Legislation

To authorize the Interim Director of Public Service to enter into a contract modification with Kapsch TrafficCom USA, Inc. in connection with the Smart Columbus - CVE Road-Side Unit System Integrator project; to authorize the expenditure of up to $130,000.00 from the Street Construction Maintenance and Repair Fund; and to declare an emergency. ($130,000.00)

Dept/ Agency: Law Action: ( ) Ratifying (X) Authorizing ( ) Amending Purpose: Settlement of Civil Litigation Docket No.: Not Applicable Claimant: Jerome Wakefield Claimant's Attorney: Anthony J. Fredella, Esq., Trif and Modugno, LLC, 89 Headquarters Plaza, North Tower, Suite 1201, Morristown, New Jersey 07960 Settlement Amount: $170,000.00 Funding Source: Insurance Trust Fund Additional Information:

Dept/ Agency: Offices of Municipal Council/City Clerk Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Hold Harmless and Indemnification Agreement Purpose: Annual Easter Egg Hunt Entity Name: Essex County Department of Parks, Recreation and Cultural Affairs Entity Address: 115 Clifton Avenue, Newark, New Jersey 07104 Event Location: Branch Brook Park, Cherry Blossom Welcome Center, Newark, New Jersey 07104 Event Date(s): Saturday, March 30, 2024 Event Time: 1:00 P.M. until 3:00 P.M. (Includes Set-up at 8:00 A.M. and Clean-up/Breakdown ending at 5:00 P.M.) Sponsor: Council Member, Luis A. Quintana Additional Information: Rain Date: Saturday, April 6, 2024.

Dept/ Agency: Recreation, Cultural Affairs and Senior Services Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Application for Grant Funds Purpose: Accepting grant funds to redesign Broadway Park and develop the site into a new City park. Entity Name: State of New Jersey Department of Environment Protection, Green Acres Program Entity Address: 501 East State Street, 1st Floor, Trenton, New Jersey 08625 Grant Amount: $3,100,000.00 Total Project Cost: $7,360,000.00 City Contribution: $0.00 Other Funding Source/Amount: $0.00 Grant Period: May 1, 2024 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:

