Legislation

A motion requesting the City Clerk’s Office provide a copy of the Jericho Group’s proposed RFP application submission and have it available for the general public.

Dept/ Agency: Economic & Housing Development Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Application/Acceptance of Grant Funds Purpose: Newark’s River: Municipal Public Access Plan Entity Name: City of Newark Entity Address: 920 Broad Street, Newark, New Jersey 07102 Grant Amount: $10,000.00 Funding Source: New Jersey Department of Environmental Protection (NJDEP), Municipal Public Access Planning Grants Program Total Project Cost: $10,000.00 City Contribution: $0.00 Other Funding Source/Amount: $0.00 Contract Period: Twelve (12) months from the date of acceptance of the grant 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) Chester Avenue to Doremus Avenue Additional Information: To ensure the inclusion of public access to, along, and onto the river in all redevelopment projects, the City of Newark will implement the Public Trust Doctrine and prepare a full Municipal Public Access Plan consistent with the Coastal Zone Management Rules with the acceptance of NJDEP MPAP grant.

Dept/ Agency: Administration/Office of Management & Budget Action: (X ) Ratifying (X) Authorizing ( ) Amending Type of Service: Temporary Emergency Appropriation Purpose: To provide funds for the operating expenses for the Sewer Utility Funding Source: City of Newark Budget/Sewer Utility Appropriation Amount: $4,486,979.00 Budget Year: 2014 Contract Period: June 1, 2014 through June 30, 2014 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: Funds accepted by Resolution # N/A Operating Agency: Sewer Utility Two-Thirds vote of full membership required.

2013 Annual Debt Statement as electronically filed on April 1, 2014 with the Division of Local Government Services.

Michael Greene acting Business Administrator from April 21, 2014 through April 25, 2014.

Unaudited 2013 Financial Statement as submitted by Finance Department and electronically filed with Division of Local Government Services on April 16, 2014. (2013 Amended Annual Financial Statement, submitted by Darlene Tate, Budget Officer)

[Emergency Contract for Elevator Design Services Only (Municipal Courts Building) from April 15, 2014 - July 14, 2014 in the amount of $65,000 Vendor: Netta Architects, LLC - 1084 Route 22 W - Mountainside, NJ 017092 Emergency Number: E2014-06 ENG]

Dept/ Agency: Administration/Office of Management & Budget Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Temporary Emergency Appropriation Purpose: To provide funds for operating expenses until the adoption of the 2014 Operating Budget for the City of Newark Funding Source: City of Newark Budget Appropriation Amount: $37,958,019.00 Budget Year: 2014 Contract Period: June 1, 2014 through June 30, 2014 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: Funds accepted by Resolution # N/A Operating Agency: All Departments Two-Thirds vote of full membership required.

Dept/ Agency: Economic & Housing Development Action: ( ) Ratifying (X) Authorizing (X) Amending Type of Service: Amending Resolution 7R3-B 121609, Pass Through Agreement Purpose: Third Amended Pass Through Agreement to extend the term of the Pass Through Agreement from September 1, 2009-February 28, 2014 to September 1, 2009-February 28, 2015, to provide Trust for Public Land with additional time to complete the project (#06-98). Entity Name: Trust for Public Land Entity Address: 20 Community Place, Morristown, New Jersey 07960 Grant Amount: $1,525,000.00 Funding Source: New Jersey Urban Enterprise Zone Authority (“UEZA”) Total Project Cost: $2,410,000.00 City Contribution: $ N/A Other Funding Source/Amount: N/A Contract Period: Amended to September 1, 2009-February 28, 2015 Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS ( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale ( ) Grant ( X ) Sub-recipient ( ) n/a List of Property: (if applicable) (Address/Block/Lot/Ward) Newark Riverfront Park Additional Information: Application for funding authorized by Resolution 7RL 011806 Funds accepted by Resolution 7RR 041906 (2/8/06-2/28/07) Amend terms of agreement and authorize reallocation of funds Resolution 7R3-B(S) 051308 (3/1/07-2/28/10) Amend scope of services and allocate funds of $1,525,000.00 for construction of park facilities Resolution 7R1-K(S) 090209 (3/1/10-2/28/11) Pass through Agreement with TPL authorized by Resolution 7R3-B 121609 (9/1/09-2/29/11) First Amended Pass through Agreement with TPL authorized by Resolution 7R3-a(S) 032211 (3/1/11-2/28/13) Second Amended Pass through Agreement with TPL authorized by Resolution 7R3-g (as) 052213 (3/1/13-2/28/14) No Additional City Funds Required

Dept/ Agency: Administration/Office of Management & Budget Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Temporary Emergency Appropriation Purpose: To provide funds for the operating expenses for Water Utility for June 2014 Funding Source: City of Newark/Water Utility Appropriation Amount: $3,543,830.00 Budget Year: 2014 Contract Period: June 1, 2014 through June 30, 2014 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: Funds accepted by Resolution # N/A Operating Agency: Water Utility Two-Thirds vote of full membership required.

Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: Forklift (Powered) Entity Name(s)/Address(s): Liftec, Inc., 124 Sylvania Place, South Plainfield, New Jersey 07080 Contract Amount: $22,150.00 Funding Source: Department of Water and Sewer Utilities Contract Period: Upon Complete Delivery not to exceed December 31, 2014 Contract Basis: (X) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS ( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a Entity Name/Address: Additional Information: Bids solicited: Eleven (11) Bids received: One (1) RTA 7R1-q 070914

Dept/ Agency: Offices of Municipal Council/City Clerk Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Ceremonial Dedication Honoree: Eddie Moraes Date(s): Official Facility Name(s): Ironbound Stadium Ceremonial Facility Name: Eddie Moraes Stadium Sponsor: Council Member Augusto Amador Additional Information: Ceremony TBA

April 23, 2014 School Board Election Results - Members of Advisory Board.

Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Use of State Contract T2761- # 85997, 86000, 85995, 86002, 86010, 86007, 85992, 85999, 86004, 85996, 85998 Purpose: Non-OEM Automotive Parts & Accessories for Light Duty Vehicles Entity Name(s)/Address(s): See below Contract Amount: $600,000.00 Funding Source: City of Newark Budget/ Departments of Engineering, Division of Motors, Neighborhood and Recreational Services, Division of Sanitation and Water and Sewer Utilities Contract Period: upon authorization by Municipal Council - February 25, 2017 inclusive of extensions Contract Basis: ( ) Bid ( X ) State Vendor ( ) Prof. Ser. ( ) EUS ( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a Entity Name/Address: # 85997, Associated Auto Parts, PO Box 1157, 300 East Elizabeth Avenue, Linden, New Jersey 07023 # 86000, Automotive Brake Co., 314-320 Railroad Avenue, Hackensack, New Jersey 07601 # 85995, Fred Beans Parts Inc., 131 Doyle Street, Doylestown, Pennsylvania 18901 # 86002, PML Inc. d/b/a Politi Auto Parts, 30 Ridgedale Avenue, East Hanover, New Jersey 07936 # 86010, Quality Automotive Co. 25 Summit Avenue, Summit, New Jersey 07901 # 86007, Route 23 Auto Mall, 1301 Rt. 23 South, Butler, New Jersey 07405 # 85992, Samuels Inc. t/a Buy Wise Auto Parts, 2087-2091 Springfield Avenue, Vauxhall, New Jersey 07088 # 85999, Superior Distributors Co. Inc., 4 Midland Ave., Elmwood Park, New Jersey 07407 # 86004, Tonsa Automotive Corp., 6 Willow Street, Moonachie, New Jersey 07074 # 85996, Uni Select USA Inc., d/b/a Fleetparts, 901 North Lenola Rd., Morestown, New Jersey 08057 # 85998, United Motor Parts Inc., 1130 Teaneck Rd., Teaneck, New Jersey 07666 Authorized Dealers/Distributors: M&G Auto Parts Inc., 6021 Kennedy Blvd. North Bergen, New Jersey 07047 & Wayne Auto Supply, 9 Chapel Hill Rd., Lincoln Park, New Jersey 07035. Additional Information:

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 pending litigation, Robert Freda, C.P. # 2005-28896, item # 7R7-b 041514, Vittorio Sarno, C.P. # 2008-8819, item # 7R7-c 041514, Estate of Thomas Burke by Executrix Ann Nunez, C.P. # 2003-29416, item # 7R7-d 041514, Dwayne Bryant, C.P. # 2008-12296, item # 7R7-e 041514 and matters failing within the attorney client privilege. Meeting: Special Meeting Date: April 15, 2014 Time: Commencing at 12:44 pm and ending at 12:52 pm Additional Information:

Dept/ Agency: Administration/Office of Management & Budget Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Temporary Emergency Appropriation Purpose: Funds for the reconstruction of the Ironbound Stadium (East Ward) Funding Source: Hess Corporation/Hess NEC, LLC via funds held in a Dedicated Escrow account Appropriation Amount: $5,000,000.00 Budget Year: 2014 Contract Period: Until 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 7R7- a(s) 032613 Operating Agency: Department of Engineering Two-Thirds vote of full membership required. Invitation: Director of Office of Management and Budget, May 20, 2014

Dept/ Agency: Office of the Mayor Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Appointment Purpose: Federally Qualified Health Center Board Commission Name of Appointee: Ralph A. DeVino Address: 64 Hillside Avenue, Springfield, New Jersey 07081 Appointment Term: One year from date of confirmation Sponsor: Mayor Quintana Additional Information:

Dept/ Agency: Office of the Mayor Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Appointment Purpose: Federally Qualified Health Center Board Commission Name of Appointee: Peter Pantoliano Address: 97 Union Street, Newark, New Jersey 07105 Appointment Term: Three years from date of confirmation Sponsor: Mayor Quintana Additional Information:

Dept/ Agency: Police Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Competitive Contracting Purpose: Authorizing the Use of Competitive Contracting in lieu of Public Bidding for the procurement of a Software Document Management System for its Rules and Regulations, General Orders, Policies and Procedures for the Newark Police Department Entity Name: Not applicable Entity Address: Not applicable Contract Amount: Not applicable Funding Source: Not applicable Contract Period: Not applicable Contract Basis: ( ) Bid ( ) State Vendor () Prof. Ser. ( ) EUS ( X ) Fair & Open ( ) No Reportable Contributions ( X ) RFP ( ) RFQ ( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a Additional Information: State Statutes N.J.S.A. 40A:11-4.1(a), N.J.S.A. 40A:11-4.3(a), N.J.S.A. 40A:11-4.3(b), N.J.S.A. 40A:11-4.5(e) Invitation: Police Director, July 8, 2014

