Legislation

Dept/ Agency: Water and Sewer Utilities Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Change Order/Amend Resolution 7R12-c adopted on July 10, 2019 Purpose: Valve Inspection, Testing, and Condition Assessment Report, for the City of Newark Distribution and Transmission System Entity Name: Pure Technologies US, Inc., d/b/a Wachs Water Services Entity Address: 8920 State Route 108, Suite D, Columbia, Maryland 21045 Contract Amount: Not to exceed $1,352,106.00 Funding Source: 2019 Budget/Department of Water and Sewer Utilities/NW037-750-07502-71280-B2019 Contract Period: One (1) year from the date of issuance of a Notice to Proceed, extended by an additional 365 calendar days 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: Original Resolution 7R12-c adopted on July 10, 2019, awarded a contract in an amount not to exceed $1,352,106.00, for the period of one (1) year from the date of the issuance of the Notice to Proceed. Change Order #1 will extend the completion time by 365 calendar days.

Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: To purchase Copier Paper, Recycled and Virgin for the City’s user agencies. Entity Name(s)/Address(s): 1) Paper Mart, Inc., 151 Ridgedale Avenue, East Hanover, New Jersey 07936 and 2) W. B. Mason Co., Inc., 535 Secaucus Road, Secaucus, New Jersey 07094 Contract Amount: $317,000.00 Funding Source: NW011-030-0308-A-83020-Administration/Division of Office Services, NW051-120-1201-83010-B2020 Budget-Health and Community Wellness/Directors Office, NW011-120-1203-83810-B2020 Budget-Health and Community Wellness/Division of Environmental Health, NW026-46540-(Homeless Trust)-Health and Community Wellness/Division of Medical Care Services, NW011-120-1201-8301-B2020 Budget-Health and Community Wellness/Division of Social Services (Directors Office), NW011-120-1205-8301-B2020 Budget-Health and Community Wellness/Division of Social Services, NW051-G19-2H9P0-EPID20IMM006- (Immunization Grant) Health and Community Wellness/Division of Surveillance and Prevention/Immunization, NW011-120-1208-83010-B2020 Budget - Health and Community Wellness/ Division of Surveillance and Prevention, NW051-G19-H79D0 - (WIC Grant)-Health and Community Wellness/Division of Surveillance and WIC-Surveillance and Prevention, NW051-G20-83010-B2020 Budget-Health and Community Wellness/Division of NW051-120-1201-83010-B2020 Budget -Surveillance and WIC-Surveillance and Prevention, Health and Community Wellness/Directors Office, NW011-190-1903-83010-B2020 Budget - Public Safety/Division of Fire, NW011-190-1982-8301-B2020 Budget - Public Safety/Division of Police, NW011-160-1601-83010-B2020 Budget - Recreation, Cultural Affairs and Senior Services and NW037-750-7502-8301-B2020 Budget -Water and Sewer Utilities Contract Period: To be established for a period not to exceed twenty-four (24) consecutive months 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: To provide the City of Newark with Copier Paper, Recycled and Virgin. Advertisement: February 27, 2020 Bids Solicited: Six (6) Bids Received: Two (2)

Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: Shelter Services - DHCW Relocation Program Entity Name(s)/Address(s): 1. YMCA of Newark and Vicinity, 600 Broad Street, Newark, New Jersey 07102 2. New Community Harmony House, 278 South Orange Avenue, Newark, New Jersey 07103 3. Catholic Charities of the Archdiocese of Newark, 590 North 7th Street, Newark, New Jersey 07107 Contract Amount: Amount not to exceed $400,000.00 Funding Source: 2020 Budget/Department of Health and Community Wellness/NW011-120-1205-96660-B2020 Contract Period: To be established for a period not to exceed twenty-four (24) consecutive months 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: This contract will be used to provide shelter services for the Department of Health and Community Wellness. Advertisement Date: June 1, 2020 Bids Solicited: Ten (10) Bids Received: Three (3)

