Legislation

Dept/ Agency: Offices of Municipal Council/City Clerk Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Appointment to Second River Joint Meeting Purpose: Re-Appointment of Council Representative Name of Appointee: Council Member, Carlos M. Gonzalez Appointment Term: Upon Municipal Council confirmation and ending June 30, 2026 Additional Information:

Dept/ Agency: Offices of Municipal Council/City Clerk Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Appointment to Joint Meeting Maintenance Purpose: Re-Appointment of Council Representative Name of Appointee: Council Member, Anibal Ramos, Jr. Appointment Term: Upon Municipal Council confirmation and ending June 30, 2026 Additional Information:

Dept/ Agency: Offices of Municipal Council/City Clerk Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Hold Harmless and Indemnification Agreement Purpose: Senior Summer BBQ Entity Name: Newark Housing Authority Entity Address: 500 Broad Street, Newark, New Jersey 07102 Event Location: Stephen Crane Elderly - at 801 N. 6th Street; 900 Franklin Avenue; 58-60 Cedar Lane; Stephen Crane Village and Riverside Villa, Newark, New Jersey 07104 Event Date(s): Thursdays, July 10, 2025, July 17, 2025, July 24, 2025, July 31, 2025 and August 7, 2025 Event Time: 12:00 P.M. - 2:00 P.M. Sponsor: Council Member Anibal Ramos, Jr.

AN ORDINANCE AMENDING TITLE 8, BUSINESS AND OCCUPATIONS, CHAPTER 19, WRECKERS, OF THE REVISED GENERAL ORDINANCES OF THE CITY OF NEWARK, NEW JERSEY, 2000, AS AMENDED AND SUPPLEMENTED TO AMEND SECTIONS 8:19-10, BOOTING OR REMOVAL OF VEHICLE ON PRIVATE PROPERTY TO UPDATE BOOT/IMMOBILIZATION REGULATIONS AND ADOPT FEES.

Dept/ Agency: Economic and Housing Development Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Private Sale/Redevelopment Purpose: New construction of a multi-unit apartment building with 3 market rate rentals and 1 owner occupied. Entity Name: TMA Urban Real Property Development Group LLC Entity Address: 972 Broad Street,1st Fl, Newark, New Jersey 07102 Sale Amount: $70,131.60 Cost Basis: (X) $14.00 PSF ( ) Negotiated ( ) N/A ( ) Other: Assessed Amount: $44,600.00 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) 63-65 Fabyan Place/ Block 3081/ Lot 1/ South Ward Additional Information: Sale Price: Total Square Footage X PSF = 5,009.4 X $14.00 = $70,131.60. 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 ( X ) Amending Type of Service: Temporary Emergency Appropriation Purpose: To provide medical equipment to help improve the health care delivery in the City of Newark by expanding infrastructure to enhance access to primary/specialty care, and supporting community based programs to improve health equity and outcomes Funding Source: Newark Beth Israel Medical Center, Inc Appropriation Amount: $424,226.72 Budget Year: 2025 Contract Period: March 1, 2025 through 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 Additional Information: Funds accepted by Resolution Apply and Accept Resolution will be submitted under separate cover as (File ID #25-0807) Operating Agency: Department of Health and Community Wellness Two-Thirds vote of full membership required.

Dept/ Agency: Administration/ Division of Central Purchasing Action: ( ) Ratifying ( X ) Authorizing ( ) Amending Type of Service: Cooperative Purchasing Agreement Purpose: To purchase Hypochlorite Liquid Sodium from the Co-op Contract #ESCNJ 24/25-39 to use at the municipal swimming pools during the Summer Entity Name: Main Line Commercial Pools, Inc. Entity Address: 441 Feheley Drive, King of Prussia, Pennsylvania 19406 Contract Amount: Not to exceed $200,000; 2025 Budget/Department of Public Works, Sanitation/NW011-060-0604-71770-B2025 Contract Period: Upon approval of Municipal Council through April 30, 2026 inclusive of any extensions granted by ESCNJ 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 Cooperative Purchasing Agreement will provide for the purchase of Hypochlorite Liquid Sodium for the Department of Public Work, Sanitation.

Dept/ Agency: Economic and Housing Development Action: (X) Ratifying (X) Authorizing () Amending Type of Service: 2025 Annual Budget for Newark Downtown District Management Corporation (NDD) Purpose: Introducing the 2025 Annual Budget for the Newark Downtown District Management Corporation. Amount: $8,335,000.00 Budget Period: January 1, 2025 through December 31, 2025 Additional Information: Ordinance 6S&F-e adopted on September 2, 1998, created an expanded Downtown SID and changed regulations for the operations of the Downtown SID. Ordinance 6PSF-c adopted on February 20, 2013 repealed it. Ordinance 6PSF-b(S) adopted on November 22, 2022, expanded the Downtown SID and clarified the responsibilities and powers of the Newark Downtown District Management Corporation.

