Legislation

A motion requesting that the Administration provide the West Ward Councilman with a list of those West Ward landlords on the Mayor’s recently enacted “Worst Landlords in the City” listing initiative.

AN ORDINANCE RATIFYING AND AUTHORIZING THE MAYOR OF THE CITY OF NEWARK AND/OR HIS DESIGNEE, AND THE DIRECTOR OF THE DEPARTMENT OF OFFICE OF VIOLENCE PREVENTION & TRAUMA RECOVERY TO ENTER INTO AND EXECUTE A LEASE AGREEMENT WITH SOUTH ORANGE NJ, LLC, A NEW JERSEY LIMITED LIABILITY COMPANY, 320 ROEBLING, SUITE 417, BROOKLYN, NEW YORK 11211, FOR THE GROUND LEVEL OF THE PROPERTY LOCATED AT 846-850 SOUTH ORANGE AVENUE, NEWARK, NEW JERSEY 07106, BLOCK 4057, LOT 00003, (WEST WARD), FOR THE PERIOD OF ONE (1) YEAR, COMMENCING ON JANUARY 1, 2026 AND TERMINATING ON DECEMBER 31, 2026, FOR THE ANNUAL RENT OF ($15,600.00), FOR USE AS OFFICE SPACE. WHEREAS, the City of Newark, Department of The Office of Violence Prevention & Trauma Recovery (“OVP”), is in need of leasing the ground level of the premises commonly known as 846-850 South Orange Avenue, Block 4057, Lot 00003 (the “Leased Premises”), on the Official Tax Map of the City of Newark, New Jersey, for public utilization as office space; and WHEREAS, OVP (“Tenant”) and South Orange NJ, LLC, A New Jersey Limited Liability Company, located at 320 Roebling, Suite 417, Brooklyn, New York 11211 (“Landlord”), desire to enter into a lease agreement (hereinafter “Lease Agreement”) for the Leased Premises for the period of one (1) year, commencing January 1, 2026 through December 31, 2026, for the annual sum of Fifteen Thousand Six Hundred Dollars and Zero Cents ($15,600.00); and WHEREAS, pursuant to N.J.A.C. 5:30-5.5, attached hereto is the Comptroller’s partial Certification of Funds, which states that funds in the amount of Three Thousand Nine Hundred Dollars and Zero Cents ($3,900.00), are available in the 2026 Budget under Business Unit: NW011; Dept.: 030; Div./Proj.: 0312; Activity: A; Account #: 71610, to enter into the Lease Agreement for the Leased Premises for the period of January 1, 2026 through December 31, 2026, and a copy of the Certification of Funds shall be filed in the Office of the City Clerk.

Dept/ Agency: Administration/Office of Management and Budget Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Temporary Emergency Appropriation Purpose: To purchase body armor for the Newark Department of Public Safety (Citywide). Funding Source: New Jersey Office of the Attorney General, Department of Law and Public Safety, Division of Criminal Justice Appropriation Amount: $89,548.45 Budget Year: 2026 Contract Period: July 1, 2025 through June 30, 2030 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 Legistar #26-0296 Operating Agency: Department of Public Safety, Division of Police Two-Thirds vote of full membership required.

Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing (X) Amending Type of Service: Use of State Contract T2989 Communications Wiring Services #23-TELE-45463 Purpose: Amending Resolution 7R1-d adopted on March 06, 2024, as amended by Resolution 7R1-d 05/22/2024, to increase the not-to-exceed contract amount for the purchase of communication wiring related services, and to add an additional funding source. Entity Address: Millennium Communications Group, Inc., 11 Melanie Lane, Unit #13, East Hanover, New Jersey 07936 Contract Amount: Not to exceed $7,500,000.00 Funding Source: Budget/Department of Administration, Office of Information Technology/NW011-030-0306-71420/NW045-25A-25B03-94710-B2025 Contract Period: Upon approval by the Municipal Council through July 31, 2026, 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: Resolution 7R1-d adopted on March 06, 2024 (“Original Resolution”), authorized the use of State Contract # T2989 Master Blanket 23-TELE-45483, Communications Wiring Services, for the purchase of communication and wiring related services from Millennium Communications Group, Inc., an authorized dealer thereunder, in an amount not to exceed $500,000.00. Amending Resolution 7R1-d adopted on May 22, 2024, increased the not-to-exceed contract amount of the Original Resolution by One Million Dollars and Zero Cents ($1,000,000.00), resulting in a new not-to-exceed contract amount of One Million Five Hundred Thousand Dollars and Zero Cents ($1,500,000.00). This Resolution will further increase the not-to-exceed contract amount of the Original Resolution by Six Million Dollars and Zero Cents ($6,000,000.00), for a total not-to-exceed contract amount of Seven Million Five Hundred Thousand Dollars and Zero Cents ($7,500,000.00).