Dept/ Agency: Health and Community Wellness Action: (X) Ratifying (X) Authorizing (X) Amending Type of Service: Contract with Sub-Recipient Purpose: To increase funds to provide housing assistance and supportive services to persons with HIV/AIDS within the Newark Eligible Metropolitan Statistical Area (NEMSA). Entity Name: County of Essex Entity Address: 50 South Clinton Street, Suite 3201, East Orange, New Jersey 07018 Contract Amount: Not to exceed $550,000.00 Funding Source: United States Department of Housing and Urban Development (HUD)/Housing Opportunities for Persons with AIDS (HOPWA) Account Code Line: 2015, 2018 and 2019 Budgets/Department of Health and Community Wellness/NW 051; Dept. ID G15; Division/Project 2H5M0; Account# 72030; Budget Ref. B2015/ NW 051; Dept. ID G18; Division/Project 2H8K0; Account# 72030; Budget Ref. B2018/ NW 051; Dept. ID G19; Division/Project 2H9R0; Account# 72030; Budget Ref. B2019 Contract Period: January 1, 2020 through December 31, 2020 Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS (X) Fair & Open ( ) No Reportable Contributions (X) RFP ( ) RFQ ( ) Private Sale (X) Grant (X) Sub-recipient ( ) n/a Additional Information: Original Resolution 7R5-c adopted on February 19, 2020 with a contract amount not to exceed $500,000.00. This amendment will increase the contract amount by $50,000.00, for a total contract amount of $550,000.00.

AN ORDINANCE GRANTING A FIVE (5) YEAR TAX ABATEMENT/EXEMPTION TO CATHERIN G. PESANTES-DELUCCA FROM TAXATION ON LAND AND/OR IMPROVEMENTS, FOR A PROJECT CONSISTING OF A TWO (2) FAMILY NEW CONSTRUCTION DWELLING, ON REAL PROPERTY KNOWN AS 335-337 SOUTH 20TH STREET, MORE SPECIFICALLY IDENTIFIED ON THE OFFICIAL TAX MAP OF THE CITY OF NEWARK, AS BLOCK 1790.01, LOT 36. (WEST WARD)

Mayor’s Executive Order MEO 20-0008

HEARING OF CITIZENS 1. Colleen M. Fields Not appearing.

Dept./ Agency: Economic and Housing Development Action: ( ) Ratifying ( ) Authorizing (X) Amending Type of Service: Declaring an Area in Need of Redevelopment Purpose: To amend the Designation of the Area in Need of Redevelopment to delete Property or Properties. List of Property/Properties to be Deleted: (Address/Block/Lot/Ward) 192 Doremus Avenue/Block 5014.01/Lot 1 and riparian Lots 1.03 and 1.04/East Ward Additional Information: Resolution 7R2-a adopted on January 23, 2019 designated a Condemnation Redevelopment Area. Resolution 7R3-a(S-1) adopted on April 7, 2009 designated an Area in Need of Redevelopment.

Dept/ Agency: Finance Action: ( ) Ratifying (X) Authorizing ( ) Amending Purpose: Confirming Bond Sale Amount to be Financed: $123,500,000.00 Source of Appropriation: Bonds Purchaser: Project Information: (Description/ Project No./Amount Appropriated/Ordinance No.) RESOLUTION OF THE CITY OF NEWARK, COUNTY OF ESSEX, STATE OF NEW JERSEY PROVIDING FOR THE ISSUANCE OF NOT TO EXCEED $88,000,000.00 QUALIFIED GENERAL IMPROVEMENT REFUNDING BONDS, NOT TO EXCEED $30,000,000.00 QUALIFIED SCHOOL REFUNDING BONDS AND NOT TO EXCEED $5,500,000.00 QUALIFIED WATER UTILITY REFUNDING BONDS (COLLECTIVELY, THE “REFUNDING BONDS”) TO REFUND CERTAIN QUALIFIED GENERAL IMPROVEMENT REFUNDING BONDS, SERIES 2010A, QUALIFIED SCHOOL BONDS, SERIES 2010C AND QUALIFIED WATER UTILITY BONDS, SERIES 2010D, ALL DATED JUNE 16, 2010 AND PROVIDING FOR THE FORM, MATURITIES AND OTHER DETAILS OF SAID REFUNDING BONDS; AUTHORIZING A PRELIMINARY OFFICIAL STATEMENT AND AN OFFICIAL STATEMENT; PROVIDING FOR THE SALE OF SUCH REFUNDING BONDS ON A NEGOTIATED BASIS; AND APPROVING AND AUTHORIZING THE EXECUTION AND DELIVERY BY THE CITY OF A CONTINUING DISCLOSURE CERTIFICATE, AN ESCROW DEPOSIT AGREEMENT AND BOND PURCHASE CONTRACT (THE “BOND RESOLUTION”). Additional Information:

Office of the City Clerk, Records Management Unit, Monthly Financial Reports, January through May 2020

