Legislation

Emergency contract (E2016-05) for Architectural Services as declared by Director of Department of Engineering on March 24, 2016 Amount: $43,500.00 Vendor: Pallante Design 21 Fulton Street, 1st Floor Newark, NJ 07102

A motion requesting that the Department of Neighborhood and Recreational Services, Division of Inspections and Enforcement, remove and investigate the promotors of the illegal signage regularly being posted on telephone and utility poles and public properties, and if warranted, fine and prosecute the violators.

A motion requesting that the Department of Neighborhood and Recreational Services, coordinate with New Jersey Transit to remove the graffiti on the guardrail barriers located on the overpass on Orange Street, between First and Third Streets.

A motion requesting that the Director of the Department of Neighborhood and Recreational Services inform the City’s vendor for recycling services that their current performance in the East Ward is unacceptable, especially on Ferry Street near Wilson Avenue.

Dept/Agency: Offices of Municipal Council and City Clerk Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Executive Session Purpose: Excluding the public from portion of meeting to discuss matters related to personnel matters for the Newark Community Economic Development Corporation (NECDC) Meeting: Special Conference Date: March 22, 2016 Time: Commencing at 10:46 a.m. and ending at 11:45 a.m. Additional Information:

A motion requesting that the Department of Neighborhood and Recreational Services, Division of Inspections and Enforcement, investigate the property located at 212-214 Elwood Avenue for excessive garbage and for an alleged illegal conversion.

Dept/ Agency: Administration/Division of Central Purchasing Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Extension of Emergency Contract #E 2016-04 Purpose: To provide Medical and Laboratory Services Entity Name: Laboratory Corporation of America Holdings Entity Address: 69 First Avenue, Raritan, New Jersey 08869 Contract Amount: Amount not to exceed $156,000.00 Funding Source: Department of Health and Community Wellness Contract Period: Emergency Contract Extended an additional (120) days to July 31, 2016, or until the contract authorized by Resolution 7R1-f adopted on May 4, 2016 takes effect, whichever occurs first. 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: Emergency Contract # E2016-04

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) Additional Information: Randall Manufacturing Co./212-214 Sylvan Avenue/842/12/North/$305,700/2009/-$5,020.59 Ten Park Place Associates/32 Fulton Street/14/43/Central/$177,700/2012/-$1,622.44 Ten Park Place Associates/30 Fulton Street/14/44/Central/$178,100/2012/-$1,242.72 Ten Park Place Associates/28 Fulton Street/14/45/Central/$159,400/2012/-$1,242.72 Ten Park Place Associates/26 Fulton Street/14/46/Central/$173,000/2012/-$1,346.28 Ten Park Place Associates/24 Fulton Street/14/47/Central/$165,600/2012/-$1,346.28 Ten Park Place Associates/22 Fulton Street/14/48/Central/$165,600/2012/-$1,346.28 Ten Park Place Associates/20 Fulton Street/14/49/Central/$165,600/2012/-$1,346.28 Ten Park Place Associates/16-18 Fulton Street/14/50/Central/$330,000/2012/-$2,751.24 BMHC LLC of NJ/146-148 Market Street/57.02/54/Central/$1,325,600/2009/-$0 BMHC LLC of NJ/146-148 Market Street/57.02/54/Central/$1,325,600/2010/-$0 BMHC LLC of NJ/146-148 Market Street/57.02/54/Central/$1,325,600/2011/-$0 BMHC LLC of NJ/146-148 Market Street/57.02/54/Central/$1,325,600/2012/-$0 BMHC LLC of NJ/146-148 Market Street/57.02/54/Central/$3,070,500/2013/-$31,605.96 BMHC LLC of NJ/146-148 Market Street/57.02/54/Central/$2,000,200/2014/-$0 BMHC LLC of NJ/150 Market Street/57.02/56/Central/$742,600/2009/-$0 BMHC LLC of NJ/150 Market Street/57.02/56/Central/$742,600/2010/-$0 BMHC LLC of NJ/150 Market Street/57.02/56/Central/$742,600/2011/-$0 BMHC LLC of NJ/150 Market Street/57.02/56/Central/$742,600/2012/-$0 BMHC LLC of NJ/150 Market Street/57.02/56/Central/$531,600/2013/-$0 BMHC LLC of NJ/150 Market Street/57.02/56/Central/$531,600/2014/-$0 BMHC Dev Assoc c/o Shaya Hazan/160 Market Street/57.02/153/Central/$908,300/2009/-$0 BMHC Dev Assoc c/o Shaya Hazan/160 Market Street/57.02/153/Central/$908,300/2010/-$1,853.94 BMHC Dev Assoc c/o Shaya Hazan/160 Market Street/57.02/153/Central/$908,300/2011/-$1,940.22 BMHC Dev Assoc c/o Shaya Hazan/160 Market Street/57.02/153/Central/$908,300/2012/-$2,012.52 BMHC Dev Assoc c/o Shaya Hazan/160 Market Street/57.02/153/Central/$650,200/2013/-$0 BMHC Dev Assoc c/o Shaya Hazan/160 Market Street/57.02/153/Central/$650,200/2014/-$0 BMHC Dev Assoc c/o Shaya Hazan/815-817 Broad Street/57.03/100/Central/$1,028,700/2009/-$0 BMHC Dev Assoc c/o Shaya Hazan/815-817 Broad Street/57.03/100/Central/$1,028,700/2010/-$4,674.60 BMHC Dev Assoc c/o Shaya Hazan/815-817 Broad Street/57.03/100/Central/$1,028,700/2011/-$4,892.16 BMHC Dev Assoc c/o Shaya Hazan/815-817 Broad Street/57.03/100/Central/$1,028,700/2012/-$5,074.44 BMHC Dev Assoc c/o Shaya Hazan/815-817 Broad Street/57.03/100/Central/$785,300/2013/-$0 BMHC Dev Assoc c/o Shaya Hazan/815-817 Broad Street/57.03/100/Central/$785,300/2014/-$0 BMHC Dev Assoc c/o Shaya Hazan/166-168 Market Street/57.03/77/Central/$1,052,600/2009/-$6,576.34 BMHC Dev Assoc c/o Shaya Hazan/166-168 Market Street/57.03/77/Central/$1,052,600/2010/-$7,635.18 BMHC Dev Assoc c/o Shaya Hazan/166-168 Market Street/57.03/77/Central/$1,052,600/2011/-$7,990.53 BMHC Dev Assoc c/o Shaya Hazan/166-168 Market Street/57.03/77/Central/$1,052,600/2012/-$8,288.25 BMHC Dev Assoc c/o Shaya Hazan/166-168 Market Street/57.03/77/Central/$717,600/2013/-$0 BMHC Dev Assoc c/o Shaya Hazan/166-168 Market Street/57.03/77/Central/$717,600/2014/-$0 BMHC Dev Assoc c/o Shaya Hazan/789 Broad Street/57.03/79/Central/$890,100/2009/-$0 BMHC Dev Assoc c/o Shaya Hazan/789 Broad Street/57.03/79/Central/$890,100/2010/-$7,317.18 BMHC Dev Assoc c/o Shaya Hazan/789 Broad Street/57.03/79/Central/$890,100/2011/-$7,657.73 BMHC Dev Assoc c/o Shaya Hazan/789 Broad Street/57.03/79/Central/$890,100/2012/-$7,943.05 BMHC Dev Assoc c/o Shaya Hazan/789 Broad Street/57.03/79/Central/$997,100/2013/-$0 BMHC Dev Assoc c/o Shaya Hazan/789 Broad Street/57.03/79/Central/$997,100/2014/-$0 BMHC Dev Assoc c/o Shaya Hazan/791 Broad Street/57.03/80/Central/$582,800/2009/-$0 BMHC Dev Assoc c/o Shaya Hazan/791 Broad Street/57.03/80/Central/$582,800/2010/-$0 BMHC Dev Assoc c/o Shaya Hazan/791 Broad Street/57.03/80/Central/$582,800/2011/-$0 BMHC Dev Assoc c/o Shaya Hazan/791 Broad Street/57.03/80/Central/$582,800/2012/-$0 BMHC Dev Assoc c/o Shaya Hazan/791 Broad Street/57.03/80/Central/$439,300/2013/-$0 BMHC Dev Assoc c/o Shaya Hazan/791 Broad Street/57.03/80/Central/$439,300/2014/-$0 BMHC Dev Assoc c/o Shaya Hazan/793 Broad Street/57.03/81/Central/$872,800/2009/-$0 BMHC Dev Assoc c/o Shaya Hazan/793 Broad Street/57.03/81/Central/$872,800/2010/-$0 BMHC Dev Assoc c/o Shaya Hazan/793 Broad Street/57.03/81/Central/$872,800/2011/-$0 