Dept/ Agency: Engineering Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract Purpose: To award LFIF-2023 Foundry Street Resurfacing Improvement Project Contract No. 2023-11 Entity Name: J.A. Alexander, Inc. Entity Address: 130-158 JFK Drive, Bloomfield, New Jersey 07003 Contract Amount: Not to Exceed $1,072,220.66 Funding Source: 051-G23-E23J0-71930-B2023 ($1,072,220.66) Contract Period: 365 calendar days from the date of the written Notice to Proceed to final completion Contract Basis: (X) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS ( X ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a Additional Information: Bids Solicited: June 17, 2025 Bid Packages Distributed: Three (3) Bids Received: Two (2) Bids Accepted: One (1)

Dept/ Agency: Economic and Housing Development Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: 2025 Annual Budget of Newark Alliance, Inc. Purpose: Introducing and Approving the 2025 Annual Budget of the Newark Alliance, Inc. Amount: $2,312,850.00 Budget Period: January 1, 2025 through December 31, 2025 Additional Information: Ordinance 6PSF-H, adopted on June 19, 2013, authorized the creation of the Greater Newark Tourism Improvement District Management Corporation d/b/a The Greater Newark Convention and Visitor’s Bureau, to serve as the District Management Corporation of the Greater Newark Tourism Improvement District. Ordinance 6PSF-h adopted on January 8, 2025, designated the Newark Alliance, Inc. as the District Management Corporation for the Greater Newark Tourism Improvement District, thereby replacing the Greater Newark Tourism Improvement District Management Corporation.

Dept/ Agency: Finance Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Application/Acceptance of Grant Funds Purpose: Acceptance of $7,470,560.00 of Zone Assistance Funds and Transfer thereof to the Zone Development Corporation Entity Name: Urban Enterprise Zone Authority Entity Address: 101 South Broad Street, First Floor, Trenton, New Jersey 08625-0822 Grant Amount: $7,470,560.00 Total Project Cost: $7,470,560.00 City Contribution: $0.00 Other Funding Source/Amount: Grant Period: State FY 2025 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: Allocated pursuant to N.J.S.A. 52:27H-88

Dept/ Agency: Water and Sewer Utilities Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Professional Services Contract Purpose: Facility Condition Assessment - Newark Pool and Recreational Facilities Entity Name: Preferred Local Government Consulting LLC Entity Address: 12 Birch Avenue, North Caldwell, New Jersey 07006 Contract Amount: Not to exceed $315,780.00 Funding Source: 2025 Budget/Department of Water and Sewer Utilities/ NW037-750-7502-71240-B2025 Contract Period: One year commencing upon the issuance of a written Notice to Proceed 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: Engineering Action: (   ) Ratifying     (X) Authorizing     (   ) Amending Type of Service: Exception to Public Bidding – N.J.S.A. 40A:11(1)(a)(i) provides for the award of a contract for Professional Services    Purpose: To provide the services of a Municipal Engineer Entity Name:  KS Engineers, P.C. Entity Address:  2 Riverfront Plaza, McCarter Highway, Newark, New Jersey 07102 Additional Entity Name: T&M Associates Entity Address: 11 Tindall Road, Middletown, New Jersey 07748 Contract Amount:  Not to exceed $150,000.00 Funding Source:   2025 Budget/Department of Engineering/Business Unit: NW011, Dept. 110, Div./Proj. 1101, Activity A, Account #71280, Budget Ref. B2025 Contract Period:  July 1, 2025 through June 30, 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: To provide services of a Municipal Engineer, including, but not limited to, assisting the municipality in the administration and operation of the roads, parks, municipal buildings, water and sewer systems, as well as to provide general engineering assistance to all City Departments. A Partial Certification of Funds in the amount of $50,000.00 is attached.

Dept/ Agency: Offices of Municipal Council/City Clerk Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Waiving Special Event Application Permit Fees Purpose: Meeker Height Block Party Date(s): Saturday, June 28, 2025 from the hours of 12:00 P.M. to 7:00 P.M. Sponsor(s): South Ward Council Member Patrick O. Council Additional Information: The Meeker Height Block Party was held on Saturday, June 28, 2025 at the intersection of Meeker Avenue, between Peshine Avenue and Custer Place from the hours 12:00 P.M. to 7:00 P.M. The City of Newark’s Special Event Permit Application Fee of $100.00 for the street festival will be waived.

