Legislation

EXPRESSING PROFOUND SORROW AND REGRET Sponsored by President C. Lawrence Crump 1. Joyce Crew-Reed Sponsored by Council Member Patrick O. Council 2. Gail Yvonne Kemp 3. Ms. Mary Miller Sponsored by Council Member Dupré L. Kelly 4. Roy Williams Sponsored by Council Member Louise Scott-Rountree 5. Michelle Mills 6. Victor Kai Brown Coley 7. Janice McCallum 8. Sandra "Sandy" Taylor-Walker 9. Elizabeth Chambers 10. Shawn Dawkins 11. Bernice Mayes

RECOGNIZING AND COMMENDING Sponsored by President C. Lawrence Crump 1. Mr. Emory L. Lee 2. Doryann Patricia Allen, 60th Birthday Celebration 3. A’Dorian Murray Thomas 4. Ms. Geraldine Hawkins, 75th Birthday Celebration Sponsored by Council Member Patrick O. Council 5. Marvine Kilpatrick, 78th Birthday Celebration 6. Individuals honored as the Kaboobie Roundball Classic Summer 2025 Champions 7. Dr. Sherrell Benders on receiving her Doctorate degree Sponsored by Council Member Carlos M. Gonzalez 8. Individuals honored for participation in the Mid New Jersey Youth Soccer Association Sponsored by Council Member Dupré L. Kelly 9. Individuals honored as Instructors of Next Gen Lens 10. Individuals honored as Members of Next Gen Lens Collective 11. Individuals honored during the Sixth Annual Honduran Flag Raising Ceremony Sponsored by Council Member Luis A. Quintana 12. Isabel Mendez, Business Development Center Grand Opening 13. Centroamericano Bakery, Grand Opening 14. Mrs. Susan M. Cleary, Former District 1199J President, Street Designation 15. Individuals honored during the 2025 Golden Queen Event 16. Individuals crowned during the 2025 Golden Queen Event 17. Individuals honored as participants in the Second Annual Cup Clemente 18. Individuals honored during the 64th Puerto Rican Day Parade Sponsored by Council Member Louise Scott-Rountree 19. Bishop C.H. Evans, 39th Pastoral Anniversary 20. Bishop Kevin E. Taylor, Birthday Celebration 21. Monumental Baptist Church, Celebrating 125 Years of Service 22. Emanuel Missionary Baptist Church, 55th Church Anniversary\ 23. Eric M. Walker, Book Signing 24. Brad J. Howard, Retirement Celebration 25. Pastor Nana Ossei Owusu, Retirement Celebration 26. Harold Rollins, Sr., 100th Birthday Celebration Sponsored by Council Member Michael J. Silva 27. Ana Paula Rodrigues 28. Father Danny Rodrigues 29. Ayla Goore

Dept/ Agency: Economic and Housing Development Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Investigation for Area in Need of Redevelopment Purpose: Authorizing the Newark Central Planning Board to undertake a preliminary investigation to determine if the area is in need of redevelopment. List of Property: (Address/Block/Lot/Ward) 18 Ropes Place/Block 750.01/Lot 61/North Ward 12-16 Ropes Place/Block 750.01/Lot 62 and 63/North Ward 20 Ropes Place/Block 750.01/Lot 65/North Ward Additional Information:

Dept/ Agency: Offices of Municipal Council/City Clerk Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Hold Harmless and Indemnification Agreement Purpose: Golden Queen Event Entity Name: Newark Symphony Hall Entity Address: 1020 Broad Street, Newark, New Jersey 07102 Event Location: Newark Symphony Hall, 1020 Broad Street, Newark, New Jersey 07102 Event Date(s): Wednesday, September 10, 2025 Event Time: 10:00 AM until 4:00 PM Additional Information: Sponsor: Council Member Luis A. Quintana

AN ORDINANCE AMENDING THE TAX ABATEMENT GRANTED TO KSPG 39 MADISON URBAN RENEWAL, LLC, 486 MARKET STREET, NEWARK, NEW JERSEY 07105, PURSUANT TO THE LONG TERM TAX EXEMPTION LAW FOR A PROJECT LOCATED ON REAL PROPERTY COMMONLY KNOWN AS 41 MADISON STREET, NEWARK, NEW JERSEY 07102, AND TO BE IDENTIFIED ON THE CITY’S TAX MAP AS BLOCK 173, LOT 60 TO REVISE CERTAIN TERMS OF THE FINANCIAL AGREEMENT FOR PURPOSE OF DEVELOPER SEEKING TO OBTAIN A CERTAIN MORTGAGE LOAN TO REFINANCE THEIR EXISTING DEBT ON THE PROPERTY.

