Legislation

Dept/ Agency: Finance Action: ( ) Ratifying (X) Authorizing ( ) Amending Purpose: Tax Sale Date: On or before December 27, 2019 Place: 920 Broad Street, Newark New Jersey 07102 List of Property: (Address/Block/Lot/Ward) VARIOUS Additional Information: Accelerated/Electronic Tax Sale

A motion requesting that the Administration strongly consider restricting vehicular traffic from portions of Halsey Street during the summer months for a pedestrian plaza and entertainment venue.

A motion requesting that the Department of Economic and Housing Development, Division of Property Management, provide to the Municipal Council, through the City Clerk’s Office, the status of the property located at 641 Parker Street in the North Ward.

Dept/ Agency: Economic and Housing Development Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Private Sale/Redevelopment Purpose: To rehabilitate the existing structures to create affordable rental or For-Sale housing. Entity Name: Quad T Holdings, LLC Entity Address: 54 Carnegie Avenue, East Orange, New Jersey 07018 Sale Amount: $103,765.00 Cost Basis: (X ) $10.00 PSF ( ) Negotiated ( ) N/A ( ) Other: Assessed Amount: $502,600.00 Appraised Amount: $0.00 Contract Period: To commence within three (3) months and be completed within twelve (12) 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) 725-727 South 10th Street/Block 2630/Lot 58/South Ward 729 South 10th Street/Block 2630/Lot 27/South Ward 921 South 17th Street/Block 3013/Lot 43/South Ward Additional Information: Total Price: Square Footage X PSF = 10,376.50 X $10.00 = $103,765.00 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: To rehabilitate the existing structures and construct two (2) two (2) family residential homes on the vacant lot to create affordable rental or For-Sale housing. Entity Name: Columbia Ave Transitions, LLC Entity Address: 769 South 20th Street, Newark, New Jersey 07103 Sale Amount: $85,100.00 Cost Basis: (X) $6.00 - $10.00 PSF ( ) Negotiated ( ) N/A ( ) Other: Assessed Amount: $224,400.00 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) 77-79 Columbia Avenue/Block 4034/Lots 53, 54/West Ward 154 Columbia Avenue/Block 4032/Lot 42/West Ward 69 Sunset Avenue/Block 4061/Lot 111/West Ward Additional Information: Vacant Land (77-79 Columbia Ave) = 5,000 square feet X $6.00 = $30,000.00 Structures = 5,510 square feet X $10.00 = $55,100.00 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: Law Action: ( ) Ratifying (X) Authorizing ( ) Amending Purpose: Settlement of Civil Litigation Docket No.: ESX-L-6381-15 Claimant: Derrick Taylor Claimant's Attorney: Luretha M. Stribling, Esq. Attorney's Address: 133 Westfield Avenue, Suite 4, Clark, New Jersey 07066 Settlement Amount: $50,000.00 Funding Source: Insurance Trust Fund Additional Comments: Deferred 7R6-a 120419

Dept./ Agency: Economic and Housing Development Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Private Sale/Redevelopment Purpose: The construction of a four (4) unit rental apartment house. Entity Name: Shameer Properties, LLC Entity Address: 104 Market Street, Newark, New Jersey 07102 Sale Amount: $34,771.86 Cost Basis: (X ) $6.00 PSF ( ) Negotiated ( ) N/A ( ) Other: Assessed Amount: $20,400.00 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) 146-150 Sunset Avenue/Block 4059/Lots 52, 53/West Ward Additional Information: Total Price: Square Footage X PSF = 5,795.31 X $6.00 = $34,771.86 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: Offices of Municipal Council/City Clerk Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Hold Harmless and Indemnification Agreement Purpose: 8th Annual Ironbound Walk for the Cure and Health Fair Entity Name: Newark Public Schools Entity Address: 765 Broad Street, Newark, New Jersey 07102 Event Location: East Side High School (lobby), 238 Van Buren Street, Newark, New Jersey 07105 Event Date(s): Sunday, October 20, 2019 Event Time: 9:00 A.M. until 1:00 P.M. Sponsor: Council Member, Augusto Amador Additional Information:

Dept/ Agency: Offices of Municipal Council/City Clerk Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Approving Constable Bond Purpose: To serve civil and criminal warrants, written summonses, complaints, repossessions and lockouts. Name of Constable: King H. Perry Address: 87 Treacy Avenue, 1st Floor, Newark, New Jersey 07108 Appointment Term: For a period of three (3) years from the date of appointment or until the expiration of the Constable Bond, whichever occurs first Sponsor: Council Member, Luis A. Quintana Additional Information: Appointed by Resolution #7R8-b adopted on September 5, 2019

Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: To purchase paper and plastic products for the Departments of: 1) Health and Community Wellness, 2) Recreation, Cultural Affairs and Senior Services, 3) Public Works, 4) Water and Sewer Utilities, and 5) Office of the City Clerk Description: Paper and Plastic Products Entity Name(s)/Address(s): 1) Appco Paper and Plastics Corporation, 3949 Austin Boulevard, Island Park, New York 11558, 2) TSP Maintenance Supply, LLC, 52 East Drive, Livingston, New Jersey 07039, 3) United Sales USA Corp., 185 30th Street, Brooklyn, New York 11232, and 4) W. B. Mason, Co., Inc., 535 Secaucus Road, Secaucus, New Jersey 07094 Contract Amount: Not to exceed $90,000.00 Funding Source: 2019 Budget/Health and Community Wellness NW011, 120, 1208, 83870, B2019/Division of Surveillance and Prevention, NW051, G18, 2H8R0, 83870, Grant/2018 (Immunization Program Grant); Health and Community Wellness/Division of Immunization and Surveillance and Prevention, NW011, 060, 0602, 83010, B2019; Department of Public Works/Division of Motors, NW011, 160, 1601, 71280, B2019; Department of Recreation, Cultural Affairs and Senior Services/Director’s Office, NW011, 160, 1606, 71280; 83840; 83850; 83420; Department of Recreation, Cultural Affairs and Senior Services/Division of Recreation NW011, 160, 1608, 83420, B2019; Department of Recreation, Cultural Affairs and Senior Services/Division of Cultural Affairs NW011, 160, 1609, 83840; 83420, B2019; Department of Recreation, Cultural Affairs and Senior Services/Division of Senior Services, NW037, 750, 7502, 71620, B2019; Department of Water and Sewer Utilities, NW011, 020, 0201, 83870, B2019; Office of the City Clerk 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 purchase paper and plastic products for the Departments of Health and Community Wellness, Recreation, Cultural Affairs and Senior Services, Public Works, Water and Sewer Utilities and the Office of the City Clerk. Advertisement Date: June 25, 2019 Bids Solicited: Thirteen (13) Bids Received: Five (5)

NJIT Warren Block 389.01, Lots 2 through 11 Urban Renewal LLC, Financial Statements, June 30, 2019