BMHC Dev Assoc c/o Shaya Hazan/793 Broad Street/57.03/81/Central/$872,800/2012/-$0 BMHC Dev Assoc c/o Shaya Hazan/793 Broad Street/57.03/81/Central/$651,700/2013/-$0 BMHC Dev Assoc c/o Shaya Hazan/793 Broad Street/57.03/81/Central/$651,700/2014/-$0 BMHC Dev Assoc c/o Shaya Hazan/795 Broad Street/57.03/82/Central/$881,400/2009/-$0 BMHC Dev Assoc c/o Shaya Hazan/795 Broad Street/57.03/82/Central/$881,400/2010/-$0 BMHC Dev Assoc c/o Shaya Hazan/795 Broad Street/57.03/82/Central/$881,400/2011/-$0 BMHC Dev Assoc c/o Shaya Hazan/795 Broad Street/57.03/82/Central/$881,400/2012/-$0 BMHC Dev Assoc c/o Shaya Hazan/795 Broad Street/57.03/82/Central/$285,600/2013/-$0 BMHC Dev Assoc c/o Shaya Hazan/795 Broad Street/57.03/82/Central/$285,600/2014/-$0 BMHC Dev Assoc c/o Shaya Hazan/797 Broad Street/57.03/84/Central/$619,800/2009/-$3,623.70 BMHC Dev Assoc c/o Shaya Hazan/797 Broad Street/57.03/84/Central/$619,800/2010/-$4,207.14 BMHC Dev Assoc c/o Shaya Hazan/797 Broad Street/57.03/84/Central/$619,800/2011/-$4,402.94 BMHC Dev Assoc c/o Shaya Hazan/797 Broad Street/57.03/84/Central/$619,800/2012/-$4,567.00 BMHC Dev Assoc c/o Shaya Hazan/797 Broad Street/57.03/84/Central/$322,200/2013/-$0 BMHC Dev Assoc c/o Shaya Hazan/797 Broad Street/57.03/84/Central/$322,200/2014/-$0 BMHC Dev Assoc c/o Shaya Hazan/799-805 Broad Street/57.03/86/Central/$2,085,700/2009/-$0 BMHC Dev Assoc c/o Shaya Hazan/799-805 Broad Street/57.03/86/Central/$2,085,700/2010/-$18,148.26 BMHC Dev Assoc c/o Shaya Hazan/799-805 Broad Street/57.03/86/Central/$2,085,700/2011/-$18,992.90 BMHC Dev Assoc c/o Shaya Hazan/799-805 Broad Street/57.03/86/Central/$2,085,700/2012/-$19,700.56 BMHC Dev Assoc c/o Shaya Hazan/799-805 Broad Street/57.03/86/Central/$1,628,600/2013/-$0 BMHC Dev Assoc c/o Shaya Hazan/799-805 Broad Street/57.03/86/Central/$1,628,600/2014/-$0 BMHC Dev Assoc c/o Shaya Hazan/807-813 Broad Street/57.03/94/Central/$2,291,700/2009/-$0 BMHC Dev Assoc c/o Shaya Hazan/807-813 Broad Street/57.03/94/Central/$2,291,700/2010/-$9,276.06 BMHC Dev Assoc c/o Shaya Hazan/807-813 Broad Street/57.03/94/Central/$2,291,700/2011/-$9,707.78 BMHC Dev Assoc c/o Shaya Hazan/807-813 Broad Street/57.03/94/Central/$2,291,700/2012/-$10,069.48 BMHC Dev Assoc c/o Shaya Hazan/807-813 Broad Street/57.03/94/Central/$3,754,400/2013/-$19,451.41 BMHC Dev Assoc c/o Shaya Hazan/807-813 Broad Street/57.03/94/Central/$3,095,700/2014/-$0 Edison Corporation/66-72 Gould Avenue/1865/5/West/$1,800,000/2010/-$6,360.00 Edison Corporation/66-72 Gould Avenue/1865/5/West/$1,800,000/2011/-$6,656.00 Edison Corporation/66-72 Gould Avenue/1865/5/West/$1,800,000/2012/-$6,904.00 Newark Group/54-66 Lockwood Street/2412/58/East/$971,200/2011/-$0 Newark Group/17-61 Blanchard Street/2412/75/East/$4,403,800/2011/-$13,438.46 Newark Group/17-61 Blanchard Street/2412/75/East/$4,403,800/2012/-$13,939.18 Ralph Gamba/1-9 Pomona Avenue/3678.01/3.07/C3G/South/$112,200/2011/-$1,054.98 Ralph Gamba/1-9 Pomona Avenue/3678.01/3.07/C3G/South/$112,200/2012/-$1,094.28 Ralph Gamba/1-9 Pomona Avenue/3678.01/3.07/C3G/South/$109,700/2013/-$0 Glennard Robinson & Carlos Rivera/284 Parker Street/555/10/North/$137,800/2010/-$407.04 Glennard Robinson & Carlos Rivera/284 Parker Street/555/10/North/$137,800/2011/-$425.98 Glennard Robinson & Carlos Rivera/284 Parker Street/555/10/North/$137,800/2012/-$441.86 Archland Property LLC/905-919 Eighteenth Avenue/4047/15/West/$1,550,000/2009/-$6,162.75 Archland Property LLC/905-919 Eighteenth Avenue/4047/15/West/$1,550,000/2010/-$7,155.00 Archland Property LLC/905-919 Eighteenth Avenue/4047/15/West/$1,550,000/2011/-$7,488.00 Archland Property LLC/905-919 Eighteenth Avenue/4047/15/West/$1,550,000/2012/-$7,767.00 Erwin Michaelson et al/4-18 Joseph Street/2410/29/East/$525,000/2008/-$1,299.50 Erwin Michaelson et al/4-18 Joseph Street/2410/29/East/$525,000/2009/-$1,369.50 Erwin Michaelson et al/4-18 Joseph Street/2410/29/East/$525,000/2010/-$1,590.00 Erwin Michaelson et al/4-18 Joseph Street/2410/29/East/$525,000/2011/-$1,664.00 M Eagles Tool Warehouse/45-53 E Alpine Street/2783/13/South/$369,200/2008/-$2,578.21 M Eagles Tool Warehouse/45-53 E Alpine Street/2783/13/South/$369,200/2009/-$2,717.09 M Eagles Tool Warehouse/45-53 E Alpine Street/2783/13/South/$297,100/2010/-$861.78 M Eagles Tool Warehouse/45-53 E Alpine Street/2783/13/South/$297,100/2011/-$901.89 M Eagles Tool Warehouse/45-53 E Alpine Street/2783/13/South/$297,100/2012/-$935.49 M Eagles Tool Warehouse/178-192 Sherman Avenue/2783/18/South/$609,100/2008/-$4,251.96 M Eagles Tool Warehouse/178-192 Sherman Avenue/2783/18/South/$609,100/2009/-$4,481.00 M Eagles Tool Warehouse/178-192 Sherman Avenue/2783/18/South/$490,000/2010/-$1,415.10 M Eagles Tool Warehouse/178-192 Sherman Avenue/2783/18/South/$490,000/2011/-$1,480.96 M Eagles Tool Warehouse/178-192 Sherman Avenue/2783/18/South/$490,000/2012/-$1,536.14 M Eagles Tool Warehouse/46-54 Earl Street/2783/26/South/$388,900/2008/-$2,713.36 M Eagles Tool Warehouse/46-54 Earl Street/2783/26/South/$388,900/2009/-$2,859.52 M Eagles Tool Warehouse/46-54 Earl Street/2783/26/South/$312,900/2010/-$903.12 M Eagles Tool Warehouse/46-54 Earl Street/2783/26/South/$312,900/2011/-$945.15 M Eagles Tool Warehouse/46-54 Earl Street/2783/26/South/$312,900/2012/-$980.37 Kearny Steel Container Corp./385-389 South Street R/5088/144/East/$362,600/2011/-$0 Kearny Steel Container Corp./385-389 South Street R/5088/144/East/$362,600/2012/-$0 Kearny Steel Container Corp./385-389 South Street R/5088/144/East/$872,700/2013/-$6,576.33 Kearny Steel Container Corp./385-389 South Street R/5088/144/East/$872,700/2014/-$6,905.93 224-228 Miller Street Properties/228 Miller Street/1179/75/East/$246,100/2011/-$4,030.21 224-228 Miller Street Properties/228 Miller Street/1179/75/East/$246,100/2012/-$4,180.37 224-228 Miller Street Properties/226 Miller Street/1179/76/East/$174,300/2011/-$1,287.94 224-228 Miller Street Properties/226 Miller Street/1179/76/East/$174,300/2012/-$1,335.92 224-228 Miller Street Properties/224 Miller Street/1179/33/East/$119,600/2011/-$0 224-228 Miller Street Properties/224 Miller Street/1179/33/East/$119,600/2012/-$0 Chantal Heron/1-9 Pomona Avenue/3678.01/3.03/C3C/South/$138,000/2011/-$0 Chantal Heron/1-9 Pomona Avenue/3678.01/3.03/C3C/South/$138,000/2012/-$0 Chantal Heron/1-9 Pomona Avenue/3678.01/3.03/C3C/South/$132,400/2013/-$0 Chantal Heron/1-9 Pomona Avenue/3678.01/3.03/C3C/South/$132,400/2015/-$410.32 Chantal Heron/1-9 Pomona Avenue/3678.01/3.03/C3C/South/$132,400/2016/-$410.32 MLK NEWARK 2007, LLC/92-94 Quitman Street/2560/70/Central/$931,800/2013/-$0 Eduardo Raposa/776 S Eighteenth Street/2637/48/South/$169,400/2012/-$1,291.05 Hutchinson Ent. Inc/35 North Ninth Street/1919/65/West/$335,100/2012/-$5,695.80 Hutchinson Ent. Inc/35 North Ninth Street/1919/65/West/$298,200/2013/-$1,423.35 Beira Corporation/62-66 Pacific Street/944/1/East/$907,900/2009/-$1,558.49 Beira Corporation/62-66 Pacific Street/944/1/East/$907,900/2010/-$1,809.42 Beira Corporation/62-66 Pacific Street/944/1/East/$907,900/2011/-$1,893.63 Beira Corporation/62-66 Pacific Street/944/1/East/$907,900/2012/-$1,964.19 Jose M. Cerqueira/53 Wilson Avenue/2031/19/East/$750,000/2010/-$4,770.00 Jose M. Cerqueira/53 Wilson Avenue/2031/19/East/$600,000/2011/-$3,328.00 Jose M. Cerqueira/53 Wilson Avenue/2031/19/East/$600,000/2012/-$3,452.00 6-8 Elizabeth Realty LLC/228-230 Clinton Avenue/2801/18/South/$400,000/2012/-$3,710.90 Roberto & Enriqueta Rosa/811 Mt. Prospect Avenue/814/9/North/$229,500/2013/-$871.14 Roberto & Enriqueta Rosa/849 Mt. Prospect Avenue/814.01/25/North/$297,900/2013/-$1,919.45 Lalu Inc/1489-1495 McCarter Highway/566/1/North/$744,200/2013/-$2,524.82 EWEN, LLC/861 Broad Street/57.04/131/Central/$601,700/2013/-$5,215.00 Eduardo Raposa/655-657 South Eighteenth Street/351/26/West/$267,900/2012/-$2,274.87 Eduardo Raposa/655-657 South Eighteenth Street/351/26/West/$425,700/2013/-$3,711.92 Eduardo Raposa/655-657 South Eighteenth Street/351/26/West/$425,700/2014/-$3,897.96 M&S Group, LLC/286-298 Mt. Pleasant Avenue/447/57/Central/$935,700/2013/-$0 M&S Group, LLC/286-298 Mt. Pleasant Avenue/447/57/B01/Central/$146,600/2013/-$4,329.10 M&S Group, LLC/286-298 Mt. Pleasant Avenue/447/57/B01/Central/$146,600/2014/-$4,546.07 M&S Group, LLC/284 Mt. Pleasant Avenue/447/63/Central/$77,900/2013/-$0 M&S Group, LLC/282 Mt. Pleasant Avenue/447/64/Central/$77,900/2013/-$0 232 Ferry Street, LLC/232 Ferry Street/1994/21/East/$319,600/2011/-$0 232 Ferry Street, LLC/232 Ferry Street/1994/21/East/$319,600/2012/-$6,334.42 232 Shepard Holdings, LLC/232-244 Shepard Avenue/3626/28/South/$796,400/2012/-$18,098.84 George Frangias/6 Wilson Avenue/1982/7/East/$303,400/2013/-$0 George Irene Frangias/6 Wilson Avenue/1982/7/East/$303,400/2014/-$880.68 George Irene Frangias/6 Wilson Avenue/1982/7/East/$303,400/2015/-$939.76 George Irene Frangias/6 Wilson Avenue/1982/7/East/$303,400/2016/-$939.76 Magruder Color Company/988-990 Frelinghuysen Avenue/3773/3/South/$72,800/2012/-$0 Magruder Color Company/980-986 Frelinghuysen Avenue/3773/5/South/$1,500,000/2012/-$28,403.06 Total Tax Difference: -$500,573.85 Invitation: Corporation Counsel, April 19, 2016