Dept/ Agency: Economic and Housing Development Action: ( ) Ratifying ( x ) Authorizing ( x ) Amending Type of Service: Private Sale/Redevelopment Purpose: New construction of a 4-story building with 25 affordable residential units and 14 parking spaces Entity Name: 757 Sanford Management, LLC Entity Address: 124 Polk Street, Box #S-2, Newark, New Jersey 07105 Sale Amount: $150,000.00 Cost Basis: ( X ) $15.00 PSF ( ) Negotiated ( ) N/A ( ) Other: Assessed Amount: $279,300.00 Appraised Amount: $0.00 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) 757-763 Sandford Avenue/ Block 4131/ Lot 5,6,7,8/ West Ward Additional Information:

Dept/ Agency: Water and Sewer Utilities Action: ( X ) Ratifying (X) Authorizing ( X ) Amending Type of Service: Change Order/Amend Resolution # 7R12-c, adopted on October 2, 2024 Purpose: To execute Contract Close out Change Order #2 Repair of Water Mains, Service Leaks and Disconnection of Water Service - Contract #04-WS2022 Entity Name: Montana Construction Corp., Inc. Entity Address: 80 Contant Avenue, Lodi, New Jersey 07644 Contract Amount: Not to exceed $5,965,166.75 Funding Source: Capital Budget/Department of Water and Sewer Utilities Utilities/NW037-750-7505-71960-B2025 Contract Period: 730 calendar days from the date of the issuance of a written Notice to Proceed until final completion 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-c adopted on December 21, 2022, awarded a contract in an amount not to exceed $4,185,960.00 for a period of 730 calendar days from the date of the issuance of a written Notice to Proceed until final completion. Resolution 7R12-c adopted October 2, 2024 authorized an increase to the contract amount by $837,192.00 for a new total contract amount not to exceed $5,023,152.00, with no extension to the contract period. Closeout Change Order #2 increases the contract amount by $942,014.75 for a new total contract amount not to exceed $5,965,166.75, with no extension to the contract period

Dept/ 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, primarily children, and reduce oral health care challenges Entity Name: Delta Dental of New Jersey Foundation, Inc. Entity Address: 1639 State Route 10, Parsippany, New Jersey 07054 Grant Amount: $50,000.00 Funding Source: Delta Dental of New Jersey Foundation, Inc.- SMILE FOR LIFE Program Total Project Cost: $50,000.00 City Contribution: $0.00 Other Funding Source/Amount: $0.00 Contract Period: July 1, 2025 through June 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:

Dept/ Agency: Finance Action: ( ) Ratifying    (X) Authorizing    (   ) Amending Type of Service:  Alternate Method of Calculating the Reserve for Uncollected Taxes Purpose:  RESOLUTION COMPUTING 2025 RESERVE FOR UNCOLLECTED TAXES PURSUANT TO N.J.S.A. 40A:4-41c(2) Program Period: Budget Year 2025 Additional Information: A certified copy of this resolution must be submitted to the Division of Local Government Services.

Dept/ Agency: Law Action: (X) Ratifying (X) Authorizing ( X ) Amending Type of Service: Professional Services Contract Purpose: First Amendment to the Agreement to provide legal services concerning Civil Litigation Matters Entity Name: Florio, Kenny, Raval LLP Entity Address: 125 Chubb Avenue, Suite 310-N, Lyndhurst, New Jersey 07071 Contract Amount: Not to exceed $300,000.00 Additional Contract Amount: $175,000.00 Funding Source: 2025 Budget/Law Department Contract Period: January 1, 2025 through December 31, 2025 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: Resolution 7R6-i adopted on March 19, 2025, awarded a contract for the period of January 1, 2025 through December 31, 2025 for a contract amount not to exceed $125,000.00. This First Amendment will increase the contract amount by $175,000.00, for a new total contract amount not to exceed $300,000.00