Dept/ Agency: Economic and Housing Development Action: ( ) Ratifying (X) Authorizing (X) Amending Type of Service: Indemnity Agreement Purpose: Authorizing the execution of a Second Amendment to extend the Interim Indemnity Agreement with Doremus Newark, LLC, Doremus Newark II, LLC, El Sid Properties LLC, and Equity Industrial Partners from any claims of bodily injury arising out of the operation of the Firing Range on the Motiva Site. Entity Name: Doremus Newark, LLC; Doremus Newark II, LLC; El Sid Properties LLC; and Equity Industrial Partners Entity Address: Doremus Newark, LLC, 20 Pickering Street, Needham, MA 02492; Doremus Newark II, LLC, Corporation Trust Center, 1209 Orange Street, Wilmington, DE 19801; El Sid Properties, LLC, Care of Victor Herlinsky at Sills Cummis & Gross, P.C.; and Equity Industrial Partners, 20 Pickering Street, Needham, MA 02492 List of Property:) (Address/Block/Lot/Ward) (On the southerly side of Delancey Street, Newark, New Jersey 07105/Block 5074/Lots 5, 9, 9.01/East 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) Industry Land Urban Renewal/5020/69.01/411-443 Wilson Avenue Rear/East/$5,250,000/2017/-$10,170.92 147-149 Thomas Street/1186/54/147-149 Thomas Street/East/$450,000/2015/$1,525.45 147-149 Thomas Street/1186/54/147-149 Thomas Street/East/$450,000/2016/-$1,585.84 147-149 Thomas Street/1186/54/147-149 Thomas Street/East/$450,000/2017/-$1,641.16 147-149 Thomas Street/1186/54/147-149 Thomas Street/East/$450,000/2018/-$1,702.47 Seabra Brothers II/947/35/179 Oliver Street/East/$2,865,000/2015/-$7,395.62 Seabra Brothers II/947/35/179 Oliver Street/East/$2,865,000/2016/-$7,688.40 Seabra Brothers II/947/35/179 Oliver Street/East/$2,865,000/2017/-$7,956.60 Chestnut & Oliver, LLC/947/35/179 Oliver Street/East/$2,865,000/2018/-$8,253.86 2120 Group LLC/827/8/2120-2156 McCarter Hwy/North/$2,600,000/2014/-$9,349.52 2120 Group LLC/827/8/2120-2156 McCarter Hwy/North/$2,600,000/2015/-$9,976.64 2120 Group LLC/827/8/2120-2156 McCarter Hwy/North/$2,600,000/2016/-$10,371.60 2120 Group LLC/827/8/2120-2156 McCarter Hwy/North/$2,500,000/2017/-$14,293.40 2120 Group LLC/827/8/2120-2156 McCarter Hwy/North/$2,350,000/2018/-$20,366.90 Lucky One Realty LLC/2630/38/359-361 Avon Avenue/South/$165,000/2015/-$4,136.25 Lucky One Realty LLC/2630/38/359-361 Avon Avenue/South/$165,000/2016/-$2,820.80 Lucky One Realty LLC/2630/38/359-361 Avon Avenue/South/$165,000/2017/-$2,919.20 Lucky One Realty LLC/2630/38/359-361 Avon Avenue/South/$165,000/2018/-$3,028.26 231 Washington St. Urban Ren. LLC/71/1/227-231 Washington Street/Central/$1,850,000/2014/-$65,055.88 Donsai Enterprises LLC/1936/47/275-281 Roseville Avenue/West/$561,000/2018/-$3,693.00 Donsai Enterprises LLC/1936/47/275-281 Roseville Avenue/West/$561,000/2019/-$3,773.00 New West Urban Renewal Co Ltd./47/40/23-37 University Avenue/Central/$1,000,000/2014/-$5,504.28 New West Urban Renewal Co Ltd./47/40/23-37 University Avenue/Central/$1,000,000/2015/-$5,873.48 New West Urban Renewal Co Ltd./47/40/23-37 University Avenue/Central/$1,000,000/2016/-$6,106.00 Chestnut & Jefferson LLC/956/11.01/274-278 Chestnut Street/East/$1,650,000/2016/-$11,524.00 Chestnut & Jefferson LLC/956/11.01/274-278 Chestnut Street/East/$1,650,000/2017/-$11,926.00 Chestnut & Jefferson LLC/956/11.01/274-278 Chestnut Street/East/$1,650,000/2018/-$12,371.55 Chestnut & Jefferson LLC/956/11.01/274-278 Chestnut Street/East/$1,650,000/2019/-$12,639.55 Chestnut & Jefferson LLC/956/11.02/266-272 Chestnut Street/East/$1,650,000/2016/-$6,907.52 Chestnut & Jefferson LLC/956/11.02/266-272 Chestnut Street/East/$1,650,000/2017/-$7,148.48 Chestnut & Jefferson LLC/956/11.02/266-272 Chestnut Street/East/$1,650,000/2018/-$7,415.54 Chestnut & Jefferson LLC/956/11.02/266-272 Chestnut Street/East/$1,650,000/2019/-$7,576.18 New Generation Devel/998/62/59 Garrison Street/East/$100,000/2018/-$421.00 New Generation Devel/962/14/208 Elm Street/East/$140,000/2018/-$1,104.21 New Generation Devel/1976/22/207 Elm Street/East/$150,000/2018/-$949.10 New Generation Devel/1976/24/205 Elm Street/East/$130,000/2018/-$391.46 New Generation Devel/1976/26/199-201 Elm Street/East/$230,000/2018/-$509.63 New Generation Devel/1976/27/203 Elm Street/East/$140,000/2018/-$269.59 New Generation Devel/1976/20/211 Elm Street/East/$225,000/2018/-$1,244.54 New Generation Devel/1976/19/213 Elm Street/East/$150,000/2018/-$856.78 634 Frelinghuysen Assoc., %Starr/3791/114/21-25 Haynes Avenue/South/$2,750,000/2015/-$7,402.23 634 Frelinghuysen Assoc., %Starr/3791/114/21-25 Haynes Avenue/South/$2,750,000/2016/-$7,695.28 634 Frelinghuysen Assoc., %Starr/3791/114/21-25 Haynes Avenue/South/$2,650,000/2017/-$11,523.72 634 Frelinghuysen Assoc., %Starr/3791/114/21-25 Haynes Avenue/South/$2,650,000/2018/-$11,954.24 Additional Information: Total Tax Difference: - $337,019.13 All refunds on this stipulation are to be applied as credit. Invitation: Corporation Counsel

Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing (X ) Amending Type of Service: Use of State Contract(s) T2776 - Police Vehicles: Sedans, Sport Utility Vehicles and Trucks Purpose: To increase the amount for the purchase of ten (10) 2019 or newer Ford Police Interceptor Utility Vehicles, in order to add the hybrid option for the Department of Public Safety Entity Name(s)/Address(s): Chas S. Winner d/b/a Winner Ford, 250 Berlin Road, Cherry Hill, New Jersey 08034 Contract Amount: $352,290.00 Funding Source: Security Officers Registration Act (SORA) Vehicle Usage Fee Trust 026-46155-B2019 Contract Period: Upon approval by Municipal Council, with delivery not to exceed March 15, 2020 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: Original Resolution 7R1-k adopted on August 7, 2019 for an amount not to exceed $316,990.00. This resolution is an amendment to increase the contract amount by $35,300.00 to include the hybrid option. These vehicles will be assigned to the precincts.