A motion requesting that the Department of Engineering, Division of Traffic and Signals, review parking regulation signage located at Oriental Place and Mount Pleasant Avenue and if appropriate, draft new regulations to amend the ordinance to reflect the area’s transformation from industrial to residential.

Dept/ Agency: Department of Public Safety/ Division of Police Action: (X) Ratifying (X) Authorizing (X) Amending Type of Service: Amending Agreement for E-Ticket Purpose: To Provide Turn-key Electronic Ticketing Solution and other hardware and installation and maintenance of E-Ticketing Devices in 25 additional police vehicles Entity Name: Gold Type Business Machines, Inc. (GTBM) Entity Address: 351 Paterson Avenue, East Rutherford, New Jersey 07073 Contract Amount: $734,860.00* Funding Source: Recurring Cost Savings and Collections from the payment of traffic fines Contract Period: September 19, 2012 through September 19, 2017 Contract Basis: ( ) Bid ( ) State Vendor (X) Prof. Ser. ( ) EUS ( ) Fair & Open (X) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale ( ) Grant ( ) Sub-recipient (X) Amendment to contract ( ) n/a Additional Information: *Original contract amount $1,505,920.00 - Resolution: 7R1-i 091912; $427,763.00 - 7R1-s 050714, $734,860.00 additional funds totaling $2,668,543.00.

