Legislation

Dept/ Agency: Economic and Housing Development Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Referral of Proposed Amendment to Title 41 of the Municipal Code of the City of Newark (Zoning and Land Use Regulations) to Central Planning Board Purpose: Requesting the Newark Central Planning Board to consider an amendment to Title 41 of the Municipal Code of the City of Newark (Zoning and Land Use Regulations) Additional Information: N/A

Dept/ Agency: Offices of Municipal Council/City Clerk Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Ceremonial Street Designation Honoree: Adalberto Del Valle Date(s): October 1, 2026 Official Street Name(s): Intersection of Montclair Avenue and Mount Prospect Avenue Ceremonial Intersection Name: Adalberto Del Valle Way Sponsor: Luis A. Quintana, Council President Additional Information: Thursday 3:00 P.M. until 4:00 P.M.

Dept./Agency: Economic and Housing Development Action: ( X ) Ratifying ( ) Authorizing ( X ) Amending Type of Service: Grant Agreement Purpose: First Amendment for a Grant and Grant Agreement with Kawaida Towers JV Partners, LLC in the amount of $8,000,000.00 Entity Name: Kawaida Towers JV Partners, LLC Entity Address: 8 Lombardy Street, Suite 320, Newark, New Jersey 07102 Grant Amount: $8,000,000.00 Funding Source: Community Project Funding Grant Total Project Cost: $23,046,833.00 Other Funding Source/Amount: Grant Period: 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: (Address/Block/Lot/Ward) 17-21 Halsey Street/Block 20/Lot 1/Central Ward Additional Information: Resolution 7R2-d adopted by Municipal Council on April 15, 2026, authorized a Grant Agreement between Kawaida Towers JV Partners, LLC and the City of Newark. The First Amendment to the Grant Agreement reflects the revised terms and conditions applicable to the City’s award of Community Project Funding

Dept/ Agency: Administration/Office of Management and Budget Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Temporary Emergency Appropriation Purpose: Childhood Lead Exposure Prevention (CLEP) Program to address blood lead levels between 3.5-4.9 ug/dL in children and conduct outreach to families in the City and Surrounding areas. Funding Source: New Jersey Department of Health Appropriation Amount: $1,775,025.00 Budget Year: 2026 Contract Period: July 1, 2026 through June 30, 2027 Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS ( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale (X) Grant ( ) Sub-recipient ( ) N/A Additional Information: Funds accepted by Apply and Accept Resolution 7R5-m-adopted on September 9, 2026 Operating Agency: Department of Health and Community Wellness 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: To provide support for Code Red Services Funding Source: County of Essex-Department of Citizen Services Appropriation Amount: $113,000.00 Budget Year: 2026 Contract Period: July 1, 2026 through September 30, 2026 Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS ( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale (X) Grant ( ) Sub-recipient ( ) N/A Additional Information: Funds accepted by Apply and Accept Resolution 7R5-o adopted September 9, 2026 Operating Agency: Department of Health and Community Wellness 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: 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: $37,500.00 Budget Year: 2026 Contract Period: July 1, 2026 through June 30, 2027 Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS ( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale (X) Grant ( ) Sub-recipient ( ) N/A Additional Information: Funds accepted by Apply and Accept Resolution 7R5-n adopted September 9, 2026 Operating Agency: Department of Health and Community Wellness 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: To provide support for STD testing and patient follow-up Funding Source: State of New Jersey Department of Health Division of HIV, STD and TB Services. Appropriation Amount: $168,851.00 Budget Year: 2026 Contract Period: July 1, 2026 through June 30, 2027 Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS ( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale (X) Grant ( ) Sub-recipient ( ) N/A Additional Information: Funds accepted by Apply and Accept Resolution submitted under a separate cover as File ID #26-1238 Operating Agency: Department of Health and Community Wellness Two-Thirds vote of full membership required.

Agreement for use of City of Newark Owned Property Access Agreement Glenn Springs Holdings, Inc.

