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Home My WebLink About10-0503-0521-0528ss-maybudhrgs.... . . .. . . . COMMON COUNCIL CITY HALL --- BUFFALO SPECIAL SESSION May 3, 2010 at 10:00 AMC. PRESENT: David A. Franczyk President of the Council, and Council Members-/ Fontana, Golombek, Haynes, Kearns, LoCrto, Rivera, Russell, Smith a ABSENT Num. AYE NO FONTANA * FRAN CZYK * d ' * GOLD EK * * * IYNES * r a ]K EARNS * ,� LOCURRTO /* RA * * * * RUSSELL * S AMH * aj - 5 * * t 2/3- b 314- 7 * '� Fr g April 29, 2010 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 Council members, dated April 29, 2010 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 May 3, 2010 at 10:00 A.M. for the following pupose: To receive and take appropriate action on: All Items Relating To 1.) Mayor's Budget recommendations 2010201 Yours very truly, r David A. Franczyk President of the Council April 29, 2010 Hon. David A. liranczyk 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, pursuant to Section 39 of the Charter of the City of Buffalo, for the following purpose: To receive and take appropriate action on All Items Relating To 1.) Mayor's Budget recommendations 2010 -2011 We request that this Special Meeting be held on Maya, 2010 at 10:00 A.M. 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: RICHARD FONTANA CURTIS HAYNES JR. MICHAEL LOCURTO BONNIE E. RUSSELL JOSEPH GOLOMBEK MICHAEL KEARNS DAVID A. RIVERA DEMONE SMITH hereby states that he /she received twenty -four (24) hours' notice of the time and purpose of the Special Meeting of the Common Council duly called to be held on Maya, 2010 at 10:00 A.M. STATE OF NEW YORK COUNTY OF ERIE) ss: CITY OF BUFFALO) ..,r' �'' ,ma I ''I On this 29th day of April 2010, 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 the that they executed the same. Commissioner of Deeds, in and for the City of Buffalo, N.Y. My Commission expires 12131A0 GERALD A. CHWALINSKI City Clerk Registrar of Vital Statistics WILMER OL.IVENCIA, JR. Deputy City Clerk DIANA RICO Deputy City Clerk Vital Statistics Deputy Registrar of Vital Statistics April 29, 2010 65 NIAGARA SQUARE ROOM 1308 CITY MALI. 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 39 of the Garter of the City of Buffalo, upon the written request of Five Councilmembers, dated April 298, 2010, 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 May 3, 2010 at 10:00 A.M. for the following purpose: To receive and take appropriate action on all items relating to 1.) Mayor's Budget Recommendation 2010 -2011 Yours very truly, Gerald A. Chwalinski City Clerk 61- No. Adjournment On a motion by Councilmember Fontana, Seconded by \f adjourned at yei 1- , the Council GERALD A. CHWALINSKI CITY CLERK COMMON COUNCIL CITY HALL — BUFFALO ADJOURNED SESSION MONDAY, MAY 3, 2010 at 10:30 AM PRESENT : David A. Franczyk President of the Council, and Council Members Fontana, Golo bek, Haynes, Kearns, LoCurto, Rivera, Russell, S . ABSENT No". { AVE NO FONTANA j FRANCZYK .. .. �s g GOLD EK HAYN V � KEARNS ., ._..� L * �` RIVERA RUSSELL i� 34 3s SAUTH 7� 1 a j - 5 Y3 2 /3 — 6 3/4- 7 tiE No. Mr. Fontana moved that the Common Council now resolve into the Committee of the Whole, for consideration of the Mayor's 2010-2011 Budget Recommendations. Seconded by (_. tt ; . ' . . Carried. r No. Recess On a motion by Mr. Fontana, the Council recessed until 1:30 PM to continue the budget hearings. Seconded by 31i ,O ADOPTED. COMMON COUNCIL CITE' HALL — BUFFALO RECESSED ) SESSION yg at 1;30 PM PRESENT: David A. Franczyk President of the Council, and Council Members Fontana, Colombek, Haynes, Kearns, LoCurto, Rivera, Russell, Smith m 9. ABSENT None. Mai ®5 2/3- 6 # 314- 7 *AYE NO FONTA FRANCZYK GOLOMBEK S z; KEARNS LOCURTO RWERA RUSSELL ' SAHM Mai ®5 2/3- 6 # 314- 7 1 � At 1:30 P.M., the Committee of the Whole reconvened with the following members present: r Cou�cilmem,b&s Fontana, Fra czyk, Golombek, Haynes, Kearns, LoCurto, Rivera, Russell, Smith - 9. Absent: Seconded by .... Ili i .. Council Member f� Chamber at E Council Member Chamber at Council Member Chamber at Council Member Chamber at Council Member Chamber at No. now took his/•seat in the Council now took his/her seat in the Council now took his /her seat in the Council now took his/her seat in the Council now took his/her seat in the Council 7 No. Recess On a motion by Mr. Fontana, the Council recessed until 2:20 PM to continue the budget hearings. Seconded by Mr. Golombek ADOPTED. 