A motion requesting that the Department of Neighborhood and Recreational Services, Division of Inspections and Enforcement, remove all free-standing newspaper boxes that are operating without a valid permit and issue fines and summonses to the operators.

Dept/ Agency: Offices of Municipal Council/City Clerk Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Urging/Supporting Assembly Bill 3583 Purpose: Appropriating $20 million for drinking water infrastructure improvements for lead abatement in the City of Newark. Additional Information: Sponsor: Council Member At-Large, Eddie Osborne

A motion requesting that the Department of Neighborhood and Recreational Services, Division of Inspections and Enforcement, investigate the vacant property located at 167 Lafayette Street for possible code violations.

A motion requesting the Department of Neighborhood and Recreational Services, Division of Sanitation, become more diligent and efficient in the removal of bulk garbage, especially when regular collection is suspended due to bad weather or other contingencies requiring the Department’s limited sanitation resources.

Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: Road Maintenance Salt (Bags) Description: Bagged Salt Entity Name(s)/Address(s): 1) Colonial Hardware Corp., 33 Commerce Street, Springfield, New Jersey 07081 2) W.B. Mason Co., Inc., 535 Secaucus Road, Secaucus, New Jersey 07094 Contract Amount: $419,000.00 Funding Source: 2016 Budget/Department of Engineering/Public Buildings - NW011, 110, 1110, 83710, B2016; Neighborhood and Recreational Services - NW011, 160, 1604, 83710, B2016 and Water and Sewer Utilities - NW037, 750, 7502, 83710, B2016 Contract Period: For a period not exceeding two (2) years 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: Advertisement: March 1, 2016 Bids Solicited: Thirteen (13) Bids Received: Four (4)

Dept/ Agency: Administration/Office of Management & Budget Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Temporary Emergency Appropriation Purpose: Staffing for Adequate Fire and Emergency Response (SAFER) Funding Source: United States Department of Homeland Security/Federal Emergency Management Agency Appropriation Amount: $7,353,950.00 Budget Year: 2016 Contract Period: February 21, 2016 through February 20, 2018 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 #7R6-A(S)(AS) adopted on December 29, 2015 Operating Agency: Public Safety-Fire Department Two-Thirds vote of full membership required.