AN ORDINANCE RATIFYING AND AUTHORIZING THE MAYOR AND/OR HIS DESIGNEE, THE BUSINESS ADMINISTRATOR, TO ENTER AND EXECUTE A LEASE AGREEMENT AIRPORT HOTEL NORTH, LLC d/b/a HOLIDAY INN NEWARK INTERNATIONAL AIRPORT NORTH, (LANDLORD), FOR THE PROPERTY LOCATED AT 160 FRONTAGE ROAD, NEWARK, NEW JERSEY 07114, BLOCK 5088, LOT 172 AND 174 FOR THE PERIOD COMMENCING ON JUNE 25, 2020, AND TERMINATING ON SEPTEMBER 1, 2020, FOR A TOTAL RENT AND ADDITIONAL RENT IN THE AMOUNT NOT TO EXCEED $1,616,325.00 FOR HOUSING FOR THE HOMELESS TO COMBAT COVID-19 PUBLIC HEALTH EMERGENCY.

Dept/ Agency: Health and Community Wellness Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Contract with Sub-Recipient Purpose: To provide HIV/AIDS related health and support services to the Newark Eligible Metropolitan Area. Entity Name: Team Management 2000, Inc. Entity Address: 972 Broad Street, 3rd Floor, Newark, New Jersey 07102 Grant Amount: Not to exceed $452,000.00 Funding Source: United States Department of Health and Human Services, Health Resources and Services Administration (HRSA) Contract Period: March 1, 2020 through February 28, 2021 Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS (X) Fair & Open ( ) No Reportable Contributions (X) RFP ( ) RFQ ( ) Private Sale (X) Grant (X) Sub-recipient ( ) n/a Additional Information: Partial Certification of Funds in the amount of $167,000.00. Ryan White funds accepted by Resolution 7R5-a adopted on February 5, 2020.

Dept/ Agency: Health and Community Wellness Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Contract with Sub-Recipient Purpose: To provide HIV/AIDS related health and support services to the Newark Eligible Metropolitan Area. Entity Name: Atlantic Health Systems/ Morristown Memorial Medical Center Entity Address: 100 Madison Avenue, New Jersey 07201 Grant Amount: Not to exceed $576,753.00 Funding Source: United States Department of Health and Human Services, Health Resources and Services Administration (HRSA) Contract Period: March 1, 2020 through February 28, 2021 Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS (X) Fair & Open ( ) No Reportable Contributions (X) RFP ( ) RFQ ( ) Private Sale (X) Grant (X) Sub-recipient ( ) n/a Additional Information: Partial Certification of Funds in the amount of $246,980.00. Ryan White funds accepted by Resolution 7R5-a adopted on February 5, 2020.

Dept/ Agency: Health and Community Wellness Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Contract with Sub-Recipient Purpose: To provide HIV/AIDS related health and support services to the Newark Eligible Metropolitan Area. Entity Name: Trinitas Regional Medical Center - Early Intervention Program Entity Address: 655 Livingston Street, Elizabeth, New Jersey 07206 Grant Amount: Not to exceed $912,042.00 Funding Source: United States Department of Health and Human Services, Health Resources and Services Administration (HRSA) Contract Period: March 1, 2020 through February 28, 2021 Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS (X) Fair & Open ( ) No Reportable Contributions (X) RFP ( ) RFQ ( ) Private Sale (X) Grant (X) Sub-recipient ( ) n/a Additional Information: Partial Certification of Funds in the amount of $412,016.00. Ryan White funds accepted by Resolution 7R5-a adopted on February 5, 2020.

Dept./ Agency: Economic and Housing Development Action: ( ) Ratifying (X) Authorizing (X) Amending Type of Service: Declaring an Area in Need of Redevelopment Purpose: Amending the Designation of the Area in Need of Redevelopment to delete Property or Properties. List of Property/Properties to be Deleted: (Address/Block/Lot/Ward) 279-295 Doremus Avenue/Block 5016/Lot 4/Additional Block 5060.01/Lot 130.02/East Ward 271-277 Doremus Avenue/Block 5016/Lot 5/East Ward Additional Information: Resolution 7R2-a adopted on January 23, 2019 by the Municipal Council designated a Condemnation Redevelopment Area. Resolution 7RF adopted on November 6, 1963 by the Municipal Council designated a blighted area under the predecessor statute to the Local Redevelopment and Housing Law.