Dept/ Agency: Administration/Office of Management and Budget Action: (X) Ratifying (X) Authorizing (X) Amending Type of Service: Temporary Emergency Appropriation Purpose: To provide Supplemental Nutrition Program for Women, Infant and Children (WIC) Breastfeeding Performance Funding Funding Source: New Jersey Department of Health, Division of Family Health Services Appropriation Amount: $2,000.00 Budget Year: 2026 Contract Period: October 1, 2025 through September 30, 2026 Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS ( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale (X) Grant ( ) Sub-recipient ( ) N/A Additional Information: The original Apply and Accept Resolution 7R1-d, adopted on January 07, 2026, accepted a grant award in the amount of $2,268,514.00, from the State of New Jersey, Department of Health, Division of Family Health Services. Additional funding of $2,000.00, has since been awarded for the WIC Program, bringing the total cumulative grant award to $2,270,514.00 Funds accepted by Resolution 7R1d- adopted January 7, 2026 Operating Agency: Department of Health and Community Wellness Two-Thirds vote of full membership required.

ORDINANCE RATIFYING AND AUTHORIZING THE MAYOR, AND/OR HIS DESIGNEE, THE DIRECTOR OF THE DEPARTMENT OF RECREATION, CULTURAL AFFAIRS AND SENIOR SERVICES, TO ENTER INTO AND EXECUTE A LEASE AGREEMENT WITH BETHANY BAPTIST CHURCH, A NOT FOR PROFIT CORPORATION, FOR THE PREMISES LOCATED AT 275 WEST MARKET STREET, NEWARK, NEW JERSEY 07103, BLOCK 00428, LOT 00002, MORE SPECIFICALLY SPACE ON THE FIRST FLOOR COMMONLY REFERRED TO AS THE SUNDAY SCHOOL ROOM, FOR AN ANNUAL RENT OF THIRTY THOUSAND DOLLARS AND ZERO CENTS ($30,000.00), PAYABLE IN TWELVE (12) MONTHLY INSTALLMENTS OF TWO THOUSAND FIVE HUNDRED DOLLARS AND ZERO CENTS ($2,500.00) FOR THE PERIOD COMMENCING JANUARY 1, 2026 AND TERMINATING ON DECEMBER 31, 2026 WITH AN OPTION TO RENEW FOR ONE (1) YEAR AT THE SAME ANNUAL RENT AND UNDER THE SAME CONDITIONS SET FORTH IN THIS LEASE, FOR THE PURPOSE OF PROVIDING SERVICES TO NEWARK SENIOR CITIZENS, INCLUDING, BUT NOT LIMITED TO, SEASONAL ACTIVITIES, MEALS, ATHELETICS, ARTS AND CRAFTS, AND CURTUAL ACTIVITIES. (CENTRAL WARD)

Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying ( X) Authorizing ( X ) Amending Type of Service: Use of State Contract(s) T1845 Ultra-Low Sulfur Diesel and Biodiesel Fuel #19-FOOD-01100 Purpose: Amending Resolution 7R1-g adopted on January 10, 2024, to include additional funding sources and increase contract amount. Entity Name(s)/Address(s): National Fuel Oil, Inc.; 75 Orange Street, Newark, New Jersey 07103 Contract Amount: Not to Exceed $1,600,000.00 Funding Source: Department of Public Works, Division of Motors NW011-060-0602-83520-B2026 and Department of Water and Sewers Utilities NW037-750-7502-83510-B2026/NW038-800-8003-83510-B2026 Contract Period: Commencing upon municipal council approval through March 31, 2027, inclusive of any subsequent 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: Resolution 7R1-h adopted on November 2, 2022, authorized the use of a State Contract, #T1845 Master Blanket PO #19-FOOD-01100 Ultra Low Sulfur Diesel and Biodiesel Fuel, at a contract amount not to exceed Eight Hundred Thousand Dollars and Zero Cents ($800,000.00), for the Department of Public Works, Division of Motors for the duration of April 1, 2020, through March 31, 2025, inclusive of any extension by the State. Amended Resolution 7R1-g adopted on January 10, 2024, authorized the inclusion of the Department of Water & Sewer Utilities in addition to increasing the current contract amount by Ten Thousand Dollars and Zero Cents ($10,000.00), for an increased total contract amount not to exceed Eight Hundred Ten Thousand and Zero Cents ($810,000.00). This Resolution will provide additional funding sources and increasing the contract amount by Seven Hundred Ninety Thousand Dollars and Zero Cents ($790,000.00), for an increased total contract amount not to exceed One Million Six Hundred Thousand Dollars and Zero Cents ($1,600,000.00), to purchase Ultra-Low Sulfur Diesel and Biodiesel for the Department of Public Works, Division of Motors and the Department of Water & Sewer Utilities. All other contract terms and conditions will remain the same.