A motion requesting the Department of Neighborhood and Recreational Services, Division of Sanitation, review and investigate the time logs of the street sweeper assigned to clean Broadway in the vicinity of Verona Avenue, to determine if those services are being provided.

ORDINANCE AUTHORIZING A LEASE AGREEMENT WITH BROAD ST. FIDELCO, LLC, LANDLORD, AND THE CITY OF NEWARK DEPARTMENT OF PUBLIC SAFETY DEPARTMENT, TENANT, TO LEASE A PORTION OF THE PROPERTY COMMONLY KNOWN AS 494 BROAD STREET, NEWARK, NEW JERSEY 07102 (BLOCK 25, LOT 1), FOR A TERM OF THREE YEARS COMMENCING ON JULY 1, 2016 AND TERMINATING ON JUNE 30, 2019, FOR THE SUM OF $3.00 ($1.00 PER YEAR), FOR USE AS A POLICE SUBSTATION MINI PRECINCT. (CENTRAL WARD) Deferred 6F-b 061516

Dept/ Agency: Water and Sewer Utilities Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract Purpose: Charlotteburg Reservoir Dam Foundation Drain Flushing Contract No. 06-WS2016 Entity Name: National Water Main Cleaning Co. Entity Address: 1806 Newark Turnpike, Kearny, New Jersey 07032 Contract Amount: Amount not to exceed $114,450.00 Funding Source: Department of Water and Sewer Utilities Budget Contract Period: 60 Calendar days from Notice to Proceed 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: Five (5) Bids Received: Four (4)

AN ORDINANCE OF THE CITY OF NEWARK, IN THE COUNTY OF ESSEX, NEW JERSEY, PROVIDING A SUPPLEMENTAL APPROPRIATION OF $6,500,000.00, FOR REHABILITATION OF WATER MAINS IN AND FOR THE CITY OF NEWARK AND APPROPRIATING $6,500,000.00 THEREFORE, AND PROVIDING FOR THE ISSUANCE OF $6,500,000.00 IN BONDS OR NOTES OF THE CITY OF NEWARK TO FINANCE THE SAME. Deferred to Special 6PSF-d 042016

Directing the Department of Economic and Housing Development to provide an explanation to the Council on the sale price of 55-57 Chapel Street (East Ward) with developer Raymond Boulevard Properties, LLC versus other comparable sales and information on the principles

Dept/ Agency: Finance Action: ( ) Ratifying (X) Authorizing ( ) Amending Purpose: Application to Local Finance Board for approval of Bond Ordinance Name of Project(s): Water Mains Rehabilitation Project Amount to be Financed: $6,500,000.00 Funding Source: NJEIT Bonds Local Finance Board meeting date(s): April 13, 2016 Project Information: (Description/ Project No./ Amount Appropriated/Ordinance No.) RESOLUTION OF THE CITY OF NEWARK, IN THE COUNTY OF ESSEX, NEW JERSEY, AUTHORIZING THE MAKING OF APPLICATION TO THE LOCAL FINANCE BOARD PURSUANT TO N.J.S.A 58:11B-9(a), 40A:3-4 AND 40A:2-26(e) IN CONNECTION WITH THE CITY’S NJEIT WATER MAINS REHABILITATION PROJECT Additional Information:

Directing the Department of Finance to provide the Council with a list of banks the City does business with, a list of their foreclosure rates, what is the amount owed on each property and which properties are on the tax role. The Governing body is similarly concerned on the required clean-up of the properties by the custodian banks.

Inviting Newark Community Economic Development Corporation (NCEDC) to the next Special Conference and directing them to provide the Council with the following: · Proposed plans to generate revenue · Listing of all projects in the pipeline and their current status · Listing of all projects that are reporting losses · Most current audit reports · Bank statements and reports · Meeting minutes of the board over the past 12 months · All correspondence with Director of Economic & Housing Development, Baye Adofo-Wilson