Legislation

Resolution authorizing appropriations, salaries, and capital expenditures of the Parks Trust Fund for the 2023 Fiscal Year, beginning January 1, 2023.

Resolution providing for the conveyance by the City of Pittsburgh of certain property, having been placed for sale to adjoining property owners in conjunction with the City of Pittsburgh Side Yard Program. ITEMS A through R: A: 530 Junilla Street, B: 4718 Monongahela Street, C: 238 Mansion Street, D: 1519 Saint Patrick Street, E: 12 Quarry Street, F: 1232 Shadycrest Drive,G: 1024 Crucible Street, H: 1022 Crucible Street, I: 1204 Warlo Street, J: 0 Itin Street, K: 917 Morrison Avenue, L: 913 Morrison Avenue, M: 923 Morrison Avenue, N: 2450 Perrysville Avenue, O: 1234 Woodland Avenue, P: 2346 Atmore Street, Q: 2348 Atmore Street, R: 104 Pensdale Street

Resolution providing for an Agreement or Agreements with the Pittsburgh Board of Public Education or another vendor chosen through the City bid process for the purpose of providing meals in connection with the 2022-2023 Food Service Program in the Department of Parks and Recreation. The total cost shall not exceed Nine Hundred Thousand Dollars ($900,000.00).

Resolution authorizing the Mayor and the Director of the Department of Public Works and/or the Director of the Department of Mobility and Infrastructure to enter into a License Agreement for a period of five (5) years, with two (2) five (5) year renewal options in which the City grants to Allegheny GoatScape a right to utilize grazing goats upon particular City property and/or Right-of-Way in specified locations Citywide.

Resolution adopting Plan Revision to the City of Pittsburgh’s Official Sewage Facilities Plan for 716 Marlow Street, Pittsburgh, PA 15220.

Resolution authorizing the Mayor and the Director of the Office of Management & Budget to enter into an Agreement or Agreements with Healthy Outcomes Inc. DBA Balancing Act for a suite of online tools to educate and engage citizens on budget priorities for a sum not to exceed Thirty Nine Thousand Dollars ($39,000.00) over three years.

Resolution further amending Resolution No. 772 of 2016, effective January 1, 2017, as amended, entitled “Resolution adopting and approving the 2017 Capital Budget and the 2017 Community Development Block Grant Program; approving the 2017 through 2022 Capital Improvement Program” by reducing FACILITY IMPROVEMENTS - RECREATION AND SENIOR CENTERS by $3,773.52 and increasing COMPLETE STREETS by $3,773.52

Resolution further amending Resolution No. 863 of 2018, effective January 1, 2019, as amended, entitled “Resolution adopting and approving the 2019 Capital Budget and the 2019 Community Development Block Grant Program, and the 2019 through 2024 Capital Improvement Program” by reducing FACILITY IMPROVEMENTS - SPORT FACILITIES by $5,328.10 and increasing COMPLETE STREETS by $5,328.10

WHEREAS, Anthony Randazzo was a Supply Specialist in the U. S. Army (Retired). As a Supply Specialist, he provided the Army and South Korean soldiers with clothing and worked very closely with the Red Cross; and,

WHEREAS, Nicholas H. Romah, Jr. Colonel, U.S. Marine Corps (Retired) served as a Fighter Pilot in the United States Marine Corps from 1970 to 1995; and,

Dept/ Agency: Office of the Mayor Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Appointment Purpose: Re-Appointment to the Affirmative Action Review Council as a Minority Business Enterprise Representative. Name of Appointee: Edna Rashid Appointment Term: Commencing upon approval by the Municipal Council and ending on March 22, 2024 Sponsor: Additional Information:

Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: To purchase Flags and Accessories. Entity Name(s)/Address(s): 1) Gates Flag and Banner, 6 East 1st Street, Clifton, New Jersey 07011 2) ConServ Company, 1003 Illinois Street, Sidney, Nebraska 69162 Contract Amount: Not to exceed $126,000.00 Funding Source: 2022 Budget/Department of Public Works/NW011-060-0604-83870-B2022/Department of Public Safety, Division of Police/NW011-190-1902-83870-B2022/Department of Public Safety, Division of Fire/NW011-190-1903-72210-B2022/Office of the City Clerk/NW011-020-0201-83870-B2022 Contract Period: To be established for a period not to exceed twenty-four (24) consecutive months Contract Basis: (X) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS ( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a Additional Information: This contract will provide flags and accessories for the City of Newark. Advertisement: September 7, 2022 Bids Downloaded: Ten (10) Bids Received: Three (3)

Dept/ Agency: Office of the Mayor Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Appointment Purpose: Re-Appointment to the Lesbian, Gay, Bisexual, Transgender and Questioning Advisory Commission. Name of Appointee: Jennifer Moore Appointment Term: Commencing upon approval by the Municipal Council and ending on September 15, 2024 Sponsor: Additional Information:

Dept/ Agency: Office of the Mayor Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Appointment Purpose: Appointment to the Affirmative Action Review Council as a Community Representative. Name of Appointee: Bianca Bannister Appointment Term: Commencing upon approval by the Municipal Council and ending on December 6, 2025 Sponsor: Additional Information: Ms. Bannister will be replacing P. Angelique Morrison.

Dept/ Agency: Economic and Housing Development Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Application/Acceptance of Grant Funds Purpose: To develop public access on the Passaic River and Newark Bay Complex. Entity Name: New Jersey Department of Environmental Protection, Office of Natural Resource Entity Address: 401 East State Street, Trenton, New Jersey 08608 Grant Amount: $17,962,000.00 Funding Source: New Jersey Department of Environmental Protection, Office of Natural Resource Total Project Cost: $48,826,000.00 City Contribution: $25,000,000.00 Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS ( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale (X) Grant ( ) Sub-recipient ( ) n/a List of Property: (if applicable) (Address/Block/Lot/Ward) 8-12 Centre Place/Block 1/Lot 24/Central Ward 8-12 Centre Place Rear/Block 1/Lot 24.01/Central Ward 10-18 Passaic Place Rear/Block 1/Lot 30.01/Central Ward 928-930 McCarter Highway Rear/Block 1/Lot 46.01/Central Ward 912-930 McCarter Highway/Block 1/Lot 46.02/Central Ward 932-948 McCarter Highway/Block 1/Lot 60/Central Ward 970-972 McCarter Highway/Block 2/Lot 15/Central Ward 966-968 McCarter Highway/Block 2/Lot 27/Central Ward 950-964 McCarter Highway/Block 2/Lot 29/Central Ward 1008-1020 McCarter Highway/Block 3/Lot 1/Central Ward 1022-1052 McCarter Highway/Block 3/Lot 13/Central Ward 57-67 Bridge Street/Block 4/Lot 9/Central Ward 1050-1052 McCarter Highway/Block 4/Lot 119/Central Ward Docks/Block 130/Lot 1/Central Ward Docks/Block 130/Lot 12/Central Ward 20-32 Centre Place/Block 130/Lot 29/Central Ward 14-18 Centre Place/Block 130/Lot 47/Central Ward Docks/Block 133/Lot 1/Central Ward Docks/Block 134/Lot 10/Central Ward 937-941 Raymond Boulevard/Block 170/Lot 1/East Ward 50-58 Jersey Street/Block 170/Lot 20/East Ward Jersey Street/Block 171/Lot 1/East Ward 2-4 Jersey Street/Block 171/Lot 6/East Ward 6-10 Jersey Street/Block 171/Lot 8/East Ward 12-18 Jersey Street/Block 171/Lot 11/East Ward 34-48 Jersey Street/Block 171/Lot 41/East Ward 20-32 Jersey Street/Block 171/Lot 42/East Ward 15-17 Jersey Street/Block 172/Lot 1/East Ward 23-67 Jersey Street/Block 172/Lot 3/East Ward 3-9 Jersey Street/Block 172/Lot 31/East Ward 11-13 Jersey Street/Block 172/Lot 33/East Ward 19-21 Jersey Street/Block 172/Lot 35/East Ward 65-67 Madison Street/Block 174/Lot 40/East Ward 48 Commercial Street/Block 169.01/Lot 60/East Ward 50-66 Commercial Street/Block 169.01/Lot 70/East Ward 68-74 Commercial Street/Block 169.01/Lot 71/East Ward 76-82 Commercial Street/Block 169.01/Lot 75/East Ward Additional Information: The Newark Riverfront Park Expansion Project. Public Hearing advertised by the Department of Economic and Housing Development to be held during the Municipal Council Regular Meeting of December 21, 2022 at 6:30p.m. in the City Hall, Council Chamber.

Dept/ Agency: Office of the Mayor Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Appointment Purpose: Appointment to the Affirmative Action Review Council as a Construction Contractor Representative. Name of Appointee: Leon K. Baptiste Appointment Term: Commencing upon approval by the Municipal Council and ending on December 6, 2025 Sponsor: Additional Information: Mr. Baptiste will be replacing Christopher A. Johnson.

Dept/ Agency: Offices of Municipal Council/City Clerk Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Establishing Sister Cities Relationship Purpose: Benefit from cultural and economic exchanges. City/State/Country: Abobo, Abidjan, Côte D’Ivoire, Africa Sponsor(s): Council Member, Luis A. Quintana Additional Information: Sister Cities Agreement Signing Ceremony was held on Friday, February 17, 2023 at 2:30 P.M., in the Council Chamber.

Dept/ Agency: Offices of Municipal Council/City Clerk Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Approving Constable Bond Purpose: To serve legal documents, small claims and writs of execution Name of Constable: Jamar Piercy Address: Newark, New Jersey 07108 Appointment Term: For a period of three (3) years from the date of appointment or until the expiration of the Constable Bond, whichever occurs first Sponsor(s): Council Member, C. Lawrence Crump Additional Information: Appointed by Resolution #7R8-a(S) adopted on October 25, 2022. Due to COVID-19, and the proposed NJ Bill S2341, this approval will be accepted from the date of the initial adoption of the appointment.

Dept/ Agency: Economic and Housing Development Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Private Sale/Redevelopment Purpose: To provide new construction of forty (40) residential units with parking, tenant amenity space, and workforce housing units. Entity Name: 254 Clinton Avenue Group, LLC Entity Address: 325 Ferry Street, Suite 108, Newark, New Jersey 07105 Sale Amount: $96,706.00 Cost Basis: (X) $8.00 PSF ( ) Negotiated ( ) N/A ( ) Other: Assessed Amount: $239,800.00 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) 254 Clinton Avenue/Block 2671/Lot 9/South Ward 256 Clinton Avenue/Block 2671/Lot 8/South Ward 258 Clinton Avenue/Block 2671/Lot 7/South Ward 260 Clinton Avenue/Block 2671/Lot 6/South Ward Additional Information: Sale Price: Total Square Footage X PSF = 12,088.25 X $8.00 = $96,706.00. Sale at prices set forth by Ordinance 6S&Fh, adopted on April 7, 2004, establishing the minimum sale price of City-owned properties. Deferred 7R2-e 052423

Dept/ Agency: Offices of Municipal Council/City Clerk Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Resolution of Support Purpose: International Day of Persons with Disabilities Date(s): December 3, 2022 Sponsor(s): Council Member, C. Lawrence Crump Additional Information: Resolution declaring Saturday, December 3, 2022 “International Day of Persons with Disabilities”.

Dept/ Agency: Water and Sewer Utilities Action: (X) Ratifying (X) Authorizing (X) Amending Type of Service: Change Order #5/Amend Resolution 7R1-d(AS) adopted on January 6, 2016, 7R12-c adopted on July 12, 2017 ,7R12-b adopted on July 11, 2018, 7R12-d(AS) adopted on February 5, 2020 and 7R12-c adopted on June 2, 2021 Purpose: To execute Closeout Change Order #5 for Pequannock Water Treatment Plant Improvements Phase-2 Contract #06-WS2011. Entity Name: Allied Construction Group, Inc. Entity Address: Parlin, New Jersey 08859 Contract Amount: Not to exceed $6,528,470.73 Funding Source: 2011 Budget/Department of Water and Sewer Utilities Capital Budget/Business Unit NW041, Department ID 11W, Division/Project 11W00, Account # 94710, Budget Ref. B2011 Contract Period: 2,405 calendar days from the date of the issuance of a written Notice to Proceed Contract Basis: (X) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS (X) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a Additional Information: Resolution 7R1-d(AS) adopted on January 6, 2016 awarded a contract in an amount not to exceed $4,877,000.00 for a period of 360 days from the date of the issuance of a written Notice to Proceed. Resolution 7R12-c adopted on July 12, 2017 authorized Change Order #1 to increase the contract amount by $181,152.00 for a total contract amount not to exceed $5,058,152.00, which extended the contract period by 257 calendar days for a total contract period of 617 calendar days from the issuance of a written Notice to Proceed. Resolution 7R12-b adopted on July 11, 2018 authorized Change Order #2 to increase the contract amount by $195,061.00 for a total contract amount not to exceed $5,253,213.00, which extended the contract period by 466 calendar days for a total contract period of 1,083 calendar days from the issuance of a written Notice to Proceed Resolution 7R12-d(AS) adopted on February 5, 2020 authorized Change Order #3 to increase the contract amount by $1,111,305.00 for a total contract amount not to exceed $6,364,518.00, which extended the contract period by 385 calendar days, for a total contract period of 1,468 calendar days from the issuance of a written Notice to Proceed. Resolution 7R12-c adopted on June 2, 2021 authorized Change Order #4 to increase the contract amount by $135,969.00 for a new total contract amount not to exceed $6,500,487.00, which extended the contract period by 419 calendar days, for a total contract period of 1,887 calendar days from the issuance of a written Notice to Proceed. Contract Close out Change Order #5 will increase the contract amount by $27,983.73 for a new total contract amount not to exceed $6,528,470.73 and increase the contract period by 518 calendar days for a new completion period of 2,405 calendar days from the issuance of a written Notice to Proceed.

Dept/ Agency: Administration/Office of Management and Budget Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Budget Insertion Purpose: CR 508 Central Avenue Bridge over City Subway Replacement Structure Funding Source: State of New Jersey Department of Transportation Appropriation Amount: $1,422,445.34 Budget Year: 2022 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 7R3-a, adopted on November 14, 2022. Operating Agency: Department of Engineering Two-Thirds vote of full membership required.

Dept/ Agency: Recreation, Cultural Affairs and Senior Services Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Accepting a Gift Gift: To provide five (5) 6-foot Christmas trees with decorations, lighting, and storage containers in each of the five (5) Senior Centers in the City for the Holiday Season. Purpose: To beautify the Senior Centers during the Holiday Season with decorative Christmas trees. Entity Name: Essex County Commissioner, President, Wayne Richardson, DDA Pioneer Investment Group and Health Benefit Advisors Entity Address: Newark, New Jersey 07106 Gift Value: $6,000.00 City Contribution: $0.00 Other Funding Source/Amount: $0.00 Contract Period: Not Applicable Additional Information: Essex County Commissioner, President, Wayne Richardson, DDA Pioneer Investment Group and Health Benefit Advisors would like to donate a total of five (5) 6-foot Christmas trees with decorations, lighting and storage containers to each of our five (5) Senior Centers. The trees, decorations, lighting and storage containers have a value of $6,000.00.

Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: To provide Hardware: Tools, Equipment and Supplies. Entity Name(s)/Address(es): Colonial Hardware Corporation, 33 Commerce Street, Springfield, New Jersey 07081 Contract Amount: Not to exceed $626,000.00 Funding Source: 2022 Budget and 2021 and 2020 Grants Budget for the Department of Engineering, Division of Traffic and Signals/NW011-110-1107-83750-B2022/Department of Public Safety, Division of Fire/NW011-190-1903-83850-B2022; Department of Public Safety, Office of Emergency Management/ NW011-190-1904-83870-B2022; NW051-G21-P21C0-83870-Grant 2021 (FT21 Urban Areas Security Initiative) and NW051-G20-P20G0-83870-Grant 2020 (FY20 Urban Areas Security Initiative/Department of Public Safety, Division of Police/NW011-190-1902-83850-B2022/Department of Public Works, Division of Public Buildings/NW011-060-0604-83870-B2022; Department of Public Works, Division of Motors/NW011-060-0602-83860-B2022 and NW011-060-0602-94430-B2022/Department of Public Works, Division of Sanitation/NW011-060-0605-83420-B2022 and NW011-060-0605-83870-B2022 and Department of Water and Sewer Utilities/NW037-750-7502-83730-B2022 Contract Period: To be established for a period not to exceed twenty-four (24) consecutive months commencing upon fully executed contract Contract Basis: (X) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS ( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) N/A Additional Information: This bid contract will provide for the purchase of Hardware: Tools, Equipment and Supplies for various departments in the City of Newark. 1st Advertisement: July 21, 2021 Bids Downloaded: Sixteen (16) Bids Received: One (1) 2nd Advertisement: October 20, 2021 Bids Downloaded: Sixteen (16) Bids Received: Two (2)