Legislation

Dept/Agency: Offices of Municipal Council and City Clerk Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Executive Session Purpose: To exclude public from portion of meeting to discuss matters concerning attorney-client privileged matters. Meeting: Pre-Meeting Date: August 4, 2026 Time: Commencing at 10:03 A.M. and ending at 11:15 A.M. Additional Information:

Dept/ Agency: Administration/Office of Business Administrator Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Application/Acceptance for Grant Funds Purpose: To apply/accept grant funds from the Sustainable Jersey PSE&G Energy Efficiency Partnership Program Outreach Campaign Residential Track to support residential energy efficiency outreach Entity Name: Sustainable Jersey Entity Address: P.O. Box 6855, Lawrenceville, New Jersey 08648 Grant Amount: $5,000.00 Total Project Cost: $ City Contribution: $0.00 Other Funding Source/Amount: $ Grant Period: July 1, 2026 through July 31, 2027 Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS ( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale (X) Grant ( ) Sub-recipient ( ) n/a List of Property: (if applicable) (Address/Block/Lot/Ward) Additional Information: A Sustainable Jersey PSE&G Energy Efficiency Partnership Program Outreach Campaign Residential Grant, funded by PSE&G, supports community engagement efforts that increase awareness of energy efficiency programs and help Newark residents reduce energy use and costs.

Dept/Agency: Offices of Municipal Council and City Clerk Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Executive Session Purpose: To exclude public from portion of meeting to discuss attorney-client privileged matters regarding Settlements and Personnel matters. Meeting: Pre-Meeting Date: July 14, 2026 Time: Commencing at 12:34 P.M. and ending at 1:28 P.M. Additional Information:

Dept/ Agency: Offices of Municipal Council/City Clerk Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Waiving Special Event Application Permit Fees Purpose: The Vassar Avenue Block Party Date(s): Saturday, August 29, 2026 (Rain Date, Sunday, August 30, 2026) Sponsor: Council Member Patrick O. Council Additional Information: The Vassar Avenue - Block Party,” Vassar Avenue between Aldine Street and Clinton Place 8:30 AM until 8:00 PM The City of Newark’s Special Event Application Fee ($100.00) The Vassar Avenue Block Party for the event will be waived.

Office of the City Clerk, Marriage License Division, Financial Reports, January through March 2026

Dept/ Agency: Offices of Municipal Council/City Clerk Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Waiving Special Event Application Permit Fees Purpose: Treacy Avenue Block Association Party/Back to School Date(s): Saturday, August 22, 2026 (Rain Date, Saturday, September 5, 2026) from the hours of 11:00 AM until 7:00 PM Sponsor: Council Member Patrick O. Council Additional Information: The Treacy Avenue Block Association Party/Back to School; Treacy Avenue between Avon Avenue and Clinton Avenue 11:00 AM until 7:00 PM. The City of Newark’s Special Event Application Fee ($100.00) Treacy Avenue Block Association Party/Back to School for the event will be waived.

Dept/ Agency: Law Action: ( ) Ratifying (X) Authorizing ( ) Amending Purpose: Settlement of Civil Litigation Docket No.: ESX-L-008015-18 Claimant: Estate of Stephon Waddell Claimant's Attorney: Bedi Rindosh, 1605 John Street, Suite 305, Fort Lee, New Jersey 07024 Settlement Amount: $72,768.34 Funding Source: Insurance Trust Fund Additional Information:

Re: Oath of Office Certificates for the Department of Public Safety The Department of Public Safety will be promoting twenty-seven Fire Recruits to Firefighters. Swearing in Ceremony will take place at 11am on July 10, 2026 and 695 Bergen St. Firefighters: 1. Barisciano, Anthony 2. Blanding, Jacob 3. Cooper, Thomas 4. Cruzado-Guzman, Derick 5. De Leon Quezada, Wilma 6. Ferro, Anthony 7. Higgs, Huaron 8. Jean, Jethro 9. Ofray, Tyler 10. Zarelli, Timothy 11. Bifano, Steven 12. Boone, Elijah 13. Brown, Slater 14. Cabezas, Jagger 15. Cerreto, Dominic 16. Deangelo, Brandon 17. Estrella-Rodriguez, Pablo 18. Gefers, Devin 19. Gonzalez, Gabriel 20. Miazga, Kevin 21. Morlan, Phenol 22. Pengue Jr., Anthony 23. Pierre, Evander 24. Renfree, Mark 25. Torres, Pablo 26. Wright, Zamir 27. Zamora, Matthew

Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Use of State Contract(s) # T0103 Purpose: Removal and Replacement of Rubberized Safety Surface at Various Locations throughout the City of Newark. Entity Name(s)/Address(es): 1. KOMPAN Inc., 650 West Howard Avenue, Suite 101, Austin, TX 78753 2. General Recreation, Inc., 25 Reese Avenue, Newtown Square, PA 19073 3. Rubberecycle LLC, 1985 Rutgers University Boulevard, Lakewood, New Jersey 08701 4. Commercial Recreation Specialists, 807 Liberty Drive, Suite 101, Verona, WI 53593 5. Ben Shaffer Recreation, Inc., 700 State Route 15 South, Lake Hopatcong, NJ 07849 6. BSN Sports LLC, 14460 Varsity Brands Way, Farmers Branch, TX 75244-1200 7. Greenfields Outdoor Fitness, 2617 West Woodland Drive, Anaheim, CA 92801 Contract Amount: Not to Exceed $3,000,000.00 Funding Source: 2026 Budget/Department of Recreation, Cultural Affairs and Senior Services - 026-32720 B2026 Trust Account Contract Period: Upon Municipal Council approval through October 15, 2029, Inclusive of Extensions 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 Resolution authorizes the utilization of State Contract #T0103 for the removal and replacement of rubberized safety surfaces at various locations throughout the City of Newark for the Department of Recreation, Cultural Affairs and Senior Services.

1. FELICIA K. ALSTON Appearing. 2. ALIF MUHAMMAD Appearing. 3. VICTOR HERLINSKY Not appearing. 4. MICHAEL J. GERAGHTY Not appearing. 5. CHRIS J. MURPHY Not appearing. 6. HELDER REBELO Not appearing. 7. ERIC DEGESERO Not appearing. 8. ARMAND LEMBO, JR. Not appearing. 9. LISA YAKOMIN Not appearing. 10. PETER BARB Not appearing. 11. THOMAS VILLACAMPA Not appearing. 12. DEBRA SALTERS Not appearing. 13. SHAKIR MCDOUGALD Appearing. 14. YASEEN MOHAMMED Not appearing. 15. QUEEN DANNISHA CLYBURN Appearing. 16. JOHN GOLDSTEIN Appearing. 17. MARILYN SOWELL Not appearing. 18. LISA MITCHELSON-PARKER Appearing. 19. OPAL R. WRIGHT Appearing. 20. NADIRAH BROWN Not appearing. 21. JACQUELINE LIMEHOUSE Not appearing. 22. YUSUF SHABAZZ Not appearing. 23. INAYAH BLOCKER Not appearing. 24. RODNEY DAVIS Appearing. 25. DARNELLA LEE Appearing.

Dept/ Agency: Offices of Municipal Council/City Clerk Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Hold Harmless and Indemnification Agreement Purpose: Senior Luncheon Entity Name: Essex County Department of Parks, Recreation and Cultural Affairs Entity Address: 115 Clifton Avenue, Newark, New Jersey 07104 Event Location: Branch Brook Park, Cherry Blossom Community Center, Branch Brook Park Drive, Newark, New Jersey 07104 Event Date(s): Tuesday, September 15, 2026 Event Time: 9:00 AM until 4:30 PM (Includes Set-up starting at 9:00 A.M. and Breakdown ending at 4:30 P.M.) Additional Information: Sponsor: Council President Luis A. Quintana

Dept/ Agency: Offices of Municipal Council/City Clerk Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Waiving Special Event Application Permit Fees Purpose: The Hope & Esperanza Health Fair Date(s): Saturday, August 8, 2026, from the hours of 10:00 AM until 3:00 PM Sponsor(s): Council President, Luis A. Quintana Additional Information: The Hope & Esperanza Health Fair will be held on Montclair Avenue between Mt. Prospect Avenue and Woodside Avenue, Newark, New Jersey, 07104, from the hours of 10:00 AM until 3:00 PM. The City of Newark’s Special Event Application Fee of $300.00 for the Hope and Esperanza Health Fair for the event will be waived.

Appointment to the Newark Environmental Commission- Quiya Harris

Dept/ Agency: Offices of Municipal Council/City Clerk Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Hold Harmless and Indemnification Agreement Purpose: Back to School Book Bag & Supplies Giveaway Entity Name: Grover Cleveland School Entity Address: 388 Bergen Street, Newark, New Jersey 07103 Event Location: Grover Cleveland School, 388 Bergen Street, Newark, New Jersey 07103 Event Date(s): Sunday, August 23, 2026 Event Time: 1:00 P.M. until 3:00 P.M. Additional Information: Sponsor: Council Member C. Lawrence Crump

Dept/ Agency: Administration/Office of Management and Budget Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Temporary Emergency Appropriation Purpose: To provide funds for the operating expenses until the adoption of the 2026 Operating Budget for the City of Newark and Department of Water and Sewer Utilities. Funding Source: 2026 Budget Appropriation Amount: $61,597,042.00 Budget Year: 2026 Contract Period: September 1, 2026 through September 30, 2026 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: Funds accepted by Resolution N/A Operating Agency: All Departments Two-Thirds vote of full membership required.

Dept/ Agency: Administration / Office of the Business Administrator Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Application/Acceptance of Grant Funding Purpose: To Perform Impervious Area Data Development Services Entity Name: New Jersey Department of Environmental Protection (NJDEP) Entity Address: 501 E. State Street, Trenton, NJ 08625 Grant Amount: $51,980.00 City Contribution: $49,543.44 Total Project Cost: $101,523.44 Other Funding Source/Amount: $0.00 Grant Period: Until September 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: Health and Community Wellness Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Application/Acceptance of Grant Funds Purpose: Childhood Lead Exposure Prevention (CLEP) Program to address blood lead levels between 3.5-4.9 ug/dL and conduct outreach to families Entity Name: New Jersey Department of Health Entity Address: P.O. Box 360, Trenton, New Jersey 08625-0360 Grant Amount: $1,775,025.00 Funding Source: New Jersey Department of Health Total Project Cost: $1,775,025.00 City Contribution: $0.00 Other Funding Source/Amount: $0.00 Contract Period: July 1, 2026 through June 30, 2027 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: Water and Sewer Utilities Action: (X) Ratifying (X) Authorizing (X) Amending Type of Service: Professional Services Contract Purpose: Amendment #2 to provide Professional Engineering Services for the Rehabilitation of Pequannock Aqueducts and Construction Inspection Entity Name: Suburban Consulting Engineers, Inc. Entity Address: 96 U.S. Highway 206, Suite 101, Flanders, New Jersey 07836 Contract Amount: Not to Exceed $1,319,132.00 Funding Source: 2023 Budget/Department of Water and Sewer Utilities/NW041-23W-23W00-94710 B2023 Contract Period: Commencing upon the issuance of a written Notice to Proceed, until the completion of Project Construction, pursuant to N.J.S.A. 40A:11-15(9) Contract Basis: ( ) Bid ( ) State Vendor (X) Prof. Ser. ( ) EUS (X) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) N/A Additional Information: Resolution 7R12-a adopted on August 2, 2017, awarded the contract in an amount not to exceed of $486,580.00. upon the issuance of a written Notice to Proceed, until the completion of the Project Construction, pursuant to N.J.S.A. 40A:11-15(9). Amendment #1 adopted as Resolution 7R12-a on January 10, 2024, increased the contract amount by $479,227.00 for a new total contract amount not to exceed $965,807.00. Amendment #2 will increase the contract amount by $353,325.00 for a new total contract amount not to exceed $1,319,132.00.

