUITE 201, PARSIPPANY, NEW JERSEY 07054 FOR A 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 A PROJECT INVOLVING THE DEMOLITION OF THE EXISTING OBSOLETE INDUSTRIAL BUILDINGS, ENVIRONMENTAL SITE REMEDIATION, AND REDEVELOPMENT OF THE LAND WITH CONSTRUCTION OF AN APPROXIMATELY 211,388 SQUARE FOOT INDUSTRIAL DISTRIBUTION WAREHOUSE BUILDING CONSISTING OF APPROXIMATELY 26 LOADING DOCKS, 2 DRIVE IN RAMPS, AND 155 CAR PARKING SPACES (COLLECTIVELY, THE “PROJECT”) (EAST WARD).

ORDINANCE AMENDING TITLE X, FINANCE AND TAXATION, CHAPTER 24, PROCEDURES FOR APPLICATION, APPROVAL AND ADMINISTRATION OF LONG TERM TAX 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.

AN 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 A PROJECT LOCATED THE EAST WARD AT 430-436 MARKET STREET, NEWARK, NEW JERSEY 07105 AND IDENTIFIED ON THE CITY’S TAX MAP AS BLOCK 176, LOT 1 (THE “PROPERTY”) TO CONSTRUCT A NEW THIRTEEN (13) STORY MIXED USE BUILDING WITH TWO-HUNDRED TWENTY-FIVE (225) RESIDENTIAL RENTAL UNITS CONSISTING OF ONE HUNDRED NINETY-SIX (196) MARKET RATE RESIDENTIAL RENTAL UNITS, TWENTY-NINE (29) AFFORDABLE HOUSING RENTAL UNITS, 1,222 SQUARE FEET OF COMMERCIAL SPACE, AND SEVENTY (70) RENTAL PARKING SPACES, A 8,590 SQUARE FOOT AMENITY ROOM AND GYM, A TERRACE THAT WRAPS AROUND THE AMENITY SPACES (COLLECTIVELY, THE “PROJECT”) (EAST WARD).

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.

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.

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.

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.

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:

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:

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:

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:

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.

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.

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

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:

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:

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:

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:

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:

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:

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:

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

A 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

AN ORDINANCE GRANTING A THIRTY (30) YEAR TAX ABATEMENT TO ROBERT TREAT HOTEL URBAN RENEWAL INC., 50 PARK PLACE, NEWARK, NEW JERSEY 07102, FOR A 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 “PROPERTY”) TO UNDERGO MAJOR RENOVATIONS TO ALL SYSTEMS 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 EQUIPMENT; GUEST LOUNGE/AMENITY ROOMS INCLUDING CREATION OF AN AIRPORT LOUNGE, A BUSINESS/IT CENTER, AND FITNESS ROOM; ENTIRE ELEVATOR SYSTEM; LAUNDRY; ELEVATOR LOBBIES INCLUDING NEW CEILINGS, WALLS AND FLOOR COVERINGS; EXISTING LIFE SAFETY SYSTEM; THE RELINING OF THE DOMESTIC WATER TANK TO IMPROVE WATER QUALITY THROUGHOUT THE HOTEL; AND THE EXTERIOR BRICK FAÇADE, (COLLECTIVELY, THE “PROJECT”) (CENTRAL WARD). Deferred 6PSF-d 052125 Deferred 6PSF-a 060425

AN ORDINANCE AUTHORIZING THE EXECUTION OF A LEASE AGREEMENT BETWEEN THE CITY OF NEWARK (TENANT) AND 169 CLINTON DEVELOPMENT URBAN RENEWAL, LLC, A NEW 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 OF PROVIDING HOUSING FOR A SIGNIFICANT HOMELESS POPULATION IN THE CITY OF NEWARK TO ENSURE THEIR HEALTH, SAFETY, AND WELLNESS, FOR A PERIOD OF 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 A 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

1. ALIF MUHAMMAD 2. QUADEER PORTER 3. MYLES ZHANG 4. HENRIETTA MYRICK 5. WALTER T. JACOBS 6. JHAMAR YOUNGBLOOD 7. SHAKIR MCDOUGALD 8. SARA CRISPIN 9. ELIJAH MORGANO 10. JACQUELINE PEOPLES 11. RAMONA DERRICK 12. CHARON BELL 13. GEORGE TILLMAN, JR. 14. DARNELLA LEE 15. LARRY HASKINS 16. ARTHUR HARRELL 17. DEBRA MAPSON 18. LATOYA JACKSON-TUCKER 19. MUNIRAH EL-BOMANI 20. OPAL R. WRIGHT 21. BOBBIE WYNN 22. DEBRA SALTERS 23. DONNA ANDERSON 24. DARLENE DAVIS 25. KIM SHARPE