Dept/ Agency: Administration/Office of Management and Budget Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Temporary Emergency Appropriation Purpose: FY 2026 Drinking Driving Enforcement Fund Funding Source: State of New Jersey, Division of Highway Traffic Safety Appropriation Amount: $91,222.49 Budget Year: 2026 Contract Period: January 1, 2026 through December 31, 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 26-0221 under separate cover Operating Agency: Department of Public Safety, Division of Police Two-Thirds vote of full membership required.

1. FELICIA ALSTON-SINGLETON Appearing. 2. DENISE DAVIS Not appearing. 3. ALIF MUHAMMAD Appearing. 4. SHAKEAL MOORE Appearing. 5. NADIRAH BROWN Appearing. 6. MARYAM BEY Appearing. 7. SHEILA MONTAGUE Appearing. 8. REGINALD TURNER Not appearing. 9. SHAKIR MCDOUGALD Appearing. 10. TRENTON JONES Appearing. 11. JHAMAR YOUNGBLOOD Appearing. 12. QUEEN DANNISHA CLYBURN Appearing. 13. LISA MITCHELSON-PARKER Appearing. 14. CHÉ COLTER Appearing. 15. MUNIRAH EL-BOMANI Appearing. 16. DEBRA SALTERS Appearing. 17. OPAL R. WRIGHT Appearing. 18. LATOYA JACKSON-TUCKER Appearing. 19. LAMONT VAUGHN Appearing. 20. DARNELLA LEE Appearing. 21. RODNEY DAVIS Appearing. 22. DONNA JACKSON Appearing. 23. ANTHONY D’ANGELO Not appearing. 24. MALIK H. COOPER Appearing. 25. CASSANDRA DOCK Appearing.

Dept/ Agency: Administration/Office of Business Administrator Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Application for Grant Funds Purpose: To Apply for the Sustainable Jersey Grant funded by PSEG to develop a micro-forest and implement cool roof paintings Entity Name: Sustainable Jersey Entity Address: P.O. Box 6855 Lawrenceville, New Jersey 08648 Grant Amount: $20,000.00 Total Project Cost: $20,000.00 City Contribution: $0.00 Other Funding Source/Amount: N/A Grant Period: February 15, 2026 to December 31, 2027 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: N/A (Address/Block/Lot/Ward) Additional Information: The Sustainable Jersey Grant Program provides funding to support municipal projects that advance sustainability, environmental stewardship, and community resilience. The program supports local initiatives that reduce environmental impacts, improve public health, and strengthen neighborhoods through innovative and community-driven strategies.

Dept./ Agency: Economic and Housing Development Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: 2026 Annual Budget for the Bergen, Lyons, Clinton Special Improvement District (BLCSID Partnership, Inc.) Purpose: Introduction of the 2026 Annual Budget for Bergen, Lyons, Clinton Special Improvement District. Amount: $520,000.00 Budget Period: January 1, 2026 through December 31, 2026 Additional Information: Ordinance 6PSF-b, adopted on April 17, 2013, created the BLC Special Improvement District in the South Ward.

