Legislation

Dept/ Agency: Administration/Office of Management and Budget Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Temporary Emergency Appropriation Purpose: To provide funds for the operating expenses until the adoption of the 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.

Dept/ 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 authorize and direct the Director of the Recreation and Parks Department to enter into a grant agreement with the Ohio Arts Council and accept a grant in the amount of $14,372.00 for Fran Ryan Center Arts Programming; and to authorize the appropriation of $14,372.00 in the Recreation and Parks Grant Fund and declare an emergency. ($14,372.00)

To authorize and direct the Director of the Recreation and Parks Department to enter into a grant agreement with the Ohio Arts Council and accept a grant in the amount of $30,848.00 for the Priscilla R. Tyson Cultural Arts Center Programming; and to authorize the appropriation of $30,848.00 in the Recreation and Parks Grant Fund and declare an emergency. ($30,848.00)

To authorize the City Attorney to spend City funds to acquire and accept in good faith certain fee simple and lesser real estate located in the vicinity of the Scioto Big Run River from Lincoln Village, running parallel to the South of Clime Road and Frank Road to the Jackson Pike Water Reclamation Plant, and extending along the Scioto River on the west side to the Southerly Reclamation Plant, and contract for associated professional services in order for Columbus Water and Power to timely complete the acquisition of Real Estate for the West Side Trunk Rehab-Phase 2 Project; to authorize an amendment to the 2025 Capital Improvement Budget; to authorize a transfer of up to $696,571.00 and an expenditure of up to $755,000.00 from the Sanitary Bond Fund; and to declare an emergency. ($755,000.00)

Dept. / 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:

Dept/ 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.

Dept/ Agency: Finance Action: ( ) Ratifying (X) Authorizing ( ) Amending Purpose: Stipulation of Settlements for Tax Appeals List of Property: (Tax Payer/Address/Block/Lot/Ward/Assmnt./Year/Refund Amount) 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

Appointment of Justice Geddes as member, Seattle LGBTQ Commission, for a term to April 30, 2028.

Appointment of Jessi Benveniste as member, Seattle Disability Commission, for a term to April 30, 2027.

To authorize and direct the Finance and Management Director to sell to Officer Michael Secrest, for the sum of $1.00, a police therapy dog with the registered name of “Bodhi” which has no further value to the Division of Police and to waive the provisions of City Code Chapter 329 relating to the sale of City-owned personal property. ($1.00)

City Council Records Commission Meeting, September 21, 2026 Contact Name: Monique Goins-Ransom Contact Telephone Number: 614-645-0845 Contact Email Address: mlgoins-ransom@columbus.gov

Dept/ 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.

Dept/ Agency: Administration/Division of Central Purchasing Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Extension of Emergency Contract #E2025-14 Purpose: To extend Emergency Contract for immediate provision of elevator inspections, certifications and plan for approximately three thousand (3,000) vertical mobility devices. Entity Name: VDA, Inc. Entity Address: 120 Eagle Rock Avenue, Suite 310 East Hanover, NJ 07936 Contract Amount: Not to exceed $375,000.00 Funding Source: Budget/Department of Engineering/ NW026-026-0109-46260-B2025 Contract Period: Extended an additional ninety (90) days from July 17,2026 , through October 16, 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 resolution will authorize a third extension of Emergency Contract #E2025-14, which was awarded to VDA, Inc., in an amount not to exceed $375,000.00. The first extension was authorized by Resolution 7R1-b adopted on February 04, 2026. The extension was for the period from January 16 through April 16, 2026. The second extension was authorized by Resolution 7R1-e adopted on April 15, 2026. The extension was for the period from April 16 through July 16, 2026. This current Resolution extends the contract for an additional (90) days through October 16, 2026.

Dept/ Agency: Economic & Housing Development Action: ( ) Ratifying (X) Authorizing (X) Amending Type of Service: Private Sale/Redevelopment Purpose: Authorize Execution of an Amended and Restated Agreement for the Sale and Redevelopment of Land Between the City of Newark and Virginia Street Fidelco, LLC Entity Name: Virginia Street Fidelco, LLC Entity Address: 225 Millburn Avenue, Suite 202, Millburn, New Jersey 07041 Sale Amount: $13,810,000.00, less the Remediation and Demolition Credit [maximum aggregate credit not to exceed $3,810,000.00] Contract Period: 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) 41-45 McClellan Street/Block 3773/Lots 15/Additional Lot41/South Ward 47-63 McClellan Street/Block 3773/Lot 43/South Ward 980-990 Frelinghuysen Avenue Rear/Block 3773/Lot 53/South Ward Additional Information:

Dept/ 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.

AN 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.

An ordinance relating to land use and zoning; amending Sections 23.45.506, 23.45.570, and 23.51.A.004 of the Seattle Municipal Code to modify development standards for institutions in multifamily zones.

Communication from Rea Price, Acting Director of the Office of Management and Budget, submitting to City Council the attached status update from the Grants Office for the week ended July 31, 2026.

Resolution consenting to the extension of time under 47 P.S. § 4-461 (b.3) of the Pennsylvania Liquor Code for Council Bill #2026-0606, entitled, “Resolution requesting the approval of an inter-municipal transfer of a liquor license, License No. R-6114, from McCrossins Landing Pub LLC, located at 13 Edsel Lane, Monongahela, PA 15063 to the Applicant, Silver Ashes Hospitality Group, LLC located at 728 Copeland Street, Pittsburgh, PA 15232, pursuant to amended Pennsylvania Liquor Code, § 4-461. (Original Public Hearing scheduled for 7/28/26)” (Public Hearing scheduled for 9/1/2026)

Resolution amending Resolution 37, 126 and 399, which authorized an amendment to the cooperation agreement or agreements with the City of Pittsburgh Equipment Leasing Authority for the purchase and leasing of vehicles, equipment and accessories, equipment support infrastructure, and professional services in fiscal year 2026, by the increasing the authorized amount by Fifty Nine Thousand One Hundred and Eighty Dollars and Zero Cents ($59,180.00) to purchase Trailers for the Department of Public Works for a new not-to-exceed total of Twenty-Six Million Three Hundred Forty-Eight Thousand Four Hundred Forty-Nine Dollars and Zero Cents ($26,348,449.00).

To authorize the Director of Recreation and Parks to apply for grant funding from the Mid-Ohio Regional Planning Commission (MORPC) for Transportation Alternative Program funding which will be used to build a section of the Big Walnut Trail, from the south edge of Gahanna to the Far East Community of Columbus, including a connector to Whitehall; and to declare an emergency. ($0.00)

To authorize the Director of Columbus Recreation and Parks Department to enter into contract with Franklin Soil and Water Conservation District to support the Columbus Recreation and Parks Department’s Tree Assistance Program; and to authorize the expenditure of $62,200.00 from the Recreation and Parks Special Purpose Fund. ($62,200.00)

To authorize the Director of the Department of Finance and Management to enter into a contract with K. N. S. Services, Inc. to provide software, equipment, technical support and maintenance services for security systems for the Facilities Management Division, in accordance with the sole source procurement provisions of Columbus City Code; and to authorize the expenditure of $75,000.00 from the General Fund. ($75,000.00)