Legislation

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 the Keep America Beautiful Martin Luther King, Jr. Corridor Community Grant Entity Name: Keep America Beautiful Entity Address: 1010 Washington Blvd, Stamford, Connecticut 06901 Grant Amount: $20,000.00 Total Project Cost: $20,000.00 City Contribution: $ 0.00 Other Funding Source/Amount: $ Grant Period: May 15, 2025 to December 31, 2025 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: Additional Information: The Keep America Beautiful MLK Jr. Corridor Community Grant will be used to expand tree canopy, amplify green space, clean and beautify the MLK Boulevard corridor, and install public art reflective of community identity and history.

Dept/ Agency: Administration/Office of Management and Budget Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Temporary Emergency Appropriation Purpose: LA-2025 LFIF Newark City Raymond Blvd. Freight Impact Fund Project Funding Source: New Jersey Department of Transportation Appropriation Amount: $4,000,000.00 Budget Year: 2025 Contract Period: Upon Completion 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 7R3-b Adopted January 22, 2025 Operating Agency: Department of Engineering Two-Thirds vote of full membership required.

Dept/ Agency: Administration/Office of Management and Budget Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Temporary Emergency Appropriation Purpose: LA-2025 MA Newark City Five Ward Paving Improvement Project (Citywide) Funding Source: State of New Jersey Department of Transportation Appropriation Amount: $1,654,701.00 Budget Year: 2025 Contract Period: Upon Completion 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 7R3-d Adopted September 5, 2024 Operating Agency: Department of Engineering Two-Thirds vote of full membership required.

Dept/ Agency: Engineering Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Acceptance of Grant Funds Purpose: FY2026 Sub-Regional Transportation Planning Program for the City of Newark Entity Name: North Jersey Transportation Planning Authority, Inc. (NJTPA) Entity Address: One Newark Center, 17th Floor, Newark, New Jersey 07102 Grant Amount: $134,208.75 Total Project Cost: $ 134,208.75 City Contribution: $ 0.00 Other Funding Source/Amount: N/A Grant Period: Start and end dates 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/Site Known As) Additional Information: This grant award will provide funding for the City of Newark, Department of Engineering, Division of Traffic and Signals’ FY 2026 Subregional Transportation Planning Program, in the amount of $134,208.75, with no City funds required

EXPRESSING PROFOUND SORROW AND REGRET Sponsored by President C. Lawrence Crump 1. Bruce H. Hanks Sponsored by Council Member Patrick O. Council 2. Anderson "Dubey" Adams Jr. 3. Paulette Jones 4. The Honorable Donald Bradley, Sr. Sponsored by Council Member Luis A. Quintana 5. Mr. Jorge Estévez Martínez, former Mayor of Añasco, Puerto Rico Sponsored by Council Member Louise Scott-Rountree 6. Delfonda Jenkins 7. Michael Steven Horton 8. Kayla Spivey 9. Kerhan A. Caldwell 10. Kabir Moss 11. Frank Dotson, Sr. 12. Wayne Ashby 13. Reverend Dr. Thomas H. Rankin, Jr. 14. Alberta Beatty Gregory 15. James "Murad" Malone 16. Ophelia Sirmans 17. Carlos Ortiz 18. James A. Hollaway Jr. 19. Deacon Frank Reeder, Jr. 20. Eric Allen 21. Andrerashon Karim “Dre” Keith

