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HomeMy WebLinkAbout07-1212ss1SPECIAL SESSION December 12, 2007 AT 2:00 P.M. 1. 2. 3. 4. Call for Special Session Discharge Budget Committee - 2008 Capital Budget Recommend. 2008 Capital Budget as Amended Adjournment R &F R &F _AFP LO R &F COMMON COUNCIL CITY HALL — BUFFALO SPECIAL SESSION Wednesday, December 12, 2007 At 2:00 P.M. No. 1 THE COUNCIL. CITY OF BUFFALO December 11, 2007 Mr. Gerald A. Chwalinski City Clerk 1308 City Hall Buffalo, New York Dear Mr. Chwalinski: Pursuant to Section 3.9 of the Charter of the City of Buffalo, upon the written request of Five Councilmembers, dated December 11, 2007 presented to you herewith, I hereby call a Special Meeting of the Common Council, to be held in the Council Chambers, City Hall, Buffalo, New York, on December 12, 2007 at 2:00 P.M for the following puposes: To receive and take appropriate action on All Items Relating To 1.) 2008 Capital Budget Yours very truly, David A. Franczyk President of the Council TO EACH MEMBER OF THE COMMON COUNCIL: YOU ARE HEREBY NOTIFIED that, pursuant to Section 3.9 of the Charter of the City of Buffalo, upon the written request of Five Councilmembers, dated December 11, 2007, DAVID A. FRANCZYK, President of the Common Council, called a Special Meeting of the Common Council, to be held in the Council Chambers, City Hall, Buffalo, New York, on Wednesday, December 12, 2007 at 2:00 P.M. for the following purpose: To receive and take appropriate action on all items relating to 1.) 2008 Capital Budget Yours very truly, Gerald A. Chwalinsld City Clerk Pursuant to Rule 2 of the Rules of Order of the Common Council of the City of Buffalo, each of the following named members of the Common Council, to wit: DOMINIC BONIFACIO BRIAN DAVIS RICHARD FONTANA JOSEPH GOLOMBEK MICHAEL KEARNS MICHAEL LOCURTO BONNIE E. RUSSELL. DEMONE SMITH hereby agrees that twenty -four (24) hours' notice be waived of the time and purpose of; of the Special Meeting of the Common Council duly called to be held on December 12, 2007at 2:00 P.M, On this 11 th day of December 2007, before me, the subscribers, personally appeared To me known to be the same persons described in and who executed the foregoing instrument, and they duly and severally acknowledged to me that they executed the same. December 11, 2007 Hon. David A. Franczyk President Common Council 1315 City Hail Buffalo, New York Dear Sir: WE, the undersigned, members of the Common Council, hereby request that you call a Special Meeting of the Common Council and waive the 24 hour notice, pursuant to Section 3.9 of the Charter of the City of Buffalo, for the following purpose: To receive and take appropriate action on All items pertaining to 2008 Capital Budget We request that this Special Meeting be Held on December 12, 2007 at 2:00 P.M. David A. Franczyk Michael J. LoCurto Dominic J. Bonifacio Joseph Golombek Richard Fontana No. 2 Discharge Budget Committee -- 2008 Capital Budget recommendations & Five Yr Plan (No.1 CCP 10130107) Mr. Bonifacio moved that Whereas, the above item is currently tabled in the Budget Committee and, Whereas, it is no longer necessary for this item to be considered by that committee, Now Therefore Be It Resolved, that this Common Council does hereby discharge the Committee from further consideration of this item, and it is now before the Common Council for its consideration. Seconded by Mr. Fontana ADOPTED. NO3 2008 CAPITAL BUDGET AS AMENDED Attached available for Review in The City Clerk's Office LOST AYES — Bonifacio, Fontana, Franczyk, LoCurto 4 NOES -- Davis, Golombek, Smith 3 No. 4 Adjournment On a motion by Mr. Bonifacio, Seconded by Mr. Fontana, the Council adjourned at 3:11 p.m. GERALD A. CHWALINSKI CITY CLERK COMMON COUNCIL CITY HALL — BUFFALO SPECIAL SESSION Wednesday, December 12, 2007 at 2:00 P.M. T_ David A. Francyk Fr esident -of the Counc and C ouncil Members Bonifaci©, Davis, Fontana; Golombek, Kearns, LoCurto, Russell, Smith - 9. - � -- - - - - -- - - -- - ABSENT None. EQUA . FRANC YK f Mw - 5 1 : 9 0 f 213 - 6 f V4 - 7 j' j41e ( 4 0 uxrjliX CITY OF BUFFALO December 11, 2007 Mr. Gerald A. Chwalinski City Clerk 1308 City Hall Buffalo, New York Dear Mr. Chwalinski: Pursuant to Section 3.9 of the Charter of the City of Buffalo, upon the written request of Five Councilmembers, dated December 11, 2007 presented to you herewith, I hereby call a Special Meeting; of the Common Council, to be held in the Council Chambers, City Hall, Buffalo, New York, on December 12, 2007 at 2:00 P.M. for the following; puposes: To receive and tame appropriate action on: All Items Relating To !.) 2008 Capital Budget Yours very truly, avid A.Franczyk President of the Council ;t::q AND FILED OFFICE OF THE CITY" CLERIC GERALD A. CHWALINSKI City Clerk Registrar of Vital Statistics PATRICK SOLE, JR. Deputy City Clerk DIANA RICO Deputy City Clerk Vital Statistics December 11, 2007 65 NIAGARA SQUARE ROOM 1308 CITY HALL BUFFALO, NEW YORK 14202 PHONE: (716) 851 -5431 FAX: (716) 851 -4845 TO EACH MEMBER OF THE COMMON COUNCIL: YOU ARE HEREBY NOTIFIED that, pursuant to Section 3.9 of the Charter of the City of Buffalo, upon the written request of liive Councihnembe:rs, dated December 11, 2007, DAVID A. FRANCZYK, President of the Common Council, has called a Special Meeting of the Common Council, to be held in the Council Chambers, City Hall, Buffalo, New York, on Wednesday, December 12, 2007 at 2:00 P.M. for the following purpose: To receive and take appropriate action on all items relating to l.) 2008 Capital Budget Yours very truly, Gerald A. Chwalinski City Clerk i Pursuant to Rule 2 of the Rules of Order of the Common Council of the City of Buffalo, each of the following named members of the Common Council, to wit: DOMINIC BONIFACiO ' RICHARD FONTANA MICHAEL KEARNS BONNIE E. RUSSELL BRIAN DAVIS , JOSEPH GOLOMBEK MICHAEL LOCURTO DEMONS SMITH. hereby F rees that twenty -four (24) hours' notice be waived of the time and purpose of the Sp� tat Meeting of the Common Council duly called to be held on December 12, 2007 2:00 P.M. STATE OF NEW YORK COUNTY OF ERIE) ss: CITY OF BUFFALO) On this 1 I th day of December 2007, before me, the subscribers, personally appeared To me known to be the same persons described in and who executed the foregoing instrument, and they duly and severally acknowledged to me that they executed the same. Commissioner of Deeds, in and for the City of Buffalo, N.Y. My Commission expires 12131/08 December 11, 2007 I Ion, David A. Francryk President Common Council 1315 City Hall Buffalo, New York Dear Sir: WE, the undersigned, members of the Common Council, hereby request that you call a Special Meeting of the Common Council and waive the 24 hour notice, pursuant to Section 3.9 of the Charter of the City of Buffalo, for the following purpose: To receive and take appropriate action on We request tha 107 at 2:00 P.M. All items pertaining to 0 No., Discharge Budget Committee - 2008 Capital Budget recommendations & Five Yr Plan (No. 1 CCP 10130107) Mr. Bonifacio moved that Whereas, the above item is currently tabled in the Budget Committee and, Whereas, it is no longer necessary for this item to be considered by that committee, Now Therefore Be It Resolved, that this Common Council does hereby discharge the Committee from further consideration of this item, and it is now before the Common Council for its consideration. Seconded by M ( . r 0 (\ 4� i(N ADOPTED. AND FRLF NO 3 2005 CAPITAL BUDGET AS AMENDED Attached available for Review in The City Clerk's Office LOST i r Mayor's Common cQtl7Cllofl Recommended Council Approved I CIP fludget C " r nen Estimated 2008 - Capital Improvement Program (CIP) and Capital Budget Mayors Revenues Recommended Counal (Bond Refer Y ear: Dept [�OgCr� ion Amounr Changes Proceeds) 2008 CIP BwAgvE a 0C ......... 4 :- _bps07002 2007 w3 - . ADA Improvements (13PS) - - -" 1 926 ODD r 1 5 bps08001 2008, HP Reconstmction Var Schools ( HE'S ) - - 4 J 1444,500 1,4214,500 6 bps08002 200II C3P5 New 13ailerti (13P5) 1,551, p0 . 1,551,500 7 bpsD8004 20W BPS .TuOmclogy (BPS - 4,i D0,000 4,100,000 fi t3PS _ . _ D _ _ _. Tota! POE 9 022,040 D . 9 022,ODD 10 ComptroflerRecornmended Ceiling - % r� Oven(ilnder)Recomrnendedceiling ,_ - - - - - -- .., - -' 13 COB 14 eng 46006 1999 PW Signal Improvements 535,000, 535,000 engr06001 2007 € ?W ;InfrastructureRepa €r /Replacement Citywide 4, 226,924:: IIOD,ODO 3,416,924 16 2008 PW ..... Infr.structuru RepacrlRep €acement - nelaware GCD 17 2008 PW Infrastructure RepairlRep }acemutl - Efhcott CCD 18 - -- - ?DDB; PW . ......... ',lntrastruclure RepairlRep - f iltrnore CCD - 19 2006 PW , InTmstructureRepairlReplaceme €tt - LovejvyGCp - 20 2048` PW :Infrastructure Repair/Replacement - Masten CCD _ 21 � 240£S PW _... .... Infrastructure ftepairlReplaccment Linwood - Franklin Project __ . ........ 22 ... . 12008i ' - .. PW ; Infrastructure RepaidReplacement North GGD 23 2008 PW Infrastructure RepairlReplaeament - University CCD 24 _ 2008 PW Buildings and Fa64ty Improvements -South 0( (CaZenpv €a Pool Complex) 25 200II. PW Infrastructure RegairlReplacerneni - E{heott CCD - (HDZO f_ighlrng) 1 DD,OOD 1Dp,0,Dp 26 ; [ 2008 PW tnirastructure C2epairlReplacemenl - i=illmnre CCD (Maurice Street) - : _ -- -- ,;: 60,000 60,400 27 2008. PW , infrastructure Re F2 cement - Nia eDis#nct' p airl P la Nia gara CCD (Cottage ) 104000 900,000 28 , 2408 PW . Infrastructure RepairlReplacemen# No €h CCD Dearborn, East & Royai Sts') - - 100 100,000 29 2448 PW Infrastructure Repair/Replacement South GC'© (Ri dgewood Street) - 100,040 _...... 100,000 30 : 2008 PW Buildings and Facility Improvements - Dolati are CCD (Lafayette Ice Rink Complex) - GGD 100,000 ? 100,OpD ... 31 :2008 PW - Buildings and Facility Improvr.menls -F €Elmore (Old First Ward Complex)_ 40,000; 40,000 32 200$ PW _ Buildings and Facibty Improvements - Lovejoy CCD (Mead Library Complex) i OO,ODD 100,000 Buildings and Facility Improvements - University GCD (Roosevelt Park Shelter i 33 .__. 2008 W .... Complex) - _.... ......... _._ ... ... ......... 900,000 #00,000 34 ........ ....._ _.._ ........... ...... : -. 35 bTd07001 2007 FIRF Fire Apparatus Ap 889,ODD - 2 889,000 36 i s D80D1 P ', 240& COPT Demo of Buddin. slSlructures (Emergenc 3 2,00g000 2,000,000 37 bldg06003 2006 PW Kensing #on- Bailey Fire Station 4,815,000 - 4,815,000 - 38 bldgOt3004 2008 PW Marcy Casino Reconstruction 440,000 440,DDD 39 b!d 080p7 g 2006 PW .. District Hcatin Distribution System fie lacement g Y P 214,000 40 engr04002 200 PW Bailey Ave 3ndgeReconsiruction .. 84,000 4,076. 144 41 en r07DD8 2DD7 PW Cit ywide ywide Arterial Pavement Miil€ng & Resurfacing 588,500 588,500 42 engr07012 ; 20071 PW Elk Street emergency Bridge Repairs 535,000 '. _ 535,000 43 . engr08D02 '2008: PW ,Fiumbeldt Parkway Streetscape 750,000 754,000 44 engepE?DD4 ' 2098 PW Outer Harbor ( Michigan Ave) Bridge Environmental Impact Study 267,500 267,500 45 : en r486D5 g : 2008 Pthr CnviranmenaERemedial €nn Citywide 1,605,000 - 500,000 11p5,0DU 46 2008 PW Fnvironmental Remedialion - Fil €mare District 500.000 D0,OD0 47 prks06002 20p6 PW Parks improvement G €tywide 1 070,000 iDp,DDp 970,000 48 2008 PW Parks Improvement Masten t)istncl iD0000, .. 100,000 49 strt08002 08 20, P V! Vehicle Purchase- Streets Div _ _ f3SD,00D . 850,000 - 50 osp08001 2008 Mayor Planning Neighborhood Infrastructure 1,070,000 7,070,000 0 51 2048 PW Planning Neighborhood Infrastructure 0 1,070,000 1,070000 54 bldg06404 2005 PW Reranstrucuan of Fire Stations q - a - 55 b €dg07004 2008- PW Ci Court t Ievaior Reconstruction - D o 56 bEdg07Dp8 !2008- PW -- -- - FiVAC &Plumbing Re onstructkan Various - _._ .............. S7 b3dgD80p6 ' 2008 PW _. Autumnwood Senior Center Reconstruction - - __ 0 0 _ 58 bldg08469 2008 PW City Hall High Rrse Elevaror Reconstruction 0 ..... ... fl .. 59 , bldg48612 .2008 PW Soh Storage Facility - - - - - 0 -- - D _ - -- 60 bld908012 :2008 PW Dafawarr. Pa " k C3ackLip 911 Center Renovat ion -.. -. _ .. 61 engrD7410 .2068 PW Gazenovia Creek Slope thralls 8 Infrasf.mcture �, 0 62 engr07012 2008 PW Scajaquada Creek Dredging 63 engrO8001 2008 PW Pearl Peari Street Conversion O 0 ... - 64 ' kmh07001 :2008. PW KEeinhans Reconstruct Air Conditioning 0 D 65 Annual iVYS D01 Mat on _ ........... - ........ 6f , ._. ._.... __- .. ...... _ Iota! COB _. _ .......... ..... .. ....... ;. - -: ----- .. D 22,000,400 ._ 2:. 68 _ _ Ciry Comptroller Recommended CeJfrng _. 5° Over! {Under) Recommended Ceiling - 74 7i _... ............ ... - - -- .._. .........._. - - - -- Grand TafalCtyofBiaffalo ... -- -- __ -. .... -_ "- - ......_... - --- ------ 72 ..__..... .... ..... _._. __....__.._ ........ ___. City Comptroller Recorrimendod Ceiling ......__....... _._.. 73 _ . _._.. . Over1(Under) Recommended Ceiling d ._ ..... ... 2008 CIP BwAgvE �7-� i ` i ' A � � f �i � �f • �� � �� �� z� \ \\ '` . o � � ���1 _ ����. v � v �z �;� � � z � c a � � a � c h � N 1 / � ���� ���� 9 No. Adjournment Lr On a motion by Mr. Bonifacio, Seconded by Mrs. Rmssc4l, the Council adjourned at GERALD A. CHWALINSKI CITY CLERK REGOWA-) AND FILED