Legislation

Dept/ 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.

Dept/ Agency: Economic and Housing Development Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Private Sale/Redevelopment Purpose: Construction of two two-family homes, with one home to be built on each lot. The homes will be sold to households earning up to 80% of the Area Median Income (AMI). Entity Name: Bright Night LLC Entity Address: 15 1st Street Hackensack, New Jersey, 07601 Sale Amount: $86,530.00 Cost Basis: (X) $17.00 PSF ( ) Negotiated ( ) N/A ( ) Other: Assessed Amount: $37,200.00 Appraised Amount: $0.00 Contract Period: To commence within three (3) months and be completed within eighteen (18) months following transfer of property ownership from the City to the Redeveloper Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS ( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ (X) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a List of Property: (Address/Block/Lot/Ward) 64 Kent Street /Block 2615/Lot 30/ South Ward 31 North Munn Avenue /Block 4213/Lot 30/ West Ward Additional Information: Sale Price: Total Square Footage X PSF = 5,090 X $17.00 = $86,530.00 Sale at prices set forth by Ordinance 6S&Fh, adopted on April 7, 2004, establishing the minimum sale price of City-owned properties.

Resolution further amending Resolution No. 924 of 2024, effective December 18, 2024, as amended, entitled “Resolution adopting and approving the 2025 Capital Budget, the proposed 2025 Community Development Program, and the 2025 through 2030 Capital Improvement Program” by removing unencumbered funds from projects pending closure pursuant to Chapter 218 of the City Code.

Resolution further amending Resolution No. 834 of 2025, effective December 21, 2025, as amended, entitled “Resolution adopting and approving the 2026 Capital Budget, the proposed 2026 Community Development Program, and the 2026 through 2031 Capital Improvement Program” by re-appropriating and re-allocating funds closed due to the requirements of Chapter 218 of the City Code.

Resolution further amending and supplementing Resolution number 675 of 2008, entitled “Adopting and approving the 2009 Capital Budget and the 2009 through 2013 Capital Improvement Program” by reducing PARK RECONSTRUCTION PROGRAM by Nineteen Thousand Five Hundred Thirty-Seven Dollars and Sixty-Eight Cents ($19,537.68) and increasing PARK RECONSTRUCTION PROGRAM by Nineteen Thousand Five Hundred Thirty-Seven Dollars and Sixty-Eight Cents ($19,537.68).

Resolution amending Resolution No. 182 of 2026: authorizing and instructing the Department of Innovation & Performance to publish and submit a report on Surveillance Technologies so as to extend the deadline for the presentation of the report to the City Council to September 2nd, 2026.

To enact new Chapter 236 of the Columbus City Codes, defining the membership, organization, and duties of the Community Crisis Response Advisory Board.

To recognize and celebrate Auto Boutique Ohio for their Invaluable partnership and support to the Westland Area Commission

To amend the 2025 Capital Improvement Budget; to authorize the transfer of funds within the Streets and Highways Bond Fund; to authorize the Director of Public Service to enter into a contract modification with American Structurepoint, Inc. in connection with the Roadway - SR161 - Busch Boulevard to Ambleside Drive project; to authorize the expenditure of up to $220,000.00 from the Streets and Highways Bond Fund to pay for the project; and to declare an emergency. ($220,000.00)

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: $67,727,086.00 Budget Year: 2026 Contract Period: July 1, 2026 through July 31, 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: Operating Agency: All Departments Two-Thirds vote of full membership required.

Dept/ Agency: Administration/Office of Management and Budget Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Temporary Emergency Appropriation Purpose: Workforce Investment Opportunity Act (WIOA) Adult, Youth and Dislocated Worker's Program: to provide assistance in job placement and train Adults, Dislocated Workers and Youth Clients through the Workforce Investment Funds (Citywide). Funding Source: New Jersey Department of Labor and Workforce Development Appropriation Amount: $6,527,010.00 Budget Year: 2026 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: The breakdown of the award is as follows: Program Amount 1. WIOA Youth $ 2,728,630.00 2. WIOA Adult $ 2,629,716.00 3. WIOA Dislocated Worker $ 1,168,664.00 Total $ 6,527,010.00 Funds accepted by Resolution under Legistar File ID #26-0946 to be submitted under separate cover. Operating Agency: Office of the Mayor and Agencies, One Stop Career Center-Newark Works (MOET) Two-Thirds vote of full membership required.

Dept/ Agency: Economic and Housing Development/One Stop Career Center-NewarkWORKS Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Acceptance of Grant Funds Purpose: Acceptance of Workforce Innovation and Opportunity Act (WIOA) grant funds Entity Name: City of Newark, One Stop Career Center Entity Address: 375 McCarter Highway, Newark, New Jersey 07114 Grant Amount: $6,527,010.00 Total Project Cost: $0.00 City Contribution: $0.00 Other Funding Source/Amount: $0.00 Grant Period: July 1, 2026 through June 30, 2028 Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS ( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale (X) Grant ( ) Sub-recipient ( ) n/a Additional Information: The grant funding source is the State of New Jersey Department of Labor and Workforce Development through the Workforce Innovation Opportunity Act (WIOA) to assist youth, adult, and dislocated workers with significant barriers to employment, high quality jobs, and careers and to help employers hire and retain skilled workers. All Grant funds must be fully obligated and expended by June 30, 2028.