North Jersey District Water Supply Commission, Minutes, January 21, 2026

Dept./ Agency: Economic and Housing Development Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: 2026 Annual Budget for Partnership West, Inc. Purpose: Introduction of the 2026 Annual Budget for the West Ward Special Improvement District known as Partnership West, Inc. Amount: $547,100.00 Budget Period: January 1, 2026 through December 31, 2026 Additional Information: Ordinance 6PSF-a adopted on December 21, 2016, authorized the creation of the West Ward Special Improvement District in the West Ward.

AN ORDINANCE AUTHORIZING THE MAYOR, AND/OR HIS DESIGNEE, THE DEPUTY MAYOR/DIRECTOR OF THE DEPARTMENT OF ECONOMIC AND HOUSING DEVELOPMENT TO ENTER INTO AND EXECUTE AN AGREEMENT WITH BERGEN STREET PARTNERS, LLC FOR THE SALE AND REDEVELOPMENT OF THE CITY OF NEWARK PROPERTY IDENTIFIED ON THE CITY OF NEWARK TAX MAP AS BLOCK 3665, LOTS 1, 2, 3. 4, 5 AND 6 FOR THE AMOUNT OF THREE HUNDRED SIXTEEN THOUSAND EIGHT HUNDRED DOLLARS AND ZERO CENTS.

