Municipal Council118 matters
- To Be IntroducedReportOffice of the City Clerk, Marriage License Division, Financial Reports, January through March 2026
- Public Hearing, Second Reading and Final PassageOrdinanceAN ORDINANCE AMENDING TITLE V AMUSEMENTS AND AMUSEMENT BUSINESSES, CHAPTER 5:7 (PUBLIC DANCE HALLS AND PUBLIC DANCE) OF THE REVISED GENERAL ORDINANCES OF THE CITY OF NEWARK TO ESTABLISH A COMPREHENSIVE REGULATORY FRAMEWORK FOR SHORT-TERM EVENT SPACES AND PARTY RENTAL VENUES.
- Public Hearing, Second Reading and Final PassageOrdinanceAN ORDINANCE REQUIRING A DEED RESTRICTION TO BE RECORDED UPON THE SALE OF ONE HUNDRED PERCENT (100%) OF THE CITY’S PROPERTY STOCK THAT THE CITY SELLS FOR PURPOSES OF REDEVELOPMENT THAT IS SOLD PRIOR TO THE COMPLETION OF THE PROJECT THEN THE CITY IS ENTITLED TO AN AMOUNT EQUAL TO NINETY PERCENT (90%) OF THE FAIR MARKET VALUE OF THE PROPERTY AT THE TIME THE PROPERTY IS SOLD AND ENSURING THAT ANY PURCHASER OF CITY PROPERTY SOLD FOR THE PURPOSES OF REDEVELOPMENT COMPLIES WITH ANY AND ALL APPLICABLE “BEST EFFORTS” WORKFORCE REQUIREMENTS.
- Public Hearing, Second Reading and Final PassageOrdinanceAN ORDINANCE OF THE CITY OF NEWARK, IN THE COUNTY OF ESSEX, NEW JERSEY, PROVIDING FOR THE WAYNE PUMP STATION UPGRADE PROJECT AND OTHER RELATED EXPENSES IN AND FOR THE CITY AND APPROPRIATING $7,400,000.00 THEREFOR, AND PROVIDING FOR THE ISSUANCE OF $7,400,000.00 IN BONDS OR NOTES OF THE CITY TO FINANCE THE SAME.
- Public Hearing, Second Reading and Final PassageOrdinanceAN ORDINANCE AMENDING TITLE XVIII HOUSING CODE OF THE REVISED GENERAL ORDINANCES OF THE CITY OF NEWARK BY ESTABLISHING THE PROPERTY COMPLIANCE COST RECOVERY PROGRAM TO AUTHORIZE THE RECOVERY OF EXTRAORDINARY MUNICIPAL COMPLIANCE COSTS RESULTING FROM EXTRAORDINARY MUNICIPAL INTERVENTION Deferred 8-i(as) 071526
- Public Hearing, Second Reading and Final PassageOrdinanceAN ORDINANCE TO ACQUIRE A TEMPORARY WORK AREA EASEMENT ON PRIVATELY OWNED PROPERTY LOCATED ON THE OFFICIAL TAX MAY OF THE CITY OF NEWARK AS BLOCK 4, LOT 9, FOR THE CONSTRUCTION OF THE JOSEPH G. MINISH PASSAIC RIVER WATERFRONT PARK AND HISTORIC AREA, NEWARK, NEW JERSEY.
- Public Hearing, Second Reading and Final PassageOrdinanceAN ORDINANCE AUTHORIZING THE CITY OF NEWARK TO ACCEPT CORRECTIVE DEEDS FROM THE NEWARK HOUSING AUTHORITY, TO BE RECORDED, CORRECTING THE CITY’S PREVIOUS CONVEYANCE OF THE PROPERTY LOCATED AT 61-69 ORCHARD STREET D/B/A 520-526 S 16TH STREET, NEWARK, NEW JERSEY AND IDENTIFIED ON THE CITY OF NEWARK’S TAX MAP AS BLOCK 883, LOT 11 (CENTRAL WARD).
- Public Hearing, Second Reading and Final PassageOrdinanceAN ORDINANCE AMENDING TITLE II, ADMINISTRATION, CHAPTER 10, DEPARTMENT OF ECONOMIC AND HOUSING DEVELOPMENT, SECTION 7, LIVE NEWARK LOAN FORGIVENESS PROGRAM FOR ADVANCING CLOSING COSTS, OF THE REVISED GENERAL ORDINANCES OF THE CITY OF NEWARK, NEW JERSEY, 2000, AS AMENDED AND SUPPLEMENTED, BY AMENDING SECTION 7.2, CLOSING COST PROGRAM, TO INCREASE THE AMOUNT OF THE CLOSING COST LOAN FOR ELIGIBLE APPLICANTS UNDER THE LIVE NEWARK LOAN FORGIVENESS PROGRAM.
- Public Hearing, Second Reading and Final PassageOrdinanceAN ORDINANCE AUTHORIZING THE MAYOR, AND/OR HIS DESIGNEE, THE DEPUTY MAYOR/DIRECTOR OF THE DEPARTMENT OF ECONOMIC AND HOUSING DEVELOPMENT TO AUTHORIZE THE SALE AND TRANSFER OF THE CITY OF NEWARK PROPERTY IDENTIFIED ON THE CITY OF NEWARK TAX MAP AS BLOCK 3773, LOTS 15, 41, 43 and BLOCK 3773, LOT 53 TO VIRGINIA STREET FIDELCO, LLC FOR THE AMOUNT OF $13,810,000.00, LESS THE REMEDIATION AND DEMOLITION CREDIT, PURSUANT TO AN AMENDED AND RESTATED AGREEMENT FOR SALE AND REDEVELOPMENT OF LAND.
- To Be IntroducedResolutionDept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: To provide Blinds, Horizontal and Vertical Entity Name/Address: DanGe Interiors LLC, 1320 Route 23 North, Wayne, New Jersey 07470 Contract Amount: Not to exceed $100,000.00 Funding Source: 2026 Budget/Public Works/Public Buildings NW011 - 060-0604-83870-B2026 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 Blinds, Horizontal and Vertical for the Department of Public Works, Division of Public Buildings. Advertisement Date: February 5, 2025 Bids Downloaded: Twenty (20) Bids Submitted: Two (2)
- To Be IntroducedResolutionDept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: To purchase Road Maintenance Salt, Bulk Entity Name(s)/Address(es): 1. Atlantic Salt, Inc., 134 Middle Street, Suite 210, Lowell, Massachusetts, 01852 2. Riverside Construction Materials, Inc., 355 Newhold Road, Fairless Hills, Pennsylvania 19030 3. Morton Salt, Inc ., 1 North Franklin Street, Suite 450 Chicago, IL 60606 Contract Amount: Not to exceed $500,000.00 Funding Source: 2025 Budget/ Department of Public Works/ Division of Sanitation: NW011-060-0605-83710-B2025 Contract Period: To be established for a period not to exceed twenty-four (24) consecutive months commencing upon the fully executed contract Contract Basis: (X) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS (X) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) N/A Additional Information: This contract will provide to provide Road Maintenance, Salt Bulk for the Department of Public Works, Division of Sanitation Advertisement Date: November 14, 2025 Number of Bids Downloaded: Twenty-Four (24) Number of Bids Received: Four (4)
- To Be IntroducedResolutionDept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( X ) Amending Type of Service: Cooperative Purchasing (Bergen County Cooperative Contract No. BC-C-25-022) Purpose: Amend Resolution 7R1-d adopted May 6, 2026, for the removal and replacement of artificial turf sports field at Marquis “Bo” Porter Sports Complex, located at 378 Lyons Avenue, Newark New Jersey 07112 Entity Name/Address: Athletic Fields of America, 201 Littleton Road Suite 220, Morris Plains, New Jersey 07950 Contract Amount: Not to exceed $379,521.00 Funding Source: 2026 Budget/Department of Recreation, Cultural Affairs & Senior Services/ NW026-32720-B2026- Open Space Recreation Trust Account Contract Period: Upon approval of the Municipal Council through March 03, 2027, inclusive of any contract extensions granted by Bergen County Cooperative Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS ( ) Fair & Open (X) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale ( ) Grant ( ) Sub-recipient (X) N/A Additional Information: Resolution 7R1-d adopted on 05/06/2026, authorized the Department of Recreation, Cultural Affairs & Senior Services to utilize Bergen County Cooperative Contract #BC-C-25-022 for the removal and replacement of artificial turf sports field at Marquis “Bo” Porter Sports Complex, located at 378 Lyons Avenue, Newark New Jersey 07112 awarded to Athletic Fields of America, 201 Littleton Road Suite 220, Morris Plains, New Jersey 07950. This amending Resolution increases contract amount for the continued services at “Bo” Porter Sports Complex by $6,550.00. All other terms shall remain the same.
- To Be IntroducedResolutionDept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: To provide Dental Equipment and Supplies Entity Name/Address: Dental Health Products Inc., 2614 North Sugar Bush Road, New Franken, Wisconsin 54229 Contract Amount: Not to exceed $900,000.00 Funding Source: 2025 Dental Supplies and Equipment Trust Account/NW026-46545-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 (X) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) N/A Additional Information: This contract will provide Dental Equipment and Supplies for the Department of Health and Community Wellness/ Medical Care Services. Advertisement Date: June 11, 2025 Bids Downloaded: Twenty-Nine (29) Bids Submitted: Four (4)
- To Be IntroducedResolutionDept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: Paint, Painting Tools and Supplies Entity Name(s)/Address(es): 1. Continental Hardware, Inc.,400 Delancy Street, Newark, New Jersey 07105 2. Duncan Hardware Holdings., 776 West side Ave, Jersey City, New Jersey 07306 3. The Sherwin-Williams Company, 101 W Prospect Ave. NW, Cleveland, Ohio 44115 Contract Amount: Not to Exceed $402,000.00 Funding Source: 2025 Budget Department of Engineering, Division of Traffic and Signals/ NW-011-110-83720-B2025/ Department of Public Works, Division of Public Buildings NW011-060-0604-83370-B2025/ Department of Water and Sewer Utilities NW037-750-7502-83370-B2026 Contract Period: To be established for a period not to exceed twenty-four (24) consecutive months commencing upon fully executed contract Contract Basis: (X) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS (X) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) N/A Additional Information: This Resolution authorizes the City of Newark to enter a contract with vendors to provide Paint Painting Tools, and Supplies to the City’s Department of Public Buildings, Division of Sanitation, Department of Engineering, Division of Traffic and Signals, and the Department of Water and Sewer Utilities. Advertisement Date: November 12, 2025 Number of Bids Downloaded: Twenty (20) Number of Bids Received: Three (3)
- To Be IntroducedResolutionDept/ Agency: Department of Administration / Office of the Business Administrator Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Accepting a Donation/Gift Gift: $125,000.00 Purpose: To provide funding to support the efficiency of grant processes across various City Departments. Entity Name: Newark Alliance Entity Address: 58 Park Place, 2nd Floor, Newark, New Jersey 07102 Gift Value: $125,000.00 City Contribution: N/A Other Funding Source/Amount: N/A Contract Period: N/A Additional Information:
- To Be IntroducedResolutionDept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Use of State Contract(s) # T2108 Maintenance and Repair Services for Heavy Duty Vehicles (Class 5 or Higher, Over 15,000 lbs.), Contract#25-GNSV2-137228. Purpose: To utilize State-authorized vendors and their distributors/dealers for maintenance and repair services for heavy-duty vehicles (Class 5 or Higher, Over 15,000 lbs.) for the Department of Water and Sewer Utilities. Entity Name(s)/Address(es): 1. Cliffside body Corporation, 130 Broad Avenue, Fairview, New Jersey 07022 2. BJ&M Auto, Inc. 420-424 Spring Street, PO Box 280, Elizabeth, New Jersey 07207 3. Air Brake & Equipment, 225 Route 22 West, Hillside, New Jersey 07205 Contract Amount: Not to exceed $150,000.00 Funding Source: Budget/Department of Water and Sewer Utilities /NW037-750-7502-71860 B2025 and B2026 & NW037-750-7502-71870 B2025 & B2026. Contract Period: Upon approval by the Municipal Council through July 20, 2029, inclusive of any extensions by the State Contract Basis: ( ) Bid (X) State Vendor ( ) Prof. Ser. ( ) EUS ( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) N/A Additional Information: This State Contract #T2108 will utilize State-authorized vendors and/or their distributors/dealers to provide maintenance and repair services for heavy-duty vehicles (Class 5 or Higher, over 15,000 lbs.) utilized by the Department of Water and Sewer Utilities.
- To Be IntroducedResolutionDept/ Agency: Administration/Office of Management and Budget Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Temporary Emergency Appropriation Purpose: The Sustainable Jersey Grant Program will support Urban Heat Island mitigation efforts through the installation of a micro forest and the application of cool roof reflective paint to reduce extreme heat impacts in vulnerable neighborhoods Funding Source: Sustainable Jersey-PSE&G Appropriation Amount: $ 20,000.00 Budget Year: 2026 Contract Period: The project period is June 15, 2026 to December 31, 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: Funds accepted by Resolution 7R1-s Adopted August 5, 2026 Operating Agency: Department of Administration Two-Thirds vote of full membership required.
