Legislation

NOW, THEREFORE BE IT RESOLVED, that the Council of the City of Pittsburgh does hereby commend Bishop McKinley Young for his long and distinctive service to the African Methodist Episcopal Church; and, BE IT FURTHER RESOLVED, that the Council of the City of Pittsburgh does hereby declare Friday, March 18, 2016, to be “Bishop McKinley Young Day” in the City of Pittsburgh.

NOW, THEREFORE BE IT RESOLVED, that the Council of the City of Pittsburgh does hereby recognize Faye Hanson for her tenacity and resolve in the face of adversity and congratulates Twilight Wish and Mount Union College for their thoughtfulness and generosity in granting such a special wish ; and, BE IT FURTHER RESOLVED, that the Council of the City of Pittsburgh does hereby declare Wednesday, March 9, 2016, to be “ FAYE HANSON DAY ” in the City of Pittsburgh.

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) 238 Mulberry St., LLC/234-238 Mulberry Street/872/44/East/$739,900/2013/-$44,994.86 238 Mulberry St., LLC/234-238 Mulberry Street /872/44/East/$564,900/2014/-$4,043.70 238 Mulberry St., LLC/240-242 Mulberry Street /872/42/East/$549,900/2013/-$24,586.68 238 Mulberry St., LLC/240-242 Mulberry Street /872/42/East/$499,900/2014/$0 238 Mulberry St., LLC/71 Columbia Street/872/19 East/$54,800/2013/-$227.38 238 Mulberry St., LLC/71 Columbia Street/872/19/East/$54,800/2014/-$238.78 SPS Realty Co. /73 Columbia Street/872/20/East/$130,400/2013/$0.00 SPS Realty Co. /73 Columbia Street/872/20/East/$130,400/2014/$0.00 SPS Realty Co. /73 Columbia Street/872/20/East/$130,400/2015/$0.00 279 Management, LLC/279-285 Mt. Prospect Avenue/559/45/North/$2,500,000/2013/-$10,323.69 279 Management, LLC/279-285 Mt. Prospect Avenue/559/45/North/$2,400,000/2014/-$13,942.10 279 Management, LLC/279-285 Mt. Prospect Avenue/559/45/North/$2,400,000/2015/-$14,877.26 9th Street Realty Management LLC/74-76 N. Ninth Street/1927/26/Central/$1,116,000/2014/-$16,438.40 9th Street Realty Management LLC/74-76 N. Ninth Street/1927/26/Central/$1,116,000/2015/-$17,541.01 60 Realty Management, LLC/60-74 Crawford Street/114/98/Central/$1,890,000/2013/-$3,130.18 60 Realty Management, LLC/60-74 Crawford Street/114/98/Central/$1,700,000/2014/-$9,178.96 60 Realty Management, LLC/60-74 Crawford Street/114/98/Central/$1,700,000/2015/-$9,794.64 Manuel Lojo/20-26 Elizabeth Place/3546/70/South/$675,000/2015/-$3,510.85 Jabez Realty Investment LLC/35-53 Jabez Street/1000/47.01/East/$950,000/2015/$0.00 Jabez Realty Investment LLC/1-23 Jabez Street/1000/29/East/$527,100/2015/$0.00 Heller Libby/25-33 Edison Place/164/88/East/$492,400/2015/-$3,309.00 Sanford Avenue Realty, LLC/698-716 Sandford Avenue/4098/75/West/$1,440,000/2013/-$3,088.84 702 129 Realty LLC/698-716 Sandford Avenue/4098/75/West/$1,440,000/2014/-$3,243.65 702 129 Realty LLC/698-716 Sandford Avenue/4098/75/West/$1,440,000/2015/-$3,461.21 Chancellor Arms One Realty Group/163-169 Chancellor Avenue/3701/1/South/$2,100,000/2014/-$27,490.37 Chancellor Arms One Realty Group/163-169 Chancellor Avenue/3701/1/South/$2,100,000/2015/-$29,334.29 Chancellor Arms Two Realty Group/218-228 Chancellor Avenue/3706/17/South/$1,145,000/2014/-$3,364.59 Chancellor Arms Two Realty Group/218-228 Chancellor Avenue/3706/17/South/$1,145,000/2015/-$3,590.27 Lafayette St. Assoc. LLC Et Al/69-91 Lafayette Street/166/1.01/East/$2,558,000/2014/-$11,203.91 388 Realty Limited LLC/440-444 Springfield Avenue/301/51/Central/$370,000/2013/-$7,234.85 388 Realty Limited LLC/440-444 Springfield Avenue/301/51/Central/$370,000/2014/-$7,597.45 388 Realty Limited LLC/440-444 Springfield Avenue/301/51/Central/$370,000/2015/-$8,107.05 Halsey Street Properties, LLC/18 Bank Street/56/12/East/$500,000/2011/-$3,328.00 Halsey Street Properties, LLC/18 Bank Street/56/12/East/$500,000/2012/-$3,452.00 Edison Waverly Prop. LLC/30-36 Bank Street/56/13/East/$300,000/2011/-$2,496.00 Edison Waverly Prop. LLC/30-36 Bank Street/56/13/East/$300,000/2012/-$2,589.00 Edison Bruen St., LLC/31-33 Bruen Street/182/19/East/$180,000/2011/-$2,020.10 Edison Bruen St., LLC/31-33 Bruen Street/182/19/East/$180,000/2012/-$2,095.36 Edison Bruen St., LLC/21-29 Bruen Street/182/18/East/$445,100/2011/-$861.95 Edison Bruen St., LLC/53-57 NJRR Avenue/182/24/East/$355,000/2011/-$1,051.65 Stuyvesant Yale Corp. /649 S. 13th Street/361/17/South/$300,000/2014/-$5,953.92 Stuyvesant Yale Corp. /649 S. 13th Street/361/17/South/$300,000/2015/-$6,353.28 Route 21 Plaza, LLC/1407-1435 McCarter Hwy/521/7/North/$1,650,000/2010/-$17,346.90 Route 21 Plaza, LLC/1407-1435 McCarter Hwy/521/7/North/$1,650,000/2011/-$18,154.24 Route 21 Plaza, LLC/1407-1435 McCarter Hwy/521/7/North/$1,650,000/2012/-$18,830.66 115-119 Montclair Ave, LLC/115 Montclair Avenue/816/48/North/$245,000/2010/-$1,838.04 115-119 Montclair Ave, LLC/115 Montclair Avenue/816/48/North/$245,000/2011/-$1,923.58 115-119 Montclair Ave, LLC/115 Montclair Avenue/816/48/North/$245,000/2012/-$1,995.26 115-119 Montclair Ave, LLC/117 Montclair Avenue/816/49/North/$210,000/2010/-$1,596.36 115-119 Montclair Ave, LLC/117 Montclair Avenue/816/49/North/$210,000/2011/-$1,670.66 115-119 Montclair Ave, LLC/117 Montclair Avenue/816/49/North/$210,000/2012/-$1,732.90 115-119 Montclair Ave, LLC/119 Montclair Avenue/816/50/North/$245,000/2010/-$1,838.04 115-119 Montclair Ave, LLC/119 Montclair Avenue/816/50/North/$245,000/2011/-$1,923.58 115-119 Montclair Ave, LLC/119 Montclair Avenue/816/50/North/$245,000/2012/-$1,995.26 Additional Information: Total Tax Difference: -$384,900.71 Invitation: Corporation Counsel, April 5, 2016.

Dept/ Agency: Administration/Office of Management and Budget Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Temporary Emergency Appropriation Purpose: Funding for overtime initiatives to address violent crime (Citywide) Funding Source: United States Department of Justice, Bureau of Justice Assistance Appropriation Amount: $473,374.00 Budget Year: 2016 Contract Period: October 1, 2014 through September 30, 2018 or until all grant funds are expended 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 7R11-a 010616 Operating Agency: Newark Police Department Two-Thirds vote of full membership required.

Dept/ Agency: Administration/Office of Management and Budget Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Temporary Emergency Appropriation Purpose: To purchase body armor for Newark Police Officers Funding Source: New Jersey Division of Criminal Justice Appropriation Amount: $92,608.41 Budget Year: 2016 Contract Period: October 21, 2015 through October 20, 2020 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 7R11-b 010616 Operating Agency: Newark Police Department 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: Purchase of Health Education Promotional Items Description: Educational Items Entity Name(s)/Address(s): 1.) Business Promo Solutions, LLC, 1174 West Chestnut Street, Union, New Jersey 07083; and 2.) Channing Bete Company, Inc., 1 Community Place, South Deerfield, Massachusetts 01373 Contract Amount: $44,000.00 for two (2) years for two (2) vendors Funding Source: City of Newark Budget/Department of Health and Community Wellness, Fund : Dept - Div/Proj. - Acct - Bud/Ref. Funding Account Codes: NW011, 120, 1203, 831, B2016; NW051, G15, 1208, 8311, B2015 Contract Period: To be established for a period not exceeding two (2) years Contract Basis: (X) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS (X) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a Entity Name/Address: Additional Information: Advertisement: 12/22/15 Bids Solicited: Five (5) Bids Received: Two (2) Deferred 7R1-d 061516