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) 186 Market Street, LLC/164/13(Merged into L14 in 2022)/186-188 Market Street/East/2017/$750,000/-$12,937.04 186 Market Street, LLC/164/13(Merged into L14 in 2022)/186-188 Market Street/East/2018/$750,000/-$13,420.36 186 Market Street, LLC/164/13(Merged into L14 in 2022)/186-188 Market Street/East/2019/$750,000/-$13,667.47 191-193 Wilson Ave., LLC; Thomas E. Buccine/2080/59/191-193 Wilson Avenue/East/2017/$346,500/-$2,848.00 191-193 Wilson Ave., LLC; Thomas E. Buccine/2080/59/191-193 Wilson Avenue/East/2018/$346,500/-$2,954.40 191-193 Wilson Ave., LLC; Thomas E. Buccine/2080/59/191-193 Wilson Avenue/East/2019/$346,500/-$3,008.80 33 Maple, LLC/3712/1/33-47 Maple Avenue/South/2017/$0/-$767,425.64 653 Mt. Prospect Ave., LLC/736/33(35)/651-655 Mt. Prospect Avenue/ North/2023/$1,850,000/-$14,747.97 653 Mt. Prospect Ave., LLC/736/33(35)/651-655 Mt. Prospect Avenue/ North/2024/$1,450,000/-$30,256.67 Green Formosa Partners/195/40/C1207/61 NJRR Avenue #7/East/2015/$350,000/-$7,607.39 Green Formosa Partners/195/40/C1207/61 NJRR Avenue #7/East/2016/$400,000/-$6,188.56 1292 McCarter, LLC/436/1/1292-1298 McCarter Highway/Central/2017/ $1,250,000/-$26,525.56 1292 McCarter, LLC/436/1/1292-1298 McCarter Highway/Central/2018/ $1,100,000/-$5,539.50 1292 McCarter, LLC/436/1/1292-1298 McCarter Highway/Central/2019/ $1,100,000/-$5,641.50 1292 McCarter, LLC/436/1/1292-1298 McCarter Highway/Central/2020/ $1,100,000/-$5,700.00 1292 McCarter, LLC/436/1/1292-1298 McCarter Highway/Central/2021/ $1,100,000/-$5,601.00 CPT Operating Partnership, L.P./5060/154/451-479 Doremus Avenue/East/ 2013/$18,832,400/-$0.00 CPT Operating Partnership, L.P./5060/154/451-479 Doremus Avenue/East/ 2014/$18,832,400/-$0.00 CPT Operating Partnership, L.P./5060/154/451-479 Doremus Avenue/East/ 2015/$18,832,400/-$0.00 CPT Operating Partnership, L.P./5060/154/451-479 Doremus Avenue/East /2016/$18,832,400/-$0.00 CPT Operating Partnership, L.P./5060/154/451-479 Doremus Avenue/East/ 2017/$18,832,400/-$0.00 CPT Operating Partnership, L.P./5060/154/451-479 Doremus Avenue/East /2018/$18,832,400/-$0.00 CPT Operating Partnership, L.P./5060/154/451-479 Doremus Avenue/East/ 2019/$18,832,400/-$0.00 CPT Operating Partnership, L.P./5060/154/451-479 Doremus Avenue/East/ 2020/$18,832,400/-$0.00 CPT Operating Partnership, L.P./5060/154/451-479 Doremus Avenue/East/ 2021/$12,000,000/-$255,121.82 Plagro Realty, Inc./614/57/45-55 Riverside Avenue/North/2019/$650,000/-$0.00 Plagro Realty, Inc./614/57/45-55 Riverside Avenue/North/2020/$650,000/-$0.00 Plagro Realty, Inc./614/57/45-55 Riverside Avenue/North/2021/$450,000/-$7,468.00 Plagro Realty, Inc./614/57/45-55 Riverside Avenue/North/2022/$450,000/-$7,472.00 Foundry Street Development, LLC; Jamm Realty Holdings, LLC/5005/1.02/221-243 Foundry Street/East/2013/$1,300,700/-$2,953.00 Foundry Street Development, LLC; Jamm Realty Holdings, LLC/5005/1.02/221-243 Foundry Street/East/2014/$1,300,700/-$3,101.00 Foundry Street Development, LLC; Jamm Realty Holdings, LLC/5005/1.02/221-243 Foundry Street/East/2015/$1,300,700/-$3,309.00 Foundry Street Development, LLC; Jamm Realty Holdings, LLC/5005/1.02/221-243 Foundry Street/East/2016/$1,400,700/-$0.00 Foundry Street Development, LLC; Jamm Realty Holdings, LLC/5005/1.02/221-243 Foundry Street/East/2017/$1,400,700/-$0.00 Foundry Street Development, LLC; Jamm Realty Holdings, LLC/5005/1.02/221-243 Foundry Street/East/2018/$1,400,700/-$0.00 Foundry Street Development, LLC; Jamm Realty Holdings, LLC/5005/1.02/221-243 Foundry Street/East/2019/$1,400,700/-$0.00 Foundry Street Development, LLC; Jamm Realty Holdings, LLC/5005/1.02/221-243 Foundry Street/East/2020/$1,400,700/-$0.00 Foundry Street Development, LLC; Jamm Realty Holdings, LLC/5005/1.02/221-243 Foundry Street/East/2021/$1,400,700/-$0.00 154 Chadwick Green, LLC/3021/13/261 Chadwick Avenue/South/2014 $153,700/-$0.00 154 Chadwick Green, LLC/3021/13/261 Chadwick Avenue/South/2015/ $153,700/-$0.00 154 Chadwick Green, LLC/3021/13/261 Chadwick Avenue/South/2016/ $125,000/-$987.28 39-41 Fabyan Pl Realty, Corp.; 3941 Fabyan Place, LLC/3079/18/39-41 Fabyan Place/South/2014/$757,000/-$0.00 39-41 Fabyan Pl Realty, Corp.; 3941 Fabyan Place, LLC/3079/18/39-41 Fabyan Place/South/2015/$757,400/-$0.00 39-41 Fabyan Pl Realty, Corp.; 3941 Fabyan Place, LLC/3079/18/39-41 Fabyan Place/South/2016/$552,500/-$7,048.56 39-41 Fabyan Pl Realty, Corp.; 3941 Fabyan Place, LLC/3079/18/39-41 Fabyan Place/South/2017/$552,500/-$7,294.44 39-41 Fabyan Pl Realty, Corp.; 3941 Fabyan Place, LLC/3079/18/39-41 Fabyan Place/South/2018/$552,500/-$7,566.96 39-41 Fabyan Pl Realty, Corp.; 3941 Fabyan Place, LLC/3079/18/39-41 Fabyan Place/South/2019/$500,000/-$9,680.81 39-41 Fabyan Pl Realty, Corp.; 3941 Fabyan Place, LLC/3079/18/39-41 Fabyan Place/South/2020/$500,000/-$9,781.20 Jomase Realty, Corp./2032/37/85-87 Wilson Avenue/East/2013/$1,199,900/-$0.00 Jomase Realty, Corp./2032/37/85-87 Wilson Avenue/East/2014/$1,050,000/-$0.00 Jomase Realty, Corp./2032/37/85-87 Wilson Avenue/East/2015/$1,050,000/-$0.00 Jomase Realty, Corp./2032/37/85-87 Wilson Avenue/East/2016/$1,050,000/-$0.00 Jomase Realty, Corp./2032/37/85-87 Wilson Avenue/East/2017/$951,000/-$3,524.40 Jomase Realty, Corp./2032/37/85-87 Wilson Avenue/East/2018/$951,000/-$3,656.07 Jomase Realty, Corp./2032/37/85-87 Wilson Avenue/East/2019/$951,000/-$3,723.39 Jomase Realty, Corp./2032/37/85-87 Wilson Avenue/East/2020/$951,000/-$3,762.00 LT Associates, LLC/258/20/116 Littleton Avenue/West/2016/$20,000/-$216.72 LT Associates, LLC/258/20/116 Littleton Avenue/West/2017/$20,000/-$224.28 LT Associates, LLC/258/20/116 Littleton Avenue/West/2018/$20,000/-$0.00 LT Associates, LLC/258/20/116 Littleton Avenue/West/2019/$20,000/-$0.00 LT Associates, LLC/258/20/116 Littleton Avenue/West/2020/$20,000/-$0.00 LT Associates, LLC/266/26/404 South 11th Street/West/2016/$20,000/-$347.44 LT Associates, LLC/266/26/404 South 11th Street/West/2017/$20,000/-$359.56 LT Associates, LLC/266/26/404 South 11th Street/West/2018/$20,000/-$0.00 LT Associates, LLC/266/26/404 South 11th Street/West/2019/$20,000/-$0.00 LT Associates, LLC/266/26/404 South 11th Street/West/2020/$20,000/-$0.00 LT Associates, LLC/333/54/510 South 16th