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) 36-38 Commerce Street, LLC/36-38 Commerce Street/145/30/East/$322,400/2010/-$712.32 36-38 Commerce Street, LLC/36-38 Commerce Street/145/30/East/$322,400/2011/-$745.47 36-38 Commerce Street, LLC/36-38 Commerce Street/145/30/East/$322,400/2012/-$773.25 104 Montclair Realty, LLC/102-106 Montclair Avenue/776/34/North/$695,900/2009/-$2,739.00 104 Montclair Realty, LLC/102-106 Montclair Avenue/776/34/North/$695,900/2010/-$3,180.00 104 Montclair Realty, LLC/102-106 Montclair Avenue/776/34/North/$695,900/2011/-$3,328.00 104 Montclair Realty, LLC/102-106 Montclair Avenue/776/34/North/$695,900/2012/-$3,452.00 711 Thomas Street, LLC/171-173 Thomas Street/1186/41/East/$322,200/2011/-$4,066.82 Consolidated Rail Corp./854-910 Doremus Avenue Rear/5078/89/East/$1,905,900/2008/$0.00 Consolidated Rail Corp./854-910 Doremus Avenue Rear/5078/89/East/$1,905,900/2009/$0.00 Consolidated Rail Corp./854-910 Doremus Avenue Rear/5078/89/East/$1,905,900/2010/$0.00 Consolidated Rail Corporation/62-64 Blanchard Street /5001/90/East/$677,800/2012/$0.00 Consolidated Rail Corporation/62-64 Blanchard Street Rear/5000/80/East/$158,900/2012/$0.00 Dos Santos, Maria Galente/108-112 Wilson Avenue/1004/1/East/$1,213,300/2011/-$3,328.00 Dyes & Chemical Corporation/45-51 Paris Street/2068/1/East/$411,800/2009/-$597.10 Dyes & Chemical Corporation/12-69 Paris Street/2068/10/East/$528,500/2009/-$2,834.87 Dyes & Chemical Corporation/71-75 Paris Street/2068/14/East/$397,900/2009/-$1,996.73 Dyes & Chemical Corporation/77-85 Paris Street/2068/60/East/$215,900/2009/-$0.00 Garris, Gary/99 Camden Street/259/29/West/$27,500/2011/-$216.32 Garris, Gary/99 Camden Street/259/29/West/$27,500/2012/-$224.38 Garris, Gary/99 Camden Street/259/30/West/$28,500/2011/-$249.60 Garris, Gary/99- Camden Street/259/30/West/$28,500/2012/-$258.90 J.D.S. Builders, LLC/113 Wilson Avenue/2076/3/East/$431,000/2010/-$2,575.80 J.D.S. Builders, LLC/113 Wilson Avenue/2076/3/East/$431,000/2011/-$2,695.68 J.D.S. Builders, LLC/113 Wilson Avenue/2076/3/East/$431,000/2012/-$2,796.12 Jeliff Avenue, LLC/292-302 Jeliff Avenue/2691/33/South/$425,000/2009/-$1,095.60 Jeliff Avenue, LLC/292-302 Jeliff Avenue/2691/33/South/$425,000/2010/-$1,272.00 Jeliff Avenue, LLC/292-302 Jeliff Avenue/2691/33/South/$425,000/2011/-$1,331.20 Jeliff Avenue, LLC/292-302 Jeliff Avenue/2691/33/South/$425,000/2012/-$1,380.80 L.I.R. Urban Renewal, Inc. by White Castle/642-650 Broadway/730/18/North/$537,500/2009/-$3,642.87 L.I.R. Urban Renewal, Inc. by White Castle/642-650 Broadway/730/18/North/$537,500/2010/-$4,229.40 L.I.R. Urban Renewal, Inc. by White Castle/642-650 Broadway/730/18/North/$537,500/2011/-$4,426.24 L.I.R. Urban Renewal, Inc. by White Castle/642-650 Broadway/730/18/North/$537,500/2012/-$4,591.16 Lopez, Benito/16-18 Union Street/177/8/East/$426,900/2009/-$1,010.69 Lopez, Benito/16-18 Union Street/177/8/East/$426,900/2010/-$1,173.42 Lopez, Benito/16-18 Union Street/177/8/East/$426,900/2011/-$1,228.03 Lopez, Benito/16-18 Union Street/177/8/East/$426,900/2012/-$1,273.79 Lopez, Benito & Carmen/57-61 Van Buren Street/1999/22/East/$598,300/2010/-$3,513.90 Lopez, Benito & Carmen/57-61 Van Buren Street/1999/22/East/$521,700/2011/-$1,128.19 Lopez, Benito & Carmen/57-61 Van Buren Street/1999/22/East/$521,700/2012/-$1,170.23 Pacific Street, LLC/70 Pacific Street/945/3/East/$312,300/2009/-$1,706.40 Pacific Street, LLC/70 Pacific Street/945/3/East/$312,300/2010/-$1,981.14 Pacific Street, LLC/70 Pacific Street/945/3/East/$312,300/2011/-$2,073.34 Pacific Street, LLC/70 Pacific Street/945/3/East/$312,300/2012/-$2,150.60 Paramount Realty Associates/637-643 Central