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) 71-77 Clinton, LLC/3041/125/71-77 Clinton Place/South/2018/$450,000/-$1,192.84 71-77 Clinton, LLC/3041/125/71-77 Clinton Place/South/2020/$450,000/-$1,227.40 71-77 Clinton, LLC/3041/125/71-77 Clinton Place/South/2021/$450,000/-$1,206.08 71-77 Clinton, LLC/3041/125/71-77 Clinton Place/South/2022/$450,000/-$1,206.73 77 Apartment, Corp./481/1/54 Broadway/Central/2014/$715,900/-$20,937.95 77 Apartment, Corp./481/1/54 Broadway/Central/2015/$715,900/-$22,342.37 77 Apartment, Corp./481/1/54 Broadway/Central/2016/$715,900/-$23,226.88 77 Apartment, Corp./481/1/54 Broadway/Central/2017/$1,391,100/-$0.00 77 Apartment, Corp./481/1/T01/54 Broadway/Central/2014/$235,600/-$0.00 77 Apartment, Corp./481/1/T01/54 Broadway/Central/2015/$235,600/-$0.00 77 Apartment, Corp./481/1/T01/54 Broadway/Central/2016/$235,600/-$0.00 77 Apartment, Corp./481/1/T01/54 Broadway/Central/2017/$235,600/-$0.00 785 Summer Associate, LLC/816/1/785 Summer Avenue/North/2020/$271,700/-$1,569.40 100-108 Grace Street, LLC/3654/17/126 Custer Avenue/South/2018/$350,000/-$2,562.94 1009 1011 Bergen Street, LLC/3664/1(2)/1009-1011 Bergen Street/South/2017/$600,000/-$3,495.92 1009 1011 Bergen Street, LLC/3664/1(2)/1009-1011 Bergen Street/South/2018/$600,000/-$3,626.53 1009 1011 Bergen Street, LLC/3664/1(2)/1009-1011 Bergen Street/South/2019/$600,000/-$3,693.30 1009 1011 Bergen Street, LLC/3664/1(2)/1009-1011 Bergen Street/South/2020/$600,000/-$3,731.60 1023 South Orange Avenue, LLC/4200/45/1023 South Orange Avenue/West/2014/$350,000/-$2,009.45 1023 South Orange Avenue, LLC/4200/45/1023 South Orange Avenue/West/2015/$350,000/-$2,144.23 1023 South Orange Avenue, LLC/4200/45/1023 South Orange Avenue/West/2016/$350,000/-$2,229.12 1023 South Orange Avenue, LLC/4200/45/1023 South Orange Avenue/West/2017/$300,000/-$4,086.88 1023 South Orange Avenue, LLC/4200/45/1023 South Orange Avenue/West/2018/$300,000/-$4,239.56 1023 South Orange Avenue, LLC/4200/45/1023 South Orange Avenue/West/2019/$300,000/-$4,317.63 1023 South Orange Avenue, LLC/4200/45/1023 South Orange Avenue/West/2020/$300,000/-$4,362.40 1023 South Orange Avenue, LLC/4200/45/1023 South Orange Avenue/West/2021/$300,000/-$4,286.63 1023 South Orange Avenue, LLC/4200/45/1023 South Orange Avenue/West/2022/$300,000/-$4,288.93 1100 McCarter, LLC/5/14/1098-1124 McCarter Highway/Central/2016/$905,000/-$3,880.32 1100 McCarter, LLC/5/14/1098-1124 McCarter Highway/Central/2017/$905,000/-$4,015.68 1100 McCarter, LLC/5/14/1098-1124 McCarter Highway/Central/2018/$950,000/-$2,503.85 1100 McCarter, LLC/5/14/1098-1124 McCarter Highway/Central/2019/$950,000/-$2,549.96 1100 McCarter, LLC/5/14/1098-1124 McCarter Highway/Central/2020/$1,017,800/-$0.00 1100 McCarter, LLC/5/14/1098-1124 McCarter Highway/Central/2021/$966,500/-$0.00 114 Badget Ave., LLC/2664/42(43)/114-116 Badger Avenue/South/2017/$248,900/-$7,120.00 114 Badget Ave., LLC/2664/42(43)/114-116 Badger Avenue/South/2018/$248,900/-$7,386.00 114 Badget Ave., LLC/2664/42(43)/114-116 Badger Avenue/South/2019/$248,900/-$7,522.00 116 Elm St., LLC/940/15/116 Elm Street/East/2016/$480,000/-$1,341.60 116 Elm St., LLC/940/15/116 Elm Street/East/2017/$480,000/-$1,388.40 116 Elm St., LLC/940/15/116 Elm Street/East/2018/$480,000/-$1,440.27 117 Chadwick, LLC/3000/18/117 Chadwick Avenue/South/2018/$200,000/-$1,022.96 117 Chadwick, LLC/3000/18/117 Chadwick Avenue/South/2019/$200,000/-$1,041.80 1188 Raymond, LLC/144/1/726 Broad Street/Central/2017/$1,200,000/-$9,213.28 27 Cong, Inc./176/10/9-27 Congress Street/East/2015/$1,150,000/-$7,180.53 27 Cong, Inc./176/10/9-27 Congress Street/East/2016/$1,150,000/-$7,464.80 27 Cong, Inc./176/10/9-27 Congress Street/East/2017/$1,150,000/-$7,725.20 27 Cong, Inc./176/10/9-27 Congress Street/East/2018/$1,367,000/-$0.00 27 Cong, Inc./176/10/9-27 Congress Street/East/2019/$1,367,000/-$0.00 27 Cong, Inc./176/10/9-27 Congress Street/East/2020/$1,367,000/-$0.00 27 Cong, Inc./176/10/9-27 Congress Street/East/2021/$1,367,000/-$0.00 27 Cong, Inc./176/22/29 Congress Street/East/2015/$283,000/-$0.00 27 Cong, Inc./176/22/29 Congress Street/East/2016/$283,000/-$0.00 27 Cong, Inc./176/22/29 Congress Street/East/2017/$283,000/-$0.00 27 Cong, Inc./176/22/29 Congress Street/East/2018/$283,000/-$0.00 27 Cong, Inc./176/22/29 Congress Street/East/2019/$283,000/-$0.00 27 Cong, Inc./176/22/29 Congress Street/East/2020/$283,000/-$0.00 27 Cong, Inc./176/22/29 Congress Street/East/2021/$283,000/-$0.00 27 Cong, Inc./176/50/22-24 Prospect Street/East/2015/$302,600/-$0.00 27 Cong, Inc./176/50/22-24 Prospect Street/East/2016/$302,600/-$0.00 27 Cong, Inc./176/50/22-24 Prospect Street/East/2017/$302,600/-$0.00 27 Cong, Inc./176/50/22-24 Prospect Street/East/2018/$302,600/-$0.00 27 Cong, Inc./176/50/22-24 Prospect Street/East/2019/$302,600/-$0.00 27 Cong, Inc./176/50/22-24 Prospect Street/East/2020/$302,600/-$0.00 27 Cong, Inc./176/50/22-24 Prospect Street/East/2021/$302,600/-$0.00 27 Cong, Inc./176/52/26-28 Prospect Street/East/2015/$650,000/-$2,481.75 27 Cong, Inc./176/52/26-28 Prospect Street/East/2016/$650,000/-$2,580.00 27 Cong, Inc./176/52/26-28 Prospect Street/East/2017/$650,000/-$2,670.00 27 Cong, Inc./176/52/26-28 Prospect Street/East/2018/$725,000/-$0.00 27 Cong, Inc./176/52/26-28 Prospect Street/East/2019/$725,000/-$0.00 27 Cong, Inc./176/52/26-28 Prospect Street/East/2020/$725,000/-$0.00 27 Cong, Inc./176/52/26-28 Prospect Street/East/2021/$725,000/-$0.00 27 Cong, Inc./176/56/30-32 Prospect Street/East/2015/$110,300/-$0.00 27 Cong, Inc./176/56/30-32 Prospect Street/East/2016/$110,300/-$0.00 27 Cong, Inc./176/56/30-32 Prospect Street/East/2017/$110,300/-$0.00 27 Cong, Inc./176/56/30-32 Prospect Street/East/2018/$110,300/-$0.00 27 Cong, Inc./176/56/30-32 Prospect Street/East/2019/$110,300/-$0.00 27 Cong, Inc./176/56/30-32 Prospect Street/East/2020/$110,300/-$0.00 27 Cong, Inc./176/56/30-32 Prospect Street/East/2021/$110,300/-$0.00 27 Cong, Inc./176/6/438-448 Market Street/East/2015/$479,700/-$0.00 27 Cong, Inc./176/6/438-448 Market Street/East/2016/$479,700/-$0.00 27 Cong, Inc./176/6/438-448 Market Street/East/2017/$479,700/-$0.00 27 Cong, Inc./176/6/438-448 Market Street/East/2018/$479,700/-$0.00 27 Cong, Inc./176/6/438-448 Market Street/East/2019/$479,700/-$0.00 27 Cong, Inc./176/6/438-448 Market Street/East/2020/$479,700/-$0.00 27 Cong, Inc./176/6/438-448 Market Street/East/2021/$479,700/-$0.00 Chaudry, Shahid/4073.01/4(5)/1015-1017 18th Avenue/West/2012/$100,000/-$894.07 Chaudry, Shahid/4073.01/4(5)/1015-1017 18th Avenue/West/2013/$141,600/-$0.00 Chaudry, Shahid/4073.01/4(5)/1015-1017 18th Avenue/West/2014/$141,600/-$0.00 Chaudry, Shahid/4073.01/4(5)/1015-1017 18th Avenue/West/2015/$141,600/-$0.00 Chaudry, Shahid/4073.01/4(5)/1015-1017 18th Avenue/West/2016/$141,600/-$0.00 Chaudry, Shahid/4073.01/4(5)/1015-1017 18th Avenue/West/2017/$141,600/-$0.00 Chunedu Peter Ezike/3077/58/33 Beverly Street/South/2017/$167,000/-$1,164.12 Chunedu Peter Ezike/3077/58/33 Beverly Street/South/2018/$167,000/-$1,207.61 Chunedu Peter Ezike/3077/58/33 Beverly Street/South/2019/$167,000/-$1,229.85 Chunedu Peter Ezike/3077/58/33 Beverly Street/South/2020/$167,000/-$1,242.60 Chung Seudy & Susie T/A United/57.01/52/142 Market Street/Central/2018/$600,000/-$4,372.51 Circle P.W., LLC/5050/12/34-60 Rutherford Street/East/2019/$1,750,000/-$26,327.00 Claremont Clinton, LLC/251/1/252-274 Springfield Avenue/Central/2014/$3,048,200/-$0.00 Claremont Clinton, LLC/251/1/252-274 Springfield Avenue/Central/2015/$2,850,000/-$6,558.44 Claremont Clinton, LLC/251/1/252-274 Springfield Avenue/Central/2016/$2,850,000/-$6,818.08 Claremont Clinton, LLC/251/1/252-274 Springfield Avenue/Central/2017/$2,750,000/-$10,615.92 Claremont Clinton, LLC/251/1/252-274 Springfield Avenue/Central/2018/$2,500,000/-$20,245.03 Claremont Clinton, LLC/251/1/252-274 Springfield Avenue/Central/2019/$2,500,000/-$20,617.80 Claremont Clinton, LLC/251/1/252-274 Springfield Avenue/Central/2020/$2,500,000/-$20,831.60 Claremont Clinton, LLC/251/1/252-274 Springfield Avenue/Central/2021/$2,250,000/-$17,807.45 Clinton Avenue Facility, LLC/3024/5/534-544 Clinton Avenue/South/2017/$1,002,000/-$116,251.80 Crown Real Estate Holdings, Inc./2802/34/202-204 Clinton Avenue/South/2016/$651,500/-$2,218.80 Additional Information: Total refunds: $460,915.85

Dept/ Agency: Administration/Division of Central Purchasing Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Extension of Emergency Contract #E2023-08 Purpose: To extend Emergency Contract #E2023-08 for Temporary Housing/Shelter Services at homeless shelters located throughout Essex County for an additional (120) days. Entity Name: 1) Newly Destined, Inc., of Newark, New Jersey 07114; 2) 169 Clinton Development Urban Renewal, LLC, of Jersey City, New Jersey 07305; 3) Catholic Charities of the Archdiocese of Newark, 590 North 7th Street, Newark, New Jersey 07107; 4) Real House, Inc., of Montclair, New Jersey 07042;  5) United Community Corporation, 332 South 8th Street, Newark, New Jersey 07103; 6) YMCA of Newark and Vicinity, 600 Broad Street, Newark, New Jersey 07102; and 7) Helping the Homeless, Inc., 12 Moryan Road, Edison, New Jersey 08817 Entity Address: (see above) Contract Amount: Not to exceed $9,925,600.00 Funding Source: 2024 Budget/Bus Unit: 011, Division: 2001, Account: 97550, Budget Year: B2024 Contract Period: Extended for an additional (120) days from January 1, 2024 through May 31, 2024 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: An Emergency Contract #E2023-08 was awarded to nine (9) vendors in an amount not to exceed $2,674,840.00 for the period of June 5, 2023 through September 3, 2023, for the Office of Homeless Services. The 1st extension and amendment of Emergency Contract #E2023-08 provided an extension to the contract period through December 31, 2023, or until new contract(s) were awarded, whichever occurred first, and increased the contract by $2,719,035.00, for a new total contract amount not to exceed $5,393,875.00. This Resolution provides for a 2nd extension and amendment of Emergency Contract #E2023-08 extending the contract period through May 31, 2024, or until new contract(s) are awarded, whichever occurs first, and increases the contract by $4,531,725.00, for a new total contract amount not to exceed $9,925,600.00.

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) Anheuser-Busch Inc./5090/193/314-332 Route 1 & 9/South/2018/$691,000/-$0.00 Anheuser-Busch Inc./5090/193/314-332 Route 1 & 9/South/2019/$691,000/-$0.00 Anheuser-Busch Inc./5090/193/314-332 Route 1 & 9/South/2020/$691,000/-$0.00 Anheuser-Busch Inc./5090/193/314-332 Route 1 & 9/South/2021/$691,000/-$0.00 Anheuser-Busch Inc./5090/193/314-332 Route 1 & 9/South/2022/$691,000/-$0.00 Anheuser-Busch Inc./5090/44.01(48)/334-348 Route 1 & 9/South/2018/$36,902,000/-$0.00 Anheuser-Busch Inc./5090/44.01(48)/334-348 Route 1 & 9/South/2019/$36,902,000/-$0.00 Anheuser-Busch Inc./5090/44.01(48)/334-348 Route 1 & 9/South/2020/$36,902,000/-$0.00 Anheuser-Busch Inc./5090/44.01(48)/334-348 Route 1 & 9/South/2021/$36,902,000/-$0.00 Anheuser-Busch Inc./5090/44.01(48)/334-348 Route 1 & 9/South/2022/$36,902,000/-$0.00 Anheuser-Busch Inc./5090/50/174-312 Route 1 & 9/South/2018/$59,407,000/-$1,034,040.00 Anheuser-Busch Inc./5090/50/174-312 Route 1 & 9/South/2019/$59,907,000/-$1,034,275.00 Anheuser-Busch Inc./5090/50/174-312 Route 1 & 9/South/2020/$60,407,000/-$1,026,000.00 Anheuser-Busch Inc./5090/50/174-312 Route 1 & 9/South/2021/$60,407,000/-$1,008,180.00 Anheuser-Busch Inc./5090/50/174-312 Route 1 & 9/South/2022/$66,057,000/-$797,636.00 Additional Information: Total Credits: $4,900,131.00

Dept./ Agency: Public Safety/Division of Police Action: (X) Ratifying (X) Authorizing ( ) Amending Purpose: Appointment of Special Police Officers Type of Service: Appointment of (81) Special Police Officers - Newark Residents. List of Police Officers: (Name/Address) See Appendix A of the Certification of the Chief of Police (attached) Term of Appointment: January 1, 2024 through December 31, 2024 Additional Information: Eighty-One (81) Newark residents for Appointment as Special Police Officers.

To authorize the Director of the Recreation and Parks Department to enter into contract with Civil & Environmental Consultants, Inc. for the Three Creeks Wetland Restoration Project; to authorize the transfer of $31,843.35 within the Recreation and Parks Voted Bond Fund; to authorize the amendment of the 2023 Capital Improvements Budget; to authorize the expenditure of $156,843.35 from the Recreation and Parks Voted Bond Fund and Special Purpose Fund 2223; and to declare an emergency. ($156,843.35)

To authorize the Director of the Recreation and Parks Department to enter into contract with General Maintenance and Engineering Co. for the Roof & Exterior Improvements 2023-2024 - Recreation Centers Project; to authorize the expenditure of $560,000.00 from the Recreation and Parks Voted Bond Fund; and to declare an emergency. ($560,000.00)

To authorize the Director of the Department of Development to enter into a grant agreement with the Nationwide Children's Hospital Foundation to improve outcomes for children and families by creating healthy, opportunity-rich communities; to authorize the transfer and expenditure of $40,000.00 from the 2024 General Fund Operating Budget; and to authorize the advancement of funds on a pre-determined schedule. ($40,000.00)

To authorize and direct the Finance and Management Director to sell to Officer John D. Dollmatch, for the sum of $1.00, a police canine with the registered name of “Kenzi” which has no further value to the Division of Police and to waive the provisions of Columbus City Code Chapter 329 relating to the sale of City-owned personal property. ($1.00)

To determine that the Consent to Add Property to a New Community Authority for the addition of QT Apartments III LLC’s parcel to the Marble Cliff Quarry Community Authority is sufficient and complies with the requirements of Chapter 349 of the Ohio Revised Code; to set the time and place for a public hearing on the consent; to authorize the notice of such public hearing by publication in a newspaper for three consecutive weeks; and to declare an emergency.

