Legislation

Dept./ Agency: Administration Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Resolution of Support Purpose: To provide a Resolution of Support for Green Acres Group Ltd. to operate a Class I Cannabis Cultivator Business within the City of Newark. Additional Information: Pursuant to N.J.A.C. 17:30-5.1(g) and/or pursuant to the provisions of N.J.S.A. 24:6I-7.2(4); nothing in this Resolution prohibits the City of Newark to revoke its support and rescind the conditional license. Deferred 7R1-i 060222 Deferred 7R1-c (s) 060822 Deferred 7R1-a 071322 Deferred 7R1-a 080322

Dept./ Agency: Health and Community Wellness Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Application/Acceptance of Grant Funds Purpose: To provide support for STD testing and patient follow-up Entity Name: State of New Jersey Department of Health, Division of HIV, STD and TB Services Entity Address: P.O. Box 363, Trenton, New Jersey 08625-0363 Grant Amount: $250,019.00 Funding Source: State of New Jersey Department of Health, Division of HIV, STD and TB Services Total Project Cost: $0.00 City Contribution: $0.00 Other Funding Source/Amount: $0.00 Contract Period: September 1, 2021 through July 31, 2022 Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS ( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale (X) Grant ( ) Sub-recipient ( ) n/a Additional Information:

Dept/ Agency: Administration/Office of Management and Budget Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Temporary Emergency Appropriation Purpose: Homeless Health Care Project - Primary Care HIV Prevention (PCHP) Grant focus is to improve access to ending the HIV Epidemic in the City of Newark. Funding Source: United States Department of Health and Human Services, Health Resources and Services Administration (HRSA) Appropriation Amount: $273,033.00 Budget Year: 2022 Contract Period: April 1, 2022 through December 31, 2022 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 ID #22-0510 to be submitted under separate cover. Operating Agency: Department of Health and Community Wellness Two-Thirds vote of full membership required.

Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Use of State Contract(s) #T2776S Police Pursuit and SSV: Sedans and Sport Utility Vehicles with Gasoline Engine Purpose: To purchase one (1) 2022 or newer Chevrolet Tahoe 4WD 4dr PPV 9C1 for Watershed Security. Entity Name(s)/Address(s): Gentilini Chevrolet, LLC, 500 John S. Penn Boulevard, Woodbine, New Jersey 08270 Contract Amount: Not to exceed $54,433.44 Funding Source: 2022 Budget/ Department of Water and Sewer Utilities/037-750-7502-94430-B2022 and 037-750-7505-94340-B2022 Contract Period: Upon approval of Municipal Council through April 29, 2023, inclusive of any extension 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:

Dept/ Agency: Offices of Municipal Council/City Clerk Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Resolution Waiving Special Event Application Fees Purpose: Mother’s Day Festival Date(s): Saturday, April 30, 2022 Time: 10:00 A.M. until 6:00 P.M. Sponsor(s): Council President, Luis A. Quintana Additional Information: The Mother’s Day Festival will be held on the corner of Bloomfield Avenue and North 5th Street to Abington Avenue, from 10:00 A.M. until 6:00 P.M. The City of Newark’s Special Event Application Fee of ($500.00) for the Street Fair/Festival will be waived.

Dept/ Agency: Administration/Division of Personnel Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Labor Agreement Purpose: Collective Bargaining Agreement Entity Name: Teamsters Local 97 - Attorneys Entity Address: 838 Green Street, Suite 102, Iselin, New Jersey 08830 Project Fiscal Impact: $1,802,078.23 (average cost per year over term of agreement) Contract Period: January 1, 2020 through December 31, 2023 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:

Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Use of State Contract(s) #T2007 Sport Utility Vehicles, Gasoline/Hybrid/Electric Purpose: To purchase two (2) 2022 or newer Ford Explorer SUV Limited Hybrid for the Department of Water and Sewer Utilities. Entity Name(s)/Address(s): Hertrich Fleet Services, Inc., 1427 Bay Road, Milford, Delaware 19963 Contract Amount: Not to exceed $90,816.00 Funding Source: 2019 and 2022 Budgets/Department of Water and Sewer Utilities/038-800-8007-94340-B2022 and 038-806-8067-94340-B2019 Contract Period: Upon approval of Municipal Council through February 18, 2023, inclusive of any extension 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 is a one-time purchase. Use of a State Contract #T2007 to purchase two (2) 2022 or newer Ford Explorer SUV Limited Hybrid vehicles for the Department of Water and Sewer Utilities.