Avenue/1863/1/West/$750,000/2011/-$9,404.93 Paramount Realty Associates/637-643 Central Avenue/1863/1/West/$750,000/2012/-$9,755.35 Paramount Realty, Inc./130-136 Mt. Pleasant Ave./521/37/North/$320,000/2010/-$903.12 Paramount Realty, Inc./130-136 Mt. Pleasant Ave./521/37/North/$320,000/2011/-$945.15 Paramount Realty, Inc./130-136 Mt. Pleasant Ave./521/37/North/$320,000/2012/-$980.37 Paramount Realty II, Inc./108-114 Mt. Pleasant Ave./521/47/North/$400,000/2010/-$1,272.00 Paramount Realty II, Inc./108-114 Mt. Pleasant Ave./521/47/North/$400,000/2011/-$1,331.20 Paramount Realty II, Inc./108-114 Mt. Pleasant Ave./521/47/North/$400,000/2012/-$1,380.80 Paulin Realty Assoc., LLC/158-168 Frelinghuysen Ave./2780/26/South/$972,000/2010/-$3,211.80 Paulin Realty Assoc., LLC/158-168 Frelinghuysen Ave./2780/26/South/$972,000/2011/-$3,361.28 Pereira, Jorge & Dolores/215-217 North 12th St./1944.01/43/North/$213,700/2010/-$594.66 Pereira, Jorge & Dolores/215-217 North 12th St./1944.01/43/North/$213,700/2011/-$622.34 Reco Nelson, LLC/242-260 Thomas Street/1161/14/East/$1,000,000/2012/-$3,180.00 Reco Nelson, LLC/242-260 Thomas Street/1161/14/East/$1,000,000/2011/-$3,328.00 Reco Nelson, LLC/242-260 Thomas Street/1161/14/East/$925,000/2010/-$863.00 R.T.P., LLC/233-239 McWhorter Street/921/1.01/East/$179,700/2010/$0.00 R.T.P., LLC/233-239 McWhorter Street/921/1.01/East/$179,700/2011/$0.00 R.T.P., LLC/233-239 McWhorter Street/921/1.01/East/$179,700/2012/$0.00 R.T.P., LLC/225-231 McWhorter Street/921/1.02/East/$1,086,200/2010/-$10,290.48 R.T.P., LLC/225-231 McWhorter Street/921/1.02/East/$1,086,200/2011/-$10,762.75 R.T.P., LLC/225-231 McWhorter Street/921/1.02/East/$1,086,200/2012/-$11,163.77 S & N / Schwartz & Nagle, Inc./79-81 Pointer Street/2790/15/South/$171,000/2010/-$1,590.00 S & N / Schwartz & Nagle, Inc./79-81 Pointer Street/2790/15/South/$171,000/2011/-$1,664.00 S & N / Schwartz & Nagle, Inc./79-81 Pointer Street/2790/15/South/$171,000/2012/-$1,726.00 S & N / Schwartz & Nagle, Inc./86-88 Frelinghuysen Avenue/2790/19/South/$136,700/2010/-$1,167.06 S & N / Schwartz & Nagle, Inc./86-88 Frelinghuysen Avenue/2790/19/South/$136,700/2011/-$1,221.38 S & N / Schwartz & Nagle, Inc./86-88 Frelinghuysen Avenue/2790/19/South/$136,700/2012/-$1,266.88 Schwartz & Nagle Co./82-84 Vanderpool Street/2790/25/South/$180,600/2010/-$2,563.08 Schwartz & Nagle Co./82-84 Vanderpool Street/2790/25/South/$180,600/2011/-$2,682.37 Schwartz & Nagle Co./82-84 Vanderpool Street/2790/25/South/$180,600/2012/-$2,782.31 Thomas Street Realty Corp./262-268 Thomas Street/1161/24/East/$321,100/2011/-$3,993.60 Thomas Street Realty Corp./262-268 Thomas Street/1161/24/East/$321,100/2012/-$4,142.40 Thomas Street Realty Corp./270-272 Thomas Street/1161/28/East/$358,900/2011/-$3,328.00 Thomas Street Realty Corp./270-272 Thomas Street/1161/28/East/$358,900/2012/-$3,452.00 World Properties of New Jersey/85-117 East Peddie Street/2755/37/South/$1,004,900/2010/-$6,360.00 World Properties of New Jersey/85-117 East Peddie Street/2755/37/South/$1,004,900/2011/-$6,656.00 World Properties of New Jersey/119 East Peddie Street/2755/62/South/$555,100/2010/$0.00 World Properties of New Jersey/119 East Peddie Street/2755/62/South/$555,100/2011/$0.00 Sumo Realty, Inc./2-16 Wheeler Point Road/1095/1/East/$863,300/2008/-$11,227.68 Weissman Realty, LLC/16 Herbert Street/5030/80/East/$7,660,500/2009/-$18,091.10 Weissman Realty, LLC/16 Herbert Street/5030/80/East/$7,660,500/2010/-$21,003.90 Weissman Realty, LLC/16 Herbert Street/5030/80/East/$7,660,500/2011/-$30,301.44 Additional Information: Total Tax Difference: -$275,719.56 Invitation: Corporation Counsel, July 8, 2014 Deferred 7R5-j 070914