Street/West/2016/$20,000/-$378.40 LT Associates, LLC/333/54/510 South 16th Street/West/2017/$20,000/-$391.60 LT Associates, LLC/333/54/510 South 16th Street/West/2018/$20,000/-$0.00 LT Associates, LLC/333/54/510 South 16th Street/West/2019/$20,000/-$0.00 LT Associates, LLC/333/54/510 South 16th Street/West/2020/$20,000/-$0.00 LT Associates, LLC/333/65/532-536 South 16th Street/West/2016/$30,000/-$223.60 LT Associates, LLC/333/65/532-536 South 16th Street/West/2017/$30,000/-$231.40 LT Associates, LLC/333/65/532-536 South 16th Street/West/2018/$30,000/-$0.00 LT Associates, LLC/333/65/532-536 South 16th Street/West/2019/$30,000/-$0.00 LT Associates, LLC/333/65/532-536 South 16th Street/West/2020/$30,000/-$0.00 Rite Aid Corporation #10402-01/260/1.01/96-110 12th Avenue/West/2016/ $3,095,900/-$0.00 Rite Aid Corporation #10402-01/260/1.01/96-110 12th Avenue/West/2018/ $3,095,900/-$0.00 Rite Aid Corporation #10402-01/260/1.01/96-110 12th Avenue/West/2019/ $3,233,300/-$17,398.39 Rite Aid Corporation #10402-01/260/1.01/96-110 12th Avenue/West/2020/ $3,233,300/-$17,578.80 Rite Aid Corporation #10402-01/260/1.01/96-110 12th Avenue/West/2021/ $3,695,900/-$0.00 Rite Aid Corporation #10402-01/260/1.01/96-110 12th Avenue/West/2022/ $3,233,300/-$0.00 Rite Aid Corporation #10402-01/260/1.01/96-110 12th Avenue/West/2023/ $3,233,300/-$0.00 Sierra, Carmelo/821/42/89-93 Montclair Avenue/North/2014/$972,800/-$0.00 Sierra, Carmelo/821/42/89-93 Montclair Avenue/North/2015/$972,800/-$0.00 Sierra, Carmelo/821/42/89-93 Montclair Avenue/North/2016/$972,800/-$0.00 Sierra, Carmelo/821/42/89-93 Montclair Avenue/North/2017/$900,000/-$2,591.68 Sierra, Carmelo/821/42/89-93 Montclair Avenue/North/2018/$900,000/-$2,688.50 Sierra, Carmelo/821/42/89-93 Montclair Avenue/North/2019/$900,000/-$2,738.01 Sierra, Carmelo/821/42/89-93 Montclair Avenue/North/2020/$900,000/-$2,766.40 BMHC Dev. Assoc. c/o Shaya Hazan/57.03/77(79)/166-174 Market Street/Central/2019/$1,528,600/-$6,999.22 BMHC Dev. Assoc. c/o Shaya Hazan/57.03/77(79)/166-174 Market Street/Central/2020/$1,528,600/-$7,071.80 BMHC Dev. Assoc. c/o Shaya Hazan/57.03/77(79)/166-174 Market Street/Central/2021/$1,528,600/-$0.00 BMHC Dev. Assoc. c/o Shaya Hazan/57.03/77(79)/166-174 Market Street/Central/2022/$1,528,600/-$0.00 BMHC Dev. Assoc. c/o Shaya Hazan/57.03/77(79)/166-174 Market Street/Central/2023/$1,528,600/-$0.00 BMHC Dev. Assoc. c/o Shaya Hazan/57.03/77(79)/166-174 Market Street/Central/2024/$1,368,100/-$6,103.82 BMHC Dev. Assoc. c/o Shaya Hazan/57.03/84/797 Mayor Gibson Boulevard/Central/2019/$322,200/-$0.00 BMHC Dev. Assoc. c/o Shaya Hazan/57.03/84/797 Mayor Gibson Boulevard/Central/2020/$322,200/-$0.00 BMHC Dev. Assoc. c/o Shaya Hazan/57.03/84/797 Mayor Gibson Boulevard/Central/2021/$322,200/-$0.00 BMHC Dev. Assoc. c/o Shaya Hazan/57.03/84/797 Mayor Gibson Boulevard/Central/2022/$313,500/-$0.00 BMHC Dev. Assoc. c/o Shaya Hazan/57.03/84/797 Mayor Gibson Boulevard/Central/2023/$313,500/-$0.00 BMHC Dev. Assoc. c/o Shaya Hazan/57.03/84/797 Mayor Gibson Boulevard/Central/2024/$313,500/-$0.00 BMHC Dev. Assoc. c/o Shaya Hazan/57.03/86(88,90)/799-805 Mayor Gibson Boulevard/Central/2015/$1,628,600/-$0.00 BMHC Dev. Assoc. c/o Shaya Hazan/57.03/86(88,90)/799-805 Mayor Gibson Boulevard/Central/2016/$1,628,600/-$0.00 BMHC Dev. Assoc. c/o Shaya Hazan/57.03/86(88,90)/799-805 Mayor Gibson Boulevard/Central/2017/$1,350,000/-$9,918.16 BMHC Dev. Assoc. c/o Shaya Hazan/57.03/86(88,90)/799-805 Mayor Gibson Boulevard/Central/2018/$1,350,000/-$10,288.70 BMHC Dev. Assoc. c/o Shaya Hazan/57.03/86(88,90)/799-805 Mayor Gibson Boulevard/Central/2019/$1,350,000/-$10,478.15 BMHC Dev. Assoc. c/o Shaya Hazan/57.03/86(88,90)/799-805 Mayor Gibson Boulevard/Central/2020/$1,350,000/-$10,586.80 BMHC Dev. Assoc. c/o Shaya Hazan/57.03/86(88,90)/799-805 Mayor Gibson Boulevard/Central/2021/$1,588,300/-$0.00 BMHC Dev. Assoc. c/o Shaya Hazan/57.03/86(88,90)/799-805 Mayor Gibson Boulevard/Central/2022/$1,588,300/-$0.00 BMHC Dev. Assoc. c/o Shaya Hazan/57.03/86(88,90)/799-805 Mayor Gibson Boulevard/Central/2023/$1,588,300/-$0.00 BMHC Dev. Assoc. c/o Shaya Hazan/57.03/86(88,90)/799-805 Mayor Gibson Boulevard/Central/2024/$1,588,300/-$0.00 BMHC Dev. Assoc. c/o Shaya Hazan/57.03/94(96,98)/807-813 Mayor Gibson Boulevard/Central/2015/$3,095,700/-$0.00 BMHC Dev. Assoc. c/o Shaya Hazan/57.03/94(96,98)/807-813 Mayor Gibson Boulevard/Central/2016/$3,095,700/-$0.00 BMHC Dev. Assoc. c/o Shaya Hazan/57.03/94(96,98)/807-813 Mayor Gibson Boulevard/Central/2017/$2,650,000/-$15,866.92 BMHC Dev. Assoc. c/o Shaya Hazan/57.03/94(96,98)/807-813 Mayor Gibson Boulevard/Central/2018/$2,650,000/-$16,459.70 BMHC Dev. Assoc. c/o Shaya Hazan/57.03/94(96,98)/807-813 Mayor Gibson Boulevard/Central/2019/$2,650,000/-$16,762.78 BMHC Dev. Assoc. c/o Shaya Hazan/57.03/94(96,98)/807-813 Mayor Gibson Boulevard/Central/2020/$2,650,000/-$16,936.60 BMHC Dev. Assoc. c/o Shaya Hazan/57.03/94(96,98)/807-813 Mayor Gibson Boulevard/Central/2021/$2,500,000/-$8,435.11 BMHC Dev. Assoc. c/o Shaya Hazan/57.03/94(96,98)/807-813 Mayor Gibson Boulevard/Central/2022/$2,500,000/-$8,439.62 BMHC Dev. Assoc. c/o Shaya Hazan/57.03/94(96,98)/807-813 Mayor Gibson Boulevard/Central/2023/$2,500,000/-$8,421.55 BMHC Dev. Assoc. c/o Shaya Hazan/57.03/94(96,98)/807-813 Mayor Gibson Boulevard/Central/2024/$2,500,000/-$8,590.98 BMHC, LLC OF N.J./57.02/54(55)/146-148 Market Street/Central 2015/ $2,000,200/-$0.00 BMHC, LLC OF N.J./57.02/54(55)/146-148 Market Street/Central 2016/ $2,000,200/-$0.00 BMHC, LLC OF N.J./57.02/54(55)/146-148 Market Street/Central 2017/ $1,800,000/-$7,127.12 BMHC, LLC OF N.J./57.02/54(55)/146-148 Market Street/Central 2018/ $1,700,000/-$11,086.39 BMHC, LLC OF N.J./57.02/54(55)/146-148 Market Street/Central 2019/ $1,700,000/-$11,290.52 BMHC, LLC OF N.J./57.02/54(55)/146-148 Market Street/Central/2020/ $1,700,000/-$11,407.60 BMHC, LLC OF N.J./57.02/54(55)/146-148 Market Street/Central/2021/ $1,779,900/-$0.00 BMHC, LLC OF N.J./57.02/54(55)/146-148 Market Street/Central/2022/ $1,779,900/-$0.00 BMHC, LLC OF N.J./57.02/54(55)/146-148 Market Street/Central/2023/ $1,779,900/-$0.00 BMHC, LLC OF N.J./57.02/54(55)/146-148 Market Street/Central/2024/ $1,500,000/-$10,644.60 Additional Information: Total credits: $1,521,570.71