Dept/ Agency: Health and Community Wellness Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Contract with Sub-Recipient Purpose: To provide HIV/AIDS related health and support services to the Newark Eligible Metropolitan Area. Entity Name: Rutgers, The State University of New Jersey/Rutgers - START Program Entity Address: 90 Bergen Street, Suite 4400, Newark, New Jersey 07103 Grant Amount: Not to exceed $464,807.00 Funding Source: United States Department of Health and Human Services, Health Resources and Services Administration (HRSA) Contract Period: March 1, 2020 through February 28, 2021 Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS (X) Fair & Open ( ) No Reportable Contributions (X) RFP ( ) RFQ ( ) Private Sale (X) Grant (X) Sub-recipient ( ) n/a Additional Information: Partial Certification of Funds in the amount of $231,701.00. Ryan White funds accepted by Resolution 7R5-a adopted on February 5, 2020.

Dept/ Agency: Economic and Housing Development Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Private Sale/Redevelopment Purpose: To construct a three (3) story structure to be used as a social service agency. Entity Name: Positive Health Care, Inc. Entity Address: 744 Broad Street, Suite 2300, Newark, New Jersey 07102 Sale Amount: $660,000.00 Cost Basis: (X) Approximately $80.16 PSF ( ) Negotiated ( ) N/A ( ) Other: Assessed Amount: $364,800.00 Appraised Amount: $660,000.000 Contract Period: To commence within three (3) months and be completed within twelve (12) months from the transfer of ownership by the City Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS ( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ (X) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a (Address/Block/Lot/Ward) 401 University Avenue/Block 99/Lot 9/Central Ward 77-79 Arlington Street/Block 99/Lot 38/Central Ward 75 Arlington Street/Block 99/Lot 40/Central Ward Additional Information:

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) 158-160 Second Avenue LLC/555/66/158-160 2nd Avenue/North/$1,200,000/2014/-$3,361.48 158-160 Second Avenue LLC/555/66/158-160 2nd Avenue/North/$1,200,000/2015/-$3,586.96 158-160 Second Avenue LLC/555/66/158-160 2nd Avenue/North/$1,200,000/2016/-$3,728.96 158-160 Second Avenue LLC/555/66/158-160 2nd Avenue/North/$1,200,000/2017/-$3,859.04 297 Clinton LLC/2667/12/297-309 Clinton Avenue/South/$350,000/2014/-$5,519.78 297 Clinton LLC/2667/12/297-309 Clinton Avenue/South/$350,000/2015/-$5,890.02 297 Clinton LLC/2667/12/297-309 Clinton Avenue/South/$325,000/2016/-$6,983.20 297 Clinton LLC/2667/12/297-309 Clinton Avenue/South/$300,000/2017/-$8,116.80 297 Clinton LLC/2667/12/297-309 Clinton Avenue/South/$300,000/2018/-$1,846.50 66-72 North 9th Street Partners, LLC/1927/29/66-72 N. 9th Street/Central/$1,263,000/2014/-$3,101.00 66-72 North 9th Street Partners, LLC/1927/29/66-72 N. 9th Street/Central/$1,263,000/2015/-$3,309.00 66-72 North 9th Street Partners, LLC/1927/29/66-72 N. 9th Street/Central/$1,263,000/2016/-$3,440.00 66-72 North 9th Street Partners, LLC/1927/29/66-72 N. 9th Street/Central/$1,263,000/2017/-$3,560.00 712 Summer Avenue, LLC/763/13/712-714 Summer Avenue/North/$275,000/2014/-$834.17 712 Summer Avenue, LLC/763/13/712-714 Summer Avenue/North/$275,000/2015/-$890.12 712 Summer Avenue, LLC/763/13/712-714 Summer Avenue/North/$275,000/2016/-$925.36 87 Norfolk Street, LLC/2840/8/87 Norfolk Street/Central/$198,500/2014/-$3,079.29 878 S. 14th Associate/3009/12/876-878 S. 14th Street/South/$900,000/2014/-$2,142.79 878 S. 14th Associate/3009/12/876-878 S. 14th Street/South/$900,000/2015/-$2,286.52 878 S. 14th Associate/3009/12/876-878 S. 14th Street/South/$900,000/2016/-$2,377.04 878 S. 14th Associate/3009/12/876-878 S. 14th Street/South/$750,000/2017/-$7,799.96 878 S. 14th Associate/3009/12/876-878 S. 14th Street/South/$735,000/2018/-$8,645.31 Ace Metal Works/2047/48/37-41 St. Francis Street/East/$250,000/2014/-$2,158.30 Ace Metal Works/2047/48/37-41 St. Francis Street/East/$250,000/2015/-$2,303.06 Ace Metal Works/2047/48/37-41 St. Francis Street/East/$250,000/2016/-$2,394.24 Ace Metal Works/2047/48/37-41 St. Francis Street/East/$250,000/2017/-$2,477.76 Ace Metal Works/2047/48/37-41 St. Francis Street/East/$225,000/2018/-$3,493.58 Additional Information: Total tax refund: -$98,100.24 Invitation: Corporation Counsel