Dept/ Agency: Offices of Municipal Council/City Clerk Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Opposing Purpose: Opposing the One Newark Plan of the State run Newark School System Additional Information:

Dept/ Agency: Child and Family Well-Being Action: (X ) Ratifying (X) Authorizing ( ) Amending Type of Service: Contract with Sub-recipient Purpose: To provide database maintenance, technical assistance, and hardware/software support for the Newark EMA’s Comprehensive HIV/AIDS Management Program (CHAMP). Entity Name: Futurebridge Business Solutions, Inc. Entity Address: 55 Eagle Rock Avenue, East Hanover, New Jersey 07936 Grant Amount: $695,968.00 Funding Source: United States Department of Health and Human Services, Health Resources & Services Administration Contract Period: March 1, 2014 through February 28, 2015 Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS ( ) Fair & Open ( ) No Reportable Contributions ( x ) RFP ( ) RFQ ( ) Private Sale ( x ) Grant ( x ) Sub-recipient ( ) n/a Additional Information: Partial Certification of Funds in the amount of $137,501.00 Ryan White funds accepted by Resolution 7R2-b adopted on March 19, 2014 No Action Taken, June 18, 2014

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) 15 Fulton Street, LLC/15 Fulton Street/15/20/Central/$330,100/2010/$0.00 15 Fulton Street, LLC/15 Fulton Street/15/20/Central/$330,100/2011/-$1,001.73 17 Fulton Street, LLC/17 Fulton Street/15/21/Central/$320,300/2010/-$645.54 17 Fulton Street, LLC/17 Fulton Street/15/21/Central/$320,300/2011/-$675.58 19 Fulton Street, LLC/19 Fulton Street/15/22/Central/$370,400/2010/-$2,238.72 19 Fulton Street, LLC/19 Fulton Street/15/22/Central/$370,400/2011/-$2,342.91 90 South Realty/428-436 Mulberry Street/926/1/East/$1,377,700/2008/-$12,995.00 90 South Realty/428-436 Mulberry Street/926/1/East/$1,377,700/2009/-$13,695.00 90 South Realty/428-436 Mulberry Street/926/1/East/$1,377,700/2010/-$15,900.00 192-198 Delancy Street, LLC/196-198 Delancy Street/1127/58/East/183,100/2009/-$1,043.56 192-198 Delancy Street, LLC/196-198 Delancy Street/1127/58/East/120,000/2010/-$0.00 201-209 Thomas Street, LLC/201-209 Thomas Street/1163/26/East/$682,400/2008/-$3,441.08 604 Market Street Associates, LLC/604-616 Market Street/2009/1.01/East/$1,566,000/2011/-$5,890.56 604 Market Street Associates, LLC/604-616 Market Street/2009/1.01/East/$1,566,000/2012/-$6,110.04 604 Market Street Associates, LLC/51-55 Chamber Street/2009/1.02/East/$156,800/2011/$0.00 976 Bergen Street Assoc./976-990 Bergen Street/3656/8/South/$1,165,000/2009/-$4,519.35 976 Bergen Street Assoc./976-990 Bergen Street/3656/8/South/$1,165,000/2010/-$5,247.00 976 Bergen Street Assoc./976-990 Bergen Street/3656/8/South/$1,165,000/2011/-$5,491.20 976 Bergen Street Assoc./976-990 Bergen Street/3656/8/South/$1,165,000/2012/-$5,695.80 Abrantes, Antonio & Manuel Assena/199-203 Clifford Street/1125/19/East/$98,700/2011/-$289.54 Abrantes, Antonio & Manuel Assena/199-203 Clifford Street/1125/19/East/$98,700/2012/-$300.32 Brantley Brothers Moving/162-176 Elizabeth Avenue/2769/1/South/$1,700,000/2012/-$6,904.00 Calandra’s Italian & French Bakery/545-547 North Sixth Street/1969/53/North/$315,000/2011/-$2,163.20 Calandra’s Italian & French Bakery/545-547 North Sixth Street/1969/53/North/$315,000/2012/-$2,243.80 Calandra’s Italian & French Bakery/200-204 First Avenue/1969/4/North/$700,000/2011/-$832.00 Calandra’s Italian & French Bakery/200-204 First Avenue/1969/4/North/$700,000/2012/-$863.00 Devereaux Foundation, The/387 Ridge Street/608/50/North/$239,500/2009/-$1,657.10 Devereaux Foundation, The/387 Ridge Street/608/50/North/$239,500/2010/-$1,923.90 Devereaux Foundation, The/387 Ridge Street/608/50/North/$239,500/2011/-$2,013.44 Emery Air Freight/1-23 Olympia Drive/5084/112/East/$2,092,200/2010/-$8,178.96 Emery Air Freight/1-23 Olympia Drive/5084/112/East/$2,092,200/2011/-$8,559.62 Emery Air Freight/1-23 Olympia Drive/5084/112/East/$2,092,200/2012/-$8,878,54 Emery Air Freight/25-37 Olympia Drive/5084/118/East/$757,800/2010/-$0.00 Exxon Mobil Corp./477-491 Central Avenue/1851/1/West/$1,247,300/2009/-$0.00 Exxon Mobil Corp./477-491 Central Avenue/1851/1/West/$1,247,300/2010/-$3,094.14 Exxon Mobil Corp./477-491 Central Avenue/1851/1/West/$1,247,300/2011/-$3,238.14 Exxon Mobil Corp./477-491 Central Avenue/1851/1/West/$1,247,300/2012/-$3,358.80 Exxon Mobil Corp./238-252 Clinton Avenue/2671/10/South/$1,415,800/2009/-$0.00 Exxon Mobil Corp./238-252 Clinton Avenue/2671/10/South/$1,415,800/2010/-$3,682.44 Exxon Mobil Corp./238-252 Clinton Avenue/2671/10/South/$1,415,800/2011/-$3,853.82 Exxon Mobil Corp./238-252 Clinton Avenue/2671/10/South/$1,415,800/2012/-$3,997.42 Grafton