Dept/ Agency: Offices of Municipal Council/City Clerk Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Waiving Special Event Application Permit Fees Purpose: Corpus Christi Walk Date(s): Sunday, June 22, 2025 Sponsor(s): South Ward Council Member Patrick O. Council Additional Information: The Corpus Christi Walk will be held on Sunday, June 22, 2025, no intersection or street has been defined, but the application has been approved by the Department of Engineering. The City of Newark’s Special Event Permit Application Fees ($200.00) for the Walk event will be waived.

Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Use of State Contract(s) #T3067 Advertising and Public Relations Services Purpose: To authorize services providers under various State Contracts Entity Name(s)/Address(s): 1. The Dana Group, 2 E. Broad St Hopewell, New Jersey 08625 (Contract #25-PROSI-86769) 2. KLR Agency, 119 Old Dam Road Fairfield, Connecticut, 06824 (Contract #24-PROSI-83446) 3. Tara Dowdell Group,342 Varick Street, Jersey City, New Jersey, 07302 (Contract #24-PROSI-83441) 4. Marketing for Change Co., 110 S. Columbus St. Alexandria, VA 22314 (Contract #24-PROSI-83444) 5. The Setroc Group, Inc., 317 George Street Suite #320 New Brunswick, New Jersey 08901 (Contract #24-PROSI-83439) 6. Violet PR, 33 Plymouth St Suite LL2, Montclair, New Jersey, 07042 (Contract #24-PROSI-83442) 7. Positive Solutions, LLC, 186 Burnett Crescent Robbinsville, New Jersey, 08691. (Contract #24-PROSI-83438) 8. Targeting Advertising Group, Inc, 7 Woodcliff Ave, Woodcliff Lake New Jersey 07677 (Contract #24-PROSI-83436) 9. Success Advertising 100 South Jefferson Road Suite 204 Whippany, New Jersey, 07981 (Contract #24-PROSI-83433) 10. Impact Consulting Enterprises, 172 South Clinton Street East Orange, New Jersey 07108 (Contract #24-PROSI-83432) 11. EFK Group, 80 Hamilton Ave. Suite 1000, Trenton, New Jersey 08611 (Contract #24-PROSI-83431) 12. Integrated Marketing Services Inc., 279 Wall Street Princeton, NJ 08540 (Contract #24-PROSI-83434) Contract Amount: Not to Exceed $1,000,000.00 Funding Source: 2025/2026 Budget/Department of Water and Sewer Utilities: 1.) NW-037-750-7502-71240 B2025/2026 2.) NW-037-750-7502-71280 B2025/2026 3.) NW-038-800-8003-71240 B2025/2026 4.) NW-038-800-8003-71280 B2025/2026 5.) NW-037-750-7501-71280 B2025/2026 Contract Period: Upon approval by the Municipal Council through August 31, 2027, inclusive of any extensions granted 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 resolution will authorize the use of State Contract #T3067 to provide Advertising and Public Relations Services to the Department of Water and Sewer Utilities