- To Be IntroducedResolutionDept/ Agency: Administration/Office of Management and Budget Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Temporary Emergency Appropriation Purpose: The Upgrade and Rehabilitation of the Newark YMCA is an initiative aimed at enhancing supportive services and housing provided to residents of Newark who are unhoused, at risk of homelessness or survivors of domestic violence. Funding Source: United States Department of Housing and Urban Development Appropriation Amount: $850,000.00 Budget Year: 2026 Contract Period: Upon Completion 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 7R1-k-Adopted June 17, 2026 Operating Agency: Department of Administration Two-Thirds vote of full membership required.
- To Be IntroducedResolutionDept/ Agency: Administration / Office of the Business Administrator Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Application/Acceptance of Grant Funding Purpose: To Perform Impervious Area Data Development Services Entity Name: New Jersey Department of Environmental Protection (NJDEP) Entity Address: 501 E. State Street, Trenton, NJ 08625 Grant Amount: $51,980.00 City Contribution: $49,543.44 Total Project Cost: $101,523.44 Other Funding Source/Amount: $0.00 Grant Period: Until September 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:
- To Be IntroducedResolutionDept/ 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 2026 Operating Budget for the City of Newark and Department of Water and Sewer Utilities. Funding Source: 2026 Budget Appropriation Amount: $61,597,042.00 Budget Year: 2026 Contract Period: September 1, 2026 through September 30, 2026 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.
- To Be IntroducedResolutionDept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Use of State Contract(s) # T0103 Purpose: Removal and Replacement of Rubberized Safety Surface at Various Locations throughout the City of Newark. Entity Name(s)/Address(es): 1. KOMPAN Inc., 650 West Howard Avenue, Suite 101, Austin, TX 78753 2. General Recreation, Inc., 25 Reese Avenue, Newtown Square, PA 19073 3. Rubberecycle LLC, 1985 Rutgers University Boulevard, Lakewood, New Jersey 08701 4. Commercial Recreation Specialists, 807 Liberty Drive, Suite 101, Verona, WI 53593 5. Ben Shaffer Recreation, Inc., 700 State Route 15 South, Lake Hopatcong, NJ 07849 6. BSN Sports LLC, 14460 Varsity Brands Way, Farmers Branch, TX 75244-1200 7. Greenfields Outdoor Fitness, 2617 West Woodland Drive, Anaheim, CA 92801 Contract Amount: Not to Exceed $3,000,000.00 Funding Source: 2026 Budget/Department of Recreation, Cultural Affairs and Senior Services - 026-32720 B2026 Trust Account Contract Period: Upon Municipal Council approval through October 15, 2029, Inclusive of Extensions Contract Basis: ( ) Bid (X) State Vendor ( ) Prof. Ser. ( ) EUS ( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) N/A Additional Information: This Resolution authorizes the utilization of State Contract #T0103 for the removal and replacement of rubberized safety surfaces at various locations throughout the City of Newark for the Department of Recreation, Cultural Affairs and Senior Services.
- To Be IntroducedResolutionDept/ Agency: Administration/Office of Business Administrator Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Application/Acceptance for Grant Funds Purpose: To apply/accept grant funds from the Sustainable Jersey PSE&G Energy Efficiency Partnership Program Outreach Campaign Residential Track to support residential energy efficiency outreach Entity Name: Sustainable Jersey Entity Address: P.O. Box 6855, Lawrenceville, New Jersey 08648 Grant Amount: $5,000.00 Total Project Cost: $ City Contribution: $0.00 Other Funding Source/Amount: $ Grant Period: July 1, 2026 through July 31, 2027 Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS ( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale (X) Grant ( ) Sub-recipient ( ) n/a List of Property: (if applicable) (Address/Block/Lot/Ward) Additional Information: A Sustainable Jersey PSE&G Energy Efficiency Partnership Program Outreach Campaign Residential Grant, funded by PSE&G, supports community engagement efforts that increase awareness of energy efficiency programs and help Newark residents reduce energy use and costs.
- To Be IntroducedResolutionDept/ Agency: Administration/Division of Central Purchasing Action: (X) Ratifying (X) Authorizing (X ) Amending Type of Service: Extension of Emergency Contract E2026-12 Purpose: To extend the emergency contract declaration for replacement of 36-Inch steel water transmission Entity Name(s) and Address(es): 1. Under Ground Utilities Corp, 711 Commerce Road Linden New Jersey 07036 2. Composite Pros, LLC 10447 East Rita Ranch Crossing Circle, Tucson, AZ 85747 Contract Amount: Not to exceed $1,384,220.00 $1,149,220 (Under Ground Utilities Corp.) $235,000 (Composite Pros, LLC) Funding Source: Department of Water and Sewer Utilities Budget: Fund Code: 041 Department 09W Account 94710 Project 09A92 Contract Period: Extend emergency E2026-12 for an additional ninety (90) days from June 14, 2026 through September 12, 2026 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 current resolution will authorize an extension of the emergency contract declaration #E2026-12 from June 14, 2026 through September 12, 2026. (2) It acknowledges an increase the contract amount by $25,000 and the award of an additional emergency contract in the amount of $235,000 pursuant to the initial declaration of an emergency.
- Held in CouncilResolutionDept/ Agency: Economic and Housing Development Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Private Sale/Redevelopment Purpose: New construction of a 2-family home with market rate rentals and a 3 car port driveway. Entity Name: Wrighton Management LLC Entity Address: 165 Passaic Avenue, Fairfield, New Jersey 07004 Sale Amount: $92,068.30 Cost Basis: (X) $19.00 PSF ( ) Negotiated ( ) N/A ( ) Other: Assessed Amount: $14,000.00 Appraised Amount: N/A 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) 921-923 South 20th Street/ Block 3016.01/ Lot 42/ South Ward Additional Information: Sale Price: Total Square Footage X PSF = 4,845.7 X $19.00 = $92,068.30. Sale at prices set forth by Ordinance 6S&Fh, adopted on April 7, 2004, establishing the minimum sale price of City-owned properties Deferred 7R2-d 071526 Deferred 7R2-c 080526
- Held in CouncilResolutionDept/ Agency: Economic and Housing Development Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Private Sale/Redevelopment Purpose: New construction of a two-family home to be located at 406 South 10th Street and a four-family home to be located at 559-561 South 10th Street, both to be sold at market rate. Entity Name: Home Support Group LLC Entity Address: 82 Old Smalleytown Road, Warren, New Jersey 07059 Sale Amount: $187,000.00 Cost Basis: (X) $22.00 PSF ( ) Negotiated ( ) N/A ( ) Other: Assessed Amount: $97,300.00 Appraised Amount: N/A 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 Properties: (Address/Block/Lot/Ward) 406 South 10th Street/Block 282/Lot 37/Central Ward 559-561 South 10th Street/Block 313/Lot 48/Central Ward Additional Information: Sale Price: Total Square Footage X PSF = 8,500 X $22.00 = $187,000.00. Sale at prices set forth by Ordinance 6S&Fh, adopted on April 7, 2004, establishing the minimum sale price of City-owned properties. Deferred 7R2-o 071526 Deferred 7R2-f 080526
- Held in CouncilResolutionDept/ Agency: Economic and Housing Development Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Private Sale/Redevelopment Purpose: Construction of a mixed-use building consisting of thirty-two (32) residential apartments and two (2) ground-level commercial spaces, with twenty percent (20%) of the residential units designated as affordable housing. Entity Name: GonSosa Development LLC Entity Address: 429 Chestnut Street, Roselle Park, New Jersey 07204 Sale Amount: $220,500.00 Cost Basis: (X) $ 21.00 PSF ( ) Negotiated ( ) N/A ( ) Other: Assessed Amount: $126,000.00 Appraised Amount: N/A 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) 372-378 15th Avenue/Block 275/Lot 29/ Central Ward Additional Information: Sale Price: Total Square Footage X PSF = 10,500 X $21.00 = $220,500.00. Sale at prices set forth by Ordinance 6S&Fh, adopted on April 7, 2004, establishing the minimum sale price of City-owned properties. Deferred 7R2-p 071526 Deferred 7R2-g 080526
- Held in CouncilResolutionDept/ Agency: Economic and Housing Development Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Private Sale/Redevelopment Purpose: New construction of a two-family home to be sold at an affordable rate of 80% AMI. Entity Name: All for the Family LLC Entity Address: 1080 Lawrence Avenue, Westfield, New Jersey 07090 Sale Amount: $43,680.00 Cost Basis: (X) $16.00 PSF ( ) Negotiated ( ) N/A ( ) Other: Assessed Amount: $21,700.00 Appraised Amount: N/A 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) 150 Chadwick Avenue/Block 2687/Lot 47/South Ward Additional Information: Sale Price: Total Square Footage X PSF = 2,730 X $16.00 = $43,680.00. Sale at prices set forth by Ordinance 6S&Fh, adopted on April 7, 2004, establishing the minimum sale price of City-owned properties. Deferred 7R2-i 071526 Deferred 7R2-d 080526
- Held in CouncilResolutionDept/ Agency: Economic and Housing Development Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Private Sale/Redevelopment Purpose: New Construction of one new two-family home to be sold at market rate Entity Name: Legacy Housing & Construction LLC Entity Address: 242 Highland Avenue, Newark, New Jersey 07104 Sale Amount: $57,750.00 Cost Basis: (X) $22.00 PSF ( ) Negotiated ( ) N/A ( ) Other: Assessed Amount: $21,700.00 Appraised Amount: N/A 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) 585 Hunterdon Street / Block 2660 / Lot 26 / South Ward Additional Information: Sale Price: Total Square Footage X PSF = 2,625 X $22.00 = $57,750.00. Sale at prices set forth by Ordinance 6S&Fh, adopted on April 7, 2004, establishing the minimum sale price of City-owned property Deferred 7R2-i 080526
- Held in CouncilResolutionDept/ Agency: Economic and Housing Development Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Private Sale/Redevelopment Purpose: New construction of a four-story building, consisting of 13 residential units of which one unit will be rented at an affordable rate below 80% AMI. Entity Name: IBN Construction Corporation Entity Address: 49 Hermon Street, Newark, New Jersey 07105 Sale Amount: $102,603.00 Cost Basis: (X) $23.00 PSF ( ) Negotiated ( ) N/A ( ) Other: Assessed Amount: $88,400.00 Appraised Amount: n/a 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) 48-52 Pennsylvania Avenue/Block 2821/Lot 8/East Ward Additional Information: Sale Price: Total Square Footage X PSF = 4,461 X $23.00 = $102,603.00. Sale at prices set forth by Ordinance 6S&Fh, adopted on April 7, 2004, establishing the minimum sale price of City-owned properties. Deferred 7R2-j 080526
- To Be IntroducedResolutionDept/ Agency: Economic and Housing Development Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Private Sale/Redevelopment Purpose: Construction of a new three (3) family residential dwelling to be sold at market rate Entity Name: 177 Scheerer Avenue LLC Entity Address: 518 Belvidere Avenue, Plainfield, New Jersey 07062 Sale Amount: $78,960.00 Cost Basis: (X) $21.00 PSF ( ) Negotiated ( ) N/A ( ) Other: Assessed Amount: $29,000.00 Appraised Amount: N/A 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) 177-179 Scheerer Avenue / Block 3666 / Lot 71 / South Ward Additional Information: Sale Price: Total Square Footage X PSF = 3,760 X $21= $78,960.00 Sale at prices set forth by Ordinance 6S&Fh, adopted on April 7, 2004, establishing the minimum sale price of City-owned property
- To Be IntroducedResolutionDept/ Agency: Economic and Housing Development Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Private Sale/Redevelopment Purpose: New construction of a sixteen-unit (16) building, five (5) units to be rented at 30% AMI and eleven (11) units to be rented at 60% AMI. Entity Name: Pre-appraisals Property Development LLC Entity Address: 17 Academy Street, Suite 301, Newark, New Jersey 07102 Sale Amount: $83,470.00 Cost Basis: (X) $17.00 PSF ( ) Negotiated ( ) N/A ( ) Other: Assessed Amount: $107,800.00 Appraised Amount: N/A Contract Period: To commence within three (3) months and be completed withing eighteen (18) months following transfer of Properties 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 Properties: (Address/Block/Lot/Ward) 479 Springfield Avenue/Block 2608/Lot 14/Central Ward 481 Springfield Avenue/Block 2608/Lot 13/Central Ward Additional Information: Sale Price: Total Square Footage X PSF = 4,910 X $17.00 = $83,470.00 Sale at prices set forth by Ordinance 6S&Fh, adopted on April 7, 2004, establishing the minimum sale price of City-owned properties
- To Be IntroducedResolutionDept/ Agency: Economic and Housing Development Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Private Sale/Redevelopment Purpose: New construction of two (2) two-family homes, to be rented at an affordable rate of 60% AMI. Entity Name: JWC Development Group LLC Entity Address: 2110 Town Center Way, Unit 1059, Livingston, New Jersey 07106 Sale Amount: $69,750.00 Cost Basis: (X) $15.00 PSF ( ) Negotiated ( ) N/A ( ) Other: Assessed Amount: $28,800.00 Appraised Amount: N/A 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) 325-327 South 10th Street/Block1783/Lot 20/West Ward Additional Information: Sale Price: Total Square Footage X PSF = 4,650 X $15.00 = $69,750.00 Sale at prices set forth by Ordinance 6S&Fh, adopted on April 7, 2004, establishing the minimum sale price of City-owned properties
- To Be IntroducedResolutionDept/ Agency: Economic and Housing Development Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Private Sale/Redevelopment Purpose: 602 South Orange Avenue and 604 South Orange Avenue will consist of new construction of a mixed-use building having two (2) to three (3) units for rent at market rate, ground floor commercial space for wine and spirits shop, and customer parking lot. 35 North 14th Street will be developed as a newly constructed two-family home to be sold at market rate. Entity Name: IAMYCO Investments LLC Entity Address: 81 Northfield Avenue #103, West Orange, New Jersey 07052 Sale Amount: $143,764.11 Cost Basis: (X) $21.00 PSF ( ) Negotiated ( ) N/A ( ) Other: Assessed Amount: $169,400.00 Appraised Amount: N/A Contract Period: To commence within three (3) months and be completed within twenty-four (24) 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) 602 South Orange Avenue/ Block 4003/ Lot 2/ West Ward 604 South Orange Avenue/ Block 4003/ Lot 1/ West Ward 35 North 14th Street/ Block 1923/ Lot 40/ West Ward Additional Information: Sale Price: Total Square Footage X PSF = 6,845.91 X $21.00 = $143,764.11 Sale at prices set forth by Ordinance 6S&Fh, adopted on April 7, 2004, establishing the minimum sale price of City-owned properties.