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) MRTRB Corp./1925/54/123-153 N 13th/West/2017/$1,421,800/-$0.00 MRTRB Corp./1925/54/123-153 N 13th/West/2018/$1,421,800/-$0.00 MRTRB Corp./1925/54/123-153 N 13th/West/2019/$1,260,000/-$0.00 MRTRB Corp./1925/54/123-153 N 13th/West/2020/$1,260,000/-$0.00 MRTRB Corp./1925/54/123-153 N 13th/West/2021/$1,260,000/-$0.00 MRTRB Corp./1925/54/123-153 N 13th/West/2022/$1,200,000/-$2,241.60 MRTRB Corp./1925/54/123-153 N 13th/West/2023/$1,200,000/-$2,236.80 39 McClellan St., LLC/3773/25/9-39 McClellan Street/South/2022/$2,402,000/-$0.00 39 McClellan St., LLC/3773/25/9-39 McClellan Street/South/2023/$2,402,000/-$0.00 39 McClellan St., LLC/3773/25/9-39 McClellan Street/South/2024/$2,100,000/-$11,485.06 39 McClellan St., LLC/3773/25/9-39 McClellan Street/South/2025/$1,800,000/-$0.00 109 Newark, LLC/3542/28(MERGED LOTS 28,30,36 INTO L30)/109-135 Meeker Avenue/South/2022/$1,500,800/-$3,736.00 109 Newark, LLC/3542/28(MERGED LOTS 28,30,36 INTO L30)/109-135 Meeker Avenue/South/2023/$1,400,800/-$7,456.00 109 Newark, LLC/3542/28(MERGED LOTS 28,30,36 INTO L30)/109-135 Meeker Avenue/South/2024/$1,400,800/-$7,606.00 109 Newark, LLC/3542/28(MERGED LOTS 28,30,36 INTO L30)/109-135 Meeker Avenue/South/2025/$1,400,800/-$0.00 555 Elizabeth Ave., LLC/3640/5/2-12 Renner Avenue/South/2020/$13,750,000/-$0.00 555 Elizabeth Ave., LLC/3640/5/2-12 Renner Avenue/South/2021/$13,750,000/-$0.00 555 Elizabeth Ave., LLC/3640/5/2-12 Renner Avenue/South/2022/$12,000,000/-$65,380.00 555 Elizabeth Ave., LLC/3640/5/2-12 Renner Avenue/South/2023/$10,000,000/-$139,800.00 555 Elizabeth Ave., LLC/3640/5/2-12 Renner Avenue/South/2024/$9,000,000/-$180,642.50 Regina Kornegay/3677/45/35 Pomona Avenue/South/2024/$210,000/-$1,528.81 New Generation Development, LLC/1976/19/213 Elm Street/East/2017/$173,200/-$0.00 New Generation Development, LLC/1976/19/213 Elm Street/East/2018/$150,000/-$856.78 New Generation Development, LLC/998/62/59 Garrison Street/East/2017/$0/-$3,965.84 New Generation Development, LLC/998/62/59 Garrison Street/East/2017/$0/-$4,114.00 HUSPRF NEWARK LP/Tenant: Storageblue Ferry Street LLC/2487/1.03/419-425 Ferry Street/East/2024/$8,250,000/-$0.00 HUSPRF NEWARK LP/Tenant: Storageblue Ferry Street LLC/2487/1.03/419-425 Ferry Street/East/2025/$6,000,000/-$46,350.00 Wilson Realty Corp./5050.02/1/B01/494-508 Wilson Avenue/East/2018/$125,000/-$4,331.89 Wilson Realty Corp./5050.02/1/B01/494-508 Wilson Avenue/East/2019/$125,000/-$4,411.65 115-119 Montclair Ave LLC/816/48/115 Montclair Avenue/North/2018/$365,000/-$0.00 115-119 Montclair Ave LLC/816/48/115 Montclair Avenue/North/2019/$365,000/-$0.00 115-119 Montclair Ave LLC/816/48/115 Montclair Avenue/North/2020/$300,000/-$763.80 115-119 Montclair Ave LLC/816/49/117 Montclair Avenue/North/2018/$363,000/-$0.00 115-119 Montclair Ave LLC/816/49/117 Montclair Avenue/North/2019/$363,000/-$0.00 115-119 Montclair Ave LLC/816/49/117 Montclair Avenue/North/2020/$300,000/-$1,216.00 115-119 Montclair Ave LLC/816/50/119 Montclair Avenue/North/2018/$365,500/-$0.00 115-119 Montclair Ave LLC/816/50/119 Montclair Avenue/North/2019/$365,500/-$0.00 115-119 Montclair Ave LLC/816/50/119 Montclair Avenue/North/2020/$300,000/-$1,820.20 Conrail c/o Tax Dept (United Rail