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

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 Raymond Plaza East, Inc./169/39/QC1105/975-997 Raymond Boulevard/East/2020/$3,630,100/-$45,945.80 Raymond Plaza East, Inc./169/39/QC1105/975-997 Raymond Boulevard/East/2021/$3,726,200/-$41,559.42 Raymond Plaza East, Inc./169/39/QC1106/975-997 Raymond Boulevard/East/2018/$3,460,200/-$50,926.47 Raymond Plaza East, Inc./169/39/QC1106/975-997 Raymond Boulevard/East/2019/$3,467,900/-$51,574.59 Raymond Plaza East, Inc./169/39/QC1106/975-997 Raymond Boulevard/East/2020/$3,630,100/-$45,945.80 Raymond Plaza East, Inc./169/39/QC1106/975-997 Raymond Boulevard/East/2021/$3,726,200/-$41,559.42 Additional Information: Total Refund: $380,012.56

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.

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.

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.

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.

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:

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:

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.

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.

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.

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:

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

EXPRESSING PROFOUND SORROW AND REGRET Sponsored by President C. Lawrence Crump 1. Waudda Faried Sponsored by Council Member Patrick O. Council 2. Anita Hicks 3. Ruby J. Brown 4. William Bakiem Howard Sponsored by Council Member Luis A. Quintana 5. Jose Luis Diaz Hernandez Sponsored by Council Member Louise Scott-Rountree 6. Pastor Diana “Dyanna” Aldridge 7. Myrtle Kearney 8. Mabel Anna Guthrie 9. Ana Urmachea 10. Geraldine Moore-Neil 11. Jean Rogers 12. John Thomas Matkins 13. Eva Cleo Gary 14. Rashuan M. Williams 15. Darkesia Amira Gunter-Baldwin

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:

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

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

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 PSF ( ) Negotiated ( ) N/A ( ) Other: Assessed Amount: $0.00 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

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.

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)

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:

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.

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.

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:

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:

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:

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

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:

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:

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)

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)

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:

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.

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: Two (2) Bids Rejected: Two (2) Advertisement# 2: Bids Downloaded: Thirty-Seven (37) Bids Received: Three (3) Bids Rejected: One (1)

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.

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)

AN ORDINANCE GRANTING A THIRTY (30) YEAR TAX ABATEMENT UNDER THE HMFA LAW TO SHEILA Y. OLIVER SENIOR HOUSING COMMUNITY, LLC, HAVING ITS PRINCIPAL OFFICE AT 28 VALLEY ROAD, SUITE 1, MONTCLAIR, NEW JERSEY 07042, FOR A PROJECT TO CONSTRUCT A 5-STORY RESIDENTIAL BUILDING PROVIDING 100% 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 A FULL-TIME SUPERINTENDENT, AND PROJECT AMENITIES ON THE GROUND FLOOR THAT INCLUDE A LEASING OFFICE, COMMUNITY ROOM, LAUNDRY ROOM, WELLNESS AND 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).

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 area is in need of redevelopment. 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 /South 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 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

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

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:

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)

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 of Public Safety/Department of 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)

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)

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)

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

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.

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:

Newark Central Planning Board, Minutes, April 2025

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)

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.

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; NW051-G19-2H9S0-A: 71280-B2019, $0.78; NW051-G20-2H211-A:71280-B2020, $0.77; NW051-G21-2H21N-A: 72030-B2021, $15,324.71; NW051-G21-2H21U-A: 72030-B2021, $33,215.24; 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

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.

AN ORDINANCE AMENDING TITLE 8, BUSINESS AND OCCUPATIONS, CHAPTER 19, WRECKERS, OF THE REVISED GENERAL ORDINANCES OF THE CITY OF NEWARK, NEW JERSEY, 2000, AS AMENDED AND SUPPLEMENTED TO AMEND SECTIONS 8:19-10, BOOTING OR REMOVAL OF VEHICLE ON PRIVATE PROPERTY TO UPDATE BOOT/IMMOBILIZATION REGULATIONS AND ADOPT FEES.

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.

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 1. WIOA Adult $ 3,175,466.00 2. WIOA Youth $ 3,193,789.00 3. WIOA Dislocated Worker $ 1,276,161.00 Total $ 7,645,416.00 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.

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.

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

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:

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.

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

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.

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.

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:

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.

Dept/ Agency: Offices of Municipal Council/City Clerk Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Waiving Special Event Application Permit Fees Purpose: Meeker Height Block Party Date(s): Saturday, June 28, 2025 from the hours of 12:00 P.M. to 7:00 P.M. Sponsor(s): South Ward Council Member Patrick O. Council Additional Information: The Meeker Height Block Party will be held on Saturday, June 28, 2025 at the intersection of Meeker Avenue, between Peshine Avenue and Custer Place from the hours 12:00 P.M. to 7:00 P.M. The City of Newark’s Special Event Permit Application Fee of $100.00 for the street festival will be waived.