1 �1 PILM At 2:20 P.M. the Committee of the Whole reconvened with the following members present — Council President David A. Franczyk, Council Members Fontana, Golombek, Haynes, Kearns, LoCurto, Rivera, Russell, Smith -- 9. Absent -- None. i I M, Mr. Fontana moved: There being no further business in connection with the consideration of the items before the Committee of the Whole, that the Committee of the Whole now resolve into the Common Council and adjourned at �, , ' M. until Tuesday, May 4 at 11:00 A.M. Seconded by (r CARRIED. �o COMMON COUNCIL CITY MALL m BUFFALO ADJOURNED SESSION TUESDAY, MAY 4, 2410 at 11.00 AM PRESENT: David A. Franczyk President of the Council, and Council Members Fontana, Golornbek, Haynes, Kearns, LoCurto, Rivera, Russell, Smith - 9. ABSENT None. AYE NO FON`PANA . ... . _ FRANCZ1W GOLD EK HAYNE , KEARNS LOCURTO ; RMRA RUSSELL Maj ® 5 2/3- 6 314- 7 IM Mr. Foatma moved that the Common Council now resolve into the Committee of the Whole, for further consideration of the Mayor's 2010 -2011 Budget Recommendations. Seconded by � t \v � C-- Carried. No. Recess On a motion by Mr. Fob, the Council recessed until 3:00 PM to continue the budget hearings. Seconded by FAsi =7 / 1 -( COMMON COUNCIL CITY HALL — BUFFALO RECESSED SESSION TUESDAY, MAY 4 at 3 :00 PM PRESENT : David A. Franczyk President of the Council, and Council Members Fontana, Golombek, Haynes, Kearns, LoCurto, Rivera, Russell, Smith - 9. ABSENT None. At 3:00 P.M., the Committee of the Whole reconvened with the following members present; d t O r Coun ilmembers Fontana, Franczyk, Golombek, Haynes, Kearns, LoCurto, Rive Russell, Smith - 9. Absent: Seconded by Council Member Chamber at Council Member/,: o,v- 7 Chamber at ! 1 Council Member Chamber at Council Member Chamber at Council Member Chamber at Flo. now tools his/her seat in the Council now took his /her seat in the Council now took his/her seat in the Council now took his /her seat in the Council now took his /her seat in the Council No. Recess On a motion by Mr. Fontana, the Council recessed until 5.00 PM to continue the budget hearings. Second &d by ADOPTED. J� � COMMON COUNCIL CITY FALL — BUFFALO RECESSED SESSION TUESDAY, MAY 4 at 5:00 PAC PRESENT: : Davidf A. Franczyk President of the Council, and Council Members Fontana, Golombek, Haynes, Kearns, LoCurto, Rivera, Russell, Smith a 9. ABSENT None. R" At 5:00 P.M. the Committee of the Whole reconvened with the following members present — Council President Davil A. Frazyk, Council Members Fonda, GoloXbek, Hayffe s, Kearns, Loirto, Rivera, Russel[, Soith — 9. Absent — !!lone. �T Council Member Chamber at Council Member K u S Chamber at Council Member I c ? , f f\?� � 11� Chamber at ` Council Member Chamber at Cotincil Member IM now took his/her seat in the Council now took his /her seat in the Council now took his /her seat in the Council now took his/her seat in the Council now took his/her seat in the Council Chamber at ri it Mr. Fontana moved: There being no further business in connection with the consideration of the Mayor's Budget Estimates for the fiscal year 2010 -2011 the Committee of the Whole now resolve into the Common Council for the purposes of a Public Hearing on the Budget. Seconded by CARRIED. No. At � P.M., Mr. Fontana moved to adjourn until Wednesday, May 5th at 9:00 A.M. to continue the Budget Hearings. Seconded by ADOPTED. COMMON COUNCIL CITY HALT.., — BUFFALO ADJOURNED SESSION WEDNESDAY, MAY 5, 2010 at 9:00 AM PRESENT: David A. Franczyk President of the Council, and Council Members Fontana, Golombek, Haynes, Kearns, LoCurto, Rivera, Russell, Smith m 9. ABSENT None. x AYE NO FONTANA ' 1C FRANCZYK GOLD ER AYNES KH'A S LO ... TO / * x RI[VER RUSSELL }� f� s � Maj m 5 2 /3 - 5 3/4- 7 S� 1� 4- !F� No. NYA1f.5 Mx, VZU= moved that the Common Council now resolve into the Committee of the Wbole, for the purpose of continuing Budget Hearings. Seconded by MR toclolklro Carried. {N , Council Member K C`�' Chamber at q ,d4A1Y? Council Member I r 0 k) Chamber at 9 # 5 A t Council Member , ��'I r >C L Chamber at Council Member Chamber at Council Member No. now took his /her seat in the Council now took his /her seat in the Council now took his /her seat in the Council now took his /her seat in the Council now took his /her seat in the Council Chamber at z No. Recess On a motion by Mr. Fontana, the Council recessed until to continue the budget hearings. Seconded b -� ADOPTED. { f, No. At 10.30 A.M. the Committee of the Whole recopVened with the following members present - Coun kPreside nt David A. Fra dyk, C uncil Members Fontana, Golombek, Haynes, Kearns, LoCurto, Rivera, Ru6sell, Smith - Absent —None. COMMON COUNCIL CITY HALL — BUFFALO RECESSED SESSION WEDNESDAY, MAY 5 at 1:30 PM PRESENT : David A. Franczyk President of the Council, and Council Members Golombek, Haynes, Kearns, LoCurto, Rivera, Russell; �. ABSENT AYE NO FONTANA F GOLOMMEK HA S' X x ]KEARNS LO TO RWE . RUSSELL. . SMITH Mai m 5 2/3- 6 3/4- 7 �` At 9:30 P.M., the Committee of the Whole reconvened with the following members present: ,- Coupdilmerp rs Fonfana, Rivera, Russell, Smith - 9. Absent: Seconded by l =re czyk, Golombek, Haynes, Kearns, LoCurto, Council Member Chamber at Council Member Chamber at Council Member''�j "'� Chamber at • 5 p pi Council Member Chamber at Council Member No. now took his /her seat in the Council now took his /her seat in the Council now took his /her seat in the Council now took his /her seat in the Council now took his/her seat in the Council Chamber at [r' N€1. Recess On a motion by Mr. Fontana, the Council recessed until 2:20 PM to continue the budget bearings. Seconded by �\ (- ck) r '�v ADOPTED. LCM At 2:20 P.M. the Committee of the Whole reconven� d with the following members present --- Council Preside l� David A/Franc Cguncil Members Fontana, Golomb4 Haynes`, Kearns, LoCurto, Rivera, Russell, Smith ® . Absent — Un , _' , Council Member } J Chamber at Council Member Chamber at Council Member Chamber at Council Member Chamber at Council Member 190 now took his /her seat in the Council now took his /her seat in the Council now took his /her seat in the Council now took his/her seat in the Council now took Iris /her seat in the Council Chamber at t No. Mr. Fontana moved; There being no further business in connection with the consideration of the items before the Committee of the Whole, that the Committee of the Whole now resolve into the Common Council and adjourned at 1 `03P.M. until Thursday, May 6`' at 9:00 AM. Seconded by P� ?, V 41AT > CARRIED. COMMON COUNCIL CITY HALL — BUFFALO ADJOURNED SESSION THURSDAY, MAY 6, 2010 at 9:40 AM PRESENT : David A. Franczyk President of the Council, and Council Members Fontana, Golombek, Haynes, Kearns, LoCurto, Rivera, Russell, Smith - 9. ASSENT None. AYE NO * FONTANA * FRANCZYK GOLOMREK HAYNES ... S ...* * LOCTO * F RIVERA * ...- RUSSELL SMITH * Ma m S 2/3- 6 3/4- 7 r a No. lekAV C ZY X Mr. Uo4ww moved that the Common Council now resolve into the Committee of the Whole, for the purpose of continuing Budget Hearings. Secorided by 1 A Carried. s ...j Council Member• Chamber at Council Member "L ' Chamber at l Council Member Chamber at Council Member Chamber at Council Member Chamber at E now took his /her seat in the Council now took his/her seat in the Council now took his /her seat in the Council now took his/her seat in the Council now took his /her seat in the Council At ftM., the Committee of the Whole reconvened with the following members present: Coun9lmembers Fontana, Franczyk, Golombek, Haynes, Kearns, LoCurto, Rivera, Absent. Seconded by CARRIED. No. Recess On a motion by Mr. Fontana, the Council recessed until 1:30 PM to continue the budget hearings. Seconded by dM ADOPTED. -'�L A( COMMON COUNCIL CITY HALL — BUFFALO RECESSED SESSION THURSDAY, MAY 6 at 1:30 PM PRESENT : David A. Franczyk President of the Council, and Council Members Fontana, Golombek, Haynes, Kearns, LoCurto, Rivera, Russell, Smith - 9. ABSENT None. Maj ® 5 r°1 2/3- 6 3/4- 7 AYE NO FONTANA i * FRANCZYIK f GOI,O EK * HAYNES ** * KEARNS . * LOCTJRTO * RIVE * RUSSELL * SMITH * Maj ® 5 r°1 2/3- 6 3/4- 7 q "�_ At 1:30 P.M., the Committee of the Whole reconvened with the following members present: f Cou�n6ilmembers Fontana, Franczyk, Golombek, Haynes, Kearns, LoCurto, Rivera, Russell, Smith - 9. Absent: Seconded b CARRIED. �i Council Member Chamber at I jj q C � r1") Council Member 'jib' 1 Chamber at 1 J r I Council Member Chamber at Council Member Chamber at Council Member Chamber at No. now took his /her seat in the Council now took his /her seat in the Council now took leis /her seat in the Council now took his /her seat in the Council now took his /her seat in the Council No. Mr. Fontana moved: There being no further business in connection with the consideration of the Mayor's Budget Estimates for the fiscal year 2010 -2011 the Committee of the Whole now resolve into the Common Council. Seconded by CARRIED. No. Adjournment On a motion by Mr. Fontana, seconded by Mr. Kearns, the Council adjourned at GERALD A. CI-IWALINSKI CITY CLERK i L No. Recess On a notion by Mr. Fontana, the Council recessed until 1:30 PM to continue the budget hearings. Seconded by -- AM *ITT® F ONT ANA * �. * FRANCZYK * G ®E®EK * /`* .. * .... s * ,* ]KEARNS yypp_. C .. ,ppigpp;; RIVERA RUSSE y E s 4k L � S�f , .. . - 9 .. ... - • �K maj - 2/3- 6 i(f 3/4- 7 * * � May 20, 2010 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 May 20, 2010 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 May 21, 2010 at 3:00 P.M. for the following pupose: To receive and tape appropriate action on : All Items Relating To 1.) Budget for 2010 -201 F Yours very truly, �V avid A.Franczyk President of the Council GERALD A. CHWAL,INSKI City Clerk Registrar of Vital Statistics WILMER OLIVENCIA, JR. Deputy City Clerk DIANA, RICO Deputy City Clerk Vital Statistics Deputy Registrar of Vital Statistics 65 NIAGARA SQUARE ROOM 1308 CITY HALL BUFFALO, MEW YORK 14202 PHONE: (716) 851 -5431 FAX: (716) 851 -4845 May 20, 2010 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 May 20, 2010, 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 May 21, 2010 at 3:OOP.M. for the following purpose: To receive and take appropriate action on all items relating; to 1.) Budget for 2010 -2011 Yours very truly, Gerald A. Chwali ski City Clerk May 20, 2010 Hon. David A. Franczyk 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, 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 Relating To 1.} Budget for 20102011 We request that this Special Meeting be held on May 21, 20 -1.0 at - - A : 00 p. M e,yh %lx a,r L 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: RICHARD FONTANA CURTIS HAYNES JR MICHAEL LOCURTO BONNIE E. RUSSELL .JOSEPH COLOMBEK MICHAEL KEARNS DAVID RIVERA DEMONS SMITH hereby agrees that twenty -four (24) hours' notice be waived of the time and purpose of the Special Meeting of the Common Council duly called to be held on May 21, 2010 at 3°00 P.M. v y STATE OF NEW YORK COUNTY OF ERIE) ss: CITY OF BUFFALO) appeared �) e-m ov- 5m Jh -4 J e� On this 20th day of May 2010, before me, the subscribers, personally 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. - d Commissioner' of Deeds, in and for the City of Buffalo, N.Y. My Commission expires 12/31/10 No.2 Discharge Committee of Whole Mayor's Recommended budget 2010 -2011 (Item 2, CCP 513110) Whereas: The above item is currently in the Committee of Whole, 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 of Whole from further consideration of this item, and said item is now before the Council. ,Seconded by Adopted. Seconded by d) _ I No. 3 Amendments to 2010-2011 Mayor's Recommended Budget City Clerk's Department BUFFALO May 21, 2010 HON. BYRON W. BROWN MAYOR OF BUFFALO DEAR SIR: Pursuant to the provisions of Section 3-19 of the Charter, I present herewith the attached resolution item. No. 3 Amendments to 2010-2011 Recommended Budget PASSED May 21, 2010 Gerald A Chwalinski City Clerk _n GA, No. 3 Amendments to 2010 -2011 Mayor's Recommended Budget C ommon Council i Recommended Budget t Other Contractual 74 City Clerk Administrative Services 10220006 434000 1,080,000 FROM: General City 513 Charges Miscellaneous TO: Gas 17213003 441001 3,035,000 Construction of 353 DPW Streets Road Repairs 13112006 443100 800,000 Little Italy Project 180,000 1,260,000 - 100,000 2,935,000 100,000 800,000 Assistant Common C M#4 Mayor's Legislative Aide 60 Council (LoCurto) Salaries 10105001 411001 Recommended # of Council Common Council Page # Dept ..... ... ... ........,......... Function ......,........................ Object ......,.,., ... ,. Org Code Obj Code Budget Amount Title positions Revisions Adopted Amount 60 FROM: (Fontana) Salaries 10107001 411001 103,083 Assistant 1 41,163 144,246 Common C M #11 65 Council Legislative Hourly Salary 10102001 412002 270,0 Legislative Aide 1 ••14,145 255,855 Common C M#4 Assistant 60 Council (LoCurto) Salaries 10105001 411001 148,199 Legislative Aide -1 - 27,018 121,181 Common C M #6 — 60 Council (Fontana) Salaries 10107001 411001 139,325 Legislative Aide -1 - 36,242 103,083. General Assistant Common C M #11 legislative Aide 65 Council (Kearns) Salaries 10112001 411001 147,657 li -1 - 31,397 116,260 TO: Other Contractual 74 City Clerk Administrative Services 10220006 434000 1,080,000 FROM: General City 513 Charges Miscellaneous TO: Gas 17213003 441001 3,035,000 Construction of 353 DPW Streets Road Repairs 13112006 443100 800,000 Little Italy Project 180,000 1,260,000 - 100,000 2,935,000 100,000 800,000 Assistant Common C M#4 Legislative Aide 60 Council (LoCurto) Salaries 10105001 411001 121,181 11 1 31,397 152,578_ Common C M #6 Legislative 60 Council (Fontana) Salaries 10107001 411001 103,083 Assistant 1 41,163 144,246 Common C M #11 60 Council (Kearns) Salaries 10112001 411001 116,260 Legislative Aide 1 36,242 152,502 FROM: General City 513 Charges Miscellaneous Gas 17213003 441001 3,125,000 - 90,000 3,035,000 General City 513 Charges Miscellaneous Electric 17213003 441003 14,050,000 - 90,000 13,960,000 TO: Other Contractual 74 City Clerk Administrative Services 10220006 434000 1,080,000 FROM: General City 513 Charges Miscellaneous TO: Gas 17213003 441001 3,035,000 Construction of 353 DPW Streets Road Repairs 13112006 443100 800,000 Little Italy Project 180,000 1,260,000 - 100,000 2,935,000 100,000 800,000 Common Council Changes to the Mayors Recommended Budget for 2010 ®1011 Mayor's Page # Dept Function � .., ... . .. .......... ... - Object Org Code Ohl Code Recommended Budget Amount Title # of Council positions Revisions Common Council Adopted Amount .,,.� FROM: General City 513 Charges Miscellaneous G as — 17213003 441001 2,935,000 - 20,000 2,915,000 TO: General I City GIA Home & 513 Charges GIA Community 17111006 435110 0 20,000 20,000 FROM: � General City 513 Charges Miscellaneous Gas 17213003 441001 2,915,000 _100,000 2,815,000 TO: Construction of Road 353 DPW Streets Improvements 13112007 473010 0 100,000 100,000 Nevillly Project 513 Gen City GIA GIA Historical 17112006 435203 1,200,000 - 1,200,000 0 TO: ! biher [ 411 Recreation Contractual DPW Facilities Services 14222006 434000 26,000 1,200,000 1,226,000_ FROM: General City 513 Charges Miscellaneous Gas 17213003 441001 2,815,000 - 130,000 2,685,000 General C ity 513 ' Charges Miscellaneous Electric 17213003 441003 13,960,000 - 235,335 1 13,724,665 Common Council Changes to the Mayors Recommended Budget for 2010 ®1011 General City Health Care - 514 Charges Fringe Benefits Active 17301002 General City 421002 29,845,000 514 Charges Fringe Benefits FICA 17302002 422000 12,105,000 General City 514 Charges Fringe Benefits Pension 17303002 423001 FROM: General City 513 Charges Miscellaneous Gas 17213003 1 441001 TO: 7,050,000 2,685,000 55,835 29,900,835 19,871 12,124,871 29,872 7,079,872 - 19,0001 2,666,000 Comm Citizens Rights Clerk - 463 Svcs Comm Salaries 15502001 4112002 0 Seasonal 1 19,000 19,000 Comm Council Changes to the Mayors Recommended Budget for 2010-1011 Mayor's Recommended # of Council Common Council _ Page # Dept Function Object Org Code Obj Code Budget Amount Title positions Revisions Adopted Amount TA. I Mayor & 91 Exec OSP Salaries 10309001 411001 534,703 Stenographer 1 34,2551 568,958 Mayor & Marketing 109 Exec Real Estate Salaries 10314001 411001 325,591 Manager 1 59,780 385,379 Asst Dir of Admin ; Admin 166 Law Adjudication Salaries ! 