Apartments, LLC/84-86 Grafton Avenue/766/45/North/$846,000/2010/-$4,642.80 Grafton Apartments, LLC/84-86 Grafton Avenue/766/45/North/$846,000/2011/-$4,858.88 Grafton Apartments, LLC/84-86 Grafton Avenue/766/45/North/$846,000/2012/-$5,039.92 Lebal Investments/65-71 Chambers Street/2009/15/East/$583,500/2009/-$4,341.32 Lebal Investments/65-71 Chambers Street/2009/15/East/$583,500/2010/-$5,040.30 Lebal Investments/65-71 Chambers Street/2009/15/East/$583,500/2011/-$5,274.88 Lebal Investments/65-71 Chambers Street/2009/15/East/$583,500/2012/-$5,471.42 Lukoil North America/329-343 McCarter Highway/909/1/East/$1,227,700/2012/-$7,860.20 Lukoil North America/1086-1096 McCarter Highway/5/1/Central/$885,000/2010/-$3,180.00 Lukoil North America/1086-1096 McCarter Highway/5/1/Central/$885,000/2011/-$3,328.00 Maple Court, LLC/259-279 Chestnut Street/955/17.02/East/$4,907,000/2009/-$7,039.23 Maple Court, LLC/259-279 Chestnut Street/955/17.02/East/$4,907,000/2010/-$8,172.60 Maple Court, LLC/259-279 Chestnut Street/955/17.02/East/$4,500,000/2011/-$0.00 Matrix / Newark City Dock, LLC/Docks/133/1/East/$789,300/2011/-$0.00 Matrix / Newark City Dock, LLC/Docks/133/1/East/$789,300/2012/-$0.00 Matrix / Newark City Dock, LLC/Docks/130/1/East/$750,400/2011/-$4,246.53 Matrix / Newark City Dock, LLC/Docks/130/1/East/$750,400/2012/-$5,557.72 Matrix / Newark City Dock, LLC/Docks/130/12/East/$1,888,100/2011/-$4,246.53 Matrix / Newark City Dock, LLC/Docks/130/12/East/$1,888,100/2012/-$5,557.72 Matrix / Newark City Dock, LLC/Docks/134/10/East/$3,255,100/2011/-$3,913.73 Matrix / Newark City Dock, LLC/Docks/134/10/East/$3,255,100/2012/-$5,557.72 New Wilson, LLC/41-51 Wilson Avenue/2030.01/1.02/C2A/East/$350,200/2011/-$2,329.60 Newark Apple Land, LLC/361-383 Springfield Avenue/2601/7.02/Central/$1,213,300/2010/-$5,192.94 Newark Apple Land, LLC/361-383 Springfield Avenue/2601/7.02/Central/$1,213,300/2011/-$5,434.62 Newark Apple Land, LLC/361-383 Springfield Avenue/2601/7.02/Central/$1,213,300/2012/-$5,637.12 Newark Oil Holdings, LLC/812-818 Sandford Avenue/4088/30/West/$83,800/2007/-$483.06 Newark Oil Holdings, LLC/812-818 Sandford Avenue/4088/30/West/$83,800/2008/-$644.55 Newark Oil Holdings, LLC/812-818 Sandford Avenue/4088/30/West/$83,800/2010/-$788.64 Newark Oil Holdings, LLC/806-810 Sandford Avenue/4088/34/West/$147,200/2007/-$458.16 Newark Oil Holdings, LLC/806-810 Sandford Avenue/4088/34/West/$147,200/2008/-$756.31 Newark Oil Holdings, LLC/806-810 Sandford Avenue/4088/34/West/$147,200/2010/-$925.38 Rodriguez, David & Luis ℅ Lipstein/303-313 Mount Prospect Avenue/559/10.01/North/$2,220,000/2011/-$7,321.60 Rodriguez, David & Luis ℅ Lipstein/303-313 Mount Prospect Avenue/559/10.01/North/$2,220,000/2012/-$7,594.40 SAG Management, LLC/226-228 Roseville Avenue/1928/17/Central/$336,300/2012/-$3,382.96 Statewide Realty Co./197-225 McClellan Street/5092/157/South/$4,388,100/2010/-$12,341.58 Statewide Realty Co./197-225 McClellan Street/5092/157/South/$4,388,100/2011/-$12,915.97 Statewide Realty Co./197-225 McClellan Street/5092/157/South/$4,388,100/2012/-$16,849.21 Trans Realty Co./30-48 Verona Avenue/825/22/North/$559,600/2011/-$1,151.49 Trans Realty Co./30-48 Verona Avenue/825/22/North/$559,600/2012/-$1,194.39 Tuva Orange/539 South Orange Avenue/1789/22/West/$98,800/2010/-$0.00 Tuva Orange/539 South Orange Avenue/1789/22/West/$98,800/2011/-$332.80 Tuva Orange/539 South Orange Avenue/1789/22/West/$98,800/2012/-$345.20 Tuva Orange/543-545 South Orange Avenue/1789/24/West/$160,400/2010/-$0.00 Tuva Orange/543-545 South Orange Avenue/1789/24/West/$160,400/2011/-$715.52 Tuva Orange/543-545 South Orange Avenue/1789/24/West/$160,400/2012/-$742.18 Tuva Orange/541 South Orange Avenue/1789/23/West/$107,900/2010/-$0.00 Tuva Orange/541 South Orange Avenue/1789/23/West/$107,900/2011/-$332.80 Tuva Orange/541 South Orange Avenue/1789/23/West/$107,900/2012/-$345.20 Tuva Orange/535-537 South Orange Avenue/1789/20/West/$264,400/2010/-$0.00 Tuva Orange/535-537 South Orange Avenue/1789/20/West/$264,400/2011/-$1,331.20 Tuva Orange/535-537 South Orange Avenue/1789/20/West/$264,400/2012/-$1,380.80 U.S. Realty Financial Corp./24-28 Verona Avenue/825/21.01/North/$368,000/2011/-$599.04 U.S. Realty Financial Corp./24-28 Verona Avenue/825/21.01/North/$368,000/2012/-$621.36 V & C Corp. ℅ Pecoraro/170-174 Malvern Street/977/22/East/$664,500/2011/-$4,160.00 V & C Corp. ℅ Pecoraro/170-174 Malvern Street/977/22/East/$664,500/2012/-$4,315.00 V & C Corp. ℅ Pecoraro/176 Malvern Street/977/19/East/$609,900/2011/-$11,311.87 V & C Corp. ℅ Pecoraro/176 Malvern Street/977/19/East/$609,900/2012/-$11,733.35 Additional Information: Total Tax Difference: -$369,963.05 Invitation: Corporation Counsel, June 18, 2014