- To Be IntroducedResolutionDept/ Agency: Economic and Housing Development Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Private Sale/Redevelopment Purpose: New construction of two (2) two-family homes, both homes will be rented at an affordable rate of 60%-80% AMI Entity Name: DW2 Construction LLC Entity Address: 349 Avon Avenue, Newark, New Jersey, 07108 Sale Amount: $72,862.50 Cost Basis: (X) $15.00 PSF ( ) Negotiated ( ) N/A ( ) Other: Assessed Amount: $51,400.00 Appraised Amount: n/a 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 Properties: (Address/Block/Lot/Ward) 68 Kent Street/Block 2615/Lot 32/South Ward 70 Kent Street/Block 2615/Lot 33/South Ward Additional Information: Sale Price: Total Square Footage X PSF = 4,857.50 X $15.00 = $72,862.50. Sale at prices set forth by Ordinance 6S&Fh, adopted on April 7, 2004, establishing the minimum sale price of City-owned properties.
- To Be IntroducedResolutionDept/ Agency: Economic and Housing Development Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Private Sale/Redevelopment Purpose: Construction of a new two-family home one unit will be rented to households earning up to 80% of the Area Median Income (AMI) and the other unit would be rented at market rate. Entity Name: Etta Investments Limited Liability Company Entity Address: 73-75 Woodbine Avenue Newark, New Jersey, 07106 Sale Amount: $31,825.00 Cost Basis: (X) $19.00 PSF ( ) Negotiated ( ) N/A ( ) Other: Assessed Amount: $17,600.00 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) 529 13th Avenue /Block 1793/Lot 23/ West Ward Additional Information: Sale Price: Total Square Footage X PSF = 1,675 X $19.00 = $31,825.00 Sale at prices set forth by Ordinance 6S&Fh, adopted on April 7, 2004, establishing the minimum sale price of City-owned properties.
- To Be IntroducedResolutionDept/ Agency: Economic and Housing Development Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Private Sale/Redevelopment Purpose: New construction of two (2) two-family homes, to be sold at an affordable rate of 50%-70% AMI. Entity Name: Brice Holdings LLC Entity Address: 18 Bruen Avenue, Irvington, New Jersey 07111 Sale Amount: $105,170.00 Cost Basis: (X) $13.00 PSF ( ) Negotiated ( ) N/A ( ) Other: Assessed Amount: $62,900.00 Appraised Amount: n/a 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) 444-446 South 13th Street/Block 285/Lot 38/Central Ward 747-749 South 14th Street/Block 2634/Lot 14/South Ward Additional Information: Sale Price: Total Square Footage X PSF = 8,090 X $13.00 = $105,170.00 Sale at prices set forth by Ordinance 6S&Fh, adopted on April 7, 2004, establishing the minimum sale price of City-owned properties.
- To Be IntroducedResolutionDept/ Agency: Economic and Housing Development Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Private Sale/Redevelopment Purpose: Construction of a three-family residential dwelling that will be sold at market rate Entity Name: Ahmed Burks LLC Entity Address: 222 Semel Avenue, Garfield, New Jersey, 07026 Sale Amount: $90,804.00 Cost Basis: (X) $23.00 PSF ( ) Negotiated ( ) N/A ( ) Other Assessed Amount: $85,800.00 Appraised Amount: N/A 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) 598-598- Bergen Street / Block 2660 / Lot 39 / South Ward Additional Information: Sale Price: Total Square Footage X PSF = 3,948 X $23.00 = $90,804.00 Sale at prices set forth by Ordinance 6S&Fh, adopted on April 7, 2004, establishing the minimum sale price of City-owned property
- To Be IntroducedResolutionDept/ Agency: Economic & Housing Development Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: Improvements to local roadways to increase pedestrian safety. Entity Name: J.A. Alexander, Inc. Entity Address: 130 John F Kennedy Drive North, Bloomfield, New Jersey 07003 Contract Amount: Not to exceed $1,808,441.88 Funding Source: 2025 Budget/ Economic & Housing Development/ NW051-G24-E24D0-A-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 (X) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a Additional Information: This project will provide new pedestrian crosswalk configurations, minor reconfigurations to traffic and parking lanes, pedestrian protection measures, and bike lane modifications. Advertisement: June 22, 2026 Bids Downloaded: 6 Bids Received: 1
- To Be IntroducedResolutionDept/ Agency: Economic and Housing Development Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Private Sale/Redevelopment Purpose: New construction of three (3) two-family homes, to be rented to Section 8 Housing Choice Voucher participants. Entity Name: Brick City Preservation LLC Entity Address: 79-81 Farley Avenue, Newark, New Jersey 07108 Sale Amount: $106,730.00 Cost Basis: (X) $13.00 PSF ( ) Negotiated ( ) N/A ( ) Other: Assessed Amount: $27,700.00 Appraised Amount: N/A 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) 48-52 Speedway Avenue/Block 4005/Lot(s) 1,2,3/West Ward Additional Information: Sale Price: Total Square Footage X PSF = 8,210 X $13.00 = $106,730.00 Sale at prices set forth by Ordinance 6S&Fh, adopted on April 7, 2004, establishing the minimum sale price of City-owned properties.
- To Be IntroducedResolutionDept/ Agency: Economic and Housing Development Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Private Sale/Redevelopment Purpose: Proposed construction of a six-story mixed-use development consisting of commercial space on the ground floor and 28 residential units above, with 20% of the residential units reserved as affordable housing. Entity Name: Emmoli Ventures Inc. Entity Address: 1006 Park Avenue, Plainfield, New Jersey, 07060 Sale Amount: $400,000.00 Cost Basis: ( ) $ PSF (X) Negotiated ( ) N/A ( ) Other: Assessed Amount: $219,600.00 Appraised Amount: N/A Contract Period: To commence within three (3) months and be completed within twenty-four (24) 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) 502-504 Clinton Avenue /Block 2687/ Lot 51/ South Ward Additional Information: Sale Price: Negotiated = $400,000.00 Sale at prices set forth by Ordinance 6S&Fh, adopted on April 7, 2004, establishing the minimum sale price of City-owned properties
- To Be IntroducedResolutionDept/ 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) 10 Commerce Newark Urb. Ren., LLC/144.01/46/C0001/1136-1166 Raymond Boulevard/Central/2025/$3,600,000/-$115,971.00 Meadowlands Restaurant, Inc./448/46/330-344 Mayor Gibson Boulevard/Central/2024/$1,516,100/-$0.00 Meadowlands Restaurant, Inc./448/46/330-344 Mayor Gibson Boulevard/Central/2025/$1,200,000/-$12,640.84 Meadowlands Restaurant, Inc./448/46/330-344 Mayor Gibson Boulevard/Central/2026/$1,100,000/-$16,639.84 429 Delancy C/O Sai Mgmt./5042/15.02/507-543 Delancy Street/East/2022/$3,500,000/-$0.00 429 Delancy C/O Sai Mgmt./5042/15.02/507-543 Delancy Street/East/2023/$3,500,000/-$0.00 429 Delancy C/O Sai Mgmt./5042/15.02/507-543 Delancy Street/East/2024/$2,500,000/-$38,030.00 429 Delancy C/O Sai Mgmt./5042/15.02/507-543 Delancy Street/East/2025/$2,500,000/-$39,990.00 361 Kerrigan Blvd., LLC/4148/31/361-363 Kerrigan Boulevard/West/2024/$291,900/-$0.00 361 Kerrigan Blvd., LLC/4148/31/361-363 Kerrigan Boulevard/West/2025/$260,000/-$1,275.68 Treacy Clinton, LLC/4100/35(36)/658-660 Sandford Avenue/West/2022/$1,021,200/-$0.00 Treacy Clinton, LLC/4100/35(36)/658-660 Sandford Avenue/West/2023/$800,000/-$8,246.34 Treacy Clinton, LLC/4100/35(36)/658-660 Sandford Avenue/West/2024/$750,000/-$10,313.74 894 S. 18th St., LLC/4064/63/113-115 Brookdale Avenue/West/2024/$224,400/-$0.00 894 S. 18th St., LLC/4064/63/113-115 Brookdale Avenue/West/2025/$200,000/-$975.76 268 Littleton Ave., LLC/4183/45/52-54 Monticello Avenue/West/2024/$228,900/-$0.00 268 Littleton Ave., LLC/4183/45/52-54 Monticello Avenue/West/2025/$215,000/-$555.86 46 2nd Ave Holdings, LLC/560/3/46 2nd Avenue/North/2024/$237,700/-$0.00 46 2nd Ave Holdings, LLC/560/3/46 2nd Avenue/North/2025/$220,000/-$707.82 894 S. 18th St., LLC/722/38/63 Delavan Avenue/North/2024/$221,200/-$0.00 894 S. 18th St., LLC/722/38/63 Delavan Avenue/North/2025/$200,000/-$847.79 Friedman, Chana/1811/11/99 S. 7th Street/West/2024/$230,400/-$0.00 Friedman, Chana/1811/11/99 S. 7th Street/West/2025/$215,000/-$615.85 164 S 10, LLC/1826/52/174 S. 11th Street/West/2024/$265,700/-$0.00 164 S 10, LLC/1826/52/174 S. 11th Street/West/2025/$245,000/-$827.79 164 S 10, LLC/1827/41/164 S. 10th Street/West/2024/$231,200/-$0.00 164 S 10, LLC/1827/41/164 S. 10th Street/West/2025/$215,000/-$647.84 268 Littleton Ave., LLC/1856/22/65 S 9th Street/West/2024/$251,300/-$0.00 268 Littleton Ave., LLC/1856/22/65 S 9th Street/West/2025/$230,000/-$851.79 139 Shepard Holdings, LLC/1858/43/122-124 S. 12th Street/West/2024/$274,200/-$0.00 139 Shepard Holdings, LLC/1858/43/122-124 S. 12th Street/West/2025/$250,000/-$967.76 709 S. 15th St. Holdings, LLC/1865/26/85 S 14th Street/West/2024/$230,400/-$0.00 709 S. 15th St. Holdings, LLC/1865/26/85 S 14th Street/West/2025/$200,000/-$1,215.70 894 S. 18th St., LLC/2680/35/140 Badger Avenue/South/2024/$258,500/-$0.00 894 S. 18th St., LLC/2680/35/140 Badger Avenue/South/2025/$240,000/-$739.82 151 Ridgewood Ave. Holdings, LLC/2692/28/151 Ridgewood Avenue/South/2024/$270,600/-$0.00 151 Ridgewood Ave. Holdings, LLC/2692/28/151 Ridgewood Avenue/South/2025/$240,000/-$1,223.69 72-74 4th St. Holdings, LLC/2694/31/461 Irvine Turner Boulevard/South/2024/$151,100/-$0.00 72-74 4th St. Holdings, LLC/2694/31/461 Irvine Turner Boulevard/South/2025/$140,000/-$443.89 894 S. 18th St., LLC/3013/79/894 S. 18th Street/South/2024/$256,600/-$0.00 894 S. 18th St., LLC/3013/79/894 S. 18th Street/South/2025/$230,000/-$1,063.73 175 Parker St. Holdings, LLC/3072/72/106 Schley Street/South/2024/$224,600/-$0.00 175 Parker St. Holdings, LLC/3072/72/106 Schley Street/South/2025/$205,000/-$783.80 33 S Munn Ave. Holdings, LLC/4031/82/33 S. Munn Avenue/West/2024/$216,200/-$0.00 33 S Munn Ave. Holdings, LLC/4031/82/33 S. Munn Avenue/West/2025/$150,000/-$2,647.34 62 Isabella, LLC/4034/35/62 Isabella Avenue/West/2024/$256,500/-$0.00 62 Isabella, LLC/4034/35/62 Isabella Avenue/West/2025/$220,000/-$1,459.64 43 N. 18th Street Partners, LLC/4040/5(6)/90-92 West End Avenue/West/2024/$258,900/-$0.00 43 N. 18th Street Partners, LLC/4040/5(6)/90-92 West End Avenue/West/2025/$230,000/-$1,155.71 R.M. Bradley & Co., % R. Ellis/927/17/176-180 South Street/East/2024/$1,078,900/-$0.00 R.M. Bradley & Co., % R. Ellis/927/17/176-180 South Street/East/2025/$965,000/-$4,554.86 R.M. Bradley & Co., % R. Ellis/927/20/174 South Street/East/2024/$85,000/-$0.00 R.M. Bradley & Co., % R. Ellis/927/20/174 South Street/East/2025/$85,000/-$0.00 LBA Or Core-Company XVI, LLC/5088/156.02/110-126 Frontage Road/East/2024/$16,900,000/-$266,210.00 LBA Or Core-Company XVI, LLC/5088/156.02/110-126 Frontage Road/East/2025/$15,000,000/-$355,911.00 BK Ventures, LLC/5090/28/428-450 Route 1 & 9/South/2024/$8,500,000/-$22,414.89 BK Ventures, LLC/5090/28/428-450 Route 1 & 9/South/2025/$8,250,000/-$33,567.61 Bk Ventures, LLC/5090/28/428-450 Route 1 & 9/South/2026/$8,250,000/-$35,498.23 Additional Information: Total Credits: $978,995.61