Dept/ Agency: Water and Sewer Utilities Action: ( X ) Ratifying ( X ) Authorizing ( X ) Amending Type of Service: Change Order #1/Amend Resolution# 7R12-a(as) Adopted on June 5, 2024 Purpose: To execute Contract Change Order #1 for the rehabilitation of the Pequannock Aqueducts - Contract# 14-WS2023 Entity Name: Hutton Construction, LLC. Entity Address: 41 Village Park Road, Cedar Grove, New Jersey 07009 Contract Amount: Not to exceed $14,213,278.41 Funding Source: 2023 Budget/Department of Water and Sewer Utilities/Business Unit: NW041, Dept. 023W, Div./Proj. 23W00, Account #94710, Budget Ref. B2023 Contract Period: 1102 calendar days from the date of the 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: Resolution 7R12-a(as) adopted on June 5, 2024 awarded a contract in an amount not to exceed $13,119,347.00 for a period of 620 calendar days from the date of the written Notice to Proceed to final completion. Change Order #1 will increase the contract amount by $1,093,931.41 for a new total contract amount not to exceed $14,213,278.41, and will increase the contract period by 482 calendar days for a new completion period of 1,102 calendar days from the date of Notice to Proceed to final completion

Dept/ Agency: Offices of Municipal Council/City Clerk Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Waiving Special Event Application Permit Fees Purpose: The Welcome to the West Ward Block Party Date(s): Saturday, June 21, 2025 from 12:00 PM until 8:00 PM Sponsor(s): Council Member Dupre’ L. Kelly Additional Information: The Welcome to the West Ward Block Party will be held on Saturday, June 21, 2025 in the intersection of Midland Place and Woodbine Avenue. The City of Newark’s Special Event Permit Application Fee ($100.00) for the street festival will be waived.

Dept/ Agency: Engineering Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Support Resolution Purpose: Adopts Newark’s Procedures for Administration and Inspection of Federal Aid Highway Projects as required by the New Jersey Department of Transportation Location: Federal Aid Highway Projects where implemented Additional Information: This resolution adopts/affirms procedures for the administration and inspection of Federal Aid Highway Projects.

