Legislation

Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Use of State Contract(s) Term No. T-0167, Contractors’ Nos. 85580, 85578, 85583, 85582, 85579 Purpose: Electrical Equipment and Supplies North, Central and South Regions Entity Name(s)/Address(s): # 85580, Griffith Electrical Supply Co. Inc., 5 Second Street, Trenton, New Jersey 08611 # 85578, Jewel Electric Supply Co., 455 3rd Street, Jersey City New Jersey 07302 # 85583, Kerr Electrical Supply Co. Inc., 287 Mt. Pleasant Avenue, Newark, New Jersey 07104 # 85582, Linden Electric Wholesalers Inc., 725 St. George Avenue, Roselle, New Jersey 07203 # 85579, Pemberton Electrical Supply Co., LLC, 140 Mount Holly By-Pass Unit 7, Lumberton, New Jersey 08048 Contract Amount: Not to exceed $900,000.00 Funding Source: City Budget, Departments of Engineering, Fire, Police and Water and Sewer Utilities Contract Period: Upon authorization - December 31, 2015, 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 Additional Information: Invitation: Central Purchasing Agent, April 1, 2014 Deferred 7R1-u 040214

Emergency Contract # E2012-26 Awarded to: Driscoll Foods, 174 Delawanna Avenue, Clifton, NJ 07014 Department: Child and Family Well-Being Services: Summer Food Program (SunUP) for 2012 Term: July 2, 2012 - August 31, 2012 Amount: $528,000.00

A motion to convey sincere and heartfelt condolences to the family of Shante Spivey.

A motion requesting that the Department of Engineering, Division of Traffic and Signals, perform a traffic study at the intersection of Fleetwood Place and Ellery Avenue to determine the feasibility of a stop sign installation.

[Hearing of Citizens Registration for November 8, 2012 Council Meeting.]

A motion requesting that Mayor Luis A. Quintana seriously consider the appointment of Municipal Council Member Darrin S. Sharif, as the Council’s representative to the Workforce Investment Board (WIB)

Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: Hardware: Tools, Equipment and Supplies Entity Name(s)/Address(s): Colonial Hardware Corporation, 33 Commerce Street, Springfield, New Jersey, 07081 and Superior Distributors, Co., Inc., 4 Midland Avenue, Elmwood Park, New Jersey, 07407 Contract Amount: Not to exceed $492,000.00 Funding Source: City of Newark Budget/Departments of Engineering, Fire, Neighborhood and Recreational Services and Water and Sewer Utilities Contract Period: To be established for a period not to exceed two years Contract Basis: (X) Bid ( ) State Vendor ( ) Prof. Service ( ) EUS ( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) N/A Entity Name/Address: Additional Information: Bids solicited: Six (6) Bids received: Two (2)

A motion to convey sincere and heartfelt condolences to the family of Abdul Frazier.

A motion to convey sincere and heartfelt sorry and regret to the family of Akbar Muhammad.

Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: Temporary Employees for Construction Code Enforcement Service Entity Name(s)/Address(s): Optimus Exitus LLC, 34 South Spring Garden Avenue, Nutley, New Jersey 07110 Contract Amount: Not to Exceed $1,500,000.00 Funding Source: City Budget/ Department of Engineering Contract Period: To be established for a two year term. 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: Seven (7) Bids received: Three (3) Deferred 7R1-n 040214

A motion expressing strong opposition to Newark School District Superintendent Cami Anderson’s proposed strategy to sell City-owned school properties to privately run charter schools, without any authorization from the Governing Body or public discourse; furthermore, expressing serious concerns regarding her unprecedented “One Newark” plan, which drastically re-structures the Newark School System.

AN ORDINANCE GRANTING A FIFTEEN (15) YEAR TAX ABATEMENT TO NEWARK ENERGY CENTER URBAN RENEWAL LLC, THE OWNER OF AN INDUSTRIAL PROJECT LOCATED ON PROPERTY IDENTIFIED ON THE OFFICIAL TAX MAP AS 921-979 DELANCY STREET, NEWARK, NEW JERSEY BLOCK 5074, LOT 25, MORE COMMONLY KNOWN AS 955 DELANCY STREET. (EAST WARD) (HESS CORPORATION) Sponsors: Amador and Crump No Action Taken, June 18, 2014

A motion recognizing and supporting noted Newark Attorney Robert T. Pickett in his efforts to re-instate the five (5) Newark Public Schools principals who were unjustly suspended for attending and supporting a community meeting by Newark Schools Superintendent Cami Anderson.

A motion recognizing and commending Newark Police Captain Marvin Easter for his diligence and persistence as the commander of the West District, in the re-opening of the West Ward Mini-Precinct, and for promptly informing the West Ward community on its progress.

A motion recognizing and commending Vonda’s Kitchen for its selection by the National Football League as one of the premier caterers for the Official Super Bowl XLVIII NFL Tailgate Party at the Meadowlands Racetrack.

Dept/ Agency: Police Action: ( ) Ratifying (X) Authorizing (X) Amending Type of Service: Amending Resolution #7R11-a November 4, 2010 , accepting grant Purpose: To extend the grant expenditure period. Entity Name: Newark Police Department Entity Address: 480 Clinton Avenue, Newark, New Jersey 07108 Grant Amount: $32,676.41 Funding Source: New Jersey Division of Highway Traffic Safety Total Project Cost: $32,676.41 City Contribution: $0.00 Other Funding Source/Amount: N/A Contract Period: Upon the completion of all grant funds 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:

A motion to convey sincere and heartfelt condolences to Thomas Dudley and his family for the loss of his son in an automobile accident.

Dept/ Agency: Offices of Municipal Council/City Clerk Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Constable Appointment Purpose: To serve legal notices, court papers, executions and private notices Name of Appointee: John Martin Lema Address: 247 Mt. Prospect Avenue, Newark, New Jersey 07104 Appointment Term: For a period of three (3) years from the date of appointment or the expiration of the Constable Bond, whichever occurs first Sponsor: Council Member Carlos M. Gonzalez Additional Information: Appointee shall submit constable bond

Dept/ Agency: Offices of Municipal Council/City Clerk Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Constable Appointment Purpose: To serve lockouts, warrant of removals, serve official documents and repossessions Name of Appointee: Derrick C. Graham Address: 424 So. 15th Street, Newark, New Jersey 07103 Appointment Term: For a period of three (3) years from the date of approval or the date of the expiration of the Constable Bond, whichever occurs first Sponsor: Council Member John Sharpe James Additional Information: Appointee shall submit constable bond

Dept/ Agency: Offices of Municipal Council/City Clerk Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Constable Appointment Purpose: To serve subpoenas and writs Name of Appointee: Orville N. Way Address: 63 Carolina Avenue, Newark, New Jersey 07106 Appointment Term: For a period of three (3) years from the date of appointment or the expiration of the Constable Bond, whichever occurs first Sponsor: Council Member John Sharpe James Additional Information: Appointee shall submit Constable Bond

Report of the Committee on Finance and Law for January 30, 2014 with an Affirmative Recommendation.

Report of the Committee on Public Works for January 30, 2014 with an Affirmative Recommendation.

Resolution authorizing issuance of a warrant in the sum of $16,133.40, in favor of Allegheny Union Pittsburgh Project, LLC, c/o Armstrong Development Properties, 1370 Washington Pike, Suite 305, Bridgeville, PA 15017, in settlement of a claim for sidewalk damage from City tree roots at 1860 Centre Avenue, Pittsburgh, PA 15219.

Resolution further amending Resolution No.772, effective, January 1, 2013, as amended, entitled "Adopting and approving the 2013 Capital Budget and the 2013 Community Development Block Grant Program; and approving the 2013 through 2017 Capital Improvement Program," by increasing the "Park Reconstruction" line item by $64,810 from $820,000.00 to $884,810.00.