- To Be IntroducedResolutionDept/ 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) Bsd103, LLC/3053/20/17 Willoughby Street/South/2024/$262,500/-$4,038.79 Saint Clare Homes Property, Inc/3697/70/139-141 Weequahic Avenue/South/2014/$0/-$5,014.32 Saint Clare Homes Property, Inc/3697/70/139-141 Weequahic Avenue/South/2015/$0/-$5,350.65 Valley National Bank/535/14/276 Clifton Avenue/North/2018/$65,900/-$0.00 Valley National Bank/535/14/276 Clifton Avenue/North/2019/$65,900/-$0.00 Valley National Bank/535/14/276 Clifton Avenue/North/2020/$65,900/-$0.00 Valley National Bank/535/14/276 Clifton Avenue/North/2021/$65,900/-$0.00 Valley National Bank/535/16/274 Clifton Avenue/North/2018/$59,800/-$0.00 Valley National Bank/535/16/274 Clifton Avenue/North/2019/$59,800/-$0.00 Valley National Bank/535/16/274 Clifton Avenue/North/2020/$59,800/-$0.00 Valley National Bank/535/16/274 Clifton Avenue/North/2021/$59,800/-$0.00 Valley National Bank/535/18/171-173 Bloomfield Avenue/North/2018/$616,600/-$0.00 Valley National Bank/535/18/171-173 Bloomfield Avenue/North/2019/$616,600/-$0.00 Valley National Bank/535/18/171-173 Bloomfield Avenue/North/2020/$616,600/-$0.00 Valley National Bank/535/18/171-173 Bloomfield Avenue/North/2021/$536,700/-$0.00 Valley National Bank/535/20/177 Bloomfield Avenue/North/2018/$36,400/-$0.00 Valley National Bank/535/20/177 Bloomfield Avenue/North/2019/$36,400/-$0.00 Valley National Bank/535/20/177 Bloomfield Avenue/North/2020/$36,400/-$0.00 Valley National Bank/535/20/177 Bloomfield Avenue/North/2021/$36,400/-$0.00 Valley National Bank/535/21/179 Bloomfield Avenue/North/2018/$60,400/-$0.00 Valley National Bank/535/21/179 Bloomfield Avenue/North/2019/$60,400/-$0.00 Valley National Bank/535/21/179 Bloomfield Avenue/North/2020/$60,400/-$0.00 Valley National Bank/535/21/179 Bloomfield Avenue/North/2021/$60,400/-$0.00 Valley National Bank/535/46/175 Bloomfield Avenue/North/2018/$138,400/-$3,693.00 Valley National Bank/535/46/175 Bloomfield Avenue/North/2019/$138,400/-$3,761.00 Valley National Bank/535/46/175 Bloomfield Avenue/North/2020/$138,400/-$3,800.00 Valley National Bank/535/46/175 Bloomfield Avenue/North/2021/$208,300/-$0.00 Valley National Bank/535/47/179 Bloomfield Avenue/North/2018/$22,500/-$0.00 Valley National Bank/535/47/179 Bloomfield Avenue/North/2019/$22,500/-$0.00 Valley National Bank/535/47/179 Bloomfield Avenue/North/2020/$22,500/-$0.00 Valley National Bank/535/47/179 Bloomfield Avenue/North/2021/$22,500/-$0.00 Additional Information: Total refunds: $25,657.76
- To Be IntroducedResolutionDept/ Agency: Finance Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Preliminary/Official Statement and Disclosure Agreement for Issuance of Notes Purpose: Approving official statement and disclosure agreement for sale of bond anticipation notes and special emergency notes Amount to be Financed: $32,368,000.00 Project Information: (Description/ Project No./Amount Appropriated/Ordinance No.) RESOLUTION OF THE CITY OF NEWARK, IN THE COUNTY OF ESSEX, STATE OF NEW JERSEY (THE “CITY”) AUTHORIZING AND APPROVING (A) THE SALE AND ISSUANCE OF GENERAL CAPITAL IMPROVEMENT BOND ANTICIPATION NOTES, SERIES 2026G (TAX-EXEMPT) OF THE CITY, (B) THE PREPARATION AND DISTRIBUTION OF A PRELIMINARY OFFICIAL STATEMENT AND FINAL OFFICIAL STATEMENT IN CONNECTION THEREWITH, (C) THE ENTERING INTO AND EXECUTION OF A CONTINUING DISCLOSURE CERTIFICATE IN CONNECTION THEREWITH, AND (D) CITY OFFICIALS TO UNDERTAKE OTHER ACTIONS IN CONNECTION THEREWITH Additional Information:
- To Be IntroducedResolutionDept/ Agency: Finance Action: ( ) Ratifying (X) Authorizing ( ) Amending Purpose: Confirming Bond Sale Amount to be Financed: $8,000,000.00 Source of Appropriation: Redevelopment Area Bonds Purchaser: The Prudential Insurance Company of America Project Information: (Description/ Project No./Amount Appropriated/Ordinance No.) RESOLUTION AUTHORIZING AND PROVIDING FOR THE SALE AND ISSUANCE OF NON-RECOURSE REDEVELOPMENT AREA BONDS, SERIES 2026 (930 MCCARTER URBAN RENEWAL, LLC PROJECT) (FEDERALLY TAXABLE) OF THE CITY OF NEWARK, IN THE COUNTY OF ESSEX, STATE OF NEW JERSEY, PROVIDING FOR THE FORM, MATURITIES AND OTHER DETAILS OF SAID BONDS; AUTHORIZING THE EXECUTION AND DELIVERY BY THE CITY OF A MASTER TRUST INDENTURE, A FIRST SUPPLEMENTAL INDENTURE, A PLEDGE AND ASSIGNMENT AGREEMENT, AND SUCH OTHER DOCUMENTS AND INSTRUMENTS AS NECESSARY FOR THE ISSUANCE OF SAID BONDS Additional Information:
- To Be IntroducedResolutionDept/ Agency: Health and Community Wellness Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Contract with Grant Recipient Purpose: To Provide Outreach and Engagement Program to Chronically Homeless Newark Residents. Entity Name: Integrity, Inc. Entity Address: 103 Lincoln Park, Newark, New Jersey 07102 Grant Amount: Not to exceed $336,100.00 Account Code Line: NW051-051-G24-M2420-71280-B2024 Contract Period: April 1, 2026 through March 31, 2027 Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS (X) Fair & Open ( ) No Reportable Contributions (X) RFP ( ) RFQ ( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) N/A Additional Information: This Agreement will provide the Department of Health and Community Wellness, Office of Homeless Services, with outreach services for chronically homeless individuals. Advertised Date: January 13-15, 2026 Proposals Received: Three (3) Due Date: February 10, 2026
- To Be IntroducedResolutionDept/ Agency: Health and Community Wellness Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Contract with Grant Recipient Purpose: To Provide Outreach and Engagement Program to Chronically Homeless Newark Residents Entity Name: New Jersey Aids Alliance, Inc. d/b/a New Jersey Community Research Initiative (NJCRI) Entity Address: 393 Central Avenue, Newark, New Jersey 07103 Grant Amount: Not to exceed $297,000.00 Funding Source: NW-051-G24-M2420-71280-B2024 Contract Period: April 1, 2026 through March 31, 2027 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: This Agreement will provide the Department of Health and Community Wellness, Office of Homeless Services, with outreach services for chronically homeless individuals. Advertised Date: January 13-15, 2026 Proposals Received: Three (3) Due Date: February 10, 2026
- To Be IntroducedResolutionDept/ Agency: Health and Community Wellness Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Sub-Recipient Agreement Purpose: To improve the City’s crisis response system by enhancing existing co-responder teams to effectively provide trauma-informed comprehensive community-based behavioral health crisis services Entity Name/Address: Circle of Life, 55 Tillinghast Street, Newark, New Jersey 07108 Grant Amount: $724,424.00 Contract Amount: $50,000.00 City Contribution: $0.00 Other Funding Source/Amount: $0.00 Grant/Contract Period: Grant funds to be expended no later than September 29, 2026 Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS ( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale ( ) Grant (X) Sub-recipient ( ) n/a Additional Information: To enter into and execute an Sub-Recipient Agreement with Circle of Life to provide Grant Funds for mental and behavioral health services through various programs, focusing on emergency response, health, housing, and independence for individuals experiencing mental health emergencies, including those who are homeless. Budget Code- 051-G26-H26N0-A-72090-B2026.
- To Be IntroducedResolutionDept/ Agency: Health and Community Wellness Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Sub-Recipient Agreement Purpose: To improve the City’s crisis response system by enhancing existing co-responder teams to effectively provide trauma-informed comprehensive community-based behavioral health crisis services Entity Name/Address: Inspired By U LLC, 191 Central Ave, Suite 228, Newark, New Jersey 07103 Grant Amount: $724,424.00 Contract Amount: $30,426.00 City Contribution: $0.00 Other Funding Source/Amount: $0.00 Grant/Contract Period: Grant funds to be expended no later than September 29, 2026 Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS ( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale (X) Grant (X) Sub-recipient ( ) n/a Additional Information: To enter into and execute a Sub- Recipient Agreement with Inspired By U LLC to provide Grant Funds for mental and behavioral health services through various programs, focusing on emergency response, health, housing, and individuals experiencing mental health emergencies, including those who are homeless. Budget Code NW051-051-G26-H26N0-72090-B2026.
- To Be IntroducedResolutionDept/ Agency: Health and Community Wellness Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Sub-Recipient Agreement Purpose: To improve the City’s crisis response system by enhancing existing co-responder teams to individuals experiencing mental health emergencies, including those who are homeless Entity Name/Address: Hope Love Kindness Crisis Intervention LLC, 654 Lincoln Ave 1st Floor, Orange New Jersey 07050 Grant Amount: $724,424.00 Contract Amount: $75,000.00 City Contribution: $0.00 Other Funding Source/Amount: $0.00 Grant/Contract Period: Grant funds to be expended no later than September 29, 2026 Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS ( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale (X) Grant (X) Sub-recipient ( ) n/a Additional Information: To enter into and execute an Agreement with Hope Love Kindness Crisis Intervention LLC to provide Grant Funds for mental and behavioral health services through various programs, focusing on emergency response, health, housing, and independence individuals experiencing mental health emergencies, including those who are homeless. Budget Code NW051-051-G26-H26N0-A-72090-B2026.