Joint Meeting of Essex and Union Counties, Minutes, February 17, 2022

Dept/ Agency: Economic and Housing Development Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Private Sale/Redevelopment Purpose: To acquire city-owned property to expand existing trade contract business operations. Entity Name: Roman E&G Corp. Entity Address: 14 Ogden Street, Newark, New Jersey 07104 Sale Amount: $110,000.00 Cost Basis: () PSF (X) Negotiated ( ) N/A ( ) Other: Assessed Amount: $110,000.00 Appraised Amount: $0.00 Contract Period: To commence within three (3) months and be completed within twelve (12) months following transfer of 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) 44-58 Ogden Street/Block 570/Lot 38/North Ward Additional Information: Sale at prices set forth by Ordinance 6S&Fh, adopted on April 7, 2004, establishing the minimum sale price of City-owned properties.

City of Newark Single Audit Report, December 31, 2019

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) 195/40/C1207/61 New Jersey Railroad Avenue/East/2014/$284,000/-$5,578.70 Clinton Apartments, LLC/3632/6(7)/336-338 Clinton Place/South/2015/$648,000/-$2,547.93 Clinton Apartments, LLC/3632/6(7)/336-338 Clinton Place/South/2016/$648,000/-$2,648.80 Public Service Electric & Gas Co./434/42(Lot merged into Lot 38 in 2018)/1234-1240 McCarter Highway/Central/2017/$600,000/-$4,506.96 Public Service Electric & Gas Co./434/42(Lot merged into Lot 38 in 2018)/1234-1240 McCarter Highway/Central/2018/$600,000/-$4,675.34 653 Mt. Prospect Ave., LLC/736/33(35)/651-655 Mount Prospect Avenue/North/2017/$1,000,000/-$9,875.44 199 Summer Ave, LLC/525/4/199 Summer Avenue/Central/2014/$313,500/-$0.00 199 Summer Ave, LLC/525/4/199 Summer Avenue/Central/2015/$313,500/-$0.00 199 Summer Ave, LLC/525/4/199 Summer Avenue/Central/2016/$275,000/-$1,324.40 199 Summer Ave, LLC/525/4/199 Summer Avenue/Central/2017/$275,000/-$1,370.60 199 Summer Ave, LLC/525/4/199 Summer Avenue/Central/2018/$275,000/-$1,421.81 BG Newark, LLC/483/9/40-48 Bloomfield Avenue/Central/2014/$511,300/-$0.00 BG Newark, LLC/483/9/40-48 Bloomfield Avenue/Central/2015/$511,300/-$0.00 BG Newark, LLC/483/9/40-48 Bloomfield Avenue/Central/2016/$465,000/-$1,592.72 BG Newark, LLC/483/9/40-48 Bloomfield Avenue/Central/2017/$465,000/-$1,648.28 BG Newark, LLC/483/9/40-48 Bloomfield Avenue/Central/2018/$465,000/-$1,709.86 MBDF, LLC/3578/45(46, 47)/142-146 Hawthorne Avenue/South/2015/$419,200/-$0.00 MBDF, LLC/3578/45(46, 47)/142-146 Hawthorne Avenue/South/2016/$275,000/-$4,960.48 MBDF, LLC/3578/45(46, 47)/142-146 Hawthorne Avenue/South/2017/$275,000/-$5,133.52 MBDF, LLC/3578/45(46, 47)/142-146 Hawthorne Avenue/South/2018/$275,000/-$5,325.31 1846/22/413 Central Avenue/West/2013/$207,100/-$0.00 1846/22/413 Central Avenue/West/2014/$207,100/-$0.00 1846/22/413 Central Avenue/West/2015/$207,100/-$0.00 1846/22/413 Central Avenue/West/2016/$190,000/-$588.24 1846/22/413 Central Avenue/West/2017/$190,000/-$608.76 1846/22/413 Central Avenue/West/2018/$185,000/-$816.15 BM North, LLC/2022/3/47 Fleming Avenue/East/2016/$478,100/-$0.00 BM North, LLC/2022/3/47 Fleming Avenue/East/2017/$400,000/-$2,780.36 BM North, LLC/2022/3/47 Fleming Avenue/East/2018/$400,000/-$2,884.23 C & C Holding Co., LLC/3030/39(40)/31-33 Tillinghast Street/South/2017/$260,000/-$0.00 C & C Holding Co., LLC/3030/39(40)/31-33 Tillinghast Street/South/2018/$235,000/-$923.25 655/25/533 Bloomfield Avenue/North/2014/$375,000/-$2,403.28 655/25/533 Bloomfield Avenue/North/2015/$375,000/-$2,564.48 655/25/533 Bloomfield Avenue/North/2016/$375,000/-$2,666.00 655/25/533 Bloomfield Avenue/North/2017/$375,000/-$2,759.00 655/25/533 Bloomfield Avenue/North/2018/$375,000/-$2,862.08 3019/6/516 Clinton Avenue/South/2016/$660,600/-$0.00 3019/6/516 Clinton Avenue/South/2017/$550,000/-$3,937.36 3019/6/516 Clinton Avenue/South/2018/$550,000/-$4,084.46 685/23/510-512 Ridge Street/North/2013/$287,200/-$0.00 685/23/510-512 Ridge Street/North/2014/$287,200/-$0.00 685/23/510-512 Ridge Street/North/2015/$287,200/-$0.00 685/23/510-512 Ridge Street/North/2016/$260,000/-$935.68 685/23/510-512 Ridge Street/North/2017/$260,000/-$968.32 685/23/510-512 Ridge Street/North/2018/$225,000/-$2,297.05 Ferry Industrial Park Assoc./2047/9.01(lot 9 sud.