Dept/ Agency: Economic and Housing Development Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Private Sale/Redevelopment Purpose: New construction of a 77 affordable unit transitional housing development with a retail space. Entity Name: Yolanda Alonzo’s Love, Inc. Entity Address: 372 Broad Street, Newark, New Jersey 07104 Sale Amount: $130,000.00 Cost Basis: ( X ) $13.00 PSF ( ) Negotiated ( ) N/A ( ) Other: Assessed Amount: $237,900.00 Appraised Amount: N/A 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) 398-406 Chancellor Avenue/ Block 3735/ Lot 1/ South Ward Additional Information: Sale Price: Total Square Footage X PSF = 10,000 X $13.00 = $130,000.00. 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: Engineering Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract Purpose: To provide the renovation of existing space to create a Drop-In Center Entity Name: The G Meyer Group, Inc. Entity Address: 1009 New Brunswick Avenue, Manasquan, New Jersey 08736 Contract Amount: Not to exceed $4,349,000.00 Funding Source: Grant funds] Funding Account Codes: NW051 G24 M24E0 72040 B2024 $3,324,710.00 Contract Period: 365 consecutive calendar days from the date of a written Notice to Proceed issued by the Director of Engineering and/or her designee Contract Basis: (X) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS ( ) Non-Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a Additional Information: This Bid Contract #2025-03 will provide the Renovation for the New Drop-In Center. A Partial Certification of Funds in the amount $3,324,710.00 is provided. Advertisement: May 19, 2025 Bids Solicited: Nine (9) Bids Received: Five (5) Bids Rejected: Zero (0)

Dept/ Agency: Offices of Municipal Council/City Clerk Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Waiving Special Event Application Permit Fees Purpose: 2025 Annual Coachman’s Block Party Location: 19th Avenue Between South 14th Street and 15th Avenue Date(s): Sunday, July 20, 2025 Sponsor(s): Luis A. Quintana, Council Member-at-Large Additional Information: The event will be held on Sunday, July 20, 2025, from 12:00 P.M. until 8:00 P.M. The City’s Special Event Application Permit Fees of $100.00 will be waived.

AN ORDINANCE AUTHORIZING THE ASSIGNMENT AND ASSUMPTION OF THE FINANCIAL AGREEMENT FROM 306 MLK BLVD URBAN RENEWAL COMPANY, LLC (“ASSIGNOR”) TO QOZB ELLAVOZ NEWARK URBAN RENEWAL COMPANY, LLC (“ASSIGNEE”) AND AMENDMENT NO. 1 TO FINANCIAL AGREEMENT TO AMEND THE PROJECT DESCRIPTION AND AMEND CONSTRUCTION SCHEDULE FOR THE PROJECT, LOCATED IN THE CENTRAL WARD AT 292-306 DR. MARTIN LUTHER KING JR. BOULEVARD, NEWARK, NEW JERSEY AND IDENTIFIED ON THE CITY’S TAX MAP AS BLOCK 42, LOT 44.01.

RECOGNIZING AND COMMENDING Sponsored by President C. Lawrence Crump 1. Zelma Mitchell Collins, Street Dedication 2. The Annual Baxter Terrace Reunion 3. Master Karriem AbdAllah 4. Individuals honored during the Jamaican 63 Independence Celebration Sponsored by Council Member Patrick O. Council 5. Wardell Mitchell, Newark Special Police Officer 6. Elizabeth Haden, Retirement Celebration Sponsored by Council Member Carlos M. Gonzalez 7. The Patio on Sussex, Grand Opening 8. Individuals honored during the LGBTQIA+ Flag Raising 9. Individuals honored during the New Jersey Cops 4 Kids New Jersey Law Enforcement Youth Academy 2025 program. Sponsored by Council Member Dupré L. Kelly 10. Mr. Ronald Rodgers, Men Talk Sundays Sponsored by Council Member Luis A. Quintana 11. Kailani Briana Day 12. Aida I. Quintana 13. Individuals honored during Peru’s Independence Day 14. Individuals honored during Expo-Pictorica Purik Sapicuna 2025 15. Individuals honored during Children’s Baseball Tournament 2025 16. Individuals honored during the Ecuadorian Flag Raising Sponsored by Council Member Louise Scott-Rountree 17. Pastor Prescott Butler, Birthday Celebration 18. Reverend Dr. Ronald LeVant Slaughter, Birthday Gala 19. Individuals honored during the Garden State Funeral Directors Association Convention 20. Dr. Willie Tolbert, 70th Birthday Celebration 21. Karima Latifa Onque, 50th Birthday Celebration 22. Deborah Simmons-Covington, Birthday Celebration 23. Individuals honored during the Sheila Y. Oliver Legacy Brunch 2025 24. Dr. Leonard P. Pugliese, Retirement Celebration 25. Bernice West 26. Pastor Fondrea Lewis, Grand Opening and Ribbon Cutting Ceremony, Lynn Lacey Cosmetics and Couture 27. Jason Wallace, Ribbon Cutting Ceremony for Just Delicious Sandwiches 28. Individuals honored during the Broken are Healed Ministries We All Matter Luncheon 29. Pastor Karen Johnson, Inauguration Launch of Transition Academy “Navigating the Challenges of your Life” 30. Bishop-Designate Elijah D. Page 31. Individuals honored during the Lincoln Park Music Festival, 20th Anniversary 32. Individuals honored during the Living Your Best Life, A Cultural Health and Wellness Event 33. Moderator John H. Gamble, Jr., Closing Tenure Address 34. Reverend Antonio Dwayne Copelin Blake for his Pastoral Installation Service 35. Betty Jean Walton aka BJ, Retirement Celebration 36. David Brighouse 37. Pastor Ellen Hagwood, 50th Pastoral Anniversary 38. Wells Cathedral, Church of God in Christ, 100th Church Anniversary 39. Individuals honored during the 16th Annual Women’s International Film Festival 40. Leverage Companies Grand Opening Sponsored by Council Member Michael J. Silva 41. Gregory A. Dahl, Retirement Celebration

