Legislation

Dept/ Agency: Offices of Municipal Council/City Clerk Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Waiving Special Event Application Permit Fees Purpose: Girard and Randolph Place Block Party Date(s): Saturday, August 15, 2026 from the hours of 12:00 PM until 8:00 PM Sponsor: Council Member, Patrick O. Council Additional Information: The Girard and Randolph Place Block Party, Girard Place between Randolph Place and Hawthorne Avenue 12:00 PM until10:00 PM The City of Newark’s Special Event Application Fee ($100.00) Girard and Randolph Place Block Party for the event will be waived.

Dept/ Agency: Offices of Municipal Council/City Clerk Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Board of Adjustment Appointment Purpose: Appointment as Regular Member Name of Appointee: Dashay M. Carter, J.D. Appointment Term: Commencing upon confirmation and ending September 9, 2030 Sponsor: Council Member, Amina Bey Additional Information:

Dept/ Agency: Finance Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Preliminary/Official Statement and Disclosure Agreement for Issuance of Notes Purpose: Approving official statement and disclosure agreement for sale of bond anticipation notes and special emergency notes Amount to be Financed: $32,368,000.00 Project Information: (Description/ Project No./Amount Appropriated/Ordinance No.) RESOLUTION OF THE CITY OF NEWARK, IN THE COUNTY OF ESSEX, STATE OF NEW JERSEY (THE “CITY”) AUTHORIZING AND APPROVING (A) THE SALE AND ISSUANCE OF GENERAL CAPITAL IMPROVEMENT BOND ANTICIPATION NOTES, SERIES 2026G (TAX-EXEMPT) OF THE CITY, (B) THE PREPARATION AND DISTRIBUTION OF A PRELIMINARY OFFICIAL STATEMENT AND FINAL OFFICIAL STATEMENT IN CONNECTION THEREWITH, (C) THE ENTERING INTO AND EXECUTION OF A CONTINUING DISCLOSURE CERTIFICATE IN CONNECTION THEREWITH, AND (D) CITY OFFICIALS TO UNDERTAKE OTHER ACTIONS IN CONNECTION THEREWITH Additional Information:

Dept/Agency: Offices of Municipal Council and City Clerk Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Executive Session Purpose: To exclude public from portion of meeting to discuss matters concerning attorney-client privileged matters. Meeting: Pre-Meeting Date: August 4, 2026 Time: Commencing at 10:03 A.M. and ending at 11:15 A.M. Additional Information:

Dept/ Agency: Administration/Office of Business Administrator Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Application/Acceptance for Grant Funds Purpose: To apply/accept grant funds from the Sustainable Jersey PSE&G Energy Efficiency Partnership Program Outreach Campaign Residential Track to support residential energy efficiency outreach Entity Name: Sustainable Jersey Entity Address: P.O. Box 6855, Lawrenceville, New Jersey 08648 Grant Amount: $5,000.00 Total Project Cost: $ City Contribution: $0.00 Other Funding Source/Amount: $ Grant Period: July 1, 2026 through July 31, 2027 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) Additional Information: A Sustainable Jersey PSE&G Energy Efficiency Partnership Program Outreach Campaign Residential Grant, funded by PSE&G, supports community engagement efforts that increase awareness of energy efficiency programs and help Newark residents reduce energy use and costs.

Dept/Agency: Offices of Municipal Council and City Clerk Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Executive Session Purpose: To exclude public from portion of meeting to discuss attorney-client privileged matters regarding Settlements and Personnel matters. Meeting: Pre-Meeting Date: July 14, 2026 Time: Commencing at 12:34 P.M. and ending at 1:28 P.M. Additional Information:

Dept/ Agency: Economic Housing and Development Action: ( ) Ratifying (X) Authorizing ( ) Amending Purpose: Approving HMFA Financial Agreement Project Information: RESOLUTION OF THE MUNICIPAL COUNCIL OF THE CITY OF NEWARK GRANTING A THIRTY (30) YEAR TAX ABATEMENT PURSUANT TO THE NEW JERSEY HOUSING AND MORTGAGE FINANCE AGENCY LAW OF 1983, AS AMENDED AND SUPPLEMENTED, N.J.S.A. 55:14K-1 ET SEQ., TO NEVADA PRESERVATION, LLC, C/O FAIRSTEAD, 250 W. 55TH STREET, 35TH FLOOR, NEW YORK, NEW YORK 10019, FOR THE ACQUISITION, PRESERVATION, AND SUBSTANTIAL REHABILITATION OF AN EXISTING SENIOR MULTIFAMILY RESIDENTIAL DEVELOPMENT CONTAINING THREE HUNDRED SIX (306) AFFORDABLE RESIDENTIAL RENTAL UNITS, CONSISTING OF THIRTY-SIX (36) STUDIO UNITS AND TWO HUNDRED SEVENTY (270) ONE-BEDROOM UNITS, TOGETHER WITH RELATED COMMON AREAS, AMENITIES, BUILDING SYSTEMS, ACCESSIBILITY IMPROVEMENTS, AND SITE IMPROVEMENTS, LOCATED AT 987-997 BROAD STREET, ALSO KNOWN AS 18-44 NEVADA STREET AND 2 NEVADA STREET, NEWARK, NEW JERSEY 07102, AND IDENTIFIED ON THE CITY’S TAX MAP AS BLOCK 111, LOT 76 (COLLECTIVELY, THE “PROJECT”) (CENTRAL WARD).

Dept/ Agency: Offices of Municipal Council/City Clerk Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Waiving Special Event Application Permit Fees Purpose: The Vassar Avenue Block Party Date(s): Saturday, August 29, 2026 (Rain Date, Sunday, August 30, 2026) Sponsor: Council Member Patrick O. Council Additional Information: The Vassar Avenue - Block Party,” Vassar Avenue between Aldine Street and Clinton Place 8:30 AM until 8:00 PM The City of Newark’s Special Event Application Fee ($100.00) The Vassar Avenue Block Party for the event will be waived.

Office of the City Clerk, Marriage License Division, Financial Reports, January through March 2026

Dept/ Agency: Offices of Municipal Council/City Clerk Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Waiving Special Event Application Permit Fees Purpose: Treacy Avenue Block Association Party/Back to School Date(s): Saturday, August 22, 2026 (Rain Date, Saturday, September 5, 2026) from the hours of 11:00 AM until 7:00 PM Sponsor: Council Member Patrick O. Council Additional Information: The Treacy Avenue Block Association Party/Back to School; Treacy Avenue between Avon Avenue and Clinton Avenue 11:00 AM until 7:00 PM. The City of Newark’s Special Event Application Fee ($100.00) Treacy Avenue Block Association Party/Back to School for the event will be waived.

Dept/ Agency: Economic and Housing Development Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Private Sale/Redevelopment Purpose: New construction of a two-family home to be sold at market rate. Entity Name: SBA and Associates LLC Entity Address: 256 11th Avenue, Newark, New Jersey 07103 Sale Amount: $50,400.00 Cost Basis: (X) $21.00 PSF ( ) Negotiated ( ) N/A ( ) Other: Assessed Amount: $27,000.00 Appraised Amount: n/a Contract Period: To commence within three (3) months and be completed within eighteen (18) 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) 200 North 11th Street/Block 1939/Lot 10/West Ward Additional Information: Sale Price: Total Square Footage X PSF = 2,400 X $21.00 = $50,400.00. 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: Law Action: ( ) Ratifying (X) Authorizing ( ) Amending Purpose: Settlement of Civil Litigation Docket No.: ESX-L-008015-18 Claimant: Estate of Stephon Waddell Claimant's Attorney: Bedi Rindosh, 1605 John Street, Suite 305, Fort Lee, New Jersey 07024 Settlement Amount: $72,768.34 Funding Source: Insurance Trust Fund Additional Information:

Re: Oath of Office Certificates for the Department of Public Safety The Department of Public Safety will be promoting twenty-seven Fire Recruits to Firefighters. Swearing in Ceremony will take place at 11am on July 10, 2026 and 695 Bergen St. Firefighters: 1. Barisciano, Anthony 2. Blanding, Jacob 3. Cooper, Thomas 4. Cruzado-Guzman, Derick 5. De Leon Quezada, Wilma 6. Ferro, Anthony 7. Higgs, Huaron 8. Jean, Jethro 9. Ofray, Tyler 10. Zarelli, Timothy 11. Bifano, Steven 12. Boone, Elijah 13. Brown, Slater 14. Cabezas, Jagger 15. Cerreto, Dominic 16. Deangelo, Brandon 17. Estrella-Rodriguez, Pablo 18. Gefers, Devin 19. Gonzalez, Gabriel 20. Miazga, Kevin 21. Morlan, Phenol 22. Pengue Jr., Anthony 23. Pierre, Evander 24. Renfree, Mark 25. Torres, Pablo 26. Wright, Zamir 27. Zamora, Matthew

1. FELICIA K. ALSTON Appearing. 2. ALIF MUHAMMAD Appearing. 3. VICTOR HERLINSKY Not appearing. 4. MICHAEL J. GERAGHTY Not appearing. 5. CHRIS J. MURPHY Not appearing. 6. HELDER REBELO Not appearing. 7. ERIC DEGESERO Not appearing. 8. ARMAND LEMBO, JR. Not appearing. 9. LISA YAKOMIN Not appearing. 10. PETER BARB Not appearing. 11. THOMAS VILLACAMPA Not appearing. 12. DEBRA SALTERS Not appearing. 13. SHAKIR MCDOUGALD Appearing. 14. YASEEN MOHAMMED Not appearing. 15. QUEEN DANNISHA CLYBURN Appearing. 16. JOHN GOLDSTEIN Appearing. 17. MARILYN SOWELL Not appearing. 18. LISA MITCHELSON-PARKER Appearing. 19. OPAL R. WRIGHT Appearing. 20. NADIRAH BROWN Not appearing. 21. JACQUELINE LIMEHOUSE Not appearing. 22. YUSUF SHABAZZ Not appearing. 23. INAYAH BLOCKER Not appearing. 24. RODNEY DAVIS Appearing. 25. DARNELLA LEE Appearing.

Dept/ Agency: Offices of Municipal Council/City Clerk Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Hold Harmless and Indemnification Agreement Purpose: Senior Luncheon 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 Community Center, Branch Brook Park Drive, Newark, New Jersey 07104 Event Date(s): Tuesday, September 15, 2026 Event Time: 9:00 AM until 4:30 PM (Includes Set-up starting at 9:00 A.M. and Breakdown ending at 4:30 P.M.) Additional Information: Sponsor: Council President Luis A. Quintana

Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Use of State Contract(s) # T0103 Purpose: Removal and Replacement of Rubberized Safety Surface at Various Locations throughout the City of Newark. Entity Name(s)/Address(es): 1. KOMPAN Inc., 650 West Howard Avenue, Suite 101, Austin, TX 78753 2. General Recreation, Inc., 25 Reese Avenue, Newtown Square, PA 19073 3. Rubberecycle LLC, 1985 Rutgers University Boulevard, Lakewood, New Jersey 08701 4. Commercial Recreation Specialists, 807 Liberty Drive, Suite 101, Verona, WI 53593 5. Ben Shaffer Recreation, Inc., 700 State Route 15 South, Lake Hopatcong, NJ 07849 6. BSN Sports LLC, 14460 Varsity Brands Way, Farmers Branch, TX 75244-1200 7. Greenfields Outdoor Fitness, 2617 West Woodland Drive, Anaheim, CA 92801 Contract Amount: Not to Exceed $3,000,000.00 Funding Source: 2026 Budget/Department of Recreation, Cultural Affairs and Senior Services - 026-32720 B2026 Trust Account Contract Period: Upon Municipal Council approval through October 15, 2029, Inclusive of Extensions Contract Basis: ( ) Bid (X) State Vendor ( ) Prof. Ser. ( ) EUS ( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) N/A Additional Information: This Resolution authorizes the utilization of State Contract #T0103 for the removal and replacement of rubberized safety surfaces at various locations throughout the City of Newark for the Department of Recreation, Cultural Affairs and Senior Services.

Dept/ Agency: Economic and Housing Development Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Private Sale/Redevelopment Purpose: Rehabilitating the property for use as a parking lot for the Redeveloper’s adjacent property. Entity Name: International Federal of Chaplains Inc. Entity Address: 827 Clinton Avenue, Newark, New Jersey 07108 Sale Amount: $23,100.00 Cost Basis: ( ) $ PSF ( ) Negotiated ( ) N/A (X) Other:Half of the Assessed Value Assessed Amount: $46,200.00 Appraised Amount: n/a Contract Period: To commence within three (3) months and be completed within eighteen (18) 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) 819 Clinton Avenue/Block 3017/Lot 19/South Ward Additional Information: Sale Price: $23,100.00 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: Offices of Municipal Council/City Clerk Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Waiving Special Event Application Permit Fees Purpose: The Hope & Esperanza Health Fair Date(s): Saturday, August 8, 2026, from the hours of 10:00 AM until 3:00 PM Sponsor(s): Council President, Luis A. Quintana Additional Information: The Hope & Esperanza Health Fair will be held on Montclair Avenue between Mt. Prospect Avenue and Woodside Avenue, Newark, New Jersey, 07104, from the hours of 10:00 AM until 3:00 PM. The City of Newark’s Special Event Application Fee of $300.00 for the Hope and Esperanza Health Fair for the event will be waived.

Appointment to the Newark Environmental Commission- Quiya Harris

Dept/ Agency: Offices of Municipal Council/City Clerk Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Hold Harmless and Indemnification Agreement Purpose: Back to School Book Bag & Supplies Giveaway Entity Name: Grover Cleveland School Entity Address: 388 Bergen Street, Newark, New Jersey 07103 Event Location: Grover Cleveland School, 388 Bergen Street, Newark, New Jersey 07103 Event Date(s): Sunday, August 23, 2026 Event Time: 1:00 P.M. until 3:00 P.M. Additional Information: Sponsor: Council Member C. Lawrence Crump

Dept/ Agency: Administration/Office of Management and Budget Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Temporary Emergency Appropriation Purpose: To provide funds for the operating expenses until the adoption of the 2026 Operating Budget for the City of Newark and Department of Water and Sewer Utilities. Funding Source: 2026 Budget Appropriation Amount: $61,597,042.00 Budget Year: 2026 Contract Period: September 1, 2026 through September 30, 2026 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: Funds accepted by Resolution N/A Operating Agency: All Departments Two-Thirds vote of full membership required.

Dept/ Agency: Administration / Office of the Business Administrator Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Application/Acceptance of Grant Funding Purpose: To Perform Impervious Area Data Development Services Entity Name: New Jersey Department of Environmental Protection (NJDEP) Entity Address: 501 E. State Street, Trenton, NJ 08625 Grant Amount: $51,980.00 City Contribution: $49,543.44 Total Project Cost: $101,523.44 Other Funding Source/Amount: $0.00 Grant Period: Until September 30, 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: Health and Community Wellness Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Application/Acceptance of Grant Funds Purpose: Childhood Lead Exposure Prevention (CLEP) Program to address blood lead levels between 3.5-4.9 ug/dL and conduct outreach to families Entity Name: New Jersey Department of Health Entity Address: P.O. Box 360, Trenton, New Jersey 08625-0360 Grant Amount: $1,775,025.00 Funding Source: New Jersey Department of Health Total Project Cost: $1,775,025.00 City Contribution: $0.00 Other Funding Source/Amount: $0.00 Contract Period: July 1, 2026 through June 30, 2027 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) Bsd103, LLC/3053/20/17 Willoughby Street/South/2024/$262,500/-$4,038.79 Saint Clare Homes Property, Inc/3697/70/139-141 Weequahic Avenue/South/2014/$0/-$5,014.32 Saint Clare Homes Property, Inc/3697/70/139-141 Weequahic Avenue/South/2015/$0/-$5,350.65 Valley National Bank/535/14/276 Clifton Avenue/North/2018/$65,900/-$0.00 Valley National Bank/535/14/276 Clifton Avenue/North/2019/$65,900/-$0.00 Valley National Bank/535/14/276 Clifton Avenue/North/2020/$65,900/-$0.00 Valley National Bank/535/14/276 Clifton Avenue/North/2021/$65,900/-$0.00 Valley National Bank/535/16/274 Clifton Avenue/North/2018/$59,800/-$0.00 Valley National Bank/535/16/274 Clifton Avenue/North/2019/$59,800/-$0.00 Valley National Bank/535/16/274 Clifton Avenue/North/2020/$59,800/-$0.00 Valley National Bank/535/16/274 Clifton Avenue/North/2021/$59,800/-$0.00 Valley National Bank/535/18/171-173 Bloomfield Avenue/North/2018/$616,600/-$0.00 Valley National Bank/535/18/171-173 Bloomfield Avenue/North/2019/$616,600/-$0.00 Valley National Bank/535/18/171-173 Bloomfield Avenue/North/2020/$616,600/-$0.00 Valley National Bank/535/18/171-173 Bloomfield Avenue/North/2021/$536,700/-$0.00 Valley National Bank/535/20/177 Bloomfield Avenue/North/2018/$36,400/-$0.00 Valley National Bank/535/20/177 Bloomfield Avenue/North/2019/$36,400/-$0.00 Valley National Bank/535/20/177 Bloomfield Avenue/North/2020/$36,400/-$0.00 Valley National Bank/535/20/177 Bloomfield Avenue/North/2021/$36,400/-$0.00 Valley National Bank/535/21/179 Bloomfield Avenue/North/2018/$60,400/-$0.00 Valley National Bank/535/21/179 Bloomfield Avenue/North/2019/$60,400/-$0.00 Valley National Bank/535/21/179 Bloomfield Avenue/North/2020/$60,400/-$0.00 Valley National Bank/535/21/179 Bloomfield Avenue/North/2021/$60,400/-$0.00 Valley National Bank/535/46/175 Bloomfield Avenue/North/2018/$138,400/-$3,693.00 Valley National Bank/535/46/175 Bloomfield Avenue/North/2019/$138,400/-$3,761.00 Valley National Bank/535/46/175 Bloomfield Avenue/North/2020/$138,400/-$3,800.00 Valley National Bank/535/46/175 Bloomfield Avenue/North/2021/$208,300/-$0.00 Valley National Bank/535/47/179 Bloomfield Avenue/North/2018/$22,500/-$0.00 Valley National Bank/535/47/179 Bloomfield Avenue/North/2019/$22,500/-$0.00 Valley National Bank/535/47/179 Bloomfield Avenue/North/2020/$22,500/-$0.00 Valley National Bank/535/47/179 Bloomfield Avenue/North/2021/$22,500/-$0.00 Additional Information: Total refunds: $25,657.76