-divided into 9.01-9.02)/28-34 Main Street/East/2012/$1,234,000/-$6,904.00 2466/62/554 Ferry Street/East/2013/$299,800/-$0.00 2466/62/554 Ferry Street/East/2014/$299,800/-$0.00 2466/62/554 Ferry Street/East/2015/$299,800/-$0.00 2466/62/554 Ferry Street/East/2016/$290,000/-$337.12 2466/62/554 Ferry Street/East/2017/$275,000/-$882.88 2466/62/554 Ferry Street/East/2018/$275,000/-$915.86 405 No Fifth Street Inc./1949/21/406 5th Street/West/2018/$675,800/-$1,828.04 St. Joseph Plaza Ur. Ren. Corp./417/2/229-233 West Market Street/Central/2013/$2,334,700/-$0.00 St. Joseph Plaza Ur. Ren. Corp./417/2/229-233 West Market Street/Central/2014/$1,950,000/-$11,929.55 St. Joseph Plaza Ur. Ren. Corp./417/2/229-233 West Market Street/Central/2017/$1,950,000/-$13,695.32 567/12/81 Passaic Street/North/2013/$25,400/-$395.70 567/12/81 Passaic Street/North/2014/$25,400/-$415.53 567/12/81 Passaic Street/North/2015/$25,400/-$443.41 567/12/81 Passaic Street/North/2016/$25,400/-$460.96 474 Springfield, LLC/306/52/474-476 Springfield Avenue/East/2016/$600,000/-$0.00 474 Springfield, LLC/306/52/474-476 Springfield Avenue/Eastl/2017/$500,000/-$3,560.00 474 Springfield, LLC/306/52/474-476 Springfield Avenue/East/2018/$500,000/-$3,693.00 991/3/116 Pulaski Street/East/2013/$392,100/-$0.00 991/3/116 Pulaski Street/East/2014/$392,100/-$0.00 991/3/116 Pulaski Street/East/2015/$392,100/-$0.00 991/3/116 Pulaski Street/East/2016/$335,000/-$1,964.24 991/3/116 Pulaski Street/East/2017/$335,000/-$2,032.76 991/3/116 Pulaski Street/East/2018/$335,000/-$2,108.70 Circle P.W., LLC/5050/12/34-60 Rutherford Street/East/2016/$1,750,000/-$62,466.96 Circle P.W., LLC/5050/12/34-60 Rutherford Street/East/2017/$1,750,000/-$64,646.04 Circle P.W., LLC/5050/12/34-60 Rutherford Street/East/2018/$1,750,000/-$25,851.00 Shaw Ave Holdings, LLC/3054/6/20-22 Shaw Avenue/South/2012/$140,000/-$1,335.92 First King Properties, LLC/1913/2/175-199 1st Street/Central/2017/$23,500,000/-$53,400.00 First King Properties, LLC/1913/2/175-199 1st Street/Central/2018/$25,000,000/-$0.00 First King Properties, LLC/2559/31/717-723 M.L. King Boulevard/Central/2017/$2,496,800/-$3,951.60 First King Properties, LLC/2559/31/717-723 M.L. King Boulevard/Central/2018/$2,607,800/-$0.00 First King Properties, LLC/2559/35/725-727 M.L. King Boulevard/Central/2017/$1,236,600/-$1,922.40 First King Properties, LLC/2559/35/725-727 M.L. King Boulevard/Central/2018/$1,290,600/-$0.00 First King Properties, LLC/2559/41/90-92 Spruce Street/Central/2017/$1,087,900/-$1,602.00 First King Properties, LLC/2559/41/90-92 Spruce Street/Central/2018/$1,132,900/-$0.00 First King Properties, LLC/2559/42/94-96 Spruce Street/Central/2017/$1,087,900/-$1,602.00 First King Properties, LLC/2559/42/94-96 Spruce Street/Central/2018/$1,132,900/-$0.00 First King Properties, LLC/2559/44/98-100 Spruce Street/Central/2017/$1,090,800/-$1,602.00 First King Properties, LLC/2559/44/98-100 Spruce Street/Central/2018/$1,135,800/-$0.00 678/59/61-63 Chester Avenue East/North/2013/$540,600/-$0.00 678/59/61-63 Chester Avenue East/North/2014/$540,500/-$0.00 678/59/61-63 Chester Avenue East/North/2015/$540,600/-$0.00 678/59/61-63 Chester Avenue East/North/2016/$500,000/-$1,396.64 678/59/61-63 Chester Avenue East/North/2017/$400,000/-$5,005.36 678/59/61-63 Chester Avenue East/North/2018/$350,000/-$7,038.86 2796/15/171 Pennsylvania Avenue/South/2014/$330,000/-$0.00 2796/15/171 Pennsylvania Avenue/South/2015/$330,000/-$0.00 2796/15/171 Pennsylvania Avenue/South/2016/$300,000/-$1,032.00 2796/15/171 Pennsylvania Avenue/South/2017/$300,000/-$1,068.00 2796/15/171 Pennsylvania Avenue/South/2018/$300,000/-$1,107.90 814/9/811 Mount Prospect Avenue/North/2015/$180,000/-$0.00 814/9/811 Mount Prospect Avenue/North/2016/$180,000/-$0.00 814/9/811 Mount Prospect Avenue/North/2017/$180,000/-$0.00 814/9/811 Mount Prospect Avenue/North/2018/$125,000/-$2,031.15 Additional Information: Total refunds amount: -$377,025.75.