Dept/ Agency: Engineering Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Application/Acceptance of Grant Funds Purpose: Ferry Street Pedestrian Safety Corridor Improvements Entity Name: City of Newark Entity Address: 920 Broad Street, Newark, New Jersey 07102 Grant Amount: $2,703,000.00 Funding Source: North Jersey Transportation Planning Authority (NJTPA)/ New Jersey Department of Transportation (NJDOT) Total Project Cost: N/A City Contribution: $0 Other Funding Source/Amount: N/A Contract Period: N/A 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:

A motion requesting that the Mayor and Chief of Staff forward information on the status of the Boards and Commissions that are in operation and copies of their reports/minutes. No Board or Commission should use the City Seal or create logos on letterhead, business cards or social media.

EXPRESSING PROFOUND SORROW AND REGRET Sponsored by Council Member John Sharpe James 1. Mrs. Fannie Robinson Sponsored by Council Member Gayle Chaneyfield Jenkins 2. Ms. Peggy Ann Works Brown, long-time Newark Public Schools Educator 3. Mrs. Margaret Anthony

AN ORDINANCE AUTHORIZING A SECOND RENEWAL LEASE AGREEMENT BETWEEN UNIVERSITY HOSPITAL (UH), A BODY CORPORATE AND POLITIC OF THE STATE OF NEW JERSEY (LANDLORD), AND THE CITY OF NEWARK, DEPARTMENT OF HEALTH AND COMMUNITY WELLNESS (TENANT) AUTHORIZING THE EXERCISING OF THE SECOND ONE YEAR RENEWAL OPTION PERIOD FOR THE LEASING OF THE PREMISES COMMONLY KNOWN AS 140 BERGEN STREET (CENTRAL WARD) BLOCK 211, LOT 1, FOR USE AS AN AMBULATORY CARE FACILITY, IN THE ANNUAL BASE RENT AMOUNT OF $80,316.00, FOR THE PERIOD OF MARCH 1, 2016 THROUGH FEBRUARY 28, 2017.

Second River Joint Meeting, Fourth Quarter Assessment, September 15, 2015

Dept/ Agency: Law Action: ( ) Ratifying (X) Authorizing ( ) Amending Purpose: Settlement of Workers' Compensation C.P. No.: 2011-21011 Claimant: Jerry Younger Claimant's Attorney: Edward Colligan, Esq. Attorney's Address: 17 Academy Street, Suite 510, Newark, New Jersey 07102 Settlement Amount: $35,593.00 Funding Source: Insurance Fund Trust Additional Comments: Invitation: Corporation Counsel, April 5, 2016

RECOGNIZING & COMMENDING Sponsored by President Mildred C. Crump 1. The Women’s Leadership Council of United Way of Essex and West Hudson 2016 Award Breakfast 2. A.M.E. Church Newark District Ministers Fellowship African Methodist Episcopal Bicentennial Celebration 3. Mr. Levi A. Holmes, “50th Birthday Celebration” 4. Sarah Vaughn Commemorative Forever Stamp, United States Postal Service First-Day-of-Issue Ceremony 5. True Reflection Ministries 2016, “Black History is American History” 6. Chief Olubukola Olarobayimika Okunola Adetula 7. The 59th Anniversary Celebration of Ghana’s Independence (March 6, 1957 - March 6, 2016) 8. Apostle Jose Guzman and Grace & Kingdom Christian Church 5th Anniversary Service Sponsored by Council Member Gayle Chaneyfield Jenkins 9. Bishop Yvette A. Flunder, City of Refuge Church of Christ 10.D.A.D. Network, Dads Are Dynamite” Sponsored by Council Member Eddie Osborne 11.Reverend Dr. Elton T. Byrd, Fellowship Missionary Baptist Church, Men & Women’s Day Committee Black History Prayer Breakfast 12.Barringer Academy Arts and Humanities Senior Class of 2016 13.Ms. Joyce Salmon-Frierson, Fellowship Missionary Baptist Church Dance Ministry 14.Ms. Gail Muhammad, President, New Jersey Food Service Workers Union-Local 3 15.Ms. Daisy Hargrave-Johnson, Founder, Sherman Community Day Care Center 16.New Salem Baptist Church, 80th Anniversary, 1926-2016 17.Pastor Patrick O. Council, 5th Pastoral Anniversary Service, St. John’s Baptist Church Sponsored by Council Member Luis A. Quintana 18.Members of the Pan-American Caribbean Boxing Organization and the Elite Heat Gym 19.Individuals during the Dominican Independence Day Flag Raising Ceremony on Saturday, February 27, 2016 20.Mr. John F. Squitieri 21.D.E.A.P.E.R., (Digging In, Embracing, Accountability, Planning for the future and Employment Readiness) Life Transformation Program Sponsored by Council Member Anibal Ramos, Jr. 22.Iglesia Cristiana Vencedores En Cristo 5th Anniversary Celebration 23.Pastor Yancy Mejias and Co-Pastor Aida I. Crespo 24.Mr. Reggis Dabbs, Nationally Acclaimed Youth and Adolescent Motivational Speaker and Personality 25.Mr. Jose Luis Salazar, Peruvian Singer

