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Legislation

All resolutions, ordinances, and other items from the Newark Municipal Council.

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Ordinance24-0101

THIS ORDINANCE SECURES BONDS OR OTHER OBLIGATIONS ISSUED IN ACCORDANCE WITH THE PROVISIONS OF THE “REDEVELOPMENT AREA BOND FINANCING LAW” AND THE LIEN HEREOF IN FAVOR OF THE OWNERS OF SUCH BONDS OR OTHER OBLIGATIONS IS A MUNICIPAL LIEN SUPERIOR TO ALL OTHER NON-MUNICIPAL LIENS HEREINAFTER RECORDED. AN ORDINANCE GRANTING A TWENTY-FIVE YEAR (25) YEAR TAX ABATEMENT TO NMA OWNERS URBAN RENEWAL, LLC, 1865 PALMER AVENUE, SUITE 203, LARCHMONT, NEW YORK 10538, FOR A PROJECT TO CONSTRUCT APPROXIMATELY (200) MARKET RATE RESIDENTIAL RENTAL UNITS, (50) AFFORDABLE HOUSING RESIDENTIAL UNITS, APPROXIMATELY 2,598 SQUARE FEET OF GROUND FLOOR RETAIL SPACE, AND AN APPROXIMATELY 4,216 SQUARE FOOT GALLERY THAT WILL BE LEASED AND OPERATED BY THE NEWARK MUSEUM OF ART LOCATED AT 146 UNIVERSITY AVENUE, 75-83 CENTRAL AVENUE, 61-63 WASHINGTON STREET, 65 WASHINGTON STREET, 67 WASHINGTON STREET, 69 WASHINGTON STREET, 71 WASHINGTON STREET, 61 CENTRAL AVENUE, 63 CENTRAL AVENUE, 65 CENTRAL AVENUE, 69 CENTRAL AVENUE AND 71-73 CENTRAL AVENUE, NEWARK, NEW JERSEY 07102 AND IDENTIFIED ON THE OFFICIAL TAX MAP OF THE CITY OF NEWARK, AS BLOCK 34, LOTS 1 AND 47 AND BLOCK 35, LOTS 21, 22, 23, 24, 27, 28, 29, 31, 32, 33, 34 AND 35 AND AUTHORIZING THE EXECUTION AND DELIVERY OF A FINANCIAL AGREEMENT AND OTHER APPLICABLE DOCUMENTS RELATED TO THE ISSUANCE OF REDEVELOPMENT AREA BONDS (NON-RECOURSE TO THE FULL FAITH AND CREDIT OF THE CITY), AUTHORIZING THE ISSUANCE OF THE REDEVELOPMENT AREA BONDS IN A PRINCIPAL AMOUNT NOT TO EXCEED $500,000.00 AND DETERMINING VARIOUS OTHER MATTERS IN CONNECTION THEREWITH (CENTRAL WARD). Deferred 6PSF-c 032024 Tabled 6PSF-b 041024

Introduced Jan 19, 2024· Economic and Housing Development
Adopted
Resolution24-0100

Dept/ Agency: Administration/Division of Central Purchasing Action: (X) Ratifying (X) Authorizing (X) Amending Type of Service: Extension of Emergency Contract #E2023-01 Purpose: To extend the Emergency Contract for the Maintenance and Repair of Elevators and Chair Lifts. Entity Name: Big Apple Elevator Service and Consulting, LLC Entity Address: 125 Half Mile Road, Suite 200, Red Bank, New Jersey 07701 Contract Amount: Not to exceed $307,421.08 Funding Source: 2024 Budget/Department of Public Works/NW011-060-0604-71660-B2024 Contract Period: Extended from January 1, 2024 through March 31, 2024 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: Emergency Contract #E2023-01 was awarded to one (1) vendor in an amount not to exceed $250,000.00 for the period of January 4, 2023 through April 3, 2023, for the Department of Public Works. Pursuant to Resolution 7R1-l, adopted on May 3, 2023, the Municipal Council extended #E2023-01 through December 31, 2023. On January 9, 2024, the Department of Public Works expressed the continued immediate and emergent need for the maintenance and repair of the elevators and chair lifts in the City of Newark for the period of January 1, 2024 through March 31, 2024, for an increased contract amount of $57,421.08, for a new total contract amount not to exceed $307,421.08.

Introduced Jan 19, 2024· Administration
Adopted
Resolution24-0076

Dept/ Agency: Administration/ Division of Central Purchasing Action: (X) Ratifying (X) Authorizing (X) Amending Type of Service: Cooperative Purchasing Agreement Purpose: To purchase grounds equipment from the Educational Services Commission Contract #ESCNJ 22/23-12. Entity Address: 1) Trius, Inc., 5049 Industrial Road, Farmingdale, New Jersey 07727; 2) Storr Tractor Company, 3191 U.S. Highway 22 East, Branchburg, New Jersey 08876; 3) North Jersey Bobcat, 201 Maltese Drive, Totowa, New Jersey 07512; 4) Foley, Inc., 855 Centennial Avenue, Piscataway, New Jersey 08854; 5) Cliffside Body Corp., 130 Broad Avenue, Fairview, New Jersey 07022; and 6) Hoffman International, Inc., 300 South Randolphville Road, Piscataway, New Jersey 08855 Contract Amount: Not to exceed $200,000.00 Funding Source: 2023 and 2024 Budgets/Department of Public Works/NW011-060-0605-71920/Department of Water and Sewer Utilities/NW037-750-7502-83730-B2024/NW038-800-8003-83740-B2024 Contract Period: Upon approval of Municipal Council through February 21, 2024, inclusive of any extensions granted by ESCNJ Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS ( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale ( ) Grant ( ) Sub-recipient (X) N/A Additional Information: Resolution 7R1-d, adopted on November 21, 2023, awarded Educational Services Commission Contract #ESCNJ 22/23-12 in an amount not to exceed $100,000.00, upon approval of the Municipal Council through February 21, 2024. The City of Newark seeks to purchase additional grounds equipment for the Department of Water and Sewer Utilities increasing the contract amount by $100,000.00, for an increased total contract amount not to exceed $200,000.00.

Introduced Jan 17, 2024· Administration
Adopted
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