Trans./Perry Cty. RR)/5042/70/X/Avenue I/East/2022/$3,599,900/-$0.00 Conrail c/o Tax Dept (United Rail Trans./Perry Cty. RR)/5042/70/X/Avenue I/East/2024/$3,901,700/-$93,108.85 Conrail c/o Tax Dept (United Rail Trans./Perry Cty. RR)/5042/70/X/Avenue I/East/2025/$3,750,000/-$53,560.00 Conrail c/o Tax Dept (United Rail Trans./Perry Cty. RR)/5088/60(66,122,123)/X/Avenue I/East/2022/$2,299,900/-$0.00 Conrail c/o Tax Dept (United Rail Trans./Perry Cty. RR)/5088/60(66,122,123)/X/Avenue I/East/2024/$2,151,700/-$43,669.85 Conrail c/o Tax Dept (United Rail Trans./Perry Cty. RR)/5088/60(66,122,123)/X/Avenue I/East/2025/$2,000,000/-$26,780.00 A&R Capital LLC/887/23/16-18 Oliver St/Central/2021/$1,590,000/-$0.00 A&R Capital LLC/887/23/16-18 Oliver St/Central/2022/$1,590,000/-$0.00 A&R Capital LLC/887/23/16-18 Oliver St/Central/2023/$2,840,000/-$0.00 A&R Capital LLC/887/23/16-18 Oliver St/Central/2024/$1,950,000/-$24,886.83 A&R Capital LLC/887/23/16-18 Oliver St/Central/2025/$1,800,000/-$16,570.64 Jose & Benito Lopez; 28 Cherry Street LLC/136/9/28-42 Cherry Street/Central/2016/$1,770,600/-$0.00 Jose & Benito Lopez; 28 Cherry Street LLC/137.01/120/29-39 River Street/Central/2016/$476,700/-$0.00 Jose & Benito Lopez; 28 Cherry Street LLC/137.01/13/842-862 McCarter Highway/Central/2015/$541,700/-$1,280.58 Jose & Benito Lopez; 28 Cherry Street LLC/137.01/13/842-862 McCarter Highway/Central/2016/$541,700/-$1,331.28 Jose & Benito Lopez; 28 Cherry Street LLC/137.01/13/B01/842-862 McCarter Highway/Central/2016/$111,000/-$0.00 Jose & Benito Lopez; 28 Cherry Street LLC/137.01/13/B01/842-862 McCarter Highway/Central/2015/$111,000/-$0.00 B8 McCarter Owner Urban Renewal LLC/829/10/2107-2143 McCarter Highway/North/2023/$5,000,000/-$130,480.00 ISUS (H&C Realty Assoc. LLC)/3791/112/590-638 Frelinghuysen Avenue/South/2023/$6,500,000/-$19,400.51 Jay & Sussex Company, LLC/2842/1/176-190 Sussex Avenue/Central/2017/$13,022,300/-$0.00 Jay & Sussex Company, LLC/2842/1/176-190 Sussex Avenue/Central/2018/$13,022,300/-$0.00 Jay & Sussex Company, LLC/2842/1/176-190 Sussex Avenue/Central/2019/$12,022,300/-$37,610.00 Jay & Sussex Company, LLC/2842/1/176-190 Sussex Avenue/Central/2021/$11,772,300/-$46,675.00 Jay & Sussex Company, LLC/2842/1/176-190 Sussex Avenue/Central/2022/$11,772,300/-$46,700.00 Jay & Sussex Company, LLC/2842/1/176-190 Sussex Avenue/Central/2023/$10,840,000/-$81,356.14 Bragaw Apartments LLC/3047/6/45-59 Bragaw Avenue/South/2020/$614,400/-$6,057.20 Joanne Johnson/2668/37(31,32,42,43,44,45)/241-265 Clinton Avenue/Central/2018/$913,900/-$0.00 Joanne Johnson/2668/37/T01(cell tower taken off the bldg.)/241-265 Clinton Avenue/Central/2018/$85,600/-$5,539.50 Adams Cornell; CDL Urban Renewal Corp./2806/16(17,18,19,20)/1191-1199 Mayor Gibson Boulevard/East/2021/$470,000/-$0.00 Adams Cornell; CDL Urban Renewal Corp./2806/16(17,18,19,20)/1191-1199 Mayor Gibson Boulevard/East/2022/$400,000/-$2,615.20 Adams Cornell; CDL Urban Renewal Corp./2806/21/1199- Mayor Gibson Boulevard/East/2021/$470,000/-$0.00 Adams Cornell; CDL Urban Renewal Corp./2806/9/65-71 Emmet Street/East/2021/$294,100/-$0.00 Adams Cornell; CDL Urban Renewal Corp./2806/9/65-71 Emmet Street/East/2022/$200,000/-$3,515.58 Additional Information: Total credits: $1,131,080.09

Dept/ Agency: Public Safety/Division of Police Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Acceptance of Grant Funds Purpose: To provide body armor for police officers Entity Name: Office of Attorney General, Department of Law and Public Safety, Division of Criminal Justice Entity Address: 140 East Front Street, Trenton, New Jersey 08608 Grant Amount: $89,548.45 Total Project Cost: $89,548.45 City Contribution: $ 0.00 Other Funding Source/Amount: N/A Grant Period: July 1, 2025 to June 30, 2030 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:

Dept/ Agency: Engineering Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract Purpose: To award Newark Downtown Connector Project contract #2024-08 Entity Name: J.A. Alexander, Inc. Entity Address: 130-158 JFK Drive, Bloomfield, New Jersey 07003 Contract Amount: $406,244.37 Funding Source: 051-G24-E24A0-71930-B2024 ($377,500.00) ;011-110-1107-71930-B2026 ($28,744.00) Contract Period: Start and end dates Contract Basis: (X) Bid ( ) State Vendor ( ) Prof. Ser. (X) EUS ( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a Additional Information: Bid Solicited: March 5, 2026 Bid Packages Distributed: Seven (7) Bids Received: Two (2)

Dept/ Agency: Offices of Municipal Council/City Clerk Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Re-Appointment Purpose: Re-Appointment to the Central Planning Board as a Council Representative (Class III Member). Name of Appointee: Council Member, Louise Scott-Rountree Appointment Term: Upon Municipal Council confirmation and ending January 18, 2027 Additional Information:

Dept./ Agency: Engineering Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Refund Purpose: Refund monies paid toward construction permit fees for work that was never commenced Entity Name: 53 Bruen Urban Renewal LLC Entity Address: 109 Monroe Street, Newark, New Jersey 07105 Amount: $70,723.00 List of Property: (Address/Block/Lot/Ward) 53-57 Bruen Street /Block 195/Lot 12 Additional Information: Permit #24-CP-001082/ 53-57 Bruen Street, Newark, NJ 07105/Block 195/Lot 12 A Certification of Funds in the amount of $70,723.00 is attached.

Dept/ Agency: Engineering Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Resolution requesting additional time to New Jersey Department of Transportation (NJDOT) Local Aid Purpose: LA-2024 SST Safe streets to Newark's Transit Hub extension No. 2 Entity Name: New Jersey Department of Transportation (NJDOT) Entity Address: P.O. Box 600, Trenton, New Jersey Contract Amount: $420,000.00 Funding Source: Contract Period: May 27, 2026 through November 27, 2026 Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. (X) EUS ( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a Additional Information: This Resolution authorizes the City of Newark to request a time extension from NJDOT to allow the City of Newark additional time to award a contract for construction of the Safe Streets to Newark’s Transit Hub Project. The deadline would be extended from May 27, 2026 to November 27, 2026.

AN ORDINANCE GRANTING A TWENTY-FIVE (25) YEAR LONG TERM TAX ABATEMENT TO 1080 BERGEN DEVELOPER URBAN RENEWAL LLC, 90 WASHINGTON ST., SUITE 307, EAST ORANGE, NEW JERSEY 07017 FOR A PROJECT, LOCATED IN THE SOUTH WARD AT 1072-1078 BERGEN STREET, NEWARK, NEW JERSEY 07112 AND IDENTIFIED AS BLOCK 3659, LOT 5.01 ON THE TAX MAP OF THE CITY (THE “PROPERTY”), TO CONSTRUCT A NEW FIVE (5) STORY, MIXED USE BUILDING WITH SIXTY-SIX (66) RESIDENTIAL UNITS CONSISTING OF FIFTY-THREE (53) MARKET RATE RESIDENTIAL RENTAL UNITS (THREE (3) STUDIO UNITS, THIRTY-SIX (36) ONE-BEDROOM UNITS, AND FOURTEEN (14) TWO-BEDROOM UNITS), (THE “MARKET RATE UNITS”), THIRTEEN (13) AFFORDABLE HOUSING RENTAL UNITS OF WHICH ONE (1) STUDIO UNIT AND TWO (2) ONE-BEDROOM UNITS SHALL BE RESTRICTED TO TENANTS AT 40% OF AREA MEDIAN INCOME (“AMI”), TWO (2) ONE-BEDROOM UNITS AND ONE (1) TWO-BEDROOM UNIT SHALL BE RESTRICTED TO TENANTS AT 60% OF AMI, AND FIVE (5) ONE-BEDROOM UNITS AND TWO (2) TWO-BEDROOM UNITS SHALL BE RESTRICTED TO TENANTS AT 80% OF AMI (THE “INCOME RESTRICTED UNITS”), AND 5,570 SQUARE FEET OF COMMERCIAL SPACE (THE “RETAIL”), AND TWENTY-NINE (29) ON-SITE RENTAL PARKING SPACES, 1080 SQUARE FOOT AMENITY SPACE AND A 723 SQUARE FOOT GYM, (COLLECTIVELY, THE “PROJECT”) (SOUTH WARD).