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) Bsd103, LLC/3053/20/17 Willoughby Street/South/2024/$262,500/-$4,038.79 Saint Clare Homes Property, Inc/3697/70/139-141 Weequahic Avenue/South/2014/$0/-$5,014.32 Saint Clare Homes Property, Inc/3697/70/139-141 Weequahic Avenue/South/2015/$0/-$5,350.65 Valley National Bank/535/14/276 Clifton Avenue/North/2018/$65,900/-$0.00 Valley National Bank/535/14/276 Clifton Avenue/North/2019/$65,900/-$0.00 Valley National Bank/535/14/276 Clifton Avenue/North/2020/$65,900/-$0.00 Valley National Bank/535/14/276 Clifton Avenue/North/2021/$65,900/-$0.00 Valley National Bank/535/16/274 Clifton Avenue/North/2018/$59,800/-$0.00 Valley National Bank/535/16/274 Clifton Avenue/North/2019/$59,800/-$0.00 Valley National Bank/535/16/274 Clifton Avenue/North/2020/$59,800/-$0.00 Valley National Bank/535/16/274 Clifton Avenue/North/2021/$59,800/-$0.00 Valley National Bank/535/18/171-173 Bloomfield Avenue/North/2018/$616,600/-$0.00 Valley National Bank/535/18/171-173 Bloomfield Avenue/North/2019/$616,600/-$0.00 Valley National Bank/535/18/171-173 Bloomfield Avenue/North/2020/$616,600/-$0.00 Valley National Bank/535/18/171-173 Bloomfield Avenue/North/2021/$536,700/-$0.00 Valley National Bank/535/20/177 Bloomfield Avenue/North/2018/$36,400/-$0.00 Valley National Bank/535/20/177 Bloomfield Avenue/North/2019/$36,400/-$0.00 Valley National Bank/535/20/177 Bloomfield Avenue/North/2020/$36,400/-$0.00 Valley National Bank/535/20/177 Bloomfield Avenue/North/2021/$36,400/-$0.00 Valley National Bank/535/21/179 Bloomfield Avenue/North/2018/$60,400/-$0.00 Valley National Bank/535/21/179 Bloomfield Avenue/North/2019/$60,400/-$0.00 Valley National Bank/535/21/179 Bloomfield Avenue/North/2020/$60,400/-$0.00 Valley National Bank/535/21/179 Bloomfield Avenue/North/2021/$60,400/-$0.00 Valley National Bank/535/46/175 Bloomfield Avenue/North/2018/$138,400/-$3,693.00 Valley National Bank/535/46/175 Bloomfield Avenue/North/2019/$138,400/-$3,761.00 Valley National Bank/535/46/175 Bloomfield Avenue/North/2020/$138,400/-$3,800.00 Valley National Bank/535/46/175 Bloomfield Avenue/North/2021/$208,300/-$0.00 Valley National Bank/535/47/179 Bloomfield Avenue/North/2018/$22,500/-$0.00 Valley National Bank/535/47/179 Bloomfield Avenue/North/2019/$22,500/-$0.00 Valley National Bank/535/47/179 Bloomfield Avenue/North/2020/$22,500/-$0.00 Valley National Bank/535/47/179 Bloomfield Avenue/North/2021/$22,500/-$0.00 Additional Information: Total refunds: $25,657.76

Dept/ Agency: Administration/Office of Management and Budget Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Temporary Emergency Appropriation Purpose: The Sustainable Jersey Grant Program will support Urban Heat Island mitigation efforts through the installation of a micro forest and the application of cool roof reflective paint to reduce extreme heat impacts in vulnerable neighborhoods Funding Source: Sustainable Jersey-PSE&G Appropriation Amount: $ 20,000.00 Budget Year: 2026 Contract Period: The project period is June 15, 2026 to December 31, 2027 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 7R1-s Adopted August 5, 2026 Operating Agency: Department of Administration Two-Thirds vote of full membership required.

