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Legislation

All resolutions, ordinances, and other items from the Newark Municipal Council.

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Resolution25-0629

Dept/ Agency: Administration/Office of the Business Administrator Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Competitive Contract pursuant to N.J.S.A. 40A:11-15 Purpose: To provide Governmental Consulting and Legislative Services Entity Name: Krivit and Krivit, P.C. Entity Address: 1000 Potomac Street, N.W., Suite 250, Washington, D.C. 20007 Contract Amount: Not to exceed $240,000.00 Funding Source: Municipal Budget/ Partial Certification of Funds from: Department of Administration/Fund NW051, Dept. ID G22, Project A22J0, Activity A, Account #96210, Budget Ref: B2022 Contract Period: two years from the date of adoption of Resolution, with an optional one-year extension. Contract Basis: (X) Bid ( ) State Vendor ( ) Prof. Ser. () EUS ( ) Fair & Open ( ) No Reportable Contributions (X) RFP ( ) RFQ ( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) N/A Additional Information: A partial certification of funds in the amount of $50,000 is included with this resolution. The funding source for the partial certification is 2022 Budget/Department of Administration/Fund NW051, Dept. ID G22, Project A22J0, Activity A, Account #96210, Budget Ref: B2022 This contract will provide Governmental Consulting and Legislative Services for the City of Newark, more specifically, to assist the Office of the Business Administrator to maximize Federal grant acquisition opportunities through new and expanded funding programs.

Introduced Apr 29, 2025· Administration
Adopted
Resolution25-0623

RECOGNIZING AND COMMENDING Sponsored by Council Member Carlos M. Gonzalez 1. Antonio Serrano 2. Griselle Ponce 3. Miguel Cosme 4. Mrs. Zilda Rodriques, Grand Opening Celebration Sponsored by Council Member Dupré L. Kelly 5. John and Mildred Cross Sponsored by Council Member Luis A. Quintana 6. Patricia del Rosario Novoa Cubica 7. Victor Emilio Silva Calderon 8. Restaurant La Guayaca Grand Opening 9. The Dominican Folkloric Group of Ramona Torres 10. Individuals honored during the Seventh Immigrant Forum 11. Sergeant Juan M. Cosme Sponsored by Council Member Anibal Ramos, Jr. 12. Chief Ernesto Morillo, South Orange Village Police Department Sponsored by Council Member Louise Scott-Rountree 13. Mother Annie Lizzie Lucas Johnson, 100th Birthday Celebration 14. Individuals honored during the New Jersey Association of Ministers’ Wives and Ministers’ Widows, Inc., Annual Margaret Wise Goodman Scholarship Awards State Luncheon 15. Individuals honored during the Covenant House of New Jersey Night of Broadway Stars 16. Individuals honored during the NewBorn Wesleyan Church, 45th Church Anniversary 17. Individuals honored during the Essex County Committee Women of Excellence Luncheon 18. Sabrina Wright-Belser, Retirement 19. 26th Annual National Day of Prayer 20. Individuals honored during the 2025 Tikkun Olam Awards 21. Individuals honored during the MentorU Fifth Anniversary Gala and Luncheon 22. Pastor Jerry Smith 19th Pastoral Anniversary 23. Linda Harrison, Appreciation Celebration 24. Individuals honored during the Jewels of the Community, St. James Social Service Corporation 25. Individuals honored during the 2025 NJRC Reentry Ambassador Luncheon Roundtable 26. Individuals honored during the Boys & Girls Club of Newark - 37th Annual Evening of the Stars “A Night in Paris! 27. Individuals honored during the Ceremonial Marker Unveiling in Honor of Cudjo Banquante 28. Individuals honored during the Unsung Heroes Event

Introduced Apr 28, 2025· Municipal Council and City Clerk
Adopted
Resolution25-0626

Dept/ Agency: Water and Sewer Utilities Action: ( X ) Ratifying ( X ) Authorizing ( X ) Amending Type of Service: Change Order/Amend Resolution # 7R12-a adopted on February 19, 2025 Purpose: To Execute Contract Close Out Change Order #5 for CSO Solids/Floatables Control Measures Netting Facilities at Peddie Ditch, Site 025 Contract #07-WS2016. Entity Name: Coppola Services, Inc. Entity Address: 28 Executive Parkway, Ringwood, New Jersey 07456 Contract Amount: Reduce Contract amount by $320,261.83 for total not to exceed $3,410,276.19 Funding Source: Sewer Capital Outlay Budget/Department of Water and Sewer Utilities/Business Unit: NW038, Dept. 800, Div./Proj. 8007, Account #71970, Budget Ref. B2025 Contract Period: Increase by 21 calendar days for new contract period of 816 calendar days to final completion 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: Resolution 7R12-c (as) adopted on November 2, 2022, awarded a contract in an amount not to exceed $3,169,890.00, for a period of 180 calendar days from the date of the issuance of a written Notice to Proceed. Resolution 7R12-a adopted on November 1, 2023, authorized Change Order #1, which increased the contract amount by $14,840.22 for a new total contract amount not to exceed $3,184,730.22, with no extension on final completion from the date of the issuance of the Notice to Proceed. Resolution 7R12-a adopted on May 22, 2024, authorized Change Order #2, which increased the contract amount by $53,781.24 for a new total contract amount not to exceed $3,238,511.46, extended the contract period by 222 calendar days for a new completion Period of 402 Calendar days from the date of Notice to Proceed to final completion. Resolution 7R12-a adopted on February 5, 2025 authorized Change Order # 3, which increased the contract amount by $121,352.42 for a new total contract amount not to exceed $3,359,863.88, extended the contract period by 337 calendar days for a new contract completion period of 739 calendar days from the date of Notice to Proceed to final completion. Resolution 7R12-a Adopted February 19, 2025 Authorizing Change Order #4 which increased the contract amount by $370,674.14 for a new total contract amount not to exceed $3,730,538.02, and increase the contract period by 56 calendar days for a new contract period of 795 calendar days to final completion from the date of the issuance of a written Notice to Proceed. Contract Close out Change Order #5 will reduce the contract amount by $320,261.83 for a new total contract amount not to exceed $3,410,276.19 and increase the contract period by 21 calendar days for a new completion period of 816 calendar days from the date of the written Notice to Proceed to final completion.

Introduced Apr 28, 2025· Water Sewer Utility
Adopted
Resolution25-0604

Dept/ Agency: Water and Sewer Utilities Action: ( X ) Ratifying ( X ) Authorizing ( X ) Amending Type of Service: Contract 10-WS2020, Process and Operational Upgrades at the Pequannock Water Treatment Plant: Revised Closeout Change Order #4 Purpose: To execute Revised Close-out Change Order #4 Process and Operational Upgrades at the Pequannock Water Treatment Plant - Contract 10-WS2020 Entity Name: Spectraserv, Inc. Entity Address: 75 Jacobus Avenue, Kearny, New Jersey 07032 Contract Amount: Not to exceed $20,543,284.08 Funding Source: 2021Capital Budget/Department of Water and Sewer Utilities Utilities/NW041-21W-21W00-94710-B2021 Contract Period: 1255 calendar days to final completion 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: Original Resolution 7R12-a(S) adopted on July 20, 2021, awarded a contract in an amount not to exceed $19,789,000.00, for a period of 560 calendar days from the date of the issuance of a written Notice to Proceed. Resolution 7R12-a(S) adopted on December 13, 2022, authorized Change Order #1, which increased the contract amount by $357,075.07 for a total contract amount not to exceed $20,146,075.07 and increased the contract period by 130 calendar days for new completion contract period of 690 calendar days from the date of the issuance of a written Notice to Proceed. Resolution 7R12-a adopted on September 7, 2023, authorized Change Order #2, which increased increase the contract amount by $397,209.01 for a new total contract amount not to exceed $20,543,284.08, and increased the contract period by 137 calendar days for a new contract period of 827 calendar days from the date of the issuance of a written Notice to Proceed. Resolution 7R12-b Adopted March 20, 2024 Authorized Contract Close-out Change Order #3 Which closed the Project with no change in the contract amount of $20,543,284.08, but increased the contract period by 101 calendar days for a new contract period of 928 calendar days from the date of the issuance of a written Notice to Proceed. Revised Contract Close-out Change Order #4 will close the Project with no change in the contract amount of $20,543,284.08, but will increase the contract period by 327 calendar days for a new contract period of 1255 calendar days from the date of the issuance of a written Notice to Proceed.

Introduced Apr 24, 2025· Water Sewer Utility
Adopted
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