- To Be IntroducedResolutionDept/ Agency: Health and Community Wellness Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Sub-Recipient Agreement Purpose: To improve the City’s crisis response to individuals experiencing mental health emergencies, including those who are homeless. Entity Name/Address: Yolanda Alonzo’s Love, Inc., 372 Broad Street, Newark, New Jersey 07104 Grant Amount: $724,087.00 Contract Amount: $20,000.00 City Contribution: $0.00 Other Funding Source/Amount: $0.00 Grant/Contract Period: Grant funds to be expended no later than September 29, 2026 Contract Basis: () Bid () State Vendor () Prof. Ser. ( ) EUS ( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ () Private Sale (X) Grant (X) Sub-recipient () n/a Additional Information: To enter into and execute an Agreement with Yolanda Alonzo’s Love, Inc. to provide Grant Funds for mental and behavioral health services through various programs, focusing on emergency response, health, housing, and individuals experiencing mental health emergencies, including those who are homeless. system by enhancing existing co-responder teams to effectively provide trauma-informed comprehensive community-based behavioral health crisis services Budget Code NW051-051-G26-H26N0-72090-B2026.
- To Be IntroducedResolutionDept/ Agency: Health and Community Wellness Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Contract with Sub-recipient Purpose: To provide HIV/AIDS-related health and support services to the Newark Eligible Metropolitan Area (NEMA) Entity Name: Team Management 2000 Inc. Entity Address: 84 Main Street, Hackensack, NJ 07601 Grant Amount: Not to exceed $356,593.00 Funding Source: United States Department of Health and Human Services, Health Resources and Services Administration (HRSA) Contract Period: March 1, 2026 through February 28, 2028 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: Partial Certification of Funds in the amount of $174,997.00 attached. Ryan White funds were accepted by Resolution 7R5-j adopted on February 18, 2026. Contract year (FY2027) is subject to the availability and appropriation of sufficient funds to meet the extended obligation.
- To Be IntroducedResolutionDept/ Agency: Health and Community Wellness Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Application for Grant Funds Purpose: Immunization Grant 2026 Entity Name: New Jersey Department of Health Entity Address: P.O. Box 369, Trenton, New Jersey 08625 Grant Amount: $388,000.00 Total Project Cost: $388,000.00 City Contribution: $ 0.00 Other Funding Source/Amount: $0.00 Grant Period: July 1, 2026 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: To accept grant funds to reduce and eliminate the incidence of vaccine-preventable diseases affecting community residents’ ages 0 through 18 years through immunization.
- To Be IntroducedResolutionDept/ Agency: Health and Community Wellness Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Apply/ Acceptance of Grant Funds Purpose: To apply/accept grant funds for upgrade of the City of Newark’s public health emergency preparedness and response capabilities Entity Name: State of New Jersey Department of Health, Division of Disaster Preparedness, Resiliency and Emergency Medical Services (DPREMS) Entity Address: P.O. Box 360, Trenton, New Jersey 08625-0360 Grant Amount: $255,608.00 Total Project Cost: $255,608.00 City Contribution: $0.00 Other Funding Source/Amount: $0.00 Grant Period: July 1, 2026 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: No municipal funds are required for application or acceptance of the grant award.
- To Be IntroducedResolutionDept. / Agency: Health and Community Wellness Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Application/Acceptance of Grant Funds Purpose: Childhood Lead Exposure Prevention (CLEP) Program to address blood lead levels between 3.5-4.9 ug/dL and conduct outreach to families Entity Name: New Jersey Department of Health Entity Address: P.O. Box 360, Trenton, New Jersey 08625-0360 Grant Amount: $1,775,025.00 Funding Source: New Jersey Department of Health Total Project Cost: $1,775,025.00 City Contribution: $0.00 Other Funding Source/Amount: $0.00 Contract Period: July 1, 2026 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:
- To Be IntroducedResolutionDept/ Agency: Health and Community Wellness Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Application/Acceptance of Funds Purpose: To provide support for Code Red Services Entity Name: County of Essex Entity Address: 50 S. Clinton Street, Suite 5201, East Orange, New Jersey 07018 Grant Amount: amount not to exceed $113,000.00 Total Project Cost: $0.00 City Contribution: $0.00 Other Funding Source/Amount: $0.00 Grant Period: July 1, 2026 through September 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:
- To Be IntroducedResolutionDept/ Agency: Health and Community Wellness Action: (X ) Ratifying (X) Authorizing (X) Amending Type of Service: Amending Grant Application/Acceptance of Grant Funds Purpose: To provide Supplemental Nutrition Program for Women, Infant and Children (WIC) Breastfeeding Performance Funding Entity Name: New Jersey Department of Health, Division of Family Health Services Entity Address: P.O. Box 364, Trenton, New Jersey 08625-0364 Additional Grant Amount: $2,000.00 Funding Source: Federal Fiscal Year 2026-2026 Total Project Cost: $0.00 City Contribution: $0.00 Other Funding Source/Amount: $0.00 Contract Period: October 1, 2025 through September 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: Resolution 7R5-a adopted on January 7, 2026 accepted Grant funds in the amount of $2,268,514.00 This Resolution amends Resolution 7R5-a adopted on January 7, 2026 to increase the Grant amount by $2,000.00.
- To Be IntroducedResolutionDept/ Agency: Health and Community Wellness Action: (X) Ratifying (X) Authorizing (X) Amending Type of Service: Amending Apply/Acceptance of Grant Funds Purpose: To amend resolution 7R5-s 06072023 for no cost extension, the grant period to expend funds Entity Name: State of New Jersey, Department of Community Affairs, Division of Local Government Services Entity Address: 101 South Broad Street, Trenton, New Jersey 08625 Grant Amount: $418,900.00 Funding Source: State of New Jersey Department of Community Affairs Total Project Cost: $0.00 City Contribution: $0.00 Other Funding Source/Amount: $0.00 Contract Period: January 1, 2023 through December 31, 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: Apply and Accept Resolution 7R5-s, adopted on June 7, 2023, accepted a grant award in the amount of $418,900.00, for the period of January 1, 2023 through December 31, 2023. The New Jersey Department of Community Affairs has extended the grant period through December 31, 2027.
- To Be IntroducedResolutionDept/ Agency: Law Action: ( ) Ratifying (X) Authorizing ( ) Amending Purpose: Settlement of Civil Litigation Docket No.: ESX-L-000974-21 Claimant: Daliana Vargas Claimant's Attorney:, Blume, Forte, Fried, Zerres & Molinari, One Main Street, Chatham, New Jersey 07928 Settlement Amount: $200,000.00 Funding Source: Insurance Trust Fund Additional Information:
- To Be IntroducedResolutionDept/ Agency: Law Action: ( ) Ratifying (X) Authorizing ( ) Amending Purpose: Settlement of Civil Litigation Docket No.: ESX-L-9061-19 Claimant: Lashaunda Harris Claimant's Attorney: Ethan C. Wells, Esq., Mandelbaum Barrett PC, 3 Becker Farm Road, Suite 105, Roseland, New Jersey 07068 Settlement Amount: $100,000.00 Funding Source: Insurance Trust Fund Additional Information:
- To Be IntroducedResolutionDept/ Agency: Law Action: ( ) Ratifying (X) Authorizing ( ) Amending Purpose: Settlement of Civil Litigation Docket No.: ESX-L-004688-22 Claimant: Juan Espinosa Claimant's Attorney: Matthew V. Villani, Esq., Ginarte Gonzalez & Winograd LLP, 400 Market Street, Newark, New Jersey 07105 Settlement Amount: $281,231.84 Funding Source: Insurance Trust Fund Additional Information:
- To Be IntroducedResolutionDept/ Agency: Law Action: ( ) Ratifying (X) Authorizing ( ) Amending Purpose: Settlement of Civil Litigation Docket No.: ESX-L-008015-18 Claimant: Estate of Stephon Waddell Claimant's Attorney: Bedi Rindosh, 1605 John Street, Suite 305, Fort Lee, New Jersey 07024 Settlement Amount: $72,768.34 Funding Source: Insurance Trust Fund Additional Information:
- To Be IntroducedResolutionDept/ Agency: Office of the Mayor Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Professional Service Contract Purpose: To provide forensic accounting and investigative services related to financial record review and analysis for the Newark Municipal Court Entity Name: Smolin, Lupin & Co., LLC Entity Address: 10 Waterview Blvd., Suite 300, Parsippany, New Jersey 07054 Contract Amount: $75,000.00 Funding Source: 2026 Budget/Office of the Mayor, Municipal Court/011-010-0107-71280-B2026 Contract Period: March 1, 2026 through February 28, 2027 Contract Basis: ( ) Bid ( ) State Vendor (X) Prof. Ser. ( ) EUS ( ) Fair & Open (X) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a Additional Information:
- Held in CouncilResolutionDept/ Agency: Offices of Municipal Council/City Clerk Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Hold Harmless and Indemnification Agreement Purpose: Wellness Fest Entity Name: Essex County Department of Parks, Recreation and Cultural Affairs Entity Address: 115 Clifton Avenue, Newark, New Jersey 07104 Event Location: Branch Brook Park (Prudential Grove), Newark, New Jersey 07104 Event Date(s): Saturday, August 15, 2026 Event Time: 7:00 AM until 9:00 PM (includes set up time 7:00 AM and breakdown 9:00 PM) event time is 11:00 AM until 6:00 PM Additional Information: Sponsor: Council Member Anibal Ramos Jr. Deferred 7R8-f 080526
- To Be IntroducedResolutionDept/ Agency: Offices of Municipal Council/City Clerk Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Hold Harmless and Indemnification Agreement Purpose: Senior Luncheon Entity Name: Essex County Department of Parks, Recreation and Cultural Affairs Entity Address: 115 Clifton Avenue, Newark, New Jersey 07104 Event Location: Branch Brook Park, Cherry Blossom Community Center, Branch Brook Park Drive, Newark, New Jersey 07104 Event Date(s): Tuesday, September 15, 2026 Event Time: 9:00 AM until 4:30 PM (Includes Set-up starting at 9:00 A.M. and Breakdown ending at 4:30 P.M.) Additional Information: Sponsor: Council President Luis A. Quintana
- To Be IntroducedResolutionDept/ Agency: Offices of Municipal Council/City Clerk Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Waiving Special Event Application Permit Fees Purpose: The Vassar Avenue Block Party Date(s): Saturday, August 29, 2026 (Rain Date, Sunday, August 30, 2026) Sponsor: Council Member Patrick O. Council Additional Information: The Vassar Avenue - Block Party,” Vassar Avenue between Aldine Street and Clinton Place 8:30 AM until 8:00 PM The City of Newark’s Special Event Application Fee ($100.00) The Vassar Avenue Block Party for the event will be waived.
- To Be IntroducedResolutionDept/ Agency: Offices of Municipal Council/City Clerk Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Waiving Special Event Application Permit Fees Purpose: Treacy Avenue Block Association Party/Back to School Date(s): Saturday, August 22, 2026 (Rain Date, Saturday, September 5, 2026) from the hours of 11:00 AM until 7:00 PM Sponsor: Council Member Patrick O. Council Additional Information: The Treacy Avenue Block Association Party/Back to School; Treacy Avenue between Avon Avenue and Clinton Avenue 11:00 AM until 7:00 PM. The City of Newark’s Special Event Application Fee ($100.00) Treacy Avenue Block Association Party/Back to School for the event will be waived.
- To Be IntroducedResolutionDept/ Agency: Offices of Municipal Council/City Clerk Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Waiving Special Event Application Permit Fees Purpose: Girard and Randolph Place Block Party Date(s): Saturday, August 15, 2026 from the hours of 12:00 PM until 8:00 PM Sponsor: Council Member, Patrick O. Council Additional Information: The Girard and Randolph Place Block Party, Girard Place between Randolph Place and Hawthorne Avenue 12:00 PM until10:00 PM The City of Newark’s Special Event Application Fee ($100.00) Girard and Randolph Place Block Party for the event will be waived.
- To Be IntroducedResolutionDept/ Agency: Offices of Municipal Council/City Clerk Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Waiving Special Event Application Permit Fees Purpose: South 19th Street Fun in the Sun Block Party Date(s): Saturday, August 22, 2026 from the hours of 1:00 PM until 8:00 PM Sponsor: Council Member, Patrick O. Council Additional Information: The South 19th Street Fun in the Sun Block Party; South 19th Street between Avon Avenue and Springfield Avenue, 1:00 PM until 8:00 PM The City of Newark’s Special Event Application Fee ($100.00) South 19th Street Fun in the Sun Block Party for the event will be waived.
- To Be IntroducedResolutionDept/ Agency: Offices of Municipal Council/City Clerk Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Waiving Special Event Application Permit Fees Purpose: South 13th Street Block Party Date(s): Saturday, August 22, 2026 from the hours of 12:00 PM until 8:00 PM Sponsor: Council Member C. Lawrence Crump Additional Information: The South 13th Street Block Party, South 13th Street between Madison Avenue and Clinton Avenue 8:30 AM until 8:00 PM The City of Newark’s Special Event Application Fee ($100.00) The South 13th Street Block Party for the event will be waived.
- To Be IntroducedResolutionDept/ Agency: Offices of Municipal Council/City Clerk Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Waiving Special Event Application Permit Fees Purpose: E-Waste Recycling Event Date(s): Saturday, October 24, 2026 from the hours of 9:00 AM until 2:00 PM Sponsor: Council Member Anibal Ramos, Jr., North Ward Additional Information: E-Waste Recycling Event, Saturday, October 24, 2026, Elwood Avenue between Summer Avenue and Lincoln Avenue, 9:00 A.M. until 2:00 PM.