Dept/ Agency: Water and Sewer Utilities Action: ( ) Ratifying (X) Authorizing (X) Amending Type of Service: Professional Services Contract Purpose: Amendment No. 1 for Professional Engineering Services on an As-Needed Basis 2025 Entity Name: Michael Baker International, Inc. Entity Address: One Gateway Center #1601, Newark, New Jersey 07102 Contract Amount: Not to exceed $228,842.16 Funding Source: Department of Water and Sewer Utilities 2025 Budget 037-750-7502-71280 Contract Period: January 1, 2025 through December 31, 2025, Project assignments may go beyond December 31, 2025, as authorized by 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: Original Resolution 7R12-b January 8, 2025, awarded contract in the amount of $150,000.00. Amendment No. 1 increases the contract amount by $78,842.16, for a new contract amount not to exceed of $228,842.16.

Dept/ Agency: Administration/Division of Central Purchasing Action: (X ) Ratifying (X) Authorizing (X) Amending Type of Service: Amend Resolution # 7R1-m, adopted July 10, 2024, to exercise a one-year (1-year) option to renew the contract. Purpose: To provide continued street outreach and housing navigation services to unsheltered Newark residents under an existing contract. Entity Name: Bridges Outreach Inc. Entity Address: 120 Morris Avenue, Summit, New Jersey, 07901 Contract Amount: $800,000.00 Funding Source: NW011-200-2001-97550-B2025 Contract Period: January 1, 2025 through December 31, 2025 Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS ( ) Fair & Open ( ) No Reportable Contributions ( X ) RFP ( ) RFQ ( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a Additional Information: The Resolution authorizes the Offices of the Mayor and Homeless Services to exercise a one-year option to renew an existing contract. This renewal contract will continue to enable the Offices of the Mayor and Homeless Services to provide outreach services for homeless individuals.

Dept./ Agency: Economic and Housing Development Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Exception to Public Bidding - N.J.S.A. 40A:11-5(1)(a)(i) provides for the award of a contract for Professional Services Contract Purpose: To provide Professional Engineering Support Services for Newark Pedestrianization Safe Street Project Entity Name: KS Engineers, P.C. Entity Address: 2 Riverfront Plaza, 3rd Floor, Newark, New Jersey 07102 Contract Amount: Not to exceed $1,763,164.00 Funding Source: NW051-G24-E24D0-A-71280-B2024 Contract Period: June 1, 2025 through May 31, 2026 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:

Dept/ Agency: Administration/Office of Management and Budget Action: ( X ) Ratifying (X) Authorizing ( ) Amending Type of Service: Temporary Emergency Appropriation Purpose: To provide oral health care to New Jersey’s uninsured residents and to improve oral health care challenges. Funding Source: Delta Dental of New Jersey Foundation, Inc Appropriation Amount: $10,000.00 Budget Year: 2025 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: Operating Agency: Department of Health and Community Wellness Two-Thirds vote of full membership required.