RECOGNIZING & COMMENDING Sponsored by President Luis A. Quintana 1. Felipe Luciano, honored with the Outstanding Citizens Award 2. Joseph N. Di Vincenzo, Jr., Essex County Executive 3. Individuals honored during the Mother’s Day Festivities and Awards Ceremony Sponsored by Council Member Carlos M. Gonzalez 4. Individuals honored during the Mothers’ Day Celebration Event, held on Saturday, April 30, 2022 Sponsored by Council Member John Sharpe James 5. Reverend Mamie Lee, on her 98th Birthday Celebration 6. Reverend Elton D. Byrd, on celebrating his Pastoral Installation at Fellowship Missionary Baptist Church, held on Sunday, January 16, 2022 7. Pastors Darrin and Lawren Monroe, on celebrating his 23rd Pastoral Anniversary at Chosen Generation Ministries, held on Sunday, April 17, 2022 8. Keon Edward Lawrence, Ceremonial Street Dedication, held on Saturday, April 23, 2022 9. Bishop Robert Farell, on celebrating his 38th Pastoral Anniversary at Higher Praise Family Worship Center, held on Sunday, April 24, 2022 10. Immanuel Love Fellowship Church, on celebrating its 35th Church Anniversary, held on Sunday, May 1, 2022 11. Pastor Jerry Smith, on celebrating his 16th Pastoral Anniversary at Transcend Worship Center, to be held on Sunday, May 15, 2022 12. Bishop Edward J. Patrick, Ceremonial Street Dedication, to be held on Saturday, June 11, 2022 Sponsored by Council Member Joseph A. McCallum, Jr. 13. Isaac “Ike” Thomas, Jr., Ceremonial Street Dedication, held on Saturday, April 30, 2022 Sponsored by Council Member Anibal Ramos, Jr. 14. Vincent James Cordi, Sr., Ceremonial Street Dedication, held on Saturday, April 23, 2022