Dept/ Agency: Administration/Division of Central Purchasing Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Extension of Emergency Contract #E2025-14 Purpose: To extend Emergency Contract for immediate provision of elevator inspections, certifications and plan for approximately three thousand (3,000) vertical mobility devices. Entity Name: VDA, Inc. Entity Address: 120 Eagle Rock Avenue, Suite 310 East Hanover, NJ 07936 Contract Amount: Not to exceed $375,000.00 Funding Source: Budget/Department of Engineering/ NW026-026-0109-46260-B2025 Contract Period: Extended an additional ninety (90) days from July 17,2026 , through October 16, 2026 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 a third extension of Emergency Contract #E2025-14, which was awarded to VDA, Inc., in an amount not to exceed $375,000.00. The first extension was authorized by Resolution 7R1-b adopted on February 04, 2026. The extension was for the period from January 16 through April 16, 2026. The second extension was authorized by Resolution 7R1-e adopted on April 15, 2026. The extension was for the period from April 16 through July 16, 2026. This current Resolution extends the contract for an additional (90) days through October 16, 2026.

Dept/ Agency: Economic & Housing Development Action: ( ) Ratifying (X) Authorizing (X) Amending Type of Service: Private Sale/Redevelopment Purpose: Authorize Execution of an Amended and Restated Agreement for the Sale and Redevelopment of Land Between the City of Newark and Virginia Street Fidelco, LLC Entity Name: Virginia Street Fidelco, LLC Entity Address: 225 Millburn Avenue, Suite 202, Millburn, New Jersey 07041 Sale Amount: $13,810,000.00, less the Remediation and Demolition Credit [maximum aggregate credit not to exceed $3,810,000.00] Contract Period: 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) 41-45 McClellan Street/Block 3773/Lots 15/Additional Lot41/South Ward 47-63 McClellan Street/Block 3773/Lot 43/South Ward 980-990 Frelinghuysen Avenue Rear/Block 3773/Lot 53/South Ward Additional Information:

Dept/ Agency: Administration/Office of Management and Budget Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Temporary Emergency Appropriation Purpose: The Upgrade and Rehabilitation of the Newark YMCA is an initiative aimed at enhancing supportive services and housing provided to residents of Newark who are unhoused, at risk of homelessness or survivors of domestic violence. Funding Source: United States Department of Housing and Urban Development Appropriation Amount: $850,000.00 Budget Year: 2026 Contract Period: Upon Completion 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: Funds accepted by Resolution 7R1-k-Adopted June 17, 2026 Operating Agency: Department of Administration Two-Thirds vote of full membership required.

AN ORDINANCE AUTHORIZING THE MAYOR, AND/OR HIS DESIGNEE, THE DEPUTY MAYOR/DIRECTOR OF THE DEPARTMENT OF ECONOMIC AND HOUSING DEVELOPMENT TO AUTHORIZE THE SALE AND TRANSFER OF THE CITY OF NEWARK PROPERTY IDENTIFIED ON THE CITY OF NEWARK TAX MAP AS BLOCK 3773, LOTS 15, 41, 43 and BLOCK 3773, LOT 53 TO VIRGINIA STREET FIDELCO, LLC FOR THE AMOUNT OF $13,810,000.00, LESS THE REMEDIATION AND DEMOLITION CREDIT, PURSUANT TO AN AMENDED AND RESTATED AGREEMENT FOR SALE AND REDEVELOPMENT OF LAND.