Dept/ Agency: Law Action: ( ) Ratifying (X) Authorizing ( ) Amending Purpose: Settlement of Workers' Compensation Claim C.P. No.: 2021-29784 Claimant: William Magnusson Claimant's Attorney: Joseph A. Burke, Esq. Attorney's Address: Joseph A. Burke, Esq., 140 Broad Street, 2nd Floor, Red Bank, NJ 07701 Settlement Amount: Not to exceed $834,425.14 approximately $202,021.14 is due by the first of four-installment payment Funding Source: 024 Agency 24T Division 5T24 <ACCT #: 96310 Additional Information:

Dept/ Agency: Economic and Housing Development Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Private Sale/Redevelopment Purpose: To newly construct a parking lot for the adjacent owned school. Entity Name: The Friends of Team Charter Schools, Inc. Entity Address: 60 Park Place, Suite 802, Newark, New Jersey 07102 Sale Amount: $24,180.00 Cost Basis: ( X ) $12.00 PSF ( ) Negotiated ( ) N/A ( ) Other: Assessed Amount: $39,100.00 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) 98 1st Street/Block 1879/ Lot 5/ Central Ward Additional Information: Sale Price: Total Square Footage X PSF = 2,015 X $12.00 = $24,180.00. 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: Administration/Office of Management and Budget Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Temporary Emergency Appropriation Purpose: FY 2024 Connect and Protect: Law Enforcement Behavioral Health Response Grant Funding Source: United States Department of Justice, Office of Justice Programs, Bureau of Justice Assistance Appropriation Amount: $549,999.00 Budget Year: 2025 Contract Period: October 1, 2024 through September 30, 2027 (or until all grant funds are expended) 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: Grant Award: $549,999.00; Matching Funds: $213,888.04 ( in-kind); Total Cost: $763,887.04 Funds accepted by Resolution 24-1377 to be adopted under separate cover Operating Agency: Department of Public Safety Two-Thirds vote of full membership required.

Dept/ Agency: Administration/Division of Central Purchasing Action: (X) Ratifying (X) Authorizing (X) Amending Type of Service: Use of State Contract # G2075 Copiers and Multi-Function Devices, Maintenance, Supplies, and Print Services Purpose: Amending Resolution 7R1-h adopted on January 22, 2025, to include additional funding source Entity Address: 1. 40469- Xerox Corporation, 485 Lexington Avenue, 25th Floor, New York, New York 10017 2. 40464- Konica Minolta Business Solutions U.S.A., Inc., 1595 Spring Hill Road, Suite 410 Vienna, Virginia 22182 3. 40462- Canon USA, 1 Canon Park, Melville, New York 11783 Contract Amount: Not to exceed $1,625,500.00 Funding Source: 2024 Budget/NewarkWorks NW051-M24N0-72110-B2024 Contract Period: Upon approval by the Municipal Council through August 11, 2028, inclusive of any 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: This contract includes additional funding source for the purchase of copiers and multi-function devices, maintenance, supplies, and print services for the City of Newark, NewarkWorks. Resolution 7R1-q, adopted on November 1, 2023, awarded a contract utilizing State Contract #G2075 Copiers and Multi-Function Devices, Maintenance, Supplies, and Print Services, in an amount not to exceed One Million Five Hundred Ninety-Five Thousand Five Hundred Dollars and Zero Cents ($1,595,500.00), from November 1, 2023, through August 11, 2028, inclusive of any extensions by the State. Amended Resolution 7R1-h, adopted on January 22, 2025 included NewarkWorks, Department of Water and Sewers, and increased the contract amount by Thirty Thousand Dollars and Zero Cents ($30,000.00), for a new contract amount not to exceed One Million Six Hundred Twenty-Five Thousand Five Hundred Dollars and Zero Cents ($1,625,500.00), from January 22, 2025, through August 11, 2028, inclusive of any extensions by the State. This Resolution shall provide additional funding sources for NewarkWorks, to the existing not to exceed amount of One Million Six Hundred Twenty Five Thousand Five Hundred Dollars and Zero Cents ($1,625,500.00). All other terms shall remain the same.