10552001 411001 68,662 Adjudication 1 53,829 122,491 Engineering ( Administrator 1 _ 336 DPW Admin Salaries 13100001 411001 396,789 (DPW) 1 69,321 466,110 Comm Stenographic 469 Svcs DSAS Salaries 15507001 411001 682,361 Secretary 1 42,572 724,933 General City Health Care - 514 Charges Fringe Benefits Active 17301002 General City 421002 29,845,000 514 Charges Fringe Benefits FICA 17302002 422000 12,105,000 General City 514 Charges Fringe Benefits Pension 17303002 423001 FROM: General City 513 Charges Miscellaneous Gas 17213003 1 441001 TO: 7,050,000 2,685,000 55,835 29,900,835 19,871 12,124,871 29,872 7,079,872 - 19,0001 2,666,000 Comm Citizens Rights Clerk - 463 Svcs Comm Salaries 15502001 4112002 0 Seasonal 1 19,000 19,000 AYE * NO S FONTANA FRANCZYK G®LO EK DYNES KEARNS __.. LOCURTO RUSSELL SAUTH aj m 5 2/3- 6 j N®. 4 2014 -2011 BUDGET AS AMENDED PASSED AYES - 9 NOES - 0 City Clerk's Department BUFFALO May 21, 2010 g IV, 01 H Lood R110.1 9 1 muffil I Iffio Pursuant to the provisions of Section 3-19 of the Charter, I present herewith the attached resolution item. No. 4 2010-2011 Budget as Amended PASSED May 21, 2010 Gerald A Chwalinski City Clerk tr ----------- -- . NO.4 2010 -2011. BUDGET AS AMENDED PASSED AYES — 9 NOES — 0 c 5 Charges Miscellaneous Gas 17213003 441001 3,125,000 - 90,000 3,035,000 General City 513 Charges Miscellaneous Electric 17213003 441003 14,050,000 - 90,000 13,960,000 TA: Other Contractual 74 City Clerk Administrative Services 10220006 434000 1,080,000 180,000 1,260,000 FRAM: General City 513 Charges Miscellaneous TA. Gas 17213003 441001 Construction of 353 DPW Streets Road Repairs 13112006 443100 Little Italy Project I - -- 3,035,000 800,000 - 100,000 2,935,000 100,000 900,000 4 Common Council Changes to the Mayors Recommended Budget for 2010 -1011 _ Mayor's Recommended # of Council Common Council P # Dept ............. Function Object Org Code Obj Corte 13udgot Amount Title positions Revisions Adopted Amount FRAM: Common - 65 Council Legislative Hourly Salary 10102001 412002 270,000 - 14,145 255,8551 - Common C M #4 Assistant 60 Council (LoCurto) Salaries 10105001 411001 148,199 Legislative Aide -1 - 27,018 121,181 Common C M #6 60 Council (Fontana) Salaries 10107001 411001 139,325 Legislative Aide -1 - 36,242 103,083 Assistant Common C M#11 Legislative Aide 65 Council (Kearns) Salaries 10112001 411001 147,657 It -1 - 31,397 116,260 TA•. Assistant Common C M #4 Legislative Aide 60 Council (LoCurto) Salaries 10105001 411001 121,181 If 1 31,397 152,578 Common C M #6 Legislative 60 Council (Fontana) Salaries 10107001 411001 103,083 Assistant 1 41,163 144,246 Common C M #11 60 Council (Kearns) Salaries 10112001 411001 116,260 Legislative Aide 1 36,242 152,502 FRAM: General City 5 Charges Miscellaneous Gas 17213003 441001 3,125,000 - 90,000 3,035,000 General City 513 Charges Miscellaneous Electric 17213003 441003 14,050,000 - 90,000 13,960,000 TA: Other Contractual 74 City Clerk Administrative Services 10220006 434000 1,080,000 180,000 1,260,000 FRAM: General City 513 Charges Miscellaneous TA. Gas 17213003 441001 Construction of 353 DPW Streets Road Repairs 13112006 443100 Little Italy Project I - -- 3,035,000 800,000 - 100,000 2,935,000 100,000 900,000 4 Common Council Changes to the Mayors Recommended Budget for 2010 -1011 Mayors Recommended # of Council Common Council Page # Dept Function Object Org Code Obj Code Budget Amount Title positions Revisions Adopted Amount FROG: (General City 513 Charges Miscellaneous Gas 17213003 441001 2,935,000 - 20,000 2,915,000 TO: General City GIA Dome & 513 Charges GIA Community 17111006 435110 0 20,000 20,000 FROM: General I City 513 Charges Miscellaneous Gas 17213003 441001 2,915,000 - 100,000 2,815,000 TO: 1 � Construction of Road 353 DPW Streets Improvements 13112007 473010 0 100,000 140,000 Nevillly Project FROM: 1 [ 513 Gen City GIA - GIA Historical 17112006 ( 435243 1,200,400 - 1,200,000 0 TO: � Other I Recreation Contractual 411 DPW Facilities Services 14222006 434000 26,000 1,200,000 1,226,000 FROM: General City 513 Charges Miscellaneous Gas 17213003 441001 2,815,000 -130,000 2,685,000 General - -- - City 513 Charges Miscellaneous Electric 17213003 441003 13,960,000 - 235,335 13,724,665 Common Council Changes to the Mayors Recommended Budget for 2010 ®1011 Mayor's Recommended # of Council Common Council De pt ..._. t ......, ...j g,.,.....,.._._.....__t.. Budget ., p i ons p Page Obj ect .. Or Cade Oh' Code Bud et Amount Title positions R Adopted A mount Pa a # Rat f=unction Ob TO: j Mayor & 91 Exec QSP Salaries 10309001 411001 534,703 Stenographer 1 34,255 568,958 Mayor & , Marketing 109 Exec Real Estate Salaries 3 10314001 411001 325,591 Manager 1 59,780 385,371 ' Asst Dir of Admin Admin 166 Law Adjudication Salaries 10552001 411001 68,662 Adjudication 1 53,829 122,491 Engineering j Administrator 336 DPW Admin Salaries 13100001 411001 396,789 (DPW) 1 69,321 466,110 Gomm Stenographic 469 Svcs DSAS Salaries 15507001 411001 682,361 Secretary 1 42,572 724,933 General City Health Care - 514 Charges f=ringe Benefits Active 17301002 421002 29,845,000 55,835 - 29,900,835 General ; City 514 Charges Fringe Benefits FICA 17302002 422000 1 2,105,000 19,871 12,124,871 General - City 514 Charges Fringe Benefits Pension 17303002 423001 7,050,000 29,872 7,079 FROM: � General City 513 Charges Miscellaneous Gas 17213003 4410011 2,685,000 - 19,000 2,666,000 I T®: -- Comm Citizens Rights I Clerk - 463 j Svcs Comm Salaries ; 15 i 412002 0 Seasonal 1 19,000 19,000 -- AY NO S FONTANA FRAN CZYK 60LONEK *.. S KE ARNS LOCURTO RIVEIIA tISSE+ LL S M a i - 5 (� 213- 6 314 - 7 No. Adjournment NCOp t) On a motion by Mr. Fontana, seconded by Mr. Keams, the Council adjourned at 56 � P.M. GERALD A. CHWALINSKI CITY CLERK COMMON COUNCIL CITY HALL — BUFFALO SPECIAL SESSION May 28, 2010 at 10:00 A.M. PRESENT : David A. Franczyk President of the Council, and Council Members Fontana, Golombek, Haynes, Kearns, LoCurto, Rivera, Russell, Smith - 9. ASSENT None. * .AYE * NO FONTANA * FRANCZYK - * GOLOMBEK * HAYNES * KEARNS * LOCURTO RIVERA * RUSSELL * SMUPH ** * Maj -5 2/3- 6 x 3/4- 7 * '� A ! C -AI , ro . 3 P6 r1 A , 9 6 51 May 27, 2010 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 Councilrnembers, dated May 20, 2010 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 May 28, 2010 at 10:00 A.M. for the following pupose: To receive and take appropriate action on : All Items Relating To 1.) Grant Funding Acceptance Yours very truly, David A. Franczyk President of the Council May 27, 2010 Hon. David A. Franczyk 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, 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 1.) Grant Funding Acceptance We request that this Special Meeting be held on May 28, 2010 at 1000 A.M. r.: 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; RICHARD FONTANA CURTIS HAYNES JR MICHAEL LOCURTO BONNIE E. RUSSELL JOSEPH GOLOMBEK MICHAEL KEARNS DAVID RIVERA DEMONE SMITH hereby agrees that twenty -four (24) hours' notice be waived of the time and purpose of the Special Meeting of the Common Council duly called to be held on May 28, 2010 at 10:00 A.M. STATE OF NEW YORK COUN "1~Y OF ERIE) ss: CITY OF BUFFALO) On this 27th day of May 2010, 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. u Commissioner of Deeds, in and for the City of Buffalo, N.Y. My Commission expires 12/31/10 May 27, 2010 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 Councilrnembers, dated May 27, 2010, 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 May 28, 2010 at 10:00 A.M. for the following purpose: To receive and take appropriate action on all items relating to 1.) Grant Funding Acceptance Yours very truly, Gerald A. Chwalinski City Clerk Mki Discharge Finance