- To Be IntroducedResolutionDept/ Agency: Offices of Municipal Council/City Clerk Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Ceremonial Street Designation Honoree: Maurice L. Hagan Date(s): Saturday, September 19, 2026 Official Street Name(s): South 14th Street and 19th Avenue Ceremonial Intersection Name: “ Maurice L. Hagan Way“ Sponsor: Council President Luis A. Quintana Additional Information:
- To Be IntroducedResolutionDept/ Agency: Offices of Municipal Council/City Clerk Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Expressing Support Purpose: Resolution of Support for the New Jersey Statewide Black Agenda Sponsor: Council Member, Louise Scott-Rountree Additional Information:
- To Be IntroducedLicenseRAFFLE LICENSES 1. Parent & Guardians Guild St. Vincent/RL-19 2. Devils Care Foundation/RL-20
- Held in CouncilResolutionDept/ Agency: Offices of Municipal Council/City Clerk Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Ceremonial Street Designation Honoree: Bishop Frank Garris Date(s): Saturday, August 22, 2026 Time: 11:00 A.M. until 1:00 P.M. Official Street Name(s): Intersection of South 16th Street and Clinton Avenue Ceremonial Intersection Name: Bishop Frank Garris Way Sponsor: Louise Scott-Rountree, Council Member-At-Large Additional Information: The event will take place at the corner of The Church “Positive Proof Family Worship Center” on the corner of South 16th Street and Clinton Avenue, South Ward. Signage will be on South 16th Street Deferred 7R8-d 080526
- To Be IntroducedResolutionDept/ Agency: Offices of Municipal Council/City Clerk Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Ceremonial Street Designation Honoree: Norma Jones Date(s): Friday, September 18, 2026, 11:00 A.M. Official Street Name(s): Intersection of Cliff Street and Oakland Terrace Ceremonial Intersection Name: Norma Jones Way Sponsor: Council Member Dupré L. Kelly Additional Information:
- To Be IntroducedResolutionDept/ Agency: Offices of Municipal Council/City Clerk Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Board of Adjustment Appointment Purpose: Appointment as Regular Member Name of Appointee: Dashay M. Carter, J.D. Appointment Term: Commencing upon confirmation and ending September 9, 2030 Sponsor: Council Member, Amina Bey Additional Information:
- To Be IntroducedResolutionDept/ Agency: Offices of Municipal Council/City Clerk Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Waiving Special Event Application Permit Fees Purpose: District 50 Summer Block Party Date(s): Saturday, September 12, 2026 from the hours of 11:00 A.M. until 4:00 PM Sponsor: Council Member Anibal Ramos Additional Information: District 50 Summer Block Party, being held on Saturday, September 12, 2026 Gouveneur Street and Bloomfield Place, 11:00 A.M. until 4:00 PM.
- To Be IntroducedResolutionDept./ Agency: Public Safety/Division of Police Action: (X) Ratifying (X) Authorizing ( ) Amending Purpose: Appointment of Special Police Officers Type of Service: Appointment of One (1) Special Police Officer-Newark Resident. List of Police Officers: (Name/Address) See Appendix A of the Certification of the Chief of Police (attached) Term of Appointment: July 13, 2026 through December 31, 2026 Additional Information: 1 Newark resident for Appointment as a Special Police Officer
- To Be IntroducedResolutionDept/ Agency: Public Safety/Office of Emergency Management Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Application/Acceptance of Grant Funds Purpose: To enhance the City of Newark and the Urban Area Security Initiative (UASI) region’s ability to build, maintain, and sustain national preparedness capabilities for approved Project Proposals. Entity Name: State of New Jersey, Office of Homeland Security and Preparedness Entity Address: P.O. Box 091, Trenton, New Jersey 08625-0091 Grant Amount: $1,556,000.00 Total Project Cost: Not Applicable City Contribution: $0.00 Other Funding Source/Amount: 0.00 Grant Period: September 1, 2025 through July 31, 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 #EMW-2025-SS-05054
- To Be IntroducedResolutionDept/ Agency: Department of Recreation, Cultural Affairs and Senior Services Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Right of Access and Construction Agreement Purpose: To grant Invest Newark access to Raymond Brown Park to construct park improvements funded by the New Jersey Economic Development Authority. Entity Name: Invest Newark, a New Jersey Nonprofit Corporation Entity Address: 111 Mulberry Street, Newark, New Jersey 07102 Contract Amount: $946,080.00 Funding Source: Not Applicable Contract Period: Until completion of the park improvements. Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS ( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale ( ) Grant ( ) Sub-recipient (X) n/a Location of Property: (Address/Block/Lot/Ward) 2-24 Tichenor Lane /Block 903/Lot 1 Additional Information:
- To Be IntroducedResolutionDept/ Agency: Water and Sewer Utilities Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Professional Services Contract Purpose: To provide professional engineering services for Pequannock Aqueducts Right-Of-Way Stabilization in the Township of Wayne, Passaic County, New Jersey Entity Name: Cha Consulting, Inc. Entity Address: 1639 Route 10 East, Suite 103, Parsippany, New Jersey 07054 Contract Amount: Not to Exceed $115,994.00 Funding Source: 2026/2027 Budget/Department of Water and Sewer Utilities/Business Unit: NW037, Dept. 750, Div./Proj. 7505, Account #71960, Budget Ref: B2026 Contract Period: Commencing upon the issuance of a Notice to Proceed until project completion pursuant to N.J.S.A. 40A:11-115(9) Contract Basis: ( ) Bid ( ) State Vendor (X) Prof. Ser. ( ) EUS ( ) Fair & Open (X) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) N/A Additional Information:
- To Be IntroducedResolutionDept/ Agency: Water and Sewer Utilities Action: (X) Ratifying (X) Authorizing (X) Amending Type of Service: Professional Services Contract Purpose: Amendment #2 to provide Professional Engineering Services for the Rehabilitation of Pequannock Aqueducts and Construction Inspection Entity Name: Suburban Consulting Engineers, Inc. Entity Address: 96 U.S. Highway 206, Suite 101, Flanders, New Jersey 07836 Contract Amount: Not to Exceed $1,319,132.00 Funding Source: 2023 Budget/Department of Water and Sewer Utilities/NW041-23W-23W00-94710 B2023 Contract Period: Commencing upon the issuance of a written Notice to Proceed, until the completion of Project Construction, pursuant to N.J.S.A. 40A:11-15(9) Contract Basis: ( ) Bid ( ) State Vendor (X) Prof. Ser. ( ) EUS (X) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) N/A Additional Information: Resolution 7R12-a adopted on August 2, 2017, awarded the contract in an amount not to exceed of $486,580.00. upon the issuance of a written Notice to Proceed, until the completion of the Project Construction, pursuant to N.J.S.A. 40A:11-15(9). Amendment #1 adopted as Resolution 7R12-a on January 10, 2024, increased the contract amount by $479,227.00 for a new total contract amount not to exceed $965,807.00. Amendment #2 will increase the contract amount by $353,325.00 for a new total contract amount not to exceed $1,319,132.00.
- Communication to be IntroducedOrdinanceAN ORDINANCE AUTHORIZING ASSIGNMENT AND ASSUMPTION OF THE FINANCIAL AGREEMENT FROM LIVINGSTON URBAN RENEWAL LLC (“ASSIGNOR”) TO TETHYS LIVINGSTON URBAN RENEWAL LLC (“ASSIGNEE”) FOR AN AFFORDABLE HOUSING PROJECT CONSISTING OF EIGHTY-TWO (82) AFFORDABLE RESIDENTIAL RENTAL UNITS LOCATED ON LAND WHICH IS IDENTIFIED ON THE OFFICIAL TAX MAP OF THE CITY OF NEWARK AS BLOCK 2550, LOT 1, BLOCK 2551, LOT 14, AND BLOCK 2568, LOTS 1, 27, AND 35, MORE COMMONLY KNOWN AS 18-30 17TH AVE., 152-164 IRVINE TURNER BLVD., 168-184 IRVINE TURNER BLVD., 194-200 IRVINE TURNER BLVD., AND 202-208 IRVINE TURNER.
- Communication to be IntroducedOrdinanceAN ORDINANCE AUTHORIZING THE ASSIGNMENT AND ASSUMPTION OF THE FINANCIAL AGREEMENT FROM SOMERSET HOMES URBAN RENEWAL LLC (“ASSIGNOR”) TO TETHYS SOMERSET URBAN RENEWAL LLC (“ASSIGNEE”) FOR AN AFFORDABLE HOUSING PROJECT CONSISTING OF THIRTY-EIGHT (38) AFFORDABLE RESIDENTIAL RENTAL UNITS LOCATED ON LAND WHICH IS IDENTIFIED ON THE OFFICIAL TAX MAP OF THE CITY OF NEWARK AS BLOCK 2589, LOT 1, MORE COMMONLY KNOWN AS 219-239 CLINTON AVENUE.
- Communication to be IntroducedOrdinanceAN ORDINANCE AMENDING TITLE 41, ZONING AND LAND USE REGULATIONS, CHAPTER 10, HISTORIC SITES AND DISTRICTS, SUBSECTIONS 10-4-1, NOMINATION, 10-4-2, APPLICATION FEE, 10-4-3 INITIAL REVIEW, AND 10-4-4 AUTOMATIC DESIGNATION, OF THE REVISED GENERAL ORDINANCES OF THE CITY OF NEWARK, NEW JERSEY, 2000, AS AMENDED AND SUPPLEMENTED, TO STREAMLINE THE LOCAL HISTORIC DESIGNATION PROCESS BY REPLACING THE NATIONAL REGISTER OF HISTORIC PLACES REGISTRATION FORM REQUIREMENT WITH A CITY-SPECIFIC APPLICATION FORM, ESTABLISHING A NOMINAL APPLICATION FEE, AND AUTHORIZING THE DIVISION OF PLANNING AND ZONING TO RETAIN TECHNICAL EXPERTISE AS NEEDED.
- Communication to be IntroducedOrdinanceAN ORDINANCE ADOPTING THE THIRD AMENDMENT TO THE WEST WARD MODEL NEIGHBORHOOD INITIATIVE REDEVELOPMENT PLAN WHICH CHANGES THE PERMITTED USES IN THE COMMERCIAL DISTRICTS TO ALLOW TWO-, THREE-, AND FOUR-FAMILY DWELLINGS IN THE NEIGHBORHOOD COMMERCIAL (C-1) AND COMMUNITY COMMERCIAL (C-2) DISTRICTS, AND ADDITIONALLY ALLOW TOWNHOUSES IN THE NEIGHBORHOOD COMMERCIAL (C-1) DISTRICT.
- Communication to be IntroducedOrdinanceORDINANCE AUTHORIZING NEGOTIATED REDUCTIONS IN THE ANNUAL SERVICE CHARGE PURSUANT TO THE NEW JERSEY LONG TERM TAX EXEMPTION LAW, FOR REDEVELOPMENT PROJECTS PROVIDING AFFORDABLE GROUND-FLOOR RETAIL SPACE IN ADDITION TO ENHANCED AFFORDABLE HOUSING.
- Communication to be IntroducedAppointmentDept/ Agency: Office of the Mayor Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Appointment Purpose: Appointment to the Caribbean Commission Name of Appointee: Rashaun Bertrand Appointment Term: Upon Municipal Council confirmation and ending on September 9, 2030. Additional Information:
- Communication to be IntroducedOrdinanceAN ORDINANCE AMENDING TITLE 41, ZONING AND LAND USE REGULATIONS, REVISED GENERAL ORDINANCES OF THE CITY OF NEWARK, NEW JERSEY, 2000, AS AMENDED AND SUPPLEMENTED, TO ESTABLISH A ONE YEAR MORATORIUM ON THE DEVELOPMENT OF DATA CENTERS IN THE CITY OF NEWARK, AND TO AMEND THE DEFINITION OF “DATA CENTER” AS SET FORTH THEREIN.
- PendingAppointmentDept/ Agency: Office of the Mayor Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Appointment Purpose: Appointment to the Federally Qualified Health Center Board of Commission Name of Appointee: Omoye M. Ejalense Appointment Term: Upon Municipal Council confirmation and ending on August 5, 2029. Additional Information: Deferred 8-d 080526
- To Be IntroducedResolutionDept/ Agency: Health and Community Wellness Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Sub-Recipient Agreement Purpose: To improve the City’s crisis response to individuals experiencing mental health emergencies, including those who are homeless. Entity Name/Address: Distinctly Guided LLC, 1301 Myrtle Street, Hillside, New Jersey 07205 Grant Amount: $724,424.00 Contract Amount: $30,426.00 City Contribution: $0.00 Other Funding Source/Amount: $0.00 Grant/Contract Period: Grant funds to be expended no later than September 29, 2026 Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS ( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale (X) Grant (X) Sub-recipient ( ) n/a Additional Information: To enter into and execute an Agreement with Distinctly Guided LLC, to provide Grant Funds to provide training and enhancing existing co-responder teams to effectively provide trauma-informed comprehensive community-based behavioral health crisis services mental and behavioral health services through various programs, focusing on emergency response, health, housing, and independence individuals experiencing mental health emergencies, including those who are homeless. Budget Code NW051-051-G26-H26N0-A-72090-B2026.
