Legislation

Dept/ Agency: Administration/Office of Management and Budget Action: (X) 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 ug/dL and above and conduct outreach to families. Funding Source: New Jersey Department of Health Appropriation Amount: $2,012,500.00 Budget Year: 2024 Contract Period: July 1, 2024 through June 30, 2025 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 will be submitted under separate cover as Legistar File ID #24-0996. Operating Agency: Department of Health and Community Wellness Two-Thirds vote of full membership required.

Dept/ Agency: Engineering Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Application/Acceptance of Grant Funds Purpose: To provide for NJDOT Municipal Aid Program for Street Resurfacing - Newark City Five Ward Paving Improvement - Various Streets - 2025. Entity Name: State of New Jersey, Department of Transportation, Local Aid and Economic Development Entity Address: 1035 Parkway Avenue, Trenton, New Jersey 08625 Grant Amount: Not Applicable Total Project Cost: $2,708,755.00 City Contribution: $0.00 Other Funding Source/Amount: $0.00 Grant Period: Not Applicable 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) Additional Information: This Resolution authorizes the City of Newark to apply for grant funding in the amount of $2,708,755.00 and to accept any greater or lesser amount from the NJDOT Municipal Aid Program for Street Resurfacing, with no municipal funds required.

Dept/ Agency: Water and Sewer Utilities Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Implement a Short Term Amnesty Program Purpose: To waive accrued interest only on delinquent water and sewer charges. Program Period: August 1, 2024 through October 31, 2024 Additional Information:

AN ORDINANCE GRANTING A TWENTY-FIVE (25) YEAR TAX ABATEMENT TO 74-78 WEBSTER URBAN RENEWAL LLC, 246 DANFORTH AVENUE, JERSEY CITY, NEW JERSEY, 07305, FOR A PROJECT TO DEMOLISH THE EXISTING STRUCTURES AND CONSTRUCT A NEW FIVE STORY MULTI-FAMILY BUILDING, WITH TWENTY-FIVE (25) RESIDENTIAL RENTAL UNITS CONSISTING OF TWENTY (20) MARKET-RATE RESIDENTIAL RENTAL UNITS, (THE “MARKET RATE UNITS”), FIVE (5) AFFORDABLE HOUSING RENTAL UNITS, OF WHICH TWO (2) UNITS SHALL BE RESTRICTED TO TENANTS AT 40% OF AREA MEDIAN INCOME (“AMI”), ONE (1) UNIT SHALL BE RESTRICTED TO TENANTS AT 60% AMI, AND TWO (2) UNITS SHALL BE RESTRICTED TO TENANTS AT 80% AMI (COLLECTIVELY THE “INCOME RESTRICTED UNITS”), 780 SQUARE FEET OF GROUND FLOOR RETAIL/COMMERCIAL SPACE, A FITNESS CENTER, A COMMUNITY ROOM, AND A ROOFTOP DECK AMENITY AREA, LOCATED AT 74-78 WEBSTER STREET, NEWARK, NEW JERSEY AND IDENTIFIED ON THE CITY’S TAX MAP AS BLOCK 481, LOT 24 (COMPRISING OF FORMER TAX LOTS 22, 23, 24). (CENTRAL WARD) Deferred 6F-c 120424

Dept/ Agency: Administration/ Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Cooperative Purchasing Agreement Purpose: To authorize the use of the New Jersey Cooperative Purchasing Alliance #CK04 to purchase computer equipment and peripherals, as well as continued use of software (GovQA) to streamline the Open Public Records Act (OPRA) function for the City of Newark. Entity Name: SHI International Corporation Entity Address: 290 Davidson Avenue, Somerset, New Jersey, 08873 Contract Amount: Not to exceed $8,205,000.00 Funding Source: 2020, 2022, 2023 and 2024 Budgets/Department of Administration, Office of Information Technology/NW011-030-0306-71450-B2024/Office of the City Clerk/NW011-020-0201-71280-B2024, and Department of Public Safety/NW011-190-1902-72220-B2024, NW051-G22-P22D0-71280-B2022 (FY22 UASI Grant), NW051-G23-P23K0-B2023 (FY23 UASI Grant), NW051-G23-P23E0-94550-B2023 (Gunshot Detection System Grant), NW051-G20-P20A0-71280-B2020 (JAGG Grant) Contract Period: Upon approval by the Municipal Council through June 5, 2026, inclusive of any extensions granted by NJCPA #CK04 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: This Cooperative Purchasing Agreement will provide for the use of software, computer equipment and peripherals for the Department of Administration, Office of Information Technology, the Department of Public Safety and the Office of the City Clerk.

Dept/ Agency: Finance Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Preliminary/Official Statement and Disclosure Agreement for Issuance of Notes Purpose: Approving official statement and disclosure agreement for sale of bond anticipation notes and special emergency notes. Amount to be Financed: $33,209,000.00 Project Information: (Description/ Project No./Amount Appropriated/Ordinance No.) RESOLUTION OF THE CITY OF NEWARK, IN THE COUNTY OF ESSEX, STATE OF NEW JERSEY (THE “CITY”) AUTHORIZING AND APPROVING (A) THE SALE AND ISSUANCE OF GENERAL CAPITAL IMPROVEMENT BOND ANTICIPATION NOTES, SERIES 2024C (TAX-EXEMPT) AND SPECIAL EMERGENCY NOTES, SERIES 2024D (FEDERALLY TAXABLE) OF THE CITY, (B) THE PREPARATION AND DISTRIBUTION OF A PRELIMINARY OFFICIAL STATEMENT AND FINAL OFFICIAL STATEMENT IN CONNECTION THEREWITH, (C) THE ENTERING INTO AND EXECUTION OF A CONTINUING DISCLOSURE CERTIFICATE WITH RESPECT TO SAID NOTES, AND (D) CITY OFFICIALS TO UNDERTAKE OTHER ACTIONS IN CONNECTION THEREWITH. Additional Information:

Dept/ Agency: Finance Action: ( ) Ratifying (X) Authorizing ( ) Amending Purpose: Tax Sale Date: On or Before December 31, 2024 Place: To Be Determined List of Property: (Address/Block/Lot/Ward) To Be Determined Additional Information: This Resolution authorizes the Director of Finance and the Tax Collector to conduct a Tax Sale to enforce Municipal Liens

Dept/ Agency: Administration/Office of Business Administrator Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Resolution for Support Purpose: To provide a Resolution of Support for Allstar Development Enterprises, LLC to operate a Class V Cannabis Retail Micro Business within the City of Newark. Additional Information: Pursuant to N.J.A.C. 17:30-5.1(g) and/or pursuant to the provisions of N.J.S.A. 24:6I-7.2(4); nothing in this Resolution prohibits the City of Newark to revoke its support and rescind the conditional license.

Dept./ Agency: Health and Community Wellness Action: (X) Ratifying (X) Authorizing (X) Amending Type of Service: Amending Application/Acceptance of Grant Funds Purpose: To amend Resolution 7R5-a, adopted on January 24, 2024, to accept additional grant funds for the Health Center Program. Entity Name: United States Department of Health and Human Services, Health Resources and Services Administration (HRSA) Entity Address: 5600 Fishers Lane, Rockville, Maryland 20857 Grant Amount: $4,054,772.00 Funding Source: HRSA Total Project Cost: $0.00 City Contribution: $0.00 Other Funding Source/Amount: $0.00 Contract Period: January 1, 2024 through December 31, 2024 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: Amending Apply/Accept Resolution 7R5-a, adopted on January 24, 2024, to accept additional funds from HRSA in the amount of $35,659.00. The additional grant funding from HRSA for the Health Center Program shall be $4,019,113.00 for a new grant award total of $4,054,772.00.

Dept/ Agency: Finance Action: ( ) Ratifying (X) Authorizing ( ) Amending Purpose: Authorizing the Foreclosure of 22 properties List of Property: (Address/Block/Lot/Ward) See Exhibit A (attached) Additional Information: Resolution authorizes the In-Rem Tax Foreclosure of 22 Tax Sale Certificates and related properties on the 2024 Tax Foreclosure List (Exhibit A).

Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing (X) Amending Type of Service: Amend Resolution #7R1-n adopted on September 8, 2022, to exercise the second-year option to renew Purpose: To provide for the operation, management, and administration of services for the Government Access Television Studio. Entity Name: Edward Joseph Cologna Productions, Inc. Entity Address: 119 Aycrigg Avenue, Passaic, New Jersey 07055 Contract Amount: Not to exceed $575,000.00 Funding Source: 2024 Budget/Department of Administration/Division of Communication/ NW011-200-2001-A-96770-B2024 Contract Period: September 8, 2024 through September 7, 2025, with two (2) one (1) year options remaining, with the approval and authorization of the Municipal Council. 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: Resolution 7R1-n was adopted on September 8, 2022 by the Municipal Council and awarded a contract in an amount not to exceed Five Hundred Seventy-Five Thousand Dollars and Zero Cents ($575,000.00) per year to Edward Joseph Cologna, Productions Inc. This Resolution serves and authorizes the Division of Communications of the Department of Administration to exercise the second year option for the operation, management and administration of services for the Government Access Television Studio to the City of Newark, with two (2) one (1) year options remaining, with approval and authorization of the Municipal Council.

Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Use of State Contract(s) #M8000 Tires, Tubes, and Services-Statewide #25-FLEET-81812 and 25-FLEET-82627 Purpose: To provide use of State authorized vendors and their distributors to purchase tires, tubes and services. Entity Name(s)/Address(s): 1) The Goodyear Tire and Rubber Company, 200 Innovation Way, Akron, Ohio 44316; and 2) Bridgestone Americas, Inc., 200 4th Avenue South, Nashville, Tennessee 37201 Contract Amount: Not to exceed $700,000.00 Funding Source: 2024 Budget/Department of Public Works, Division of Motors NW011-060-0602-71850-B2024 and NW011-060-0602-83650-B2024/Department of Water and Sewer Utilities/NW037-750-7502-71840-B2024 and NW037-750-83640-B2024 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 tires, tubes, and services for the Department of Public Works, Division of Motors and the Department of Water and Sewer Utilities.

Dept/ Agency: Offices of Municipal Council/City Clerk Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Hold Harmless and Indemnification Agreement Purpose: 4 City All Star Tournament, New Jersey One Day Playoffs Entity Name: Essex County, Department of Parks, Recreation and Cultural Affairs Entity Address: 155 Prospect Avenue, Suite 100, West Orange, New Jersey 07052 Event Location: West Side Park (Gymnasium), 600 South 17th Street, Newark, New Jersey 07103 Event Date(s): Monday, July 29, 2024 Event Time: 3:00 PM until 7:00 PM Sponsor: Council Member, Dupré L. Kelly

Dept/ Agency: Recreation, Cultural Affairs and Senior Services Action: ( X ) Ratifying (X) Authorizing ( ) Amending Type of Service: Accepting a Gift Gift: Daktronics H022104 Hockey Scoreboard Purpose: To replace an existing scoreboard with a new hockey scoreboard Entity Name: Hockey in New Jersey Entity Address: 110 Jabez Street, Suite 260, New Jersey, 07105 Gift Value: $12,528.00 City Contribution: $ 0.00 Other Funding Source/Amount: $0.00 Contract Period: Not applicable Additional Information: Hockey in New Jersey would like to donate a brand new Daktronics H022104 hockey scoreboard to the City of Newark to enhance the hockey experience at the Ironbound Rink located at the Sharpe James/Kenneth A. Gibson Recreation Center, located at 226 Rome St., Newark, NJ 07105. The hockey scoreboard and rental of a scissor lift have a value of Twelve Thousand Five Hundred Twenty-Eight Dollars and Zero Cents ($12,528.00)

Dept/ Agency: Offices of Municipal Council/City Clerk Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Waiving Special Event Application Permit Fees Purpose: Jazz in the Street Location: Clinton Avenue Community Soundstage, 436 Clinton Avenue, Newark, New Jersey 07112 Date(s): Thursday, September 19, 2024 Event Time: 6:00 P.M. until 8:00 P.M. Sponsor(s): Council Member, Patrick O. Council Additional Information: The event will be held on Thursday, September 19, 2024, from 6:00 P.M. until 8:00 P.M. Rain Date: September 20, 2024 The City’s Special Event Application Permit Fees of $800.00 will be waived.

Dept/ Agency: Office of the Mayor Action: ( X ) Ratifying (X) Authorizing ( ) Amending Type of Service: Sub-Recipient Agreement Purpose: To respond to the public health impact of homelessness throughout the City of Newark Entity Name: North Jersey Community Research Initiative (NJCRI) Entity Address: 393 Central Avenue, Newark, NJ 07103 Contract Amount: $20,000.00 Funding Source: NW051, Dept. G21, Div/Proj. ARPT0, Activity A, Account #71280, Budget Ref: B2021 and Business Unit NW051, Dept. G23, Div/Proj. M23Q0, Activity A, Account #71280, Budget Ref: B2023 Contract Period: July 1, 2024 to June 30, 2025 Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS ( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale ( ) Grant ( X ) Sub-recipient ( ) n/a Additional Information:

Newark Housing Authority, Minutes, June 27, 2024.

Dept/ Agency: Office of the Mayor Action: ( X ) Ratifying (X) Authorizing ( ) Amending Type of Service: Sub-Recipient Agreement Purpose: To respond to the public health impact of homelessness throughout the City of Newark. Entity Name: Collaborative Support Programs of New Jersey (CSPNJ) Entity Address: 101 Fourteenth Avenue, Newark NJ 07103 Contract Amount: $20,000.00 Funding Source: NW051, Dept. G21, Div/Proj. ARPT0, Activity A, Account #71280, Budget Ref: B2021 and Business Unit NW051, Dept. G23, Div/Proj. M23Q0, Activity A, Account #71280, Budget Ref: B2023 Contract Period: July 1, 2024 to June 30, 2025 Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS ( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale ( ) Grant ( X ) Sub-recipient ( ) n/a Additional Information:

Dept/ Agency: Office of the Mayor Action: ( X ) Ratifying (X) Authorizing ( ) Amending Type of Service: Sub-Recipient Agreement Purpose: To respond to the public health impact of homelessness throughout the City of Newark. Entity Name: Newark Emergency Services for Families (NESF) Entity Address: 982 Broad Street, Newark, NJ 07102 Contract Amount: $20,000.00 Funding Source: NW051, Dept. G21, Div/Proj. ARPT0, Activity A, Account #71280, Budget Ref: B2021 and Business Unit NW051, Dept. G23, Div/Proj. M23Q0, Activity A, Account #71280, Budget Ref: B2023 Contract Period: July 1, 2024 to June 30, 2025 Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS ( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale ( ) Grant ( X ) Sub-recipient ( ) n/a Additional Information:

AN ORDINANCE AMENDING TITLE XXIII, TRAFFIC, CHAPTER 7, PARKING METER REGULATIONS, GENERALLY, SECTION 3, PARKING METER ZONE 3, TIME LIMITS, OF THE REVISED GENERAL ORDINANCES OF THE CITY OF NEWARK, NEW JERSEY, 2000, AS AMENDED AND SUPPLEMENTED, BY CHANGING THE METER PARKING HOURS ON FERRY STREET (EAST WARD). Sponsor(s): Council Member, Michael J. Silva Deferred 6PSF-h 090524

1. GEORGE TILLMAN, JR. Appearing. 2. MARYAM BEY Appearing. 3. DEBRA SALTERS Appearing. 4. EMILY AIKENS Appearing. 5. RODNEY DAVIS Appearing. 6. LISA PARKER Appearing. 7. FELICIA ALSTON-SINGLETON Appearing. 8. JACQUELINE PEOPLES Not appearing. 9. LATOYA JACKSON-TUCKER Appearing. 10. DEBRA MAPSON Appearing. 11. SIMON IRVING Not appearing. 12. OPAL R. WRIGHT Appearing. 13. DARNELLA LEE Appearing. 14. DONNA JACKSON Not appearing. 15. BETTY OWENS Not appearing. 16. ALIF MUHAMMAD Appearing. 17. SHAKIR MCDOUGALD Appearing. 18. CHÉ COLTER Appearing. 19. GEE CURETON Appearing. 20. MUNIRAH EL-BOMANI Appearing. 21. SHEILA MONTAGUE Appearing. 22. FAHKEIRA BRADLEY Appearing. 23. FRANCIS NUÑEZ Not appearing. 24. SADI VALENTIN FIGUEROA Not appearing. 25. LAMONT VAUGHN Appearing.

AN ORDINANCE AMENDING TITLE II, ADMINISTRATION, CHAPTER 10, DEPARTMENT OF ECONOMIC AND HOUSING DEVELOPMENT, SECTION 7.3, FAÇADE IMPROVEMENT PROGRAM, OF THE REVISED GENERAL ORDINANCES OF THE CITY OF NEWARK, NEW JERSEY, 2000, AS AMENDED AND SUPPLEMENTED, BY AMENDING SECTION 7.3(A)(5), ELIGIBLE FAÇADE IMPROVEMENTS AND 7.3(A)(14), FORGIVENESS OR REPAYMENT OF THE FAÇADE IMPROVEMENT LOAN.

Dept/ Agency: Offices of Municipal Council/City Clerk Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Declaring Support of Healthcare Workers Purpose: Resolution of Support of Healthcare Workers to establish Minimum Staff to Patient Staffing Standards. Sponsor(s): Council President, LaMonica R. McIver Additional Information:

Dept/ Agency: Economic and Housing Development Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Private Sale/Redevelopment Purpose: To provide new construction of two (2) two-family homes to sell at market rate. Entity Name: L.A.B Acquisitions, LLC Entity Address: 188 Jefferson Street, #355, Newark, New Jersey 07105 Sale Amount: $92,070.00 Cost Basis: (X) $9.00 PSF ( ) Negotiated ( ) N/A ( ) Other: Assessed Amount: $125,800.00 Appraised Amount: $0.00 Contract Period: To commence within three (3) months and be completed within eighteen (18) months following transfer of property ownership from the City to the Redeveloper Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS ( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ (X) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a List of Property: (Address/Block/Lot/Ward) 9 Gladstone Avenue/Block 4004/Lot 43/West Ward 11 Gladstone Avenue/Block 4004/Lot 42/West Ward 28 Gladstone Avenue/Block 4003/Lot 38/West Ward 24-26 Gladstone Avenue/Block 4003/Lot 39/West Ward Additional Information: Sale Price: Total Square Footage X PSF = 10,230 X $9.00 = $92,070.00. Sale at prices set forth by Ordinance 6S&Fh, adopted on April 7, 2004, establishing the minimum sale price of City-owned properties. Deferred 7R2-c 110724