Committee - Grant Funding Acceptance /Contract App- Housing Corp (No. 8, CCP 5/11/10) Mr. Fontana moved that Whereas, the above item is currently in the Finance 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 0 0, _ t i ti.i ADOPTED. City Clerk's Department BUFFALO May 28, 2010 HON. BYRON W. BROWN MAYOR OF BUFFALO Pursuant to the provisions of Section 3-19 of the Charter, l present herewith the attached resolution item. 101M PASSED May 28, 2010 Grant Funding Acceptance Contract App - Housing Corp Gerald A Chwalinski City Clerk (Rev. 1/93) COMMUNICATION TO THE COMMON COUNCIL TO: THE COMMON COUNCIL: DATE: May 6, 2010 FROM: DEPARTMENT: Strategic Planning DIVISION: Neighborhood Development Grants Funding Acceptance{ Processing /Utilization/lContract Approval 1. $400,000 Affordable Housing Corporation Grant ( "AHC — 1 Grant ") for Housing Acquisition /Rehabilitation 2. X1,152,000 Affordable Housing Corporation Grant ( "AHC ® 2 Grant ") for Home Improvement Program 3. $1, 589,196 Neighborhood Stabilization Program Grant ( "NSP Grant ") for Housing Rehabilitation and Demolitions 4. Up to $220,000 Affordable Housing Corporation Grant as Partial "Match" for the NSP Grant ( "AHC- 3 /NSP Partial Match Grant ") PRIOR COUNCIL REFERENCE: None TEXT: (TYPE SINGLE SP BELOW) The City of Buffalo through the joint efforts of (and application materials submitted by) OSP /BURA personnel has obtained grant funding commitments from the above grant funding sources in amounts of up to the above referenced levels. Grant funding agreements and related grant funding intake documentation /processing materials have been generated by the grant funding sources with the objective of the City's immediate grant funding utilization and related program implementation. Attached please find the each of the Grant Contracts listed above. The grant funding utilization will occur primarily in the "Neighborhood Revitalization Strategy Area" which encompasses the Hamlin Park, Cold Springs and Masten Park neighborhoods in the City of Buffalo. The work will include the rehabilitation of eighteen (18) vacant Douses, forty -eight (48) owner occupied houses and the demolition of 35 structures. The Office of Strategic Planning is requesting that your Honorable Body hereby: 1. Ratify and confirm the prior application materials submitted to obtain the above referenced grant funding commitments; 2. Authorize the Mayor to execute the necessary grant funding agreements (in substantially the form attached hereto) and related documentation as shall be required or useful in facilitating the City of Buffalo's receipt and utilization of the grant funding, 3. Authorize other City personnel to tak(4 all other steps and to enter into and execute such agreements and such further related project documentation and arrangements (including but not limited to an agreement or agreements between the City of Buffalo and the City of Buffalo Urban Renewal Agency "BURR" under which BURR would provide grant administration assistance as needed) as are appropriate and /or necessary to facilitate and implement the City's receipt and utilization of the grant funding as well as all related reporting, monitoring and follow -up functions associated with the grant Banding. REFERRED TO THE COMMITTEE ON FINANCE AND THE COMPTROLLER TYPE DEPARTMENT HEAD NAME: Brendan Mehaffy, Esq. TYPE TITLE: Executive Director, Office of Strategic Planning SIGNATURE OF DIVISION OR DEPARTMENT HEAD rF). 04 COMMON COUNCIL. CITY HALL --- BUFFALO SPECIAL SESSION May 28, 2014 at 10:00 A.M. PRESENT: David A. Franczyk President of the Council, and Council Members Fontana, Colomabeh, Haynes, Kearns, L.oCurto, Rivera, Russell, Smith - 9. ABSENT None. * AYE *N®* * FONTANA * CZ ..,* * kEARN9 L& t 0 —* * * RITSSELL °°~°° * * Maj - 5 213- 6 3/4- 7 V t f� AVE NO � r� FON E ANA dt FRANCZYK HAYNE sir A .. S as u � LOCURT® nY RIVERA s6 R@ 7k $4 RUSSELL sti s� 7k SMITH s$ sY maj ® 5 2 13- d 3/4- 7 ' No. Adjournment I'v t'o�? On a motion by Mr. Fontana, seconded by Mr. Kearns; the Council adjourned at /V 1 ;7 A.M. GERALD A. CHWALINSKI CITY CLERIC