Dept/ Agency: Pubic Safety/Division of Police Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Authorizing award of contract Purpose: To provide the Public Safety Department, Police Division, with a Software Document Management System for its Rules & Regulations, General Orders and Policies & Procedures Entity Name: PowerDMS, Inc. Entity Address: 101 South Garland Avenue, Suite 300, Orlando, Florida 32801 Contract Amount: Amount not to exceed $50,200.00 for the first year of the contract, and $25,800.00 annually, for second through fifth years of contract. Funding Source: 2017 Budget/Division of Police Contract Period: Five (5) years, commencing on the date the Newark Police Division provides vendor with formal Notice to Proceed. 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: Vendor selected through competitive contracting process, with permission of the Division of Local Government Services (DCA Waiver attached) and the Municipal Council by Resolution 7R11-a adopted on 070914 (copy attached).

Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: Cement and Plaster Mixes, Sacked Description: Masonry Supplies Entity Name(s)/Address(s): Extech Building Materials, Inc., d/b/a Liberty Wood Materials, 69 Avenue K, Newark, New Jersey 07105 Contract Amount: Cost not to exceed $44,000.00 Funding Source: City of Newark Budget/Departments of Engineering, Neighborhood and Recreational Services and Water and Sewer Utilities Account Code Line(s): NW011-110-1110- 83410-B2016-Engineering/Public Buildings NW011-110-1107- 83720-B2016-Engineering/Traffic and Signals NW011-160-1604-83720-B2016-Neighborhood and Recreational Services NW037-750-7502-83410-B2016-Water and Sewer Utilities Contract Period: To be established for a period not to exceed two (2) years 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: 1st Advertisement Date December, 22, 2015 Bids Solicited: Two (2) Bids Received: Zero (0) 2nd Advertisement Date February 9, 2016 Bids Solicited: Four (4) Bids Received: One (1)

Newark Environmental Commission, 2015 Report and Minutes, December 2, 2015

Dept/ Agency: Engineering Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract Purpose: Street Resurfacing - Various Streets-2014 (10 Locations) MA-2014 Newark Project Entity Name: Granada Construction Corp. Entity Address: 147 Thomas Street, Newark, New Jersey 07114 Contract Amount: Amount not to exceed $2,540,657.18 Funding Source: NJDOT / Street Construction Account Contract Period: 365 consecutive calendar days from issue of a formal Notice to Proceed by the Director of the Department of Engineering 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 solicited: Bids eeceived: Five (5)

Report of the Committee on Finance and Law for March 2, 2016 with an Affirmative Recommendation.

Report of the Committee on Public Safety Services for March 2, 2016 with an Affirmative Recommendation.

Report of the Committee on Public Works for March 2, 2016 with an Affirmative Recommendation.

Report of the Committee on Land Use and Economic Development for March 2, 2016 with an Affirmative Recommendation.

Report of the Committee on Urban Recreation for March 2, 2016 with an Affirmative Recommendation.

Report of the Committee on Intergovernmental Affairs for March 2, 2016 with an Affirmative Recommendation.

Resolution providing for the execution of a Cooperation Agreement or Agreements with the Urban Redevelopment Authority of Pittsburgh for the performance of certain work in connection with the 2016-2017 Community Development Block Grant Program, and providing for the payment of the cost thereof, not to exceed $3,754,400. (Council Districts: All).