Dept./ Agency: Water and Sewer Utilities Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: To provide supply and delivery of water purification chemicals for the City of Newark’s Pequannock Water Treatment Plant - Contract# 12-WS2025 Entity Name(s)/Address(s): 1. Carmeuse Lime, Inc., 11 Stanwix Street, 21st Floor, Pittsburgh, Pennsylvania 15222 2. Shannon Chemical Company 602 Jeffers Circle, Exton, Pennsylvania 19341 3. Chemtrade Chemicals US LLC, 90 East Halsey Road, Suite 200, Parsippany, New Jersey 07054 4. Holland Company, Inc., 153 Howland Avenue, Adams, Massachusetts 01220-1199 5. JCI Jones Chemicals, Inc., 103 River Street, Warwick, N.Y. 10990 6. Polydyne, Inc., One Chemical Plant Road, Riceboro, Georgia 31323 7. Usalco, LLC, 2601 Cannery Avenue, Baltimore, Maryland 21226 Contract Amount: Not to exceed $2,400,000.00 Funding Source: 2025 Budget/Department of Water and Sewer Utilities/NW037-750-7502-83230-B2025 Contract Period: Two (2) years from the date of the 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 for the supply and delivery of water purification chemicals for the City’s Pequannock Water Treatment Plant under the direction of the Department of Water and Sewer Utilities. Bids Solicited: Eighteen (18) Bids Received: Eleven (11)

Dept/ Agency: Finance Action: ( ) Ratifying (X) Authorizing ( ) Amending Purpose: Tax Collector to issue estimated tax bills, for the Third Quarter 2025 Estimated Tax Levy: $519,500,070.47 Estimated Tax Rate: $4.068 Additional Information: Resolution authorizing the Tax Collector to issue estimated tax bills for the Third Quarter of 2025. Estimated tax bills are needed until the 2025 Budget is adopted.

Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying ( X) Authorizing ( ) Amending Type of Service: Use of State Contract(s) T1956 LED Signal Indications and Warning Devices, New Jersey Department of Transportation (NJDOT) #24-FOOD-71856, 24-FOOD-71857, 24-FOOD-71858 and authorized distributors Purpose: To acquire LED Signal Indication and Warning Devices Entity Name(s)/Address(s): 1. Signal Control Products LLC: 199 Evans Way, Branchburg, NJ 08876-4600 2. Intelligent Traffic Supply Products LLC, 3005 Hadley Road, Suite 5, South Plainfield, NJ 07080 3. General Highway Products Inc., PO Box 596, 878 Sussex Blvd., Broomall, PA 19008 Contract Amount: Not to Exceed $150,000.00 Yearly Funding Source: 2025 Budget/Department of Engineering, Division of Traffic and Signals NW011-110-1107-83750-B2025 Contract Period: Upon approval by the Municipal Council, through April 14, 2027, 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 State Contract will provide LED Signal Indications and Warning Devices for the City of Newark, Department of Engineering, Division of Traffic and Signals