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) 220 N 6th, LLC/220 North Sixth Street/1917/14/Central/$302,700/2011/-$2,862.08 220 N 6th, LLC/220 North Sixth Street/1917/14/Central/$272,700/2012/-$1,933.12 237 Fabyan Place, LLC/237 Fabyan Place/3087/9/South/$313,300/2010/-$3,138.66 237 Fabyan Place, LLC/237 Fabyan Place/3087/9/South/$313,300/2011/-$3,284.74 237 Fabyan Place, LLC/237 Fabyan Place/3087/9/South/$313,300/2012/-$3,407.12 620 South 10th Street, LLC/620 South Tenth Street/2616/24/South/$304,900/2011/-$4,469.50 Aguirre, Flavio/699 Broadway/729/28.02/North/$434,800/2012/-$5,619.86 Anderson, Winston/99 Sherman Avenue/2803/36/South/$280,100/2010/-$2,388.18 Anderson, Winston/99 Sherman Avenue/2803/36/South/$280,100/2011/-$2,499.33 Brugi Ventures, LLC/421 South Tenth Street/282/34/Central/$314,800/2011/-$991.74 Candida, Edilaine/27-29 Camp Street/890/1.01/East/$450,200/2011/-$3,614.21 Candida, Edilaine/27-29 Camp Street/890/1.01/East/$450,200/2012/-$3,748.87 Cintron, Gabriel/41 Summer Place/621/49/North/$138,200/2010/-$1,151.16 Cintron, Gabriel/41 Summer Place/621/49/North/$138,200/2011/-$1,204.74 Cintron, Gabriel/41 Summer Place/621/49/North/$138,200/2012/-$1,249.62 City Homes USA, LLC/417 South Seventh Street/302/22.01/Central/$154.300/2009/-$1,232.55 City Homes USA, LLC/417 South Seventh Street/302/22.01/Central/$154.300/2010/-$1,431.00 City Homes USA, LLC/417 South Seventh Street/302/22.01/Central/$154.300/2011/-$1,497.60 City Homes USA, LLC/417 South Seventh Street/302/22.01/Central/$154.300/2012/-$1,553.40 Curran, Ryan/72 Columbia Street/871/7/East/$284,900/2012/-$2,402.59 DePasquale, Angelica/68-74 Berkeley Avenue/632/14/North/$523,300/2011/-$1,664.00 DePasquale, Angelica/68-74 Berkeley Avenue/632/14/North/$523,300/2012/-$2,589.00 Duarte, Jose M./162 Pacific Street/950/3/East/$264,400/2012/-$1,187.49 Duarte, Jose M./33 Nichols Street/944/42/East/$277,500/2012/-$1,121.90 Ehikoya, Nathaniel/647 South Eighteenth Street/351/22/Central/$323,300/2012/-$3,106.80 Forti, Olga/485-489 Broadway/619.01/2.01/C5A/North/$87,000/2011/-$232.96 Forti, Olga/485-489 Broadway/619.01/2.01/C5A/North/$87,000/2012/-$241.64 Gholston, Nathaniel & Mattye/166 Johnson Avenue/2699/47.01/South/$294,300/2011/-$3,304.70 Gholston, Nathaniel & Mattye/166 Johnson Avenue/2699/47.01/South/$294,300/2012/-$3,427.84 GTBS, LLC/71 Sunset Avenue/4061/110.01/West/$304,100/2011/-$3,328.00 GTBS, LLC/71 Sunset Avenue/4061/110.01/West/$304,100/2012/-$3,452.00 Holt, Willie & Nikita/50 Bragaw Avenue/3053/11/South/$272,100/2012/-$3,452.00 Jackson, Bryan Robert/40-42 Hinsdale Place/617.01/27.01/North/$362,000/2011/-$2,163.20 Leiva, Blanca/30-32 Avon Avenue/2668/23.01/South/$383,100/2012/-$2,886.91 Martinez, Angel/485-489 Broadway/619.01/1.02/C2A/North/$71,000/2010/-$349.80 Martinez, Angel/485-489 Broadway/619.01/1.02/C2A/North/$71,000/2011/-$366.08 Martinez, Angel/485-489 Broadway/619.01/1.02/C2A/North/$71,000/2012/-$379.72 Martinez, Hector & Blanca/43 Summer Place/621/61/North/$127,700/2010/-$944.46 Martinez, Hector & Blanca/43 Summer Place/621/61/North/$127,700/2011/-$988.42 Martinez, Hector & Blanca/43 Summer Place/621/61/North/$127,700/2012/-$1,025.24 Martins, Fernando & Manuela Sofia/65 Brill Street/2475/16.03/East/$375,300/2010/-$3,984.54 Migueis, Alexandrito/169 Lafayette Street/193/21/East/$340,100/2011/-$668.93 Moon Fa, LLC/9 Blum Street/307/23/Central/$324,500/2011/-$1,331.20 Narisco, Fernando & Maria/75 Garden Street/938/42/East/$282,000/2011/-$2,329.60 Narisco, Fernando & Maria/75 Garden Street/938/42/East/$282,000/2012/-$2,416.40 Narisco Enterprises, LLC/65 Warwick Street/959/12/East/$293,100/2011/-$3,431.17 Narisco Enterprises, LLC/65 Warwick Street/959/12/East/$293,100/2012/-$3,559.01 NY Apartments, LLC/310 South Seventh Street/279/39.02/Central/$349,300/2011/-$4,412.93 NY Apartments, LLC/310 South Seventh Street/279/39.02/Central/$349,300/2012/-$4,577.35 Rice, Colin/376 Badger Avenue/3569/11/South/$324,300/2012/-$6,075.52 Rice, Colin/122 Miller Street/2797/11/South/$323,900/2012/-$869.90 Rivera, Marc/53-55 Gray Street/1904/18/West/$438,400/2011/-$4,326.40 Rivera, Marc/53-55 Gray Street/1904/18/West/$438,400/2012/-$4,487.60 Calandra’s Italian & French Bakery/543 North Sixth Street/1969/52/North/$125,000/2011/-$832.00 Calandra’s Italian & French Bakery/543 North Sixth Street/1969/52/North/$125,000/2012/-$863.00 Scott, Lisa/803 South Twelfth Street/2649/28/South/$286,100/2012/-$1,246.17 Silpas Enterprises, LLC/66 South Tenth Street/1856/1/West/$282,300/2011/-$2,738.94 Silpas Enterprises, LLC/66 South Tenth Street/1856/1/West/$282,300/2012/-$2,841.00 Silva, Henrique/162 East Kinney Street/937/2/East/$234,300/2011/-$1,996.80 Silva, Henrique/162 East Kinney Street/937/2/East/$234,300/2012/-$2,071.20 Silva, Henrique/152 South Street/927/31/East/$229,900/2011/-$995.07 Silva, Henrique/152 South Street/927/31/East/$229,900/2012/-$1,032.15 Square Construction, LLC/244 Nye Avenue/3073/4/South/$271,500/2011/-$1,823.74 Square Construction, LLC/244 Nye Avenue/3073/4/South/$251,500/2012/-$1,201.30 Surkis, LLC/336 South Nineteenth Street/1793/37/West/$317,300/2011/-$3,903.74 Surkis, LLC/336 South Nineteenth Street/1793/37/West/$317,300/2012/-$4,049.20 SVM Properties, LLC/86-88 Farley Avenue/3001/35.02/South/$376,600/2011/-$4,482.82 SVM Properties, LLC/86-88 Farley Avenue/3001/35.02/South/$376,600/2012/-$4,649.84 Tavares, Richard & Maria/103 Oliver Street/935/7.10/East/$400,000/2011/-$2,529.28 Tavares, Richard & Maria/103 Oliver Street/935/7.10/East/$400,000/2012/-$2,623.52 Tavares, Richard & Maria/146 Oliver Street/946/70/East/$229,200/2011/-$832.00 Tavares, Richard & Maria/146 Oliver Street/946/70/East/$229,200/2012/-$863.00 Vintimilla, Guillermo/34 Mount Prospect Place/577/33.04/North/$292,600/2012/-$1,518.88 Vintimilla, Guillermo/36 Mount Prospect Place/577/33.05/North/$294,700/2012/-$1,518.88 Williams, Helen/686-692 South Nineteenth Street/356/37/South/$247,700/2011/-$422.66 Additional Information: Total Tax Difference: -$173,397.97 Invitation: Corporation Counsel, July 8, 2014 Deferred 7R5-i 070914