AN ORDINANCE GRANTING A TWENTY (20) YEAR LONG TERM TAX ABATEMENT TO MARBIM HOLDINGS URBAN RENEWAL, LLC, 90 WASHINGTON ST., SUITE 307, EAST ORANGE, NEW JERSEY 07017 FOR A PROJECT, LOCATED IN THE WEST WARD AT 247-249 STUYVESANT AVENUE, NEWARK, NEW JERSEY 07106 AND IDENTIFIED AS BLOCK 4100, LOT 75 ON THE TAX MAP OF THE CITY (THE “PROPERTY”), TO CONSTRUCT A NEW FOUR (4) STORY, MIXED USE BUILDING WITH ELEVEN (11) RESIDENTIAL UNITS CONSISTING OF EIGHT (8) MARKET RATE RESIDENTIAL RENTAL UNITS (FOUR (4) ONE-BEDROOM UNIT, TWO (2) TWO-BEDROOM UNITS, AND TWO (2) THREE-BEDROOM UNITS), (THE “MARKET RATE UNITS”), THREE (3) AFFORDABLE HOUSING RENTAL UNITS OF WHICH ONE (1) ONE-BEDROOM UNIT SHALL BE RESTRICTED TO TENANTS AT 40% OF AREA MEDIAN INCOME (“AMI”) ONE (1) TWO-BEDROOM UNIT SHALL BE RESTRICTED TO TENANTS AT 60% OF AMI, AND ONE (1) THREE-BEDROOM UNIT SHALL BE RESTRICTED TO TENANTS AT 80% OF AMI (THE “INCOME RESTRICTED UNITS”), AND 978 SQUARE FEET OF COMMERCIAL SPACE (THE “RETAIL”), (COLLECTIVELY, THE “PROJECT”) (WEST WARD).

Dept/ Agency: Administration/Office of Management and Budget Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Temporary Emergency Appropriation Purpose: To provide funds for the operating expenses until the adoption of the 2026 Operating Budget for the City of Newark and Department of Water and Sewer Utilities. Funding Source: 2026 Budget Appropriation Amount: $67,624,172.00 Budget Year: 2026 Contract Period: April 1, 2026 through April 30, 2026 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: Operating Agency: All Departments Two-Thirds vote of full membership required.

Dept./ Agency: Engineering Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Refund Purpose: Refund monies as a result of payment error to the City of Newark, New Jersey 920 Broad Street, RM 412, 07102 Entity Name: AT&T Services, Inc. Entity Address: 1010 Pine Street, 7E-EO5 St. Louis, MO 63101-2015 Amount to be Reimbursed: $43,161.47 Source of Appropriation: Trust Fund NW026 38780 B2025 Additional Information: FD-3 Trust Fund Deposits totaling $43,161.47 A Certification of Funds in the amount of $43,161.47 is attached. Reissued check will be made to the Division of Revenue, Tax Collections

Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Use of State Contract T0148 Catch Basin Castings, Inlets & Manholes - Statewide #25-COMG-109583 Purpose: To purchase supplies and equipment to be utilized in various locations. Entity Name/Address: Campbell Foundry, 800 Bergen Street, Harrison, New Jersey 07029 Contract Amount: Not to exceed $800,000.00 Funding Source: Budget/Department of Water and Sewer Utilities/NW037-750-7502-83730 & 038-800-8003-83740-B2026, B2027, B2028, B2029 Contract Period: Upon approval by the Municipal Council through June 15, 2029, 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 resolution will authorize the City of Newark Department of Water and Sewer Utilities to acquire supplies and equipment to be utilized in various locations from a state-approved vendor under T0148 Catch Basin Castings, Inlets & Manholes - Statewide.

Dept/Agency: Offices of Municipal Council and City Clerk Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Executive Session Purpose: To exclude public from portion of meeting to discuss attorney-client privileged matters regarding a Settlement of Civil Litigation Meeting: Pre-Meeting Date: March 3, 2026 Time: Commencing at 10:54 A.M. and ending at 11:09 A.M. Additional Information:

Emergency Contract E2026-02 Code Blue Emergency Sheltering Services Purpose: Emergency Declaration E2026-02 Department of Health and Community Wellness determined that the need has arisen for immediate temporary sheltering and provision of services for the homeless population of the City of Newark Contractor: YMCA of Newark and Vicinity Contract Term: January 29, 2026- April 28, 2026