Dept/ Agency: Offices of Municipal Council/City Clerk Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Expressing Support Purpose: Resolution of Support for a temporary moratorium of twelve (12) months on the development of Data Centers throughout the city. Sponsor: Council Member, Anibal Ramos, Jr. Additional Information:

RAFFLE LICENSES 1. Parent & Guardians Guild St. Vincent/RL-19 2. Devils Care Foundation/RL-20

Dept/ Agency: Offices of Municipal Council/City Clerk Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Support Purpose: Supporting Polluters Pay to Make New Jersey More Affordable Act Sponsor: Council Member, Louise Scott-Rountree Additional Information:

ORDINANCE PROHIBITING THE IMPOSITION OF CERTAIN BROKERAGE COSTS UPON RESIDENTIAL TENANTS IN THE CITY OF NEWARK

AN ORDINANCE FOR THE APPROVAL OF THE ASSIGNMENT AND ASSUMPTION AGREEMENT BETWEEN EL SID PROPERTIES LLC AND GPOP DOREMUS AVE OWNER, LLC FOR THE PURPOSE OF TRANSFERRING ALL OBLIGATIONS OF THE CITY OF NEWARK AS TENANT TO GPOP DOREMUS AVE OWNER, LLC AS THE LANDLORD

Dept/ Agency: Economic and Housing Development Department Action: ( ) Ratifying (X) Authorizing (X) Amending Type of Service: Redevelopment Agreement Purpose: Authorize Execution of an Agreement for the Sale and Redevelopment of Land Between the City of Newark and The New Jersey Performing Arts Center Corporation Entity Name: The New Jersey Performing Arts Center Corporation Entity Address: 1 Center Street, Newark New Jersey 07102 Contract Amount: $10,000,000.00 Funding Source: Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS ( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale ( ) Grant ( ) Sub-recipient (X) n/a List of Property: (Address/Block/Lot/Ward) 614-706 Mayor Kenneth A. Gibson Boulevard/Block 124/Lot 1 Central Ward Additional Information:

Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Use of State Contract M0483 - Computer Equipment, Peripherals & Related Services #25-TELE-91044 Purpose: To provide computer equipment, peripherals and related services Entity Name/Address: Micro Strategies Inc., 140 Parsippany Blvd., Parsippany, New Jersey, 07054 Contract Amount: Not to exceed $500,000.00 Funding Source: 2026 Budget/Department of Public Safety Funding 011-190-1902, (various accounts and budget years). All allowable and approved Public Safety Grants and Capital. Contract Period: Upon approval by the Municipal Council, through June 30, 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 computer equipment, peripherals and related services for City of Newark Department of Public Safety.

Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: To provide Copier Paper, Recycled and Virgin Entity Name(s)/Address(es): 1. W.B. Mason Co. Inc., 59 Centre Street, Brockton, Massachusetts, 02301 2. Posh Consulting Inc., 1401 Pennsylvania Avenue, Suite 105, Wilmington, Delaware, 19806 3. Agni Enterprises, LLC. Head to Heels Safety Supplies, 9021 SouthWest 94th Street, Apartment 510, Miami, Florida, 33176 Contract Amount: Not to exceed $567,000.00 Funding Source: Budget 2026/ Department of Water and Sewer/ NW-037-750-7502-83030-B2025-B2026 / NW-037-750-7502-83020-B2025-B2026, Health and Community Wellness/ NW-011-120-1203-83010-B2026 / NW-051-625-H2520-83010-B2025/ NW-051-623-H23H0-71280-B2023/ NW-051-626-6H60-83010-B2026, Health and Community Wellness/Homeless Services / NW-011-120-1209-83010-B2026, Health and Community Wellness/Medical Care Services / NW-051-G25-H250N-83010-B2025, Public Works/Motors / NW-011-060-0602-8360-44430-B2026, Public Safety/Police / NW-011-190-1902-83010-B2026, Public Safety/Fire. / NW-011-190-1903-8301-B2026 / NW-011-190-1903-8303-B2026 / NW-011-190-1903-8383-B2026, Public Works/Division of Sanitation / NW-011-060-0605-83870-B2026, Recreation, Cultural Affairs and Senior Services / NW-011-160-1601-83010-B2026, Administration/Office Services / NW-011-030-0308-83020-B2026 Contract Period: To be established for a period not to exceed twenty-four (24) consecutive months, commencing upon a fully executed contract. 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: This Contract will provide Copier Paper, Recycled and Virgin for various City of Newark departments. Advertisement Date: October 1, 2025 Bids Downloaded: Twenty-Seven (27) Bids Submitted: Three (3)

Dept/ Agency: Economic and Housing Development Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Execute Affordable Housing Agreement for SLFRF Funds Purpose: To authorize the execution of a Deed Restrictive SLFRF Affordable Housing Agreement to Bergen Street Redevelopment Urban Renewal LLC for the construction of two (2) mixed-use buildings with a total of forty-two (42) residential units, six (6) of which shall be SLFRF affordable housing units deed-restricted for use and occupancy by individuals or households having annual incomes less than sixty percent (60%) of the AMI. Entity Name: Bergen Street Redevelopment Urban Renewal LLC Entity Address: 953 Bergen Street, Newark, New Jersey 07112 Grant Amount: $1,534,126.83 Funding Source: Federal SLFRF Program Funds Contract Period: Date of adoption by the Municipal Council through the expiration of the twenty (20) year Affordability Period. 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: (Address/Block/Lot/Ward) 1057-1059 Bergen Street/Block 3660/Lot 11/South Ward 1037-1047 Bergen Street/Block 3661/Lot 3/ Additional Lots 5 and 8 South Ward Additional Information:

Dept/ Agency: Economic and Housing Development Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Acceptance of Funding Contribution Purpose: To accept funding provided by the New Jersey Turnpike Authority and held in escrow for Phase D public access improvements at Newark Riverfront Park, and authorize the City to access and administer the funding. Entity Name: New Jersey Turnpike Authority Entity Address: 1 Turnpike Plaza, Woodbridge, New Jersey 07095-5042 Grant Amount: $3,000,000.00 Total Project Cost: Approximately $6,000,000.00, as estimated in the Escrow Agreement City Contribution: Not specified in the Escrow Agreement. Other Funding Source/Amount: Not specified in the Escrow Agreement. Funding Period: Subject to the terms of the Escrow Agreement and any written extension or approval issued by the New Jersey Department of Environmental Protection 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: NJTA Agreement No. 231-25. Funds are held by the escrow agent and disbursed subject to NJDEP approval.

Dept/ Agency: Water and Sewer Utilities Action: (X) Ratifying (X) Authorizing (X) Amending Type of Service: Change Order/Amend Resolution # 7R12-w, adopted on December 18, 2024 Purpose: To execute Close out Contract Change Order #1 Miscellaneous Emergency Repair of Water Mains and Service Leaks - Contract #04-WS2024 Entity Name: Montana Construction Corp., Inc. Entity Address: 80 Contant Avenue, Lodi, New Jersey 07644 Contract Amount: Not to exceed $6,784,668.22 Funding Source: Department of Water and Sewer Utilities/ 041-09W-09A91-94710 B2009 Contract Period: 730 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-w adopted on December 18, 2024, awarded a contract in an amount not to exceed $5,807,269.00 for a period of 730 calendar days from the date of the issuance of a written Notice to Proceed until final completion. Close Out Change Order #1 will increase the contract amount by $977,399.22 for a new total contract amount not to exceed $6,784,668.22, with no extension to the contract period of 730 Calendar Days from the date of the written Notice to Proceed.

AN ORDINANCE AMENDING TITLE 41, ZONING AND LAND USE REGULATIONS, REVISED GENERAL ORDINANCES OF THE CITY OF NEWARK, NEW JERSEY, 2000, AS AMENDED AND SUPPLEMENTED, TO ESTABLISH A ONE YEAR MORATORIUM ON THE DEVELOPMENT OF DATA CENTERS IN THE CITY OF NEWARK, AND TO AMEND THE DEFINITION OF “DATA CENTER” AS SET FORTH THEREIN.

Dept/ Agency: Water and Sewer Utilities Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract Purpose: To provide Miscellaneous Emergency Repair of Water Mains & Services Leaks and Disconnection of Water Services - Contract 14-WS2026 Entity Name: Montana Construction Corp., Inc. Entity Address: 80 Contant Avenue, Lodi, NJ 07644 Contract Amount: Not to exceed $5,371,134.00 Funding Source: 2026 Budget/Department of Water and Sewer Utilities/NW037-750-7505-71960-B2026 and NW038-800-8007-71970-B2026 Contract Period: 730 calendar days from the date of the written 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: Eight (8) Bids Received: Two (2)