AN ORDINANCE GRANTING A TWENTY-TWO (22) YEAR LONG TERM TAX ABATEMENT TO GOMES GENERATION URBAN RENEWAL, LLC, 34-40 HUDSON STREET, NEWARK, NEW JERSEY 07103 FOR A PROJECT, LOCATED IN THE CENTRAL WARD AT 34 HUDSON STREET, NEWARK, NEW JERSEY 07103 AND IDENTIFIED AS BLOCK 2850, LOT 36 ON THE TAX MAP OF THE CITY (THE “PROPERTY”), TO CONSTRUCT A NEW FIVE (5) STORY BUILDING WITH FIFTY-FIVE (55) RESIDENTIAL RENTAL UNITS CONSISTING OF FORTY-FOUR (44) MARKET RATE RESIDENTIAL RENTAL UNITS (THIRTY-SEVEN (37) ONE-BEDROOM UNITS, SIX (6) TWO-BEDROOM UNITS, AND ONE (1) THREE-BEDROOM UNIT), (THE “MARKET RATE UNITS”), ELEVEN (11) AFFORDABLE HOUSING RENTAL UNITS OF WHICH TWO (2) ONE-BEDROOM UNITS AND ONE (1) TWO-BEDROOM UNITS SHALL BE RESTRICTED TO TENANTS AT 40% OF AREA MEDIAN INCOME (“AMI”), TWO (2) ONE-BEDROOM UNITS AND ONE (1) TWO-BEDROOM UNITS SHALL BE RESTRICTED TO TENANTS AT 60% OF AMI, AND FIVE (5) ONE-BEDROOM UNITS SHALL BE RESTRICTED TO TENANTS AT 80% OF AMI (THE “INCOME RESTRICTED UNITS”), 1,002 SQUARE FEET OF RETAIL SPACE ON THE GROUND FLOOR (THE “RETAIL”), AND TWENTY-FOUR (24) RENTAL PARKING SPACES (COLLECTIVELY, THE “PROJECT”) (CENTRAL WARD). Deferred 6PSF-e 102225

Dept/ Agency: Offices of Municipal Council/City Clerk Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Ceremonial Street Designation Honoree: Verdell Eure Date(s): October 4, 2025 Official Street Name(s): Intersection of Warren Street and Norfolk Street Ceremonial Intersection Name: “Verdell ‘Nana” Eure Way” Sponsor: Luis A. Quintana, Council Member-at-Large Additional Information: Ceremonial Street Dedication is to be determined, at the corner of Warren Street and Norfolk Street

AN ORDINANCE GRANTING A TWENTY-FIVE (25) YEAR LONG TERM TAX ABATEMENT TO 1213-1221 ON BROAD URBAN RENEWAL, LLC, 36 CHRISTOPHER COLUMBUS BOULEVARD, JACKSON, NEW JERSEY 08527 FOR A PROJECT, LOCATED IN THE EAST WARD AT 1213 MAYOR KENNETH A. GIBSON BLVD., 1215-21 MAYOR KENNETH A. GIBSON BLVD., AND 124 MILLER ST., NEWARK, NEW JERSEY 07114 AND IDENTIFIED AS BLOCK 2797, LOTS 4, 5, AND 9 ON THE TAX MAP OF THE CITY (THE “PROPERTY”), TO CONSTRUCT A NEW 5 STORY BUILDING WITH SIXTY (60) RESIDENTIAL RENTAL UNITS CONSISTING OF FORTY-EIGHT (48) MARKET RATE RESIDENTIAL RENTAL UNITS (SIX (6) STUDIO UNITS, FORTY-ONE (41) ONE-BEDROOM UNITS, AND ONE (1) TWO-BEDROOM UNITS), (THE “MARKET RATE UNITS”), AND TWELVE (12) AFFORDABLE HOUSING RENTAL UNITS, OF WHICH THREE (3) UNITS SHALL BE RESTRICTED TO TENANTS AT 40% OF AREA MEDIAN INCOME (“AMI”), CONSISTING OF TWO (2) STUDIO UNITS AND ONE (1) ONE-BEDROOM UNIT, THREE (3) UNITS SHALL BE RESTRICTED TO TENANTS AT 60% OF AMI, CONSISTING OF THREE (3) ONE-BEDROOM UNITS, AND SIX (6) UNITS SHALL BE RESTRICTED TO TENANTS AT 80% OF AMI, CONSISTING OF THREE (3) ONE-BEDROOM UNITS, AND THREE (3) TWO-BEDROOM UNITS (THE “INCOME RESTRICTED UNITS”), FORTY-TWO (42) MONTHLY RENTAL PARKING SPACES, A GYM, AND ONE (1) ELEVATOR (COLLECTIVELY, THE “PROJECT”) (EAST WARD) Deferred 6PSF-g 120325

Dept/ Agency: Economic and Housing Development Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Declaring an Area in Need of Redevelopment Purpose: Designating Area in Need of Redevelopment. List of Property: (Address/Block/Lot/Ward) 17-25 Academy Street/Block 53/Lot 4/Central Ward 27 Academy Street/Block 53/Lot 9/Central Ward 29-31 Academy Street/Block 53/Lot 11/Central Ward Additional Information: Resolution 7R2-m, adopted on January 8, 2025, authorized and directed the Central Planning Board to conduct a preliminary investigation

RAFFLE LICENSES 1. St. Lucy's R.C. Church/RL-14 2. Integrity, Inc./RL-15 3. Our Lady of Mount Carmel /RL-16 4. Our Lady of Mount Carmel/RL-17 5. Devils Care Foundation/RL-18 6. Rutgers University Foundation/RL-19 7. Parents & Guardians Guild Saint Vincent/RL-20 8. Our Lady of Mount Carmel/RL-21

Dept/ Agency: Water and Sewer Utilities Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Memorandum of Understanding with the Newark Board of Education Purpose: An educational program entitled “Newark Watershed Science and Leadership Academy”, which consists of Educational Experiences of the Pequannock Water Treatment Facility and Newark’s Watershed, and a STEM-based Summer Curriculum. Entity Name: Newark Board of Education Entity Address: 765 Mayor Kenneth A. Gibson Boulevard, Newark, New Jersey 07102 Project Location(s): Newark Watershed and Central High School Reimbursement Amount: Cost estimated as $190,000.00 Contract Period: October 1, 2025 through December 31, 2027 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 (X) Amending Type of Service: Use of State Contract T0200 Mailroom Equipment, Accessories, Supplies and Maintenance Services and all applicable vendors Purpose: Amending Resolution 7R1-d adopted on November 1, 2017, to increase contract amount Entity Names/Addresses: 1. Garden State Office Services Systems & Equipment- 115 Campus Drive, Edison NJ 08837 2. Jersey Office Systems, LLC dba/Jersey Mail Systems- 205 US Hwy 9N Suite 38, Freehold, NJ 07728 3. Pitney Bowes INC.- 27 Waterview Drive, Mail Station MSC 27-1C, Shelton, CT 06484 4. RR Donnelley- 130 Lesha Drive, Yardley, PA 19067 Contract Amount: Not to exceed $300,000.00 Funding Source: City Budget Department of Administration/Division of Office Services NW011 030 0308 72130 B2025 Contract Period: Upon approval by the Municipal Council through April 14, 2026, inclusive of 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: Resolution 7R1-d adopted on November 1, 2017 (Resolution 7R1-d) authorized Central Purchasing to utilize State Contract T0200 - Mailroom Equipment and Maintenance Various State Agencies (“State Contract T0200”) for purchases of mailroom equipment, accessories, supplies and maintenance. The Resolution’s not-to-exceed amount was One Hundred Fifty Thousand Dollars and Zero Cents ($150,000.00) for the period May 1, to April 14, 2019, inclusive of extensions by the state. This Resolution increases the contract amount of Resolution 7R1-d by One Hundred Fifty Thousand Dollars and Zero Cents ($150,000.00) to Three Hundred Thousand Dollars and Zero Cents ($300,000.00). It also amends the authorized vendors listed in that Resolution so as to remove any vendors which are no longer authorized vendors under State Contract T0200.

Central Planning Board, Minutes, June and July 2025

Dept/ Agency: Offices of Municipal Council/City Clerk Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: 2025 Annual Municipal Budget for the City of Newark, New Jersey Purpose: Introduction Amount: $970,180,790.27 Budget Period: January 1, 2025 through December 31, 2025 Additional Information: The Public Hearing will be held after September 24, 2025.

Dept/ Agency: Offices of Municipal Council/City Clerk Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Waiving Special Event Application Permit Fees Purpose: 18th Avenue Block Party Date(s): Saturday, September, 13, 2025 between Hunterdon Street and 17th Street Sponsor(s): Council President C. Lawrence Crump Additional Information: The 18th Avenue Block Party will be held on 18th Avenue between Hunterdon Street and 17th Street, (South Ward), from 11:00 A.M. until 7:00 P.M. The City of Newark’s Special Event Permit Application and Street Closure Fees of ($100.00) will be waived.

Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying ( X) Authorizing ( ) Amending Type of Service: Cooperative Purchasing Agreement Purpose: To authorize the use of Bergen County Cooperative Contract Cars, Crossovers, Class 1-3 Pickup Trucks, Chassis, SUVs and Vans- COOP #BC-BID-24-43 to purchase police vehicles, such as Ford Expedition, Explorer and Transit Entity Name(s)/Address(s): All American Ford of Paramus 375 Route 17 Paramus, NJ 07652 Contract Amount: Not to Exceed $1,400,000.00 Funding Source: 2025 Budget/Department of Public Safety NW011-190-1902-71280 and NW026-190-46155 (Future years funds incumbent upon availability of appropriations from the Municipal Budget, Capital and Grant funds) Contract Period: Upon approval of the Municipal Council through June 18, 2026, inclusive of any contract extensions granted by Bergen County Cooperative 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 authorizes the City’s Department of Public Safety to utilize the New Jersey Cooperative Purchasing Alliance (“Bergen County Cooperative”) Contract #BC-BID-24-43 Cars, Crossovers, Class 1-3 Pickup Trucks, Chassis, SUVs and Vans-COOP to purchase police vehicles for the Police Department.

Dept/ Agency: Economic and Housing Development Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Private Sale/Redevelopment Purpose: On 522 ½ Central Avenue the property will be rehabilitated to create a new office headquarters and 508 15th Avenue will be developed into a new construction of a 2-family home which will provide affordable housing for Newark residents at 60-80% AMI. Entity Name: S.G. Global Enterprise LLC Entity Address: 212 Dayton Street, Apt 2, Ridgewood, New Jersey 07450 Sale Amount: $60,345.00 Cost Basis: (X) $15.00 PSF ( ) Negotiated ( ) N/A ( ) Other: Assessed Amount: $65,400.00 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) 522 ½ Central Avenue/Block 1828 /Lot 64/ West Ward 508 15th Avenue/ Block 284/ Lot 1/ Central Ward Additional Information: Sale Price: Total Square Footage X PSF = 4,023 X $15.00 = $60,345.00 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-h 112525

Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: To provide Office Furniture and Installation (one-time purchase and installation. Entity Name: Atlas Desk & Office Equipment Corp Address: 191 Central Avenue, Newark, New Jersey 07103 Contract Amount: $110,306.51 Funding Source: 2025 Budget/Department of Administration, Office of Information Technology/NW011-030-0306-A-71450-B2025 Contract Period: One Time Purchase and Installation not to exceed the established purchase and installation period upon Municipal Council Approval 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: The Department of Administration/Office of Information Technology to enter into a contract with a vendor to provide Office Furniture and Installation Services to the City of Newark. Certification of Funds: $110,306.51/Funding Codes NW011-030-0306-A-71450-B2025 Advertisement# 1: Date: June 13, 2025 Bids Downloaded: 26 Bids Received: 2 Advertisement# 2: Date: August 1, 2025 Bids Downloaded: 41 Bids Received: 4 Bids Rejected: 3

Dept/ Agency: Administration/Division of Central Purchasing Action: ( X ) Ratifying (X) Authorizing (X) Amending Type of Service: Extension of Emergency Contract #E2025-05 Purpose: To extend Emergency Contract for immediate repairs to the Oak Ridge Reservoir Dam wall, grout foundation and 20 inches outlet values numbers one and four steel pipes in West Milford Township Entity Names/Addresses: 1. Hutton Construction, LLC 41 Village Park Road, Cedar Grove, NJ 07009 2. Pipeliners of NY, Inc. dba Mechanical Epoxy Solutions 75 N. Central Ave. Suite 203, Elmsford, NY 10523 Contract Amount: Not to exceed $729, 061.18 1. Hutton Construction, LLC $647,763.00 (Increase of $27,098.18) 2. Pipeliners of NY, Inc. $54,200.00 (No Increase) Funding Source: Budget/Department of Water and Sewer Utilities/ NW041 13W 94710 B2013 Contract Period: Extend Emergency from June 4, 2025 through September 03, 2025 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 extension of Emergency Contract #E2025-05, issued for the period March 3, 2025 through June 3, 2025, awarded to Hutton Construction LLC (“Hutton”), in an amount not to exceed $647,763.00 and to Pipeliners of NY, Inc., dba Mechanical Epoxy Solutions in the amount of $54,200.00. The extension also encompasses an increase of $27,098.18 for Hutton.