- To Be IntroducedResolutionDept/ Agency: Administration/Office of Management and Budget Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Temporary Emergency Appropriation Purpose: To fund the enhancement of the City of Newark and the Urban Area Security Initiative (UASI) region’s ability to build, maintain, and sustain national preparedness capabilities for approved project proposals and annexes. Funding Source: State of New Jersey, Office of Homeland Security and Preparedness. Appropriation Amount: $1,556,000.00 Budget Year: 2026 Contract Period: September 1, 2025 Through July 31, 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 Legistar #26-1237 under separate cover Operating Agency: Department of Public Safety, Office of Emergency Management and Homeland Security Two-Thirds vote of full membership required.
- To Be IntroducedResolutionDept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: To provide Fire Equipment and Installation Entity Name(s)/Address(es): 1. Super Laundry Equipment Corporation; 35 Pinelawn Road, Suite 120, Melville, New York 11747 2. Alliance Laundry Systems Distribution LLC, 221 Shepard Street, Ripon, Wisconsin 54971 Contract Amount: Not to exceed $369,435.20 Funding Source: 2025 Budget/Department of Public Safety, Fire Division: NW051-G25-F25CO-94550-B2025 Contract Period: Date of adoption of Resolution through the date of purchase. Contract Basis: (X) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS (X) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) N/A Additional Information: This Resolution authorizes the assignment of a bid contract from Super Laundry Equipment Corporation to Alliance Laundry Systems
- To Be IntroducedHearing of Citizens1. FELICIA K. ALSTON 2. ALIF MUHAMMAD 3. VICTOR HERLINSKY 4. MICHAEL J. GERAGHTY 5. CHRIS J. MURPHY 6. HELDER REBELO 7. ERIC DEGESERO 8. ARMAND LEMBO, JR. 9. LISA YAKOMIN 10. PETER BARB 11. THOMAS VILLACAMPA 12. DEBRA SALTERS 13. SHAKIR MCDOUGALD 14. YASEEN MOHAMMED 15. QUEEN DANNISHA CLYBURN 16. JOHN GOLDSTEIN 17. MARILYN SOWELL 18. LISA MITCHELSON-PARKER 19. OPAL R. WRIGHT 20. NADIRAH BROWN 21. JACQUELINE LIMEHOUSE 22. YUSUF SHABAZZ 23. INAYAH BLOCKER 24. RODNEY DAVIS 25. DARNELLA LEE
- To Be IntroducedResolutionDept/ Agency: Economic and Housing Development Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Private Sale/Redevelopment Purpose: To use as an extension to a current development project Entity Name: 34 Jersey U R LLC Entity Address: 1 Julius Way, Lakewood, New Jersey 08701 Sale Amount: $173,076.80 Cost Basis: ( ) $ PSF (X) Negotiated ( ) N/A ( ) Other: Assessed Amount: $1,758,900.00 Appraised Amount: N/A 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) 20-32 Jersey Street/Block 171/ Lot 42/ East Ward Additional Information:
- To Be IntroducedResolutionDept/ Agency: Economic and Housing Development Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Private Sale/Redevelopment Purpose: Construction of a five-story mixed-use building consisting of commercial space, residential units, and on-site parking Entity Name: Lagoon Property Development LLC Entity Address: 115 S 8th Street, Newark, New Jersey, 07107-0710 Sale Amount: $653,000.00 Cost Basis: ( ) $ PSF (X) Negotiated ( ) N/A ( ) Other: Assessed Amount: $233,100.00 Appraised Amount: $817,000.00 Contract Period: To commence within three (3) months and be completed within twenty-four (24) 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) 520 Clinton Avenue /Block 3019/ Lot 8/ South Ward 522-524 Clinton Avenue / Block 3019/ Lot 9 and 10/ South Ward Additional Information: Sale Price: Negotiated = $653,000.00 Sale at prices set forth by Ordinance 6S&Fh, adopted on April 7, 2004, establishing the minimum sale price of City-owned properties
- To Be IntroducedResolutionDept/ Agency: Administration/Office of Management and Budget Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Temporary Emergency Appropriation Purpose: FY2023 Recycling Tonnage Grant Program - To provide funds for recycling activities within the municipality Funding Source: New Jersey Department of Environmental Protection Appropriation Amount: $306,848.11 Budget Year: 2026 Contract Period: July 1, 2026 through December 31, 2027 or until the 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: Funds accepted by Resolution Legistar #26-1135 under separate cover. Operating Agency: Department of Public Works Two-Thirds vote of full membership required.
- To Be IntroducedResolutionDept/ Agency: Water and Sewer Utilities Action: (X) Ratifying (X) Authorizing (X ) Amending Type of Service: Change Order/Amend Resolution # 7R12-b Adopted April 15, 2026 Purpose: To execute Contract Change Order #3 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: Increase of $857,191.99 for total contract amount not to exceed $15,733,229.21 Funding Source: 2023 Budget/Department of Water and Sewer Utilities/Business Unit: NW041, Dept. 23W, Div/Proj 23W00, Account #94710, Budget Ref. B2023 Contract Period: 1,102 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 640 calendar days from the date of the written Notice to Proceed to final completion. Change Order #1 Resolution 7R12-a adopted on July 2, 2025 increased the contract amount by $1,093,931.41 for a new total contract amount not to exceed of $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. Change Order #2 Resolution 7R12-b adopted on April 15, 2026 increased the contract amount by $662,758.81 for a new total contract amount not to exceed $14,876,037.22 for a period of 1,102 calendar days from the date of Notice to Proceed to final completion. Change Order #3 will increase the contract amount by $857,191.99 for a new total contract amount not to exceed $15,733,229.21 for a period of 1,102 calendar days from the date of Notice to Proceed to final completion.
- To Be IntroducedResolutionDept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: To provide Water Meters and Parts, Cold Entity Name/Address: Core & Main LP / 1830 Craig Park Court St. Louis Missouri 63146 Contract Amount: Not to exceed $3,000,000.00 Funding Source: Budget 2026/ Department of Water and Sewer/ NW-037-750-94530-B2026/B2027 Contract Period: To be established for a period not to exceed twenty-four (24) consecutive months, commencing upon a fully executed contract Contract Basis: (X) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS (X) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) N/A Additional Information: This Contract will provide Water Meters and Parts, Cold for the Department of Water and Sewer Utilities. Advertisement Date: July 9, 2026 Bids Downloaded: Twenty-Eight (28) Bids Submitted: One (1)
- To Be IntroducedResolutionEXPRESSING PROFOUND SORROW AND REGRET Sponsored by President Luis A. Quintana 1. Julianny “Juju” Lantigua 2. Marvin Thomas 3. Joseph J. Faccone 4. Maria Lopez 5. Francisco A. Saldana Sponsored by Council Member Amina Bey 6. Cynthia Su’ad Brown Sponsored by Council Member Patrick O. Council 7. Maurice “Coach Moe” Ware 8. Claudette Williams Sponsored by Council Member C. Lawrence Crump 9. Mamie Hale 10. Mr. Donald Puryear 11. Stanley G. Smith Sponsored by Council Member Louise Scott-Rountree 12. Reverend Laverne Dingle 13. Christine “Roz” Samuels 14. Jan T. Hartsfield 15. Mia Alani Lewis 16. Mother and Deaconess Mary Bernice Hucks 17. Marc E. Richardson 18. Mary White 19. Garland White 20. Zakiyah Dansby 21. Vera L. Hill 22. Mother Georgania Shoulars 23. Wilbur J. McNeil 24. Isidra Ayala 25. Quamir Sultan Major 26. Jason Person 27. Velma Grace Jenkins 28. Delores Williams 29. Gwendolyn Johnson 30. Eduardo “Ed” R. Gittens 31. Reverend Vivian Delores Cook 32. Kendra Sylvia Marie Rouse 33. Ayesha Veina Wright
- To Be IntroducedResolutionDept/ Agency: Economic and Housing Development Action: ( ) Ratifying (X) Authorizing (X) Amending Type of Service: Private Sale/Redevelopment Purpose: First Amendment to the Private Sale/Redevelopment with Clinton View, LLC to adjust the Sale Amount due to Environmental Remediation. Entity Name: Clinton View, LLC Entity Address: 40 Clifton Street, Newark, New Jersey 07114 Sale Amount: $972,000.00 minus an Environmental Remediation credit not to exceed $194,400.00 Cost Basis: ( ) $PSF (X ) Negotiated ( ) N/A ( ) Other: Assessed Amount: $227,500.00 Appraised Amount: N/A Contract Period: To commence within three (3) months and be completed within eighteen (18) months from the transfer of ownership by the City Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS ( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ (X) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a List of Property: (Address/Block/Lot/Ward) 176-178 Clinton Avenue/Block 2802/ Lot 47/ South Ward Additional Information: Resolution 7R2-g adopted on June 17, 2026, authorized the Private Sale/Redevelopment pursuant to the Agreement for the Sale and Redevelopment of Land. This Resolution authorizes a First Amendment to the Agreement for the Sale and Redevelopment of Land to adjust the Sale Amount due to Environmental Remediation that must be provided on the Property.
- To Be IntroducedResolutionRECOGNIZING AND COMMENDING Sponsored by President Luis A. Quintana 1. Individuals honored during Ecuador’s First Cry of Independence Celebration 2. Individuals honored during the 35th Annual Labor Day Parade 3. Individuals honored during the Ecuadorian Flag Raising Ceremony 4. Individuals honored during Back to School Backpack Drive 5. Individuals honored during Final Barranquiteños Latin Art and Festival 6. Kelvin Cruz, President of the Sports Federations Dominican Republic 7. Individuals honored during the Newark Latin Festival Free Concert 8. P. Robinson González, HSDV, Solemn Installation 9. Ismael Cala 10. Ernesto Rivera, Director of Ivy Hill Park Apartments, Retirement 11. Individuals honored during Third Cup Clemente Tournament 12. Oh So Good Landscaping LLC, Grant Opening 13. Antonia Lerdo, 65th Birthday Celebration 14. Miguel Jumbo 15. Filmaciones MF Antony 16. Individuals honored during Acclamation Day/Day of Prayer 17. Stanley Marcus, Esq. 18. Individuals honored during the Mexican Flag Raising Ceremony 19. Jessica S. Quintana Boyd 20. Individuals honored during the Annual Puerto Rico Flag Raising 2026 21. Individuals honored during the World-Wide Leaders Program Sponsored by Council Member Amina Bey 22. Michael B. Jordan, Actor 23. Evangelist Victoria Young, 100th Birthday Celebration 24. Individuals honored during Kali Kouture Newark Summer Youth Program 25. Kali Kouture Sponsored by Council Member Patrick O. Council 26. Rafaela Cura 27. Individuals honored during African Diaspora in America Sponsored by Council Member C. Lawrence Crump 28. Dorothy Harris, Street Dedication 29. Sheikh Fufana Abdul Rauf 30. Elder-Elect Elijah Robinson, Man of the Year, Saint Paul Sounds of Praise Pentecostal Fellowship Ministries 31. Bishop Emerson H. Deline, Pastor and General Overseer of United Christian Assembly Church, Inc. 32. Alpha Alpha Lambda Chapter of Alpha Phi Alpha Fraternity, Inc., 100th Anniversary 33. Captain Kamillah Zakia Barnes 34. Individuals honored during the Brazilian Flag Raising Ceremony Sponsored by Council Member Dupré L. Kelly 35. Individuals honored during Hip Hop Appreciation Week 36. Individuals honored during Jamaica’s 64th Independence Flag Raising Ceremony 37. Individuals honored during PUSSH’s Jr. Violence Interrupters Program Ceremony 38. El Shino Aguakate 39. Individuals honored during the 7th Annual Honduras Flag Raising Ceremony 40. The 205th Anniversary of the Independence of the Republic of Honduras Sponsored by Council Member Anibal Ramos, Jr. 41. Individuals honored during Newark Police Department’s Super Heroes of 2026 42. Los Barranquiteños Pro Cultura Puertorriqueña 43. Individuals honored during Third Cup Clemente 44. Victor Ortiz, “Batman” 45. The Peach Cobbler Factory Sponsored by Council Member Louise Scott-Rountree 46. Captain Kamillah Barnes, Proclamation Ceremony 47. Reverend Paul M. Graves, Sr., Moderator’s Third Annual Address 48. Yasmeena Atia Sharif, Jazz Vocal Major, University of Southern California 49. Reverend Pedro Bismarck Chau 50. Gerald Holloway, Celebrating 40 Years of Fashion, Entertainment and Legacy 51. Bishop Kenneth S. Davall, Sr. and Pastor Debroah D. Davall, 50th Wedding Anniversary 52. Rising Stars Sports and Dance Academy 53. Nasha Thomas, Celebrating 40 Years of Hosting Ailey Camps of the Alvin Ailey Dance Theater 54. Cleveland Hines, 90th Birthday Celebration 55. Macedonia Baptist Church, 100th Church Anniversary 56. Elder Quincy Ruffin 57. Pastor Marcelino Nieves 58. Bishop Dr. Ch Evans and First Lady Lillian Evans, 40th Pastoral Anniversary 59. Overseer, Pastor Latanya Tammy Copeland, Fourth Pastoral Anniversary 60. Newly Destined, A Path to Hope and Renewal, Celebrating 33 Years of Community Service 61. Evangelist Annie Ruth Blakely-Write, 90th Birthday Celebration 62. Bishop Gregory A. Woods, 28th Pastoral Anniversary 63. Sister Mary Ford, First Timothy Baptist Church 64. Chief Chorister St Gertrude Thomas, 100th Birthday Celebration 65. Mgtr. Segundo Victor Montero Díaz 66. Individuals honored during the 20th Annual, In Loving Memory of Shakil Williams Community Health Event 67. Pastor Robert Gamble, 44th Pastoral Anniversary 68. Bishop Buster Simmons, 70th Birthday Celebration 69. Individuals honored during A Newark Celebration of Excellence 70. Individuals honored during the Arts High School Class of 1976 Semicentennial Reunion 71. Bishop Hilton Rawls, Sr., 77th Birthday and 46th Pastoral Anniversary 72. Kevin Peterman, 2026 Homegoing Reunion and Family Picnic 73. Antonia Lerdo 74. Individuals honored during the 9/11 25th Anniversary Flag Raising Ceremony Sponsored by Council Member Michael J. Silva 75. Deputy Chief Edgar Padilla 76. Dr. Guido Rafael Vaca Jimenez 77. Deputy Chief Danny Costa
- To Be IntroducedResolutionDept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Use of State Contract(s): # T1786 Equipment Acquisition & Installation for Marked/Unmarked Police Vehicles and Prisoner Transport #23-FLEET-68813 Purpose: To provide equipment acquisition & installation for marked/unmarked police vehicles and prisoner transport Entity Name/Address: East Coast Emergency Lighting, 200 Meco Drive Millstone Township, New Jersey 08535 Contract Amount: Not to exceed $600,000.00 Funding Source: 2026 Budget/Department of Public Safety Funding 011-190-1902, (Various accounts and budget years) All allowable and approved Public Safety Grants and Capital. Contract Period: Upon approval by the Municipal Council through March 1, 2027, inclusive of any extensions by the State. Contract Basis: ( ) Bid (X) State Vendor ( ) Prof. Ser. ( ) EUS ( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) N/A Additional Information: This State Contract will provide equipment acquisition & installation for marked/unmarked police vehicles and prisoner transport for City of Newark Department of Public Safety.
- To Be IntroducedResolutionDept/ Agency: Water and Sewer Utilities Action: ( ) Ratifying (X) Authorizing (X) Amending Type of Service: Exception to Public Bidding - Professional Services Contract Purpose: Design and Construction Administration for Dissolved Air Flotation System at the Pequannock Water Treatment Plant Entity Name: CDM Smith, Inc. Entity Address: 110 Fieldcrest Avenue #8, 6th Floor, Edison, New Jersey 08837 Contract Amount: $5,650,00.00 Increase, for a total contract amount not to exceed $9,750,390.00 Funding Source: 2026 and 2027 Budget, Dept. of Water and Sewer Utilities Contract Period: Commencing upon Notice to Proceed (12/30/2020 until completion of construction completion N.J.S.A. 40A:11-15(9)) Contract Basis: ( ) Bid ( ) State Vendor (X) Prof. Ser. ( ) EUS (X) Fair & Open ( ) No Reportable Contributions ( ) RFP (X) RFQ ( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) N/A Additional Information:
- To Be IntroducedResolutionDept/ Agency: Water and Sewer Utilities Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Exception to Public Bidding - Agreement with Governmental Entity Purpose: To authorize a Cooperative Service Agreement with the United States Department of Agriculture, Animal and Plant Health Inspection Service (USDA-APHIS), Wildlife Services for white-tailed deer damage management at the Cedar Grove Reservoir Entity Name: United States Department of Agriculture Animal and Plant Health Inspection Service Wildlife Services Entity Address: 140 C Locust Grove Road, Pittstown, NJ 08867 Contract Amount: $ 14,749.00 Funding Source: 2026 and 2027 Budget/Department of Water and Sewer Utilities Contract Period: Commencing September 1, 2026, terminating September 30, 2027, with one (1) two-year option to extend Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS ( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale ( ) Grant ( ) Sub-recipient (X ) Government Entity Additional Information:
- To Be IntroducedResolutionDept/ Agency: Offices of Municipal Council/City Clerk Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Expressing Support Purpose: Resolution of Support for a temporary moratorium of twelve (12) months on the development of Data Centers throughout the city. Sponsor: Council Member, Anibal Ramos, Jr. Additional Information:
- Communication to be IntroducedAppointmentDept/ Agency: Office of the Mayor Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Re-Appointment Purpose: Re-Appointment to the Federally Qualified Health Center Board of Commission Name of Appointee: Tanisha Ginlock Appointment Term: Upon Municipal Council confirmation and ending on April 15, 2029. Additional Information:
- Communication to be IntroducedAppointmentDept/ Agency: Office of the Mayor Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Re-Appointment Purpose: Re-appointment to the Federally Qualified Health Center Board of Commission Name of Appointee: Atiya Jaha-Rashidi Appointment Term: Upon Municipal Council confirmation and ending on June 7, 2029. Additional Information:
- To Be IntroducedResolutionDept/ Agency: Offices of Municipal Council/City Clerk Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Support Purpose: Supporting Polluters Pay to Make New Jersey More Affordable Act Sponsor: Council Member, Louise Scott-Rountree Additional Information:
- To Be IntroducedResolutionDept/ Agency: Finance Action: ( ) Ratifying (X) Authorizing ( ) Amending Purpose: Application to the New Jersey Urban Enterprise Zone Authority (UEZ) Name of Project(s): Newark UEZ Administrative Budget CY 2027 Amount to be Financed: Not to exceed $880,020.00 Funding Source: UEZ Funds Local Finance Board meeting date(s): N/A Project Information: Additional Information: Resolution Of The Newark Municipal Council Authorizing The Submission/Acceptance Of An Application To The New Jersey Urban Enterprise Zone Authority For Enterprise Zone Assistance Funds For The Newark UEZ Administrative Budget Cycle 2027: January -1-2027 To December-31-2027
- Communication to be IntroducedAppointmentDept/ Agency: Office of the Mayor Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Re-Appointment Purpose: Re-Appointment to the Federally Qualified Health Center Board of Commission Name of Appointee: Andrea Mason Appointment Term: Upon Municipal Council confirmation and ending on June 7, 2029. Additional Information:
- Communication to be IntroducedAppointmentDept/ Agency: Office of the Mayor Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Re-Appointment Purpose: Re-Appointment to the Federally Qualified Health Center Board of Commission Name of Appointee: Mr. Thaddaeus L. Diggs Appointment Term: Upon Municipal Council confirmation and ending on June 7, 2029. Additional Information:
- To Be IntroducedResolutionDept/ Agency: Health and Community Wellness Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Application/Acceptance of Grant Funds Purpose: To provide oral health care to New Jersey’s uninsured residents and to improve oral health care challenges Entity Name: Delta Dental of New Jersey Foundation, Inc. Entity Address: 1639 Route 10 Parsippany, New Jersey 07054 Grant Amount: $37,500.00 Funding Source: Delta Dental of New Jersey Foundation, Inc.- SMILE Mini-Grants Program Total Project Cost: $0.00 City Contribution: $0.00 Other Funding Source/Amount: $0.00 Contract Period: July 1, 2026 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:
- To Be IntroducedResolutionDept/ Agency: Economic and Housing Development Department Action: ( ) Ratifying (X) Authorizing (X) Amending Type of Service: Redevelopment Agreement Purpose: Authorize Execution of an Agreement for the Sale and Redevelopment of Land Between the City of Newark and The New Jersey Performing Arts Center Corporation Entity Name: The New Jersey Performing Arts Center Corporation Entity Address: 1 Center Street, Newark New Jersey 07102 Contract Amount: $10,000,000.00 Funding Source: 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) 614-706 Mayor Kenneth A. Gibson Boulevard/Block 124/Lot 1 Central Ward Additional Information:
- Communication to be IntroducedOrdinanceAN ORDINANCE FOR THE APPROVAL OF THE ASSIGNMENT AND ASSUMPTION AGREEMENT BETWEEN EL SID PROPERTIES LLC AND GPOP DOREMUS AVE OWNER, LLC FOR THE PURPOSE OF TRANSFERRING ALL OBLIGATIONS OF THE CITY OF NEWARK AS TENANT TO GPOP DOREMUS AVE OWNER, LLC AS THE LANDLORD
- To Be IntroducedResolutionDept/ Agency: Economic and Housing Development Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Execute Affordable Housing Agreement for SLFRF Funds Purpose: To authorize the execution of a Deed Restrictive SLFRF Affordable Housing Agreement to Bergen Street Redevelopment Urban Renewal LLC for the construction of two (2) mixed-use buildings with a total of forty-two (42) residential units, six (6) of which shall be SLFRF affordable housing units deed-restricted for use and occupancy by individuals or households having annual incomes less than sixty percent (60%) of the AMI. Entity Name: Bergen Street Redevelopment Urban Renewal LLC Entity Address: 953 Bergen Street, Newark, New Jersey 07112 Grant Amount: $1,534,126.83 Funding Source: Federal SLFRF Program Funds Contract Period: Date of adoption by the Municipal Council through the expiration of the twenty (20) year Affordability Period. Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS ( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale (X) Grant ( ) Sub-recipient ( ) n/a List of Property: (Address/Block/Lot/Ward) 1057-1059 Bergen Street/Block 3660/Lot 11/South Ward 1037-1047 Bergen Street/Block 3661/Lot 3/ Additional Lots 5 and 8 South Ward Additional Information:
- Communication to be IntroducedOrdinanceORDINANCE PROHIBITING THE IMPOSITION OF CERTAIN BROKERAGE COSTS UPON RESIDENTIAL TENANTS IN THE CITY OF NEWARK
- Held in CouncilOrdinanceAN ORDINANCE GRANTING A TWENTY-FIVE (25) YEAR LONG TAX ABATEMENT TO 636 MLK URBAN RENEWAL LLC, 59 LINCOLN PARK, SUITE 200, NEWARK, NEW JERSEY 07102 FOR A PROJECT, LOCATED IN THE CENTRAL WARD AT 636-642 MARTIN LUTHER KING BOULEVARD, NEWARK, NJ 07102 AND IDENTIFIED ON THE CITY’S TAX MAP AS BLOCK 113, LOT 6.01 (FORMERLY LOTS 6 AND 7) (COLLECTIVELY, THE “PROPERTY”), TO CONSTRUCT THREE (3) NEW BUILDINGS, EACH A FOUR STORY LOW-RISE MULTI-FAMILY DWELLING CONSISTING OF A TOTAL OF FORTY-TWO (42) RESIDENTIAL UNITS, INCLUSIVE OF (A) THIRTY-THREE (33) MARKET RATE RENTAL UNITS, OF WHICH THIRTEEN (13) WILL BE ONE-BEDROOM UNITS, FOURTEEN (14) WILL BE TWO-BEDROOM UNITS, AND SIX (6) WILL BE THREE-BEDROOM UNITS (THE “MARKET RATE UNITS”), AND (B) NINE (9) AFFORDABLE RESIDENTIAL RENTAL UNITS, OF WHICH THERE WILL BE THREE (3) UNITS (ONE (1) ONE-BEDROOM UNIT, ONE (1) TWO-BEDROOM UNIT, AND ONE (1) THREE-BEDROOM UNIT) RESTRICTED TO TENANTS AT 40 % OF AREA MEDIAN INCOME (“AMI”), THREE (3) UNITS (ONE (1) ONE-BEDROOM UNIT, ONE (1) TWO-BEDROOM UNIT, AND ONE (1) THREE-BEDROOM UNIT) RESTRICTED TO TENATS AT 60% AMI, AND THREE (3) UNITS (ONE (1) ONE-BEDROOM UNIT, ONE (1) TWO-BEDROOM UNIT, AND ONE (1) THREE-BEDROOM UNIT) RESTRICTED TO TENANTS AT 80% AMI (COLLECTIVELY, THE “INCOME RESTRICTED UNITS”), AND ELEVEN (11) PARKING SPACES. (COLLECTIVELY, THE “PROJECT”) (CENTRAL WARD). Deferred 6PSF-c 080526