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) Block Lot Additional Lots Property Location 3510 1 538-544 Frelinghuysen Ave 3510 3 546-554 Frelinghuysen Ave 3510 10 556-562 Frelinghuysen Ave 3510.01 12 38 13-17 Fenwick St 3510.01 14 1-5 Meeker Ave 3510.01 16 28-34 Haynes Ave 3510.01 20 36-38 Haynes Ave 3510.01 22 40-60 Haynes Ave 3510.01 30 23-33 Fenwick St 3510.01 36 19-21 Fenwick St 3510.01 40 19-27 Meeker Ave 3511 1 4 + Block 3513, Lots 3&10 480-500 Frelinghuysen Ave 3511 3 502 Frelinghuysen Ave 3511 8 514-524 Frelinghuysen Ave 3511 14 526-528 Frelinghuysen Ave 3511 16 10-16 Fenwick St 3511 20 18-30 Fenwick St 3511 26 32-38 Fenwick St 3511 30 40-58 Fenwick St 3511 36 37-47 Legal St 3511 42 9-15 Legal St 3511 50 514-528 Frelinghuysen Ave 3513 1 Block 3516, Lot 34 472-478 Frelinghuysen Ave 3516 1 Block 3520, Lots 30 & 65 366-380 Frelinghuysen Ave 3516 4 382-388 Frelinghuysen Ave 3516 8 394-398 Frelinghuysen Ave 3516 10 400-406 Frelinghuysen Ave 3516 20.01 408-420 Frelinghuysen Ave 3516 20.02 422-440 Frelinghuysen Ave 3537.01 6 149-165 Meeker Ave 3537 12 179-181 Meeker Ave 3537 14 37-47 Empire St Rear 3537 20 49-55 Empire St 3537 23 57-59 Empire St 3537 24 61-77 Empire St 3537 65 183 Meeker Ave 3540.01 30 54-84 Empire St 3540.01 40 43 88-104 Empire St 3540.01 50 106-116 Empire St 3540 4 Block 3540.01, Lot 5 379-383 Frelinghuysen Ave 3540 10 11 385-403 Frelinghuysen Ave 3540 12 405-407 Frelinghuysen Ave 3540 14 9-11 Victoria St 3540 16 13-19 Victoria St 3540 24 41-57 Victoria St 3540 54 21-37 Victoria St 3542 1 413-417 Frelinghuysen Ave 3542 2 10-12 Victoria St 3542 4 419-451 Frelinghuysen Ave 3542 16 453-459 Frelinghuysen Ave 3542 18 461-467 Frelinghuysen Ave 3542 22 8-18 Noble St 3542 30 2-34 Empire St 3544 1 473-475 Frelinghuysen Ave 3544 4 477-481 Frelinghuysen Ave 3544 7 483 Frelinghuysen Ave 3544 8 485-487 Frelinghuysen Ave 3544 10 489-495 Frelinghuysen Ave 3544 14 20 499-509 Frelinghuysen Ave 3544 22 511-513 Frelinghuysen Ave 3544 38 40 71-79 Meeker Ave 3544 41 81-105 Meeker Ave 3544 56 31-35 Noble St 3546.01 1 203-221 Meeker Ave 3546.01 7 422-432 Elizabeth Ave 3546.01 10 408-420 Elizabeth Ave 3741 1 3,4 643-49 Frelinghuysen Ave 3741 5 625-641 Frelinghuysen Ave 3741 10 12-14 Lowell Pl 3741 12 10 Lowell Pl 3741 13 48 Dayton St 3741 14 46 Dayton St 3741 15 16 42-44 Dayton St 3741 20 21 32-34 Dayton St 3741 25 617-623 Frelinghuysen Ave 3741 29 607-615 Frelinghuysen Ave 3741 33 597-605 Frelinghuysen Ave 3742 1 661-671 Frelinghuysen Ave 3742 6 7 657-659 Frelinghuysen Ave 3742 8 655 Frelinghuysen Ave 3742 9 15 Lowell Pl 3743 1 691-693 Frelinghuysen Ave 3743 3 4 685-689 Frelinghuysen Ave 3743 8 677-683 Frelinghuysen Ave 3743 35 28-30 Whittier Pl 3744 1 715-717 Frelinghuysen Ave 3744 2 713 Frelinghuysen Ave 3744 6 34-36 Foster St 3744 42 699-701 Frelinghuysen Ave 3744 44 45 703-705 Frelinghuysen Ave 3744 47 711 Frelinghuysen Ave 3744 48 707-709 Frelinghuysen Ave 3745 2 Block 3746, Lot 45 1-33 Foster St 3745 23 35 Foster St 3745 25 723-725 Frelinghuysen Ave 3745 27 727-739 Frelinghuysen Ave 3751 1 4,5 278-284 Dayton St 3751 50 49 Hanford St 3753 1 839-851 Frelinghuysen Ave 3753 14 15,16 18-22 Ross St 3753 17 33 823-829 Frelinghuysen Ave 3753 27.01 2-8 Ross St 3753 27.02 813-821 Frelinghuysen Ave 3753 34 831-837 Frelinghuysen Ave 3754 1 857-863 Frelinghuysen Ave 3754 5 865-873 Frelinghuysen Ave 3754 14 49-55 Evergreen Ave 3754 17 47 Evergreen Ave 3754 18 43-45 Evergreen Ave 3754 19 41 Evergreen Ave 3754 25 10-14 Thorne St 3755 1 2,3,4,5,6,7 881-891 Frelinghuysen Ave 3755 8 14-28 Mitchell Pl 3755 20 877-879 Frelinghuysen Ave 3757 1 907-917 Frelinghuysen Ave 3757 9 10,11,13,14,15 897-901 Frelinghuysen Ave 3757 12 895 Frelinghuysen Ave 3757 16 17,18 15-19 Mitchell Pl 3757 31 14-20 Wharton St 3757 35 903-905 Frelinghuysen Ave 3758 9 33 923-929 Frelinghuysen Ave 3758 20 24 931-937 Frelinghuysen Ave 3759 9 8 943-953 Frelinghuysen Ave 3759 15 955-957 Frelinghuysen Ave 3760 1 963-991 Frelinghuysen Ave 3761 1 Block 3759, Lot 1 80-96 Ludlow St 3762 1 117-121 Hanford St 3762 4 115 Hanford St 3773 2 39 Virginia St 3773 5 980-990 Frelinghuysen Ave 3773 7 964-978 Frelinghuysen Ave 3773 15 41 41-45 McClellan St 3773 18 958-962 Frelinghuysen Ave 3773 19 950-954 Frelinghuysen Ave 3773 20 956 Frelinghuysen Ave 3773 23 942-948 Frelinghuysen Ave 3773 25 9-39 McClellan St 3773 43 47-63 McClellan St 3773 50 996 Frelinghuysen Ave 3773 53 980-990 Frelinghuysen R 3775 1 884-918 Frelinghuysen Ave 3775 10 856-882 Frelinghuysen Ave 3775 20 44-66 McClellan St 3775 53 920-934 Frelinghuysen Ave 3775 54 22-36 McClellan St 3779 1 4,44 810-820 Frelinghuysen Ave 3779 6 124-130 Evergreen Ave 3779 20 28, 92 78-122 Evergreen Ave 3779 49 798-808 Frelinghuysen Ave 3779 56 796 Frelinghuysen Ave 3779 65 780-794 Frelinghuysen Ave 3779 66 760-774 Frelinghuysen Ave 3779 68 776-778 Frelinghuysen Ave 3779 83 746-758 Frelinghuysen Ave 3791 1 574-588 Frelinghuysen Ave 3791 15 27 27-63 Haynes Ave 3791 112 590-638 Frelinghuysen Ave 3791 113.01 13-19 Haynes Ave 3791 113.02 1-11 Haynes Ave Rear 3791 113.03 590-604 Frelinghuysen R 3791 114 21-25 Haynes Ave 3791 115 640-644 Frelinghuysen Ave Additional Information: