Legislation

Dept/ Agency: Administration / Office of the Business Administrator Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Contract with Grant Sub-recipient Purpose: To provide emergency shelter services, homelessness prevention, and/or Rapid Rehousing assistance in the City of Newark. Entity Name: YMCA of Newark and Vicinity Entity Address: 600 Broad Street, Newark, New Jersey 07102 Grant Amount: Not to exceed $167,456.00 Funding Source: United States Department of Housing and Urban Development (HUD) Account Code Line: 2024 Budget/Department of Administration/NW051; Dept. ID G24; Project M24C0; Activity A; Account# 72030; Budget Ref. B2024 Contract Period: January 1, 2024 through December 31, 2024 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: Funds accepted by Resolution 7R1-j adopted on December 6, 2023. Budget Insertion by Resolution 7R1-i adopted on February 7, 2024.

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) 130 Bloomfield Ave, LLC/511/61/130 Bloomfield Avenue/Central/2013/$331,200/-$0.00 130 Bloomfield Ave, LLC/511/61/130 Bloomfield Avenue/Central/2014/$331,200/-$0.00 130 Bloomfield Ave, LLC/511/61/130 Bloomfield Avenue/Central/2015/$300,000/-$1,032.41 130 Bloomfield Ave, LLC/511/61/130 Bloomfield Avenue/Central/2016/$300,000/-$1,073.28 130 Bloomfield Ave, LLC/511/61/130 Bloomfield Avenue/Central/2017/$300,000/-$1,110.72 130 Bloomfield Ave, LLC/511/61/130 Bloomfield Avenue/Central/2018/$285,000/-$1,706.17 130 Bloomfield Ave, LLC/511/61/130 Bloomfield Avenue/Central/2019/$285,000/-$1,737.58 130 Bloomfield Ave, LLC/511/61/130 Bloomfield Avenue/Central/2020/$285,000/-$1,755.60 1-7 Tillinghast St., LLC/3030/28/1-7 Tillinghast Street/South/2014/$959,800/-$0.00 1-7 Tillinghast St., LLC/3030/28/1-7 Tillinghast Street/South/2015/$900,000/-$1,978.78 1-7 Tillinghast St., LLC/3030/28/1-7 Tillinghast Street/South/2016/$900,000/-$2,057.12 1-7 Tillinghast St., LLC/3030/28/1-7 Tillinghast Street/South/2017/$900,000/-$2,128.88 1-7 Tillinghast St., LLC/3030/28/1-7 Tillinghast Street/South/2018/$900,000/-$2,208.41 187-189 Bloomfield Ave., LLC/535/25/187-189 Bloomfield Avenue/North/2014/$436,700/-$0.00 187-189 Bloomfield Ave., LLC/535/25/187-189 Bloomfield Avenue/North/2015/$375,000/-$2,041.65 187-189 Bloomfield Ave., LLC/535/25/187-189 Bloomfield Avenue/North/2016/$375,000/-$2,122.48 187-189 Bloomfield Ave., LLC/535/25/187-189 Bloomfield Avenue/North/2017/$375,000/-$2,196.52 187-189 Bloomfield Ave., LLC/535/25/187-189 Bloomfield Avenue/North/2018/$350,000/-$3,201.83 21 Fulton Street, LLC/15/23/21 Fulton Street/Central/2019/$225,000/-$3,888.87 405 No Fifth Street, Inc./1949/21/406 5th Street/North/2019/$675,800/-$1,861.70 545 South Orange, LLC/1789/20/535-537 South Orange Avenue/West/2013/$288,700/-$0.00 545 South Orange, LLC/1789/20/535-537 South Orange Avenue/West/2014/$288,700/-$0.00 545 South Orange, LLC/1789/20/535-537 South Orange Avenue/West/2015/$288,700/-$0.00 545 South Orange, LLC/1789/20/535-537 South Orange Avenue/West/2016/$240,400/-$1,661.52 545 South Orange, LLC/1789/20/535-537 South Orange Avenue/West/2018/$240,400/-$1,783.72 545 South Orange, LLC/1789/20/535-537 South Orange Avenue/West/2019/$240,400/-$1,816.56 545 South Orange, LLC/1789/20/535-537 South Orange Avenue/West/2021/$240,400/-$765.47 545 South Orange, LLC/1789/22/539 South Orange Avenue/West/2013/$210,400/-$0.00 545 South Orange, LLC/1789/22/539 South Orange Avenue/West/2014/$210,400/-$0.00 545 South Orange, LLC/1789/22/539 South Orange Avenue/West/2015/$210,400/-$0.00 545 South Orange, LLC/1789/22/539 South Orange Avenue/West/2016/$162,100/-$1,661.52 545 South Orange, LLC/1789/22/539 South Orange Avenue/West/2018/$162,100/-$1,783.72 545 South Orange, LLC/1789/22/539 South Orange Avenue/West/2019/$162,100/-$1,816.56 545 South Orange, LLC/1789/22/539 South Orange Avenue/West/2021/$162,100/-$821.48 545 South Orange, LLC/1789/23/541 South Orange Avenue/West/2013/$212,600/-$0.00 545 South Orange, LLC/1789/23/541 South Orange Avenue/West/2014/$212,600/-$0.00 545 South Orange, LLC/1789/23/541 South Orange Avenue/West/2015/$212,600/-$0.00 545 South Orange, LLC/1789/23/541 South Orange Avenue/West/2016/$164,300/-$1,661.52 545 South Orange, LLC/1789/23/541 South Orange Avenue/West/2018/$164,300/-$1,783.72 545 South Orange, LLC/1789/23/541 South Orange Avenue/West/2019/$164,300/-$1,816.56 545 South Orange, LLC/1789/23/541 South Orange Avenue/West/2021/$164,300/-$821.48 545 South Orange, LLC/1789/24/543-545 South Orange Avenue/West/2013/$196,900/-$0.00 545 South Orange, LLC/1789/24/543-545 South Orange Avenue/West/2014/$196,900/-$0.00 545 South Orange, LLC/1789/24/543-545 South Orange Avenue/West/2015/$196,900/-$0.00 545 South Orange, LLC/1789/24/543-545 South Orange Avenue/West/2016/$196,900/-$0.00 545 South Orange, LLC/1789/24/543-545 South Orange Avenue/West/2018/$196,900/-$0.00 545 South Orange, LLC/1789/24/543-545 South Orange Avenue/West/2019/$196,900/-$0.00 545 South Orange, LLC/1789/24/543-545 South Orange Avenue/West/2021/$196,900/-$0.00 545 South Orange, LLC/1789/26/547 South Orange Avenue/West/2013/$91,300/-$0.00 545 South Orange, LLC/1789/26/547 South Orange/West/2014/$91,300/-$0.00 545 South Orange, LLC/1789/26/547 South Orange/West/2015/$91,300/-$0.00 545 South Orange, LLC/1789/26/547 South Orange/West/2016/$91,300/-$0.00 545 South Orange, LLC/1789/26/547 South Orange/West/2018/$91,300/-$0.00 545 South Orange, LLC/1789/26/547 South Orange/West/2019/$91,300/-$0.00 545 South Orange, LLC/1789/26/547 South Orange Avenue/West/2021/$91,300/-$0.00 57 Van Buren Street/1999/22/57-61 Van Buren Street/East/2013/$638,100/-$0.00 57 Van Buren Street/1999/22/57-61 Van Buren Street/East/2014/$600,000/-$1,181.48 57 Van Buren Street/1999/22/57-61 Van Buren Street/East/2015/$600,000/-$1,260.73 57 Van Buren Street/1999/22/57-61 Van Buren Street/East/2016/$600,000/-$1,310.64 57 Van Buren Street/1999/22/57-61 Van Buren Street/East/2017/$600,000/-$1,356.36 57 Van Buren Street/1999/22/57-61 Van Buren Street/East/2018/$600,000/-$1,407.03 AMS Hudson, LLC/430/26(31)/123-127 Hudson Street/Central/2013/$2,375,000/-$14,076.95 AMS Hudson, LLC/430/28/129 Hudson Street/Central/2013/$119,400/-$0.00 AMS Hudson, LLC/430/29/131-133 Hudson Street/Central/2013/$64,600/-$0.00 AMS Hudson, LLC/430/30/347 New Street/Central/2013/$97,300/-$0.00 C D L Urban Renewal, Corp/2806/21/1199 Broad Street/East/2019/$470,000/-$1,128.30 Cablevision of Newark/430/1/356 Central Avenue/Central/2012/$85,500/-$0.00 Cablevision of Newark/430/1/356 Central Avenue/Central/2013/$79,300/-$0.00 Cablevision of Newark/430/1/356 Central Avenue/Central/2014/$79,300/-$0.00 Cablevision of Newark/430/1/356 Central Avenue/Central/2015/$69,500/-$0.00 Cablevision of Newark/430/1/356 Central Avenue/Central/2016/$69,500/-$0.00 Cablevision of Newark/430/1/356 Central Avenue/Central/2017/$69,500/-$0.00 Cablevision of Newark/430/1/356 Central Avenue/Central/2018/$69,500/-$0.00 Cablevision of Newark/430/1/356 Central Avenue/Central/2019/$69,500/-$0.00 Cablevision of Newark/430/1/356 Central Avenue/Central/2020/$69,500/-$0.00 Cablevision of Newark/430/44/375 New Street/Central/2012/$31,200/-$0.00 Cablevision of Newark/430/44/375 New Street/Central/2013/$42,500/-$0.00 Cablevision of Newark/430/44/375 New Street/Central/2014/$42,500/-$0.00 Cablevision of Newark/430/44/375 New Street/Central/2015/$42,500/-$0.00 Cablevision of Newark/430/44/375 New Street/Central/2016/$42,500/-$0.00 Cablevision of Newark/430/44/375 New Street/Central/2017/$42,500/-$0.00 Cablevision of Newark/430/44/375 New Street/Central/2018/$42,500/-$0.00 Cablevision of Newark/430/44/375 New Street/Central/2019/$42,500/-$0.00 Cablevision of Newark/430/44/375 New Street/Central/2020/$42,500/-$0.00 Cablevision of Newark/430/52(50)/54-56 Morris Avenue/Central/2012/$72,400/-$0.00 Cablevision of Newark/430/52(50)/54-56 Morris Avenue/Central/2013/$91,800/-$0.00 Cablevision of Newark/430/52(50)/54-56 Morris Avenue/Central/2014/$91,800/-$0.00 Cablevision of Newark/430/52(50)/54-56 Morris Avenue/Central/2015/$91,800/-$0.00 Cablevision of Newark/430/52(50)/54-56 Morris Avenue/Central/2016/$91,800/-$0.00 Cablevision of Newark/430/52(50)/54-56 Morris Avenue/Central/2017/$91,800/-$0.00 Cablevision of Newark/430/52(50)/54-56 Morris Avenue/Central/2018/$91,800/-$0.00 Cablevision of Newark/430/52(50)/54-56 Morris Avenue/Central/2019/$91,800/-$0.00 Cablevision of Newark/430/52(50)/54-56 Morris Avenue/Central/2020/$91,800/-$0.00 Cablevision of Newark/430/57/358--368 Central Avenue/Central/2012/$2,439,500/-$0.00 Cablevision of Newark/430/57/358--368 Central Avenue/Central/2013/$3,785,700/-$0.00 Cablevision of Newark/430/57/358--368 Central Avenue/Central/2014/$3,785,700/-$0.00 Cablevision of Newark/430/57/358--368 Central Avenue/Central/2015/$3,785,700/-$0.00 Cablevision of Newark/430/57/358--368 Central Avenue/Central/2016/$3,400,000/-$13,268.08 Cablevision of Newark/430/57/358--368 Central Avenue/Central/2017/$3,400,000/-$13,730.92 Cablevision of Newark/430/57/358--368 Central Avenue/Central/2018/$3,400,000/-$14,243.90 Cablevision of Newark/430/57/358--368 Central Avenue/Central/2019/$3,400,000/-$14,506.18 Cablevision of Newark/430/57/358--368 Central Avenue/Central/2020/$3,400,000/-$14,656.60 Cablevision of Newark/430/76/358 Central Avenue/Central/2012/$32,800/-$0.00 Cablevision of Newark/430/76/358 Central Avenue/Central/2013/$47,900/-$0.00 Cablevision of Newark/430/76/358 Central Avenue/Central/2014/$47,900/-$0.00 Cablevision of Newark/430/76/358 Central Avenue/Central/2015/$47,900/-$0.00 Cablevision of Newark/430/76/358 Central Avenue/Central/2016/$47,900/-$0.00 Cablevision of Newark/430/76/358 Central Avenue/Central/2017/$47,900/-$0.00 Cablevision of Newark/430/76/358 Central Avenue/Central/2018/$47,900/-$0.00 Cablevision of Newark/430/76/358 Central Avenue/Central/2019/$47,900/-$0.00 Cablevision of Newark/430/76/358 Central Avenue/Central/2020/$47,900/-$0.00 Community Options, Enterprises, LLC/673/45/504-506 Mount Prospect Avenue/North/2019/$0/-$6,574.23 Community Options, Enterprises, LLC/673/45/504-506 Mount Prospect Avenue/North/2020/$0/-$6,642.40 Community Options, Enterprises, LLC/673/45/504-506 Mount Pleasant Avenue/North/2021/$0/-$6,497.16 Concord Realty Management, LLC/2753/15/20-22 East Runyon Street/South/2015/$187,700/-$0.00 Concord Realty Management, LLC/2753/15/20-22 East Runyon Street/South/2016/$187,700/-$0.00 Concord Realty Management, LLC/2753/15/20-22 East Runyon Street/South/2017/$187,700/-$0.00 Concord Realty Management, LLC/2753/15/20-22 East Runyon Street/South/2018/$150,000/-$1,392.26 Concord Realty Management, LLC/2753/16/24-30 East Runyon Street/South/2014/$481,300/-$0.00 Concord Realty Management, LLC/2753/16/24-30 East Runyon Street/South/2015/$481,300/-$0.00 Concord Realty Management, LLC/2753/16/24-30 East Runyon Street/South/2016/$481,300/-$0.00 Concord Realty Management, LLC/2753/16/24-30 East Runyon Street/South/2017/$481,300/-$0.00 Concord Realty Management, LLC/2753/16/24-30 East Runyon Street/South/2018/$430,000/-$1,894.51 Concord Realty Management, LLC/2753/28(29,30)/25-29 Concord Street/South/2014/$205,700/-$0.00 Concord Realty Management, LLC/2753/28(29,30)/25-29 Concord Street/South/2015/$175,000/-$1,412.94 Concord Realty Management, LLC/2753/28(29,30)/25-29 Concord Street/South/2016/$175,000/-$1,468.88 Concord Realty Management, LLC/2753/28(29,30)/25-29 Concord Street/South/2017/$175,000/-$1,520.12 Concord Realty Management, LLC/2753/28(29,30)/25-29 Concord Street/South/2018/$175,000/-$1,576.91 Concord Realty Management, LLC/2753/31(32)/21-23 Concord Street/South/2014/$405,300/-$0.00 Concord Realty Management, LLC/2753/31(32)/21-23 Concord Street/South/2015/$325,000/-$2,657.13 Concord Realty Management, LLC/2753/31(32)/21-23 Concord Street/South/2016/$325,000/-$2,762.32 Concord Realty Management, LLC/2753/31(32)/21-23 Concord Street/South/2017/$325,000/-$2,858.68 Concord Realty Management, LLC/2753/31(32)/21-23 Concord Street/South/2018/$325,000/-$2,965.48 Concord Realty Management, LLC/2753/33(34)/17-19 Concord Street/South/2014/$223,800/-$0.00 Concord Realty Management, LLC/2753/33(34)/17-19 Concord Street/South/2015/$223,800/-$0.00 Concord Realty Management, LLC/2753/33(34)/17-19 Concord Street/South/2016/$223,800/-$0.00 Concord Realty Management, LLC/2753/33(34)/17-19 Concord Street/South/2017/$223,800/-$0.00 Concord Realty Management, LLC/2753/33(34)/17-19 Concord Street/South/2018/$200,000/-$878.93 Concord Realty Management, LLC/2753/35(36,37)/11-15 Concord Street/South/2014/$212,000/-$0.00 Concord Realty Management, LLC/2753/35(36,37)/11-15 Concord Street/South/2015/$212,000/-$0.00 Concord Realty Management, LLC/2753/35(36,37)/11-15 Concord Street/South/2016/$212,000/-$0.00 Concord Realty Management, LLC/2753/35(36,37)/11-15 Concord Street/South/2017/$212,000/-$0.00 Concord Realty Management, LLC/2753/35(36,37)/11-15 Concord Street/South/2018/$175,000/-$1,366.41 Crown Real Estate Ho./2808/20/56-58 Astor Street/East/2016/$478,200/-$749.92 Elsamna, Tareq & Wafa Ali/3554/1/313 Elizabeth Avenue/South/2013/$29,500/-$0.00 Elsamna, Tareq & Wafa Ali/3554/1/313 Elizabeth Avenue/South/2014/$29,500/-$0.00 Elsamna, Tareq & Wafa Ali/3554/1/313 Elizabeth Avenue/South/2015/$29,500/-$0.00 Elsamna, Tareq & Wafa Ali/3554/1/313 Elizabeth Avenue/South/2016/$29,500/-$0.00 Elsamna, Tareq & Wafa Ali/3554/1/313 Elizabeth Avenue/South/2017/$29,500/-$0.00 Elsamna, Tareq & Wafa Ali/3554/1/313 Elizabeth Avenue/South/2018/$29,500/-$0.00 Elsamna, Tareq & Wafa Ali/3554/1/313 Elizabeth Avenue/South/2019/$29,500/-$0.00 Elsamna, Tareq & Wafa Ali/3554/72(75)/315-323 Elizabeth Avenue/South/2013/$144,500/-$0.00 Elsamna, Tareq & Wafa Ali/3554/72(75)/315-323 Elizabeth Avenue/South/2014/$144,500/-$0.00 Elsamna, Tareq & Wafa Ali/3554/72(75)/315-323 Elizabeth Avenue/South/2015/$120,500/-$794.16 Elsamna, Tareq & Wafa Ali/3554/72(75)/315-323 Elizabeth Avenue/South/2016/$120,500/-$825.60 Elsamna, Tareq & Wafa Ali/3554/72(75)/315-323 Elizabeth Avenue/South/2017/$120,500/-$854.40 Frelinghuysen 301, LLC/3538/24/301-305 Frelinghuysen Avenue/South/2014/$865,000/-$2,288.54 Frelinghuysen 301, LLC/3538/24/301-305 Frelinghuysen Avenue/South/2015/$865,000/-$2,442.04 Frelinghuysen 301, LLC/3538/24/301-305 Frelinghuysen Avenue/South/2016/$865,000/-$2,538.72 Frelinghuysen 301, LLC/3538/24/301-305 Frelinghuysen Avenue/South/2017/$865,000/-$2,627.28 Frelinghuysen 301, LLC/3538/24/301-305 Frelinghuysen Avenue/South/2018/$865,000/-$2,725.43 Frelinghuysen 307, LLC/3538/28/307-315 Frelinghuysen Avenue/South/2013/$368,400/-$0.00 Frelinghuysen 307, LLC/3538/28/307-315 Frelinghuysen Avenue/South/2014/$368,400/-$0.00 Frelinghuysen 307, LLC/3538/28/307-315 Frelinghuysen Avenue/South/2015/$368,400/-$0.00 Frelinghuysen 307, LLC/3538/28/307-315 Frelinghuysen Avenue/South/2016/$368,400/-$0.00 Frelinghuysen 307, LLC/3538/28/307-315 Frelinghuysen Avenue/South/2017/$368,400/-$0.00 Frelinghuysen 307, LLC/3538/28/307-315 Frelinghuysen Avenue/South/2018/$368,400/-$0.00 MOH Capital 4, LLC/3054/21/83 Willoughby Street/South/2016/$150,000/-$1,073.28 MOH Capital 4, LLC/3054/21/83 Willoughby Street/South/2018/$140,000/-$1,521.52 Mount Prospect 254, LLC/558/30/260-262 Mount Prospect Avenue/North/2022/$1,050,000/-$5,604.00 Mt. Prospect Properties, LLC/579.01/28/324-26 Mount Prospect Avenue/North/2020/$1,550,000/-$7,600.00 P.S.E. & Gas Co./5000/50(50.01)/155-1 Raymond Boulevard Rear/East/2014/$17,901,400/-$0.00 P.S.E. & Gas Co./5000/50(50.01)/155-1 Raymond Boulevard Rear/East/2015/$17,901,400/-$0.00 P.S.E. & Gas Co./5000/50(50.01)/155-1 Raymond Boulevard Rear/East/2016/$17,901,400/-$0.00 P.S.E. & Gas Co./5000/50(50.01)/155-1 Raymond Boulevard Rear/East/2017/$17,901,400/-$0.00 P.S.E. & Gas Co./5000/50(50.01)/155-1 Raymond Boulevard Rear/East/2018/$17,408,600/-$0.00 P.S.E. & Gas Co./5000/50(50.01)/155-1 Raymond Boulevard Rear/East/2019/$17,000,000/-$15,367.45 P.S.E. & Gas Co./5000/50(50.01)/155-1 Raymond Boulevard Rear/East/2020/$15,000,000/-$91,526.80 P.S.E. & Gas Co./5000/50/B01/155-1 Raymond Boulevard Rear/East/2014/$170,300/-$0.00 P.S.E. & Gas Co./5000/50/B01/155-1 Raymond Boulevard Rear/East/2015/$170,300/-$0.00 P.S.E. & Gas Co./5000/50/B01/155-1 Raymond Boulevard Rear/East/2016/$170,300/-$0.00 P.S.E. & Gas Co./5000/50/B01/155-1 Raymond Boulevard Rear/East/2017/$170,300/-$0.00 P.S.E. & Gas Co./5000/50/B01/155-1 Raymond Boulevard Rear/East/2018/$170,300/-$0.00 P.S.E. & Gas Co./5000/50/B01/155-1 Raymond Boulevard Rear/East/2019/$170,300/-$0.00 P.S.E. & Gas Co./5000/50/B01/155-1 Raymond Boulevard Rear/East/2020/$170,300/-$0.00 P.S.E. & Gas Co./5003/2/121-143 Roanoke Avenue/East/2012/$787,700/-$0.00 P.S.E. & Gas Co./5003/2/121-143 Roanoke Avenue/East/2013/$938,500/-$0.00 P.S.E. & Gas Co./5003/2/121-143 Roanoke Avenue/East/2014/$850,000/-$2,744.39 P.S.E. & Gas Co./5003/2/121-143 Roanoke Avenue/East/2015/$850,000/-$2,928.47 P.S.E. & Gas Co./5003/2/121-143 Roanoke Avenue/East/2016/$850,000/-$3,044.40 P.S.E. & Gas Co./5003/2/121-143 Roanoke Avenue/East/2017/$850,000/-$3,150.60 P.S.E. & Gas Co./5003/2/121-143 Roanoke Avenue/East/2018/$850,000/-$3,268.31 561 Summit Realty, LLC/2802/52/168 Clinton Avenue/South/2018/$625,000/-$2,411.53 562 Broad Newark, LLC/14/4/562-564 Broad Street/Central/2020/$850,000/-$7,600.00 562 Broad Newark, LLC/14/4/562-564 Broad Street/Central/2021/$850,000/-$7,468.00 562 Broad Newark, LLC/14/4/562-564 Broad Street/Central/2022/$850,000/-$7,472.00 572 15th Ave., LLC/328/23/572 15th Avenue/West/2017/$217,000/-$4,232.84 BCC Urban Renewal/5038.01/8/18-36 Stockton Street/East/2014/$520,400/-$2,028.05 Black Rock Realty, LLC/2487/29/175-181 Christie Street/East/2013/$400,000/-$3,298.50 Black Rock Realty, LLC/2487/29/175-181 Christie Street/East/2014/$450,000/-$1,913.32 Black Rock Realty, LLC/2487/29/175-181 Christie Street/East/2015/$450,000/-$2,041.65 Black Rock Realty, LLC/2487/29/175-181 Christie Street/East/2016/$450,000/-$2,122.48 Black Rock Realty, LLC/2487/29/175-181 Christie Street/East/2017/$450,000/-$2,196.52 Black Rock Realty, LLC/2487/29/175-181 Christie Street/East/2018/$323,900/-$0.00 Capital Investment Group 691, LLC/2618/34/691-693 South 11th Street/West/2015/$160,400/-$383.84 Capital Investment Group 691, LLC/1874/38/29 North 7th Street/West/2015/$150,000/-$1,181.31 Capital Investment Group 80, LLC/3035/1/80-82 Millington Avenue/South/2015/$227,000/-$704.82 Capital Investment Group 813, LLC/2643/11/813-815 South 18th/West/2015/$125,000/-$2,660.44 Carl Dave, LLC/812/1/248 Verona Avenue/North/2018/$236,500/-$2,001.61 Carl Dave, LLC/812/1/248 Verona Avenue/North/2019/$236,500/-$2,038.46 Carlos Firmino/5038.01/102/58-76 Stockton Street/East/2014/$560,500/-$3,101.00 Carlos Firmino/5038.01/102/58-76 Stockton Street/East/2015/$560,500/-$3,309.00 Carlos Firmino/5038.01/102/58-76 Stockton Street/East/2016/$560,500/-$3,440.00 Carlos Firmino/5038.01/102/58-76 Stockton Street/East/2017/$560,500/-$3,560.00 Carlos Firmino/5038.01/102/58-76 Stockton Street/East/2018/$660,500/-$0.00 Carlos Firmino/5038.01/102/58-76 Stockton Street/East/2019/$660,500/-$0.00 Carlos Firmino/5038.01/102/58-76 Stockton Street/East/2020/$660,500/-$0.00 Carlos Firmino/5038.01/102/58-76 Stockton Street/East/2021/$660,500/-$0.00 Carlos Firmino/5038.01/102/58-76 Stockton Street/East/2022/$660,500/-$0.00 CSC TKR, Inc./430/3(2)/352-354 Central Avenue/Central/2012/$858,800/-$0.00 CSC TKR, Inc./430/3(2)/352-354 Central Avenue/Central/2013/$1,975,300/-$0.00 CSC TKR, Inc./430/3(2)/352-354 Central Avenue/Central/2014/$1,975,300/-$0.00 CSC TKR, Inc./430/3(2)/352-354 Central Avenue/Central/2015/$1,178,500/-$0.00 CSC TKR, Inc./430/3(2)/352-354 Central Avenue/Central/2016/$1,097,000/-$2,803.60 CSC TKR, Inc./430/3(2)/352-354 Central Avenue/Central/2017/$1,047,000/-$4,681.40 CSC TKR, Inc./430/3(2)/352-354 Central Avenue/Central/2018/$945,600/-$8,601.00 CSC TKR, Inc./430/3(2)/352-354 Central Avenue/Central/2019/$947,800/-$8,676.63 CSC TKR, Inc./430/3(2)/352-354 Central Avenue/Central/2020/$992,000/-$7,087.00 CSC TKR, Inc./430/3(2)/352-354 Central Avenue/Central/2021/$1,108,400/-$2,617.53 CSC TKR, Inc./430/40/367 New Street/Central/2012/$34,900/-$0.00 CSC TKR, Inc./430/40/367 New Street/Central/2013/$49,400/-$0.00 CSC TKR, Inc./430/40/367 New Street/Central/2014/$49,400/-$0.00 CSC TKR, Inc./430/40/367 New Street/Central/2015/$49,400/-$0.00 CSC TKR, Inc./430/40/367 New Street/Central/2016/$49,400/-$0.00 CSC TKR, Inc./430/40/367 New Street/Central/2017/$49,400/-$0.00 CSC TKR, Inc./430/40/367 New Street/Central/2018/$49,400/-$0.00 CSC TKR, Inc./430/40/367 New Street/Central/2019/$49,400/-$0.00 CSC TKR, Inc./430/40/367 New Street/Central/2020/$49,400/-$0.00 CSC TKR, Inc./430/40/367 New Street/Central/2021/$49,400/-$0.00 CSC TKR, Inc./430/41/369 New Street/Central/2012/$34,900/-$0.00 CSC TKR, Inc./430/41/369 New Street/Central/2013/$49,400/-$0.00 CSC TKR, Inc./430/41/369 New Street/Central/2014/$49,400/-$0.00 CSC TKR, Inc./430/41/369 New Street/Central/2015/$49,400/-$0.00 CSC TKR, Inc./430/41/369 New Street/Central/2016/$49,400/-$0.00 CSC TKR, Inc./430/41/369 New Street/Central/2017/$49,400/-$0.00 CSC TKR, Inc./430/41/369 New Street/Central/2018/$49,400/-$0.00 CSC TKR, Inc./430/41/369 New Street/Central/2019/$49,400/-$0.00 CSC TKR, Inc./430/41/369 New Street/Central/2020/$49,400/-$0.00 CSC TKR, Inc./430/41/369 New Street/Central/2021/$49,400/-$0.00 CSC TKR, Inc./430/42/371 New Street/Central/2012/$34,900/-$0.00 CSC TKR, Inc./430/42/371 New Street/Central/2013/$49,400/-$0.00 CSC TKR, Inc./430/42/371 New Street/Central/2014/$49,400/-$0.00 CSC TKR, Inc./430/42/371 New Street/Central/2015/$49,400/-$0.00 CSC TKR, Inc./430/42/371 New Street/Central/2016/$49,400/-$0.00 CSC TKR, Inc./430/42/371 New Street/Central/2017/$49,400/-$0.00 CSC TKR, Inc./430/42/371 New Street/Central/2018/$49,400/-$0.00 CSC TKR, Inc./430/42/371 New Street/Central/2019/$49,400/-$0.00 CSC TKR, Inc./430/42/371 New Street/Central/2020/$49,400/-$0.00 CSC TKR, Inc./430/42/371 New Street/Central/2021/$49,400/-$0.00 CSC TKR, Inc./430/43/373 New Street/Central/2012/$36,800/-$0.00 CSC TKR, Inc./430/43/373 New Street/Central/2013/$49,400/-$0.00 CSC TKR, Inc./430/43/373 New Street/Central/2014/$49,400/-$0.00 CSC TKR, Inc./430/43/373 New Street/Central/2015/$49,400/-$0.00 CSC TKR, Inc./430/43/373 New Street/Central/2016/$49,400/-$0.00 CSC TKR, Inc./430/43/373 New Street/Central/2017/$49,400/-$0.00 CSC TKR, Inc./430/43/373 New Street/Central/2018/$49,400/-$0.00 CSC TKR, Inc./430/43/373 New Street/Central/2019/$49,400/-$0.00 CSC TKR, Inc./430/43/373 New Street/Central/2020/$49,400/-$0.00 CSC TKR, Inc./430/43/373 New Street/Central/2021/$49,400/-$0.00 Dulce Cuco/2038/33/59-67 Wall Street/East/2013/$1,353,300/-$0.00 Epolin Holding, Corp./973/1/358-364 Adams Street/East/2014/$675,000/-$0.00 Epolin Holding, Corp./973/1/358-364 Adams Street/East/2015/$500,000/-$5,790.75 Epolin Holding, Corp./973/1/358-364 Adams Street/East/2016/$500,000/-$6,020.00 Epolin Holding, Corp./973/1/358-364 Adams Street/East/2017/$500,000/-$6,230.00 Epolin Holding, Corp./973/37/348 South Street/East/2014/$345,000/-$0.00 Epolin Holding, Corp./973/37/348 South Street/East/2015/$345,000/-$0.00 Epolin Holding, Corp./973/37/348 South Street/East/2016/$345,000/-$0.00 Epolin Holding, Corp./973/37/348 South Street/East/2017/$345,000/-$0.00 ERL Battery & Ignition, Co./94/3/26-30 William Street/Central/2018/$525,000/-$0.00 Federated Building Corp./1993/22/31-43 Merchant Street/East/2015/$2,596,800/-$0.00 Federated Building Corp./1993/3/5-7 Merchant Street/East/2013/$584,700/-$0.00 Federated Building Corp./1993/3/5-7 Merchant Street/East/2014/$584,700/-$0.00 Federated Building Corp./1993/3/5-7 Merchant Street/East/2016/$500,000/-$2,913.68 Federated Building Corp./1993/3/5-7 Merchant Street/East/2017/$500,000/-$3,015.32 Federated Building Corp./1993/3/5-7 Merchant Street/East/2018/$450,000/-$4,974.47 Federated Building Corp./1993/3/5-7 Merchant Street/East/2019/$450,000/-$5,066.07 Federated Building Corp./1993/3/5-7 Merchant Street/East/2020/$450,000/-$5,118.60 Fenny Enterprise, LLC/4114/1(2)/982-984 South Orange Avenue/West/2017/$358,500/-$890.00 Fenny Enterprise, LLC/4114/1(2)/982-984 South Orange Avenue/West/2018/$358,500/-$923.25 Fenny Enterprise, LLC/4114/1(2)/982-984 South Orange Avenue/West/2019/$358,500/-$940.25 Fenny Enterprise, LLC/4114/1(2)/982-984 South Orange Avenue/West/2020/$358,500/-$950.00 Fernandes Steak House, LLC/2468/21(24)/154-158 Fleming Avenue/East/2013/$918,400/-$31,942.60 Additional Information: Total refunds: $512,974.19

Dept/ Agency: Administration/Office of Management and Budget Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Temporary Emergency Appropriation Purpose: Emergency Solutions Grant - CARES Act (ESG-CV) Funding Source: United States Department of Housing and Urban Development (HUD) Appropriation Amount: $1,894,414.19 Budget Year: 2024 Contract Period: September 1, 2019 through September 30, 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: Funds accepted by Resolution 7R1-d adopted on February 21, 2024. Operating Agency: Office of the Mayor and Other Agencies, Office of Homeless Services Two-Thirds vote of full membership required.

Dept/ Agency: Administration / Office of the Business Administrator Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Contract with Grant Sub-recipient Purpose: To provide emergency shelter services, homelessness prevention, and/or Rapid Rehousing assistance in the City of Newark. Entity Name: HBP RAIN Foundation Entity Address: 168 Park Street, East Orange, New Jersey 07017 Grant Amount: Not to exceed $60,000.00 Funding Source: United States Department of Housing and Urban Development (HUD) Account Code Line: 2024 Budget/Department of Administration/NW051; Dept. ID G24; Project M24C0; Account# 72030; Budget Ref. B2024 Contract Period: January 1, 2024 through December 31, 2024 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: Funds accepted by Resolution 7R1-j adopted on December 6, 2023. Budget Insertion by Resolution 7R1-i adopted on February 7, 2024.

Dept/ Agency: Economic and Housing Development Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Private Sale/Redevelopment Purpose: To provide for new construction of an affordable (40%, 60%, and 80% AMI) twenty-four (24) unit apartment building with twenty (20) parking spaces, and commercial space. Entity Name: ODMH GP, LLC Entity Address: 74 Dr. MLK Jr. Boulevard, Newark, New Jersey 07104 Sale Amount: $68,400.00 Cost Basis: (X) $9.00 PSF ( ) Negotiated ( ) N/A ( ) Other: Assessed Amount: $413,000.00 Appraised Amount: $0.00 Contract Period: To commence within three (3) months and be completed within twenty-four (24) 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) 61-69 Orchard Street/Block 883/Lot 11/Central Ward Additional Information: Sale Price: Total Square Footage X PSF = 7,600 X $9.00 = $68,400.00. Sale at prices set forth by Ordinance 6S&Fh, adopted on April 7, 2004, establishing the minimum sale price of City-owned properties.

Dept/ Agency: Administration/Office of the Business Administrator Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Contract with Grant Sub-recipient Purpose: To provide emergency shelter services, homelessness prevention, and/or Rapid Rehousing assistance in the City of Newark. Entity Name: The Salvation Army Entity Address: 440 West Nyack Road, West Nyack, New York 10994 Grant Amount: Not to exceed $20,000.00 Funding Source: United States Department of Housing and Urban Development (HUD) Account Code Line: 2024 Budget/NW051; Dept. ID G24; Project M24C0; Budget Ref. B2024 Contract Period: January 1, 2024 through December 31, 2024 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: Funds accepted by Resolution 7R1-j adopted on December 6, 2023. Budget Insertion by Resolution 7R1-i adopted on February 7, 2024.

Dept/ Agency: Economic and Housing Development Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Private Sale/Redevelopment Purpose: To provide new construction of (3) three-family homes, of which one (1) will be sold and another two (2) will be for rent, each having (1) unit as affordable rent at 60 - 80% of the Area Median Income (AMI). Entity Name: Nobre Development, LLC Entity Address: Newark, New Jersey 07114 Sale Amount: $67,500.00 Cost Basis: (X) $9.00 PSF ( ) Negotiated ( ) N/A ( ) Other: Assessed Amount: $92,600.00 Appraised Amount: $0.00 Contract Period: To commence within three (3) months and be completed within twenty-four (24) 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) 464 South 14th Street/Block 330 /Lot 39/West Ward 466 South 14th Street/Block 330/Lot 38/West Ward 476 15th Avenue/Block 282/Lot 16/Central Ward Additional Information: Sale Price: Total Square Footage X PSF = 7,500 X $9.00 = $67,500.00. Sale at prices set forth by Ordinance 6S&Fh, adopted on April 7, 2004, establishing the minimum sale price of City-owned properties.

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) Ferry Street Associates, LLC/2403/1/666-678 Ferry Street/East/2022/$536,100/-$5,189.30 Ferry Street Associates, LLC/2403/1/666-678 Ferry Street/East/2022/$63,900/-$0.00 Owen Loffredo, Contract Purchaser; Ferry Street Associates, LLC/2403/1/B01/666-678 Ferry Street/East/2015/$63,900/-$0.00 Owen Loffredo, Contract Purchaser; Ferry Street Associates, LLC/2403/1/B01/666-678 Ferry Street/East/2016/$63,900/-$0.00 Owen Loffredo, Contract Purchaser; Ferry Street Associates, LLC/2403/1/B01/666-678 Ferry Street/East/2017/$63,900/-$0.00 Owen Loffredo, Contract Purchaser; Ferry Street Associates, LLC/2403/1/B01/666-678 Ferry Street/East/2018/$63,900/-$0.00 Owen Loffredo, Contract Purchaser; Ferry Street Associates, LLC/2403/1/B01/666-678 Ferry Street/East/2019/$63,900/-$0.00 Owen Loffredo, Contract Purchaser; Ferry Street Associates, LLC/2403/1/B01/666-678 Ferry Street/East/2020/$63,900/-$0.00 Owen Loffredo, Contract Purchaser; Ferry Street Associates, LLC/2403/1/B01/666-678 Ferry Street/East/2021/$63,900/-$0.00 17 Elwood Place, LLC/733/9/17-21 Elwood Place/North/2022/$1,250,000/-$1,868.00 39 Bloomfield Ave. Realty, LLC/515/27/37-39 Bloomfield Avenue/Central/2013/$342,600/-$0.00 39 Bloomfield Ave. Realty, LLC/515/27/37-39 Bloomfield Avenue/Central/2014/$342,600/-$0.00 39 Bloomfield Ave. Realty, LLC/515/27/37-39 Bloomfield Avenue/Central/2015/$342,600/-$0.00 39 Bloomfield Ave. Realty, LLC/515/27/37-39 Bloomfield Avenue/Central/2016/$342,600/-$0.00 39 Bloomfield Ave. Realty, LLC/515/27/37-39 Bloomfield Avenue/central/2017/$342,600/-$0.00 39 Bloomfield Ave. Realty, LLC/515/27/37-39 Bloomfield Avenue/Central/2018/$309,000/-$1,240.85 39 Bloomfield Ave. Realty, LLC/515/27/37-39 Bloomfield Avenue/Central/2019/$309,000/-$1,263.70 39 Bloomfield Ave. Realty, LLC/515/27/37-39 Bloomfield Avenue/Central/2020/$309,000/-$1,276.80 Dominguez Brothers, Inc./1994/2/92-94 Ferguson Street/East/2013/$456,200/-$0.00 Dominguez Brothers, Inc./1994/2/92-94 Ferguson Street/East/2014/$375,000/-$2,518.01 Dominguez Brothers, Inc./1994/2/92-94 Ferguson Street/East/2015/$375,000/-$2,686.91 Dominguez Brothers, Inc./1994/2/92-94 Ferguson Street/East/2016/$375,000/-$2,793.28 Dominguez Brothers, Inc./1994/2/92-94 Ferguson Street/East/2017/$375,000/-$2,890.72 Dominguez Brothers, Inc./1994/2/92-94 Ferguson Street/East/2018/$400,000/-$2,075.47 Dominguez Brothers, Inc./1994/2/92-94 Ferguson Street/East/2019/$400,000/-$2,113.68 Dominguez Brothers, Inc./1994/2/92-94 Ferguson Street/East/2020/$456,200/-$0.00 Dominguez Brothers, Inc./1994/2/92-94 Ferguson Street/East/2021/$456,200/-$0.00 Dominguez Brothers, Inc./1994/2/92-94 Ferguson Street/East/2022/$456,200/-$0.00 98-104 Murray Street, LLC/901/12/98-104 Murray Street/East/2017/$1,602,900/-$0.00 98-104 Murray Street, LLC/901/12/98-104 Murray Street/East/2018/$1,602,900/-$0.00 98-104 Murray Street, LLC/901/12/98-104 Murray Street/East/2019/$1,402,800/-$7,525.76 98-104 Murray Street, LLC/901/12/98-104 Murray Street/East/2020/$1,502,800/-$3,803.80 98-104 Murray Street, LLC/901/23/1154-1156 Broad Street/East/2017/$148,500/-$0.00 98-104 Murray Street, LLC/901/23/1154-1156 Broad Street/East/2018/$148,500/-$0.00 98-104 Murray Street, LLC/901/23/1154-1156 Broad Street/East/2019/$148,500/-$0.00 98-104 Murray Street, LLC/901/23/1154-1156 Broad Street/East/2020/$148,500/-$0.00 98-104 Murray Street, LLC/901/26/1150-1152 Broad Street/East/2017/$148,500/-$0.00 98-104 Murray Street, LLC/901/26/1150-1152 Broad Street/East/2018/$148,500/-$0.00 98-104 Murray Street, LLC/901/26/1150-1152 Broad Street/East/2019/$148,500/-$0.00 98-104 Murray Street, LLC/901/26/1150-1152 Broad Street/East/2020/$148,500/-$0.00 98-104 Murray Street, LLC/901/27/1148 Broad Street/East/2018/$418,800/-$0.00 98-104 Murray Street, LLC/901/27/1148 Broad Street/East/2019/$418,800/-$0.00 98-104 Murray Street, LLC/901/27/1148 Broad Street/East/2020/$418,800/-$0.00 98-104 Murray Street, LLC/901/28/1146- Broad Street/East/2017/$59,400/-$0.00 98-104 Murray Street, LLC/901/28/1146- Broad Street/East/2018/$59,400/-$0.00 98-104 Murray Street, LLC/901/28/1146- Broad Street/East/2019/$59,400/-$0.00 98-104 Murray Street, LLC/901/28/1146- Broad Street/East/2020/$59,400/-$0.00 98-104 Murray Street, LLC/901/29/1146 Broad Street/East/2017/$56,700/-$0.00 98-104 Murray Street, LLC/901/29/1146 Broad Street/East/2018/$56,700/-$0.00 98-104 Murray Street, LLC/901/29/1146 Broad Street/East/2019/$56,700/-$0.00 98-104 Murray Street, LLC/901/29/1146 Broad Street/East/2020/$56,700/-$0.00 98 Clinton, LLC/2826/1/98 Clinton Avenue/East/2019/$990,000/-$2,309.25 AMJS Development, Co./188/5/115-119 Ferry Street/East/2017/$3,105,000/-$0.00 AMJS Development, Co./188/5/115-119 Ferry Street/East/2018/$3,105,000/-$0.00 AMJS Development, Co./188/5/115-119 Ferry Street/East/2019/$3,105,000/-$0.00 AMJS Development, Co./188/5/115-119 Ferry Street/East/2020/$2,930,000/-$6,650.00 AMJS Development, Co./188/5/115-119 Ferry Street/East/2021/$2,730,000/-$14.94 AMJS Development, Co./188/5/115-119 Ferry Street/East/2022/$2,650,000/-$3,003.74 Beira, Corp/867/20/92 Green Street/East/2017/$14,600/-$0.00 Beira, Corp/867/20/92 Green Street/East/2018/$14,600/-$0.00 Beira, Corp/867/20/92 Green Street/East/2019/$14,600/-$0.00 Beira, Corp/867/20/92 Green Street/East/2020/$14,600/-$0.00 Beira, Corp/867/23/36-42 Columbia Street/East/2014/$1,515,700/-$0.00 Beira, Corp/867/23/36-42 Columbia Street/East/2015/$1,515,700/-$0.00 Beira, Corp/867/23/36-42 Columbia Street/East/2016/$1,515,700/-$0.00 Beira, Corp/867/23/36-42 Columbia Street/East/2017/$1,515,700/-$0.00 Beira, Corp/867/23/36-42 Columbia Street/East/2018/$1,250,000/-$9,812.30 Beira, Corp/867/23/36-42 Columbia Street/East/2019/$1,250,000/-$9,992.98 Beira, Corp/867/23/36-42 Columbia Street/East/2020/$1,250,000/-$10,096.60 Beira, Corp/867/23/36-42 Columbia Street/East/2021/$1,250,000/-$6,668.92 Beira, Corp/867/23/36-42 Columbia Street/East/2022/$1,250,000/-$6,672.50 CPT Operating Partnership, L.P./5060/154/451-479 Doremus Avenue/East/2022/$8,000,000/-$149,440.00 ERL Battery & Ignition, Co/94/3/26-30 William Street/Central/2018/$525,000/-$0.00 Essex-Newark Legal Services, Inc./144/3/728-730 Broad Street/Central/2020/$3,500,000/-$0.00 Essex-Newark Legal Services, Inc./144/3/728-730 Broad Street/Central/2021/$3,186,200/-$11,717.29 Essex-Newark Legal Services, Inc./144/3/728-730 Broad Street/Central/2022/$3,186,200/-$11,723.57 Genco Properties, LLC; Solorzano Properties, LLC/534/19(20)/181-183 Ridge Street/North/2015/$490,000/-$1,859.66 Genco Properties, LLC; Solorzano Properties, LLC/534/19(20)/181-183 Ridge Street/North/2016/$490,000/-$1,933.28 Genco Properties, LLC; Solorzano Properties, LLC/534/19(20)/181-183 Ridge Street/North/2017/$490,000/-$2,000.72 Genco Properties, LLC; Solorzano Properties, LLC/534/19(20)/181-183 Ridge Street/North/2018/$450,000/-$3,552.67 Genco Properties, LLC; Solorzano Properties, LLC/534/19(20)/181-183 Ridge Street/North/2019/$450,000/-$3,618.08 Genco Properties, LLC; Solorzano Properties, LLC/534/19(20)/181-183 Ridge Street/North/2020/$450,000/-$3,655.60 Genco Properties, LLC; Solorzano Properties, LLC/534/19(20)/181-183 Ridge Street/North/2021/$450,000/-$668.39 Lukoil North America, LLC/909/1/329-343 McCarter Highway/East/2014/$924,000/-$0.00 Lukoil North America, LLC/909/1/329-343 McCarter Highway/East/2019/$924,000/-$0.00 Lukoil North America, LLC/909/1/329-343 McCarter Highway/East/2020/$885,000/-$1,482.00 Lukoil North America, LLC/909/1/329-343 McCarter Highway/East/2021/$885,000/-$0.00 XTRT, LLC/174/50/112 Ferry Street/East/2014/$283,500/-$0.00 Prospect Realty Holdings, LLC/843/10(30)/183-205 Verona Avenue/North/2014/$1,208,700/-$0.00 Prospect Realty Holdings, LLC/843/10(30)/183-205 Verona Avenue/North/2015/$1,107,500/-$3,348.71 Prospect Realty Holdings, LLC/843/10(30)/183-205 Verona Avenue/North/2016/$1,107,500/-$3,481.28 Prospect Realty Holdings, LLC/843/10(30)/183-205 Verona Avenue/North/2017/$1,107,500/-$3,602.72 Prospect Realty Holdings, LLC/843/10(30)/183-205 Verona Avenue/North/2018/$1,107,500/-$0.00 Prospect Realty Holdings, LLC/843/10(30)/183-205 Verona Avenue/North/2019/$1,107,500/-$0.00 Prospect Realty Holdings, LLC/843/10(30)/183-205 Verona Avenue/North/2020/$850,000/-$0.00 Prospect Realty Holdings, LLC/843/10(30)/183-205 Verona Avenue/North/2021/$566,300/-$0.00 Prospect Realty Holdings, LLC/843/10(30)/183-205 Verona Avenue/North/2022/$566,300/-$0.00 Prospect Realty Holdings, LLC/843/25/865-879 Mount Prospect Avenue/North/2014/$466,500/-$0.00 Prospect Realty Holdings, LLC/843/25/865-879 Mount Prospect Avenue/North/2015/$466,500/-$0.00 Prospect Realty Holdings, LLC/843/25/865-879 Mount Prospect Avenue/North/2016/$466,500/-$0.00 Prospect Realty Holdings, LLC/843/25/865-879 Mount Prospect Avenue/North/2017/$466,500/-$0.00 Prospect Realty Holdings, LLC/843/25/865-879 Mount Prospect Avenue/North/2018/$466,500/-$0.00 Prospect Realty Holdings, LLC/843/25/865-879 Mount Prospect Avenue/North/2019/$466,500/-$44,511.44 Prospect Realty Holdings, LLC/843/25/865-879 Mount. Prospect Avenue/North/2020/$724,000/-$8,633.60 Prospect Realty Holdings, LLC/843/25/865-879 Mount Prospect Avenue/North/2021/$988,800/-$0.00 Prospect Realty Holdings, LLC/843/25/865-879 Mount Prospect Avenue/North/2022/$988,800/-$0.00 Prospect Realty Holdings, LLC/843/32/879 Mount Prospect Avenue Rear/North/2014/$126,000/-$0.00 Prospect Realty Holdings, LLC/843/32/879 Mount Prospect Avenue Rear/North/2015/$126,000/-$0.00 Prospect Realty Holdings, LLC/843/32/879 Mount Prospect Avenue Rear/North/2016/$126,000/-$0.00 Prospect Realty Holdings, LLC/843/32/879 Mount Prospect Avenue Rear/North/2017/$126,000/-$0.00 Prospect Realty Holdings, LLC/843/32/879 Mount Prospect Avenue Rear/North/2018/$126,000/-$0.00 Prospect Realty Holdings, LLC/843/32/879 Mount Prospect Avenue Rear/North/2019/$126,000/-$0.00 Prospect Realty Holdings, LLC/843/32/879 Mount Prospect Avenue Rear/North/2020/$126,000/-$0.00 Prospect Realty Holdings, LLC/843/32/879 Mount Prospect Avenue Rear/North/2021/$126,000/-$0.00 Prospect Realty Holdings, LLC/843/32/879 Mount Prospect Avenue Rear/North/2022/$126,000/-$0.00 Patsy M. Giordano/2780/18/142-156 Frelinghuysen Avenue/South/2014/$334,400/-$0.00 Patsy M. Giordano/2780/18/142-156 Frelinghuysen Avenue/South/2015/$334,400/-$0.00 Patsy M. Giordano/2780/18/142-156 Frelinghuysen Avenue/South/2016/$334,400/-$0.00 Patsy M. Giordano/2780/18/142-156 Frelinghuysen Avenue/South/2017/$334,400/-$0.00 Patsy M. Giordano/2780/18/142-156 Frelinghuysen Avenue/South/2018/$334,400/-$0.00 Patsy M. Giordano/2780/18/142-156 Frelinghuysen Avenue/South/2019/$300,000/-$1,293.78 Patsy M. Giordano/2780/18/142-156 Frelinghuysen Avenue/South/2020/$300,000/-$1,307.20 Patsy M. Giordano/2780/18/142-156 Frelinghuysen Avenue/South/2021/$300,000/-$1,284.50 Patsy M. Giordano/2780/36/77-85 Stanton Street/South/2014/$563,500/-$0.00 Patsy M. Giordano/2780/36/77-85 Stanton Street/South/2015/$563,500/-$0.00 Patsy M. Giordano/2780/36/77-85 Stanton Street/South/2016/$563,500/-$0.00 Patsy M. Giordano/2780/36/77-85 Stanton Street/South/2017/$563,500/-$0.00 Patsy M. Giordano/2780/36/77-85 Stanton Street/South/2018/$563,500/-$0.00 Patsy M. Giordano/2780/36/77-85 Stanton Street/South/2019/$508,000/-$2,087.36 Patsy M. Giordano/2780/36/77-85 Stanton Street/South/2020/$508,000/-$2,109.00 Patsy M. Giordano/2780/36/77-85 Stanton Street/South/2021/$508,000/-$2,072.37 MRJ Realty, LLC/4132/8(9)/787-783 Sandford Avenue/West/2015/$985,400/-$3,309.00 Doris Garcia/4032.01/2/170 Columbia Avenue/West/2014/$139,000/-$0.00 Doris Garcia/4032.01/2/170 Columbia Avenue/West/2015/$104,900/-$1,128.37 Doris Garcia/4032.01/2/170 Columbia Avenue/West/2018/$110,000/-$1,070.97 Doris Garcia/4032.01/2/170 Columbia Avenue/West/2019/$110,000/-$1,090.69 Doris Garcia/4032.01/2/170 Columbia Avenue/West/2020/$110,000/-$1,102.00 Rite Aid of NJ, Inc.; Walgreens, Co.#18252/1989/24/140-142 Ferry Street/East/2020/$1,915,000/-$3,800.00 Rite Aid of NJ, Inc.; Walgreens, Co.#18252/1989/24/140-142 Ferry Street/East/2021/$1,790,400/-$0.00 Rite Aid Corp. 3647-02; Walgreens, Co.; 1084-1092 Broad Street, LLC/897/1.01/1084-1092 Broad Street/East/2018/$4,500,000/-$17,364.49 Rite Aid Corp. 3647-02; Walgreens, Co.; 1084-1092 Broad Street, LLC/897/1.01/1084-1092 Broad Street/East/2019/$4,715,000/-$0.00 Rite Aid Corp. 3647-02; Walgreens, Co.; 1084-1092 Broad Street, LLC/897/1.01/1084-1092 Broad Street/East/2020/$4,500,000/-$8,170.00 1084-1092 Broad St. Urban Renewal LLC; Walgreens, Co.#19866/897/1.01/1084-1092 Broad Street/East/2021/$4,500,000/-$8,028.10 1084-1092 Broad St. Urban Renewal, LLC; Walgreens, Co.#19866/897/1.01/1084-1092 Broad Street/East/2022/$4,500,000/-$8,032.40 56 Park Place, LLC/125/9/56 Park Place/Central/2021/$990,000/-$12,848.69 56 Park Place, LLC/125/9/56 Park Place/Central/2022/$990,000/-$12,855.58 570 Third Street, LLC/1972/12/570-572 3rd Street/North/2016/$150,000/-$2,346.08 889 Broad Street I, LLC/93/14/889-893 Broad Street/Central/2022/$1,450,000/-$7,472.00 889 Broad Street I, LLC/93/14/889-893 Broad Street/Central/2023/$1,450,000/-$7,456.00 Assurance Ventures, LLC/3016.01/39/927 South 20th Street/South/2018/$250,000/-$768.14 Assurance Ventures, LLC/3016.01/39/927 South 20th Street/South/2019/$270,800/-$0.00 Assurance Ventures, LLC/3016.01/39/927 South 20th Street/South/2020/$270,800/-$0.00 Assurance Ventures, LLC/3016.01/39/927 South 20th Street/South/2021/$270,800/-$0.00 Paulo Moreira De Sousa/1178/25/217 Miller Street/East/2015/$90,200/-$0.00 Paulo Moreira De Sousa/1178/26/219 Miller Street/East/2015/$250,000/-$1,489.05 Paulo Moreira De Sousa/1178/26/219 Miller Street/East/2016/$250,000/-$1,548.00 Paulo Moreira De Sousa/1178/26/219 Miller Street/East/2017/$250,000/-$1,602.00 Paulo Moreira De Sousa/1178/26/219 Miller Street/East/2018/$254,700/-$0.00 Paulo Moreira De Sousa/1178/27/221 Miller Street/East/2015/$250,000/-$1,704.14 Paulo Moreira De Sousa/1178/27/221 Miller Street/East/2016/$250,000/-$1,771.60 Paulo Moreira De Sousa/1178/27/221 Miller Street/East/2017/$250,000/-$1,833.40 Paulo Moreira De Sousa/1178/27/221 Miller Street/East/2018/$260,600/-$18.47 Paulo Moreira De Sousa/1178/28/223 Miller Street/East/2015/$250,000/-$827.25 Paulo Moreira De Sousa/1178/28/223 Miller Street/East/2016/$250,000/-$860.00 Paulo Moreira De Sousa/1178/28/223 Miller Street/East/2017/$250,000/-$890.00 Paulo Moreira De Sousa/1178/28/223 Miller Street/East/2018/$234,700/-$0.00 RBH-TRB 89 Market, LLC/72/7/89-91 Market Street/East/2017/$2,116,100/-$0.00 RBH-TRB 89 Market, LLC/72/7/89-91 Market Street/East/2018/$2,116,100/-$0.00 RBH-TRB 89 Market, LLC/72/7/89-91 Market Street/East/2019/$1,850,000/-$0.00 RBH-TRB 89 Market, LLC/72/7/89-91 Market Street/East/2020/$1,775,000/-$2,850.00 RBH-TRB 89 Market, LLC/72/7/89-91 Market Street/East/2021/$1,775,000/-$2,800.50 RBH-TRB 89 Market, LLC/72/7/89-91 Market Street/East/2022/$1,775,000/-$2,802.00 RBH-TRB 65 Market, LLC/72/18(50)/65-67 Market Street/East/2017/$1,029,900/-$0.00 RBH-TRB 65 Market, LLC/72/18(50)/65-67 Market Street/East/2018/$1,029,900/-$0.00 RBH-TRB 65 Market, LLC/72/18(50)/65-67 Market Street/East/2019/$1,029,900/-$0.00 RBH-TRB 65 Market, LLC/72/18(50)/65-67 Market Street/East/2020/$954,900/-$2,850.00 RBH-TRB 65 Market, LLC/72/18(50)/65-67 Market Street/East/2021/$954,900/-$2,800.50 RBH-TRB 65 Market, LLC/72/18(50)/65-67 Market Street/East/2022/$954,900/-$2,802.00 RBH Market Street West, LLC/72/26(27)/306-308 University Avenue/Central/2018/$385,000/-$0.00 RBH Market Street West, LLC/72/26(27)/306-308 University Avenue/Central/2020/$335,000/-$1,900.00 RBH Market Street West, LLC/72/26(27)/306-308 University Avenue/Central/2021/$335,000/-$1,867.00 RBH Market Street West, LLC/72/26(27)/306-308 University Avenue/Central/2022/$335,000/-$1,868.00 RBH TRB 909 Broad LLC/93/19/899-901 Broad Street/Central/2018/$242,800/-$0.00 RBH TRB 909 Broad LLC/93/19/899-901 Broad Street/Central/2019/$242,800/-$0.00 RBH TRB 909 Broad LLC/93/19/899-901 Broad Street/Central/2020/$242,800/-$0.00 RBH TRB 909 Broad LLC/93/19/899-901 Broad Street/Central/2021/$242,800/-$0.00 RBH TRB 909 Broad LLC/93/19/899-901 Broad Street/Central/2022/$242,800/-$0.00 RBH TRB 909 Broad LLC/93/22/903-905 Broad Street/Central/2018/$1,833,100/-$0.00 RBH TRB 909 Broad LLC/93/22/903-905 Broad Street/Central/2019/$1,696,300/-$5,145.05 RBH TRB 909 Broad LLC/93/22/903-905 Broad Street/Central/2020/$1,696,300/-$5,198.40 RBH TRB 909 Broad LLC/93/22/903-905 Broad Street/Central/2021/$1,696,300/-$0.00 RBH TRB 909 Broad LLC/93/22/903-905 Broad Street/Central/2022/$1,696,300/-$0.00 RBH TRB 909 Broad LLC/93/24/907-913 Broad Street/Central/2018/$3,768,000/-$0.00 RBH TRB 909 Broad LLC/93/24/907-913 Broad Street/Central/2019/$3,473,400/-$11,079.91 RBH TRB 909 Broad LLC/93/24/907-913 Broad Street/Central/2020/$3,473,400/-$11,194.80 RBH TRB 909 Broad LLC/93/24/907-913 Broad Street/Central/2021/$3,473,400/-$0.00 RBH TRB 909 Broad LLC/93/24/907-913 Broad Street/Central/2022/$3,473,400/-$0.00 M&S of NJ, LLC/5005/22.01/157-169 Foundry Street/East/2018/$335,000/-$0.00 M&S of NJ, LLC/5005/22.01/157-169 Foundry Street/East/2019/$335,000/-$0.00 M. Foundry, LLC/5005/22.02/157-169 Foundry Street Rear/East/2018/$535,000/-$6,857.90 M. Foundry, LLC/5005/22.02/157-169 Foundry Street Rear/East/2019/$535,000/-$6,984.18 Maria Helena Gomes/1007/12/122-124 Gotthart Street/East/2016/$411,500/-$0.00 Maria Helena Gomes/1007/12/122-124 Gotthart Street/East/2018/$411,500/-$0.00 Maria Helena Gomes/1007/12/122-124 Gotthart Street/East/2019/$411,500/-$0.00 Maria Helena Gomes/1007/12/122-124 Gotthart Street/East/2020/$390,000/-$817.00 Maria Helena Gomes/1007/12/122-124 Gotthart Street/East/2021/$390,000/-$802.81 H&P Sterling Management, LLP/884/7/43 East Kinney Street/Central/2016/$357,800/-$0.00 H&P Sterling Management, LLP/884/7/43 East Kinney Street/Central/2017/$357,800/-$0.00 New Generation Development, LLC/1976/22/207 Elm Street/East/2017/$175,700/-$0.00 New Generation Development, LLC/1976/22/207 Elm Street/East/2018/$150,000/-$949.10 New Generation Development, LLC/1976/24/205 Elm Street/East/2017/$140,600/-$0.00 New Generation Development, LLC/1976/24/205 Elm Street/East/2018/$130,000/-$391.46 New Generation Development, LLC/1976/26/199-201 Elm Street/East/2017/$243,800/-$0.00 New Generation Development, LLC/1976/26/199-201 Elm Street/East/2018/$230,000/-$509.63 New Generation Development, LLC/1976/27/203 Elm Street/East/2017/$147,300/-$0.00 New Generation Development, LLC/1976/27/203 Elm Street/East/2018/$140,000/-$269.59 New Generation Development, LLC/962/14/208 Elm Street/East/2017/$169,900/-$0.00 New Generation Development, LLC/962/14/208 Elm Street/East/2018/$140,000/-$1,104.21 Niagara Street, LLC/147/46/C1310/111 Mulberry Street/East/2018/$125,000/-$738.60 Niagra Street, LLC/2038/7/44-46 Hensler Street/East/2018/$480,100/-$0.00 Niagra Street, LLC/2038/8/48 Hensler Street/East/2018/$550,000/-$923.25 184 Doremus, LLC/5011/16/184-188 Doremus Avenue/East/2022/$1,077,200/-$7,472.00 Additional Information: Total credits: $550.215.04

To authorize the Director of the Department of Finance and Management, on behalf of the Department of Public Utilities, to enter into a contract with Elford, Inc. for the purchase of used trailers; to authorize an amendment to the 2023 Capital Improvement Budget; to authorize the transfer of cash between projects within the Water PayGo Fund; to appropriate funds within the Water PayGo Fund; to waive the competitive bidding requirements of Columbus City Code; and to authorize the expenditure of up to $499,000.00 from the Water PayGo Fund for the contract. ($499,000.00)

Notice/Advertisement Title: Please See Public Service Director's Orders - Placement of Traffic Control Devices as Recommended by the Division of Traffic Management - Effective Date: 01/25/24 Contact Name: Stephanie Mills Contact Telephone Number: 614-645-6328 Contact Email Address: sjmills@columbus.gov

To authorize the Director of Development to enter into a Beneficiary Grant Agreement with Community Shelter Board in an amount up to $9,467,191.00 of federal American Rescue Plan Act (ARPA) funds to provide operating support for CBS’s Emergency Shelter Program and to pay for expenses starting January 1, 2024; and to authorize the expenditure of up to $9,467,191.00 of ARPA funds; and to declare an emergency. ($9,467,191.00) (AMENDED BY ORD. 1400-2024 PASSED 6/3/2024)

To authorize the Board of Health to enter into a sole source contract with Calm.com Inc. for mental health and well-being services; to authorize an expenditure from the Health Departments Grants Fund to pay the costs thereof; and to declare an emergency. ($67,783.92).

To authorize appropriation and expenditure of up to $400,000.00 of HOME Investment Partnerships Program (HOME) entitlement grants ($100,000.00 from the 2022 grant and $300,000.00 from the 2024 grant) from the U.S. Department of Housing and Urban Development and to authorize the Director of the Department of Development enter into a commitment letter, loan agreement, promissory note, mortgage, and restrictive convent with Habitat for Humanity-MidOhio to construct four single family homes with each address having its own set of loan documents. ($400,000.00).

Appointment of Savana Sprague, Substance Use Disorder Counselor, to serve as a joint City of Columbus-Franklin County appointee on the OneOhio Region 1 Board of Governance, with a new term expiration date of September 20, 2026. (biography attached).

Notice/Advertisement Title: Public Utilities Notice: Department of Public Utilities - Industrial Wastewater Discharge Permits Contact Name: Jason Beach / Jason Westfall Contact Telephone Number: (614) 645-5876 Contact Email Address: pretreatment@columbus.gov

To Recognize the Work of Puptown Lounge and the Opening of their Columbus District 2 Location

Notice/Advertisement Title: Public Utilities Notice: Department of Public Utilities - Industrial Wastewater Discharge Permits Contact Name: Jason Beach / Jason Westfall Contact Telephone Number: (614) 645-5876 Contact Email Address: pretreatment@columbus.gov

To authorize the Municipal Court Clerk to modify all contracts and purchase orders with A-Check Global by assigning all past, present, and future contracts and purchase orders to Sterling Infosystems Inc dba A-Check America, LLC; and to declare an emergency. ($0.00)

To amend Ordinance No. 1712-2023, passed by City Council on June 26, 2023, to authorize payment for reasonable food and non-alcoholic beverages expenses and reasonable contractor and subcontractor travel expenses for the development of the Eastland comprehensive community plan for the Eastland area, managed by MKSK; and to declare an emergency. ($0.00)

To authorize the Director of the Department of Public Utilities to apply for, accept, and enter into loan agreements with the Ohio Water Development Authority for capital improvement projects; and to designate a dedicated source of repayment for the loans. ($0.00)

To authorize the Director of the Department of Neighborhoods to modify the contract with the Neighborhood Design Center by extending the contract through July 31, 2025. ($0.00)

To authorize the Director of Finance and Management to execute an Second Amendment to Agreement for Lease of Real Property for Agricultural Purposes with Jeffrey L. Writsel to reduce the acreage of land leased for farming purposes, and to declare an emergency.

Reappointment of Dawn Tyler Lee, 823 Strawberry Hill Road West, Columbus, Ohio 43213, to serve on the Civil Service Commission with a new term expiration date of January 31, 2030. (resume attached).

To authorize the Director of Public Service to establish a purchase order with the Solid Waste Authority of Central Ohio (SWACO) for landfill use by the Division of Infrastructure Management and the Division of Traffic Management; to authorize the expenditure of $250,000.00 or so much thereof as may be needed from the Street Construction, Maintenance, and Repair Fund (Fund 2265); and to declare an emergency. ($250,000.00)