Dept/ Agency: Water and Sewer Utilities Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract Purpose: To provide Maintenance and Repair of Cranes Contract# 07-WS2025 REBID Entity Name: PCS Crane Services, Inc. Entity Address: 83 Broad Avenue, Fairview, New Jersey 07022 Contract Amount: Not to exceed $100,000.00 Funding Source: 2025 Budget/Water and Sewer Utilities: NW037-750-7505-719600-B2025/B2026 Contract Period Twenty-four (24) consecutive months from the date of the issuance of a written Notice to Proceed. 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 provide Maintenance and Repair of Cranes for the Department of Water and Sewer Utilities. 1st Advertisement Date May 13, 2025 Bids Solicited: Fifteen (15) Bids Received: Zero (0) 2nd Advertisement Date June 3, 2025 Bids Solicited: Eight (8) Bids Received: One (1)

Dept/ Agency: Offices of Municipal Council/City Clerk Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Waiving Special Event Application Permit Fees Purpose: South 16th Street Block Party Date(s): Saturday, August 16, 2025, from the hours of 12:00 PM until 7:00 PM Sponsor(s): Council Member, Patrick O. Council Additional Information: The South 16th Street Block Party will be held on Saturday, August 16, 2025 (Rain Date, August 23, 2025) the intersection of South 16th Street between Clinton and Madison Avenues. The City of Newark’s Special Event Permit Application Fees ($100.00) One Hundred Dollars and Zero Cents for the Block Party will be waived.

Dept/ Agency: Administration/Office of Management and Budget Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Temporary Emergency Appropriation Purpose: FY 2024 Drunk Driving Enforcement Fund Funding Source: State of New Jersey, Division of Highway Traffic Safety Appropriation Amount: $40,997.45 Budget Year: 2025 Contract Period: July 1, 2023 through expenditure of funds 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 7R9-c adopted on July 2, 2025 Operating Agency: Department of Public Safety Two-Thirds vote of full membership required.

Dept/ Agency: Engineering Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Resolution requesting from the New Jersey Department of Transportation (NJDOT) additional time to award a contract to be funded with a state grant Purpose: To allow the city of Newark additional time to award a contract for construction of the Safe Streets to Newark’s Transit Hub project Entity Name: New Jersey Department of Transportation (NJDOT) Entity Address: P.O. Box 600, Trenton, New Jersey 08625 Contract Amount: $420,000.00 Funding Source: Contract Period: November 28, 2023 through November 27, 2025 with an extension request through May 27, 2026 Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. (X) EUS ( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale ( x ) Grant ( ) Sub-recipient ( ) n/a Additional Information: This Resolution authorizes the City of Newark to request a time extension from NJDOT to allow the City of Newark additional time to award a contract for construction of the Safe Streets to Newark’s Transit Hub Project. The deadline would be extended from November 27, 2025 to May 27, 2026.

Newark Landmarks and Historic Preservation Commission, Minutes, 2024.

Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying ( X) Authorizing ( ) Amending Type of Service: To authorize the use of HGACBUY Cooperative Contract Fleet Services Equipment #FL10-24 Purpose: To purchase exhaust systems for sixteen (16) locations Entity Name(s)/Address(s): Aire Deb Corp. 140 Dersam Road Alden, NY 14004 Contract Amount: Not to Exceed $579,562.00 Funding Source: 2025 Budget/Department of Public Safety NW051-G25-F25C0-94550-B2025 Contract Period: Upon approval of the Municipal Council through September 30, 2028, inclusive of any extensions granted by HGACBUY. 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: To utilize HGACBUY National Cooperative Contract #FL10-24 - Fleet Services Equipment - for the purchase of exhaust systems for sixteen (16) locations, which will minimize costs and increase efficiency, as well as product quality for the City’s Department of Public Safety.