To authorize the Director of Recreation and Parks to enter into a grant agreement with the Ohio Department of Natural Resources (ODNR) for the Urban Forestry Grant Program and to accept a grant in the amount of $500,000.00; and to authorize the appropriation of $500,000.00 in the Recreation and Parks Grant Fund. ($500,000.00)

To authorize the Director of Recreation and Parks to enter into contract with Smoot Construction Company of Ohio for the Hoover Amenities Project; to authorize the transfer of $3,000,000.00 within the Recreation and Parks Voted Bond Fund; to authorize the amendment of the 2023 Capital Improvements Budget; to authorize the expenditure of $3,000,000.00 from the Recreation and Parks Voted Bond Fund; and to declare an emergency. ($3,000,000.00)

To declare the City’s necessity and intent to appropriate and accept certain fee simple title and lesser real estate in order to complete the Fountain Square Stormwater Improvements Project; ($0.00)

To authorize the Interim Director of Public Service to enter into a professional services contract with T.E.C. Engineering, Inc. for the Signals - Signal Timing - General Engineering project; to authorize the expenditure of up to $400,000.00 from the Street Construction Maintenance and Repair Fund to pay for this contract. ($400,000.00)

To authorize the Interim Director of Public Service to renew the contract with Rumpke of Ohio, Inc., for yard waste and recycling collection services; to authorize the expenditure of $17,732,896.00 from the General Fund for the seventh year of the contract; and to declare an emergency. ($17,732,896.00)

Notice/Advertisement Title: Community Relations Commission Meeting Date Change Contact Name: Pedro Mejia Contact Telephone Number: 614-645-8141 Contact Email Address: pdmejia@columbus.gov

To authorize the Interim Director of the Department of Public Service to enter into agreements with and to accept contributions from Harmony Development Group, LLC and Pulte Homes of Ohio, LLC; to, as necessary, authorize the acceptance of additional funds from developers or to return any unused contributions to the same; to amend the 2023 Capital Improvement Budget; to authorize the transfer of funds within the Streets and Highways Bond Fund; to authorize the Interim Director of Public Service to enter into a professional services contract with Kimley-Horn and Associates, Inc. for the Intersection - Hilliard Rome Road at Renner Road project; to authorize the expenditure of up to $500,000.00 from the Streets and Highways Bond Fund to pay for this contract; and to declare an emergency. ($500,000.00)

WHEREAS, e.b. Pepper opened her boutique, “e.b. Pepper”, on March 31, 1987 -- her birthday; and,

Resolution adopting the goal of reducing traffic fatalities and serious injuries in road traffic in the City of Pittsburgh to zero and endorsing the Vision Zero strategy to achieve this goal.

Dept/ Agency: Health and Community Wellness Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Contract with Sub-recipient Purpose: To provide HIV/AIDS related health and support services to the Newark Eligible Metropolitan Area. Entity Name: Isaiah House, Inc. Entity Address: 283 N. Munn Avenue, East Orange, New Jersey 07017 Grant Amount: Not to exceed $408,981.00 Funding Source: United States Department of Health and Human Services, Health Resources and Services Administration (HRSA) Contract Period: March 1, 2022 through February 28, 2025 Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS (X) Fair & Open ( ) No Reportable Contributions (X) RFP ( ) RFQ ( ) Private Sale (X) Grant (X) Sub-recipient ( ) n/a Additional Information: Ryan White funds were accepted by Resolution 7R5-b adopted on January 24, 2024. Contract year three (FY2024) is subject to the availability and annual appropriation of sufficient funds to meet the extended obligation. Partial Certification of Funds in the amount of $204,491.00.

Dept/ Agency: Administration/Office of the Business Administrator Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Memorandum of Understanding/Public Arts Loan Agreement Gift: Monumental Statue of Christopher Columbus Purpose: To provide St. Lucy’s Church with a Public Arts Loan of the Statue of Christopher Columbus, pursuant to N.J.S.A. 40A:12-14(c). Entity Name: St. Lucy’s Church Entity Address: 118 7th Avenue, Newark, New Jersey 07104 Gift Value: Undetermined Amount: $1.00 Contract Period: May 1, 2024 through April 30, 2044, with the option to renew Additional Information: