Legislation

Dept/ Agency: Child and Family Well-Being Action: ( ) Ratifying (X) Authorizing (X) Amending Type of Service: Contract Purpose: Extend contract Entity Name: University of Medical and Dentistry of New Jersey (UMDNJ-EMS) Entity Address: 30 Bergen Street, Newark, NJ 07101 Contract Amount: Not to exceed $375,000.00 Funding Source: City of Newark Budget/ Child & Family Well-Being Contract Period: July 1, 2011 through September 30, 2011, with an option to renew for an additional three (3) months 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: N/A.

Dept/ Agency: Offices of Municipal Council/City Clerk Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Hold Harmless and Indemnification Agreement Purpose: Trilogy, an Opera Company, Rehearsals and Opera Entity Name: Newark Public Schools Entity Address: 2 Cedar Street, Newark, NJ 07102 Event Location: Central High School, 246 18th Avenue, Newark, NJ Event Date(s): Rehearsals - Monday, July 25, 2011 through Saturday, July 30, 2011 and Monday, August 1, 2011 through Saturday, August 6, 2011 and Performance - August 6, 2011 Event Time: Rehearsals - 9:00 a.m. - 1:00 p.m.; 2:00 p.m. - 5:00 p.m.; 6:00 p.m. - 9:00 p.m. and Performance - 7:30 p.m. - 11:00 p.m. Contract Basis: Hold Harmless Additional Information: N/A Sponsor: Crump

Dept/ Agency: Law Action: ( ) Ratifying (X) Authorizing ( ) Amending Purpose: Settlement of Civil Litigation Docket No.: ESX-L-5209-10 Claimant: Minaya, Inc. Claimant's Attorney: Richard D. Krauss, Esq. Attorney's Address: One University Plaza, Suite 14, Hackensack, NJ 07601 Settlement Amount: Not to exceed $130,232.00 Funding Source: City of Newark Budget/ Law Additional Comments: N/A Invitation: Corporation Counsel, July 6, 2011

Dept/ Agency: Office of the Mayor/ Municipal Court Action: ( ) Ratifying ( ) Authorizing ( ) Amending Type of Service: Professional Service Contract Purpose: Interpreting Services (Mandarin) Entity Name: Robert C. Hsu Entity Address: 357 Walnut Street, Nutley, NJ 07110 Contract Amount: Not to exceed $17,000.00 Funding Source: City of Newark Budget/ Municipal Court Contract Period: July 1, 2010 through June 30, 2011 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: N/A

EXPRESSING PROFOUND SORROW AND REGRET Sponsored by Council Member Ras J. Baraka 1. Passing of Rachelle Princess Nichol-Ford Sponsored by Council Member Mildred C. Crump 2. Passing of Bernice M. Rountree

Dept/ Agency: Finance Action: ( ) Ratifying (X) Authorizing (X) Amending Type of Service: Amending Resolution #: 7R5-c 042011 Private sale & assignment of Tax Sale Certificate Purpose: Correcting Block number from 2642 to 2462 Entity Name: Union Center National Bank Entity Address: 2455 Morris Avenue, Union, NJ 07083 Amount of Sale: $326,569.56 Additional Information: N/A

International Youth Organization, Inc., Financial Statements and Supplementary Information, December 31, 2008 and 2007.

Dept/ Agency: Finance Action: ( ) Ratifying (X) Authorizing ( ) Amending Purpose: Refund interest and cost due to outside buyers of tax liens Amount of Refund: Not to exceed $3,237.86 Tax Sale Date(s): December 16, 1999 List of Property: (Address/Block/Lot/Ward/Outside Buyer/Amount/ Tax Sale Date) 145 Pennington Street/928/8/East/Pat Carabellese/$3,237.86/12/16/1999 Additional Information: N/A

St. Ann’s Community Day Care Center, Inc., Financial Statements, June 30, 2009.

Dept/ Agency: Offices of Municipal Council/City Clerk Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Commemorating/Declaring Purpose: "Acclamation Day" Date(s): Sunday, August 28, 2011 Additional Information: N/A Sponsor: Quintana

Hope Worldwide, Ltd. and Subsidiaries, Consolidated Financial Statements and Supplementary Information, Years Ended December 31, 2009 and 2008.

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) Sumo Property Management, LLC/37-47 Legal St./3511/36/South/$7,403,300.00/2008/$162,440.10 Sumo Property Management, LLC/37-47 Legal St./3511/36/South/$7,403,300.00/2009/$137,892.22 Sumo Property Management, LLC/37-47 Legal St./3511/26/South/$1,831,000.00/2008/$30,764.36 Sumo Property Management, LLC/37-47 Legal St./3511/26/South/$1,831,000.00/2009/$34,103.29 Sumo Property Management, LLC/37-47 Legal St./3511/30/South/$1,430,800.00/2008/$13,148.34 Sumo Property Management, LLC/37-47 Legal St./3511/30/South/$1,430,800.00/2009/$13,856.60 Total Settlement Amount: Not to exceed $392,204.91 Additional Information: Invitation: Corporation Counsel, July 6, 2011

Dept/ Agency: Water & Sewer Utilities Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract Purpose: Phase-VI (G) Sewer Rehabilitation Entity Name: Spiniello Companies Entity Address: 354 Eisenhower Parkway, Livingston, NJ 07039 Contract Amount: Not to exceed $4,245,230.00 Funding Source: City of Newark Budget/Water & Sewer Utilities Contract Period: 180 days from 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: Bids Received: Three (3) Invitation: Water & Sewer Utilities Consultant, July 6, 2011

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) 1-3 Cornelia St. Corp./39-53 Wheeler Point Rd./1126/30/East/$1,500,000.00/2009/$7,943.10 1-3 Cornelia St. Corp./39-53 Wheeler Point Rd./1126/30/East/$1,500,000.00/2010/$9,222.00 1-3 Cornelia St. Corp./39-53 Wheeler Point Rd./1126/30/East/$1,500,000.00/2011/$9,222.00(est) 210 Realty Management/210-212 Roseville Ave/1928/25/Central/$583,800.00/2009/$1,643.40 210 Realty Management/210-212 Roseville Ave/1928/25/Central/$583,800.00/2010/$1,908.00 210 Realty Management/210-212 Roseville Ave/1928/25/Central/$583,800.00/2011/$1,908.00(est) 285 Goldsmith Ave/279-285 Goldsmith Ave/3718/35/South//725,300.00/2008/$3,256.55 285 Goldsmith Ave/279-285 Goldsmith Ave/3718/35/South//725,300.00/2009/$3,431.97 378-392 Washington Street Car Wash/378-392 Washington St./112/2/Central/$2,367,900.00/2009/$5,487.00 378-392 Washington Street Car Wash/378-392 Washington St./112/2/Central/$2,367,900.00/2010/$6,360.00 382 Realty LLC/382-388 Frelinghuysen Ave/3516/4/South/$825,000.00/2008/$5,172.01 382 Realty LLC/382-388 Frelinghuysen Ave/3516/4/South/$825,000.00/2009/$5,450.61 382 Realty LLC/382-388 Frelinghuysen Ave/3516/4/South/$825,000.00/2010/$6,328.20 382 Realty LLC/382-388 Frelinghuysen Ave/3516/4/South/$825,000.00/2011/$6,328.20(est) 857 LAL Rlty Corp./857-863 Frelinghuysen Ave/3754/1/South/$365,900.00/2007/$3,037.80 857 LAL Rlty Corp./857-863 Frelinghuysen Ave/3754/1/South/$243,900.00/2008/$0 857 LAL Rlty Corp./857-863 Frelinghuysen Ave/3754/1/South/$243,900.00/2009/$0 Colonnade & Pavilion CP-Data Prompt/23-59 Clifton Ave/456/1/Central/$18,000,000.00/2007/$22,410.00 Colonnade & Pavilion CP-Data Prompt/23-59 Clifton Ave/456/1/Central/$18,000,000.00/2008/$23,391.00 DFC Polishing Metals Inc./245-249 Verona Ave/849-39/North/$$716,100.00/2007/$5,169.24 DFC Polishing Metals Inc./245-249 Verona Ave/849-39/North/$$508,500.00/2008/$1,520.42 Empire Realty LLC/394-398 Frelinghuysen Ave/3516/8/South/$921,400.00/2008/$5,754.19 Empire Realty LLC/394-398 Frelinghuysen Ave/3516/8/South/$921,400.00/2009/$6,064.15 Empire Realty LLC/394-398 Frelinghuysen Ave/3516/8/South/$921,400.00/2010/$7,040.52 Empire Realty LLC/394-398 Frelinghuysen Ave/3516/8/South/$921,400.00/2011/$7,040.52(est) Empire Realty LLC/400-406 Frelinghuysen Ave/3516/10/South/$1,400,000.00/2008/$8,758.63 Empire Realty LLC/400-406 Frelinghuysen Ave/3516/10/South/$1,400,000.00/2009/$9,230.43 Empire Realty LLC/400-406 Frelinghuysen Ave/3516/10/South/$1,400,000.00/2010/$10,716.60 Empire Realty LLC/400-406 Frelinghuysen Ave/3516/10/South/$1,400,000.00/2011/$10,716.60(est) Anton & Ernst Ginzberg, Crummy/ 166 Abington Ave/600/1/North/$810,000.00/2009/$3,160.81 Anton & Ernst Ginzberg, Crummy/ 166 Abington Ave/600/1/North/$810,000.00/2010/$3,669.72 HAR STE Realty Corp./ 32-34 William St./94/1/Central/$335,000.00/2009/$958.65 HAR STE Realty Corp./ 32-34 William St./94/1/Central/$335,000.00/2010/$1,113.00 Katz, Joel/R. 847-983 Doremus Ave/5082/74/East/$417,500.00/2009/$5,478.00 Katz, Joel/R. 847-983 Doremus Ave/5082/74/East/$417,500.00/2010/$6,360.00 Mormandie Group LLC/103-123 Chancellor Ave/3691.01/45/South/$2,800,000.00/2008/$0 Mormandie Group LLC/103-123 Chancellor Ave/3691.01/45/South/$2,800,000.00/2009/$13,695.00 Mormandie Group LLC/103-123 Chancellor Ave/3691.01/45/South/$2,800,000.00/2010/$19,080.00 Narcisco Enterprise LLC/65 Warwick St./959/12/East/$293,100.00/2009/$2,550.01 Narcisco Enterprise LLC/65 Warwick St./959/12/East/$293,100.00/2010/$3,278.58 Neno, A & M & Teixeira J & M/138-146 Union St./192/40/East/$648,100.00/2008/$774.50 Neno, A & M & Teixeira J & M/138-146 Union St./192/40/East/$648,100.00/2009/$1,317.46 NJ Property Holding LLC/65-67 Jackson Street/2000/28/East/$600,000.00/2008/$0 NJ Property Holding LLC/65-67 Jackson Street/2000/28/East/$600,000.00/2009/$1,073.69 Aero General LLC/65-67 Jackson Street/2000-28/East/$600,000.00/2010/$1,590.00 Pathmark Inc./237-249 S. Orange Ave/261/58/West/$7,415,500.00/2010/$29,112.90 Pruview Props LLC/27 Academy St./53/9/Central/$600,000.00/2009/$2,739.00 Pruview Props LLC/27 Academy St./53/9/Central/$600,000.00/2010/$3,180.00 Reco Nelson, Inc./242-260 Thomas St./1161/14/East/$1,000,000.00/2009/$2,054.25 RM Bradley & Co Inc. (c/o R Ellis)/176-180 South St./East/$1,158,700.00/2007/$6,516.33 Bank of America/176-180 South St./East/$987,700.00.00/2008/$2,357.29 Bank of America/176-180 South St./East/$987,700.00.00/2009/$2,484.27 SLB Management LLC/16-24 William St./94/6/Central/$600,000.00/2009/$427.28 SLB Management LLC/16-24 William St./94/6/Central/$600,000.00/2010/$1,272.00 Van Velsor LLC/87-101 Chancellor Ave/3691.01/32/South/$$2,750,000.00/2008/$19,492.50 Van Velsor LLC/87-101 Chancellor Ave/3691.01/32/South/$$2,750,000.00/2009/$26,020.50 Van Velsor LLC/87-101 Chancellor Ave/3691.01/32/South/$$2,750,000.00/2010/$33,390.00 Victoria Street Realty LLC/408-420 Frelinghuysen Ave/3516/20.01/South/$1,735,500.00/2008/$10,902.81 Victoria Street Realty LLC/408-420 Frelinghuysen Ave/3516/20.01/South/$1,735,500.00/2009/$11,490.11 Victoria Street Realty LLC/408-420 Frelinghuysen Ave/3516/20.01/South/$1,735,500.00/2010/$13,340.10 Victoria Street Realty LLC/408-420 Frelinghuysen Ave/3516/20.01/South/$1,735,500.00/2011/$13,340.10(est) Total Settlement Amount: Not to exceed $436,721.00 Additional Information: Invitation: Corporation Counsel, July 6, 2011

