Legislation

Second River Joint Meeting - 2014 First Quarter Assessment for City of Newark $962.78 & Year 2014 meeting dates.

Joint Meeting of Essex and Union Counties Minutes, October 17, 2013

North Jersey District Water Supply Commission 2014 Annual Notice of Meeting and Minutes from November 13, 2013.

RECOGNIZING & COMMENDING Sponsored by President Mildred C. Crump 1. Teresa Burney 2. Detective Keith Sheppard 3. Vaughn S. Kemp, Sr. 4. Darryl Bradley 5. Sister Louise R. Dancy Sponsored by Vice President Augusto Amador 6. Individuals being honored by the Ecuadorian Chamber of Commerce for their work in the Ecuadorian community throughout the metropolitan area of Newark, New Jersey. Sponsored by Council Member Ronald C. Rice 7. Mr. Vaughn Harper 8. Apostle and First Lady Allen

Joint Meeting of Essex and Union Counties - 2014 Annual Assessment Report

Joint Meeting of Essex and Union Counties - Resolution estimating cost and expense of operating Joint Meeting & providing for the First Quarter of 2014 Assessment. The 2014 estimated annual assessment for the City of Newark is $2,076,270.78

North Jersey District Water Supply Commission 2014 Budget Wanaque North and South adopted December 18, 2013

EXPRESSING PROFOUND SORROW AND REGRET Sponsored by Council Member Ronald C. Rice 1. Mr. Donald Wayne Franklin Sponsored by Council Member Darrin S. Sharif 2. Natalia Dominguez 3. Dr. Morris Diener 4. Mattie Davis 5. Albert Barker 6. Darryl Bradley 7. Tawa Afolabi 8. Mark T. McPherson 9. Steven Lawson 10. James Jones 11. Mary Blanche Hooper 12. Noemi Hernandez 13. Marian E. Harris 14. Eva Harris

Newark Central Planning Board Minutes, Hearing of November 18, 2013

Dept/ Agency: Engineering Action: (X) Ratifying (X) Authorizing (X) Amending Type of Service: Professional Services Contract Purpose: To provide Construction Management and Inspection Services Entity Name: KS Engineers, P.C. Entity Address: 494 Broad Street, 4th Floor, Newark, New Jersey 07102 Contract Amount: $199,717.78 (original contract amount) Funding Source: UEZ Contract Period: September 11, 2012 through December 31, 2014 Contract Basis: ( ) Bid ( ) State Vendor (X) Prof. Ser. ( ) EUS (X) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a Addition Information: Original Resolution 7R4-B adopted October 5, 2011 Original contract period September 11, 2012 through September 10, 2013, request to extend through December 31, 2014 with no additional municipal funds required

Newark Board of Adjustment Minutes, Regular Hearing, December 12, 2013

AN ORDINANCE AMENDING SECTION 23:5-14e, PARKING BY PERMIT ONLY IN DESIGNATED RESIDENTIAL AREAS, OF TITLE 23, TRAFFIC AND PARKING, OF THE REVISED GENERAL ORDINANCES OF THE CITY OF NEWARK, NEW JERSEY, 2000, AS AMENDED AND SUPPLEMENTED, BY ADDING UNDERWOOD STREET BETWEEN SANDFORD AVENUE AND STUYVESANT AVENUE TO THE EXISTING PERMIT PARKING AREAS DESIGNATED LIST. Sponsors: Councilmembers Rice and Crump

AN ORDINANCE AMENDING SECTION 23:5-14e, PARKING BY PERMIT ONLY IN DESIGNATED RESIDENTIAL AREAS, OF TITLE 23, TRAFFIC AND PARKING, OF THE REVISED GENERAL ORDINANCES OF THE CITY OF NEWARK, NEW JERSEY, 2000, AS AMENDED AND SUPPLEMENTED, BY ADDING HILLSIDE TERRACE, BETWEEN IVY STREET AND THE NEWARK CITY LINE, TO THE EXISTING PERMIT PARKING AREAS DESIGNATED LIST. Sponsors: Councilmembers Rice/Crump

AN ORDINANCE AMENDING SECTION 23:5-5.1, Four Hour Parking for Non-residential Vehicles, OF TITLE 23, TRAFFIC AND PARKING, OF THE REVISED GENERAL ORDINANCES OF THE CITY OF NEWARK, NEW JERSEY, 2000, AS AMENDED AND SUPPLEMENTED, BY ADDING WARWICK STREET. Sponsors: Councilmembers Amador/Ramos

AN ORDINANCE OF THE CITY OF NEWARK AMENDING CHAPTER 2:24-1.4 RESIDENCY BY ESTABLISHING A NONRESIDENT EXEMPTION LIST FOR THE APPOINTMENT OF CERTAIN SPECIAL LAW ENFORCEMENT OFFICERS. Sponsor: Council Member Carlos M. Gonzalez

Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: Trophies, Plaques, Awards, Etc. Entity Name(s)/Address(s): (1.) JEC, Inc., 110 Mt. Pleasant Avenue, Newark, New Jersey 07104 (2.) Lerro Enterprises, Inc., 437 Main Street, East Orange, New Jersey 07018 and (3.) TJ’s Sportwide Trophy & Awards, Inc., 236 South Salem Street, Randolph, New Jersey 07869 Contract Amount: Not to exceed $80,000.00 Funding Source: City of Newark Budget/Department of Neighborhood and Recreational Services and the Office of the City Clerk Contract Period: To be established for a period not to exceed two 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: Bids solicited: Seven (7) Bids received: Four (4)

AN ORDINANCE AMENDING SECTION 23:5-14e, PARKING BY PERMIT ONLY IN DESIGNATED RESIDENTIAL AREAS, OF TITLE 23, TRAFFIC AND PARKING, OF THE REVISED GENERAL ORDINANCES OF THE CITY OF NEWARK, NEW JERSEY, 2000, AS AMENDED AND SUPPLEMENTED, BY ADDING WARWICK STREET BETWEEN JEFFERSON STREET AND PACIFIC STREET TO THE EXISTING PERMIT PARKING AREAS DESIGNATED LIST. Sponsors: Councilmembers Amador and Gonzalez

Dept/ Agency: Administration/Office of Emergency Management Action: ( X ) Ratifying (X) Authorizing ( ) Amending Type of Service: Contract Purpose: For communications and emergency alerts throughout the city Entity Name: Solar Technology, Inc. Entity Address: 7620 Cetronia Road, Allentown, Pennsylvania 18106 Contract Amount: $236,091.69 Funding Source: Office of Homeland Security & Preparedness (OHSP) Grant-Federal Funds Contract Period: N/A Contract Basis: ( ) Bid ( ) State Vendor () Prof. Ser. ( ) EUS ( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale ( ) Grant ( ) Sub-recipient ( X ) n/a General Service Administration Procurement Additional Information: Approved GSA Contractor GS-07F-5946P No City funds required.

Report of the Committee on Intergovernmental Affairs for December 23, 2013 with an Affirmative Recommendation.

NOW, THEREFORE, BE IT RESOLVED that the Council of the City of Pittsburgh does hereby commend and congratulate our colleague and Mayor-elect, Bill Peduto, for his professional achievements on City Council, as he prepares to take office as our next Mayor; and BE IT FURTHER RESOLVED that the Council of the City of Pittsburgh does hereby declare Monday, December 30, 2013 to be “Bill Peduto Day” in the City of Pittsburgh.

NOW, THEREFORE BE IT RESOLVED, that the Council of the City of Pittsburgh does hereby recognize Mr. Daniel Isaiah Gilman for his years of public service and for many more years of commitment to the people of District Eight, the City of Pittsburgh, and beyond; and BE IT FURTHER RESOLVED, that the Council of the City of Pittsburgh does hereby declare January 6th, 2014 “Daniel Isaiah Gilman Day” in the City of Pittsburgh.

Dept/ Agency: Administration/Office of Management & Budget Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Temporary Emergency Appropriation Purpose: Provide medical care, social services, substance abuse and mental health counseling to the homeless population within the City of Newark (City-wide). Funding Source: U.S. Department of Health and Human Services, Health Resources and Services Administration (HRSA) Appropriation Amount: $2,293,563.00 Budget Year: 2014 Contract Period: November 1, 2013 through October 31, 2014 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: Apply and Accept Resolution will be submitted under a separate cover. Legistar #14-0028 Funds accepted by Resolution N/A Operating Agency: Department of Child and Family Well-Being Two-Thirds vote of full membership required.

Resolution ratifying and authorizing Mayor and Business Administrator to accept project funding from the New Jersey Urban Enterprise Authority and enter into and exute UEZ contract with the Authority on behalf of City of Newark by and between the City of Newark and the Authority, to pay for streetscape for Joseph G. Minish Passaic Riverfront Streetscape Project, Phase 1 (Rooseville Ave and Bloomfield Avenue) UEZ Project Number 06-98, for period February 8,2006 through February 28, 2007, in amount of $2,410,000.

Report of the Committee on Finance and Law for December 16, 2013 with an Affirmative Recommendation.