North Jersey District Water Supply Commission, Minutes, April 22, 2020

Dept/ Agency: Water and Sewer Utilities Action: ( ) Ratifying (X) Authorizing (X) Amending Type of Service: Change Order #1/Amend Resolution 7R12-a(S) adopted on December 10, 2019 Purpose: To execute Change Order #1 for Phase-4(A) Lead Service Line Replacement Contract 20-WS2020. Entity Name: Montana Construction, Inc. Entity Address: 80 Contant Avenue, Lodi, New Jersey 07644 Contract Amount: Not to exceed $40,000,000.00 Funding Source: Water and Sewer Utilities Capital Budget/NW041-19W-19W00-94710-B2019 Contract Period: 280 days from Notice to Proceed to Final Completion, extended by 45 days Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS ( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale ( ) Grant ( ) Sub-recipient (X) N/A Emergency Declaration Additional Information: Original Resolution 7R12-a(S) adopted on December 10, 2019 awarded a contract in an amount not to exceed $39,067,530.00. Change Order #1 will increase the original contract amount by $932,470.00 for a total contract amount not to exceed $40,000,000.00 and extending completion time by forty-five (45) calendar days.

Dept/ Agency: Health and Community Wellness Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Contract with Sub-Recipient Purpose: To provide HIV/AIDS related health and support services to the Newark Eligible Metropolitan Area. Entity Name: Rutgers, The State University of New Jersey/ Infectious Disease Practice Entity Address: 185 South Orange Avenue, MSB I689, Newark, New Jersey 07101 Grant Amount: Not to exceed $1,991,566.00 Funding Source: United States Department of Health and Human Services, Health Resources and Services Administration (HRSA) Contract Period: March 1, 2020 through February 28, 2021 Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS (X) Fair & Open ( ) No Reportable Contributions (X) RFP ( ) RFQ ( ) Private Sale (X) Grant (X) Sub-recipient ( ) n/a Additional Information: Partial Certification of Funds in the amount of $671,000.00. Ryan White funds accepted by Resolution 7R5-a adopted on February 5, 2020.

Mayor’s Executive Order MEO-20-0006

Dept/ Agency: Health and Community Wellness Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Contract with Sub-Recipient Purpose: To provide HIV/AIDS related health and support services to the Newark Eligible Metropolitan Area. Entity Name: Catholic Charities of the Archdiocese of Newark/St. Bridget’s Entity Address: 590 North 7th Street, Newark, New Jersey 07107 Grant Amount: Not to exceed $581,898.00 Funding Source: United States Department of Health and Human Services, Health Resources and Services Administration (HRSA) Contract Period: March 1, 2020 through February 28, 2021 Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS (X) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale (X) Grant (X) Sub-recipient ( ) n/a Additional Information: Partial Certification of Funds in the amount of $212,829.00. Ryan White funds accepted by Resolution 7R5-a adopted on February 5, 2020.

Dept/ Agency: Water and Sewer Utilities Action: ( ) Ratifying (X) Authorizing (X) Amending Type of Service: Change Order #1/Amend Resolution 7R12-a(S) adopted on December 10, 2019 Purpose: To execute Change Order #1 for Phase-3(A) Lead Service Line Replacement Contract 17-WS2020. Entity Name: Roman E&G Corporation Entity Address: 14 Ogden Street, Newark, New Jersey 07104 Contract Amount: Not to exceed $40,000,000.00 Funding Source: Water and Sewer Utilities Capital Budget/NW041-19W-19W00-94710-B2019 Contract Period: 280 calendar days Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS ( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale ( ) Grant ( ) Sub-recipient (X) N/A Emergency Declaration Additional Information: Original Resolution 7R12-a(S) adopted on December 10, 2019 awarded a contract in an amount not to exceed $38,984,900.00. Change Order #1 will increase the original contract amount by $1,015,100.00 for a total contract amount not to exceed $40,000,000.00 with no change in the contract completion time.