Dept/ Agency: Economic and Housing Development Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: 2019 Annual Budget for the Bergen, Lyons, Clinton Special Improvement District (BLCSID Partnership, Inc.) Purpose: Introducing and Approving 2019 Annual Budget for Bergen, Lyons, Clinton Special Improvement District Amount: $323,960.75 Budget Period: January 1, 2019 through December 31, 2019 Additional Information: Ordinance 6PSF-b, adopted April 17, 2013, created the BLC Special Improvement District in the South Ward

Dept/ Agency: Engineering Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract Purpose: Contract #2019-02, Installation of Pavement Markings on Various Streets in the City of Newark Entity Name: Statewide Striping Corporation Entity Address: 499 Pomeroy Road, Parsippany, New Jersey 07054 Contract Amount: Not to exceed $239,250.00 Funding Source: 2018 Budget/Department of Engineering/Business Unit: NW027; Dept.: A18; Div.: EC841; Account#: 71910; Budget Yr.: B2018 Contract Period: 365 consecutive calendar days from the date of the issuance of a “Notice to Proceed” by the Director of the Department of Engineering 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: Bids Solicited: One (1) Bids Received: Two (2) Bids Rejected: Bids Re-Solicited: Bids Received:

A motion requesting the City Clerk’s Office send a letter to the managing officers of Prudential Center with the hope of scheduling a meeting with Triangle Park and the Director of the Department of Public Safety to discuss the closure of Mulberry Street during events at the Prudential Center.

Joint Meeting of Essex & Union Counties, Fourth Quarter Assessment

Dept/ Agency: Administration / Office of the Business Administrator Action: (X) Ratifying (X) Authorizing (X) Amending Type of Service: Lease Agreement Purpose: Twenty-First Supplemental Lease Agreement Entity Name: The Port Authority of New York and New Jersey Entity Address: 4 World Trade Center, 150 Greenwich Street, New York, New York 10007 Lease Amount: In excess of $160,000,000.00 Lease Period: Extended until December 31, 2075 Leased Property Location: Newark Marine and Air Terminals Funding Source: N/A Additional Information:

Dept/ Agency: Law Action: ( ) Ratifying (X) Authorizing ( ) Amending Purpose: Settlement of Workers' Compensation Claim C.P. No.: 2017-9649 Claimant: Shawn Cummings Claimant's Attorney: James Dezao, P.A. Attorney's Address: 322 Route 46 West, Suite 120, Parsippany, New Jersey 07054 Settlement Amount: $45,176.40 Funding Source: Insurance Trust Fund Additional Comments: Invitation: Corporation Counsel

A motion requesting that the Newark Public Library acknowledge the attendance of elected City officials at future Newark Public Library sponsored events.

Dept/ Agency: Engineering Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract Purpose: Contract #2019-01, Annual Pothole Repair Contract Entity Name: Granada Construction Corporation Entity Address: 147 Thomas Street, Newark, New Jersey 07114 Contract Amount: Not to exceed $553,500.00 Funding Source: 2018 City Capital Fund - Business Unit/Fund NW027, Dept. A18, Div./Proj. EC831, Account #72090, Budget Ref. B2018 Contract Period: 365 consecutive calendar days from the date of the issuance of a “Notice to Proceed” by the Director of the Department of Engineering 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: Bids Solicited: One (1) Bids Received: One (1) Bids Rejected: Bids Re-Solicited: Bids Received:

Dept/ Agency: Law Action: ( ) Ratifying (X) Authorizing ( ) Amending Purpose: Settlement of Workers' Compensation Claim C.P. No.: 2016-28053 Claimant: Mark Armstead Claimant's Attorney: Christopher Perez, Esq. Attorney's Address: 260 Columbia Avenue, Suite 20-21, Fort Lee, New Jersey 07024 Settlement Amount: $91,543.05 Funding Source: Insurance Trust Fund Additional Comments: Invitation: Corporation Counsel

Dept/ Agency: Law Action: ( ) Ratifying (X) Authorizing ( ) Amending Purpose: Settlement of Workers' Compensation Claim C.P. No.: 2016-6422 Claimant: Stephen Ford Claimant's Attorney: Gary J. Lustbader, Esq. Attorney's Address: 80 Main Street, Suite 450, West Orange, New Jersey 07052 Settlement Amount: $126,339.60 Funding Source: Insurance Trust Fund Additional Comments: Invitation: Corporation Counsel