Dept/ Agency: Police Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Contract Purpose: Annual maintenance services and upgrades of the gunshot detection and location system, which is a proprietary software program, in order to maintain the software's overall operational health. Entity Name: ShotSpotter, Inc. Entity Address: 1060 Terra Bella Avenue, Mountain View, California, 94043-1881 Contract Amount: Not to exceed $360,000.00 Funding Source: City of Newark Budget/ Police/ Partial Cert. Provided for $180,000.00/Remainder $180,000.00 are contingent upon availability of funds and appropriation in the 2011 and 2012 Municipal Budget Contract Period: July 1, 2010 through June 30, 2012 Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS ( ) Fair & Open (X) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a Additional Information: Funds accepted by Resolution # 7R11-b 030508 Invitation: Acting Police Director, July 6, 2011

Ironbound Community Corporation, Financial Statements, August 31, 2010 and 2009

Dept/ Agency: Child and Family Well-Being Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Application/Acceptance of Funds & Shared Service Contract Purpose: Case management services and emergency food assistance to the homeless (Citywide) Entity Name: County of Essex, Department of Citizens Services/Division of Community Action Entity Address: 50 Clinton Street, East Orange, NJ 07018 Grant Amount: $40,000.00 Funding Source: County of Essex, Department of Citizens Services/Division of Community Action Total Project Cost:$40,000.00 City Contribution: No municipal funds required Other Funding Source/Amount: N/A Contract Period: January 1, 2011 through December 31, 2011 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: N/A

Liberation in Truth Social Justice Center, Inc., Report on Audit of Financial Statements and Supplemental Information, Year Ended December 31, 2010

Dept/ Agency: Economic & Housing Development Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Declaration of Area in Need of Redevelopment Purpose: Designating area in need of redevelopment List of Property: (Address/Block/Lot/Ward) Blanchard Street/ 5001/93, 50, 50.01, 49, 48, 46, 42, 40/ East Blanchard Street/2438/ 74, 76, 78, 82, 84, 85, 92/East Additional Information: N/A Invitation: Economic & Housing Development Director, August 2, 2011

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) Morris Newark Wilson Assoc. LLC/41-99 Avenue L/ 5038/70/East/$13,991,700.00/2010/$69,037.80 Thirty Three Queen Rlty, Inc./366-380 Frelinghuysen Ave/3516/1/South/$7,300,000.00/2008/$45,612.45 Thirty Three Queen Rlty, Inc./366-380 Frelinghuysen Ave/3516/1/South/$7,300,000.00/2009/$48,069.45 Thirty Three Queen Rlty, Inc./366-380 Frelinghuysen Ave/3516/1/South/$7,300,000.00/2010/$55,809.00 Thirty Three Queen Rlty, Inc./366-380 Frelinghuysen Ave/3516/1/South/$7,300,000.00/2011/$55,809.00 (est) Total Settlement Amount: Not to exceed $274,337.70 Additional Information: N/A Invitation: Corporation Counsel, July 6, 2011

La Casa de Don Pedro, Financial Statements, June 30, 2010 and 2009.

Dept/ Agency: Water & Sewer Utilities Action: ( ) Ratifying (X) Authorizing (X) Amending Type of Service: Change Order/Amend Resolution #: 7R12-b 030508 Purpose: Execute final quantities, reduce contract amount and extend contract period Entity Name: Scafar Contracting, Inc. Entity Address: 225 Pacific Street, Newark, NJ 07114 Contract Reduction Amount: $71,018.10 Total Contract Amount: $2,711,061.90 Funding Source: N/A Contract Period: May 16, 2008 through June 1, 2010 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: N/A Invitation: Water & Sewer Utilities Consultant, July 6, 2011

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) 59 Delancy Street, LLC/59 Delancy St./953 /43/East/$272,700.00/2009/$2,265.15 59 Delancy Street, LLC/59 Delancy St./953 /43/East/$272,700.00/2010/$2,629.86 Ehize, Emmanuel E./927 South 20th St./3016.01/39/South/$290,000.00/2010/$954.00 Neves, Manuel A. & Ilda S./23 Kossuth St./2080/12/East/$243,500.00/2010/$3,180.00 Neves, Manuel A. & Ilda S./23 Kossuth St./2080/12/East/$243,500.00/2011/$3,180.00(est.) Spartan Management Group, Inc./616 18th Ave/351/34/Central/$354,600.00/2009/$1,495.49 Spartan Management Group, Inc./616 18th Ave/351/34/Central/$354,600.00/2010/$1,736.28 Vieira, Joaquim & Maria et al/94 Van Buren St./1992/48/East/$265,000.00/2009/$1,780.35 Vieira, Joaquim & Maria et al/94 Van Buren St./1992/48/East/$265,000.00/2010/$2,067.00 Vieira, Joaquim & Maria et al/94 Van Buren St./1992/48/East/$265,000.00/2011/$2,067.00(est) Total Settlement Amount: Not to exceed $21,355.13 Additional Information: Invitation: Corporation Counsel, July 6, 2011

Dept/ Agency: Child and Family Well-Being Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Contract with Sub-recipient Purpose: To provide HIV/AIDS related health and support services to the Newark Eligible Metropolitan Area Entity Name: Newark Beth Israel Medical Center Entity Address: 201 Lyons Avenue, Newark, NJ 07112 Grant Amount: Not to exceed $634,000.00 Funding Source: United States Department of Health and Human Services, Health Resources and Services Administration Partial Cert. Provided for $144,306.00/Remainder $489,694.00 to be appropriated in the 2011 Municipal Budget Contract Period: March 1, 2011 through February 29, 2012 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: Funds accepted by Resolution #: 7R2-a 031611