EXPRESSING PROFOUND SORROW AND REGRET Sponsored by Council Member John Sharpe James 1. Joann Barner 2. Rickey Flowers Sponsored by Council Member Eddie Osborne 3. Joann Johnson

Dept/ Agency: Water and Sewer Utilities Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract Purpose: To provide Maintenance and Repair of Mechanical Equipment at the City of Newark’s Water and Sewer Facilities- Contract # 08-WS2022. Entity Name: Rapid Pump and Meter Service Company, Inc. Entity Address: 285 Straight Street, P.O. Box AY, Paterson, New Jersey 07509 Contract Amount: Not to exceed $1,000,000.00 Funding Source: 2022 Budget/Department of Water and Sewer Utilities/NW037-750-7502-A-71770-B2022 Contract Period: Two (2) years from the date of the issuance of a written Notice to Proceed 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: Bids Solicited: Four (4) Bids Received: One (1)

Dept/ Agency: Administration/Division of Personnel Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Labor Agreement Purpose: Collective Bargaining Agreement Entity Name: Building Trades Bargaining Committee, Local 68 Entity Address: 11 Fairfield Place, West Caldwell, New Jersey 07006 Project Fiscal Impact: $4,008,811.72 (average cost per year over term of agreement) Contract Period: January 1, 2019 through December 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:

Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: To provide Healthy Nutritional Meals to Newark Senior Citizens. Entity Name(s)/Address(s): Dhall Hospitality Group, LLC, 24 Oak Drive Syosset, New York 11791 Contract Amount: Not to exceed $420,000.00 Funding Source: 2022 Budget/Department of Recreation, Cultural Affairs and Senior Services/NW011-160-1609-83210-B2022 Contract Period: To be established for a period not to exceed twenty-four (24) months Contract Basis: (X ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS ( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale ( ) Grant ( ) Sub-recipient (X) n/a Entity Name/Address: Additional Information: This contract will provide healthy nutritional meals to Newark Senior Citizens. Advertisement Date: March 2, 2022 Number of Bids Received: Two (2)

Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Use of State Contract(s) #T2007 Sport Utility Vehicles, Gasoline/Hybrid/Electric Purpose: To purchase seven (7) 2022 or newer Ford Edge SE 4WD. Entity Name(s)/Address(s): Hertrich Fleet Services, Inc., 1427 Bay Road, Milford, Delaware 19963 Contract Amount: Not to exceed $198,243.15 Funding Source: 2019, 2020 and 2022 Budgets/Department of Water and Sewer Utilities/037-756-7565-94330-B2019/037-755-7555-94330-B2020; Department of Finance/011-050-0501-94330 2022 Contract Period: Upon approval of Municipal Council through February 18, 2023, inclusive of any extension 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: To purchase seven (7) 2022 or newer Ford Edge SE 4WD; five (5) vehicles for the Department of Water and Sewer Utilities and two (2) vehicles for the Department of Finance, Division of Tax Abatement and Special Taxes.

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) Mulberry Hamilton Associates, LLC/166/1.03/160-172 Mulberry Street/East/2017/$1,563,950/-$72,180.78 287 Sussex Avenue LLC/1884/32/287 Sussex Avenue/Central/2016/$240,000/-$970.08 Oberwill Corp./5038/97/366-394 Wilson Avenue., Rear/East/2020/$652,500/-$5,084.40 Albo Realty Corp./2392/20/82-96 Waydell Street/East/2014/$700,000/-$5,101.15 Albo Realty Corp./2392/20/82-96 Waydell Street/East/2015/$725,000/-$4,616.06 Albo Realty Corp./2392/20/82-96 Waydell Street/East/2016/$750,000/-$3,938.80 Albo Realty Corp./2392/20/82-96 Waydell Street/East/2017/$800,000/-$2,296.20 Albo Realty Corp./2392/20/82-96 Waydell Street/East/2018/$800,000/-$2,381.99 Albo Realty Corp./2392/20/82-96 Waydell Street/East/2019/$800,000/-$2,425.85 Albo Realty Corp./2392/20/82-96 Waydell Street/East/2020/$800,000/-$2,451.00 28 Cherry Street LLC/136/9/28-42 Cherry Street/Central/2016/$1,770,600/-$0.00 28 Cherry Street LLC/136/9/28-42 Cherry Street/Central/2017/$1,770,600/-$0.00 28 Cherry Street LLC/136/9/28-42 Cherry Street/Central/2018/$1,572,200/-$7,326.91 28 Cherry Street LLC/137.01/120/29-39 River Street/Central/2016/$476,700/-$0.00 28 Cherry Street LLC/137.01/13/842-862 McCarter Highway/Central/2016/$580,400/-$0.00 28 Cherry Street LLC/137.01/13/B01/842-862 McCarter Highway/Central/2016/$111,000/-$0.00 Antes Antos Financial/1815/76/260 South 12th Street/West/2020/$209,700/-$1,140.00 Firemens Building, LLC/17/7/8-12 Park Place/Central/2021/$8,100,000/-$124,681.80 Raymond Owner LLC/150.02/162/C1101/11-43 Raymond Plaza West/East/2019/$13,530,300/-$130,495.42 Raymond Owner LLC/150.02/162/C1101/11-43 Raymond Plaza West/East/2020/$13,149,100/-$134,185.60 Raymond Owner LLC/150.02/162/C1101/11-43 Raymond Plaza West/East/2021/$13,505,900/-$120,627.20 Additional Information: Total Credits: $619,903.24

Dept/ Agency: Engineering Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract Purpose: Street Paving - Various Streets - 2020 Newark (25 Locations) MA-20 Entity Name: JA Alexander, Inc. Entity Address: 130-158 JFK Drive, Bloomfield, New Jersey 07003 Contract Amount: Not to exceed $3,539,224.46 Funding Source: 2020 and 2021 Budgets/Department of Engineering/NW051, G20, E20D0, A, 71930, B2020 and NW045, 21A, 21A22, A, 94710, B2021 Contract Period: 365 consecutive calendar days from the date of the issuance of a formal Notice to Proceed 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: 2020 Budget allocation in the amount of $2,850,519.00. 2021 Budget allocation in the amount of $688,705.46. Bids Solicited: May 10, 2022 Bids Received: Four (4) Bids Rejected: Three (3)

AN ORDINANCE OF THE CITY OF NEWARK, IN THE COUNTY OF ESSEX, NEW JERSEY, AMENDING BOND ORDINANCE 6PSF-A(S) ADOPTED ON JUNE 22, 2021, TO COMBINE A PORTION OF THE $38,409,000.00 APPROPRIATION AND $36,488,550.00 AUTHORIZATION FOR THE ISSUANCE OF GENERAL CAPITAL IMPROVEMENT BONDS AND NOTES OF THE CITY OF NEWARK FOR TWO (2) LIBRARY CAPITAL PROJECTS CONTAINED THEREIN. Deferred 6PSF-a (s) 081622

Dept/ Agency: Water and Sewer Utilities Action: (X) Ratifying (X) Authorizing (X) Amending Type of Service: Change Order #1/Amend Resolution 7R12-c adopted on May 19, 2021 Purpose: To execute Change Order #1 for Phase-10(E) Lead Service Line Replacement, Contract 42-WS2025. Entity Name: Underground Utilities Corporation Entity Address: 711 Commerce Road, Linden, New Jersey 07036 Contract Amount: Not to exceed $4,396,300.00 Funding Source: Water and Sewer Utility Capital Budget/NW041-18W-18W00-94710-B2018 Contract Period: 335 calendar days to final completion from the date of a written Notice to Proceed 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: Resolution 7R12-c, adopted on May 19, 2021, awarded a contract in an amount not exceed $3,996,300.00 for a period of 210 calendar days from the date of a written Notice to Proceed. Change Order #1 will increase the contract amount by $400,000.00 for a total contract amount not to exceed $4,396,300.00, which will extend the contract period by (125) calendar days for a total contract period of (335) calendar days from the date of a written Notice to Proceed.

Emergency Contract E2022-04 Entity: Caravella Demolition, Inc. Amount: $216,000.00 Term: February 25, 2022 to May 25, 2022 Funding Source: 2018 - 027 - A18 - EC841 - 71910 Amount to USE: $35,149.55, 2019 - 027 - A19 - EC9A0 - 71910, Amount to USE: $147,216.78, 2020 - 027 - A21 - EC1A0 - 71910, Amount to USE: $33,633.67 Purpose: This emergency is pursuant to N.J.S.A. 40A:11-6 and N.J.A.C 5:34-6.1. Notwithstanding a good faith effort by the requesting department, the need has arisen in the Department of Public Works/Sanitation, as declared by Director Craig Smith for Demolition and Carting for properties located in Newark, New Jersey. Caravella is authorized to demolish and cart at 918 South 18th Street, Newark, New Jersey and 332 West Runyon Street, Newark, New Jersey.

Dept/ Agency: Economic and Housing Development Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Need for Housing Project Purpose: To determine whether the proposed Project meets or will meet an existing housing need within the City of Newark, pursuant to the provisions of the New Jersey Housing and Mortgage Finance Agency Law of 1983, as amended (N.J.S.A. 55:14K-1 et seq.), the rules promulgated thereunder at N.J.A.C. 5:80-1 et seq., and all applicable guidelines. Entity Name: New Community Homes Development, LP Entity Address: 223 West Market Street, Newark, New Jersey 07103 Funding Source: New Jersey Housing Mortgage Finance Agency Program (Low Income Housing Tax Credit) Total Project Cost: $69,821,728.00 City Contribution: To Be Determined Other Funding Source/Amount: $0.00 List of Properties: (Address/Block/Lot/Ward) 202 South Orange Avenue/Block 242/Lot 1/Central Ward Additional Information:

Emergency Contract: E2022-05 Entity: Caravella Demolition, Inc. Amount: $128,000.00 Term: April 18, 2022 to July 17, 2022 Funding Source: 2018- NW027-A18-EC841-71910 ($35,149.55); 2020=NW027-A21-EC1A0-71910 ($16,850.45), 2021-NW027-A21-EC1A0=71910 ($76,000.00) Purpose: This emergency is pursuant to N.J.S.A. 40A:11-6 and N.J.A.C 5:34-6.1. Notwithstanding a good faith effort by the requesting department, the need has arisen in the Department of Public Works/Sanitation, as declared by Director Craig Smith for Demolition and Carting for properties located in Newark, New Jersey. Caravella is authorized to demolish and cart at 59 Pine Grove Terrace, Newark, New Jersey and 776 South 16th Street, Newark, New Jersey.