To amend the 2025 Capital Improvement Budget; to appropriate funds within the Federal Transportation Grants Fund; to authorize the City Attorney's Office, Real Estate Division, to contract for professional services relative to the acquisition of fee simple title and lesser interests in and to property needed for the Pedestrian Safety - 17th Ave - I71 to Billiter Boulevard project; to authorize the City Attorney's Office, Real Estate Division, to negotiate with property owners to acquire the additional rights of way necessary to complete this project; to authorize the City Auditor to transfer funds between projects within the Streets and Highways Bond Fund; to authorize the expenditure of $600,000.00 from the Streets & Highways Bond Fund and the Federal Transportation Grants Fund for the project; to repay any unused grant funds at the end of the grant period to pay for the project; and to declare an emergency. ($600,000.00)

Dept/ Agency: Health and Community Wellness Action: (X) Ratifying (X) Authorizing (X) Amending Type of Service: Acceptance of Grant Funds Purpose: To amend Resolution 7R5-s, adopted on April 15, 2026, to accept additional grant funds from United States Department of Health and Human Services, Health Resources and Services Administration (HRSA) for Ryan White HIV Health and Support Services for Ending the HIV Epidemic in the City of Newark and Essex County Entity Name: United States Department of Health and Human Services, Health Resources and Services Administration (HRSA) Entity Address: 5600 Fishers Lane, Rockville, Maryland 20857 Grant Amount: $2,042,112.00 Total Project Cost: $0.00 City Contribution: $0.00 Other Funding Source/Amount: $0.00 Grant Period: March 1, 2026 through February 28, 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: Amending Apply/Accept Resolution 7R5-s, adopted April 15, 2026, to accept additional funds from HRSA in the amount of $2,042,112.00. This Resolution amends Resolution 7R5-s initial grant award total of $679,332.00 to a new grant award total of $2,721,444.00

NOW, THEREFORE BE IT RESOLVED, that the Council of the City of Pittsburgh does hereby commend Ryan Lestitian; and, BE IT FURTHER RESOLVED, that the Council of the City of Pittsburgh does hereby declare Tuesday June 23, 2026 to be “Ryan Lestitian Day” in the City of Pittsburgh.

NOW, THEREFORE BE IT RESOLVED, that Pittsburgh City Council honors the strength of individuals living with Dravet syndrome, their families, caregivers, medical professionals, researchers, and advocates and encourages all residents to learn more about Dravet syndrome and support efforts to advance awareness, research, and inclusion; and, BE IT FURTHER RESOLVED, that the Council of the City of Pittsburgh does hereby recognize June 23, 2026, as “DRAVET SYNDROME AWARENESS DAY” in the City of Pittsburgh.

To amend ordinance 0548-2026 (previously amended by Ordinance 1283-2026) by allowing advanced grant payments with Restoring Our Own Through Transformation (R.O.O.T.T.); and to declare an emergency.

To authorize the Municipal Court Judges, through the Administrative and Presiding Judge, to extend the four-year contract with US Protection Service LLC for the provision of security guard services in the Municipal Court Building by one month, and to authorize the expenditure of $35,000.00 from the General Fund, and to declare an emergency. ($35,000.00).

To authorize the Director of the Department of Development to enter into a contract with Quinn Evans Architects, Inc., in an amount up to $150,000.00 to provide an assessment for the historic preservation code, policies, guidelines, and processes; to authorize the expenditure of $150,000.00 from an existing Auditor’s Certificate; and declare an emergency. ($150,000.00)

Notice/Advertisement Title: Columbus LGBTQ+ Affairs Commission June Meeting Recap Contact Name: Dr. Kenyona Walker Contact Telephone Number: (614) 645-5817 Contact Email Address: knwalker@columbus.gov

To recognize and honor Cassaundra Patterson for her outstanding service and dedication to the community

To honor and recognize Raise Productions for its 40th Anniversary celebrating ministry, music, education, and community impact

To authorize the Executive Director of the Civil Service Commission to enter into a renewable multi-year contract with Ohio Business Systems, Inc. for the purchase of cost-per-copy repair and maintenance service for a multi-function copier, to authorize the expenditure of $207.80 from the General Fund, and to declare an emergency. ($207.80)

Dept/Agency: Offices of Municipal Council and City Clerk Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Executive Session Purpose: To exclude public from portion of meeting to discuss attorney-client privileged matters regarding Settlements of Civil Litigation and Workers’ Compensation. Meeting: Pre-Meeting Date: June 16, 2026 Time: Commencing at 11:52 A.M. and ending at 12:14 P.M. Additional Information: