Loading...
HomeMy WebLinkAbout10-0330-0318ppCORPORATION PROCEEDINGS COMMON COUNCIL CITY MALL - BUFFALO TUESDAY, March 30, 2010 AT 2:00 P.M. Present — David A. Franczyk, President of the Council, and Councilme begs: Fontana, Golombek, Haynes, Kearns, LoCurto, Rivera., Russell & Smith -- 9 Absent -None On a motion by Mr. Fontana, Seconded by Mr. Rivera, the minutes of the stated meeting held on March 16, 2010 were approved. FONTANA FRANCZYK GOLOMBEK 1 AYNES KEARNS LOCURTO RIVERA RUSSELL SMITH ------------- I [MAI- 5] X2 /3 W 6 [3 /4m 7] *AYE* NO ' K * * * * * * * * * * * * * * * * * * * * * * * * 9 * 0 * * * March 30, 2010 FROM THE MAYOR March 30, 2010 _Z FROM THE MAYOR - EXECUTIVE DEPARTMENT March 30, 2010 U FROM THE OFFICE OF STRATEGIC PLANNING City Clerk's Department BUFFALO April 1, 2010 0111may"I M0 r _ ., )► Pursuant to the provisions of Section 3 -19 of the Charter, I present herewith the attached resolution item. No. 1 PASSED March 30, 2010 Strat Plan- Report of Sale- 7 Armbuster(Fill) Gerald A Chwalinski City Clerk 000 f� #1 (Rev. 1193) One Page Communication to the Common Council TO: THE COMMON COUNCIL DATE: March 20, 2010 FROM: DEPARTMENT: Office of Strategic Planning DIVISION: Real Estate SUBJECT: Report of Sale 7 Armbruster, 620'S Broadway Lot Size: 30'x 132' Assessed Valuation: $1,900.00 (Fillmore District) The Office of Strategic Planning, Division of Real Estate has received a request from Mr. Mark Kogutowski, 11 Armbruster Street, Buffalo, New York 14212 to purchase 7 Armbruster. Mr. Kogutowski owns and resides at 11 Armbruster, which is adjacent to 7 Armbruster. He intends to use the vacant lot for additional green space. The Office of Strategic Planning Land Use Planning Committee, Division of Permit and Inspection Services and the Division of Collections have no objections to the sale. There are no building code violations, taxes or other liens owed to the City of Buffalo by the purchaser. Mr. Kogutowski has commissioned Jourdan Stevenson, real estate appraiser, of Howard P. Schultz & Associates, LLC to estimate the fair market value of the subject property. He has estimated the Fair Market Value to be One Thousand Eight Hundred Dollars ($1,600.00), Forty Five Cents ($.45), per square foot. The Division of Real Estate has reviewed the appraisal report and concurs with the appraisers' estimate of value. I am recommending that Your Honorable Body approve the sale of 7 Armbruster to Mr. Mark Kogutowski in the amount of One Thousand Eight Hundred Dollars ($1,600.00). 1 am further recommending that the Office of Strategic Planning prepare the necessary documents for the transfer of title and that the Mayor be authorized to execute the same. DEPARTMENT HEAD NAME: TITLE: SIGNATURE OF DEPARTMENT HEAD: JPH:ck Reportsale7a rmbrusterlre JOHN P. HANNON, JR. DIRECTOR OF REAL ESTATE OFFICE STRATEG19 PLANNING _t. F i V Mr. Fontana moved: That the above communication from the Office of Strategic Planning dated March 20, 2010, be received and filed; and That the offer from Mark Kogutowski, residing at 11 Armbruster, in the sum. of One Thousand and Eight Hundred Dollars ($1,800.00) for the purchase of 7 Armbruster, be and hereby is accepted; and That the transfer tax, recording fees and cost of legal description shall be paid by the purchaser, and That the Office of Strategic Planning be authorized to prepare the necessary documents for the transfer of title and that the Mayor be authorized to execute the same, in accordance with the terms of sale upon which the offer was submitted. Passed. TAB: rmv tAwp50lmswordVmvllc3- 30a.doc + L 1# I j ! E R - 9 �OiO MAYOR i 0 4 *AYE NO FONTANA FRANCZYK .. GGLOE HAYNES ARNS L®CUTO RIVERA sr RUSSELL SMITH aj _ 5 2/3- 6 ` 3/4- 7 0 4 City Clerk's Department BUFFALO April 1, 2010 i V '! '• & ' ! Pursuant to the provisions of Section 3 -19 of the Charter, 1 present herewith the attached resolution item. N 2 PASSED March 30, 2010 Strat Plana Report of Sale -553 Best(Ell) Gerald A Chwalinski City Clerk 000 � ##1 (Rev. 1/93) One Page Communication to the Common Council TO: THE COMMON COUNCIL DATE: March 19, 201€} FROM: DEPARTMENT: Office of Strategic Planning DIVISION: Real Estate SUBJECT: Report of Sale 553 Best, 129.50' E Johnson Lot Size: 30'x 126` Assessed Valuation: $1,900.00 (Ellicott District) The Office of Strategic Planning, Division of Real Estate has received a request from Mr. Mohammed Shahjahan, 555 Best Street, Buffalo, New York 14208 to purchase 553 Best Street. Mr. Shahjahan owns and resides at 555 Best, which is adjacent to 553 Best. He intends to use the vacant lot for additional green space. The Office of Strategic Planning Land Use Planning Committee, Division of Permit and Inspection Services and the Division of Collections have no objections to the sale. There are no building code violations, taxes or other liens owed to the City of Buffalo by the purchaser. Mr. Shahjahan has commissioned Ms. Patricia Swan, real estate appraiser, of Arrow Appraisal Service to estimate the fair market value of the subject property. She has estimated the Fair Market Value to be One Thousand Six Hundred Dollars ($1,600.00), Forty Two Cents ($.42), per square foot. The Division of Real Estate has reviewed the appraisal report and concurs with the appraisers' estimate of value. Mr. Shahjahan has agreed and is prepared to pay One Thousand Six Hundred Dollars ($1,600.00) for the subject property. He has also agreed to pay for the cost of the transfer tax and recording fees. I am recommending that Your Honorable Body approve the sale of 553 Best to Mr. Shahjahan in the amount of One Thousand Six Hundred Dollars ($1,600.00). 1 am further recommending that the Office of Strategic Planning prepare the necessary documents for the transfer of title and that the Mayor be authorized to execute the same. DEPARTMENT HEAD NAME: TITLE: SIGNATURE OF DEPARTMENT HEAD: JPH:ck RepsalecencuMftesVre JOHN P. HANNON, JR. DIRECTOR OF REAL ESTATE OFFICE OF STRATEGIC PLANNING 9 � Mr. Fontana moved: That the above communication from the Office of Strategic Planning dated March 19, 2010, be received and filed; and That the offer from Mohammed Shahjaan, residing at 555 Best Street, in the sum of One Thousand and Six Hundred Dollars ($1,600.00) for the purchase of 553 Best, be and hereby is accepted; and That the transfer tax, recording fees and cost of legal description shall be paid by the purchaser; and That the Office of Strategic Planning be authorized to prepare the necessary documents for the transfer of title and that the Mayor be authorized to execute the same, in accordance with the terms of sale upon which the offer was submitted. Passed. 4 TAB: rmv tAwp60\mswordlamv12c3 -3 Oa.doc 1� 1 0 * AYE " NO FONTANA FRANCZYK G®LOMBEK HAYNES KEEAR.NS LOOT® y k x RIVERA RUSSELL SMITH .. Maj - 5 2/3- G 3/4- 7 1 0 City Clerk's Department BUFFALO April 1, 2010 ffl . 1 e 1 A I wY Pursuant to the provisions of Section 3-19 of the Charter, I present herewith the attached resolution item. No. 3 Strat Plan- Report of Sale -795 Broadway(Fill) PASSED March 30, 2010 Gerald A Chwalinski City Clerk #1 (Rev. 1193) One Page Communication to the Common Council TO: THE COMMON COUNCIL. DATE: March 19, 2010 FROM: DEPARTMENT: Office of Strategic Planning DIVISION: Real Estate SUBJECT: Report of Sale 795 Broadway, 120.06' W Smith, Lot Size: 33'x 128.67' EL, 213.38' WL, 120.50' RL Assessed Valuation: $3,400.00 (Fillmore District) The Office of Strategic Planning, Division of Real Estate has received a request from Mrs. Sheryl Y. Bates, 1078 Smith Street, Buffalo, New York 14212 to purchase 795 Broadway. Mrs. Bates owns and resides at 1078 Smith and also owns a three family dwelling at 1074 Smith, which is adjacent to 795 Broadway. She intends to fence in the area and use for additional green space for herself and her tenants. The Office of Strategic Planning Land Use Planning Committee, Division of Permit and Inspection Services and the Division of Collections have no objections to the sale. There are no building code violations, taxes or other liens owed to the City of Buffalo by the purchaser. The Division of Real Estate has investigated the sale of similar lots in the subject area. Sales range from Seventy Cents ($.70) to One Dollar and Ten Cents ($1.10), per square foot. Mrs. Bates has agreed and is prepared to pay Six Thousand Five Hundred Dollars ($6,540.00), Seventy Cents ($.70) for the subject property. She has also agreed to pay for the cost of the transfer tax and recording fees. I am recommending that Your Honorable Body approve the sale of 795 Broadway to Mrs. Sheryl Bates in the amount of Six Thousand Five Hundred Dollars ($6,500.00). 1 am further recommending that the Office of Strategic Planning prepare the necessary documents for the transfer of title and that the Mayor be authorized to execute the same. SIGNATURE OF DEPARTMENT HEAD: JPH:ck Repsa[095 Braodwaylre JOHN P. HANNON, JR. DIRECTOR OF REAL EST TE OFFICE )S F TI= !C CANNING � �yw i� j � I Mr. Fontana moved: That the above communication from the Office of Strategic Planning dated March 19, 2010, be received and filed; and That the offer from Mrs. Sheryl Y. Bates, residing at 1078 Smith Street, in the sum of Six Thousand and Five Hundred Dollars ($6,500.00) for the purchase of 795 Broadway, be and hereby is accepted; and That the transfer tax, recording fees and cost of legal description shall be paid by the purchaser; and That the Office of Strategic Planning be authorized to prepare the necessary documents for the transfer of title and that the Mayor be authorized to execute the same, in accordance with the terms of sale upon which the offer was submitted. Passed. 3 E D TAB:nnv tAwp60VmwurdVmv13c3-30a.doc ArPROV APR - 9 2 2010 1 i -MAYOR * AYE *NO* * FONTA.NA * FRANCZYK * . * G ®L®EK * .. * YNES * ]KEARNS .. * L®CURTO * RI VEItA * RUSSELL * �` SMITH * Maj - 5 2/3- G 3/4- 7 '� 000 #1 (Rev. 1/93) One Page Communication to the Common Council TO: THE COMMON COUNCIL DATE: March 18, 2010 FROM: DEPARTMENT: Office of Strategic Planning DIVISION: Real Estate SUBJECT: Report of Sale 276 Chelsea, 124.35'N Delavan Lot Size: 32'x 106' Assessed Valuation: $2,600.00 (Masten District) The Office of Strategic Planning, Division of Real Estate has received a request from Mr. Claudis Foxworth and Mrs. Lula Foxworth, 278 Chelsea Place, Buffalo, New York 14215 to purchase 276 Chelsea. Mr. and Mrs. Foxworth own and reside at 278 Chelsea, which is adjacent to 276 Chelsea. They intend to use the vacant lot for additional green space. The Office of Strategic Planning Land Use Planning Committee, Division of Permit and Inspection Services and the Division of Collections have no objections to the sale. There are no building code violations, taxes or other liens owed to the City of Buffalo by the purchasers. The Division of Real Estate has investigated the sale of similar lots in the subject area. Sales range from Fifty Cents ($.50) to Seventy Cents ($.70), per square foot. Mr. and Mrs. Foxworth have agreed and are prepared to pay Two Thousand Dollars ($2,000.00), Sixty Cents ($.60) per square foot for the subject property. They have also agreed to pay for the cast of the transfer tax and recording fees. I am recommending that Your Honorable Body approve the sale of 276 Chelsea to Mr. and Mrs. Foxworth in the amount of Two Thousand Dollars ($2,000.00). 1 am further recommending that the Office of Strategic Planning prepare the necessary documents for the transfer of title and that the Mayer be authorized to execute the same. DEPARTMENT HEAD NAME: TITLE: SIGNATURE OF DEPARTMENT HEAD: JPH:ck ReportsalMchelsea / real JOHN P. HANNON, JR. DIRECTOR OF REAL ESTATE OFFICE OF STRATEGIC PAANNING REFERRED TO THE COMMITTEE ON COMMUNITY DEVVI-I'LOPMENT, r 000 #1 (Rev. 1193) One Page Communication to the Common Council TO: THE COMMON COUNCIL DATE: March 20, 2010 PROM: DEPARTMENT: Office of Strategic Planning DIVISION: Real Estate SUBJECT: Report of Sale 42 Colorado, 413.20'N Genesee Lot Size: 30'x 118' Assessed Valuation: $2,400.00 (Masten District) The Office of Strategic Planning, Division of Real Estate has received a request from Mr. Arthur T, Logan, 46 Colorado Street, Buffalo, New York 14211 to purchase 42 Colorado. Mr. Logan owns and resides at 46 Colorado, which is adjacent to 42 Colorado. He intends to fence in and secure the vacant loft and use for additional green space. The Office of Strategic Planning Land Use Planning Committee, Division of Permit and Inspection Services and the Division of Collections have no objections to the sale. There are no building code violations, taxes or other liens owed to the City of Buffalo by the purchaser. Mr. Logan has commissioned Alexander Vilardo, real estate appraiser, of Eastern Appraisal Consultants Inc. to estimate the fair market value. He has estimated the Fair Market Value to be Nine Hundred Dollars ($900.00), Thirty Five Cents ($35), per square foot. The Division of Real Estate has reviewed the appraisal report and concurs with the appraisers' estimate of value. Mr. Logan has agreed and is prepared to pay Nina Hundred Dollars ($900.00) for the subject property. He has also agreed to pay for the cost of the transfer tax and recording fees. I am recommending that Your Honorable Body approve the sale of 42 Colorado to Mr. Arthur Logan in the amount of Nine Hundred Dollars ($300.00). 1 am further recommending that the Office of Strategic Planning prepare the necessary documents for the transfer of title and that the Mayor be authorized to execute the same. DEPARTMENT HEAD NAME: TITLE: SIGNATURE OF DEPARTMENT HEAD JPH:ck Reps2Ee42co[oradolre JOHN P. HANNON, JR. DIRECT II OF R�E�M TATE OF F I CE T PLANNING REFERRED T0 THE COMM 17T , .t, -� � ¢tee - � � � M Ta City Clerk's Department BUFFALO April 1, 2010 to] ] e NOW11 I 19 9 i s Pursuant to the provisions of Section 3 -19 of the Charter, I present herewith the attached resolution item. No. 6 Strat Plan- Report of Sale - 526,528 Genesee(EII) PASSED March 30, 2010 Gerald A Chwalinski City Clem 000 G �J #1 (Rev. 1193) One Page Communication to the Common Council TO: THE COMMON COUNCIL DATE: March 19, 2010 FROM: DEPARTMENT: Office of Strategic Planning DIVISION: Real Estate SUBJECT: Report of Sale 526 Genesee, 725.50' SW Jefferson Lot Size: 25'x 125' Assessed Valuation: $2,300.00 528 Genesee, 700.50' SW Jefferson Lot Size: 25'x 125' Assessed Valuation: $2,300.00 (Ellicott District) The Office of Strategic Planning, Division of Real Estate has received a request from Mt. Aaron Baptist Church, Pastor Dwayne Jones, 540 Genesee Street, Buffalo, New York 14204 to purchase 526 and 528 Genesee Street. Mt. Aaron Baptist Church is located at 540 Genesee which is adjacent to the subject properties. They intend to use 650 and 652 Genesee for parking for the church. The Office of Strategic Planning Land Use Planning Committee, Division of Permit and inspection Services and the Division of Collections have no objections to the sale. There are no building code violations, taxes or other liens owed to the City of Buffalo by the purchaser. The Division of Real Estate has investigated the sale of similar lots in the subject area. Sales range from Fifty Cents ($.50) to Eighty Five Cents ($.85), per square foot. Mt. Aaron Baptist Church has agreed and is prepared to pay Five Thousand Dollars ($5,000.00), Eighty Cents ($.80) per square foot for the subject properties. They have also agreed to pay for the cost of the transfer tax and recording fees. I am recommending that Your Honorable Body approve the sale of 526 and 528 Genesee to Mt. Aaron Baptist Church in the amount of Five Thousand Dollars ($5,000.00). l am further recommending that the Office of Strategic Planning prepare the necessary documents for the transfer of title and that the Mayor be authorized to execute the same. DEPARTMENT HEAD NAME: TITLE: SIGNATURE OF DEPARTMENT HEAD: JPH:ck Reportsa[e526 &528geneseelre JOHN P. HANNON, JR. DIRECTOR OF REAL ESTATE OFFICE OF STRATEGIC NNING ..�/ Li Mr. Fontana moved: That the above communication from the Office of Strategic Planning dated March 1 R, 2010, be received and filed; and That the offer fxorra Mt. Aaron Baptist Church, Pastor Dwayne .tones, 540 Genesee Street, in the sum of Five Thousand Dollars ($5,000.00.) for the purchases of 526 and 528 Genesee, be and they hereby are accepted; and That the transfer taxes, recording fees and cost of legal descriptions shall be paid by the purchaser; and That the Office of Strategic Planning be authorized to prepare the necessary documents for the transfer of titles and that the Mayor be authorized to execute the same, in accordance with the terms of sale upon which the offer was submitted. Passed. 6 TAa:rmv tAwp6© mswordVmv16c3- 3Oa.doc APPROV,ED APR - 9 2010 MAY43R - 1 * AYE *N®* * FONTANA * FRANCZYK * G®LOMBEK HA ES * KEARNS * . * LOCURTO * �` * RIVERA * RUSSELL * '� SMITH * ` * (. Maj - 5 213- 6 3/4- 7 * '" 000 7 #1 (Rev. 1193) One Page Communication to the Common Council TO: THE COMMON COUNCIL DATE: March 20, 2010 FROM: DEPARTMENT: Office of Strategic Planning DIVISION: Real Estate SUBJECT: Report of Sale 14 Kehr, 111.25' N Genesee Lot Size: 30'x 55' Assessed Valuation: $900.00 (Masten District) The Office of Strategic Planning, Division of Real Estate has received a request from Ms. Margaret A. Hawkins, 20 Kehr Street, Buffalo, New York 14211 to purchase 14 Kehr. Ms. Hawkins owns and resides at 20 Kehr and also owns the vacant lot at 16 Kerr, which are adjacent to 14 Kehr. She intends to use the vacant lot for additional green space. The Office of Strategic Planning Land Use Planning Committee, Division of Permit and Inspection Services and the Division of Collections have no objections to the sale. There are no building code violations, taxes or other liens owed to the City of Buffalo by the purchaser. The Division of Real Estate has investigated the sale of similar lots in the subject area. Sales range from Forty Cents ($.40) to Sixty Cents ($.60), per square foot, Ms. Hawkins has agreed and is prepared to pay One Thousand One Hundred Dollars ($1,100.00), Forty Five Cents ($.45) per square foot. She has also agreed to pay for the cost of the transfer tax and recording fees, am recommending that Your Honorable Body approve the sale of 14 Kehr to Ms, Margaret Hawkins in the amount of One Thousand One Hundred Dollars ($1,100.00). 1 am further recommending that the Office of Strategic Planning prepare the necessary documents for the transfer of title and that the Mayor be authorized to execute the same. DEPARTMENT HEAD NAME: TITLE: SIGNATURE OF DEPARTMENT HEAD JPH:ck Reportsalel4keh €re JOHN P. HANNON, JR. DIRECTOR OF REAL ESTATE OFFICE_Q STRATEGIQ,- PANNING R F R D'N THE COMMITTEE F` 8 DEVELOPMENT. City Clerk's Department BUFFALO April 1, 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. 8 Strat Plan- Report of Sale -250 Monroe(Ell) PASSER March 30, 2010 Gerald A Chwalinski City Clerk 000 3 #1 (Rev. 1/93) One Page Communication to the Common Council TO: THE COMMON COUNCIL DATE: March 19, 2010 FROM: DEPARTMENT: Office of Strategic Planning DIVISION: Real Estate SUBJECT: Report of Sale 250 Monroe, 210'S Peckham Lot Size: 30' x 109' Assessed Valuation: $1,700.00 (Ellicott District) The Office of Strategic Planning, Division of Real Estate has received a request from Mrs. Toniqua Duncan - Douglas, 252 Monroe Street, Buffalo, New York 14206 to purchase 250 Monroe. Mrs. Duncan - Douglas owns and resides at 252 Monroe, which is adjacent to 250 Monroe. She intends to use the vacant lot for additional green space. The Office of Strategic Planning Land Use Planning Committee, Division of Permit and inspection Services and the Division of Collections have no objections to the sale. There are no building code violations, taxes or other liens owed to the City of Buffalo by the purchaser. Mrs. Duncan- Douglas has commissioned Jourdan Stevenson, real estate appraiser, of Howard P. Schultz & Associates, LLC to estimate the fair market value of the subject property. He has estimated the Fair Market Value to be One Thousand Six Hundred Fifty Dollars ($1,650.00), Fifty Cents ($.50), per square foot. The Division of Real Estate has reviewed the appraisal report and concurs with the appraisers' estimate of value. Mrs. Duncan- Douglas has agreed and is prepared to pay One Thousand Six Hundred Fifty Dollars ($1,650.00) for the subject property. She has also agreed to pay for the cost of the transfer tax and recording fees. I am recommending that Your Honorable Body approve the sale of 250 Monroe to Mrs. Toniqua Duncan - Douglas in the amount of One Thousand Six Hundred Fifty Dollars ($1,650.00). 1 am further recommending that the Office of Strategic Planning prepare the necessary documents for the transfer of title and that the Mayor be authorized to execute the same. DEPARTMENT HEAD NAME: TITLE: SIGNATURE OF DEPARTMENT HEAD: JPH:ck Repsa lecon=250monroe /re JOHN P. HANNON, JR. DIRECTOR OF REAL ESTATE OFFICE IF STRATEGIC PLANNING r ; a CI Mr. Fontana moved: That the above communication from the Office of Strategic Planning dated March 19, 2010, be received and filed; and That the offer from Mrs. Toniqua Duncan- Douglas, residing at 252 Monroe Street, in the sum of One Thousand and Six Hundred Fifty Dollars ($1,650.00) for the purchase of 250 Monroe, be and hereby is accepted; and That the transfer tax, recording fees and cost of legal description shall be paid by the purchaser; and That the Office of Strategic Planning be authorized to prepare the necessary documents for the transfer of title and that the Mayor be authorized to execute the same, in accordance with the terms of sale upon which the offer was submitted. Passed. N. TAB:rmv tAwp6©mswordlrmv\8c3- 3 Ga. doe A 'OVED PRU - - } F APR 9 1030 � 1 1 1 -• � - - fY3JY7 0� �( ASE * NO `ONTI A 7f r� E`�� C �e iK x GOLOM HAAS SL' KEARNS LOCURTO Su /� 19�.La RUSSELL SAHTH Pj ° 5 2/3- 6 3/4- 7 City Clerk's Department BUFFALO April 1, 2010 • 1 . 1 49 0 1 M MILO Pursuant to the provisions of Section 3.19 of the Charter, I present herewith the attached resolution item. Igo. 9 Strat Plan - Report of Sale -12 RosedalOorth) PASSED Mare 30, 2010 Gerald A Chwalinski City Clerk #2 (Rev. 1/93) Two Page Communication to the Common Council TO: THE COMMON COUNCIL DATE: March 19, 2010 PROM: DEPARTMENT: Office of Strategic Planning DIVISION: Real Estate SUBJECT: Report of Sale 12 Rosedale, 111.16' NW Wyandotte Lot Size: 30'x 118' Assessed Valuation: Land $4,900.00 Improvement: $15,100.00 Total $20,000.00 (North District) The Office of Strategic Planning, Division of Real Estate has received a request from Hopeful Holdings, Mr. Eric Van Grootheest, 162 St. Andrews Street, East Fergus, Ontario, Canada NIM1 P8 purchase 12 Rosedale Street. The property will be renovated and used as a rental property. They have estimated the cost of renovations to be Thirty One Thousand Dollars ($31,000.00) and have provided proof of financial ability to complete the purchase and repair of the property. The property consists of 1,076 square feet, one and one half story frame, one family dwelling in fair condition situated on a lot 35' x 118'. The property was acquired by the City through In Rem #41 in October 2007. There have been no other serious offers for the property, since being acquired by the City. The Office of Strategic Planning Land Use Planning Committee, Division of Permit and Inspection Services, Division of Collections and the Mayor's Anti Flipping Task Force have no objections to the sale. There are no building code violations, taxes or other liens owed to the City of Buffalo by the purchaser. The Division of Real Estate has investigated the sale of similar properties in the subject area. Sales range from Ten Dollars ($10.00) to Forty Dollars and Twenty Five Cents ($40.25), per square foot of living area. Hopeful Holdings has agreed and is prepared to pay Ten Thousand Dollars ($10,000.00), Ten Dollars ($10.00) per square foot of living area for the subject property. They have also agreed to pay for the cost of the transfer tax and recording fees. Page 2 Report of Sale - 12 Rosedale I am recommending that Your Honorable Body approve the sale of 12 Rosedale to Hopeful Holdings in the amount of Ten Thousand Dollars ($10,000.00). 1 am further recommending that the Office of Strategic Planning prepare the necessary documents for the transfer of title and that the Mayor be authorized to execute the same. DEPARTMENT HEAD NAME: TITLE: SIGNATURE OF DEPARTMENT HEAD: JPH:ck Repsale 12rosedatehouselre JOHN P. HANNON, JR. DIRECTOR OF REAL ESTATE OFFICE OF STRATEGIC PLANNING Mr. Fontana moved: That the above communication from the Office of Strategic Planning dated March 19, 2010, be received and filed; and That the offer from Eric Van Grootheest, residing at 162 St. Andrews Street, East Fergus, Ontario, Canada N1MIP8, in the sum of Ten Thousand Dollars ($10,000,00) for the purchase of 12 Rosedale, be and hereby is accepted; and That the transfer tax, recording fees and cost of legal description shall be paid by the purchaser; and That the Office of Strategic Planning be authorized to prepare the necessary documents for the transfer of title and that the Mayor be authorized to execute the same, in accordance with the terms of sale upon which the offer was submitted. Passed. a % Maj - 5 2/3- 6 314 - 7 AVE NO FONTANA FRANCZYK GOLOMBEK HIES KEARNS LOCURTO RtVERA RUSSELL SMITH Maj - 5 2/3- 6 314 - 7 City Clerk's Department BUFFALO April 1, 2010 kyj ► # 6 - 19 01 ► Pursuant to the provisions of Section 3 -19 of the Garter, I present herewith the attached resolution item. N 10 PASSED larch 30, 2010 Strat Plan- Report of Sale- 20,35,37,41 Vandalia(Fill) Gerald A Chwalinski City Clerk #2 (Rev. 1/93) Two Page Communication to the Common Council TO: THE COMMON COUNCIL DATE: March 20, 2010 FROM: DEPARTMENT: Office of Strategic Planning DIVISION: Real Estate SUBJECT: Report of Sale 20 Vandalia, 197.50' N South Lot Size: 25'x 102' Assessed Valuation: $2,100.00 35 Vandalia, 366.50' N South Lot Size: 25' x 100' Assessed Valuation: $2,000.00 37 Vandalia, 391-50'N South Lot Size: 25' x 100' Assessed Valuation: $1,800.00 41 Vandalia, 416.50'N South Lot Size: 6' x 100' Assessed Valuation: $500.00 (Fillmore District) The Office of Strategic Planning, Division of Read Estate has received a request from Community Steel Corporation, Mr. Jeffrey W. Lauck, Vice President of Operations, 60 Alabama Street, Buffalo, New York 14204 to purchase 20, 35, 37, and 41 Vandalia. Community Steel Corporation owns adjoining properties and intends to use the subject properties for future business expansion. The Office of Strategic Planning Land Use Planning Committee, Division of Permit and Inspection Services and the Division of Collections have no objections to the sale. There are no building code violations, taxes or other liens owed to the City of Buffalo by the purchaser. Mr. Lauck has commissioned Pamela S. Breidenstein, real estate appraiser, of Breidenstein Appraisals, Inc. to estimate the fair market value of the subject properties. She has estimated the Fair Market Value to be Four Thousand Seven Hundred Dollars ($4,700.00), Fifty Eight Cents ($.58), per square foot. The Division of Real Estate has reviewed the appraisal reports and concurs with the appraisers' estimate of value. Community Steel Corporation has agreed and is prepared to pay Four Thousand Seven Hundred Dollars ($4,700.00) for the subject properties. They have also agreed to pay for the cost of the transfer tax and recording fees. k � i Page 2 Report of Sale 20, 35, 37 & 41 Vandalia I am recommending that Your Honorable Body approve the sale of 20, 35, 37 and 41 Vandalia to Community Steel Corporation in the amount of Four Thousand Seven Hundred Dollars ($4,700.00). 1 am further recommending that the Office of Strategic Planning prepare the necessary documents for the transfer of title and that the Mayor be authorized to execute the same. DEPARTMENT HEAD NAME: TITLE: SIGNATURE OF DEPARTMENT HEAD: JPH:ck Repsaleconcursvandal iaproplre JOHN P. HANNON, JR. DIRECTOR OF REAL ESTATE OFFIC 3 - yC PLANNING { Mr. Fontana moved: That the above communication from the Office of Strategic Planning dated March 20, 2010, be received and filed; and That the offer from Community Steel Corporation, Mr. Jeffrey W. Lauck, Vice - President of Operations, 60 Alabama Street, in the sum of Four Thousand and Seven Hundred Dollars ($4,700.00) for the purchases of 20, 35, 37 and 41 Vandalia, be and they hereby are accepted; and That the transfer taxes, recording fees and cost of legal descriptions shall be paid by the purchaser; and That the Office of Strategic Planning be authorized to prepare the necessary documents for the transfer of titles and that the Mayor be authorized to execute the same, in accordance with the terms of sale upon which the offer was submitted. Passed. IN TAB:rmv tA%vp601mswordlrmv1106- 30a.doc AYE. NO FONTANA FRAN GGLGLK HAYNE ]KEARNS LOCURTO RIVERA RUSSELL , SMITH Maj - 5 Q '� 2 /3- 6 314- 7 '� 000 - # 1 (Rev. 1193) SINGLE PAGE COMMUNICATION TO THE COMMON COUNCIL TO: THE COMMON COUNCIL: DATE: March 25, 2010 FROM: DEPARTMENT Office of Strategic Planning DIVISION: SUBJECT: SEQR Lead Agency Designation, Langston Hughes Institute LDA Waiver PRIOR COUNCIL REFERENCE: (IF ANY) [: TEXT: (TYPE SINGLE SPACE BELOW) The Langston Hughes Institute, at 963 & 969 Washington Street, is requesting a waiver to its existing Land Disposition Agreement from BURA and the City of Buffalo. Prior to the implementation of the above referenced action, the requirements of the New York State Environmental Quality Review Act (SEQR) must be satisfied. The project, as defined under SEQR, is an "Unlisted Action" for which the completion of a coordinated environmental assessment is recommended. In accordance with Section 617.6 of the regulations, an agency responsible for determining the effect of this action on the environment must be designated from the involved agencies. The Buffalo Urban Renewal Agency proposes to act as the SEQR Lead Agency for this project. BURA respectfully requests the Councils' consent to this proposal. The project environmental assessment form is set forth below. DEPARTMENT HEAD NAME: Andrew Eszak TITLE: Acting Executive Director SIGNATURE OF DEPARTMENT HEAD: E q 0 000.x.2 # 1 (Rev. 1193) SINGLE PAGE. COMMUNICATION TO THE COMMON COUNCIL TO: THE COMMON COUNCIL: DATE: March 12, 2010 FROM: DEPARTMENT: Office of Strategic Planning DIVISION: SUBJECT: SEQR Lead Agency Designation, Massachusetts Ave. Housing Development PRIOR COUNCIL REFERENCE: (IF ANY) [: TEXT: (TYPE SINGLE SPACE BELOW) People United for Sustainable Housing, Inc. proposes to undertake the substantial rehabilitation of three residential buildings located at 460, 398 and 397 Massachusetts Avenue. The project will be financed privately, with NY State DHCR financing and with HUD HOME funds provided by the City. The project, as defined under SEAR, is an "Unlisted Action" for which the completion of a coordinated environmental assessment is recommended. In accordance with Section 617.6 of the regulations, an agency responsible for determining the effect of this action on the environment must be designated from the involved agencies. The Buffalo Urban Renewal Agency proposes to act as the SEQR Lead Agency for this project. BURA respectfully requests the Council's consent to this proposed designation. The project environmental assessment form is set forth below. RECEIVED AND DEPARTMENT HEAD NAME: Andrew Eszak TITLE: Acting Executive Director, OSP SIGNATURE OF DEPARTMENT HEAD: i 617.20 Appendix G State Environmental Quality Review SHOT ENVI l AL ASSESSMENT FORM For UNLISTED ACTIONS Only PART I - PROJECT INFORMATION (To be completed by A plicant or Project Sponsor) 1. APPLICANT)SPONSOR 2. PROJECT NAME People United for Sustainable Housinc, Inc. Massachusetts Avenue Development Plan 3. PROJECT LOCATION: Municipality Buffalo County Brie 4. PRECISE LOCATION ION (Street address and road intersect'' €ons, prominent landmarks, etc., or provide map) 460, 398 and 397 Massachusetts Avenue between Chenango Street and Shields Avenue 5. PROPOSED ACTION IS: El New 0 Expansion ® Modincabonfalteration 6. DESCRIBE PROJECT BRIEFLY: Substantial rehabilitation of 3 buildings. 460 Massachusetts is 5 residential units and one tenant common room. 398 Massachusetts is a 2 unit ho =use. 397 Massachusetts ;.venue is commercial residential mixed use building which Mill be turned into 4 residential units. 7. AMOUNT OF LAND AFFECTED: Initially 4 6 sq. ft- acres Ultirnateiy 16,330 sq. fL acres 8. WILL PROPOSED ACTION COMPLY VOTH EXISTING ZONING OR OTHER EXISTING LAND USE RESTRICTIONS? Yes No If No, describe briefly 9. WHAT IS PRESENT LAND USE IN VICINITY OF PROJECT? 0 Residential n Industrial Commercial Agriculture ❑ Park/Forest/Open Space ❑ Other Descrihe: 10. DOES ACTION INVOLVE A PERMIT APPROVAL, OR FUNDING, NOW OR ULTIMATELY PROM ANY OTHER GOVERNMENTAL AGENCY (FEDERAL, STATE OR LOCAL)? Yes No If Yes, list agency(s) name and permWapprovais: There -rill be landing from NYS DHCR and City of Buffalo. 11. DOES ANY ASPECT OF THE ACTION HAVE A CURRENTLY VALID PERMIT OR APPROVAL? Yes 0 No If Yes, list agency(s) name and permit/approvals: 12. AS A RESULT OF PROPOSED ACTION WLL EXISTING PERMITIAPPROVAL REQUIRE MODIFICATION? Yes 11 No I CERTIFY THAT THE INFORMATION PROVIDED ABOVE IS TRUE TO THE BEST OF MY KNO%-EDGE Applicant/sponsor name: People United for Sustainable Housing Date: 12 -15 -08 Signature: -- It the action is in the Coastal Area, and you are a state agency, complete the Co astal A Form before proceeding with this assessment � - _ �^ OVER #4 (Rev 7 -07) 0 0 `1 w 3 Certificate Appointment Irt compliance with provisions of Section 24.2 of the Charter and Chapter 35 -1 of the Ordinances of tile City of Buffalo, I t protitotio ransnti[ this certification of appointnrent(s) or u(s). ] fur€]rer certify that t,tc persons) naajaetl in Se "A" have been certified or approved by the HL1111,111 RcsorrrcesfCivit Service for the Appointment Effective: MARCH 29, 2010 ill the Department of EXECUTIVE Division of STRATEGIC PLANNING to the Position of EXECUTIVE DIRECTOR Permanent, Provisional, Temporary, Seasonal, Exempt, Unclassified (insert one) EXEMPT Open - Competitive, Promotional, Non - Competitive, Exempt (Insert one) EXEMPT Minimum, Intermediate, Maximum, Plat, Hourly (Insert one) FLAT (Enter Starting; Salary): Starting Salary of $ 82,257, LAST JOB TITLE LAST DEPARTMENT DATE LAST SALARY LAST 4 DIGITS OF SSN. XXX -XX -3147 LAST JOB TITLE LAST DEPARTMENT DATE LAST SALARY LAST 4 DIGITS OF SSN, XXX -XX- NAME BRENDAN MEHAFFY ADDRESS 701 LAFAYETTE AVENUE CITY & ZIP BUFFALO, NY 14222 NAME ADDRESS CITY & ZIP REFERRED TO THE COMMITTEE ON CIVIL SERVICE BUDGET ORG. CODE 10309001 TITLE CODE NO 4220 BUDGET ACCT. OBJ. 411001 PROD. 1D PERSONNEL REQ. NO 2009 »145 SALARY RANGE OF POSITION PER YEAR DAY HOUR YEAR REASON FOR APPT. ABOVE THE MINIMUM NAME OF APPOINTING AUTHORITY: EYRON W. DROWN TITLE OF APPOINTING. AUTHORITY: MAYOR MARCH 29, 2010 SIGNATURE OF APPOINTING AUTHORITY: ORIGINAL + 2 COPIES TO: CITY CLERK (ON /BEFORE APPOINTMENT DATE) OTHER COPIES TO: #3- COMPTROLLER 44- HUMAN SERVICES /CIVIL SERVICE #5 . LUDGET #6- DEPARTMENT, #7- DIVISION #8- EMPLOYEE(S) ,r} FROM THE COMPTROLLER March 30, 2010 Increased Appropriation Police Department We, Byron W. Brown, Mayor and .Andrew A. SanFilippo, Comptroller, do hereby certify, pursuant to §20 -11 of the Charter, that an increase in the sutra of $32,490 in the estimate for the fiscal year beginning July 1, 2009 is necessary in the Police Department to meet a contingency which could not have been reasonably foreseen when the budget was adopted. The amount of increased appropriation will be met from increased revenue in the account titled Grant Reimbursement, not otherwise appropriated for any other purpose. The details of the requirements are set forth below: That, the Comptroller be and hereby is authorized and directed to increase the revenue estimate for the account: From: Police Grant reimbursement 10200030- 380101 32 490 To meet the increased appropriation as set forth below: Im Police Department 12021001- 411001 Annual Salary L32 Dated: Buffalo, NY March 11, 2010 . �A� , W MAYOR t, 140 /cl Comptroll r RECEIVE AND F ILED �L� 0 0 1 OL L E ,� t r6c ertif�cat e ...of ecessitV 23 o ` 3 : 4 Transfer of Funds Department of Public Works We, Byron W. Brown, Mayor and Andrew A. SanFilippo, Comptroller, do hereby certify, pursuant to §20 - of the Charter, that it is necessary that the sum of $300,000 be transferred and reappropriated within Public Works, From Public Works - Engineering 13112006 — 490000 Freeze Account Public Works - Buildings 13296005 — 461 105 Janitorial Supplies 13296005 --- 466000 Building Supplies 13296006 — 443200 Building Repairs Dated: Buffalo, NY, March 12, 2010 `ll'o: J. Pff" $300,0 $...151000 $ 60,000 $225,000 RECEIVED D FILE Increased Appropriation Strategic Planning and Public Works We, Byron W. Brown, Mayor and Andrew A. SanFilippo, Comptroller, do hereby certify, pursuant to §20-11 of the Charter, that an increase in the sure. of $600,000 in the estimate for the fiscal year beginning July 1 2009 is necessary in Strategic Planning and Public Works to meet a contingency which could not have been reasonably foreseen when the budget was adopted. The amount of increased appropriation will be met from the account Restore NY PH2 Iry NYS, not otherwise appropriated for any other purpose. The details of the requirements are set forth below: That, the Comptroller be and hereby is authorized and directed to transfer $600,000 from the Restore NY PH2 Iry NYS to meet this increased appropriation as detailed below: •Ea1 A r 1 = 1 at�iflg 1 4-220G0 2=-!1 m" c iv iii t - we - To: Strategic Planning - Other Services 90309006- 480000 Public Works - Other Contractual 13090006- 434000 Dated: Buffalo, NY, March 25, 2010 MAYOR r 1 k _ a Comp Her � - 7y rlle t, i�, REEC T- 7 7VED AND FIL $600,000 $300.000 $ t r 1 k _ a Comp Her � - 7y rlle t, i�, REEC T- 7 7VED AND FIL #3 (Rev 1 -02) 0 0 0 1' 7 Certificate of Appointment In compliance with provisions of Section 24 -2 of the Charter and Chapter 35 -1 of the Ordinances of the City of Buffalo, I transmit this certification of appointments) or proniotion(s). I further certify that the person(s) na €ned in Schedule "A" have been certified or approved by the Human ResoureeslCivil Service for the Appointment Effective: March 22, 2010 in the Department of Audit and Control Division of Accounting to the Position of Executive Assistant to the Comptroller for Communications and Intergovernmental Affairs Permanent, Provisional, Temporary, Seasonal (Insert one) PERMANENT Appointment, Promotion, Non - Competitive (insert one) APPOINTMENT Minimum, Intermediate, Maximum, Plat (Insert one) MAXIMUM (Enter Starting Salary) : Starting Salary of. $75,402 LAST JOB TITLE NAME Robbie McPherson LAST DEPARTMENT DATE ADDRESS 2540 Niagara Falls Boulevard LAST SALARY CITY & ZIP Niagara Falls, NY 14304 LAST 4 DIGITS OF SSN. XXX ->(X-3219 LAST JOB TITLE NAME LAST DEPARTMENT DATE ADDRESS LAST SALARY CITY & ZIP LAST 4 DIGITS OF SSN. XXX-XX- REFERRED TO THE COMMITTEE ON CIVIL SERVICE BUDGET ORG. CODE 10441001 TITLE CODE NO 5931 BUDGET ACCT. OBJ. 411001 PROJ. ID PERSONNEL REQ. NO 5045 SALARY RANGE OF POSITION $75,402 PER YEAR DAY HOUR YEAR REASON FOR APPT, ABOVE THE MINIMUM: Individual appointed at Maximum salary: deemed necessary for the level of responsibility associated with the title. NAME OF APPOINTING AUTHORITY: Andrew A. SanFilippo TITLE OF APPOINTING. AUTHORITY: Co ptr Iler DATE: SIGNATURE OF APPOINTING AUTHORITY: ORIGINAL + 3 COPIES TO: CITY CLERK NIBEF RE APPOINTMENT DATE) OTHER COPIES TO: #5- COMPTROLLER 46- HUMAN SERVICES /CIVIL SERVICE #7- BUDGET #8- DEPARTMENT #J- DIVISION #10- EMPLOYEE(S1 FROM THE COMMISSIONER OF ASSESSMENT AND TAXATION March 30, 2010 #3 (Rev 1-02) Cert ificate i t t (Y In com pliance with provisions of Section 24 -2 of the Charter and Chapter 35 -1 of the Ordinances of the City of Buffalo, I transmit this certification of appointment(s) or prornotion(s). I further certify that the person(s) named in Schedule "A" have been certified or approved by the Hurnan Resources /Civil Service for the Appointment Effective: March 1 5, 9_:�' f - - in the Department of ASSESSMENT AND TAXATION Division of to the Position of SUPERVISING ASSESSOR Permanent, Provisional, Temporary, Seasonal (insert one) PROVISIONAL Appointment, Promotion, Non - Competitive (Insert one) APPOINTMENT Minimum, Intermediate, Maximum, Plat (Insert one) FOURTH STEP Enter Starting Salary) : Starting Salary of $59,025 LAST JOB TITLE Senior Assessor NAME Phillip Kozerski LAST DEPARTMENT AssessmenttTaxation DATE 1129/2001 ADDRESS 158 Barnard Street LAST SALARY $58,069 CITY & SIP Buffalo NY 14206 LAST 4 DIGITS OF SSN. XXX -XX -4714 LAST JOB TITLE NAME LAST DEPARTMENT DATE ADDRESS LAST SALARY CITY & ZIP LAST 4 DIGITS OF SSN. XXX - XX- REFERRED TO THE COMMITTEE ON CIVIL SERVICE BUDGET ORG. CODE 10647001 TITLE CODE NO 0669 BUDGET ACCT. OBJ. 411001 PROJ. ID PERSONNEL REQ, NO 2009 -135 SALARY RANGE OF POSITION $52,122 - $61,370 PER YEAR DAY HOUR YEAR REASON FOR APPT. ABOVE THE MINIMUM: Mr. Kozerski is at Step 5 in current position; pursuant to Local 650 /City of Bufalo Bargaining Agreement, new appointment salary must exceed old salary at by least $250; also, he has been performing the duties of Supervising Assessor since retirement of the incumbent NAME OF APPOINTING AUTHORITY: Martin F. Kennedy TITLE OF APPOINTING, AUTHORITY: Commissioner DATE: March 15, 2010 SIGNATURE OF APPOINTING AUTHORITY: - `q ORIGINAL + 3 COPIES TO: CITY CLERK (ON/BEFORE APPOINTMENT DATE) OTHER COPIES TO: #5- COMPTROLLER #$- HUMAN SERVICES /CIVIL SERVICE #7- 9UDGET #8- DEPARTMENT #9- DIVISION #10- EMPLOYEE(S) 1 ' J/1 FROM THE COMMISSIONER OF PUBLIC WORKS, PARKS AND S'T'REETS March 30, 2010 City Clerk's Department BUFFALO April 1, 2010 • Oki Pursuant to the provisions of Section 3 -19 of the Charter, I present herewith the attached resolution item. No. 19 PASSED :(March 30, 2010 Change in Contract 2009 Stump Removal City Wide Gerald A Chwalinski City Clerk 1 E 9 #1 (Rev_. 1/93) SINGLE PAGE COMMUNICATION TO THE COMMON COUNCIL,. TO: THE COMMON COUNCIL_ DATE: March 17, 2010 FROM: DEPARTMENT: Public Works, Parks & Streets DIVISION; Buildings SUBJECT: [: Change in Contract [: 2009 Sump Removal [: City Wide [: Job #0911 j: Various Districts PRIOR COUNCIL REFERENCE: (IF ANY) (: EX. (ITEM NO. CCP ) TEXT I hereby submit to Your Honorable Body the following changes for the 2009 City Wide Stump Removal, Acquest Funding Corp. dba Boldt's Landscaping, C #93000473. 1, Additional stumps identified in the field by the City Forester and Consultant. Add $ 1,555.00 The foregoing change results in a net increase in the contract of One Thousand Five Hundred Fifty Five and 00/100 Dollars ($1,555.00). Summary: Original Contract Amount $159,912.50 Amount of This Change Order ( #1) Add $ 1,555.00 Revised Contract Amount $161,467.50 Costs have been reviewed by the Department of Public Works, Parks & Streets and were found to be fair and equitable. Funds for this work are available in 30032106 445100 —Buildings. SJS /PJM /JP /dlg 0 cc: Comptroller J. Schollard, Dep. Director of Bldgs. S. Harvey, Buildings Department Head Name: Peter Merlo, P.E. Title: City Engineer For: Commissioner of Public Works, Parks & Streets Signature of Department Head: is li Mr. Fontana moved: That the above communication from the Commissioner of Public Works, Parks and Streets dated March 17, 2010, be received and filed; and That the Commissioner of Public Works, Parks and Streets be, and he hereby is authorized to issue change order No. 1, to Boldt's Landscaping, an increase in the amount o f $1,555.00, as more fully described in the above communication, for work relating to Job # 0911, 2009 Stuml? Removal City Wide, C #93000473, Funds for this project are available in 30032106 445 100 - Buildings. Passed 16 T":rmv i r D A P-PROV-L tAwP60\MSw0rd\:rmv1t 60 -3 0a.doc i APR 9 2010 L MAYOR *AYE *N®* * ONTANA FRAN CZYK .. * . * C ®L®MBE * .... * x * I�AYNES * KEAR LOCTO * RIVERA RUSSELL SMHTH Maj -5 2/3 ®6 ** 3/4- 7 City Clerk's Department BUFFALO April 1, 2010 • 6 0 W 0 M Pursuant to the provisions of Section 3 -19 of the Charter, I present herewith the attached resolution item. No, 20 PASSED March 30, 2010 Report of Bids Fire Headquarters A/C Installation(Ell) Gerald A Chwalinski City Clerk #1 (Rev. 1193) SINGLE PAGE COMMUNICATION TO THE COMMON COUNCIL TO: THE COMMON COUNCIL DATE: March 4, 2010 FROM: DEPARTMENT: Public Works, Parks & Streets DIVISION: Buildings SUBJECT: [: Report of Bids [: Fire Headquarters [: A/C Installation, Phase 2 [: Job #1006 [: Ellicott District PRIOR COUNCIL REFERENCE: (IF ANY) (EX.: Item No. CCP ) TEXT: I advertised for on February 11, 2010, and received the following formal sealed bids for Fire Headquarters, A/C Installation, Phase 2, which were publicly opened and read on March 2, 2010. Base Bid -Alt #1 Greater Niagara Mechanical $134,500.00 $ 9,200.00 7391 Ward Rd., N Tonawanda, NY O'Connor Mechanical $139,900,00 $ 9,900.00 9955 Main St, Clarence, NY John W. Danforth Co. $156,700.00 $16,300.00 300 Colvin Woods, Tonawanda, NY Alternate #1 is to supply and install (3) 1 -ton capacity units in shop area (Room 213). I hereby certify that the foregoing is a true and correct statement of all bids received and that Greater Niagara Mechanical, with a Base Bid of $134,500.00, add Alternate #1 for $9,200.00, for a total bid of One Hundred Forty Three Thousand Seven Hundred and 001100 Dollars ($143,700.00) is the lowest responsible bidder in accordance with the plans and specifications. I recommend that Your Honorable Body authorize the Commissioner of Public Parrs, Parks & Streets to order the work on the basis of the low bid. Funding for this project is available in 39320406 445100 — Buildings. SJS /PJMIDAH /dIg cc; Contract Compliance Office J. Schollard, Buildings S. Harvey, Buildings Department Head Name: Peter J. Merlo, P.E, Title: fit En inset Signature of Department Head: Mr. Fontana moved: That the above communication from the Commissioner of Public Works, Parks and Streets dated March 4, 2010, be received and filed; and That the Commissioner of Public Works, Parks and Streets, be, and he hereby is authorized to award a contract for Fire Headquarters A/C Installation, Phase 2, Job #1006, to Greater Niagara Mechanical, the Iowest responsible bidder, in the amount with a Base Bid of $134,500.00, add Alternate #1 for $9,200.00 for a total bid of $143,700.00. Funds for the project are available in 39320406 445100 - Buildings. Passed. 17 TAKrmv t A%vp Wm s %vorftn vi 17 c 3 -3 0a. d o c * AVE * NO * FONTANA FRANCZYK * GOLOMBEK * HAYNES ]KEARNS LOCURTO RIWRA RUSSELL SrvuTH Maj - 5 2/3- 6 3/4- 7 City Clerk's Department BUFFALO April 1, 2010 V::.. Pursuant to the provisions of Section 3 -19 of the Charter, I present herewith the attached resolution item. No, 21 PASSED March 30, 2010 Report of Bids Police Headquarters Asbestos Abatement(Ell) Gerald A Chwalinski City Clerk [ Uo ° #2 (Rev. 1193) MULTIPLE PAGE COMMUNICATION TO THE COMMON COUNCIL TO: THE COMMON COUNCIL DATE: March 17, 2010 FROM: DEPARTMENT: Public Works, Parks & Streets DIVISION: Buildinqs SUBJECT: [: Report of Bids Police Headquarters [: Asbestos Abatement [: Job #0910 [: Ellicott District PRIOR COUNCIL REFERENCE: (IF ANY) (: Item No. 29, CCP 07/21/09 (EX.. Item No. CCP ) TEXT: I advertised for on April 16, 2009, and received the following formal sealed bids for Police Headquarters, Asbestos Abatement, which were publicly opened and read on May 5, 2009, Jupiter Environmental Base Bid $ 57,000.00 +Alt #1 $22,000.00 +Alt #2 $29,000.00 3 Lynn Court, Lincoln Park, NJ Geiter Done of WNY 300 Greene, Buffalo, NY $ 76,400.00 $ 8,000.00 No Bid Fibertech Environmental 140 North, Buffalo, NY $ 84,200.00 $21,400.00 $18,700.00 A rric Corp. 5033 Transit, Depew, NY $172,000.00 $70,000.00 $37,000.00 Add Alternate #1: Asbestos Abatement of Pistol Range Add Alternate #2: Asbestos Abatement of the Armory. Jupiter Environmental was awarded the contract on 06119109. On 03115110, the City of Buffalo's Law Department and the Department of Public Works, Parks & Streets rejected Jupiter Environmental's bid due to non - compliance of insurance requirements (see attached letter). Geiter Done of WNY omitted a bid for Alternate #2, making their bid incomplete. Therefore, we are submitting the bid from Fibertech Environmental for approval as the lowest responsible bidder. I hereby certify that the foregoing is a true and correct statement of all bids received and that Fibertech Environmental, with a Base Bid of $84,200.00, add Alternate #1 for $21,400.00, add Alternate #2 for $18,700.00, for a total bid of One Hundred Twenty Four Thousand Three Hundre and specifications. d and 00/100 Dollars ($124,300.00) is the lowest responsible bidder in accordance with the plans f� � 1 `recommend that Your Honorable Body authorize the Commissioner of Public Parks, Parks & Streets to order on the basis of the lowest responsible bid. Funding for this project is available in 31310906 445100 — Buildings. SJS /PJM /DAH /dig cc: Contract Compliance Office J. Schollard, Buildings S. Harvey, Buildings Department Head Name: Peter J. Merlo. P.E. Title: Citv Engineer Signature of Department Head: Y Ir f� BROWN W. BROWN MAYOR March 15, 2010 Jupiter Environmental Services, Inc. Attn: Annabel Pierce, President 3 Lynn Court Lincoln Park, New Jersey 07035 Re: Asbestos Abatement /Buffalo Police Headquarters Dear Annabel Pierce: STEVEN J. STEPNTAK COMMISSIONER PETER J. NERIr,O, P.E. CITY ENGINEER The City of Buffalo's Law Department and The City of Buffalo's Department of Public Works, Parks & Streets (the "City ") have rejected the bid that Jupiter Environmental Services, Inc. ( "Jupiter ") made on the above referenced project. This rejection is based upon Jupiter not having supplied the City with appropriate and complete documentation of Jupiter having obtained the required insurance coverage. Jupiter was given multiple opportunities over the last several months to supply the City with the appropriate and complete insurance coverage documentation but has not done so. Accordingly, the City hereby returns to Jupiter the bid bond and the performance bond that Jupiter did supply in this matter. Thank you. Very truly yours, y qx David A. Hornung Ph.D., P.E. Office of Planning & Design cc: Joseph Schollard Patrick Sullivan Diane Gartz John Hef - ron 65 NIAGARA SQUARE / 502 CITY HALL / BUFFALO, NY 14202.3373 / (716) 851 -5636 / FAX; (716) 851 -4201 / Email: sstepniak@city- buffalo.com BYRON W. BROWN MAYOR June 19, 2009 Jupiter Environmental Services 3 Lynn Court Lincoln Park, Ni 07035 DEPARTMENT T OF PUBLIC W ORKS, PARRS & STREETS. Division of Buildings RE: Asbestos Abatement s Buffalo Police Headquarters- Job 4910 Dear Sirs: STEVEN J. STEPNIAK COMMISSIONER PETER MERLO, P.E. C ITY ENGINEER I have this day awarded to your corporation; being the lowest responsible bidder complying with the plans and specifications, the above contract for the amount of $ 108,000.00. Enclosed is a tabulation of all bids received, seven (7) copies of the Agreement and City of Buffalo Insurance Certificates. Please sign these agreements, have bond executed and return all copies together with the necessary insurance (see attached requirements). Please submit a New York State Certificate of Incorporation or License to do business within New York State if you have not already done so. All should be returned to the Division of Buildings, Attention: Sandy Harvey, 65 Niagara Square, Room 604, Buffalo, New York 14202 (851 -5874) for further processing. When executed, a copy of the contract will be forwarded to you. You are hereby advised not to start on this project until you receive a official starting date and have contacted Mayor's Office of Compliance 8514162 for our Affmnative Action Conference which will include your submittal of MBE/WBE subcontractors and percentage of labor for minorities. Sincerely, eveAJ�,Zarks Commissioner Publi and Streets SJS /smah cc: Contract Compliance Architects Office 65 NIAGARA SQUARE / 604 CITY HALL / BUFFALO, NY 14202 -3306 / (716) 851 -5871 / FAX: (716) 851 -4791 E Mr. Fontana moved: - That the above communication from the Commissioner of Public Works, Parks and Streets dated Match 4, 2010, be received and filed; and That the Commissioner of Public Works, Parks and Streets, be, and he hereby is authorized to award a contract for Police Headquarters, Asbestos Abatement, Job #0910, to Fibertech Environmental, the lowest responsible bidder, in the amount of a Base Bid of $84,200.00, add Alternate #1 for $21,400.00 add Alternate #2 for $18,700.00 for a total of $124,300.00. Funds for the project are available in 31310906 445100 -Buildings. Passed. 18 * AYE * NO * FONTANA FRANCZYK GOLD IBEK Se IUYNES '3e da KEARNS LOCURTO ak PJVERA RUSSELL SMITH Maj - 5 2/3- 6 3/4- 7 City Clerk's Department BUFFALO April 1, 2010 • .0 �1 0 i ... sm 101" Pursuant to the provisions of Section 3 -19 of the Charter, I present herewith the attached resolution item. No. 22 PASSED March 30, 2010 Report of Bids Repair Route 5 {Skyway} Lighting Gerald A Chwalinski City Clerk 000`12 #1 (Rev. 1/93) SINGLE PAGE COMMUNICATION TO THE COMMON COUNCIL _ TO: THE COMMON COUNCIL DATE: March l5, 2010 FROM: DEPARTMENT: Public Works, Parks & Streets DIVISION: Engineering SUBJECT: f: Report of Bids [: Repair of Route 5 (Skyway) Lighting [: Group #708 PRIOR COUNCIL REFERENCE: (IF ANY) [; This is to advise Your Honorable Body that I have advertised and received bids on March 10, 2010 The following bids were received: Contractor Base Bid Alternate Bid Total Bid Price South Buffalo Electric, Inc $135,790.00 $55,000.00 $200,329.50 1250 Broadway Street Buffalo, NY 14212 CATCO $196,740.00 $85,000.00 $295,827.00 1266 Townline Rd Alden, NY 14004 O'Connell Electric $286,791.00 $238,000.00 $551,030.55 929 Ransom Road Lancaster, NY 14086 I hereby certify that the lowest responsible bidder for the above project is South Buffalo Electric and I respectfully recommend that Your Honorable Body authorize a contract award to South Buffalo Electric in the amount of $200,329.50. (Base Bid of $135,790.00 + Alternate Bid of $55,000 + [5% unit price increases] $9,539.50 equals [Total Award] $200,329.50). Funds for this project are available in the Capital Projects account 30032106 - 445100. The engineer's estimate for this work and $294, 114.00. SJSIPJM/MGM/kec cc: Andrew Sanfilippo, Comptroller Bill Heinold, Accountant !Y — PE DEPARTMENT HEAD NAME: TYPE TITLE: SIGNATURE OF DEPARTMENT HEAD: Steven J. Stepniak Commissioner of Public Works, Parks & Streets y J ' Mr. Fontana moved: That the above communication from the Commissioner of Public Works, Parks and Streets dated March 15, 2010, be received and filed; and That the Commissioner of Public Works, Parks and Streets, be, and he hereby is authorized to award a contract for Repair of Route 5 (Skyway) Lighting, to South Buffalo Electric, the lowest responsible bidder, in the amount of $200,329.50 (Base Bid of $135,790.00 + Alternate Bid of $55,000 + [5% unit price increases] $9,539.50 equals [Total Award] $200,329.50. Funds for the project are available in Capital Projects account 30032106 - 445100. Passed. 19 TAB: rmv IAwp5OkmswordlmMI 90 -3 Oa.doc AYE NO FONTANA x * FRANCZYK * ... * G®LGMBEK * HAAS * KEARNS � * LOCURTO * RJIVERA * RUSSELL * SM * Mai - S 213- 6 314- 7 00043 , , 3 SINGLE PAGE COMMUNICATION TO THE COMMON COUNCIL TO: THE COMMON COUNCIL: LATE: 03/18/2010 FROM: DEPARTMENT: Public Works SUBJECT: [ :Request for increase in Contract # 93000531 PRIOR COUNCIL REFERENCE: (IF ANY) Ex. (item No. xxx. C..0 P _)x/xx/xxl We are requesting an increase of $1400.00 in the Lardon Construction Contract # 93000531 used for Waste Material. This increase would make the total contract $ 71,400.00. The account number is 52002606- 442100. DEPARTMENT HEAD TITLE SJS /CAM REFER REED TO THE COMMITT ON FINANCE. , �Wv�, POSITION ALLOCATION MAINTENANCE FORM I IV A f P I vy Title Eng ineering Inspector 0 ` = Department/Division Public Works, Parks & Streets, Division of Streets Start Date Original PR No. 2007.103 Title Corte No. 3100 Salary $42,032 (Intermediate), Budget Function No. 13112001 - 411001 Reason for appointment (check one) Status Change ❑ Reinstatement ❑ Replacement ❑ Extension Type of Status Change (check one) ❑ from Temporary to Provisional _ ® From Temporary to Permanent ❑ From Provisional to Permanent ❑ From Contingent Permanent to Permanent I ❑ Other Tyne of A ppaintanent: Classification ® Permanent ❑ Contingent Permanent ❑ Exempt ❑ Provisional ® Competitive ❑ Temporary ❑ Non. - Competitive ❑ Seasonal Comments: Mr. Borton currently holds this po sition on a temporary basis at step 12 a Horton fir. g Dorton. is bein certified from the adopted. Civil Service list for appointment to this title any a permanent basis, Emolovee Information: Name ) William Dorton SS# Address f 37 Winter Street SS# City 1 Buffalo (State DOB p New York Zi Code 14213 'V i - f Sign e_Q Appointing A tho rny Signature of Director of Budget Signature of Ad. Direct r of Civil Service Date 3/_5 ///() Date `1 Date Send original copy signed by Dept. Dead to .Budget Send or e-mail Civil! Service a copy When approved copy is ret-orne MR 3 U -66 3 } � t �t ®ice farm, CitY Clerk and Budget GN . SERVICE. POSITION ALLOCATION MAINTENANCE FORM r� as Title Engineering Ins ector 0 0 0 � Department/Division Public Works. Parks & Streets, Division of Streets Start Date Original PR No. 2007 -239 i� Title Code No. 3100 Salary WA32 (laternaediate) Budget Function No, 13191001 - 411001 Reason for appointment (check one) Status Charge ❑ Reinstatement ❑ Replacement ❑ Extension Type of Status Change (check one) ❑ From Temporary to Provisional ® From Temporary to Permanent ❑ From Provisional to Permanent ;r! ❑ From Contingent Permanent to Permanent Other _ Type of ADvointment: Classification ❑ Permanent ❑ Exempt ❑ Contingent Permanent ® Competitive ❑ Provisional El Non-Competitive M Temporary ❑ Seasonal Comments: Mr. Pecoraro currently holds this position on a Provisional basis at step 12 nav, fir. Pecoraro is being, certified from the adopted Civil Service list for temp Au appointment to this title reK)Iacing Thomas Iluk, Emalovee Information: Name Phillip M. Pecoraro Address 67 Brinton Street SSA f DOB ! City Buffalo State ( New York Zip Code 14214 Sere of ADq? ihtin Uthority D ate Signature of Director of Budget — , g Date �� /) Signature of Adrr�. Direc or of Civil Servi �` K Send original copy signed by Dept. Head to Budget ON G SERVE Send or e-mail Civil Service a copy When approved copy is returned, send a copy to Audit along with file maintenance farm, City Clerk and Budget - j: . POSITION ALLOCATION MAINTENANCE FORM Title Engineerine Inspector 0 0 . Department/Division Public Works. Parks & Streets. Division of Streets 4 Start Date (_ j Original PR No. 2007 -023 1 Title Code No. 3100 Salary 44.057 (intermediate) Budget Function No. 13112001. 411001 Reason for appointment (check one) ® Status Change ® Reinstatement ® Replacement ® Extension Type of Status Change (check one) ® From Temporary to Provisional ❑ From Temporary to Permanent ® From Provisional to Permanent ® From Contingent Permanent to Permanent ild ❑ Other _Type of Anpointment: Classific ® Permanent t ❑ Contingent Permanent El Exempt ❑ Provisional ® Competitive ❑ Temporary ❑ Non- Competitive ❑ seasonal Comments: Mr. Schmarder currentiv holds this position on a provisional basis at ste 3 pay. Mr. Schmarder is being certified from the adopted Civil Service list for appointment to this title on a Permanent basis. E vee Information: Name ( Robert W. Schmarder SS# ( Address 51 Cheltenham Drive DDB ( City Buffalo ( state . New York Zip Code 14216 ,V1 S alj -e'6f Appointing Authority �.. X Date C: 5 4 // L) i ( Signature of Director of Budget Bate Signature of Adm. Dffector of Civil S ) F Send original copy signed by Dept. Head to Budget CiVIL SER M "Y10 12-156 HACK Send or a -rnail Civil Service a copy When approved copy is returned, send a copy to Audit along with file maintenance form, City Clerk and Budget POSITION ALLOCA'T`ION MAINTENANCE FIRM Title Laborer IT 0 0 I Department/Division Publ W(irks Parks & Streets. Division of Streets, f Start hate s Original PR No. 2007 - 094r Title Code No. 9622 Salary $29.977 (Intermediate) Budget Function No. 52002601411001 Reason for appointment (check one) ® Status Change ❑ Reinstatement ❑ Replacement ❑ Fxtena . Type of Status Change (check one) ® From Temporary to Provisional ® From Temporary to Permanent ❑ From Provisional to Permanent ❑ From Contingent Permanent to Permanent ❑ Other Type of Appointment: Classification El Permanent Contingent Permanent El Exempt ® Co Competitive ❑ [l Provisional Temporary ®Non- Coznpetitivc ❑ Seasonal Comments: Mr. Schroeder currently holds this Position on a Temporary basis at steptoay. Mr. Schro is beine appointed Permanent to replace Sean Carnev who became a Permanent Truck Diriver (Sts) on I1 - 6 - 09. EmPlovee Information: Naive Michael F. Schroeder SS# Address 98 Coolidge Road D ! QB City Buffalo I State New York Zip Code 14220 lx Sittc ofAppoianting.Authority "N'U? �' F (��a :: 6 Date () ` Signature of Director of Budget r Date Signature ofAdm. Director of Civil Service =� £:. <�. Send original copy signed by Dept. Dead to Budget Send or email Civil Service a copy When approved copy is returned send a copy to Audit along with file maintenance fbrmr City Clerk and Budget ` . - #3 (Rev 1-02) 2 S [ � 1" aonnpliance with provisions of Section 24 -2 of the Chatter and Chapter 35 -1 of the Ordinances of the City of Buffalo, 1 tnmsmit this certification of appointments) or promo"on(s).1 further certify that the persun(s) named in Schedule 'W'havc been certified or approved by the Human Resources/Civil Service for the Appointment Effective: ; in the Department of Public Works, Parks & Streets Division of Engineering to the Position of Senior Engineer Permanent, Provisional, Temporary, Seasonal (Insert one) PERMANENT Appointment, Promotion, Non - Competitive (Insert one) PROMOTION Minimum, Intermediate, Maximum, Flat (Insert one) INTERMEDIATE kEnter Starting Salary) : Starting Salary of: $58,338 LAST JOB TITLE Assistant Engineer NAME Eric D. Scbmarder LAST DEPARTMENT Public works DATE 311 ADDRESS 46 Camden Avenue LAST SALARY $50,628 CITY & ZIP Buffalo, NY 14216 LAST 4 DIGITS OF SSN. X -XX 1070 LAST JOB TITLE LAST DEPARTMENT NAME LAST SALARY DATE ADDRESS LAST 4 DIGITS OF SSN, XXX - CITY &ZIP REFERRED TO THE COMMITTEE ON CIVIL SERVICE BUDGET ORG. CODE 1311000 TITLE CODE NO BUDGET ACCT. OBJ, 411001 PROD. ID 4040 SALARY RANGE OF POSITION PERSONNEL REQ. NO 2009 - 138 $54,258 - $62,428 PER YEAR DAY HOUR YEAR REASON FOR APPT. ABOVE THE MINIMUM: Mr. S is being appointed at step 3 pay as a result of his performing the duties and responsibilities of Senior Engineer for overt two (2) years. NAME OF APPOINTING AUTHORITY: Steven J. Stepniak _ - TITLE OF APPOINTING. AUTHORITY: Commissioner ti. DATE: SIGNATURE OF APPOINTING AUTHORITY: f � , -' r' � t`� \,`\ ; (t : t_� _. � ORIGINAL + 3 COPIES TO: CITY CLERK `(ON /BEFORE APPOINTMENT DATE) F rf OTHER COPIES TO: #5- COMPTROLLER #6- HUMAN SERVICES /CIVIL SERVICE, #7- F3UDGET #8- DEPARTMENT ##9- DIVISION tF) M ,L � . e � � � r z- ON CWIL SERMCE. i POSITION ALLOCATION MAINTENANCE FORM Title Senior E ng ineer 0 0 0. t Department/Division Public Works, Parks & Streets. Division ofEnQineerinp Start Date Original Pit No. 2007-237 Title Code No. Salary ]Budget Function No. 4040 $62.428 ( aximun 131101101.- 411001 Reason for appointment (check ore) ® Stat Change ❑ Reinstatement ❑ Type of Status Change (check one) Tvoe of Appointment: ❑ Permanent ® Contingent Permanent ® Provisional Temporary ❑ Seasonal ❑ From Temporary to Provisional ❑ From Temporary to Permanent ❑ From Provisional to Permanent ❑ From Contingent Permanent to Permanent ® Other Classification ❑ Exempt ® Competitive ❑ Non - Competitive ❑ Extension Comments: Mr. Hoffert currently holds this position on a provisional basis at step 5 pay of $62.428. Mr. Hoffert is is beine reappointed temporary to this title durine Steven J. Steniak's Leave of Absence. Emplovee Information: Name Michael Hoffert � SS# Address 55 Coburg Street 17011 City Bu State New 'York Zip Code 14216 Signure cif Appout� Rtllotxty Date Signature of Director cif Budget Date _ Sig tore of Adm. Dire or of Civil Servic °a w .. _.toy -- - Send original copy signed by Dept. Head #o Budget L Send or e-mail Civil Service a copy " 7 YU 9 O ,C When approved copy is returned, send a copy to Audit along with file maintenance forth; City Clerk and Budget ;i� f FROM THE COMMISSIONER OF POLICE March 30, 2010 000 SINGLE PAGE COMMUNICATION TO THE COMMON COUNCIL TO: THE COMMON COUNCIL: DATE: MARCH 19, 2010 FROM: DEPARTMENT: POLICE DIVISION: SUBJECT: Drug Asset Forfeiture Wire Transfers PRIOR COUNCIL REFERENCE: (IF ANY) ]:Item No. 104, C.C.P. 212188 Ex. (Item No. xxx. C.C.P. xx/xx/xx) TEXT: (TYPE SINGLE SPACE BELOW) 09 -DEA- 509192 C2 -09 -0027 5,325.59 09- DEA - 515636 C2 -08 -0144 12,187.15 09 -DEA- 515636 C2 -08 -0144 3,090.48 (15% SAP')~) 2009SA001528801 US CUSTOMS 3,629.09 (not eligible for sharing) TOTAL $24,232.31 The Drug Enforcement Administration (DEA), U.S. Customs and/or the FBI has administratively forfeited the above referenced property. The funds were received by this Department through wire transfers and duly deposited in the Trust & Agency Account, #20010000 - 389001. 15% of these funds have been deposited into SAFF account 10405 for fulfilling year 4 expenditures under SAFF legislation. The remaining funds will be placed into one or more of the following accounts as deemed necessary by the Commissioner of Police: Educational Training/Seminar, Confidential Funds, Materials and Supplies, Firearms and Weapons, Communications and Computers, Electrical Surveillance, Purchase of Services, Improvements, Vehicles, Operating Equipment If you have any questions regarding the above mentioned, please contact Inspector Joseph Strano at 851 -4624. DJR/j ws TYPE DEPARTMENT HEAD NAME: C14IEF DENNIS J. RICHARDS TYPE TITLE: CHIEF OF WVESTIGATIVE SERVICES SIGNATURE OF DEPARTMENT HEAD: �Y New York State Division Of Criminal Justice Services ASSETS FORFEITURE REPORTING PROGRAM STATE OF NEW YORK AFFIDAVIT pursuant to Civil Practice Law and ss: Rules 1311 (1 1)(c) COUNTY OF ERIE CHIEF DENNIS RICHARDS as (claiming agent) (claiming authority), being duly (Name) sworn, depose and state that on 2119 & 3/3/2010 the BUFFALO POLICE DEPARTMENT (Date) (Agency) received WIRE TRANSFERS having an estimated present value of $ 24,232.31 (check, vehicle, personal prop", etc.) (Amount) pursuant to chapter thirteen of Food and Drug Laws (21 U.S.C. 801 et seq.) of the United States and/or chapter four of the Customs Duties Laws (19 U.S.C. 1301 et seq.) of the United States and/or chapter 96 of the Crimes and Criminal Procedure Laws (18 U.S.C. 1 1961 et seq.) of the United States. DATE: 3/19/2010 Signature CHIEF OF INVESTIGATIVE SERVICES Title On the day of in the year before me personally came (Day) (Month) (Year) to me known, who, being by me duly sworn, depose and say (Name) that ,dhe is employed by the nd that / Ahe (Agency) lI was authorized by and did execute the above affidavit at the direction of said entity and that,9/ke signed her=/his name thereto. j Notary Pu lic MARLENE i K WVACI,'t Mail to: NOTARY PUBLIC. STATE OF NEW YOR! QUALIFIED IN ERIE COUNTY NYS Division of Criminal Justice Services Assets Forfeiture Reporting Program My Oommission Expsn�. Office of Public Safety 4 Tower Place Albany, NY 12203 COPYRIGHT s 1995 NEW YORK STATE DIVISION OF CRIMINAL JUSTICE SERVICES (July 2005) - t..l P L - CR ' F� r "T1 iU U3 W �3] w () �4 iu 11 '� 0 0 (�j �1 'cF ',]' to C) 0 to y W n 00 L 00 tl t7 C� iu LO w €n y t a mw co `B w AD N - O O - L 0 a 77 H-[ t F � G] o H �7 4. 0 0 Ln a ` t y C] y Li3 0 - \ - - \- hi 0 "J F3 O 00 0 Cs L�# O 0000 0 OO ` w Wwww p t=i % H to m �n HS y `• , C>000 { 1� M F" 5 FA; H o w rn tJ tz? r O t � 1, 0 0 0 'x'11 U1 o p to �g H ? F HC N N e ta N W w w 1-1 f] to h wwmtn - ` i a Hs ifl iP (T1 C7 k^a w LV kD 00 tJ 3a n3 0 ,Q r� to �-- As ro rr '0 FROM THE COMMISSIONER OF ECONOMIC DEVELOPMENT AND PERMIT & INSPECTION SERVICES March 30, 2010 City Clerk's Department BUFFALO April 1, 2010 HON. BYRON W. DROWN MAYOR OF BUFFALO DEAR SIR; Pursuant to the provisions of Section 3 -19 of the Charter, I present herewith the attached resolution item. No. 31 Food Store(New) 1146 Hertel(Del) PASSED Mare 30, 2010 Gerald A Chwalinski City Clerk 00031 To: The Common Council: Date: March 23, 2010 From: Department of Economic Develo Permit & Inspection Services Division: Office of Licenses Subject: [: Food Store (New) [: 1146 Hertel (North)( Tvpc in Upper and [: 1 Lower Case Only [: Prior Council Reference: (If Any) [: Ext. (Item No. xxx. C.C.P. xx/xx/xx): Text (Type Single Space Below): Pursuant to Chapter 194 of the City of Buffalo Ordinances, please be advised that I have examined the attached application for a Food Store License located at 1146 Hertel (Pasquale's Italian Market/William Chiesi) and find that as to form is correct. I have caused an investigation into the premises for which said application for a food store license is being sought and according to the attached reports from the Zoning Office, Fire Department, Building Inspections, Police Department and Collection Office I find it complies with all regulations and other applicable laws. This request is submitted for your approval or whatever action you deem appropriate. Type Department Head Name: JAMES COMERFORD Tyne Title: ACTING COMMISSIONER_ Sip-nature of Department Head: JC :Ps:rf CITY OF BUFFALO OFFICE OF LICENSES 313 CITY HALL BUFFALO, NEW YORK 14202 INSPECTION /APPROVAL REQUEST AGENCY / DEPARTMENT: OFF, OF ZONING & USE REFERRED TO: KEVIN FITZGERALD APPLICATION FOR: PASQUALE'S ITALIAN MARKET LICENSE 'TYPE: FOOD STORE BUSINESS ADDRESS: 1146 HFWrEL BUSINESS PHONE: (716) 873 -3575 COUNCIL DISTRICT: DE POLICE DISTRICT: 17 APPLICANT NAME: WILLIAM CHIESI APPL,. PHONE. (716) 893 -2518 APPLICATION NUMBER: 557131 REFERRAL. DA'Z'E: 02/23/2010 REMARKS: DISAPPROVAL, REASON: NEW LICENSE 2010 (TO BE COMPLETED BY AGENCY /DEPARTMENT REFERRED TO) APPROVED DISAPPROVED DISAPPROVAL. CALL BACK DATE: DATE: DATE: 'REASON FOR DISAPPROVAL MUST BE STATED BELOW*** REMARKS: INSPECTOR r ( [ - RM# EXT AFTER INSPECTION PLEASE COMPLETE AND RETURN THIS REFERRAL OF THE OFFICE OF LICENSES. THANK YOU. / I \ AppSlip2rpt CITY OF BUFFALO OFFICE OF LICENSES 313 CITY HALL BUFFALO, NEW YORK. 14202 INSPECTION /APPROVAL REQUEST AGENCY / DEPARTMENT: FIRE PREVENTION REFERRED TO: LT. POCZKALSKI APPLICATION FOR: PASQUALE'S ITALIAN MARKET LICENSE TYPE: FOOD STORE NEW LICENSE 2010 BUSINESS ADDRESS: 1145 HERTEL BUSINESS PHONE: (716) 8733575 COUNCIL DIS'T'RICT: DE POLICE DISTRICT: 17i APPLICANT NAME: 4 �Vj-i AA 6 APPL. PHONE: (716) 893 -2518 APPLICATION NUMBER: 557131 REFERRAL DATE: 0212312010 REMARKS: DISAPPROVAL REASON: MUST CALL 895.1075 (TO BE COMPLETED BY AGENCYIDEPARTMENT REFERRED TO) =ROVED DISAPPROVED DISAPPROVAL CALLBACK DATE: DATE: DATE: ** *REASON FOR DISAPPROVAL MUST BE STATED BELOW * ** REMARKS: INSPECTOR /� . RM# EXT X /j AFTER INSPECTION PLEASE COMPLETE AND RETURN THIS REFERRAL OF THE OFFICE OF LICENSES. THANK YOU AppSlip2rpr CITY OF BUFFALO OFFICE OF LICENSES 313 CITY HALL BUFFALO, NEW YORK 14202 'A INSPECTION /APPROVAL REQUEST AGENCY / DEPARTMENT: HOUSING PROPERTY INS REFERRED TO; KEVIN FITZGERALD APPLICATION FOR: PASQUALE'S ITALIAN MARKET LICENSE TYPE: FOOD STORE BUSINESS ADDRESS: BUSINESS PHONE: COUNCIL DISTRICT: POLICE DISTRICT: APPLICANT NAME: APPL. PHONE: APPLICATION NUMBER: RE>YERRAL DATE: 1146 I4ERTEL (716) 8733575 DE 17 WILLIAM CHIESI (716) 893 -2518 557131 02/23/2010 REMARKS: CALL 895 -1075 NEW LICENSE 2010 DISAPPROVAL REASON: (TO BE COMPLE'T'ED BY AGENCY /DEPARTMENT REFERRED TO) APPROVED DISAPPROVED DISAPPROVAL CALLBACK DATE: DATE: DATE: 'REASON FOR DISAPPROVAL MUST BE STATED BELOW*** REMARKS: INSPECTOR - - - RM# EXT AFTER INSPECTION PLEASE COMPLETE AND RETURN THIS REFERRAL OF THE OFFICE OF LICENSES. THANK YOU. AppSlip,2.rpt CITY OF BUFFALO OFFICE OF LICENSES 313 CITY HALL BUFFALO NEW YORK 14202 INSPECTION /APPROVAL REQUEST AGENCY / DEPARTMENT: POLICE REFERRED TO: COMMISSIONER OF POLICE APPLICATION FOR: PASQUALE'S ITALIAN MARKET LICENSE TYPE: FOOD S'T'ORE C)" �! BUSINESS ADDRESS: BUSINESS PHONE: COUNCIL DISTRICT: POLICE DISTRICT: APPLICANT NAME: APPL. PHONE: APPLICATION NUMBER: REFERRAL DATE: REMARKS: DISAPPROVAL REASON: 1146 HER`I'EL (716) 873 -3575 DE 17 WILLIAM CHIESI (716) 843 -2518 557131 02/23/2010 (TO BE COMPLETED BY AGENCY/DEPARTMENT REFERRED TO) APPROVED DATE: NEW LICENSE 2010 r DISAPPROVED DATE: REMARKS: r u O 0-� �h DISTRICT CAPTAIN: / E ' r APPROVED DATE: c jtv DISAPPROVED DATE: ** *REASON FOR DISAPPROVAL MUST BE STATED BELOW * ** REMARKS: COMM. OF POLICE: -`I� Y• ��-4 Cor11lnissioner or k'0iice AFTER INSPECTION PLEASE COMPLETE AND RETURN THIS REFERRAL TO THE OFFICE OF LICENSES. THANK YOU AppSlip2rpt CITY OF BUFFALO OFFICE OF LICENSES 313 CITY HALL BUFFALO, NEW YORK 14202 INSPECTION /APPROVAL REQUEST AGENCY / DEPARTMENT: COLLECTIONS OFFICE REFERRED TO: COLLECTIONS OFFICE APPLICATION FOR: PASQUALE'S ITALIAN MARKET LICENSE TYPE: FOOD STORE -BUSINESS ADDRESS: BUSINESS PHONE: COUNCIL DISTRICT: POLICE DISTRICT: APPLICANT NAME: APPL. PHONE: APPLICATION NUMBER: REFERRAL DATE: REMARKS: 1146 HERTEL (716) 873 -3575 DE 17 WILLIAM CIIIESI (716) 893 -2518 557131 02723/2010 NEW LICENSE 2010 DISAPPROVAL REASON: PROPERTY TAX FOR LUDDINGTON ADDRESS MUST BE PAID. (TO BE COMPLETED BY AGENCY/DEPARTMENT REFERRED TO) APPROVE DISAPPROVED DISAPPROVAL CALL BACK DATE: � cli DATE: DATE: 'REASON FOR DISAPPROVAL MUST BE STATED BELOW *** REMARKS. INSPECTOR RM# i EXT 9 ��- AFTER INSPECTION PLEASE COMPLETE AND RETURN THIS REFERRAL OF THE OFFICE OF LICENSES. THANK YOU. AppSl 2-rpr De artment Of Economic Development, Permit & Inspection Servic A Office Of Licenses 313 City mall Buffalo, NY 14202 Phone: (716) 851.4078 FAX (716) 851 -4952 d<7. / . LICENSE APPLICA'T'ION: Please check the category you are applying ' or Type of Entry: ®. Sole Proprietor 13 Corporation ® Partnership EJI,jmited LiabiWy- ow..p _ Restaurant t,-- Food Store Bakery /Confectioner Restaurant Take-Out Meat, Fish, & Poultry � Caterer C. Date rib i ii 20 _ Applicant Name ��1 � � � � ��. � . ���t t es i Tlorne Phone Applicant Address f C- :) Number and Street .] City strw ZIP Co Applicant Name Co Applicant Address Number and Street City Mate ZIP Corporation Dame lute Incorporated Business Naane �r,c ;� k l usiniess Phone °7I(, 13 DrtsinessAddress 1- l9 i �� /q I Number and Street City' State ZIP Date - Business Certificate '3 ,-� i , Social Security # FAX# (7/ J f f :A - �L I �f 3 Stat Tax ID # Mailing Address ' ac a # 7` (if different from business) Number and Street City state ZIP Number of employees (Baker /Confectioner only) FEES Restaurant 0 - 200 seats,... $174.00 applicant Signature 241 -400 seats.... $250.00 400+ seats.... $350.00 L j is L CA � j-t Print Name Restaurant' Takeout ...................... $ 88.00 Catering ......... ............................. $ 88.00 Food Store ...... ............................... $115.00 Subscribed and sworn to before me this day of Meat, Fish & Poultry (2 yrs) .......... $150.00 2Q / d Baker/ 0 employees .. $ 63.00 Confectionery 3110 employees.. $105.00 11-25 employees.. $157.00 Commisioner of Deeds and for the City of Buffalo, New York 26P50 errrployees... $315.00 51 -200 employees.. $525.00 /1 Mr. Fontana moved: That the above communication from the Department of Economic Development, Permit and Inspections Services dated March 23, 201 be received and filed; and That pursuant to Chapter 194 of the City Code, the Commissioner of Economic Development, Permit and Inspections Services be, and he hereby is authorized to grant a Food Store License to William Chiesi d/b /a Pasquale's Italian Market located at 1146 Hertel. Passed 28 TAB:rmv TAwp60\msword\rmv\28G3 -3 0a.doe A P P R 3 0 e i APR 3 2010 � 1 l� X AY NO FON 1 ANA 4 FRANCZYK V ® 1uHYNES * L 3 ]KEARNS .a. OCUR O . y o f R A _ L R 'IC RUSSE x STIR yy . � pj a j - 5 23® 6 3f 3/4- 7 '� '� City Clerk's Department BUFFALO April 1, 2010 Pursuant to the provisions of Section 3-19 of the Charter, I present herewith the attached resolution item, No. 32 PASSED March 30, 2010 Food Store (New) 357 Swan (Ell) Gerald A Chwalinsi City Cleric To: The Common Council: Date: March 22, 2010 From: Department of Economic Development. Permit & Insnection Services Division: Office of Licenses Subject: [: Food Store (Mew) [: 357 Swan (Ellicott) Tvne in Upper and f [: I Lower Case Oniv [: Prior Council Reference: (If Any) [: Ext. (Item No. xxx, C.C.P. xx/xx/xx): Text (Tvve Single Space Below): Pursuant to Chapter 194 of the City of Buffalo Ordinances, please be advised that I have examined the attached application for a Food Store License located at 357 Swan (Swan Food MarkettNasser Ahmed) and find that as to form is correct. I have caused an investigation into the premises for which said application for a food store license is being sought and according to the attached reports from the Zoning Office, Fire Department, Building Inspections, Police Department and Collection Office I find it complies with all regulations and other applicable laws. This request is submitted for your approval or whatever action you deem appropriate. Type Department Head Name: .TAMES COMERFORD r y� Tyye Title: ATING COMMISSIONER" Signature of Department Head: JC:Ps :rf %' CITY OF BUFFALO OFFICE OF LICENSES 313 CITY HALL BUFFALO, NEW YORK 14202 INSPECTION/APPROVAL REQUEST AGENCY / DEPARTMENT: OFF. OF ZONING & USE REFERRED TO: KEVIN FITZGERALD APPLICATION FOR: SWAN FOOD MARKET LICENSE TYPE: FOOD STORE BUSINESS ADDRESS. BUSINESS PHONE: COUNCIL DISTRICT: POLICE DISTRICT: APPLICANT NAME: APPL. PHONE: APPLICATION NUMBER: REFERRAL DATE; REMARKS: DISAPPIZOVAL REASON: 357 SWAN (716) 319-4593 EL 07 AHMED NASSER (716) 3194593 557014 02/08/2010 NEW LICENSE 2010 (TO BE COMPLETED BY AGENCY/DEPARTMENT REFERRED TO) APPROVED DISAPPROVED DISAPPROVAL CALLBACK DATE: DATE: DATE: `*REASON FOR DISAPPROVAL MUST BE STATED BELOW*** REMARKS. INSPECTOR t�����, ",�- -- .�...__ ..._..� �_._...F. � - • ___ __ - _--- -, RM# EXT AFTER INSPECTION PLEASE COMPLETE AND RETURN THIS REFERRAL OF THE OFFICE OF LICENSES. THANK YOU. AppShp2rpl CITY OF BUFFALO OFFICE OF LICENSES 313 CITY HALL BUFFALO, NEW YORK 14202 INSPECTION /APPROVAL REQUEST AGENCY / DEPARTMENT: FIRE PREVENTION REFERRED TO: LT. POCZKALSKI APPLICATION FOR: SWAN FOOD MARKET LICENSE TYPE: FOOD STORE BUSINESS ADDRESS: 357 SWAN BUSINESS PHONE: (716) 319 -4593 COUNCIL DISTRICT: EL POLICE DISTRICT: 07 APPLICANT NAME: AWMED NASSER APPL. PHONE: (716) 319 -4593 APPLICATION NUMBER: 557014 REFERRAL DATE: 02/0812010 REMARKS: DISAPPROVAL REASON: 1 NEW LICENSE 2010 (TO BE COMPLETED BY AGENCYIDEPARTMENT REFERRED TO) APPROVED DISAPPROVED DISAPPROVAL CALL BACK DATE: DA'Z'E: DATE: 'REASON FOR DISAPPROVAL MUST BE STATED BELOW*" REMARKS: INSPECTOR !, °t l t lzt RM# EST AFTER INSPECTION PLEASE COMPLETE AND RETURN THIS REFERRAL OF THE OFFICE OF LICENSES. THANK YOU. AppSlip2. rpi CITY OF BUFFALO OFFICE OF LICENSES 313 CITY MALL BUFFALO, NEW YORK 14202 INSPECTION /APPROVAL REOUEST AGENCY / DEPARTMENT: HOUSING PROPERTY INS REFERRED TO: KEVIN FITZGERALD APPLICATION FOR: SWAN FOOD MARKET LICENSE TYPE: FOOD STORE BUSINESS ADDRESS: BUSINESS PHONE: COUNCIL DISTRICT: POLICE DISTRICT; APPLICANT NAME; APPL. PHONE: APPLICATION NUMBER: REFERRAL DATE: REMARKS: DISAPPROVAL REASON: 357 SWAN (716) 319 -4593 EL 07 AHMED NASSER (716) 319 -4593 557014 02/08/2010 NEW LICENSE 2010 (TO BE COMPLETED BY AGENCY/DEPARTMENT REFERRED TO) APPROVED > DISAPPROVED DISAPPROVAL CALL RACK i° DATE:,,', DATE: DATE: ** *REASON FOR DISAPPROVAL MUST BE STATED BELOW * ** f REMARKS: INSPECTOR RM # EXT t> AFTER INSPECTION PLEASE COMPLETE AND RETURN THIS REFERRAL OF THE OFFICE OF LICENSES. THANK YOU. Appslip2.rpt CITY OF BUFFALO OFFICE OF LICENSES 313 CITY HALL BUFFALO, NEW YORK 14202 INSPECTION /APPROVAL REQUEST AGENCY / DEPARTMENT: POLICE REFERRED TO: COMMISSIONER OF POLICE APPLICATION FOR: SWAN FOOD MARKET LICENSE TYPE: FOOD STORE 03 G NEW LICENSE 2010 t BUSINESS ADDRESS: 357 SWAN BUSINESS PHONE: (7I6) 319 -4593 COUNCIL, DISTRICT: EL POLICE DISTRICT: 07 APPLICANT NAME: AHMED NASSER APPL, PHONE: (716) 319 -4533 APPLICA'T'ION NUMBER: 557014 REFERRAL DATE: 0210812010 REMARKS: DISAPPROVAL REASON. (TO DE COMPLETER BY AGENCYIDEPARTMENT REFERRED TO) APPROVED DATE: ; l�/ l DISAPPROVED DATE: REMARKS: DISTRICT CAPTAIN: APPROVED DATE: DISAPPROVED DATE: * **REASON FOR DISAPPROVAL MUST BE ,STATED BELOW * *K REMARKS: -� COMM. OF POLICE: Commiss:ionei: v AFTER INSPECTION PLEASE COMPLETE AND RETURN THIS REFERRAL TO THE OFFICE OF LICENSES. THANK YOU AppSlip2,rpi �f� CITY OF BUFFALO OFFICE OF LICENSES 313 CITY HALL BUFFALO, NEW YORK 14202 INSPECTION /APPROVAL REQUEST AGENCY / DEPARTMENT: COLLECTIONS OFFICE REFERRED TO: COLLECTIONS OFFICE APPLICATION FOR: SWAN FOOD MARKET LICENSE TYPE: FOOD STORE BUSINESS ADDRESS: BUSINESS PHONE: COUNCIL DISTRICT: POLICE DISTRICT: APPLICANT NAME; APPL. PHONE: APPLICATION NUMBER- REFERRAL DATE: REMARKS: DISAPPROVAL REASON: 357 SWAN {716 }319 -4593 EL 07 AHMED NASSER (715) 3194593 557014 02/08/2010 NEW LICENSE 2010 (TO HE COMPLETED BY AGENCYIDEPARTMENT REFERRED TO) APPROVED i DISAPPROVED) DISAPPROVAL CALL RACK DATE: f DATE: DATE: * **REAS ON FOR DISAPPROVAL MUST BE STATED BELOW * ** REMARKS: A 5 PZr;e- 7 Vi INSPECTOR �' RM # � EXT AFTER INSPECTION PLEASE COMPLETE AND RETURN THIS REFERRAL OF THE OFFICE OF LICENSES. THANK YOU AppSlip2rp1 Department Of Economic Development, Permit & Inspection Services Office Of Licenses 313 City Hall Buffalo, NY 14202 Phone: (316) 851 -4078 FAX (716) 851-4952 LICENSE APPLICATION: Please check the category you are applying for Type of Entity: f&Sole Proprietor ® Corporation i3 Partnership ® Limited Liability Company Restaurant Food More _ _.� Bakery /Confectioner Restaurant Take-Out Meat, Fish, & Poultry Caterer Date V . _ 20Z Applicant Name AJ14JW 6-12 Home Phone ( - Applicant Address I Number and Street City State ZIP Co- Applicant Name Co Applicant Address Number and Street City State ZIP Corporation Name Date Incorporated Business Name �"¢� Business Phone Bu_ inessAddress s Number and Street .City State ZIP Date - Business Certificate v f.- 2 ' Social Security # FAX# { _) State Tax ID # Mailing Address (if different from business) Number and Street Number of employees (Balker ]Confectioner only) City state ZIP . M y, = 3. S.. i.F Restaurant 0 -200 seats.... $174.00 201 -400 seats.... $25(}.00 400± seats.— $350.00 Restaurant Takeout $ 88.00 Catering ....... .. ............................. $ 88.00 Food Store .... ............................... $115.00 Meat, Fish & Poultry (2 yrs) .......... $154.00 Baker/ 0 -2 employees.. $ 63.00 Confectionery 3110 employees .. $105.00 11 -25 employees .. $157.00 26 -50 employees... $315.00 51 -200 employees., $525.00 U�w A plicant Signature' _ Print Name Subscribed and sworn to before me this ) � 'clay of / C- 20/0 Commisioneref Deeds in and for the City of Buffalo, New York No�� c, stale of New Yo1% ttuafifiw fo Frio Ceunf my Commission ExPifes August 11, 28 13 Mr. Fontana moved: That the above communication from the Deparfrnent of Economic Development, Permit and Inspections Services dated March 22, 2010, be received and filed; and That pursuant to Chapter 194 of the City Code, the Commissioner of Economic Development, Permit and Inspections Services be, and he hereby is authorized to grant a Food Store License to Nasser Ahmed d /b /a Swan Food Market located at 357 Swan. Passed FAR TAB:rmv T_Iwp60Vnswordlrmv 290- 30a,doo - - APPRO-VED FA VP R 9 2 0 1 10 i MAYOR *AYE*NO* FONTANA * FRANC ZYK * * * KEGS x. * LOCURTO * RWERA RUSSELL * SMITH , * Maj o 5 * * * (� 2/3- G * '� 3/4- 7 �` '� City Clerk's Department BUFFALO April 1, 2010 y r w Pursuant to the provisions of Section 3 -19 of the Charter, I present herewith the attached resolution item. No, 33 PASSED March 30, 2010 Restaurant Dance License(Renewal) 52 Chippewa West(Ell) Gerald A Chwalinski City Clerk 00033 Single Page Communication to the Common Council To: The Common Council: Date: March 19, 2010 Prom: Department: Department of Economic Development. Permit & Inspection Services Division: Office of Licenses Subject: [: Restaurant Dance License (RENEWAL) 52 Chippewa Test Prior Council Reference: (If any) [: Ext. (Item No. xxx. C.C.P. xx/xx /xx): Pursuant to Chapter 150 of the City of Buffalo Ordinances, please be advised that I have caused an investigation into the premises located at 52 Chippewa West for which said renewal application for a Restaurant Dance Class IV license is being sought by Charles Goldman and according to the attached reports from the Dire Department, Police Department and Building Inspections, I find it complies with all regulations and other applicable laws. This request is submitted for your approval or whatever action you deem appropriate. Type Department Head Name: Type Title: Signature of Department Head: JC:cap #1 (Rev. 01/1993) James Comerford ding Commissioner � G cting Commissioner f - . CITY OF BUFFALO r OFFICE OF LICENSES 313 CITY HALL` BUFFALO, NEW YORK 14202 rz `1 INSPECTION /APPROVAL REQUEST t AGENCY / DEPARTMENT: POLICE REFERRED TO: COMMISSIONER OF POLICE APPLICATION FOR.: LA LUNA 0&,5 LICENSE TYPE: RESTAURANT/DANCE BUSINESS ADDRESS: BUSINESS PHONE: COUNCIL DISTRICT: POLICE DISTRICT: APPLICANT NAME: APPL. PHONIC,: APPLICATION NUMBER: REFERRAL DATE: REMARKS: DISAPPROVAL REASON: 52 CHIPPEWA WEST 855 -2220 CHARLES GOLDMAN 882 -5614 521924 03/0312010 RENEWED LICENSE 2011 (TO BE COMPLETED BY AGENCY/DEPARTMENT REFERRED TO) APPROVED DATE: DISAPPROVED REMARKS: DISTRICT CAPTAIN: APPROVED DISAPPROVED DATE: x "REASON FOR DISAPPROVAL MUST BE STATED BELOW x *°� REMA f COMM. OF POLICE: �� i✓ C�1 J o ,..r,_ AFTER INSPECTION PLEASE COMPLETE AND RETURN THIS REFERRAL TO THE OFFICE OF LICENSES. THANK YOU. AppSlipl. rpi CITY OF BUFFALO OFFICE OF LICENSES 313 CITY HALL BUFFALO, NEW YORK 14202 INSPECTION /APPROVAL REQUEST AGENCY / DEPARTMENT: FIRE PREVENTION REFERRED TO: LT. POCZKALSKI APPLICATION FOR: LA LUNA f LICENSE TYPE: RESTAURANT/DANCE RENEWED LICENSE,/ 2010 BUSINESS ADDRESS: 52 CHIPPEWA WEST BUSINESS PHONE: 855 -2220 COUNCIL DISTRICT.': POLICE DISTRICT- APPLICANT NAME; CHARLES GOL DMAN APPL. PHONE: 882 -5614 APPLICATION NUMBER: 521924 REFERRAL DATE: REMARKS: DISAPPROVAL REASON: {TO BE COMPLETED BY AGENCY/DEPARTMENT REFERRED TO} APPROVED DISAPPROVED DISAPPROVAL CALLBACK -7/ DATE.: .. DATE: DATE: ** *REASON FOR DISAPPROVAL MUST BE STATED BELOW **" REMARKS: INSPECTOR RM# EXT AFTER INSPECTION PLEASE COMPLETE AND RETURN THIS REFERRAL OF THE OFFICE OF LICENSES". THANK YOU. AppSfip2.rpr f";1 CITY OF BUFFALO OFFICE OF LICENSES 313 CITY HALL BUFFALO, NEW YORK 14202 INSPECTION /APPROVAL REQUEST AGENCY / DEPARTMENT: HOUSING PROPERTY INS REFERRED TO: KEVIN FITZGERALD APPLICATION FOR: LA LUNA LICENSE TYPE: RESTAURANT/DANCE BUSINESS ADDRESS: BUSINESS PHONE: COUNCIL. DISTRICT: POLICE DISTRICT: APPLICANT NAME: APPL. PHONE: APPLICATIOIN NUMBER: REFERRAL DATE: REMARKS: DISAPPROVAL REASON: 52 CHIPPEWA WEST 855 -2220 CHARLES GOLDMAN 882-5614 521924 03/03/2010 RENEWED LICENSE 2011 (TO BE COMPLE"T"ED BY AGENCY/DEPARTMENT REFERRED TO) : PP OVED V rE-D DISAPPROVAL CALLBACK DATE DATE: DATE: 'REASON FOR DISAPPROVAL MUST, BE STATED BELOW*** REMARKS: l J INSPECTOR _ Z� .'.'a RM# :7 C iY EXT AFTER INSPECTION PLEASE COMPLETE AND RETURN THIS REFERRAL OF THE OFFICE OF LICENSES. THANK YOU. Mr. Fontana moved: That the above communication from the Department of Economic Development, Permit and Inspections Services, dated March 19, 2010, be received and filed; and That pursuant to Chapter 150 of the City Code, the Commissioner of Economic Development, Permit and Inspections Services be, and he hereby is authorized to renew a Restaurant Dancing Class N License to Charles Goldman d/b /a La Luna located at 52 Chippewa West, Passed. 30 TAB:rmv T:\tvp601mswordlrmv13oc3 - 30H.doc AYE NO FONTANA FRANCZYK * * x * G®L®A BEM 5�C '�$ A .R.,�.AYNES SF /A RNS aa.al � L OCURT® l� itld a RUSSEL ST .k maj - S 2 3/4- 7 City Clerk's Department BUFFALO April 1, 2010 .,, . IB 01 W 1 � Pursuant to the provisions of Section 3 -19 of the Charter, I present herewith the attached resolution item. NQ. 34 PASSED March 30, 2010 Restaurant Dance License(Renewal) 79 Chippewa West(Ell) Gerald A Chwalinski City Clerk 3 . Single Page Communication to the Common Council { To: The Common Council: Date: March 19, 2010 From: Department: Department of Economic Develot)ment. Permit & Inspection Services Division: Office of Licenses Subject: Restaurant Dance License (RENEWAL) 79 Chippewa West Prior Council Reference: (If any) [: Ext. (Item No. xxx. C.C.P. xx/xx/xx): Pursuant to Chapter 150 of the City of Buffalo Ordinances, please be advised that I have caused an investigation into the premises located at 79 West Chippewa for which said renewal application for a Restaurant Dance Class IV Iicense is being sought by Darren Neaverth and according to the attached reports from the Fire Department, Police Department and Building Inspections, I find it complies with all regulations and other applicable laws. This request is submitted for your approval or whatever action you deem appropriate. Type Department Head Name: Type Title: Signature of Department Head JC:cap #1 (Rev. 01/I993) James Comerford A ting Commissioner ting Commissioner CITY OF BUFFALO OFFICE OF LICENSES 313 CITY HALL BUFFALO, NEW YORK 14202 INSPECTION /APPROVAL REQUEST AGENCY/ DEPARTMENT: POLICE REFERRED TO: COMMISSIONER OF POLICE APPLICATION FOR: BAYOU LICENSE TYPE: RESTAURANT /DANCE BUSINESS ADDRESS: 79 CHIPPEWA WEST BUSINESS PHONE: 713 °4050 COUNCIL DISTRICT. POLICE DISTRICT: APPLICANT NAME: DARREN NEAVERTH APPL. PHONE: 7134050 APPLICATION NUMBER: 549321 REFERRAL DATE: REMARKS: DISAPPROVAL REASON: RENEWED LICENSE 2010 (TO BE COMPLETED BY AGENCY/DEPARTMENT REFERRED TO) APPROVED DATE: DISAPPROVED DATE: REMARKS: } DISTRICT CAPTAIN: Uj ; � l il m... �' � � ��. k � al APPROVED DATE: .' t' DISAPPROVED DATE- 'REASON FOR DISAPPROVAL T BE TED BELOW � ** REMARKS: COMM. OF POLICE: DpCo mmissi ®net AFTER INSPECTION PLEASE COMPLETE AND RETURN THIS REFERRAL TO THE OFFICE OF LICENSES, THANK YOU. /{ppSl p2,, pi CITY OF BUFFALO !, OFFICE OF LICENSES 313 CITY HALL BUFFALO, NEW YORK 14202 INSPECTION /APPROVAL REQUEST AGENCY / DEPARTMENT: HOUSING PROPERTY INS REFERRED TO: KEVIN FITZGERALD APPLICATION FOR: BAYOU LICENSE TYPE: RESTAURANT /DANCE BUSINESS ADDRESS: 79 CHIPPEWA WEST BUSINESS PHONE: 713-4050 COUNCIL DISTRICT: POLICE DISTRICT: APPLICANT NAME: DARREN NEAVERTH APPL. PHONE: 7134050 APPLICATION NUMBER: 549321 REFERRAL DATE: REMARKS: DISAPPROVAL REASON: RENEWED LICENSE 2010 (TO BE COMPLETED BY AGENCY/DEPARTMENT REFERRER TO) APPROVER DISAPPROVED DISAPPROVAL CALLBACK y DATE: DATE: DATE: ** *REASON FOR DISAPPROVAL MUST BE STATED BELOW * ** REMARKS: INSPECTOR � _ RM# ��� EAT x AF'T'ER INSPECTION PLEASE COMPLETE AND RETURN THIS REFERRAL OF THE OFFICE OF LICENSES. THANK YOU Appsllp2.rpt Mr. Fontana moved: That the above communication from the Department of Economic Development, Permit and Inspections Services, dated March 19, 2010, be received and filed; and That pursuant to Chapter 150 of the City Code, the Commissioner of Economic Development, Permit and Inspections Services be, and he hereby is authorized to renew a Restaurant Dancing Class IV License to Darren Neaverth d /b /a Bayou located at 79 Chippewa West. Passed. 31 TAB:rmv - - - TAwp6O\mswordlrmvl3 l c3- 30a.doc V E D .APPRO- t i APR 91 2-010 - MAY0R - - * AYE x NO * EGNTANA .... x FRAN CZYK * GGL®E * HAYNES * KEARNS * LGCURTO * ... * RIVERA x RUSSELL x SNUB * 2/3- 6 '� J 3/4- 7 �` City Clerk's Department BUFFALO April 1, 2010 c O ! 44. mo I7 Pursuant to the provisions of Section 3 -19 of the Charter, 1 present herewith the attached resolution item. No. 35 PASSED March 30, 2010 Restaurant Dance License(Renewal) 236 Delaware Ave(Ell) Gerald A Chwalinski City Clerk G 3 6) Single Page Communication to the Common Council To: The Common Council: Date: March 19, 2010 From: Department: Department of Economic Development. Permit & Inspection Services Division: Office of Licenses Subject: [; Restaurant Dance License (RENEWAL) 235 Delaware Ave Prior Council Reference: (if any) [: Ext. (Item No. xxx, C.C.P, xx/xx /xx): Pursuant to Chapter 150 of the City of Buffalo Ordinances, please be advised that I have caused an investigation into the premises located at 236 Delaware for which said renewal application for a Restaurant Dance Class III license is being sought by Daniel Cane and according to the attached reports from the Fire Department, Police Department and Building Inspections, I find it complies with all regulations and other applicable laws. This request is submitted for your approval or whatever action you deem appropriate. Type Department Head Name: Type Title: Signature of Department Head: JC:cap 41 (Rev. 01/1993) James Comerford A tang Commissioner A ing Commissioner CITY OF BUFFALO OFFICE OF LICENSES 313 CITY HALL BUFFALO, NEW PORK 14202 INSPECTION /APPRO'V'AL REOUEST AGENCY / DEPARTMENT: FIRE PREVENTION REFERRED TO: LT. POCZKALSKI APPLICATION FOR: THE BAR LICENSE TYPE: RESTAURANT/DANCE RENEWED LICENSE 20J BUSINESS ADDRESS: 236 DELAWARE BUSINESS PHONE: 830 -7710 COUNCIL DISTRICT: POLICE DISTRICT: APPLICANT NAME: DANIEL CANE APPL. PHONE: 646-1593 APPLICATION NUMBER: 527023 REFERRAL DATE: REMARKS: DISAPPROVAL REASON: (TO BE COMPLETED BY AGENCY/DEPARTMENT REFERRED TO) APPROVED BATE: DISAPPROVED DATE: DISAPPROVAL DATE: CALL RACK ** *REASON FOR DISAPPROVAL MUST BE STATER BELOW * ** REMARKS: INSPECTOR / RM# EXT AFTER. INSPECTION PLEASE COMPLETE AND RETURN THIS REFERRAL OF THE OFFICE OF LICENSES. THANK YOU. ,a>>nsrnz.,pr CITY OF BUFFALO OFFICE OF LICENSES 313 CITY MALL BUFFALO, NEW YORK 14242 INSPECTION /APPROVAL REQUEST AGENCY 1 DEPARTMENT: POLICE REFERRED TO: COMMISSIONER OF POLICE APPLICATION FOR: QUOTE LICENSE TYPE RESTAURANT/DANCE RENEWED LICENSE 2010 BUSINESS ADDRESS: 236 DELAWARE BUSINESS PHONE: 830 -7710 COUNCIL DISTRICT: POLICE DISTRICT: APPLICANT NAME: DANIEL CANE APPL, PHONE: 696 -1593 APPLICATION NUMBER- 527023 REFERRAL DA'Z'E: REMARKS: DISAPPROVAL REASON: (TO BE COMPLETED BY AGENCY/DEPAR MENT REFERRED TO) APPROVED DATE; �/ l DISAPPROVED DATE: REMARKS: 7 DISTRICT CAPTAIN: APPROVED r r DATE: r DISAPPROVED DATE: "'*REASON FOR DISAPPROVAL MUST BE STATED BELOW REMARKS: COMM. of POLICE; AFTER INSPECTION PLEASE COMPLETE AND RETURN THIS REFERRAL TO THE OFFICE OF LICENSES. THANK YOU. AppSlip2.rpi CITY OF BUFFALO OFFICE OF LICENSES 313 CITY HALL BUFFALO, NEW YORK 14202 INSPECTION /APPROVAL REQUEST AGENCY / DEPARTMENT: HOUSING PROPERTY INS REFERRED TO: KEVIN FITZGERALD APPLICATION FOR: QUOTE LICENSE TYPE: RESTAURANT/DANCE BUSINESS ADDRESS: 236 DELAWARE BUSINESS PHONE: 830 -7710 COUNCIL DISTRICT: POLICE DISTRICT: APPLICANT NAME: DANIEL CARTE APPL. PHONE: 645 -1543 APPLICATION NUMBER: 527023 REFERRAL BATE: REMARKS: DISAPPROVAL REASON: RENEWED LICENSE 2011 (TO BE COMPLETED BY AGENCY/DEPARTMENT REFERRED TO) (2' PROVED DISAPPROVED DISAPPROVAL CALLBACK HATE: DATE: DATE: ** *REASON FOR DISAPPROVAL MUST BE STATED BELOW * ** REMARKS: - r E+ XI' AF'T'ER INSPECTION PLEASE COMPLETE AND RETURN THIS REFERRAL OF THE OFFICE OF LICENSES. THANK YOU. rlppSl ipl rp1 I q, . 1 Mr. Fontana moved: That the above communication from the Department of Economic Development, Permit and Inspections Services, dated March 19, 2010, be received and filed; and That pursuant to Chapter 150 of the City Code, the Commissioner of Economic Development, Permit and Inspections Services be, and he hereby is authorized to renew a Restaurant Dancing Class III License to Daniel Cane d/b/a. The Bar located at 236 Delaware Avenue. Passed, 32 TAB:miv F - D T:\wp6GVnswordWmv\32 0 W -30a,doc A P A P R t) 2 Oil: 0 MAYOR f * AYE *N®* * * FRA * GGLOMBEK * HAYNES * KEGS * LGCUI.tTO * '� * * RUSSELL * SAWH * * Maj - 5 2/3- 6 3/4- 7 City Clerk's Department BUFFALO April 1, 2010 Pursuant to the provisions of Section 3 -19 of the Charter, I present herewith the attached resolution item. Nn, 36 PASSED Mare 30, 2010 Restaurant Dance License(Renewal) 1 Ferry West(Niagara) Gerald A Chwalinski City Clerk 00031 Single Page Communication to the Common Council � To: The Common Council: Date: March 19, 2010 From' Department: Department of Economic Develonrnent. Permit & Inspection Services Division: Office of Licenses Subject: [: Restaurant Dance License (RENEWAL) 1 Ferry West Prior Council Reference: (If any) [: Ext. (Item No. xxx. C.C.P. xx/xx /xx): Pursuant to Chapter 150 of the City of Buffalo Ordinances, please be advised that I have caused an investigation into the premises located at 1 Ferry West for which said renewal application for a Restaurant Dance Class III license is being sought by Manny Lezama and according to the attached reports from the Fire Department, Police Department and Building Inspections, I find it complies with all regulations and other applicable laws. This request is submitted for your approval or whatever action you deem appropriate. Type Department Head Name: Type Title: Signature of Department Head JC:cap #1 (Rev. 0111993) Jaynes Comerford Acting Commissioner 1 cting Commissioner CITY OF BUFFALO OFFICE OF LICENSES 313 CITY HALL BUFFALO, NEW YORK 14202 INSPECTION /APPROVAL REQUEST AGENCY / DEPARTMENT: FIRE PREVENTION REFERRED TO: LT. POCZKALSKI APPLICATION FOR: RICH RENAISSANCE NIAGARA LICENSE TYPE: RESTAURANT/DANCE BUSINESS ADDRESS: BUSINESS PHONE: COUNCIL DISTRICT: POLICE DISTRICT: APPLICANT NAME: APPL, PHONE: APPLICA'T'ION NUMBER: REFERRAL DATE: REMARKS: DISAPPROVAL REASON. I FERRY WEST (716) 8788964 00 (000) 000 -0000 512238 03103/2010 RENEWED LICENSE 2011 (TO BE COMPLETED BY AGENC"YIDEPARTMENT REFERRED TO) t� DATE: /. 7 PPRO'VED} DISAPPROVED DATE:.... DISAPPROVAL DATE: _ .. CALLBACK ** *REASON FOR DISAPPROVAL MUST BE STATED BELOW` REMARKS: INSPECTOR A .- _ k-� � �' , RM# EXT AFTER INSPECTION PLEASE COMPLETE AND RETURN THIS REFERRAL OF THE OFFICE OF LICENSES. THANK YOU AppShp2.rpf r , CITY OF BUFFALO OFFICE OF LICENSES 313 CITY HALL BUFFALO, NEW YORK 14202 1 INSPECTION /APPROVAL REQUEST AGENCY / DEPARTMENT: POLICE REFERRED TO: COMMISSIONER OF POLICE APPLICATION FOR: RICH RENAISSANCE NIAGARA LICENSE TYP& RESTAURANTIDANCE () (_o 5 BUSINESS ADDRESS, I FERRY WEST BUSINESS PHONE: (716) 878 -8964 COUNCIL DISTRICT: POLICE DISTRICT: 00 APPLICANT NAME: APPL. PHONE: (000) 000 -0000 APPLICATION NUMBER: 512238 REFERRAL DATE: REMARKS: DISAPPROVAL REASON: RENEWED LICENSE 2011 (TO BE COMPLETED BY AGENCY/DEPARTMENT REFERRED TO) APPROVED DATE: I A DISAPPROVED DATE: REMARKS: 6 � DISTRICT CAPTAIN: P APPROVED ' DATE: DISAPPROVED DATE: ***REASON FOR DISAPPROVAL MUST BE STATED BELOW *�* REMARKS: COMM. OF POLICE:c -- -- - AFTER INSPECTION PLEASE COMPLETE AND RETURN THIS REFERRAL TO THE OFFICE OF LICENSES. THANK YOU. Appsrp2.rpl CITY OF BUFFALO OFFICE OF LICENSES 313 CITY HALL BUFFALO, NEW YORK 14202 INSPECTION /APPROVAL REQUEST AGENCY / DEPARTMENT: HOUSING PROPERTY INS REFERRED TO: KEVIN FITZGERALD APPLICATION FOR: RICH RENAISSANCE NIAGARA LICENSE TYPE: RESTAURANT/DANCE RENEWED LICENSE 20I I BUSINESS ADDRESS: 1 FERRY WEST BUSINESS PHONE; (716) 878 -8964 COUNCIL DISTRICT: POLICE DISTRICT: 00 APPLICANT NAME: APPL. PHONE: (000) 000 -0000 APPLICATION NUMBER: 512238 REFERRAL DATE: REMARKS: DISAPPROVAL REASON: (TO BE COMPLETED BY AGENCY/DEPARTMENT REFERRED TO) APPROVED DATE:.... - DISAPPROVED DATE: DISAPPROVAL DATE: CALL RACK 'REASON FOR DISAPPROVAL MUST BE STATED BELOW * ** REMARKS: INSPECTOR- - -- RMN ,.f EXT AFTER INSPECTION PLEASE COMPLETE AND RETURN THIS REFERRAL OF THE OFFICE OF LICENSES. THANK YOU. AppShp2.rpl Mr. Fontana moved: That the above communication from the Department of Economic Development, Permit and Inspections Services, dated March 19, 2010, be received and filed; and That pursuant to Chapter 150 of the City Code, the Commissioner of Economic Development, Permit and Inspections Services be, and he hereby is authorized to renew a Restaurant Dancing Class III License to Manny Lezama d/b /a Rich Renaissance Niagara located at 1 Ferry West. Passed. 33 TAH:rmv T:hvp601mswordlrmvU3c3 - 30a.doc APPROV AFB 2010 i MAY —4—!� AYE NO FONTANA FRANCZYK GOLOMIBEK BAYNES S LOCURTO RIVERA . .. RUSSELL . . smi maj - 5 2/3- f 3/4- 7 '"` City Clerk's Department BUFFALO April 1, 2010 ,, A .. Pursuant to the provisions of Section 3 -19 of the Charter, I present herewith the attached resolution item. No. 37 PASSED Mareh 30, 2010 Restaurant Dance License(Renewal) 596 Genesee(Ell) Gerald A Chwalinski City Clerk 01,}el 7 Single Page Communication to the Common Council S (� To: The Common Council: Date: March 19, 2010 From: department: Department of Economic Developjnent, Permit & Inspection Services Division: Office of Licenses Subject: [: Restaurant Dance License (RENEWAL) 596 Genesee [: Prior Council Reference: (if any) [: Ext. (Item No. xxx, C.C.P. xx/xx /xx): Pursuant to Chapter 150 of the City of Buffalo Ordinances, please be advised that I have caused an investigation into the premises located at 596 Genesee for which said renewal application for a Restaurant Dance Class III license is being sought by Justin Larke and according to the attached reports from the Fire Department, Police Department and Building Inspections, I find it complies with all regulations and other applicable laws. This request is submitted for your approval or whatever action you deem appropriate. Type Department Head Name: Type Title: Signature of Department Head: JC:cap James Comerford cting Commissioner 1 A ting Commissioner 41 (Rev. 0111993) CITY OF BUFFALO OFFICE OF LICENSES 313 CITY HALL BUFFALO, NEW YORK 14202 INSPECTION /APPROVAL REQUEST AGENCY I DEPARTMENT: FIRE PREVENTION REFERRED TO: LT. POCZKALSKI APPLICATION FOR: T14E OLD ARTHUR'S PUB LICENSE TYPE: RESTAURANTIDANCE RENEWED LICENSE 2011 BUSINESS ADDRESS: 596 GENESEE BUSINESS PHONE: 855 -1818 COUNCIL DISTRICT: EL POLICE DISTRICT: 04 APPLICANT NAME: JUSTIN LARKE APPL. PHONE: 855 -1818 APPLICATION NUMBER: 548978 REFERRAL DA'Z'E: REMARKS: DISAPPROVAL REASON: (TO BE COMPLETED BY AGENCYIDEPARTMENT REFERRED TO) APPROVED DATE: = !T� DISAPPROVED DATE: DISAPPROVAL DATE: CALLBACK * *REASON FOR DISAPPROVAL MUST BE STATED BELOW * ** REMARKS. INSPECTOR 5 - 1 RM# EXT AFTER INSPECTION PLEASE COMPLETE AND RETURN THIS REFERRAL OF THE OFFICE OF LICENSES. THANK YOU. App,Vhp2 r pr CITY OF BUFFALO OFFICE OF LICENSES 313 CITY HALL BUFFALO, NEW YORK 14202 INSPECTION /APPROVAL REQUEST AGENCY / DEPARTMENT: HOUSING PROPERTY INS REFERRED TO: KEVIN FITZGERALD APPLICATION FOR: THE OLD ARTHUR'S PUB LICENSE TYPE: RES'T'AURANT /DANCE BUSINESS ADDRESS: BUSINESS PHONE- COUNCIL DISTRICT: POLICE DIS'T'RICT: APPLICANT NAME: APPL. PHONE: APPLICATION NUMBER: REFERRAL DATE: REMARKS: DISAPPROVAL REASON: 596 GENESEE 855 -1818 EL 04 JUSTIN LARKS 855 -1818 549978 RENEWED LICENSE 2011 (TO BE COMPLETED BY AGENCY /DEPARTMENT REFERRED TO) (APPROVED DATE: DISAPPROVED DATE: DISAPPROVAL DATE: CALL RACK ""REASON FOR DISAPPROVAL MUST BE STATED BELOW*** REMARKS: INSPECTOR RM# .� � EXT `� j4- - AFTER INSPECTION PLEASE COMPLETE .AND RETURN THIS REFERRAL OF THE OFFICE OF LICENSES. THANK YOU AppShp2.ipi Mr. Fontana moved: That the above communication from the Department of Economic Development, Permit and .Inspections Services, dated March 19, 2010, be received and filed; and That pursuant to Chapter 150 of the City Code, the Commissioner of Economic Development, Permit and Inspections Services be, and he hereby is authorized to renew a Restaurant Dancing Class III License to Justin Larke d/b /a The Old Arthur's Pub located at 596 Genesee. Passed. 34 MAYOR \ \A AYE NO FONTANA x FRANCZYK x aJOLOMIBEK HAAS KEARN .. LOCl[Jie. O slt x x RIWRA ek RUSSELL SMTH s aj -5 2/3- 6 3/4- 7 City Clerk's Department BUFFALO April 1, 2010 . Pursuant to the provisions of Section 3 -19 of the Charter, I present herewith the attached resolution item. No. 38 PASSED March 30, 2010 Restaurant Dance License(Renewal) 1 Main HSBC Arena Harbor Club Level 109(Ell) Gerald A Chwalinski City Clerk Single Page Communication to the Common Council To: The Common Council: Date: March 19, 2010 From: Department: Department of Economic Development, Permit & Inspection Services Division: Office of Licenses Subject: [: Restaurant Dance License (RENEWAL) 1 Main HSBC Arena Harbor Club Level 100 Prior Council Reference: (If any) [: Ext. (Item No. xxx, C.C.P. xx/xx /xx): Pursuant to Chapter 150 of the City of Buffalo Ordinances, please be advised that I have caused an investigation into the premises located at 1 Main HSBC Harbor Club Level 100 for which said renewal application for a Restaurant Dance Class III license is being sought by Brian Burke and according to the attached reports from the Fire Department, Police Department and Building Inspections, I find it complies with all regulations and other applicable laws. This request is submitted for your approval or whatever action you deem appropriate. Type Department Head Name: Type Title: Signature of Department Head: JC:cap #1 (Rev. 01/1993) James Comerford \acting Commissioner A ding Commissioner CITY OF BUFFALO OFFICE OF LICENSES 313 CITY MALL BUFFALO, NEW YORK 14202 r INSPECTION /APPROVAL REQUEST AGENCY / DEPARTMENT: FIRE PREVENTION REFERRED TO: LT. POCZKALSKI APPLICATION FOR: HSBC ARENA LICENSE TYPE: RESTAURANT/DANCE BUSINESS ADDRESS: I MAIN BUSINESS PHONE: (716) 858-5000 COUNCIL DISTRICT: POLICE DISTRICT: 00 APPLICANT NAME: APPL. PHONE: (000) 000 APPLICATION NUMBER: 2I4115 REFERRAL DATE: 03/02/2010 REMARKS: DISAPPROVAL REASON: RENEWED LICENSE 2011 (TO BE COMPLETED BY AGENCY/DEPARTMENT REFERRED TO) APPROVE DATE.- DISAPPROVED DATE: DISAPPROVAL DATE: CALL BACK __. ... 'REASON FOR DISAPPROVAL MUST BE STATED BELOW * ** REMARKS: INSPECTORT RM# EXT AFTER INSPECTION PLEASE COMPLETE AND RETURN THIS REFERRAL OF THE OFFICE OF LICENSES. THANK YOU. AppSfrp2.rpt CITY OF BUFFALO OFFICE OF LICENSES 313 CITY HALL BUFFALO, NEW YORK 14202 INSPECTION /APPROVAL REQUEST AGENCY I DEPARTMENT: HOUSING PROPERTY INS REFERRED TO: KEVIN FITZGERALD APPLICATION FOR: HSBC ARENA LICENSE "TYPE: RESTAURANT /DANCE RENEWED LICENSE 2011 BUSINESS ADDRESS: I MAIN BUSINESS PHONE: (716) 8585000 COUNCIL DISTRICT: POLICE DISTRICT: 00 APPLICANT NAME: APPL. PHONE: (000) 0000000 APPLICATION NUMBER: 214115 REFERRAL DATE: 03/02/2010 REMARKS: DISAPPROVAL REASON: (TO BE COMPLETED BY AGENCY/DEPARTMENT REFERRED TO) APPROVED DATE:- DISAPPROVED DATE: DISAPPROVAL DATE: CALLBACK ** *REASON FOR DISAPPROVAL MUST BE STATED BELOW * ** REMARKS: INSPECTOR ( Ij �'/G .�:�� RM# f EST a , AFTER. INSPECTION PLEASE COMPLETE AND RETURN THIS REFERRAL OF THE OFFICE OF LICENSES. THANK YOU. App.Slip2.rpf CITY OF BUFFALO OFFICE OF LICENSES 313 CITY HALL BUFFALO, NEW YORK 14202 INSPECTION /APPROVAL REQUEST AGENCY / DEPARTMENT: POLICE REFERRED TO: COMMISSIONER OF POLICE APPLICATION FOR: HSBC ARENA LICENSE TYPE: RESTAURANT/DANCE 0&_6 RENEWED LICENSE 2011 BUSINESS ADDRESS: I MAW BUSINESS PHONE: (716) 858 -5000 COUNCIL DISTRICT: POLICE DISTRICT: 00 APPLICANT NAME: APPL. PHONE: (000) 000 -0000 APPLICATION NUMBER: 214115 REFERRAL DATE: 03/02/2010 REMARKS: DISAPPROVAL REASON: (TO BE COMPLETED BY AGENCY /DEPARTMENT REFERRED TO) APPROVED DATE: DISAPPROVED DATE: REMARKS: DISTRICT CAPTAIN: APPROVED DATE: DISAPPROVED DATE: * **REASON FOR DISAPPROVAL MUST BE STATED BELOW REMARKS: I COMM. OF POLICE: f (:OlTtmi s S 3.012 .- AFTER. INSPECTION PLEASE C0iKEf E P Rkb ETURN THIS REFERRAL TO THE OFFICE OF LICENSES. THANK YOU. AppSlop2.rpr Mr. Fontana moved: That the above communication from the Department of Economic Development, Permit and Inspections Services, dated March 19, 2010, be received and filed; and That pursuant to Chapter 150 of the City Code, the Commissioner of Economic Development, Permit and Inspections Services be, and he hereby is authorized to renew a Restaurant Dancing Class III License to Brian Burke d/b /a HSBC Harbor Club Level 100 located at l Main. Passed, 35 TAB:nnv T :\%vp60lmswordlrmv135c3 - 30a.doc A P R 0 V E D'i t APR 20 1 10 i AYO 4mlloni * AYE NO * FONTANA n FRANCZYK GGL®M EK TTA'YNES KEGS L®CURT'O .. RA RUSSELL SNUTH aj e 5 2/3- 6 3/4- 7 �" '� City Clerk's Department BUFFALO- April 1, 2010 r 0 c-♦ a O 1 0 . 901 Mil I a Nil Re Pursuant to the provisions of Section 3 -19 of the Charter, I present herewith the attached resolution item. No. 39 PASSED March 30, 2010 Restaurant Dance License(Renewal) 1 Main HSSC Arena Harbor Club Level 200(Ell) Gerald A Chwalinski City Clerk o V 6 J Single Page Communication to the Common Council To: The Common Council: Date: March 19, From: Department: Denartrnent of Economic Develonment. Permit & Inspection Services Division: Office of Licenses Subject: j: Restaurant Dance License (RENEWAL) 1 Main HSDC Arena Harbor Club Level 200 c: Prior Council Reference: (if any) [: Ext. (Item No. xxx, C.C.P. xx/xxlxx): Pursuant to Chapter 150 of the City of Buffalo Ordinances, please be advised that I have caused an investigation into the premises located at 1 Main HSDC Harbor Club Level 200 for which said renewal application for a Restaurant Dance Class III license is being sought by Brian Burke and according to the attached reports from the Fire Department, Police Department and Building Inspections, I find it with all regulations and other applicable laws. This request is submitted for your approval or whatever action you deem appropriate. Type Department Head Name: Type Title: Signature of Department Head: JC:cap #1 (Rev. 01/1993) James Comerford Acting Commissioner _ /s cting Commissioner 1;-; CITY OF BUFFALO OFFICE OF LICENSES 313 CITY HALL BUFFALO, NEW YORK 14202 INSPECTION /APPROVAL REQUEST AGENCY / DEPARTMENT: FIRE PREVENTION REFERRED TO: LT. POCZKALSKI APPLICATION FOR: HSBC ARENA LICENSE TYPE: RESTAURANT/DANCE BUSINESS ADDRESS: 1 MAIN BUSINESS PHONE: (716) 858 -5000 COUNCIL, DISTRICT: POLICE DIS'T'RICT: 00 APPLICANT NAME: APPL. PHONE: (716) 8554571 APPLICATION NUMBER: 214117 REFERRAL DATE: 031021 2010 REMARKS: DISAPPROVAL REASON: RENEWED LICENSE 2011 (TO BE COMPLETED BY AGENCYIDEPARTMENT REFERRED TO) APPROVED' DATE: DISAPPROVED DATE: DISAPPROVAL DATE: CALLBACK .... . ** *REASON FOR DISAPPROVAL MUST BE STATED BELOW * ** REMARKS: INSPECTOR 01 I ` AIJI RM4 EXT AFTER INSPECTION PLEASE COMPLETE AND RETURN THIS REFERRAL OF THE OFFICE OF LICENSES. THANK YOU. Appsrp2.rpf CITY OF BUFFALO OFFICE OF LICENSES 313 CITY HALL BUFFALO, NEW YORK 14202 INSPECTION/APPROVAL REQUEST AGENCY 1 DEPARTMENT: HOUSING PROPERTY INS REFERRED TO: KEVIN FITZGERALD APPLICATION FOR: HSBC ARENA LICENSE TYPE: RESTAURANT /DANCE BUSINESS ADDRESS: BUSINESS PHONE: COUNCIL DISTRICT: POLICE DISTRICT: APPLICANT NAME: APPL. PHONE: APPLICATION NUMBER: REFERRAL DATE: REMARKS: DISAPPROVAL REASON: 1 MAIN (716) 858 -5000 00 (716) 855 -4571 214117 03/02/2010 RENEWED LICENSE 2011 (TO BE COMPLETED BY AGENCY/DEPARTMENT REFERRED TO) a � C � -- .' DISAP PROVED DISAPPROVAL CALLBACK DATE: 3 , , 14 9 . DATE: DATE: *'"*REASON FOR DISAPPROVAL MUST BE STATED BELOW` 0 z INSPECTOR - f RM # EXT '' AFTER INSPECTION PLEASE COMPLETE AND RETURN THIS REFERRAL OF THE OFFICE OF LICENSES. THANK YOU AppSliplrpl K CITY OF BUFFALO OFFICE OF LICENSES 313 CITY ]GALL BUFFALO, NEW YORK 14202 INSPECTION /APPROVAL REQUEST AGENCY /DEPARTMENT: POLICE REFERRED TO: COMMISSIONER OF POLICE APPLICATION FOR: HSBC ARENA LICENSE TYPE: RESTAURANT /DANCE 0 b RENEWED LICENSE 2011 BUSINESS ADDRESS: I MAIN BUSINESS PHONE: (716) 858 -5000 COUNCIL DISTRICT: POLICE DISTRICT: 00 APPLICANT NAME; APPL. PHONE: (716) 855 -4571 APPLICATION NUMBER: 214117 REFERRAL DATE; 03/02/2010 REMARKS: DISAPPROVAL. REASON: (TO BE COMPLETED BY AGENCY/DEPARTMENT REFERRED TO) APPROVED DATE: g11 DISAPPROVED DATE: REMARKS: a ll DISTRICT CAPTAIN: t� APPROVED DATE: DISAPPROVED DATE: 1 ** *REASON FOR DISAPPROVAL MUST BE STATED BELOW * ** REMARKS: COMM. OF POLICE: COmmissioner of PCB •-' AFTER INSPECTION PLEASE COMPLETE A RETURN THIS REFERRAL TO THE OFFICE OF LICENSES. THANK YOU. AppSl pbpt �v Mr. Fontana moved: That the above communication from the Department of Economic Development, Permit and Inspections Services, dated March 19, 2010, be received and filed; and That pursuant to Chapter 150 of the City Code, the Commissioner of Economic Development, Permit and Inspections Services be, and he hereby is authorized to renew a Restaurant Dancing Class Ili License to Brian Burke d/b /a HSBC Harbor Club Level 200 located at 1 Main. Passed.. 36 TAB :rmv TAwp60\msword\rmv\36c3 - 30a.doc APPRO"VED t APR 1010 i �z (1 x 1 YI E NO � SEC �^'� FRANCZ GOLOIVBEK iS YF®ES 'Sk ]KE .A.d®C9.FRTO 9g X RIVERA RUSSELL S MI TH 1r6 �L � 2/3 6 1 Y SSG ] City Clerk's Department BUFFALO April 1, 2010 i r! `e Nce •` 01 A Pursuant to the provisions of Section 3 -19 of the Charier, I present herewith the attached resolution item. No. 40 PASSED March 30, 2010 Restaurant Dance License(Renewal) 1 Main HSBC Arena Headliners Bar(Ell) Gerald A Chwalinski City Clerk C Cl I 0 Single Page Communication to the Common Council V' To: The Common Council: Date: March 19, 2010 From: Department: Department of Economic Development, Permit & Insnection Services Division: Office of Licenses Subject: [: Restaurant Dance License (RENEWAL) 1 Main HSBC Arena Headlines Bar Prior Council Reference: (if any) [: Ext. (Item No. xxx, C.C.P. xx/xx /xx): Pursuant to Chapter 150 of the City of Buffalo Ordinances, please be advised that I have caused an investigation into the premises located at 1 Main HSBC Headlines Bar for which said renewal application for a Restaurant Dance Class Ili license is being sought by Brian Burke and according to the attached reports from the Fire Department, Police Department and Building Inspections, I find it complies with all regulations and other applicable laws. This request is submitted for your approval or whatever action you deem appropriate. Type Department Head Name: Type Title: Signature of Department Head: JC:cap #1 (Rev. 0111993) James Comerford Acting Commissioner A ting Commissioner ,F CITY OF BUFFALO OFFICE OF LICENSES 313 CITY HALL BUFFALO, NEW YORK 14202 INSPECTION /APPROVAL REQUES'z AGENCY I DEPARTMENT: FIRE PREVENTION REFERRED TO: LT. POCZKALSKI APPLICATION FOR: HSBC ARENA LICENSE TYPE: RESTAURANT/DANCE. RENEWED LICENSE 2011 BUSINESS ADDRESS: 1 MAIN BUSINESS PHONE: (716) 858 -5000 COUNCIL DISTRICT. POLICE DISTRICT: 00 APPLICANT NAME: APPL. PHONE: (716) 855 -4571 APPLICATION NUMBER: 214120 REFERRAL DATE: 03/02/2010 REMARKS: DISAPPROVAL REASON: (TO BE COMPLETED BY AGENCYIDEPARTMENT REFERRED TO) ( APPROVED_) DISAPPROVED DISAPPRO'V'AL CALLBACK DATE: DATE: DATE: ""REASON FOR DISAPPROVAL MUST BE STATED BELOW"" REMARKS: INSPECTOR lI - /- A RM# EXT AFTER INSPECTION PLEASE COMPLETE AND RETURN THIS REFERRAL OF THE OFFICE OF LICENSES. THANK YOU .4pp,Clip2.rp CITY OF BUFFALO _ OFFICE OF LICENSES 313 CITY HALL BUFFALO, NEW YORK 14202 INSPECTION /APPROVAL REQUEST AGENCY / DEPARTMENT: HOUSING PROPERTY INS REFERRED TO: KEVIN FITZGERALD APPLICATION FOR: HSBC ARENA LICENSE TYPE: RESTAURANT/DANCE RENEWED LICENSE 2011 BUSINESS ADDRESS: I MAIN BUSINESS PHONE: (716) 858 -5000 COUNCIL DISTRICT: POLICE DISTRICT: 00 APPLICANT NAME: APPL. PHONE: (716) 855 -4571 APPLICATION NUMBER: 214120 REFERRAL DATE: 03/02/2010 REMARKS: DISAPPROVAL REASON: (TO BE COMPLETED BY AGENCYIDEPAR MENT REFERRED TO) .. --7 A R OVED DATE: DISA OVED DATE: DISAPPROVAL DATE: CALL BACK j4 a ** *REASON FOR DISAPPROVAL MUST BE STATED BELOW * ** REMARKS: INSPECTOR RM# - J ° EXT AFTER INSPECTION PLEASE COMPLETE AND RETURN THIS REFERRAL OF THE OFFICE OF LICENSES. THANK YOU. AppShp2.rpr CITY OF BUFFALO OFFICE OF LICENSES 313 CITY HALL BUFFALO, NEW YORK 14202 INSPECTION/APPROVAL REQUEST .AGENCY 1 DEPARTMENT: POLICE REFERRED TO: COMMISSIONER OF POLICE APPLICATION FOR: HSBC ARENA LICENSE TYPE: RESTAURANT/DANCE 0 &5 RENEWED LICENSE 2011 BUSINESS ADDRESS: 1 MAIN BUSINESS PHONE: (715) 858 -5000 COUNCIL DISTRICT: POLICE DISTRICT: 00 APPLICANT NAME: APPL. PHONE: (71 b) 8554571 APPLICATION NUMBER; 214120 REFERRAL DATE: 03/02/2010 REMARKS: DISAPPROVAL REASON: (TO BE COMPLETED BY AGENCY/DEPARTMENT REFERRED TO) APPROVED DATE: DISAPPROVED DATE: REMARKS: V DISTRICT CAPTAIN: APPROVED DATE: DISAPPROVED DATE: F 'REASON FOR DISAPPROVAL MUST BE STATED BELOW REMARKS : f 1 COMM. OF POLICE; uOmmissioner of Police - AFTER INSPECTION PLEASE COMPLETE AND RETURN THIS REFERRAL TO THE OFFICE OF LICENSES. THANK YOU AppShp2.rpt �J Mr. Fontana moved: That the above communication from the Department of Economic Development, Permit and Inspections Services, dated March 19, 2010, be received and filed; and That pursuant to Chapter 150 of the City Code, the Commissioner of Economic Development, Permit and Inspections Services be, and he hereby is authorized to renew a Restaurant Dancing Class III License to Brian Burke dlb /a HSBC Headlines Bar located at 1 Main. Passed. 37 TA&rmv T:1wp601mswordtrmvU 7c3.30a.doc APR : -. 2101[ t t MAORI 1 rr AYE X NO FONT'A:NA FRANCZYK G®LOE *. HAYNES KEARNS L®CURT O RIWRA .. RUSSELL �... ..�. � . . SNUTH aj ® 5 Zf3 - 6 3/4- 7 '� City Clerk's Department BUFFALO April 1, 2010 i •! "• FI N IQ ' - 10 1 a WTI I to Pursuant to the provisions of Section 3 -19 of the Charter, l present herewith the attached resolution item. Iota. 41 Second Hand Dealer 982 Broadway(Fill) PASSED March 30, 2010 Gerald A Chwalinski City Clerk C #1 (Rev. 1/93) Single Page Communication to the Common Council To: The Common Council: Date: March 22, 2010 From: Department of Economic Development, Permit & Inspection Services Division: Office of Licenses Subject: [: Second Hand Dealer [: 982 Broadway (Fillmore) I Tvpe in Upper and I [: I Lower Case Only I Prior Council Reference: (If Any) Ext. (Item No. xxx. C.C.P. xx/xx/xx): Text (Tvpe Single Space Below): Pursuant to Chapter 254 of the City of Buffalo Ordinances please be advised that I have examined the attached application for a Second Hand Dealer License located at 982 Broadway and find that as to form is correct. I have caused an investigation into the premises for which said application for a second hand dealer license is being sought and according to the attached reports from the Zoning Office, Fire Department and Building Inspections. I find it complies with all regulations and other applicable laws. I have caused an investigation by the Police Department into the moral character of Loran Bomer. The attached thereto for Loran Boomer d /b /a/Appliance Plus Outlet, LLC. This request is submitted for your approval or whatever action you deem. appropriate. Type Department Head Name: JAMBS COMERFORD Type Title: ACTP,4G COMMISSIONER Signature of Department Head: 3C:PSjd -.f r;TM, U4 *1#11 TM.1 Date. March 22, 2010 To: Jaynes Comerford, Interim Commissioner ® : Patrick Sole Jr., Director of Permits & Inspection Services RE : Common Council Communication Second Hand Dealer at 982 Broadway. Per City of Buffalo Ordinance Chapter 254, the following is a check list of requirements for, Second Hand Dealer Licenses application to the Common Council: 1� f Zoning Office ; -Fire Prevention f ; Building Inspection Police Department Police Record Check Application t - .- L- •� "fir - � " Director Permit &`Inspection Sir ices Date � }V CITY OF BUFFALO OFFICE OF LICENSES 313 CITY HALT, BUFFALO, NEW YORK 14202 INSPECTION /APPROVAL REOUEST AGENCY / DEPARTMENT: HOUSING PROPERTY INS REFERRED TO: KEVIN FITZGERALD APPLICATION FOR: APPLIANCE PLUS OUTLET, LLC, LICENSE TYPE: SECOND HAND DEALER BUSINESS ADDRESS: BUSINESS PHONE: COUNCIL DISTRICT: POLICE DISTRICT: APPLICANT NAME: APPL. PHONE: APPLICATION NUMBER: REFERRAL DATE: REMARKS: DISAPPROVAL, REASON: 982 BROADWAY (716) 481 -8066 F1 08 LORAN BOTMWR (716)481 °8066 556674 12/10/2009 NEW LICENSE 2010 (TO BE COMPLETED BY AGENCY/DEPARTMENT REFERRED TO) APPROVED DATE: DISAPPROVED DATE: DISAPPROVAL L°° DATE: CALL RACK *""REASON FOR DISAPPROVAL MUST BE STATED BELOW*** REMARKS: INSPECTOR � �) (Ah S C I4�t J � RM# 312 EXT 4 AFTER INSPECTION PLEASE COMPLETE AND RETURN THIS REFERRAL OF THE OFFICE OF LICENSES. THANK YOU '4ppshp2.rpt CITY OF BUFFALO OFFICE OF LICENSES 313 CITY HALT, BUFFALO, NEW YORK 14202 INSPECTION /APPROVAL, REOUEST AGENCY / DEPARTMENT: OFF. OF ZONING & USE REFERRED TO: KEVIN F'ITZGERALD APPLICATION FOR: APPLIANCE PLUS OUTLET, LLC. LICENSE TYPE: SECOND HAND DEALER BUSINESS ADDRESS: BUSINESS PHONE: COUNCIL., DISTRICT: POLICE DISTRICT: APPLICANT NAME: APPL. PHONE: APPLICATION NUMBER: REFERRAL DATE: 982 BROADWAY (716) 481 -8066 Ff 08 LORAN BONRvIER (716) 481 -8066 556674 12110/2009 REMARKS: NEW LICENSE 2010 DISAPPROVAL, REASON: (TO BE COMPLETED BY AGENCY/DEPARTMENT REFERRED TO) APPROVED DISAPPROVED DISAPPROVAL CALL RACK DATE: .� 1 DATE: DATE: T ** *REASON FOR DISAPPROVAL N. UUST BE STATED BELOW` REMARKS: INSPECTOR. ��6 r' � � �E� 1-4 Al % RM Y I, XT AFTER INSPECTION PLEASE COMPLETE AND RETURN THIS REFERRAL OF THE OFFICE OF LICENSES. THANK YOU. Appsup2.rpr CITY OF BUFFALO OFFICE OF LICENSES 313 CITY HALL BUFFALO, NEW YORK 14202 INSPECTION/APPROVAL REQUEST AGENCY ! DEPARTMENT: FIRE PREVENTION REFERRED TO: LT. POCZKALSKI APPLICATION FOR: APPLIANCE PLUS OUTLET, LLC. LICENSE TYPE: SECOND HAND DEALER BUSINESS ADDRESS: BUSINESS PHONE: COUNCIL DISTRICT: POLICE DISTRICT: APPLICANT NAME: APPL. PHONE: APPLICATION NUMBER: REFERRAL BATE: REMARKS: DISAPPROVAL REASON: 982 BROADWAY (716)481 -$066 F1 08 LORAN BOMMER (716)481 -8066 556674 12/10 /2049 NEW LICENSE 2010 (TO BE COMPLETED BY AGENCY/DEPARTMENT REFERRED TO) APPROVED DATE: DISAPPROVED DATE: DISAPPROVAL DATE: CALL BACK ** *REASON FOR DISAPPROVAL SST BE STATED BELOW * ** REMARKS: INSPECTOR RM[## EX`I` - AFTER INSPECTION PLEASE COMPLETE AND RETURN THIS REFERRAL OF THE OFFICE OF LICENSES. THANK YOU. Ayp3lip2.rpr z CITY OF BUFFALO OFFICE OF LICENSES 313 CITY HAIL BUFFALO, NEW YORK 14202 INSPECTION/APPROVAL REQUEST AGENCY I DEPAR'T'MENT: POLICE REFERRED TO: COMMISSIONER OF POLICE APPLICATION FOR: APPLIANCE PLUS OUTLET, LLC. LICENSE TYPE: SECOND HAND DEALER BUSINESS ADDRESS: 982 BROADWAY BUSINESS PHONE: (716} 481 -8066 COUNCIL DISTRICT: ]+1 POLICE DIST RICT: 08 APPLICANT NAME: LORAN BOMMER APPL. PHONE- (716) 481 -8066 APPLICATION NUMBER: 556674 REFERRAL DATE: 12/10/2009 REMARKS: DISAPPROVAL REASON: (TO BE COMPLETED BY AGENCY/DEPARTMENT REFERRE TO} APPROVED DATE: >!'� _.. DISAPPROVED DATE: REMARKS: ! C� DISTRICT CAPTAIN: APPROVED DATE: DISAPPROVED DATE: NEW LICENSE 2010 4,1 to c ** *REASON FOR DISAPPROVAL MIDST BE STATED BELOWi * "* REMARKS; COMM. OF POLICE: AFTER INSPECTION PLEASE COMPLE'T'E AND RETURN THIS REFERRAL TO THE OFFICE OF LICENSES. THANK YOU. AppSlip2rp1 t� �o 3196) APpLICA T ON RELEASE FOAM TO 13F, INCAff-F-D To' Buffalo Police Dowtoolnt jde .ntiil<tcigoa fltere is a10,00 fee to F rocess this data. By mail, payment I SM' be made by motley order. DO NOT send cash through the mail. In persr n; payment can be made by ttzoney order or cash. Checks are not accepted. M�k� money order lsayab e to e Bu silo Police Depmrwettt. sure to i►:clude � gwnped, self - addressed envelope so that this information c u. C be mailed to yoomplete all the Be Pablic or Commissionor ofDeeds, 'as information listed below and have your ide of catia �m l arise to these t tins , yon` ILL NOT r'eceave the 'requested ALL SIGNATURES MUST 13F ORIGINAL NAM WAAM OF "PLI CAM' L e s SEX. M . SS: - 90 �_, ��,iD� rte' . !`It�` '. �.,�� '�� • _ DATE OF-D RTH.- MASON FOR REQW' S'K'ATE OF NEW Y 7RK ) COUNTY OF ERIC ) " CITY OF BUYFALL0 ) ally appeared Obi �� � � - ._ _ day ���...��� :�`"'_ ' i 2tI before me person , to me known to be the same person described in, and who miernited the for6goirtg insmment and acknowledged t ie $xecut" flter i JOSHUA E. Dul38 - Notary public, State of New York > Ouall #ied in Erie County Registra 2DU6203146 My Commissi Expires March v IIOO ATE r.C1IJ f`� ISO NOT RFTAI" CITY OF bUtPALU DEPARTMENT OF ECONOMIC DEVELOPMENT, PERMIT & INSPECTION SERVICES BRRWN W. BROWN MaYcr - OFFICE OF LICENSES APPLICATION WST BE COMPT,ET9D IN FULL PHOTO} ID REQUIRUD AT TM OF AFFLICATION NO EXCEP'T'IONS BUT N REILLY Commissioner JAWS COMERFORD, Jr- T) =puty Comndspiones Hach 20 � USED CAR Di, UR. $'262.50 SECOND HAND DEALER s](18,09 sCWPlzacESSOR 578.75 — FLEA MARKET (NO. OF VENDORS ___j 1 -i0 Tables 05.75 1125 Tables 5105.00 26t tables 5210.04 GA RAriE SAI E $10.50 a daY WHOLESALE JUNK. (JLW YARD) $262,50 APPLICANT ,_4Am.. 110M ADIDRESS � �t � — oVY3v €fiat �3 i� AGE) STAU) (Z10 (NV., she, (crT ,T' t APPLICANT D/0 e PLACE 4F IfIRTH E � L,s US (A BENS �') (N0) FHONE N0. CO APPLICANT NAM CO APPI.it.ANT ADDRESS (No., ��m (CITX,TOWN, OR VILLAGE) (STATE) (ZIP) 21LrSIN: 'SS : tAY'E Ile— 'HONE NO., ((L #3US�° � ADDRESS (NO ,, STRREWD (Cm, TOWN OR VILLA ) STATE I:," 7.I1 MMOBR _7 08 1 4/ 6 . Applieant Signature S..bscrtbad and sworn to fie fore me this - r t City ofBuf,)"ulo, New York JOSHUA 9. I)USS ry Public, State of New York Qualified in Erie County Registration # 0201620314 My CO MMISsion Expires Marro 36, NON BEFUADAP f rC4TION EEE Office of License$ 65 NIAGARA SQUA R / 313 CITY I;.' BUF1 NY 54202 3343 (716) 851 -4076 / -FAM' (116) 851 -4912 Mr. Fontana moved: That the above communication from the Department of Economic Development Permit and Inspections Services dated March 22, 2010, be received and filed; and That pursuant to Chapter 254 of the City Code, the Commissioner of Economic Development Permit and Inspections Services be, and he hereby is authorized to grant a Second Hand Dealer License to Loran Boomer dlbla Appliance Plus Outlet, LLC located at 982 Broadway. Passed. TAB:tTnv T:lwpWmswordVmvMc3- 30a.doc AYE NO FONTANA FRANCZYK GOLOMBEK HAYNES ]KEARNS LOCURTO ik of RIVERA RUSSELL SNUTH - 5 r aj /3- 6 3/4- 7 V tD FROM THE COMMISSIONER OF ADMINISTRATION, FINANCE, POLICY & URBAN AFFAIRS March 30, 2010 #3 (Rev 1 -02) >n fica a of Appointment V In compliance Nvith provisions of Section 24-2 of the Charter and Chapter 35 -1 of the Ordinances of the City of Buffalo, 1 transmit this certification of appointments) or promotion(s). 1 further certify that the person(s) named in Schedule "A" have been certified Qr by the Human Resonre6S/CiVll Service for the Appointment Effective: March ; 209 0 in the Department of Administration, Finance, Policy & Urban Affairs Division of Parking Enforcement to the Position of Contract & Specification Clerk Permanent, Provisional, Temporary, Seasonal (Insert one) PROVISIONAL Appointment, Promotion, Non - Competitive (Insert one) APPOINTMENT Minimum, Intermediate, Maximum, Flat (Insert one) MAXIMUM Enter Starting Salary) : Starting Salary of $40,436 LAST JOB TITLE 0411 NAME Heidi Kirker LAST DEPARTMENT 11475001 DATE 3110 ADDRESS 351 Potters Road LAST SALARY $35,028 CITY & ZIP Buffalo 14220 LAST 4 DIGITS OF SSN. XXX -XX -5046 LAST JOB TITLE NAME LAST DEPARTMENT DATE ADDRESS LAST SALARY CITY & ZIP LAST 4 DIGITS OF SSN. XXX -XX- REFERRED TO THE COMMITTEE ON CIVIL SERVICE BUDGET ORG. CODE 11475001 TITLE CODE NO 0160 BUDGET ACCT. OBJ. 411001 PROD. ID PERSONNEL REQ. NO 2009 -137 SALARY RANGE OF POSITION $35,420$40,436 PER YEAR DAY HOUR YEAR REASON FOR APPT. ABOVE THE MINIMUM: The jab responsibility and work load is not commensurate with the starting salary. Highest salary level will encourage her staying with PVB since experience is valuable to this department. NAME OF APPOINTING AUTHORITY: Janet Penksa TITLE OF APPOINTING. AUTHORITY: Commissioner f, DATE: SIGNATURE OF APPOINTING AUTHORITY: 't i ORIGINAL. + 3 COPIES TO:'- Cry CI ERK (ON /13EFORE APPOINTMENT DATE) OTHER COPIES TO: #5- COMPTROLLER #6- HUMAN SERVICES /CIVIL SERVICE #7- BUDGET #8- DEPARTMENT #9-DIVISION #10-EMPLOYEE(S) FROM THE COMMISSIONER OF COMMUNITY SERVICES & RECREATIONAL PROGRAMMING March 30, 2010 u.. TO THE COMMON COUNCIL DATE: March 25, 2010 FROM THE DEPARTMENT: Community Services & Recreational Programming DIVISION: SUBJECT: Acceptance of $34,940 grant by the Governor's Traffic Safety Committee through the State Department of Motor Vehicles. The Department of Community Services and Recreational Planning request the acceptance of a grant through the State Department of Motor Vehicles in the amount of $34,940 for the facilitation and implementation of a Bicycle Safety Training and Helmet distribution Program. The program will be administered in partnership with PAL. DEPARTMENT HEAD NAME: Tanya Perrin - Johnson TITLE: Commissioner of Community Services and Recreational Programming SIGNATURE OF DEPARTMENT HEAD: REFER M THE COMMITTEE ON HNNs t�� FROM THE BUFFALO URBAN RENEWAL AGENCY #2 (Re 1/93) MULTIPLE PAGE COMMUNICATION TO THE COMMON �. COUNCIL i TO: THE COMMON COUNCIL: DATE: March 30, 2010 FROM: DEPARTMENT: BUFFALO U RBAN RENEWAL AGENCY DIVISION: Real Estate SUBJECT: Approval to Transfer One (1) Home in Sycamore Village Subdivision The Sycamore Village Subdivision is a pedestrian friendly, park -like community. The subdivision is located in the block bounded by Sycamore Street, Jefferson Avenue, Matthews Street and Mortimer Street and is currently owned by the City of Buffalo Urban Renewal Agency (hereinafter referred to as "Agency "). The entire site consists of approximately 3.86 acres. The Agency has negotiated the sale of one (1) home. Below is the name of the potential homebuyer, property address and proposed sale price. The Agency is requesting the Common Council approve the transfer of the following sublot located in Sycamore Village Subdivision to the following individual at the stated minimum purchase price: MINIMUM SALES NAME SUB LOTS PRICE Ronette Nevine Lot 11, 245 Mortimer $150,000.00 Please be advised that in accordance with the provisions of Article 15A of the General Municipal Law, it is now necessary for your Honorable Body to set a date for a public hearing, and to direct the publication of a notice of said hearing. In the interest of time and anticipating that Your Honorable Body is willing to expedite this matter, I have taken the liberty to prepare a Resolution together with a Notice of Public Hearing for your action. FORM #2 — Page 2 TEXT CONTINUATION RE: Sycamore Village Subdivision March 30, 2010 Forwarded separately are the following documents, 1. Resolution setting Public Hearing 2. Notice of Public Hearing 3. Resolution approving proposed transfer After the Public Hearing is held, Your Honorable Body may adopt a Resolution authorizing the disposition of land. 1:4010-:4 v OR plffrsl *CX f DEPARTMENT HEAD NAME: TITLE, John P. Hannon Jr. Director of Real Estate REFERRED TOTHP : ON COP An Ua FROM THE CITY CLERK March 30, 2010 000 1' RM Liquor License Applications Attached hereto are communications from persons applying for liquor licenses from the Erie County Alcohol Beverage Control Board. Address 79 W Chippewa St 51 W Chippewa 5t 929 Elmwood Ave RECEIVED AND FILED Business Name Bayou Maety Graus LLC City Tavern Mezza Restaurant Owner's Name Adam D March 'CMG, Inc. Billa Inc March 30, 2010 STATE OF NEW YORK EXECUTIVE DEPARTMENT E_ DIVISION OF ALCOHOLIC BEVERAGE CONTROL € NOTICE OF HEARING PURSUANT TO SECTION 64(7) OR 64 -a(7) of the Alcoholic Beverage Control Law ( TO: Applicant and Residence Address Community Board /Municipality: Adam D March City of Buffalo 66 Golden Pheasant Dr Office of the City Clerk Getzville, NY 14068 Buffalo City Hall RM 1308 65 Niagara Square Buffalo; NY 14202 PLEASE TAKE NOTICE that a hearing pursuant to Section 64 (7) or 64ea (7) of the Alcoholic Beverage control Law, concerning a proposed premises which is located within a 500 foot radius of at least three (3) other licensed and operating on- premises liquor establishments, will be held on: Time: Place of Hearing: YS Liquor Authority Room Electric Tower Building 4/2/2010 10:00 AM 535 Washington St, 303 Buffalo, NY 14202 An on- premises liquor license application was filed on the State Liquor Authority for the following premises: Applicant's Name: Erie OP 3146747 Bayou Marty Graus LLC Premises Address: 79 W Chippewa St Buffalo, NY 14202 Testimony will be taken from: the applicant and/or an authorized representative, an individual duly authorized to represent the community board or municipality in an official capacity, and any other qualified intervener. Any speaker wishing to testify must be pre - registered no later than forty -eight (48) fours prior to the scheduled date and time of the hearing by calling the License Bureau at ( 716 ) 847 - 3060. Individuals who do not pre - register to speak will only be allowed to testify at the discretion of the hearing officer conducting the hearing. Written testimony submitted in lieu of oral testimony is preferred, and should be submitted in addition to oral majority of the members present and entitled to vote during the presence of a quorum, The hearing officer has the discretion to limit the time that individual speakers will have to testify. Speakers will only be permitted to testify to issues of fact regarding the specific application at hand and must address the impact of the proposed premises in relation to the other licensed and operating on premises liquor establishments within the 500' radius. Cumulative testimony will not be permitted. THERE WILL BE NO ADJOURNMENT OF THIS HEARING. ATTENDANCE IS REQUIRED. STATE LIQUOR AUTHORITY F. � DATE: BY:� Brandon W Noyes, Executive Officer, ZOM FORM: L.D.3 (8105) cb Standardized ORIGINAL APPLICATION NOTICE FORM, for Pmvfding a 4 a3, A STATE OF NEW YORK Advance Notice to a Lace) Municipality or Community, Board, / L9 .Da EXECUTIVE DEPARTMZL rlr in connection with lhe s[ +bnytssiorr to the Slate CfgnarAerlhortty aflhe BtV 3IpN OF ALCOHOLIC BEVERAGE CONTROL Annlicaut's Original (First) On- Premises, Alcoholic Beverage License Application STATE LIQUOR AUTHORITY for the Establishment Identified in this Notice (Psae t of 21 y , _... I. Date the Original copy or this Notice was Mailed to the Local Municipality or Community Board: I 2 0 THIS 30 -DAY ADVANCE NOTICE IS BEING MAILED TO THE CLERK OF THE FOLLOWING LOCAL MUNICIPALITY OR COMMUNITY B OARD � r_ 2. Name or the Local Municipality or Community Board: 3. I Street Address of Local Municipality or Community Hoard: 4. City, Town, or Village:�� [� NY zip Code_ ! �! 5. Telephone Number of Clerk of Local Municipality or Community Board: 7 EL _. -. ATTORNEY REPRESENTING TBE APPLICANT IN CONNECTION WITH THE APPLICANT'S ORIGINAL (FIRST) ON- PREMISES ALCOHOLIC BEVERAGE LICENSE APPLICATION FOR THE ESTABLISHMENT IDENTIFIED IN TI{lS NOTICE 6� Attnrncy's Pull Name is: ) � � 1 -- �. i `- �- 1' - 7. Attorney's Street Address: 8. City, Town, or Village: fiy� I Zip Code 9. Business Telephone Number of Attorney: THE APPLICANT WILL FILE AN ORIGINAL (FIRST) APPLICATION FOR AN ON- PREMISES ALCOHOLIC BEVERAGE LICENSE IN ORDER TO CONDUCT - WITHIN THE IDENTIFIED ESTABLISHMENT - THE TYPE OF BUSINESS DESCRIBED BELOW Y Wine 10. Type () ._ ...,.Bee ... _ ., ..., -.. - ... _: F1 Onl Type(s) s or Alcohol to be sold under the License { y one : Beer � and Beer Only e, and Beer ���111 ... iquor, Win- Extent of Restaurant (Safe of Food Tavern - Restaurant (A mixed -usc establishment that Tavern / Cocktail Lounge { Adult Venue / it. Fnad Service: 0 Primarily; Full Food Menu, leas both a sit -down dining area and a'stand -up' bar Bar (Alcohol sales primarily -meets legal ('IV one Kitchen run by ChcQ where patrons may receive direct deliveries of alcohol) minimum food availability requirements) 12 Type of Live Dsk Juke Patron Dancing Cabaret, Night Club, Discotheque Capacity for fi06 Hotel a Scale Dance Ciub or more patrons Establishment: -sic �fockey Box (Small Scale) limp ) (. Club (e.g. Golf/ ❑ Hed & ®Cstertng Stage ❑Topless ispecl that apply) 4:k, Fraternal Org.) Breakfast Faci €ity Shows Gntertainmcnt is Proposed None Rooftop Paho ® Fre 11 Carden / Other 13, Outdoor Area(s): or (leek Covered Structure Grounds (Specify): 14. Will the proposed License Holder or a Manager be physically present within the establishment during All Hours of Operation? ('$' ono : YES El NO /- ' 15. I Application Serial Number: ( , 16. The Apolicant s Pull Name, as It will appear in the application for the On- Premises Alcoholic Beverage License, is: - ( -f '/ J - ,_ L� •' - - i 17 ( The Full Name of the Applicant's proposed licensed Establishment ithe Trade Name under which the proposed Licensed Establishment will conduct business) is: The Applicant's proposed Licensed Establishment is located - r 18' within the building which has the following Street Address: 19. l City, Town, or Village: I # ���� ( I NY Zip Code: 20. The proposed Licensed Establishment will be located on the following floo or the building at the above address: ,/ j( 2l, f Within the building at the above address, the proposed Licensed Establishment will be located within the room(s) n as follows: 22, I Business Telephone Number or the Applicant: " IS1 1- (` 23, Business Fax Number of the Applicant: 24, I Business E -Mail Address of the Applicant: i 25 IF YOU KNOW - Was there ever an aleoboGe beverage license in effect for the space where you intend to operate your licensed establishment? Yes N ® l Don't l{I3DW El �T - OWNER OF THE BUILDING IN WHICH THE PROPOSED LICENSED ESTABLISHMENT WILL BE LOCATED Does the Applicant own the building in If `Y! S', =Items No. 27, 28,2 8a 36 If'NO', AN WER items No. 27, 28, 29, Ss 30. 26, which the proposed Licensed ® e rnrm. Go directly to item No. 31, Then continue to Item Na. 3i, Establishment will be located? ( n e ACS and complete the form. O and complete th 27. Building Owner's Foil Name is: R/Z 2g, Building Owner's Street Address: - / [ p Cade: l � 29. City, Town, or Village: zi � �^� G �/ V / - _ "1 , 30. Business Telephone Number or Building Owner: r f -)- , / 1 Srundard €zed ORIGINAL. APPLICATION NOTTCE FORM for Providing a a ,fi STATE OF NEW YORK 30-Dav Advance Notice N o Local Municipality or Community Board, ! J� f :•_ EXECUTM t)EPARTMENT in nvrurectlan u°hh lhesubmisslou to the State Liquor Authority of the J DYMION OF ALCOHOLIC BEVERAGE CONTROL A_vri ieant's Orip1mil (First) On Premises Alcoholic Beverafe License A onlieatiau STATE LIQUOR AUTHO1tF" for the Establishment Identified in this Notice, LEgg 2 0 ,. .:1,.1...11.,•AL11A!.1 , , I I 1 , J 1 IN ORDER TO MAKE SURE THAT PAGES 1 AND 2 OF YOUR NOTICE ARE NOT SEPARATED OR MISPLACED, PLEASE RE -ENTER IMMEDIATELY BELOW THE INFORMATION REGARDINO YOUR APPLICATION SERIAL NUMBER, NAME, AND TRADE NAME. YOUR COURTESIES ARE APPRECIATED 15. Application SC110.1 Number: 16. The ABDlicant's Full Name, as it will appear in the application >r q t for the On- Premises Alcoholic Beveragc License, is: fl 17. A ]icant's proposed stn ss ts:� �!.. � „ 17, trr u; p in , , i l l con uct bu siness) ne ,,,� ,. 'R i.,,,, , 1' ed licensed Estabii under which the p Licensed Establishment will conduct bu The � amen a as 1NF0IZffiATIAN 1Z AR @LNG ANY BUSINESS LICENSED To BELL ALCOHOLIC BEVERAGES THAT IS CURRENTLY BEING OPERATED. IN THE SPACE S WHERE THE APPLICANT INTENDS TO OPERATE HIS /HER /ITS PROPOSED LICENSED ESTABLISHMENT IF KNOW to the s wher - - 31 YOU that is licensed to sell alcoholic beverages currently being Yes conducted El No Don't Know NO i� p re you intend to operate your licensed establishment? Are you buying any asset(sl owned by the operator of the licensed business currently being conducted 32, in the space where you intend to operate your licensed establishment? Yes ❑ No V__ (For example- good will, equipment, furniture, cookware, Mshware, etc.) ip OU ANSWERED "YES" TO ITEM 31 or 32, SKIP ITEMS NO. 33 and 34. GO DIRECTLY TO ITEMS NO. 35, 36, 37, 38, 38, and 39. IF YOU ANSWERED NO' TO ITEMS 31 and 32, PLEASE PROVIDE THE INFORMATION REQUESTED BY ITEMS NO. 33 and 34. IF A BUSINESS LICENSED TO SELL ALCOHOLIC BEVERAGES IlVz= CURRENTLY BEING OPERATED IN THE SPACE WHERE THE APPLICANT INTENDS TO OPERATE HIS /HER /ITS PROPOSED LICENSED ESTABLISHMENT, PLEASE PROVIDE IIiI oR&IATION REGARDING ANY BUSINESS LICENSED To $ELL ALCOHOLIC BEVERAGES THAT WAS MOST RECENTLY OPERATED IN THE SPACE 33 IF YOU KNOW - Was El business that was licensed to sell alcoholic beverages previously conducted ; in the space where you intend to operate your licensed establishment? Yes . No � I Don't Know ❑ k Are you buying any assets) owned by the operator of the licensed business that was most recenUy conducted ] 34. in the space where you intend to operate your licensed establishment? Yes ❑ No (For example: good will, equipment, furniture, cookware, dishwaM, ctc.) YY d ' ' n IF YOU ANSWERED "YES' TO ITEM NO, 31 o 32 or 33 or 34, THEN PLEASE ANSWER ITEMS NO. 35 and 36 and 37 an 3 an HE OPERA NDS O OF H15 /HER /ITS itCEN p B CONDUCTED PLEASE R OO E RE CONDUCTE IN THE SPACE FOLLOWING IH INRORffiA RE THE APPLICANT RECE , D?ROVI@ FOR;SIATIOIr;: IF YOU KNOW - The Full Name of the Operator of the licensed business 35 now being conducted (or that was most recently conducted) , ;_$ " - 1 Don t Know in the apace where you intend to operate your licensed establishment: /s`I 7 - 4 t <3 �_'/ _{ ,,- 4; i : e.7 a IF YOU'KNOW - The Full Name of the lieensed Establishment (the Trade Netnc( 36, now being operated for that was most recently operated) I Don't Knout in the space where you intend to operate your licensed establishment: _ d IF YOU KNOW - The alcoholic beverage license serial number of the business 37, now being conducted (or that was most recently conducted) I'� �` � � I Don't Know ❑ in the space where you intend to operate your licensed establishment: I IF YOU KNOW - The Type of Alcoho held by lie Beverage License _ 3$' the current (or most recent) licensed operator: ( !i r (+� - - 1 Don't Know ® _ IF YOU KNOW - Telephone Number of the current licensed operator Don't Knots 39 ' or the most recent licensed operator:y Y If the Original Application is approved, I a the Person who will hold the License or I am a Principal of the Legal Entity that will m hold the License. Representations in this form are in full confortnity with representations made in documents that have been submitted 40. (or documents that will be submitted) to the State Liquor Authority, and relied upon by the Authority. I understand that representations Made in this form will be also relied upon by the Authority, and that false representations in any document submitted to the Authority may result in revocation of any license that may be issued. By my signature, I affirm - under Penalty *f IPerjUry - that the representations made in this form are true. { Feinted Nome -- - - -- 71'Ite ( } Sig�aturo V oA s SPATE OIz NEii' YEIRIC Standardized ORIGINAL APPLICAMN NOTICE FORM for Providinga EXECUTIVE DEPARTMENT �_, . t 30 -Dav Advance Notice to a )I ncal DRunicipallty or Community Board t , � �- DIVISION OF ALCOHOLIC BEVERAGE CONTROL in cotrnecrion mth the submission to the Stare LigrrorAwborky ojthe � � - -_ Applicant's Oripinal (First) On- Premises Alcoholic Beverage Liecuse Application SPATE LIQUOR AUTHORITY for the Establishment Identified in this Notice fpaae t of 2) 11 Date the Original copy of this Notice was Mailed to the Local Municipality or Community Board: 2 0 (� THIS 30 -DAY ADVANCE NOTICE IS BEING MAILED TO THE CLERK OF THE FOLLOW LOCAL MUNICIP OR COMMUNITY BOARD 2. Name of the Local Municipality or Community 3. I SG ect Address of Local Municipality or Community Board: l �� ]� 4. I City, Town, or Village: I 1 Zip Cade ;�� 5 5. Telephone Number of Clerk of Local Municipality or Community Board: - (/ I � ° J ATTORNEY REPRESENTING THE APPLICANT IN CONNECTION WITH THE APPLICANT'S ORIGINAL (FIRST) ON- PREMISES ALCOHOLIC BEVERAGE LICENSE APPLICATION FOR THE ESTABLISHMENT IDENTIFIED IN THIS NOTICE 6, Attorney's Full Name is: 7. Attorney's Street Address: t oo tA-Zc ou.. A ue_ 8. City, Town, or Village: 1j Zip Code: 9. Business Telephone Number of Attorney: l `r° _ _ . .. _.... _....,.. .._ .. .....__ --____ __ ___. _._.. __.__... ._.. ... _, ..._ .._....._.... _ _ T _ ------- . THE APPLICANT WILL FILE AN ORIGINAL (FIRST) APPLICATION FOR AN ON- PREMISES ALCOHOLIC BEVERAGE LICENSE IN ORDER TO CONDUCT- WITHIN THE IDENTIFIED ESTABLISHMENT -THE TYPE OF BUSINESS DESCRIBED BELOW 10. I Type(s) of Alcohol to be-sold under the License ( Beer and Beer Only liquor, Wine, and Bcer Extent of '{�� Restaurant (Sale of Food ❑ Tavern - Restaurant (A mixed -use establishment that M Tavern I Cocktail Lounge / Adult Venue / it. rood Service: II�t Primadly; troll Food Menu; has both a sit -down dining area and a `stand -up" bar L.„..J Bar (Alcohol sales primarily - meets legal ( ono Kitchen run by Chel) where patrons may receive direct deliveries of alcohol) minimum food availability requirements) 12 Type o€ Hotel Give Disk Juke Patron Dancing Cabaret, Night Club, Discotheque Capacity for 60Q Establishment: Music Jockey Box (Small Scale) (Large Scale Dance Club) or more patrons (.W Club (e.g. Oolf / Bed & ❑ Fraternal Org.) Breakfast Catering Stage Topless ❑ Facility Shows " Entertainment Other (Specify): that apply) � Proposed Patio Freestanding Garden Other e 13. Outdoor A afs): None I 1 Rooftop r Deck Li Covered Structure F] Grounds (Specify): 111 Ili t y) : 14. [ Will the proposed License Holder or a Manager be physically present within the establishment during All Hours of Operation? ('3V gpe): 15. 16. 17. 18. 19. 2Q. 21, 22. 23, 24. 25, 26. 27. 28. 29. 30. �[ _YES I 1:1 NO Application Sedal Number: I t The AuDlieant's Full Name, as it will appear in the application for the On- Premises Alcoholic Beverage License, is: �t 4 The Hill Name of the Applicant's proposed licensed Establishment (the Trade Name � _ under which the proposed Licensed )establishment will conduct business) is: w�2�_ /G L Sl iQ-L)R,4 PT _ The Applicant's proposed Licensed Establishment is located ��� ® 1 N (- tr within the building which has the following Street Add €es% `� % d+ / ' City, Town, or Village: I NV �L-40 I N I Zip Cade: j 1- 2- 2— The proposed Licensed Establishment will be located on the following flooris) of the building at the above address: I � � % / � At r / Within the building at the above address, the proposed Licensed Establishment will be located within the room(s) mnnbered as follows: Y Business Telephone Number of the Applicant: Business Pax Number or the Applicant Business E -Mail Address of the Applicant: IF YOU KNOW . Was there ever an alcoholic beverage license in effect for the space where you Intend to operate your licensed establishment? Yes NO ❑ �I Don't KnOW ❑ OWNER OF THE BUILDING IN WHICH THE PROPOSED LICENSED ESTABLISHMENT WILL BE LOCATED Does the Applicant own the building in If `YES ICI ', items No. 27,2 9, 8; 30 If 'NO, ANSWER items No. 27, 28, 29, & 30.� which the proposed Licensed Oo directly to Item No 31. Then continue to item No. 31, Establishment will be located? (X'2110 ] YES ® and momplete the form. NO and complete the form. Bu ilding Owner's Hull Name is: 6 t �� j� �° A c Building Owner's Street Address: I ' M 1V 46AM OLL" City, Town, or Village: 114 ell&'z d I Zip Cade: Business Telephone Number of Building Owner: - 1 ix- nxas. N7€ ® A Standardized ORIGINAL APPLICATION NOTICE FORM for Provldoiga _, «.,': >: STATE OF NE W YORK EXECUTIVE DEPARTMENT 3U -I3av Adv Notice to a Local Ilfunieioali;ty or Community Boar t _na r DIVISION OF ALCOHOLIC BEVERAGE CONTROL in cannectiae with the sl!bnussiari to the Slat, LiquorA :erhority of Nre E. � Applicant's Original fFirst) On- Prcmises Alcoholic- BeYeraee_License A- -IICatltlll STATE LIQUOR AUTH(IRITY for the Establishment Identified in this Notice ff 2 of 21 ,� . �: a: � n 1 i�,i..a.1,:,a.x,ww:�is u,:,, �,,J :u IN 1�1 J. 1,, �i. d16.i�n!:(u. - ���rinl�a �qu, �iw ��uu.,.,�,a�m �,,: u��r. �ui . iu at,;��,�,���.o, i, + iiu o�, J ���� ��- a:, n��„ uw, �:,. �u „��� � „�:.w.�i�uu •u ,, .. :�,.�,u�m n,�u,•�mn,w��a u�na��i,t� a: t i iuuwu JiM!u Alib��,i�LLi� . w.i�� � „�1 „� ,'NF.I+XK .`P” %iiR7ll,"u. IfF €11rKl,w IN ORDER TO MAKE SURE THAT PAGES I AND 2 OF YOUR NOTICE ARE NOT SEPARATED OR MISPLACED, PLEASE RE -ENTER IMMEDIATELY BELOW THE INFORMATION REGARDING YOUR APPLICATION SERIAL NUMBER, NAME, AND TRADE NAME. YOUR COURTESIES ARE APPRECi)ATED 1� 5,� � Application Scri87 NUtnbce: � .__._.__..-- ------- - - - - -- --- - -� .. _ - l6. 11 The Applicant's Full Name, as it will appear in the application / for the On- Prernises Alcoholic Beverage License, is: // M 17- The Pull Name of the Applicant's proposed licensed Establishment (the Trade Namc _ under which the proposed Licensed Establishment will conduct business) is: 514 4 `T— 0 W +U& L ” lM1 i. ,:[I,n•JJ IR (/h.JVy /., �.N 1 ..MA/!. ,rtiit4rjF J %iii J�.. A�. ,.11�J - %i /iMd %dell.( % %,�: n(ifi %11 1R6 h, /li,..•.,A,, l,,ii.,.� ii, :.u, F.(. .... .. .... .. ....,,.- d1 INFORMATION REGARDING, ANY BUSINESS LICENSED TO BELL ALCOHOLIC BEVERAGES THAT IS CURRMNTLY DOING OPERATED IN Tim SPACE WHERE THE APPLICANT INTENDS TO OPERATE HIS /HER /ITS PROPOSED LICENSED ESTABLISHMENT 31. IF YOU KNOW - Is a business that is licensed to sell alcohol €e beverages currently being conducted �� in the space where you intend to operate your licensed establishment? �'e3 L J NO I Don't I{now El Are you buying any asset(s) owned by the operator of the licensed business currently being conducted 32. in the space where you intend to operate your licensed establishment? Yes _ No (For example; good will, equipment, furniture, cookware, dishware, etc.) di IF YOU ANSWERED "YES° TO ITEM 31 or 32, SHIP ITEMS NO. 33 and 34. GO DIRECTLY TO ITEMS NO. 35, 36, 37, 38, 38, and 39.� IF YOU ANSWERED -Q” TO ITEMS 31 and 32, PLEASE PROVIDE THE INFORMATION REQUI',STED BY ITEMS NO. 33 and 34. IF A BUSINESS LICENSED TO SELL ALCOHOLIC BEVERAGES IS NGT CURRENTLY BEING OPERATED IN THE SPACE WHERE THE APPLICANT INTENDS TO OPERATE HIS /HER /ITS PROPOSED LICENSED ESTABLISHMENT, PLEASE PROVIDE INFORMATION REGARDING ANY BUSINESS LICENSED TO SELL ALCOHOLIC BEVERAGES THAT WAS MOST RECENTLY OPERATED IN THE SPACE _ �._.� _.__....._ _ ... ”- - --- -- ---- -- - - -- " - IF YOU KNOW - Was a business that was licensed to sell alcoholic beverages previously conducted 33. in the space where you intend to operate your licensed establishment? Yes No ® I Don't Know El Are you buying any assets) owned by the operator of the licensed business that was most recently conducted 34, in the space where you intend to operate your licensed establishment? Yes ® NO 1I141 (For example: good will, equipment, furniture, cookware, dishware, etc,) V IF YOU ANSWERED 'YES' TO ITEM .. , 39. ' EASE ANSWER ITEMS NO. 35 and 36 and 37 and 38 and 39. ' .' M NO. 31 or 32 or 33 or 34, THEN PL INFORMATION ABOUT THE OPERATOR OF THE LICENSED BUSINESS OURRZNTLY BEING CONDUCTED (OR MOST RECENTLY CONDUCTED) IN THE SPACE WHERE THE APPLICANT INTENDS TO OPERATE HIS /HER /ITS LICENSED ESTABLISHMENT. PLEASE PROVIDE THE FOLLOWING INFORMATION: IF YOU KNOW - The Full Name or the Operator of the licensed business -- 35, now being conducted (or that was most recently conducted) ( Don't Know in the space where you intend to operate your licensed establishment:(( J 7 0 IF YOU KNOW - The Fall Name of the licensed Establishment (the Trade Name) 36. now being operated (or that was most recently operated) in the space where you intend to operate your licensed establishment: t •� f Don Know L I IF YOU KNOW - The alcoholic beverage license serial number of the business 37. now being conducted far that was most recently conducted] f I Don't Know El in the space where you intend to operate your licensed establishment: I r IF YOU KNOW - The Type of Alcoholic Beverage License held by 38' the current (or most recentl licensed operator: I 60 e ���.✓ {� U 0 1 Don't Know ❑ ! IF YOU KNOW - Telephone Number of the current licensed operator 39 ' or the most recent licensed operator: - I Don't Know If the Original Application is approved, I am the Person who will hold the License or I am a Principal of the Legal Entity that will hold the License. Representations in this form are in full conformity with representations made in documents that have been submitted 40. (or documents that will be submitted) to the State Liquor Authority, and relied upon by the Authority. I understand that representations made in this form will be also relied upon by the Authority, and that false representations in any document submitted to the Authority may result in revocation of any license that may be issued. By my signature, I affirm — under Pertsity of Perjury — that the representations made in this form are true. Printed Nerv Tine 000th)` No. Leaves of Absence Without Pay I transmit herewith notifications received by me, reporting the granting of the leaves of absence without pay, in the various departments as listed; Mayor /Mayor Executive- Comptroller- Common Council - Assessment and Taxation- Public Works, Streets & Parks - X Police- Kevin Cannon Fire - Corporation Counsel- Community Services - Economic Development & Permit and Inspection Services - Management Information Systems Administration, Finance & Urban Affairs - Human Resources - Civil Service Commission- =14T OWITM. 218010"D Match 30, 2010 -_ SINGLE PAGE COMMUNICATION TO THE COMMON COUNCIL TO: THE COMMON COUNCIL DATE: NbLQLJ2.. 2.010 FROM: DEPARTMENT: POLICE DIVISION: SUBJECT: I: Amend: Leave of Absence = k: k� PRIOR COUNCIL REFERENCE: (IF ANY) 1: Item No. Ex. (Item No. xxx. C.C.P. xx/xx/xx) TEXT: (TYPE SINGLE SPACE BELOW) Amend the medical leave of absence for the following: Laborer I, Kevin Cannon assigned to Headquarters has been granted a medical leave of absence without pay for the period of six months commencing February 24, 2010 through August 24, 2010. DD /tlo TYPE DEPARTMENT HEAD NAME: Daniel Derenda TYPE TITLE: Interim Commissioner of Police SIGNATURE OF DEPARTMENT HEAD: r DATE:. c3 i NAME: klc-- -U / C Q,�7" Fvo rJ *SSN: - Z * * LMT FOUR (4) DIGITS ONLY** RANK UNIT: Iwo TYPE OF LEAVE EDUCATIONAL ® MATERNITY El EMPLOYMENT El MEDICAL FAMILY MEDICAL ® MILITARY PERSONAL El EXPLAN Q� OF LEAVE: DATES OF LEAVE� o4ho BEGINNING DATE: .... _ END DATE: r � �cvv�- RETURN DATE: LENGTH OF LEAVE: EMPLOYEE SIGNATURE APPROVED/ DENIED 1 AP1 PYAL....1;® 01170NED WON IRR90WR 01!DE POWOENTAL EQUIPMENT. Pt INSPECTOR DACE al a APPROVED t DENIED I AFPftgVA4 POM) ", AQ ��€11�R�Ht��R ®ELI �Rl�4� '•4� -, ��IPI�i1��T POLICE COMMISSIONER.: DATE CC: ORIGINAL- ADMINISTRATION AND FINANCE (PILE) REQUESTING EMPLOYEE LABOR RELATIONS CIVIL. SERVICE COMMISSION COMMANDING OFFICER PAYROLL 00047 No. Notices of Appointments - Seasonal /Flat I transmit herewith certificates received by me, reporting seasonal and flat salary appointments made in various departments. RECEIVED AND FILED. E { March 30, 2010 #3 (Rev 1-02) <w V p , In compliance with provisions of Section 24 -2 of the Charter and Chapter 35 -1 of the Orditrances of the City of Buffalo, l transmit this certification of appointtnent(s) or promotion(s). I further certify that the perstut(s) named in Schedule °A" have been certified or approved by the Hunran Resources /Civil Service for the Appointment Effective: in the Department of Division of March 8, 2010 Assessment and Taxation to the Position of Clerk a_ Seasonal Permanent, Provisional, Temporary, Seasonal (Insert one) SEASONAL Appointment, Promotion, Non - Competitive (Insert one) APPOINTMENT Minimum, Intermediate, Maximum, Flat (Insert one) FLAT Enter Starting Salary) : Starting Salary of ­$44-.5`7 ' ( /. lb q LAST JOB TITLE Clerk e Seasonal NAME Nakia R. Harris LAST DEPARTMENT Assessment & Tax DATE 07/28/09 ADDRESS 267 Berkshire Avenue LAST SALARY $11.57 /hour CITY & ZIP Buffalo NY 14214 LAST 4 DIGITS OF SSN. XXX -XX -5424 LAST JOB TITLE NAME LAST DEPARTMENT DATE ADDRESS LAST SALARY CITY & ZIP LAST 4 DIGITS OF SSN. XXX -XX- REFERRED TO THE COMMITTEE ON CIVIL SERVICE BUDGET ORG. CODE 10647001 TITLE CODE NO 0010 BUDGET ACCT. OBJ. 412002 PROJ, ID PERSONNEL REQ. NO 2009-128 SALARY RANGE. OF POSITION $11.57/hour PER YEAR DAY HOUR HOUR REASON FOR APPT. ABOVE THE MINIMUM: NAME OF APPOINTING AUTHORITY: Martin F. Kennedy TITLE OF APPOINTING. AUTHORITY: Commissioner DATE: March 5, 2009 SIGNATURE OF APPOINTING AUTHORITY: ORIGINAL + 3 COPIES TO: CITY CLERK (ON /BEFORE APPOINTMENT DATE) OTHER COPIES TO: #5- COMPTROLLER #6- HUMAN SERVICES /CIVIL SERVICE #7- BUDGET #8-DEPARTMENT #9-DIVISION #10- EMPLOYEES) #3 (Rev 1 -02) Certificate r t In compliance with provisions of Section 24 -2 of the Charter and Chapter 35 -I of the Ordinances of the City of Buffalo, I transmit this certification of appointments) or prornotion(s). I further certify that the person(s) named in Schedule °A" have been certified or approved by the Human Resources /Civil Service for the Appointment Effective: j , I in the Department of Public Works Division of Engineering to the Position of Laborer 11 Permanent, Provisional, Temporary, Seasonal (Insert one) SEASONAL Appointment, Promotion, Non - Competitive (Insert one) APPOINTMENT Minimum, Intermediate, Maximum, Flat (Insert one) FLAT jEnter Starting Salary) : Starting Salary of: $11.87 hr. LAST JOB TITLE NAME Troy Hall LAST DEPARTMENT DATE ADDRESS 245 Madison St. LAST SALARY CITY & ZIP Buffalo, NY 14215 LAST 4 DIGITS OF SSN. XXX -XX -3469 LAST JOB TITLE NAME LAST DEPARTMENT DATE ADDRESS LAST SALARY CITY & ZIP LAST 4 DIGITS OF SSN. XXX -XX- REFERRED TO THE COMMITTEE ON CIVIL SERVICE BUDGET ORG. CODE 13113001 TITLE CODE NO 9624 BUDGET ACCT, OBJ. 412002 PROD, ID PERSONNEL REQ. NO 2009 -035 SALARY RANGE OF POSITION $11.87 PER YEAR DAY HOUR HOUR REASON FOR APPT. ABOVE THE MINIMUM: NAME OF APPOINTING AUTHORITY: Steven J. 5tepniak r =- TITLE OF APPOINTING. AUTHORITY: Commissioner DATE: 41?2 (10 _. SIGNATURE OF APPOINTING AUTHORITY: ORIGINAL + 3 COPIES TO: CITY CLERK (ONIBEFORE APPOINTMENT DATE) OTHER COPIES TO: #5- COMPTROLLER #6- HUMAN SERVICESICIVIL SERVICE #7- BUDGET #8-DEPARTMENT #9-DIVISION #10-EMPLOYEE(S) 000 Appointments _ Temporary, Provisional or Permanent I transmit herewith Appointments in the various departments made at the Minimum (Temporary, Provisional or Permanent) (as per contract requirements) . REFERRED TO THE COMMITTEE ON CIVIL SERVICE. t March 30, 2010 C IF . MAR 1 D 20!19 #3 (Rev l� ©2) Certi ficate f Appointment In compliance with provisions of Section 24.2 of the Charter and Chapter 35 -I of the Ordinances of the City of Buffalo, I transmit this certification of appointments) or promotion(s). I further certify that the person(s) named in Schedule "A" have been certified or approved by the Human Resources /Civil Service far the Appointment Effective: in the Department of Public Works Division of Water to the Position of Caulker Permanent, Provisional, Temporary, Seasonal (insert one) Appointment, Promotion, Non - Competitive (Insert one) Minimum, Intermediate, Maximum, Flat (insert one) enter Starting Salary) : Starting Salary of $32,392 LAST JOB TITLE LAST DEPARTMENT LAST SALARY Laborer II Perm DPW DATE 3110 NAME Thomas L. Cwik ADDRESS 141 Rebecca Park CITY & ZIP Buffalo, NY 14207 LAST 4 DIGITS OF SSN. XXX -XX -6379 LAST JOB TITLE LAST DEPARTMENT LAST SALARY NAME DATE ADDRESS CITY & ZIP LAST 4 DIGITS OF SSN. XXX - XX- REFERRED TO THE COMMITTEE ON CIVIL SERVICE BUDGET ORG. CODE 53003721 TITLE CODE NO 4740 BUDGET ACCT. OBJ. 411001 PROJ, ID PERSONNEL REQ. NO 2009-130 SALARY RANGE OF POSITION $32,392 - $37,756 PER YEAR DAY HOUR YEAR REASON FOR APPT. ABOVE THE MINIMUM: NAME OF APPOINTING AUTHORITY: Steven J. Stepniak t € . TITLE OF APPOINTING. AUTHORITY: Commissioner DATE: X1Dim 0 -� SIGNATURE OF APPOINTING AUTHORITY: _ t _ = 1, k c TEMPORARY NON-COMPETITIVE MINIMUM ORIGINAL + 3 COPIES TO: CITY CLERK-(0N/BEFORE APPOINTMENT DATE) OTHER COPIES TO: #5- COMPTROLLER #6- HUMAN SERVICES /CIVIL SERVICE 97- BUDGET #8- DEPARTMENT #9- DIVISION #10- EMPLOYEE(S) 93 (Rev 1 -02) Certificate o f Appointment 1�n In compliance with provisions of Section 24 -2 of the Charter and Chapter 35 -I of the Ordinances of the Cin of Buffalo, I transmit this certification of appointntent(s) or pron30001)(5). I further certify that the person(s) named in Schedule "A" have been certified or approved by the Human Resources /Civil Service for the Appointment Effective: in the Department of Division of to the Position of Public Works Streets Laborer 11 Permanent, Provisional, Temporary, Seasonal (Insert one) PERMANENT Appointment, Promotion, Non - Competitive (insert one) APPOINTMENT Minimum, Intermediate, Maximum, Flat (Insert one) MINIMUM fFnter Starting Salary) : Staging Salary of: $21,527 LAST JOB TITLE Seasonal Laborer 11 NAME Keith Thompson LAST DEPARTMENT DPW DATE 3110 ADDRESS 222 Jewett Pkwy. LAST SALARY $11.87 CITY & ZIP Buffalo, NY 14244 LAST 4 DIGITS OF SSN. XXX -XX -1908 LAST JOB TITLE NAME LAST DEPARTMENT DATE ADDRESS LAST SALARY CITY & ZIP LAST 4 DIGITS OF SSN. XXX - XX- REFERRED TO THE COMMITTEE ON CIVIL SERVICE BUDGET ORG, CODE 52002601 TITLE CODE NO 9622 BUDGET ACCT. OBJ. 411001 PROJ. ID PERSONNEL REQ. NO 2009.124 SALARY RANGE OF POSITION $21,527 - $32,779 PER YEAR DAY HOUR YEAR REASON FOR APPT. ABOVE THE MINIMUM: NAME OF APPOINTING AUTHORITY: Steven J. Stepniak TITLE OF APPOINTING. AUTHORITY: Commissioner DATE: 312/10 SIGNATURE OF APPOINTING AUTHORITY: ORIGINAL + 3 COPIES TO: CITY CLERK (ONIBEFORE APPOINTMENT DATE) OTHER COPIES TO: #5- COMPTROLLER #6- HUMAN SERVICES /CIVIL SERVICE #7- BUDGET #8- DEPARTMENT W DIVISION #10- EMPLOYEES) #3 (Rev 1 -02) Certificate in nt 4 In compliance with provisions of Sectioia 24 -2 of the Charter and Chapter 35 -1 of the Ordinances of the City of Buffalo, 1 transmit this certification of appointment(s) or promotion(s). I fwther certify that the person(s) named in Schedule "A" have been certified or approved by the Haman ResowoWCivil Service for the Appointment Effective: in the Department of Public Works Division of Streets to the Position of Laborer 11 Permanent, Provisional, Temporary, Seasonal (Insert one) PERMANENT Appointment, Promotion, Non - Competitive (Insert one) NON - COMPETITIVE Minimum, Intermediate, Maximum, Flat (insert one) MINIMUM (Enter Starting Salary) : Starting Salary of $21,527 LAST JOB TITLE Laborer 11 Sea NAME Carmen Mambrino LAST DEPARTMENT DPW DATE 3110 ADDRESS 229 Hampshire St LAST SALARY $11.07 hr. CITY & ZIP Buffalo, NY 14213 LAST 4 DIGITS OF SSN. XXX -XX -6293 LAST JOB TITLE NAME LAST DEPARTMENT DATE ADDRESS LAST SALARY CITY & ZIP LAST 4 DIGITS OF SSN. XXXXX- REFERRED TO THE COMMITTEE ON CIVIL SERVICE BUDGET ORG. CODE 15030001 TITLE CODE NO 9622 BUDGET ACCT. OBJ. 411001 PROD. ID PERSONNEL REQ. NO 2009 -140 SALARY RANGE OF POSITION $21 : 527 -$32,779 PER YEAR DAY HOUR YEAR REASON FOR APPT, ABOVE THE MINIMUM: NAME OF APPOINTING AUTHORITY: Steven J. S #epniak TITLE OF APPOINTING. AUTHORITY: Commissioner DATE: , 11 ;10 -t SIGNATURE OF APPOINTING AUTHORITY: ORIGINAL + 3 COPIES TO: CITY CLERK (ONIBEFORE APPOINTMENT DATE) OTHER COPIES TO: #5- COMPTROLLER #S- HUMAN SERVICES/CIVIL SERVICE #7- BUDGET #8-DEPARTMENT #J- DIVISION #10-EMPLOYEE(S) #3 (Rev 1 -02) Certificate Appointment \ 11 In compliance with provisions of Section 24 -2 of the Charter and Chapter 35 -1 of the Ordinances of the City of Buffalo, I transmit this certification of appointment(s) or promotion(s). I further certify that the person(s) named in Schedule "A" have been certified or approved by the Human Resources/Civil Service for the Appointment Effective: in the Department of Division of to the Position of Public Works Buildings Laborer It Permanent, Provisional, Temporary, Seasonal (insert one) PERMANENT Appointment, Promotion, Non - Competitive (insert one) NON - COMPETITIVE Minimum, Intermediate, Maximum, Flat (Insert one) MINIMUM kEnter Starting Salary): Starting Salary of $21,527 LAST JOB TITLE Laborer II Sea NAME Larthonls Redden LAST DEPARTMENT DPW DATE 3/10 ADDRESS 60 Lemon St. LAST SALARY $11.07 hr. CITY & ZIP Buffalo, NY 14204 LAST 4 DIGITS OF SSN, XXX -)(X -8895 LAST JOB TITLE NAME LAST DEPARTMENT DATE ADDRESS LAST SALARY CITY & ZIP LAST 4 DIGITS OF SSN. XXX -)(X- REFERRED TO THE COMMITTEE ON CIVIL SERVICE BUDGET ORG. CODE 13296041 TITLE CODE NO 9622 BUDGET ACCT. OBJ. 411041 PROD. ID PERSONNEL REQ. NO 2009-053 SALARY RANGE OF POSITION $21,527 - $32,779 PER YEAR DAY HOUR YEAR REASON FOR APPT. ABOVE THE MINIMUM: NAME OF APPOINTING AUTHORITY: Steven J. Stepniak_ ._ TITLE OF APPOINTING. AUTHORITY: Commissioner = DATE: ,1,I10 SIGNATURE OF APPOINTING AUTHORITY: ORICINAL + 3 COPIES TO: CITY CLERK (ON /BEFORE APPOINTMENT DATEI OTHER COPIES TO: #5- COMPTROLLER #6- FtUMAN SERVICES/CIVIL SERVICE #7 BUDGET #8-DEPARTMENT #9- DIVISION #10-EMPLOYEE(S) #3 (Rev 1 -02) Cert ificate f Appoint 0 In compliance with provisions of Section 24 -2 of the Charter and Chapter 35 -1 of the Ordinances of the City of Buffalo, I transmit this certification of appointmcnt(s) or promotion(s). I further certify that the person(s) named in Schedule "A" have been certified or approved by the Human Resources/Civil Service for The Appointment Effective: in the Department of Public Works Division of Water to the Position of Waterline Inspector Permanent, Provisional, Temporary, Seasonal (Insert one) PROVISIONAL Appointment, Promotion, Non - Competitive (insert one) APPOINTMENT Minimum, Intermediate, Maximum, Flat (Insert one) MINIMUM tEnter Starting Salary) : Starting Salary of $39,706 LAST JOB TITLE Water Meter Mechanic NAME Karl F. Hawthorn Jr. LAST DEPARTMENT DPI' DATE 3/10 ADDRESS 74 Densmore St. LAST SALARY CITY & ZIP Buffalo, NY 14220 LAST 4 DIGITS OF SSN. XXX -XX -2541 LAST JOB TITLE NAME LAST DEPARTMENT DATE ADDRESS LAST SALARY CITY & ZIP LAST 4 DIGITS OF SSN. XXX - REFERRED TO THE COMMITTEE ON CIVIL SERVICE BUDGET ORG, CODE 53003621 TITLE CODE NO 4630 BUDGET ACCT, OBJ. 411001 PROD. ID PERSONNEL REQ. NO 2009 SALARY RANGE OF POSITION $34,2$7- $39,$01 PER YEAR DAY HOUR YEAR REASON FOR APPT. ABOVE THE MINIMUM: NAME OF APPOINTING AUTHORITY: Steven J. Stepniek TITLE OF APPOINTING. AUTHORITY: Commissioner DATE: 31W1E}; - - SIGNATURE OF APPOINTING AUTHORITY: � � � � � � � 1: z ORIGINAL. + 3 COPIES TO: CITY CLERK (ONIBEFORE APPOINTMENT DATE) OTHER COPIES TO: #5- COMPTROLLER #B- HUMAN SERVICES /CIVIL SERVICE #7- BUDGET #8- DEPARTMENT #9- DIVISION #10-EMPLOYEE(S) s #3 1 -02) Certificate Appointment In compliance with provisions of Section 24 -2 of the Charter and Chapter 35 -1 of the Ordinances of the City of Buffalo, I transmit this certification of appointments) or promotion(s). I further certify that the person(s) named in Schedule "A" have been certified or approved by the Human ResonrceslCivil Service for the Appointment Effective: , in the Department of Public Works Division of Water to the Position of Water Service Worker Permanent, Provisional, Temporary, Seasonal (Insert one) PROVISIONAL Appointment, Promotion, Non - Competitive (Insert one) PROMOTION Minimum, Intermediate, Maximum, Flat (insert one) MINIMUM ,(Enter Starting Salary) : Starting Salary of $34,072 LAST JOB TITLE Laborer 11 NAME Jeremiah Adamczyk LAST DEPARTMENT DPW DATE 3110 ADDRESS 98 Putnam St. LAST SALARY CITY & ZIP Buffalo, NY 14213 LAST 4 DIGITS OF SSN. XXX- X-9246 LAST JOB TITLE NAME LAST DEPARTMENT DATE ADDRESS LAST SALARY CITY & ZIP LAST 4 DIGITS OF SSN. XXX -XX- REFERRED TO THE COMMITTEE ON CIVIL SERVICE BUDGET ORG. CODE 63903721 TITLE CODE NO 4700 BUDGET ACCT. OBJ. 411001 PROJ. ID PERSONNEL REQ. NO 2009-134 SALARY RANGE OF POSITION $23,220-$30,700 PER YEAR DAY HOUR YEAR REASON FOR APPT. ABOVE THE MINIMUM: NAME OF APPOINTING AUTHORITY: Steven J. Stepniak ' TITLE OF APPOINTING. AUTHORITY: Commissioner DATE: 3J t9110 A "_`:,s_. SIGNATURE OF APPOINTING AUTHORITY. X v -`__ ,ti s ORIGINAL + 3 COPIES TO: .C1=' ; CLERK (OW /BEFORE APPOINTMENT DATE) OTHER COPIES TO: #5- COMPTROLLER #6- HUMAN SERVICESICIVIL SERVICE #7- EUDGET #8-DEPARTMENT #9-DIVISION #10-EMPLOYEE(S) NONOFFICIAL COMMUNICATIONS, PETITIONS AND REMONSTRANCES NONOFFICIAL COMMUNICATIONS March 30, 2010 March 18, 2010 Mr. Gerald Chwalinski Clerk's Office 1308 City Hall Buffalo, NY 14202 Dear City Clerk: 0 n ounS l xarlvE Ors =AS 1038 CITY HALL 65 NIAGARA SQUARE BuFFALo, NY 14202 -3378 PxoNr: (716) 851 -4664 BAx:(716) 856 -5810 FOOT or• WFsT BERRY 90 WFsT FERRY STREET Burmw, NY 14213 -1794 PHONE: (716) 883 -1820 O bi' µ ER �G T� a os.a.�rr o SEAL ? �p s9ss .� The Buffalo Sewer Authority's 200$2009 Comprehensive Annual Financial Report is now available on the Authority's website. The 200$2009 CAFR can be downloaded at httt) : / /www.ci.buffalo.nv.us/ Horne /CitvSe:rvices /BSA/AnnualRet)ort. The 2008 -2009 CAFR was approved by the Board of the Buffalo Sewer Authority on January 6, 2010. Sincerely, BUFFALO SEWER AUTHORITY David Comerford General Manager DPC:cr FILM i- ; / , � ��� � �8 v�wp�n � \ Memorandum �8 ?n: oomg^c«V c^euvw�^��.�°~_°^^ From: Program and Development Services Pznridu; Dut�� March 2 ! R egardi Board Packet Documents ! i Board o{iuQ scheduled mn | AJ�uobodur��b�f�DovrioQ�ocunm�utu�ocuibeJnio13obnobCouu(nuctou ou nx: March !,20l0: Draft Agenda 2. Meeting Minutes from J8CD Meeting dated February l ! 3. Fully Exucn1cd9bouoDI�o�\ioobnnuud(�odiOou10 for Payment No. 34D-J000acyZ ly o� ]9 J omury20l0 4. Fully I}zeoatudPhase IV /upo)iuubmnuud(�otificute{h[9uyn�ont - u yJ 95 y 2010 5. ��ouuD3�np}iuobonam]CodiDmah:0nryuynzou| o. - February ' dC �iOou1�0zrYnyromd2�o 20-�mhroa�y�Ol0 6. 9baooTVApplication uo o . ibv fn � oot}Jo } Fchommry20l0 7. ybau*\//\nplicudoonnd(��� a1� � Payment . - 8. Program Packaging and Development Services (9PDS) Provider Update _ 9 B�v\or���auouim1�uluo�Coostruc1iooCurtraot��ooU nx nriu�andCnpbunc�S�rvio�o��out\dy � ' Report for Addendum ) Phase III Project -Junuary 2010 l0 8ovlo�8L/�000cin1ouloo.Cno»tnx�i"uCon�nd��oudo�oguud(�ong?�ixm�o8crviomxD�outlJ� 'Bcpud�rAdd�dumlPbuuoD/P 'o �-Junmo�%0l0 ll. inclusion Duvm)q7uzuotJ\onnoia1oo`Inc. (�000UruutiooCoutractCoon9\iauce�8m��oiugk�nntbh/ / }Iopm1for Phase III -Jouuury2Vl0 � Associates, Inc. Construction Contract ConzyliaoceK&ooi��dogB l2. inclusion Development oou� �x, � ' Report for Phase {l/- January 20|0 �l������ � �~������`�'��� °~�� �_ �. �~°x/�� ---. UN i�DU �� -''..~�"� \ ` 000531 Greater Jefferson Avenue Business Association March 23, 2010 To Whom It May Concern: N _ This is a formal request to come before the Common Council to personally request representa- tion from their respective districts to participate in the Great Jefferson Avenue Business Com- mon's "Unity" arts /business festival. The festival is scheduled for August 14th and will be staged along Jefferson Avenue. The emphasis, as you can gather from the title, is on unity. Therefore, participation as well as visible representation from the various council district is significant. cerely, D. S Y Ives e haan New 'York State office of Children & Family Services D. Sywes$er Dihaan Workforce Development Specialist !1t ' Western Region Buffalo District Office 509 Ellicott Square Building 295 Main Street Buffalo, NY 14203 Phone: (716) 847 -3336 . Cell: (716) 5310106 Fax: (716) 847-3324 E -Mail: Sylvester .D' €haan@ocfs.state.ny.us ' ANt) FILED 1 _0C 0 .{ "4-() o �►' - W s "I /SS Comm s - rIA k- 6 1 11 March 2010 Network of Honorable City of Buffalo Common Council Members: Cornell School reaffirm its previous recommendation for a partial exemption for the Olmsted Parks of Industrial & Conservancy, with the following conditions: Labor Relations At its monthly meeting March 10, 2010, the Buffalo Living Wage Commission received an Lou Jean Irleron update on the City's negotiations with the Olmsted Parks Conservancy from Brendan wNY area Labor Mehaffy and Thomas Herrera- Mishler. Although they provided no new financial Coalition of Black Trade information, they expressed a wish for a broader exemption from the Living Wage Unionists Ordinance than the one the Living Wage Commission recommended January 21, 2010. Marcia (31sxevvski wage requirements for those seasonal or temporary employees who are in youth Network of After careful reconsideration, the Commission has voted, by a count of seven to one, to Religious reaffirm its previous recommendation for a partial exemption for the Olmsted Parks Communities Merle Showers Conservancy, with the following conditions: James Anderson 1. In year one of the contract (2010), the Conservancy will be exempt from wage wNY area Labor requirements of the Ordinance. Federation Robert Hellwitz 2. For the duration of the contract, the Conservancy will be exempt from living wage requirements for those seasonal or temporary employees who are in youth Homeless training, welfare to work, or other subsidized employment and training Alliance of WNY William O'Connell programs. 3. The Conservancy will continue to pay all full-time permanent staff at or above the Buffalo Niagara living wage rates throughout the contract. Partnership Craig Tun3er q. The City nd the Conservan will work to secure fundi sufficient t p hase in Y Y g p compliance with the wage requirements over the years 2011 and 2012, achieving Common full compliance with all wage requirements, with the exceptions noted in #2 Council above, by January 2013. Joseph Carriero 5. Through the full duration of the contract, the Conservancy, as a covered office oftr�e employer, will comply with the legal requirement to submit quarterly reports to Mayor the living Wage Commission. This will allow the Commission to fulfill its Tanya Perrin - Johnson obligation to monitor compliance, evaluate progress, and to continue ongoing dialogue with the City and the Conservancy for the successful implementation of Counsel living wage policy, Stephen Halpern Sam Magavern As detailed in the attached correspondence (which was also sent to you in late January), this recommendation was based on policy guidelines the Commission articulated for nonprofit exemptions in general, and the decision was made after a hearing and thorough examination of both the law and the specific facts in this important case This recommendation reflects appreciation both for the extraordinary work of the Conservancy and for the opportunity presented by Mayor Brown and Corporation iA ,. c/o Cornell University I R 1 237 Main Stroet I Suite 1200 1 Buffalo, New York 14203 1 716 -el-:2 -4101 Counsel to utilize the experience and legal expertise of the Commission in malting the recommendation. On behalf of the Living Wage Commission, I would like to respectfully request that the Common Council follow the above conditions in considering any exemption request from the Mayor or Corporation Counsel. Requests for general exemptions based on financial challenges facing the City and its contractors fail to comport with the fundamental premise of Buffalo's Living Wage Ordinance: the City of Buffalo should not use public funds in ways that perpetuate poverty, increase the demands for social services, and promote low -wage work through contracts with service providers who do not pay living wages. The Commission appreciates the continuing support of the Common Council for living wage policies that work to the benefit of the city as a whole. We hope we can count on you in this critical decision. Please do not hesitate to call me if you have questions or concerns. I and other Commissioners are available to talk with you about this important matter. Sincerely yours, Lou lean Fleron Chair Buffalo Living Wage Commission REFERRED TO THE COMMITTEF ON LEGISLATION. e c . . �j ag �N F Cornell School David Rodriguez of Industrial s, Acting Corporation Counsel Labor Relations Lou Jean Flown City of B uffal o 1101 City Hall Coalition of 65 Niagara Square Black Trade Buffalo, NY 14202 -4770 Unionists Marsha Olcheswski Re: Buffalo Olmsted Parks Conservancy & Living Wage Network of Dear Mr. Rodriguez: Religious Communities Wile showers After careful consideration, the Living Wage Commission ( "Commission ") offers the James Anderson following advisory recommendation on the request of the Olmsted Parks Conservancy WNY Area Labor ( "Conservancy ") for a nonprofit exemption to requirements of the Living Wage Federation Ordinance ( "Ordinance "). Robert Hollwitz The Commission's deliberations in this case were guided and informed by legal questions Homeless of the Corporation Counsel; salary, employment and financial information provided by Alliance of WNY William O'Connell the Conservancy; presentations and discussions among City and Conservancy officials and the Commission at its January meeting; and consultation with Stephen Halpern, pro Buffalo Niagara Bono counsel to the Commission. The Commission also reviewed nonprofit exemption Partnership criteria in other municipal living wage ordinances and articulated guidelines for Craig - rumor considering nonprofit exemptions to the Buffalo Ordinance, which are attached and which Common were applied to the decisions in this case. Council Joseph Carriero The Commission is in unanimous agreement that the proposed Conservancy contract is a "service contract," covered by the requirements of the Ordinance, and furthermore that the Office of the Conservancy is potentially eligible for a "partial or whole exemption" [§ 96 -19 (14)(1)(c)]. Mayor Tanya Perrin - Johnson The Commission, by nearly unanimous consensus, recommends that the Conservancy be granted a partial exemption, with the following conditions: Counsel Stephen Halpern Sam Magavern l . In year one of the contract (2010), the Conservancy will be exempt from wage requirements of the Ordinance. 2. For the duration of the contract, the Conservancy will be exempt from living wage requirements for those seasonal or temporary employees who are in youth training, welfare to work, or other subsidized employment and training programs. 3. The Conservancy will continue to pay all full -time permanent staff at or above the living wage rates throughout the contract. c/o Cornell University ILL 1 237 Main Street I Suite 1200 1 BLI alo, Now York 14203 1 710 -852 -4191 4. The City and the Conservancy will work to secure funding sufficient to phase in compliance with the wage requirements over the years 2011 and 2012, achieving full compliance with all wage requirements, with the exceptions noted in #2 above, by January 2013. 5. Through the full duration of the contract, the Conservancy, as a covered employer, will comply with the legal requirement to submit quarterly reports to the Living Wage Commission. This will allow the Commission to fulfill its obligation to monitor compliance, evaluate progress, and to continue ongoing dialogue with the City and the Conservancy for the successful implementation of living wage policy. The Commission wishes to express its appreciation to the Olmsted Parks Conservancy for their cooperation in this inquiry. We acknowledge their outstanding record of providing quality services to local government and their extraordinary contributions to the economic and cultural life of the community. We see the implementation of these living wage recommendations as complementary to the Conservancy's mission and their commendable job development and employment practices. We also thank Mayor Brown and Corporation Counsel for their support for the living wage and for this opportunity to provide an advisory recommendation on this important matter. We look forward to continuing to work together with all City officials to improve implementation and enforcement of Buffalo's Living Wage Ordinance to the benefit of our community as a whole. Sincerely yours, Lou Jean Fleron Chair, Living Wage Commission ENC.: Exemption Criteria for Nonprofit Organizations CC: Mayor Byron W. Brown Mr, Thomas Herrera- Mishler City of Buffalo Common Council Mr. Brendan Mehaffy Cornell School In response to the inquiry from the Corporation Counsel of the City of Buffalo, the of Industrial & Living Wage Commission devoted its January meeting to a consideration of Labor Relations Lou Jean Fleron exemption guidelines for nonprofit organizations. The discussion was informed by a Joseph Carriero review of nonprofit exemption provisions in other municipal ordinances. Coalition of One should also consider any possible costs to the City, but with the Black Trade The Commission's objective in crafting these recommended policy guidelines is to Unionists Marcia pisxewsla provide consistency in applying the ordinance to specific cases, to articulate policy Buffalo Niagara guidelines that are compatible with prior actions of the Commission in the Network of implementation of the City's Living Wage Ordinance as well as useful in providing a C Ilgious framework for current and future a p p lications. pp Communiti ®� o 3. Financial status of the nonprofit organization (nature and flexibility of Merle Showers nonprofit's funding sources, including City and other governmental sources) James Anderson The following guidelines reflect the consensus of the Living Wage Commission: W Area Lobar Federation sa � exemption, one sou balance 1. Al rule, in considering an exem tihld bal the g ain to g eneral Robed Hellwitz the workers and the community from the payment of a living wage against Joseph Carriero any potential harm to the nonprofit and its ability to serve the community. Homeless Alliance of WNY One should also consider any possible costs to the City, but with the William O'Connell recognition that greater costs to the public in the form of higher contract Tanya Perrin - Johnson costs may be offset completely by savings to the public in public assistance Buffalo Niagara those employees within such educational initiatives should be considered Partnership costs and other public costs associated with poverty. Craig Tamer 2. Structured on -the -job training, career development, licensing and Common Council certification programs, youth employment programs, welfare -to work Joseph Carriero programs, and enhanced employment opportunities for entry level and disadvantaged workers can be considered of added value to employees and to Office of the Mayor the City, consistent with the purpose of the Living Wage Ordinance to reduce Tanya Perrin - Johnson poverty and promote family sustaining employment opportunities. Only those employees within such educational initiatives should be considered Counsel eligible for exemption from living wage rates. Stephen Halpern Sam Magavern 3. Financial status of the nonprofit organization (nature and flexibility of nonprofit's funding sources, including City and other governmental sources) should be considered in making exemption determinations. Temporary or partial exemptions may be granted in cases where the wage requirements will cause substantial layoffs or cause a substantial hindrance in the ability of the nonprofit to deliver services to the City and the community. A nonprofit request for exemption on financial grounds requires full disclosure of the organization's budget and finances, including detailed documentation of the financial impact that paying the living wage would have on the nonprofit. 4. One factor in assessing the financial ability of the nonprofit organization to pay the living wage should be relative compensation. the overall pay scale of the organization and the ratio of the highest paid employees to the lowest paid employees. S. Exemption from the living wage requirements (for nonprofits as for for - profit contractors) cannot be justified merely in order to reduce labor costs of municipal services, thus substituting lower - paying jobs for living wage public employment. In its overall operation, the City must budget and secure funding sufficient to cover the costs of providing services with labor that is paid a living wage or above. 6. Nonprofit exemptions should not exempt the organization from all requirements of the Living Wage Ordinance under the City's contracting procedures. Rather, they acknowledge the organization's obligation to provide quarterly reports of employment and compensation to the Living Wage Commission, and to assure that partial or phased -in exemptions granted are properly monitored by the Commission. 7. There is no provision in the City of Buffalo Ordinance nor compelling experience with its implementation that would suggest that minimum contract value and number of employees should be different for contractors based on their nonprofit or for - profit status. Therefore, the minimum legal contract thresholds remain $50,000 and 10 employees. AEFERRED TO THE COMMITTEE ON LEGISLATION. Z :I Id 8 18I4 6101 ? ? A c!o C ©mc:i1 University !E_;' 1 2.'-'7 iVtair Sireel St3iiE '1200 1 ,t ln, i•1ev Yo wk 142E 13 1 71 :" -S 52 -4191 00053 City of Buffalo TO: GBNRTC -PCC Members and Other Interested Patties SUBJECT: Notice of GBNRTC -PCC Meeting The next GBNRTC -PCC meeting has been scheduled for Wednesday. April 7. 2010 9.30 a.m. at the NYS Deoartment of Transportation 100 Seneca Street, Buffalo, NY PROCEEDINGS A) Pledge of Allegiance B) Roll Call C) Public Participation D) Approval of Meeting Agenda E) Approval of Meeting Minutes — March 3, 2010 ACTION ITEMS A) Proposed 2012 TIP Changes: Mod #41 CSX Bridge over Rt 104 (pending) B) Recommendation to initiate public review of LRP Update and TIP documents DISCUSSION ITEMS A) Subcommittee Reports: Transportation Projects Subcommittee B) Long Range Plan 2035 Update /TIP 2015 public outreach in April, path to approval D) Policy Committee — May Meeting potential dates and agenda C) NFTA Strategic Assessment - summary and path forward D) Congressional Actions - SAFETEA -LU extension provisions E) Modeling Initiatives Update F) Regional Freight Forum and Study Completion plan G) UPWP Startup and Scheduling H) Earth Day Activities IV. STATICS REPORTSfINFORMATION A) Member Agency Reports B) Director's Report DIVED AND FILED 438 Main Street, suite 5o3, Buffalo, New York 14202-3207 316- 856 -2026 Fax 716- 856- 3203 e mail: staff (—Wgbnrtc,org web site: www,gbnrtc.org 0005' , fie t i MICHAEL P. KEARNS SOUTH DISTRICT COUNCIL MEM13ER 65 NIAGARA 5QUARF, 1401 CITY HALL. BUFFALO, DIY 14202 -3318 PRONE: (716) 851 -5769 � FAX; (716) 851 -42.94 E -mail; rnkearns@city- buffaio.com TO: Gerald Chwalinski FROM: Councilmember Kearns DATE: March 26, 2010 CHAIRMAN FINANCE TRANSPORTATION W i IRON] DEVELOPMENT COMMITTEFS BUDGET RURA CIVR, SERVICE CLAIMS LEGISLATIVE ASSISTAi4TS MAR f IiA -A14N MURPHY KELLY M. KRUG RUSSELL C. WEAVER RE: pl� Housing Court Violation License Application Affidavit 1 would like to file the attached information for the next Common Council meeting to be held on March 30, 2010. Thank you. ' Fo r the P MICHAEL P. KEARNS PRESIDENT PRO TEMPORE SOUTH DISTRICT COUNCIL MEMBER 65 NIAGARA SQUARE, 1401 CITY ! BUFFALO, NY 14202-33 18 P HONE: (716) 851.5169 o FAX: (716) 851 -4294 E -mail: mkearns @city- buffalo.com March 3, 2010 .James Comerford, Acting Commissioner Economic Dev,, Permit & Inspection Services 324 City Hall Buffalo, NY 14202 Dear Commissioner Comerford: �W CHA IRMAN FINANCE WATERFRONT DEVELOPMENT COMMITTEkc BUDGET BURA CIVIL SERVICE CLAIMS RULES LEGISLATIVE ASS ISTANTS M ARTHA- A NN MURPHY KELLY M. KRUG RUSSELL C. WEAVER It has come to my attention that some licenses and renewals have been issued despite the applicants having unresolved Housing Court violations. While 1 am certain that every effort is made to ensure that only deserving applicants obtain a license, this situation exists none- -the - less. Pursuant to Chapter 516 of the 1978 New York Regular Sessions Law, that created the Buffalo Housing Court, the City of Buffalo Corporation Council is responsible for prosecuting all code violation matters brought before the City of Buffalo Housing Court. However, it seems counterproductive for the City to prosecute housing code violators yet allow them the privilege of obtaining a license; notwithstanding whether a pending Mousing Court matter is known or unknown at the time of the license application. Therefore, I am respectfully requesting that all license applications be amended to include a section requiring that each applicant list any pending City of Buffalo Housing Court matters that they are a party to, and the nature of the pending matter. l further request that the issuance of a license or a renewal thereof, be delayed until the pending Housing Court violation is resolved. As the Commissioner of Economic Development, Permit and Inspection Services, you have the authority to require such information as you deem necessary to properly determine whether the application for a license should be granted. Requiring the divulgence of pending Housing Court matters will promote the public's interest and better ensure that only worthy individuals are granted licenses. To this end, please also advise the undersigned of the need to sponsor any regulatory changes to the city's charter and code to achieve the objectives listed herein. Thank you for your attention to this matter. Sincerely, Michael P. Kearns Common COL11161 Member, South District RE TO THE COMM ITTEE ON FINANCE. "For the People' Housing Court Violation License Application Affidavit have submitted a License Application with the City of Buffalo's Office of Licenses to do business at By signing this affidavit i do certify the fact that I nor any partners and/or corporate officers of this business has any existing or pending City of Buffalo Housing Court proceedings against the property list above or any other properties owned in the City of Buffalo. I further understand that if for any reason, the Office of Licenses deems this information to be incorrect; that the City of Buffalo shall reserve the right to deny the issuance of any or all City licenses required to operate my business establishment. Applicant Signature Sworn to before me this day of , 20 Commissioner of Deeds 0 055 .x S.R.T. DEPARTMENT OF PUBLIC SAFETY BUFFALO, NY 14208 PHONE# (716) 553 -2817 Tuesday March 9, 2010 City Clerk Gerald Chwalinski 1308 City Hall 65 Niagara Square Buffalo, NY 14202 Dear Sir; j r. S.R.T. stands as the only privately owned Public Safety Department in the region. S.R.T. has a definite advantage over our competitors. Our goal is to partner with the community to provide safe residential living through effective law enforcement and community oriented policing programs. Additionally, S.R.T. has a fully operating K -9 division with two state certified dogs, and a community outreach youth program. S.R.T.'s prospective goals and objectives will be to safeguard and protect the community around the Buffalo area. Our most important role as NYS certified Peace Officers would be to hopefully establish safe residential. living and ensure the public's trust in restoring bad elements to good neighborhoods. Our target market is for the low income areas in an effort to reduce crime rates and deter criminals. We are enclosing two copies of this letter. One copy for the Common Council Proceedings, and the other for the Legislative Committee. We hope to gain approval for introduction into the City Charter. We Thank You for your time and consideration on this matter. Hopefully this letter proves insightful and sheds some light on our goals and objectives. Sincerely, v Brian J. Williams, Chief of S.R.T. Department of Public Safety (2) encl. Sgt. S. Burns REFERRED TO THE COMMITTEE O !LECISLATI.ON�, 30MMISSIONER OF POLICE AND THE CORPORATION COUNSEL �- E PETITIONS March 30, 2010 0 0 0 5 1 A. Georgiadis, Owner, Use 1081 Elmwood Ave for a Sidewalk Patio (hrg 4/6 )(North.) REFERRED TO THE COMMITTEE ON LEGISLATION AND THE CITY PLANNING BOARD 4 lF i .- GERALD A, CHWALINSKI City Clerk Registrar of Vital Statistics PATRICK SOLE, JR. Deputy City Clerk DIANA RICO Deputy City Clerk Vital Statistics 65 NIAGARA SQUARE ROOM 1308 CITY HALL BUFFALO, NEW YORK 14202 PHONE: (716) 851 -5431 FAX: (716) 851 -4845 This is to acknowledge that I have been informed as to the time and place for the public hearing regarding: c ,1 t,h[at27cY 'i �� 1 tom ti0j to be held in the Council Chamber, 13th Floor, City Hall On: 1 : I, f ( f 1"-201 AT 2:00 PM I am also informed that this is the only notice that the petitioner and or owner will receive, and that if I am not the owner or petitioner, I will inform said owner, petitioner or his /her agent of the above. Signed %/ ' (Agent or Owner) Print NameA(2.xg Phone # 17 Date '3/16//o IM tai K H [i7r!!I~ PLEASE ALSO CONTACT BILL GRILL® PRINCIPAL PLANNER, 851 -5086 FOR PLANNING BOARD MEETING. City of Buffalo 65 Niagara Square Buffalo, NY 14202 j (716)851 -4949 Fax (716)851 -5472 i Report Date 03/1212010 01:30 PM AIP # 151792 OUT®ORCAFE wilding Application Submitted By DAVID GRUNDY Page 1 - € Stave Date 1 Time By Date I Time By Processed 03112/201013:23 GRUND Temp COO Issued Coo Final Expires -Assucia Va[uatio Type of Work # Plans 0 Declared Valuation 0.00 j Dept of Commerce # Pages 0 Calculated Valuation 0.00 Priority Auto Reviews Bill Group FLAT Actual Valuation 0.00 Square Footage 0.00 Name i 1 Wo rk COMMON COUNCIL APPROVAL REQUIRED, SECTION 511 -56 D (1), FOR EXPANSION OF A RESTAURANT USE IN THE ELMWOOD AVENUE BUSINESS DISTRICT. PUBLIC HEARING REQUIRED. PLACE A SIDEWALK PATIO TO THE FRONT OF A 2 STORY MASONRY AND FRAME SIT -IN RESTAURANT. SURVEY ATTACHED. I _ Parent A/P # Project # Project/Phase Name Phase # S1zelArea Size Description N � r Address 1081 ELMWOOD i BUFFALO NY 14222- Location Contact ID AC1230943 Mailing Address City PO BOX 282 ZIPIPC 14213 Day Phone Fax Occupant N From Name 1011 ELMWOOD AVE INC To Contact ID AC33471 Name 1011 ELMWOOD AVE INC Mailing Address 1081 ELMWOOD AVE City BUFFALO ZIPIPC 14222 Day Phone Fax Occupant N From TO Contact ID AC874574 Mailing Address P.O. BOX 282 City BUFFALO ZIPIPC 14213 Day Phone (716)882 -9770 x Fax Occupant N From Name 1011 ELMWOOD AVE INC To Organization State /Province BUFFALO NY Country ❑ Foreign Evening Phone Mobile # Owner Y From 02/22/2005 To 05/06/2007 Organization StatelProvince NY Country USA ❑ Foreign Evening Phone Mobile # Owner Y From 0310712010 To Organization StatelProvince NY Country USA ❑ Foreign Evening Phone Mobile # Owner Y From 11/25/2001 To 05/06/2007 City of Buffalo 65 Niagara Square Buffalo, NY 14202 (716)851 -4949 Fax (716)851-5472 Report [late 03/12/2010 01:30 PM No Addresses are finked to this Application No Addresses are linked to this Application 0896200001027110 No Parcels are linked to this Application No Applicant Contacts OUTD®RCAFE wilding Application. Submitted By DAVID GRUNDY Page 2 Primary Y Capacity Type Effective Expire Contact ID OWNER flame OWNER Phone Fax Address (SEE UNDER APPLICANT) Comments No Comments 000000 SBU AC12792 OWNER OF PROPERTY FLL1234 DM1 AC12792 OWNER OF PROPERTY 000000 HIM AC12792 OWNER OF PROPERTY Check Fees Fees Failed APPLICATION FEE ($25.00) Unpaid Check Inspections Inspections Successful Check Reviews Reviews Failed 498798 CC APP COMMON COUNCIL APPROVAL REQ'D Incomplete; 498796 ENGINEER ENCROACHMENT OVER CITY ROW? Incomplete Check Conditions Conditions Successful Check Alert Conditions Alert Conditions Successful Check licenses Not Checked Check Children Status Children Successful Check Open Cases 0 _ PERMIT FEE U 50.00 APPLICATION FEE U 25.00 Total Unpaid 75.00 Total Paid 0.00 There are no Inspections for this Report C City of Buffalo 65 Niagara, quare Bu;falo, NY 14202 F (718)851 -4949 Fax(716)851 -5472 Report pate 03/12/2010 01:30 PM OUT®ORCAFE Building Application Submitted By DAVID GRUNDY Page 3 1 Detail 1, PRIOR REQUIRED APPROVALS Modified By GRUND MoA dified DatelTime 0311 2/201 0 13:22 j Comments No Comments 3 PRIOR APPROVALS Bflo Arts Commission ❑ Arts Comm. Approval ❑ Special events City Engineering ❑ Curb Cuts Encroachment ❑ Oversize Trucking ❑ Plumbers' Cuts ❑ Street Cuts I City Planning ❑ Citywide Site Plan ❑ Subdivisions ❑ Urban Renewal City Survey ❑ Address Permit ❑ Development ❑ Flood Plain No Conditions City Survey (con't) ❑ Subdivisions Permit Office ❑ Asbestos Survey . ❑ Asbestos Abatement ❑ BondlCertified check ❑ Assessment Combination Common Council ❑ Admin OfficeFApts R4 ❑ First Insurances Check ❑ Public Works approval ❑ Beauty Parlor R2 ❑ Notarized Permission/ for portable sign one year ❑ Canopy/Marquee ROW Lease showing Use ❑ Rodent/Vermin Bait encroachment ❑ Freestanding Sign E) Sewer/Water Cut ❑Sewer Retention ❑ Human Service Facility ❑ simple Demolition p ❑ Telecommunication ❑ Portable Sign in ROW ❑ Simple Plan Approval Restricted Use Permit ❑ Zoning/Use Check ❑ Tree over 4' at 4' ❑ Other ❑ Thruway Sign approval Environmental Review Preservation Bard ❑ Preservation District E) Zoning Variance El S.E.Q.R.A. [❑ N.E.P.A. ❑ Contiguous Check Law Office Water Department ❑ Insurances Check [] New Water Supply ❑ Title Held ❑ Water Retention There is no planning condition for this project. No Records for This Search Criteria City of Buffalo 65 Niagara Square Buffalo, NY 44202 (746)851 -4949 Fax(716)851 -5472 l Report Date 0311 21201 0 01:30 PM ®UTDORCA E Building Application Submitted By DAVID GRUNDY Business D.B.A. PANG'S RESTAURANT Length 0,0 Width 5.0 Location of Patio: ® Front ❑ Left Side ❑ Right Side ❑ Rear Total Area 0.0 sq. fL If There Is A Raised Dock Deck Height above grade .5 ft Does the Patio have its own exiling? (Required)❑ Yes 1 step - No handralls required, no guardrails required. is this required exiting adequate for the patio area's Yes ❑ 2 steps or more - Handrails required each side of stairs; Does the patio involve or affect required exiting from the bulldingE Yes no guardrails required until deck is 30" or more in height. Width of public sidewalkstwalkways remaining for pedestrian passage ft. ❑ Deck 30" or more in height - Type of patio boundaries: Handrails and guardrails required. WROUGHT IRON RAILING Tread width (= Exit Width)0 in. Number of Tablas: 5 Number of Chairs. 30 There are no Items in this list Page 4 Ino ffis 'OU00 tN v o mjNm) 2ir.ZYA Y m�rr -lAY cvomnlj glulo lrvZi Q 9 3 &nOw 3nW3 WwS T rro O i l N.990- WM :IN33 4.fg", 0 oi �i ol A313 �.�° �i ,- 30,3vD t M "MOD 3 6'Z— 3 M.q4 WW 1 30N33 83ISdWO 1 P MAIVO llVM M &U livie, 83INvidi io Sy-' eo ua IWO JC 10 v 3,ao ❑ = r(d JU 96 CO- 'A312 j'J 088 01' z F w: v F7'=6e Awls z 831003 AVd IVIsy lf.�A r< I i ll 0 �Yd N rz NEV L? Sr WM HMS Ala 0 00 3.OZ 1�t ¢ t�J00 0 �� c 3DYSV,q lW"d5V k, (z)3a 3N 015, M, 18 '' ". jjyM ALOA — 5131 T 11W INlyd 9 S,69 Wd NOV Lis rov '; rid f 113 N"go'c—, MS mm 11.7 CC 3SH (SaKv,0 oalfwy) 7NO37 T 0 3;y G, t 6 lsp-� Id Q, 5 31 L EL �;ll Es AT 0054 S. AL Karaawi, Owner, Use 1201 Hertel for a Restaurant (hrg 4/6 )(Del) REFERRED TO THE COMMITTEE ON LEGISLATION AND THE CITY PLANNING BOARD t� GERALD A. CHWALINSKI City Clerk Registrar of Vital Statistics PATRICK SOLE, JR. Deputy City Clerk DIANA R ICO Deputy City Clerk Vital Statistics 65 NIAGARA SQUARE ROOM 1308 CITY HALL BUFFALO, NEW YORK 14202 PHONE: (716) 851 -5431 FAX: (716) 851 -4845 This is to acknowledge that I have been informed as to the time and place for the public hearing regarding: if cad o I q e : k- to be held in the Council Chamber, 13th Floor, City Hall On: -10 AT 2.00 PM I am also informed that this is the only notice that the petitioner and or owner will receive, and that if I am not the owner or petitioner, L will in.I'Qklm said owner, petitioner or his /her agent of the above. Signed � - -� �W1 �en ar ®�Vner ) Print Name R 4 N Sgt Xhone #�f J - 4J Rafe o f � ' � O� L r4 . uj t. F410 9 W1 flow; PLEASE ALSO CONTACT BILL GRILLG PRINCIPAL PLANNED. 851-5086 FOR PLANNING R®ARD 11!IEETING. City of Buffalo 65 Niagara Square Buffalo, NY 14202 (716)851 -4949 Fax (716)851 -5472 Report Date 03115/201012:33 PM E A1P # 151836 f - Stages IJ E Building Application /Jo/ . Submitted By Mike Castro Page 1 Address 1201 HERTEL BUFFALO NY 14216- Location Contact ID AC208994 Date I Time By [late 1 Time By Processed 03/1512010 12:31 CASTM 'Temp COO State/Province NJ Issued COO Day Phone Final Evening Phone Expires Associated Infomta Occupant N From To Valuati Type of Work Name # Plans 0 Declared Valuation 0.00 Dept of Commerce Organization # Pages 0 Calculated Valuation 0.00 Priority Auto Reviews Bill Group Actual Valuation 0.00 Square Footage 0.00 Name AKA 1207 HERTEL MD Evening Phone Descri ption of Work Mobile # Occupant N From COMMON COUNCIL APPROVAL REQUIRED, SECT 511 -59F, FOR RESTRICTED RESTAURANT USE PERMIT IN HERTEL AVE. BUSINESS DISTRICT. PUBLIC HEARING REQUIRED. CLOSED OVER 1 YEAR. SCHIERLITZ WILLIAM Mailing Address 129 WINDSOR AVE Parent AIP # Organization City BUFFALO Project# ProjectlPhase Name Phase # Size /Area Size Description Evening Phone Fax Address 1201 HERTEL BUFFALO NY 14216- Location Contact ID AC208994 Name HERTEL PROPERTIES LLC Mailing Address 83 WHISPERING PINES LN Organization City LAKEWOOD State/Province NJ ZIPIPC 08701 Country USA Day Phone Evening Phone Fax Mobile # Occupant N From To Owner Y From 10/2012006 Contact ID AC1112737 Name SCHIERLITZ WILLIAM Mailing Address 1368 HERTEL Organization City BUFFALO StatelProvince NY ZIPIPC 14216 Country USA Day Phone Evening Phone Fax Mobile # Occupant N From To Owner Y From 06/21/2002 Contact ID AC 19203 Name SCHIERLITZ WILLIAM Mailing Address 129 WINDSOR AVE Organization City BUFFALO State/Province NY ZIPIPC 14209 Country USA Day Phone Evening Phone Fax Mobile # Occupant N From To Owner Y From 05/2812000 ❑ Foreign To ❑ Foreign To 05/06/2007 ❑ Foreign To 05/06/2007 City of B uffalo USE B u ildin g Application 65 Niagara Square Buffalo, NY 14202 (716)851 -4949 Fax (796)851 -5472 Report Date 031151201012:33 PM Submitted By Mike Castro Page 2 Contact ID AC1216648 Name CHRISTOPHER WERELY Mailing Address 348 UMBERLAND AVE Organization City BUFFALO State /Province NY ZIPIPC 14220 Country ❑ Foreign Day Phone Evening Phone Fax Mobile # Occupant N From To Owner Y From 02/2212005 To 05/06/2007 No Addresses are linked to this Application No Addresses are linked to this Application '=-.� 0787200001004000 No Parcels are linked to this Application No Applicant Contacts Primary Y Capacity Type Effective Expire Contact ID OWNER Name OWNER Phone Fax Address (SEE UNDER APPLICANT) Comments SUKAIYNA AL KARAAWI TENANT 603-5863 _ 000000 SBU AC12792 OWNER OF PROPERTY FLL1234 DM1 AC12792 OWNER OF PROPERTY 000000 HIM AC12792 OWNER OF PROPERTY - Check Fees Fees Failed APPLICATION FEE ($50.00) Unpaid PERMIT FEE ($25.00) Unpaid Check Inspections Inspections Successful Check Reviews Reviews Successful Check Conditions Conditions Successful MID MULTI- DWELLING PROPERTY Approved, OK Check Alert Conditions Alert Conditions Successful Check Licenses Valid License(s) HIM License Valid Check Children Status Children Successful Check Open Cases 2 Case 0 180270 Case # 180340 APPLICATION FEE U 50'00 PERMIT FEE U 25.00 torai unpaid ia.Gu tvial -atd umu City of Buffalo 65 Niagara Square Buffalo, NY 14202 j (716)861 -4949 Fax (716)851 -5472 Report Date 03115/201012:33 PM I j There are no Inspections for this Report MD N There is no planning condition for this project, Q Work done by owner Q Residential ® Commercial Q Multiple Dwelling I Existing Use New Use Dwelling Units Lost 0 Dwelling Units Added 0 c f Debris I }'tt�� ZES� I•�sT - ��� There are no items in this list No Employee Entries Submitted By Mike Castro 03/151201012:31 CASTM Q Zoning Board Q Work with out Permit (FINE) FLAT FEES ❑ Electrical ❑ Plumbing Q Pleating USE Building Application Page 3 031151201012:31 No Log Entries 5' P. Fadale, Agent, Use 2303 Delaware for a Freestanding Sign (no pub hrg ) (Del) REFERRED TO THE COMMITTEE ON LEGISLATION AND THE CITY PLANNING BOARD, ZONING BOARD l t F ' Aug � , .. R ADDRE ., ... ' ",, Ir O ACrE . � �' ..... - PRCT' q4q -0 q THE ATTACHED PERMIT IS FOR COMMON COUNCIL APPROVAL. No PIIBLI HEARING IS REQUIRED AS DETERMINED By THE PERMIT OFFICE, C REFERRED TO T HE COMMITTEE ON LEGISLATION AND CITY PLANNING BOARD, MESSAGE TO APPLICANT: PLEASE CONTACT BILL GRILLO OF THE CITE' PLANNING BOARD (551 -5086) To DETERMINE WHETHER OR NOT YOU NEED PLANNING BOARD APPROVAL. City of Buffalo � � r SIGNS Building Application 65 N €agara.Square ( $€affairs, NY '4202 (710)851.4949 Fax (716)851 -5472 it t ] Report Date 0311612010 01:38 PM Submitted By DAVID GRUNDY Page 1 l A1P # 151870 E i Appllctlo Infgrntatfen ' Stages Date I Time Processed 031161201013:15 Issued Final By GRUND Temp COO COO Expires Date 1 Time By ,AS__socia ®d information Vatuation Type of Work # Plans 0 Declared Valuation 22000.00 Dept of Commerce # Pages 0 j Calculated Valuation OAO Priority Auto Reviews Bill Group FLAT f Actual Valuation 0.00 Square Footage 0.00 Name j Domigtion of Work C3tvlhitON E C7Ui+ICi€ AI?PRflV 4L R QIJIRED;.SECTION 38Z >19 FOR A- pF21dl STAI ING _Sl O_E�E i iii H ARftG.RS ::SBA APPROVAL REQUIRED, SECTION 511 -104 A(2), FOR A SIGN WITH MOVING OR FLASHING LIGHTS (L.E.D. SIGN). ERECT A POLE SIGN TO THE FRONT OF A E PROPERTY FOR A STOREFRONT. PLANS REQUIRED. Contact ID AC19081 Name CLIFFORD J HUNT INC Malting Address FACILITIES MGNT. 10TH FLR Organization City BUFFALO State /Province NY ZIPIPC 14203 Country USA ❑ Foreign Day Phone Evening Phone Fax Mobile # Occupant N From To Owner Y From 0512812000 To 05/06/2007 Contact ID AC1216526 Name C/O M & T BANK CLIFFORD J HUNT INC Mailing Address ONE M & T PLAZA Organization City FACILITIES MGNT 10TH FLR StatelProvince BUFFALO NY ZIPIPC 14203 Country J Foreign Day Phone Evening Phone Fax Mobile # Occupant N From To Owner Y From 02122/2005 To 05106/2007 Contact ID AC343970 (Nailing Address 2760 LOVE RD City GRAND ISLAND ZIPIPC 14072 Day Phono Fax Occupant N From Name INC. KING OF DIAMONDS To Organization StatelProvince NY Country USA Evening Phone Mobile # Owner Y From 03/14/2010 To Foreign City of Buffa SIGNS Building Application 65 Niagara Square Buffalo, NY 14202 (716)851-4949 Fax (718)861-6472 Report Date 03116/2010 01:38 PM S ubmitted By DA VID GRU Page 2 Primary Y Capacity Type Effective Expire Contact ID 1070 Name N.A.S. QUICK SIGN INC (SBU) Phone (716)876 -7599 x11 Fax (716)876 -7729 Address 1628 ELMWOOD Comments BUFFALO, NY 14207 - No Comments LteBrrse 'Type : ; caiitact ID : Nan* 140668 SBU AC8882 PAULA.STRADA 99365 HIM AC662729 N.A.S. QUICK SIGN INC. i serFtlun Itettl tote Check Fees Fees Failed ZONING BOARD FEE ($75.00) Unpaid Check Inspections inspections Successful Check Reviews Reviews Failed 499140 CC APP COMMON COUNCIL APPROVAL REQ'D Incomplete 499141 PLAN REV - REVIEW REQUIRED Incomplete Check Conditions Conditions Successful Check Alert Conditions Aled Conditions Successful Check Licenses Not Checked Check Children Status Children Successful Check Open Cases 1 Case # 157609 i Fes' 1[ _ta Iii tit8 _. 1�i17 U ZONING BOARD FEE A 75.00 Total Unpaid 75.00 Total Paid 0.00 - - tt1�It � Irlsp Tye � Drdl�rp Igt�tl "ie = �Itf Sahedu�d _ - �e�#�rex�e There are no Inspections for this Report City of Buffalo SIGNS Building Applicatior 6K Niagara Square Buifalq, NY 14202 (710)861-4949 Fax (716)851-5472 Report Date 03/16/2010 01:38 PM Submitted By DAVID GRUNDY Page 3 499140 CC APP 0 N 499141 PLAN REV 0 N NO. TYPE OF SIGN 1 Pole Sign 0 Ground Sign 0 Wall Sign 0 Awning Sign a Advertising Sign 0 Projecting Sign No Employee Entries SIZE(S) 5' BY 8'. OF THAT 37" BY 100" TOTAL SQ.FT. HEIGHT 42 15.0 0 0.0 0 0 0 City of Buffalo SIGNS Building Application 65 Niagara Square Buffalo, NY 14202 (716)851 -4949 Fax (716)851 -5472 Report Date 03/1 61201 0 01:38 PM Submitted By DAVID GRUNDY Page 4 _rlt®ret1;Y Hvus d t?els8rlptta =. ......... ....(,,. K...,. _ E =' u 0 -- < c a n °-4 CO g. O c') R W Cl i C:) O CD U @ L 6 n N K 0 fQ ca - - O W 7 m 0 f43 m C7 U (D O = t) 7 ° � to i E� En N (n E X x O ffi ID 'C7 = 'l7 ' p 5 - 3 Q - M _ W 'L9.s,:.� WN 0 (00 m rY)L� - j > W MOMO -o� � n .c�.,�.....� cnN O w?`.® g00= 117c"`zcn�'O� �1:lay,-C DO�OtV �O�nO' �� � [ a :mss° c 0 a$ W z ©�z z �' zm� QOM � F mD rr� 111 m � - ` - zt =-per a.' n 55 � J p0-2 Qf17:E1.. y� m m �..� D Z a' ��.. Ch M a © cs3 a ew ro z suC w� 7C j ��� M— � [..o C7 ..P t z 3 a V x X G1 w 3 -t x n u; D N M A u -•i N D O ° T7 . n n m c -� rn m� cu .(ate '�? IVY.' w 1 € r c o- Q °—� ro [7 p f✓1 111 _ .. w rn s W N (7P o (D ° (n n m > M ©€ to CL o a O C _ a z x u CIVIL SERVICE (BONNIE E. RUSSELL, CHAIRPERSON) City Clerk's Department BUFFALO April 1, 2010 HON. BYRON W. BROWN MAYOR OF BUFFALO IT aq W I: Pursuant to the provisions of Section 3 -19 of the Charter, 1 present herewith the attached resolution item. No. 59 PASSED March 30, 2010 Corn 25 Mar 16 Appt Assistant Engineer (Cont Perm) (Max)(®uk)(PW) Gerald A Chwalinski City Clerk 00 053 Appt Assistant Engincer(Cont Perm)(Max)(Duk)(PW) (ccp# 25, 3116) Mrs Russell moved That Communication of 25 of March 16, 20 be received and Filed and that the Contingent Permanent Appointment of Thomas J. Duk, 56 Shenandoah, Buffalo, NY 14220 at the Maximum Salary of $50,628.00 is hereby approved. PASSED AYES - 9 NOES - 0 Recommended by the Committee on Civil Service A oil `P P 1 APR - 9 2010 AYO U� AYE NO FONTANA 4 FRANCZYK GOLD E+ YNES . KEARNS L OCURT® .. RUSSELL SAHM maj - 5 2/3- 6 3/4- 7 City Clerk's Department BUF'F'ALO April 1, 2010 Pursuant to the provisions of Section 3 -19 of the Charter, I present herewith the attached resolution item. No. 60 PASSED March 30, 2010 Gam 26 Mar 16 Appt Equipment Operator(Prov)(Max)(Dyte)(PW) Gerald A Chwalinski City Clerk 0 0 0 Appt Equipment Operator (Prov)(Max)(Dyte)(PW) (ccp# 26,3/16) Mrs Russell moved That Communication of 26 of March 16, 2010, be received and Filed and that the Provisional Appointment of Timothy J. Dyte, 53 Gunnell Avenue, Buffalo, NY 14216 at the Maximum Salary of $37,077 is hereby approved. PASSED AYES - 9 NOES - 0 Recommended by the Committee on Civil Service A P P 1 ov` D AAA MAYOR ?---I so li. AYE NO FONT ANA FRANCZYK x GOLO . E YNES S LOCURTO RUSSELL _.. SMITH aj - S ZI3 m 6 3/4- 7 0006 1 Notices of Appointments- Temp /Prov /Perm Cep# 41, 3/16 Mrs. Russell moved That the above item be the same and hereby is Received and Filed ADOPTED E Recommended by the Committee on Civil Service FINANCE (MICHAEL P. KEARNS, CHAIRPERSON) City Clerk's Department BUFFALO April 1, 2010 HON. BYRON BROWN' MAYOR OF BUFFALO ►R Pursuant to the provisions of Section 3 -19 of the Charter, I present herewith the attached resolution item. No. 62 PASSED March 30, 2010 Corn 20 Mar 16 Perm to Enter Agmt- Bflo Outer Harbor Enhancement Project(PW) Gerald A Chwalinski City Clerk 00062 Permission to Enter into Agreement w/NYSDOT — Buffalo Outer Harbor Enhancement Project PIN 5759.42 (Item No. 20, C.C.P., Mar. 16, 201 That the Mayor be, and he hereby is authorized to enter into all necessary agreements with the New York State Department of Transportation for Buffalo Outer Harbor Improvements, PIN 5759.42. That the agreement, which will allow NYSDOT to administer the construction phase of the project at its current cost of $ 1,100,000 by utilizing the City of Buffalo's TEP allocated funds and will be paid directly to the NYSDOT. That the City will, upon project completion, operate and maintain the project at no expense to the NYSDOT. Passed. Recommended by the Committee on Finance Chairman �J TAB:rmv o n 1, TAivp60Wswor&nnv\20c3-16c.doc • LA C( *AYE *NO FONTANA n 4.. CZ dv 3e GOLO EK ILUYNES �e KEARNS x LOCTO sk RIWRA �e sY .. „mo�ww.. ...,- .._�..... BUSS LL %. .....�,,., smr aYs a aj w S 2/3- 6 3/4 7 #r City Clerk's Department BUFFALO April 1, 2010 • '♦ » M i' •. i ..:. T I W a Pursuant to the provisions of Section 3.19 of the Charter, I present herewith the attached resolution item. No. 63 PASSED March 30, 2010 Cora 21 Mar 16 Perm to hire Engineering consulant -W. Perry Bridge Rehab(PW) Gerald A Chwalinski City Clerk 00063 Permission to Hire Engineering Consultant for the West Ferry Street Bridge (Item No. 21, C.C.P., Mar. 16, 2010) That the Commissioner of Public Works, Parks & Streets be, and he hereby is authorized to hire an engineering consultant to design, bid, administer and provide construction management and inspection to the West Ferry Street Bridge Rehabilitation over the Black Rock Canal. Passed. Recommended by the Committee on Finance Chairman TAB:rmv TAwp60\msword\rmY 216- 15c.doe APPROVED i F 20 10 i I i U * AYE NO � FONTANA FlIkA GOLD EIS S KEARNS LO .. TO a� ilmlu RUSSELL SMITH maj - 5 213- 5 3/4- 7 U 0006 Foreclosure of Tax; User Fees;Sewer and Water Charge Liens � Ccp# 31, 3/16 Mr. Kearns moved That the above item be the same and hereby is Received and Filed ADOPTED Recommended by the Committee on Fiance 0 000 Olmsted Parks - Request Fee Schedule Adjustment --- Golf Courses (Item No. 53, C.C.P., Mar. 16, 2010) That the above item be, and the same hereby is returned to the Common Council without recommendation. Mr. Kearns moved: That the Acting Corporation Counsel be, and he hereby is authorized to prepare an Ordinance Amendment for the Buffalo Olmsted Park golf courses increase in fees, as more fully described in the above communication, and report back to the Common Council with the final Ordinance Amendment. MID F Recommended by the Committee on Finan TAB; rmv T:hvp601mswordlrmv153c3 -] 6c.doc 0 �' City Clerk's Department BUFFALO April 1, 2010 Off Pursuant to the provisions of Section 3 -19 of the Charter, I present herewith the attached resolution item. No. 66 PASSED March 30, 2010 Res 66 Mar 16 Budget & Personnel Amend ment-A&FfTreasu ry Gerald A Chwalinski City Clerk 0006 Budget and Personnel Amendment � 15 — Administration, Finance, Policy & Urban Affairs 1056 - Treasury (Item No. 86, C.C.P., Mar. 16, 20 10) That the Budget and Personnel Amendment as contained in Item No. 86, C.C.P., March 16, 2010 be and the same hereby is approved. Passed Recommended by the Committee on Fin e Chairman TAB:rrnv t :wp601mwordlrmY%6c3- 16c.doc APR - 9 2010 *AIE *NO* 3 * FON'TANA * 'bZ * GOL€3 EK * HAYNES * KEARNS * LOCUR TO * RIVERA * RUSSELL * '� * SMITH * aj ® 5 Zia « 6 Y4 - 7 3 f f COMMUNITY DEVELOPMENT (MICHAEL J. LOCURT®, CHAIRPERSON) 00067 Perm to Designate Redeveloper South Buffalo Charter School (Strat Plan) (C.C.P. #4 Jan 19) That the above item be the same and hereby is Received and Filed. ADOPTED Recommended by the Committee on Community Development fu CI 1 00068 Reg Info Relating to CDBG (except resolves) (C.C.P. #93 June 9) That the above item be the same and hereby is Received and Filed. ADOPTED Recommended by the Committee on Community Develo p ment I LEGISLATION (JOSEPH G®LOMBEK JR., CHAIRPERSON) City Clerk's Department BUFFALO April 1, 2010 Pursuant to the provisions of Section 3-19 of the Charter, I present herewith the attached resolution item. No. 69 PASSED March 30, 2010 No. 54 Mar 15 P. Fadale, Agent, Use 954 Main St, for A Free Standing Sign(no pub hrg)(Nia) Gerald A Chwalinski City Clerk DOW P. Fadale, Petition to use 954 Main Street for a Free Standing Sign (Item No. 54, C.C.P., Mar. 16, 2010) That the above item be, and the salve hereby is, returned to the Common Council without recommendation. Mr. Golombek moved; That the petition of P. Fadale, agent, for permission to use 954 Main Street for a free - standing sign be, and hereby is approved. Passed. Recommended by the Committee on Legislation (� , Chairman I -VA1 t :\wp60lmsword\:rmvk54c3- 16c.doe A P P Rl OV V K D rI F .._ <<f 2010 MAYOV i �E ad d * AYE *NO* * FONTANA * FRANCZYK * GOLOMBEK * BAYNES * HEARNS * LOCURT'O * ' * RA * RUSSELL * SMITH * Mai - 5 2/3- 6 3/4- 7 City Clerk's Department BUFFALO April 1, 2010 NON, BYRWN W. BROWN MAYOR OF BUFFALO Pursuant to the provisions of Section 3 -19 of the Charter, l present herewith the attached resolution item. No. 70 PASSED March 30, 2010 No.55 Mar 16 M. Stefura, Agent, Use 1700 Elmwood for a Ground Sign(no pub hrg)(North) Gerald A Chwalinsi City Clerk 61 s M. Stefura, Petition to use 1700 Elmwood for a Free Ground Sign (Item No. 55, C.C.P., Mar. 15, 2010) That the above item be, and the same hereby is, returned to the Common Council without recommendation. Mr. Golombek moved: That the petition of P. Fadale, agent, for permission to use 1700 Elmwood for a 32" x 120" tali ground sign be, and hereby is approved. Passed. Recommended by the Committee on Legislation Chat TAB:ry - € :kwp60\msword\:rmv\55c3- 16c.doo [APP F s i N i APR `LLi 20 1 10 ' rlAYO * A YE * NO FONTANA .. x ... FRAN CZYK G®LO EK IJAYNE KEARNS LOCURTO RWERA RU SSELL S NUM 2/3- 6 3/4- 7 '� City Clerk's Department BUFFALO April 1, 2010 k OI r Pursuant to the provisions of Section 3 -19 of the Charter, I present herewith the attached resolution item. No. 71 PASSED March 30, 2010 Res 85 Mar 18 Ord Amend- Chapter 35- Domestic Partnerships Gerald A Chwalinski City Clerk 00071 Ordinance Amendment -- Part 1, Chapter 35, Article IX, Section 35-38, Domestic Partnership Benefits (Item No. 85, C.C.P., Mar. 16, 2010) Whereas, same -sex couples do not presently have the option to marry in New York State and the Common Council of the City of Buffalo wishes to extend health insurance benefits to these individuals, while not in any way improperly attempting to legalize common -law marriage in abrogation of State Law, hereby enacts and approves the attached Ordinance Amendment and pledges to re-visit the same should State Law change in a way that would make said Ordinance Amendment superfluous. That the Ordinance Amendment as contained in Item No. 85, C.CY., March 16, 2010, be and the same hereby is approved. Passed Recommended by the Committee on Legislation TAB;rmv TAwp50lmswordlrmv185c3 -16c. doe X_ f AYE NO FONT ANA FRAN C Z YK - S O E K 3 � YNES A .{ a ... S y yyp� FL O $ .. -. .. .. ... ... - RIVERA `lf R USSELL SM M aj ® 5 2l3 - 6 S j 3/4- 7 9 00072 D. Hall, Petition to Use 326 Amherst Street -- to Expand an Existing Restaurant (Item No. 52, C.C.P., Feb. 16, 20 10) (Item No. 72, C.C.P., Mar. 16, 2010) That the above item be, and the same hereby is returned to the Common Council without recommendation. Mr. Golombek moved: That the petition of D. Ha owner, iuran at 26 ers Stre e_ nd h Passed. Recommended by the Committee on Legislation TAB:rmv t :1wp601msword\:miv\52c2- 16c.doc Chairman G ®1®mhek moved that the eve item be recommitted to the Committee on City Clerk's Department BUFFALO April 1, 2010 � p Pursuant to the provisions of section 3-19 of the Charter, f present herewith the attached resolution item. No. 73 PASSED March 30, 2010 Com 22 Jan 19 Food store License (New) 2042 south Park (south)(EDPI) Gerald A Chwalinski City Clerk 000 4'3 Food Store License — 2042 South Park (Item No. 22, C.C.P., Jan. 19, 2010) That pursuant to Chapter 194 of the City Code, the Commissioner of Economic Development, Permit and Inspections Services be, and he hereby is authorized to grant a Food Store License to Mohamed Ali Saleh located at 2042 South Park d/b /a Shop 4 Less with the following conditions: 1. That the store is to be closed no later than 10:00 pm Sunday through Thursday. 2. That the store is to be closed no later than 11:00 pm Friday and Saturday. 1 That no signs or placards are to be placed outside of the store. Passed Recommended by the Committee on Legislation hairman TAS:rmv TAwp60\mswor& mv\22c. I - 19c.doc l \1 *AYE*NO* e FONTANA FRANCZYK GOLD EIS IUYNES REARNS LOCURTO RUSSELL SMITH 213- b ` 3/4- 7` City Clerk's Department BUFFALO April 1, 2010 i ; ■ . Pursuant to the provisions of Section 3 -19 of the Charter, l present herewith the attached resolution item. No. 74 PASSED March 30, 2010 Com 23 Dec 8 Used Car Dealer- 490 Seneca St (Ell)(EDPI) Gerald A Chwalinski City Clerk 00071 Used Car Dealer License — 490 Seneca Street (Item No. 23, C.C.P., Dec. 8, 2009) That pursuant to Chapter 254 of the City Code, the Commissioner of Economic Development, Permit and Inspections Services be, and he hereby is authorized to grant a Used Car Dealer license to Peter Pena d/b/a Porky's Automotive Repair located at 490 Seneca Street. Passed. Recommended by the Committee on Legislation TAB:rmv t:\wp60\ms%vordkrmv123c12-8e.doe Chairman ii WWI ��F AYE NO FONT ANA FRANCZYK GOLOMBEK IUYNES KEARNS LO TO RWERA RUSSELL SNUTH aj - S 2/3- 6 3/4- 7` 000 7,. G M. Kearns - Concerns -City Hall E -Mails Ccp# 60, 7/21 Mr. Golombek moved That the above item be the same and hereby is Referred to the Committee of the Whole ADOPTED Recommended by the Committee on Legislation l) SPECIAL COMMITTEE ON POLICE OVERSIGHT (RICHARD A. FONTANA, CHAIRPERSON) 0 07 } B. Davis - Meeting With Redflex Traffic Systems (C.C.P. 447,10 That the above item be the same and hereby is Received and Filed. ADOPTED 10 "P"idav ' Recommended by the Special Committee on Police Oversight to 00077 4 ;` A. Thompson- Complaint From C. People Re: Police (C.C.P. #57, 10113) That the above item be the same and hereby is Received and Filed. ADOPTED Recommended 6 the Special Committee on Police Oversight t Y p g RESOLUTIONS March 30, 2010 00078 BV:MR.FRANCZYK 6 4X. 06 M Marine Drive Apartments — Commercial Slip Parking Garage WHEREAS, the Marine Drive Apartments constitute the oldest residential neighborhood in the buffalo inner harbor; and AREAS, the residents of the Marine Drive Apartments constitute 523 leaseholders and approximately 1,000 residents; and WHEREAS, the leaseholders at the Marine Drive Apartments enjoy the use of a 375 car residential surface parking lot ; and SEAS, a significant portion of the residents of the Marine Drive Apartments are elderly men and women, single women and children; and WHEREAS, Empire State Development Corporation ( "ESDC ") is the Lead Agency for the Canal Side Project which involves the development of the ]buffalo inner harbor; and WHEREAS, Erie Canal Harbor Development Corporation ( "ECHDC "), a subsidiary of ESDC, is the Project Sponsor for the Canal Side Project; and WHEREAS, ESDC, as Lead Agency, on February 6, 2009 filed a Full Environmental Assessment Form for the Canal. Side Project noting that the project may result in one or more large impacts that may have a significant impact upon the environment requiring a positive declaration to be issued; and WHEREAS, on September 17, 2009, ESDC, as Lead Agency, issued a Draft Generic Environmental Impact Statement ( "DGEIS ") for the Canal Side Project which excluded the Marine Drive Apartments and its residents, fr ©m the delineated project area; and WHEREAS, the DGEIS addressed the proposed construction by ECHDC of a six (6) level 1,200 car parking garage to be built over the site of the Marine Drive Apartments residential surface parking lot ( the "Commercial Slip Parking Garage "); and WHEREAS, in October 2009, 435 Marine Drive resident leaseholders executed a petition opposing construction by the ECHDC of the Commercial Slip Parking; Garage on the site of the residential surface parking lot because of the permanent adverse effect which the project will have upon their quality of life due to increased traffic congestion, air pollution, noise, crime and public safety concerns; and WHEREAS, on October 20, 2009, ECHDC publicly unveiled its Master Plan for the Canal Side Project, including the proposed construction of the six (6) level 1,200 car Commercial Slip Parking Garage; and WHEREAS, on October 21, 2009, residents of the Marine Drive Apartments appeared at a public hearing before the Waterfront Committee of the Buffalo Common Council to voice their concerns and opposition to the proposed site of the Commercial Slip Parking Garage ; and WH EREAS, on November 17, 2009, the Marine Drive Resident Council and Marine Drive Resident Association offered extensive written comments to the DGEIS and requested the ESDC and ECHDC to prepare and file a Supplemental Environment Impact Statement with respect to the proposed construction of the Commercial Slip Parking Garage upon the quality of life of Marine Drive residents due to increased traffic congestion, air pollution, noise, crime and public safety concerns; and WHEREAS, in January 2010, ESDC filed a Supplemental Environmental Impact Statement on the environmental impact of the construction of the Commercial Slip Parking Garage which many Marine Drive residents maintain fails to adequately address their stated environmental and quality of life concerns; and WHEREAS, on February 25, 2010, representatives of ECHDC made a presentation to the Board of Commissioners of the Buffalo Municipal Housing Authority C , BMHA "j, which ovens and operates the Marine Drive Apartments which outlined the intent of ECHDC to request the sale, transfer or lease by BMIIA of the Marine Drive Apartments residential surface parking lot to ECHDC for the purpose of construction of the Commercial Slip Parking Garage; and WHEREAS, on March 1, 2010, residents of the Marine Drive Apartments met with representatives of ECHDC and the Board of Commissioners of BMHA to voice their concerns and opposition to the proposed site of the Commercial Slip Parking Garage; and WHEREAS, at the March 1, 2010 meeting residents of the Marine Drive Apartments in attendance at the meeting overwhelming voiced their opposition to the proposed site of the Commercial Slip Parking Garage for environmental and quality of life reasons; and WHEREAS, ECHDC has since publicly stated its intent to request BM14A to sell, transfer or lease the Marine Drive Apartments residential surface parking lot to it for the purpose of construction of the Commercial Slip Parking Garage; and WHEREAS, pursuant to Article 27 of the City Charter the sale, transfer or lease of real property owned by City of Buffalo shall not be made unless authorized by the Common Council; and WHEREAS, ECHDC is in need of the sale, transfer or lease by the City of Buffalo of 13 acres of city owned or controlled real property located within the Canal Side Project area which cannot be sold, transferred, or leased without the approval of the Common. Council; and WHEREAS, it appears to the Common Council that ESDC and ECHDC may have other viable sites for the Commercial Slip Parking Garage which do not infringe upon an established residential neighborhood; and WHEREAS, it appears that the current proposed site of the Commercial Slip Parking Garage could potentially have a permanent and adverse impact upon the quality of life of the residents of the Marine Drive Apartments ; NOW, THERE FORE, BE IT RESOLVED, that the Buffalo Common Council hereby goes on record as being fully supportive of the environmental and duality of life concerns expressed by residents of the Marine Drive Apartments as reflected in their October 2009 petition and October 21, 2009 appearance before the Waterfront Committee; and it is further SOLVED, that the Buffalo Common Council hereby goes on record as being opposed to the current plan of ESDC and ECHDC to construct the Commercial Slip Parking Garage on or over the site of the Marine Drive Apartment residential surface parking lot; and it is further RESOLVED, that the Buffalo Common Council hereby goes on record as stating that it will not approve the sale, transfer, or lease by the City of Buffalo of 13 acres of city owned or controlled real property to ESDC, ECHDC or its designee until such time as ESDC and ECHDC agrees to consider, with an eye to choosing, sites other than the Marine Drive ,apartments residential surface parking lot, which is currently proposed; and be it further RESOLVED, that certified copies of this resolution be sent to ESDC, ECHDC, the Western New York State Delegation, the Horn. Byron. Brown, Mayor of the City of Buffalo, and the Hon. Brian Higgins, Member of Congress. AVID A. PRANCZ YK ADOPT RESOLVES, REFER REMAINDER TO THE COMMITHE ON COMMUNITY DEVELOPMENT 00079 r` i t1 f" # 4 (Rev. 9/93) RESOLUTION By: Councilmember Haynes SUBJECT: SET PUBLIC HEARING SYCAMORE VILLAGE SUBDIVISION 245 Mortimer WHEREAS, the City of Buffalo Urban Renewal Agency and one (1) individual homebuyer have negotiated a Purchase Contract for one (1) home in the Sycamore Village Subdivision; and; WHEREAS, the terms of said Purchase Contract has been approved by the City of Buffalo Urban Renewal Agency; and WHEREAS, Article 15A of the "General Municipal Law" requires that the disposition of land may be approved only after a public hearing with due notice. 1. That the City Clerk is hereby directed to publish the notice attached hereto and marked "Notice of Hearing" in the Buffalo News, no later than the 3rd of April, 2010. 2. That this Common Council will conduct a Public Hearing on the matter stated in said "Notice of Hearing" at 2:00 P.M. in the Council Chambers on the 13th of April 2010. 90 1117 000 # 4 (Rev 1193) SUBJECT: APPROVAL T4 TRANSFER ONE (1) HOME IN SYCAMORE VILLA SUBDIVISION BY: Councilmember Havnes WHEREAS, the City of Buffalo Urban Renewal Agency has approved the transfer of one (1) home in the City of Buffalo Sycamore Village Subdivision to one (1) individual homebuyer; and WHEREAS, the City Clem has published a Notice of Public Hearing, as required by Section 507, Subdivision 2(d) of the "General Municipal Law' and f 1. That the Mayor, the Chairman, Vice - Chairman, or any duly authorized officer of the City of Buffalo Urban Renewal Agency is hereby authorized to execute any and all deeds or other documents necessary to convey land to the following purchaser which is subject to approval of Agency Legal Counsel: ' F01 -P. � � 5 JITTEE HT e JHlms City Clerk's Department BUFFALO March 31, 2010 11 rAy • MW9 AM Pursuant to the provisions of Section 3 -19 of the Charter, I present herewith the attached resolution item. Igo. 81 Bond Resolution- New Fire Acquisition PASSER March 30, 2010 Gerald A Chwalinski City Clerk via ;ti(;� 00081 By: Michael P. Kearns: Subject: (type single space) Bond Resolution New Fire Apparatus Acquisition Account 3000 -21 Text: (type single space below) Bond Resolution of the City of Buffalo, New York, authorizing the issuance of $996,170 General Improvement Bonds of said City to finance the cost of acquisition of firefighting apparatus for the Fire Department, at the estimated total cost of $996,170. The Common Council of the City of Buffalo, in the County of Erie, New York, hereby resolves (by the favorable vote of not less than two- thirds of all the members of said Common Council) as follows: Section 1, The Comptroller of the City of Buffalo, in the County of Erie, New York, is hereby authorized and directed to issue General Improvement Bonds of said City in the principal amount of Nine Hundred Ninety -Six "Thousand One Hundred Seventy Dollars ($996,170), pursuant to the provisions of the Charter of said City and the Local Finance Law, constituting Chapter 33 -a of the Consolidated Laws of the State of New York (the "Law "), to finance the cost of the acquisition of firefighting apparatus including acquisition of two pumpers. The estimated total cost of objects or purposes for which the bonds authorized by this resolution are to be issued, including preliminary costs and costs incidental thereto and the financing thereof, is $996,170 as set forth in the duly adopted 2010 Capital Improvements Budget of said City, as amended. Section 2. The proceeds of the sale of the bonds authorized by this resolution, or any bond anticipation notes issued in anticipation of the sale of said bonds shall be deposited in the Capital Projects Fund to the credit of the Department of Fire, "New Fire Apparatus Acquisition - 2010 ", Bond Authorization Account No. 3000 -21, and shall be used for the objects or purposes specified in Section I of this resolution. Section 3. The City intends to finance, on an interims basis, the costs or a portion of the costs of said objects or purposes for which bonds are herein authorized, which costs are reasonably expected to be incurred by the City, pursuant to this Bond Resolution, in the maximum amount of $996,170. This Resolution is a declaration of Official Intent adopted pursuant to the requirements of Treasury Regulation Section 1.150 -2. Section 4. The following additional matters are hereby determined and stated: (a) The period of probable usefulness applicable to the objects or purposes for which the bonds authorized by this resolution are to be issued within the limitations of Section 11.00 a. 92 of the Law, is twenty (20) years. (b) Current funds are not required by the Law to be provided as a down payment prior to the issuance of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation thereof in accordance- with Section 107.00 d. 9, of the Law. Section 5. Each of the bonds authorized by this resolution and any bond anticipation notes issued in anticipation of the sale of said bonds and the renewals of said notes shall contain the recital of validity prescribed by Section 52.00 of the Local Finance Law. Said bonds and said notes shall be general obligations of the City of Buffalo payable as to both principal and interest by a general tax upon all the taxable real property within said City without limitation as to rate or amount. The faith and credit of said City are hereby irrevocably pledged for the punctual payment of the principal of and interest on said bonds and said notes. Provision shall be made annually by appropriation by said City for the payment of interest on and for the amounts required for the amortization and redemption of said bonds and said notes. Section 6. The validity of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation of the sale of said bonds may be contested only if: 598388.1 033787 RSIND (a) Such obligations are authorized for an object or purpose for which the City of Buffalo is X not authorized to expend money, or (b) The provisions of law which should be complied with at the date of the publication of this resolution are not substantially complied with, and an action, suit or proceeding contesting such validity, is commenced within twenty days after the date of such publication, or Introduced: (c) Such obligations are authorized in violation of the provisions of the constitution. 598388.1 033787 RSt1VD E. That pursuant to law, we do hereby certify that immediate passage of the attached bond resolution is necessary for the efficient conduct of City business. 4ayoY ON W. BROWN r ANDREW A. SANI~ PPO Comptroller .�, 1 I Maj ® 5 3/4- 7 AYE NO FONTANA FRANCZYK GOLOMBEK HAYNES KEARNS LOCURTO RIVERA RUSSELL SMITH I Maj ® 5 3/4- 7 City Clerk's Department BUFFALO March 31, 2010 ' ' s Firb I S 1 1 991 0 0 2111 a WTI Ile IBIW_IM1ii Pursuant to the provisions of Section 3 -19 of the Charter, I present herewith the attached resolution item. No. 82 PASSED March 30, 2010 Bond Resolution- Police & Fire Radio Systems Gerald A Chwalinski City Clerk 00082 Subject: (type single space) Text: (type single space below) By: Michael P. Kearns Bond Resolution Police & Fire Radio Systems Account 3000 -21 Bond Resolution of the City of Buffalo, New York„ authorizing the issuance of $1,649,000 General Improvement Bonds of said City to finance the cost of acquisition and installation of police and fire radio systems located throughout the City, at the estimated total cost of $1,649,000, The Common Council of the City of Buffalo, in the County of Erie, New York, hereby resolves (by the favorable vote of not less than two - thirds of all the members of said Common Council) as follows: Section 1. The Comptroller of the City of Buffalo, in the County of Erie, New York, is hereby authorized and directed to issue General Improvement Bonds of said City in the principal amount of One Million Six Hundred Forty -Nine Thousand Dollars ($1,649,000), pursuant to the provisions of the Charter of said City and the Local Finance Law, constituting Chapter 33 -a of the Consolidated Laws of the State of New York (the "Law "), to finance the cost of acquisition and installation of police and fire radio systems located throughout the City. The estimated total cost of said class of objects or purposes for which the bonds authorized by this resolution are to be issued, including preliminary costs and costs incidental thereto and the financing thereof, is $1,649,000 as set forth in the duly adopted 2010 Capital Improvements Budget of said City, as amended. Section 2. The proceeds of the sale of the bonds authorized by this resolution, or any bond anticipation notes issued in anticipation of the sale of said bonds shall be deposited in the Capital Projects Fund to the credit of the Department of Fire, "Police & Fire Radio Systems, 2010, Bond Authorization Account No. 3000 21, and shall be used for the class of objects or purposes specified in Section 1 of this resolution. Section 3. The City intends to finance, on an interim basis, the costs or a portion of the costs of said object or purpose for which bonds are herein authorized, which costs are reasonably expected to be incurred by the City, pursuant to this Bond Resolution, in the maximum amount of $1,649,000. This Resolution is a declaration of Official Intent adopted pursuant to the requirements of Treasury Regulation Section 1.150 -2. Section 4. The following additional matters are hereby determined and stated: (a) The period of probable - usefulness for the class of objects or purposes for which the $1,649,000 bonds herein authorized are to be issued, within the limitations of §11,00 a, 25 of the Law, is ten (10) years, (b) Current funds are not required by the Law to be provided as a down payment prior to the issuance of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation thereof in accordance with Section 107.00 d. 9. of the Law. Section 5. Each of the bonds authorized by this resolution and any bond anticipation notes issued in anticipation of the sale of said bonds and the renewals of said notes shall contain the recital of validity prescribed by Section 52.00 of the Local Finance Law. Said bonds and said notes shall be general obligations of the City of Buffalo payable as to both principal and interest by a general tax upon all the taxable real property within said City without limitation as to rate or amount. The faith and credit of said City are hereby irrevocably pledged for the punctual payment of the principal of and interest on said bonds and said notes, Provision shall be made annually by appropriation by said City for the payment of interest on and for the amounts required for the amortization and redemption of said bonds and said notes. JR Section 6. The validity of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation of the sale of said bonds may be contested only if: 598389.1 033787 RSIND (a) Such obligations are authorized for an object or purpose for which the City of Buffalo is not authorized to expend money, or (b) The provisions of law which should be complied with at the date of the publication of this resolution are not substantially complied with, and an action, suit or proceeding contesting such validity, is commenced within twenty days after the date of such publication, or Introduced: (c) Such obligations are authorized in violation of the provisions of the constitution. , . : -..,,1 -. 598389.1 033787 RSIND That pursuant to law, we do hereby certify that immediate passage of the attached bond resolution is necessary for the efficient conduct of City business. r W. BROWN t ANDREW A. Comptroller o "��' / (y , FONTANA YC FRANCZYK gay 7�gr - GOLOMBEK ... .... - HAAS s4 IMAIMS s1r �+C LOCUR R ® �t sk si EILi � RUSSELL SMITH 4k aj - 5 2/3- 6 3/4- 7 '� City Clerk's Department BUFFALO March 31, 2010 HON. BYOON W. BROWN MAYOR OF BUFFALO Pursuant to the provisions of Section 3-19 of the Charter, I present herewith the attached resolution item. Isla. 83 PASSED March 30, 2010 Band Resolution- Vehicle Purchase - Streets Divisions Gerald A Chwalinski City Clerk 0003 By: Michael P. Kearns: Subject: (type single space) Bond Resolution Vehicle Purehase- Streets Divisions Account 3000.30 Text. (type single space below) Bond Resolution of the City of Buffalo, New York„ authorizing the issuance of $689,500 General Improvement Bonds of said City to finance the cost of acquisition of vehicles for street sanitation and snow plowing operations, at the estimated total cost of $689,500. The Common Council of the City of Buffalo, in the County of Erie, New York, hereby resolves (by the favorable vote of not less than two - thirds of all the members of said Common Council) as follows: Section 1. The Comptroller of the City of Buffalo, in the County of Erie, New York, is hereby authorized and directed to issue General Improvement Bonds of said City in the principal amount of Six Hundred Eighty Nine Thousand Five Hundred Dollars ($689,500), pursuant to the provisions of the Charter of said City and the Local Finance Law, constituting Chapter 33 -a of the Consolidated Laws of the State of New York (the "Law "), to finance the cost of the acquisition of vehicles for street sanitation and snow plowing operations, including street sweepers, salt spreaders and garbage trucks. The estimated total cost of said class of objects or purposes for which the bonds authorized by this resolution are to be issued, including preliminary costs and costs incidental thereto and the financing thereof, is $689,500 as set forth in the duly adopted 2010 Capital hnprovements Budget of said City, as aEnendcd.. Section 2. The proceeds of the sale of the bonds authorized by this resolution, or any bond anticipation notes issued in anticipation of the sale of said bonds shall be deposited in the Capital Projects Fund to the credit of the Department of Public Works, Parks & Streets, Division of Street Sanitation, "Vehicle Purchase - Streets Divisions - 2010 ", Bond Authorization Account No. 3000 -30, and shall be used for the class of objects or purposes specified in Section 1 of this resolution. Section 3. The City intends to finance, on an interim basis, the costs or a portion of the costs of said objects or purposes for which bonds are herein authorized, which costs are reasonably expected to be incurred by the City, pursuant to this Bond Resolution, in the maximum amount of $689,500. This Resolution is a declaration of Official Intent adopted pursuant to the requirements of Treasury Regulation Section 1.150 -2. Section 4. The following additional matters are hereby determined and stated: (a) The period of probable usefulness applicable to the class of objects or purposes for which the bonds authorized by this resolution are to be issued within the limitations of Section 11.00 a. 28 of the Local Finance Law, is fifteen (15) years. (b) Current funds are not required by the Law to be provided as a down payment prior to the issuance of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation thereof in accordance- with Section 107.00 d. 9. of the Law. Section 5. Each of the bonds authorized by this resolution and any bond anticipation notes issued in anticipation of the sale of said bonds and the renewals of said notes shall contain the recital of validity prescribed by Section 52.00 of the focal Finance Law. Said bonds and said notes shall be general obligations of the City of Buffalo payable as to both principal and interest by a general tax upon all the taxable real property within said City without limitation as to rate or amount. The faith and credit of said City are hereby irrevocably pledged for the punctual payment of the principal of and interest on said bonds and said notes. Provision shall be made annually by appropriation by said City for the payment of interest on and for the amounts required for the amortization and redemption of said bonds and said notes. 598392.1 €I33787 RStND Section 6. The validity of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation of the sale of said bonds may be contested only it (a) Such obligations are authorized for an object or purpose for which the City of Buffalo is not authorized to expend money, or (b) The provisions of law which should be complied with at the date of the publication of this resolution are not substantially complied with, and an action, suit or proceeding contesting such validity, is commenced within twenty days after the date of such publication, or Introduced: (c) Such obligations are authorized in violation of the provisions of the constitution. , 598392.1 033787 MIND That pursuant to law, we do hereby certify that immediate passage of the attached bond resolution is necessary for the efficient conduct of City business. YRON W. BROWN ayor � J _. S AND - R.EW A. Comptroller ,NF�OPPO 5 4 Sti 3fC 7C Maj ® 5 2/3- 6 3/4— 7 " '� AYE NO FONTANA � X FA, ANC E K GO .. YNES k .k KEARNS a� LOVURTV '�•' ' RIVERA RUSSELL ,SMITH 4 Sti 3fC 7C Maj ® 5 2/3- 6 3/4— 7 " '� City Clerk's Department BUFFALO March 31, 2010 i MO :"'iTT I T 0 toffi y i Pursuant to the provisions of Section 3-19 of the Charter, I present herewith the attached resolution item. No. 84 PASSED March 30, 201.0 Bond Resolution — Bailey Ave Bridge Recont Caz Creek & Bflo River Gerald A Chwalinski City Clerk I j ! 000 IS Subject: (type single space) Text: (type single space below) By: Michael P. Kearns: Bond Resolution Bailey Ave Bridge Reconstruction Cazenovia Creek and the Buffalo River Account 3000 -31 Bond Resolution of the City of Buffalo, New York, authorizing the issuance of $ 117,700 General Improvement Bonds of said City, to finance the City's local share of the cost of preparation of surveys, preliminary and detailed plans, specifications and estimates necessary for planning bridge reconstruction on Bailey Avenue over Cazenovia Creek and the Buffalo River in the City, at the estimated maximum cost of $117,700. The Common Council of the City of Buffalo, in the County of Erie, New York, hereby resolves (by the favorable vote of not less than two- thirds of all the members of said Common Council) as follows: Section 1. The Comptroller of the City of Buffalo, in the County of Erie, New York, is hereby authorized and directed to issue General Improvement Bonds of said City in the principal amount of One Hundred Seventeen Thousand Seven Hundred Dollars ($117,700), pursuant to the provisions of the Charter of said City and the Local Finance Law, constituting Chapter 33 -a of the Consolidated Laws of the State of New York (the "Law "), to finance the City's local share of the cost of preparation of surveys, preliminary and detailed plans, specifications and estimates necessary for planning bridge reconstruction on Bailey Avenue over Cazenovia Creek and the Buffalo River in the City. The estimated maximum cost of said specific object or purpose for which the bonds authorized by this resolution are to be issued, including preliminary costs and costs incidental thereto and the financing thereof, is $117,700 as set forth in the duly adopted 2010 Capital Improvements Budget of said City, as amended. Section 2. The proceeds of the sale of the bonds authorized by this resolution, or any bond anticipation notes issued in anticipation of the sale of said bonds shall be deposited in the Capital Projects Fund to the credit of the Department of Public Works, Parks & Streets, Division of Engineering, "Cazenovia Creek and the Buffalo .River, 2010 ", Bond Authorization Account No. 3000 -31, and shall be used for the specific object or purpose specified in Section 1 of this resolution .Section 3. The City intends to finance, on an interim basis, the costs or a portion of the costs of said objects or purposes for which bonds are herein authorized, which costs are reasonably expected to be incurred by the City, pursuant to this Bond Resolution, in the maximum amount of $117,700. This Resolution is a declaration of Official Intent adopted pursuant to the requirements of Treasury Regulation Section 1.150 -2. Section 4. The following additional matters are hereby determined and stated: (a) The period of probable usefulness applicable to the specific object or purpose for which the bonds authorized by this resolution are to be issued within the limitations of Section 11.00 a. 62(2 " of the Law, is five (5) years. 619008.1 033787 RS1ND (b) Current funds are not required by the Law to be provided as a down payment prior to the r� issuance of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation thereof in accordance with Section 107.00 d. 9. of the Law. Section S. Each of the bonds authorized by this resolution and any bond anticipation notes issued in anticipation of the sale of said bonds and the renewals of said notes shall contain the recital of validity prescribed by Section 52.00 of the Local Finance Law. Said bonds and said notes shall be general obligations of the City of Buffalo payable as to both principal and interest by a general tax upon all the taxable real property within said City without limitation as to rate or amount. The faith and credit of said City are hereby irrevocably pledged for the punctual payment of the principal of and interest on said bonds and said notes. Provision shall be made annually by appropriation by said City for the payment of interest on and for the amounts required for the amortization and redemption of said bonds and said notes. Section 6. The validity of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation of the sale of said bonds may be contested only if: (a) Such obligations are authorized for an object or purpose for which the City of Buffalo is not authorized to expend money, or (b) The provisions of law which should be complied with at the date of the publication of this resolution are not substantially complied with, and an action, suit or proceeding contesting such validity, is commenced within twenty days after the date of such publication, or Introduced: (c) Such obligations are authorized in violation of the provisions of the constitution. �s 619008.1 033787 RSINB s€ That pursuant to law, we do hereby certify that immediate passage of the attached bond resolution is necessary for the efficient conduct of City business. YRON W. BROWN ayor ANDREW A. Comptroller MFOPPO I AYE NO FONTANA FRANCZYK GOLOE HAYN ..... KEARNS LOCURTO RIVERA RUSSELL SNUT Maj m 5 2/3- 6 3/4- 7 '� City Cleric's Department BUFFALO March 31, 2010 ITI Mel :4 LOISM HOW11i 2 7- �W* Pursuant to the provisions of Section 3 -99 of the Charter, I present herewith the attached resolution item. No. 85 PASSED March 30, 2010 Bond Resolution. — Bridge Rehabilitation - Various Gerald A Chwalinski City Clem I - It -n -V By: Michael P. Kearns: Subject: (type single space) Bond Resolution Bridge Rehabilitation - Various Account 3000 -31 Text: (type single space below) Bond Resolution of the City of Buffalo, New York, authorizing the issuance of $535,000 General Improvement Bonds of said City, to finance the cost of partial reconstruction of various bridges, in the City, at the estimated maximum cost of $535,000. The Common Council of the City of Buffalo, in the County of Erie, New York, hereby resolves (by the favorable vote of not less than two - thirds of all the members of said Common Council) as follows: Section 1. The Comptroller of the City of Buffalo, in the County of Eric, New York, is hereby authorized and directed to issue General Improvement Bonds of said City in the principal amount of Five Hundred Thirty -Five Thousand Dollars ($535,000), pursuant to the provisions of the Charter of said City and the Local Finance Law, constituting Chapter 33 -a of the Consolidated Laws of the State of New York (the "Law "), to finance the cost of the partial reconstruction of various bridges, including but not limited to Ferry Street Lift Bridge (spanning the canal), Lincoln Parkway Bridge (spanning Scajaquada Creek), Amherst Street Bridge at Starin Ave., Cazenovia Street Bridge between South Legion Dr. & North Legion Dr. and Hopkins Street Bridge between Larabee & Marilla, in the City; comprising rehabilitation and /or reconstruction of highway and other infrastructure elements on existing City right -of -ways, asphalt pavement, milling/resurfacing, curbing, sidewalks, street lighting, traffic control systems, highway drainage and other related right -of -way enhancements. The estimated maximum cost of said objects or purposes for which the bonds authorized by this resolution are to be issued, including preliminary costs and costs incidental thereto and the financing thereof, is $535,000 as set forth in the duly adopted 2010 Capital Improvements Budget of said City, as amended. Section 2. The proceeds of the sale of the bonds authorized by this resolution, or any bond anticipation notes issued i1r anticipation of the sale of said bonds shall be deposited in the Capital Projects Fund to the credit of the Department of Public Works, Parks & Streets, Division of Engineering, "Bridge Rehabilitation - Various, 2010 ", Bond Authorization Account No. 3000 -31, and shall be used for the objects or purposes specified in Section I of this resolution. .Section 3. The City intends to finance, on an interim basis, the costs or a portion of the costs of said objects or purposes for which bonds are herein authorized, which costs are reasonably expected to be incurred by the City, pursuant to this Bond Resolution, in the maximum amount of $535,000. This Resolution is a declaration of Official Intent adopted pursuant to the requirements of Treasury Regulation Section 1.150 -2. Section 4. The following additional matters are hereby determined and stated: (a) The period of probable usefi3lness applicable to the objects or purposes for which the bonds authorized by this resolution are to be issued within the limitations of Section 11.00 a. 91. of the Law, is fifteen (15) years. 621303.2 033787 RSIND (b) Current funds are not required by the Law to be provided as a down payment prior to the issuance of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation thereof in accordance with Section 107.00 d. 9. of the Law. Section 5. Each of the bonds authorized by this resolution and any bond anticipation notes issued in anticipation of the sale of said bonds and the renewals of said notes shall contain the recital of validity prescribed by Section 52,00 of the Local Finance Law, Said bonds and said notes shall be general obligations of the City of Buffalo payable as to both principal and interest by a general tax upon all the taxable real property within said City without limitation as to rate or amount. The faith and credit of said City are hereby irrevocably pledged for the punctual payment of the principal of and interest on said bonds and said notes. Provision shall be made annually by appropriation by said City for the payment of interest on and for the amounts required for the amortization and redemption of said bonds and said notes. Section 6. The validity of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation of the sale of said bonds may be contested only if: (a) Such obligations are authorized for an object or purpose for which the City of Buffalo is not authorized to expend money, or (b) The provisions of law which should be complied with at the date of the publication of this resolution are not substantially complied with, and an action, suit or proceeding contesting such validity, is commenced within twenty days after the date of such publication, or Introduced; (c) Such obligations are authorized in violation of the provisions of the constitution. 621303.2 033787 RS1ND Message ®f Necessity r , That pursuant to law, we do hereby certify that immediate passage of the attached bond resolution is necessary for the efficient conduct of City business. r° F - ' l a ANDREW A. SANF PPO Comptroller AYE n NO FONTANA % F RANCZYK G®LOMBEK % HAYNES x % KEARNS LOCUR TO % a� RlWRA % RUSSELL % SMITH % ma _ 5 2/3 6 3/4 7 City Clerk's Department BUFFALO March 31, 2010 .* �96 I Al E W01 V• 0 Pursuant to the provisions of Section 3 -19 of the Charter, I present herewith the attached resolution item. No. 86 PASSED March 30, 2010 Bond Resolution — Bflo River Pedestrian Pkwy Gerald A Chwalinski City Clerk Subject: (type single space) By. Michael P. Kearns: Bond Resolution Buffalo River Pedestrian Parkway Account 3000 -31 Text: (type single space below) Bond Resolution of the City of Buffalo, New York, authorizing the issuance of $525,667 General Improvement Bonds of said City, to finance the local share of the cost of partial reconstruction of Buffalo River Pedestrian Pathway, in the City, at the estimated maximum cost of $3,015,000, and authorizing $2,489,333 expected to be received from the State of New York and/or the United States of America to be expended towards the cost thereof or redemption of the Bonds issued therefor or to be budgeted as an offset to the taxes for the payment of the principal of and interest on said Bonds of the City. The Common Council of the City of Buffalo, in the County of Erie, New York, hereby resolves (by the favorable vote of not less than two - thirds of all the members of said Common Council) as follows: Section 1. The Comptroller of the City of Buffalo, in the County of Erie, New York, is hereby authorized and directed to issue General improvement Bonds of said City in the principal amount of Five Hundred Twenty -Five Thousand Six Hundred Sixty-Seven Dollars ($525,667), pursuant to the provisions of the Charter of said City and the Local Finance Law, constituting Chapter 33 -a of the Consolidated Laws of the State of New York (the "Law "), to finance the local share of the cost of partial reconstruction of the Buffalo River Pedestrian Pathway, including asphalt pavement, milling/resurfacing, curbing, sidewalks, street lighting, traffic control systems, highway drainage, streetscape, pathway construction and other related enhancements. The estimated maximum cost of said objects or purposes for which the bonds authorized by this resolution are to be issued, including preliminary costs and costs incidental thereto and the financing thereof, is $3,015,000 as set forth in the duly adopted 2010 Capital Improvements Budget of said City, as amended. The Comptroller of the City is hereby further authorized to expend $2,489,333 expected to be received from the State of New York and /or the United States of America towards the cost thereof or redemption of the Bonds issued therefor or to budget as an offset to the taxes for the payment of the principal of and interest on said Bonds of the City. Section 2. The proceeds of the sale of the bonds authorized by this resolution, or any bond anticipation notes issued in anticipation of the sale of said bonds shall be deposited in the Capital Projects Fund to the credit of the Department of Public Works, Parks & Streets, Division of Engineering, "Buffalo River Pedestrian Parkway, 2010 ", Bond Authorization Account No. 3000 -310, and shall be used for the objects or purposes specified in Section I of this resolution .Section 3. The City intends to finance, on an interim basis, the costs or a portion of the costs of said objects or purposes for which bonds are herein authorized, which costs are reasonably expected to be incurred by the City, pursuant to this Bond Resolution, in the maximum amount of $525,667. This Resolution is a declaration of Official Intent adopted pursuant to the requirements of Treasury Regulation Section 1.150 -2. Section 4. The following additional matters are hereby deterrnined and stated: (a) The period of probable usefulness applicable to the objects or purposes for which the bonds authorized by this resolution are to be issued within the limitations of Section 11.00 a. 91 the Law, is fifteen (15) years. (b) Current funds are not required by the Law to be provided as a down payment prior to the issuance of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation thereof in accordance with Section 107.00 d. 9. of the Law. Section 5. Each of the bonds authorized by this resolution and any bond anticipation notes issued in anticipation of the sale of said bonds and the renewals of said notes shall contain the recital of validity prescribed TYP" 621862.1 033787 RS1ND Y 1 9 by Section 52.00 of the Local Finance Law. Said bonds and said notes shall be general obligations of the City of Buffalo payable as to both principal and interest by a general tax upon all the taxable real property within said City without limitation as to rate or amount. The faith and credit of said City are hereby irrevocably pledged for the punctual payment of the principal of and interest on said bonds and said notes. Provision shall be made annually by appropriation by said City for the payment of interest on and for the amounts required for the amortization and redemption of said bonds and said notes. Section 6. The validity of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation of the sale of said bonds may be contested only if (a) Such obligations are authorized for an object or purpose for which the City of Buffalo is not authorized to expend money, or (b) The provisions of law which should be complied with at the date of the publication of this resolution are not substantially complied with, and an action, suit or proceeding contesting such validity, is commenced within twenty days after the date of such publication, or Introduced: (ej Such obligations are authorized in violation of the provisions of the constitution. 621862.1 033787 MIND T' That pursuant to law, we do hereby certify that immediate passage of the attached bond resolution is necessary for the efficient conduct of City business. Mayo YRON W. BROWN r ANDREW nA.ANFI PPO Comptroller *AYIE *NO* x FONTANA * FRANCZYK * GOLOMBEK * HAYNES * HEARNS * LOCTO * RIVERA * RUSSELL * STIR * Maj m 5 2/3- 6 3/4- 7 City Clerk's .Department BUFFALO March 31, 2010 ►. W • A go Pursuant to the provisions of Section 3-19 of the Charter, I present herewith the attached resolution item. No. 87 PASSED March 30, 2010 Bond Resolution — North District — Median Rescontr Chatham Ave. Gerald A Chwalinski City Clerk 0 087 By: Michael P. Kearns Subject: (type single space) Bond Resolution North District - Median Reconstruction Chatham Avenue Account 3000 -31 Text: (type single space below) Bond Resolution of the City of Buffalo, New York„ authorizing the issuance of $253,512 General Improvement Bonds of said City to finance the cost of the partial reconstruction of Chatham Avenue between Elmwood Avenue and Lincoln Parkway, in the City, at the estimated total cost of $253,512, The Common Council of the City of Buffalo, in the County of Erie, New York, hereby resolves (by the favorable vote of not less than two - thirds of all the members of said Common Council) as follows: Section 1. The Comptroller of the City of Buffalo, in the County of Erie, New York, is hereby authorized and directed to issue General Improvement Bonds of said City in the principal amount of Two Hundred Fifty Three Thousand Five Hundred Twelve Dollars ($253,512), pursuant to the provisions of the Charter of said City and the Local Finance Law, constituting Chapter 33 -a of the Consolidated Laws of the State of New York (the "Law "), to finance the cost of the partial reconstruction of Chatham Avenue between Elmwood Avenue and Lincoln Parkway, in the City, including sidewalk and pavement cutting and restoration, curbing, signage and street lighting replacement/refurbishment, grading, top soil and seeding. The estimated total cost of said objects or purposes for which the bonds authorized by this resolution are to be issued, including preliminary costs and costs incidental thereto and the financing thereof, is $253,512 as set forth in the duly adopted 2010 Capital Improvements Budget of said City, as amended. Section 2. The proceeds of the sale of the bonds authorized by this resolution, or any bond anticipation notes issued in anticipation of the sale of said bonds shall be deposited in the Capital Projects Fund to the credit of the Department of Public Works, Parks & Streets, Division of Engineering, "North District - Median Reconstruction- Chatham Avenue, 2010 ", Bond Authorization Account No. 3000 -31, and shall be used for the objects or purposes specified in Section 1 of this resolution .Section 3. The City intends to finance, on an interim basis, the costs or a portion of the costs of said object or purpose for which bonds are herein authorized, which costs are reasonably expected to be incurred by the City, pursuant to this Bond Resolution, in the maximum amount of $253,511 This Resolution is a declaration of Official Intent adopted pursuant to the requirements of Treasury Regulation Section 1.150 -2. Section 4. The following additional matters are hereby determined and stated: (a) The period of probable usefulness for the objects or purposes for which the $253,512 bonds herein authorized are to be issued, within the limitations of § 11.00 a. 90 of the Law, is ten (10) years. (b) Current funds are not required by the Law to be provided as a down payment prior to the issuance of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation thereof in accordance with Section 107.00 d. 9. of the Law. Section 5. Each of the bonds authorized by this resolution and any bond anticipation notes issued in anticipation of the sale of said bonds and the renewals of said notes shall contain the recital of validity prescribed by Section 52.00 of the Local Finance Law. Said bonds and said notes shall be general obligations of the City of Buffalo payable as to both principal and interest by a general tax upon all the taxable real property within said City without limitation as to rate or amount. The faith and credit of said City are hereby irrevocably pledged for the punctual payment of the principal of and interest on said bonds and said notes. Provision shall be made annually by appropriation by said City for the payment of interest on and for the amounts required for the amortization and redemption of said bonds and said notes. 598391.2 033787 RSIND � ) II) Section 6. The validity of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation of the sale of said bonds may be contested only if: (a) Such obligations are authorized for an object or purpose for which the City of Buffalo is not authorized to expend money, or (b) The provisions of law which should be complied with at the date of the publication of this resolution are not substantially complied with, and an action, suit or proceeding contesting such validity, is commenced within twenty days after the date of such publication, or Introduced: (c) Such obligations are authorized in violation of the provisions of the constitution. PASSE D APPROVED A I 598394.2 033787 RSIND l �9 That pursuant to law, we do hereby certify that immediate passage of the attached bond resolution is necessary for the efficient conduct of City business, w � 4 1 f b - U �! r RON W. BROWN 1 S �4NDREW A. SANF Po Comptroller I/ Wl AYE NO FONTANA FRANCZYK * a GOLO1VER HAYNES ... S L®CURTO IIWERA RUSSELL 2/3- 5 " 3/4- 7 ' City Clerk's Department BUFFALO Mare 31, 2010 ! '0 ' + ♦ r i . Pursuant to the provisions of Section 3 -19 of the Charter, I present herewith the attached resolution item. No. 88 PASSED March M, 2010 Bond Resolution — Colvin Estates Rd Constr Gerald A Chwalinski City Clerk C' ` r 0008S By: Michael P. Kearns Subject: (type single space) Bond Resolution Colvin Estates Road Construction Account 3000 -31 Text: (type single space below) Bond Resolution of the City of Buffalo, New York, authorizing the issuance of $642,000 General Improvement Bonds of said City to finance the cost of construction of a new public street on vacant former railroad right-of-way between Colvin and Starin Avenues in North Buffalo, at the estimated total cost of $642,000. The Common Council of the City of Buffalo, in the County of Erie, New York, hereby resolves (by the favorable vote of not less than two - thirds of all the members of said Common Council) as follows: Section 1. The Comptroller of the City of Buffalo, in the County of Eric, New York, is hereby authorized and directed to issue General Improvement Bonds of said City in the principal amount of Six Hundred Forty Two Thousand Dollars ($642,000), pursuant to the provisions of the Charter of said City and the Local Finance Law, constituting Chapter 33 -a of the Consolidated Laws of the State of New York (the "Law "), to finance the cost of construction of a new public street on vacant former railroad right -of -way between Colvin and Starin Avenues in North Buffalo, The estimated total cost of said specific object or purpose for which the bonds authorized by this resolution are to be issued, including preliminary costs and costs incidental thereto and the financing thereof, is $642,000 as set forth in the duly adopted 2010 Capital Improvements Budget of said City, as amended. Section 2. The proceeds of the sale of the bonds authorized by this resolution, or any bond anticipation notes issued in anticipation of the sale of said bonds shall be deposited in the Capital Projects Fund to the credit of the Department of Public Works, Parks & Streets, Division of Engineering, "Colvin Estates Road Construction, 2010 ", Bond Authorization Account No. 3000 -31, and shall be used for the specific object or purpose specified in Section I of this resolution. Section 3. The City intends to finance, on an interim basis, the costs or a portion of the costs of said object or purpose for which bonds are herein authorized, which costs are reasonably expected to be incurred by the City, pursuant to this Bond Resolution, in the maximum amount of $642,000. This Resolution is a declaration of Official Intent adopted pursuant to the requirements of Treasury Regulation Section 1.150 -2. Section 4. The following additional matters are hereby determined and stated: (a) The period of probable usefulness for the specific object or purpose for which the $642,000 bonds herein authorized are to be issued, within the limitations of §11.00 a. 20 of the Law, is fifteen (15) years. (b) Current funds are not required by the Law to be provided as a down payment prior to the issuance of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation thereof ill accordance with Section 107.00 d. 9. of the Law. Section 5. Each of the bonds authorized by this resolution and any bond anticipation notes issued in anticipation of the sale of said bonds and the renewals of said notes shall contain the recital of validity prescribed by Section 52.00 of the Local Finance Law. Said bonds and said notes shall be general obligations of the City of Buffalo payable as to both principal and interest by a general tax upon all the taxable real property within said City without limitation as to rate or amount. The faith and credit of said City are hereby irrevocably pledged for the punctual payment of the principal of and interest on said bonds and said notes. Provision shall be made annually by appropriation by said City for the payment of interest on and for the amounts required for the amortization and redemption of said bonds and said notes. 603674.1 033787 RSIND Section 6. The validity of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation of the sale of said bonds may be contested only if: (a) Such obligations are authorized for an object or purpose for which the City of Buffalo is not authorized to expend money, or (b) The provisions of law which should be complied with at the date of the publication of this resolution are not substantially complied with, and an action, suit or proceeding contesting such validity, is commenced within twenty days after the date of such publication, or Introduced: (c) Such obligations are authorized in violation of the provisions of the constitution. - - . 603674.1 033787 RSIND w That pursuant to law, we do hereby certify that immediate passage of the attached bond resolution is necessary for the efficient conduct of City business. YRON W. BROWN ayor 4 'f ANDREW ANDREW A. SANF PPO r Comptroller I/ PASSED AVE NO _ FONT ANA FRANCZYK GOL®MBEK HAAS KEGS x LOCURTO RUSSELL SIT Maj - 5 2/3- 6 3/4- 7` City Clerk's Department BUFFALO March 31, 2010 ITIYAW t o ] A ' - r Pursuant to the provisions of Section 3 -19 of the Charter, I present herewith the attached resolution item. No. 89 PASSED March 30, 2010 Bond Resolution — E. Lovejoy St- Infrastructure Repair & Replacement Gerald A Chwalinski City Clerk IN s 00083 By: Michael P. Kearns Subject: (type single space) Bond Resolution East Lovejoy Street - Infrastructure Repair and Replacement Account 3000 -31 Text: (type single space below) Bond Resolution of the City of Buffalo, New York, authorizing the issuance of $525,667 General Improvement Bonds of said City to finance the cost of partial reconstruction of East Lovejoy Street, in the City, at the estimated total cost of $525,667, The Common Council of the City of Buffalo, in the County of Erie, New York, hereby resolves (by the favorable vote of not less than two - thirds of all the members of said Common Council) as follows: Section 1. The Comptroller of the City of Buffalo, in the County of Erie, New York, is hereby authorized and directed to issue General Improvement Bonds of said City in the principal amount of Five Hundred Twenty -Five Thousand Six Hundred Sixty -Seven Dollars ($525,667), pursuant to the provisions of the Charter of said City and the Local Finance Law, constituting Chapter 33 -a of the Consolidated Laws of the State of New York (the "Law "), to finance the cost of the partial reconstruction of Fast Lovejoy Street, in the City, including asphalt pavement mill ing/resurfacing, curbing, sidewalks, street lighting, traffic control systems, highway drainage, streetscape and other related enhancements. The estimated total cost of said objects or purposes for which the bonds authorized by this resolution are to be issued, including preliminary costs and costs incidental thereto and the financing thereof, is $525,667 as set forth in the duly adopted 2010 Capital Improvements Budget of said City, as amended. Section 2. The proceeds of the sale of the bonds authorized by this resolution, or any bond anticipation notes issued in anticipation of the sale of said bonds shall be deposited in the Capital Projects Fund to the credit of the Department of Public Works, Parks & Streets, Division of Engineering, "East Lovejoy Street - Infrastructure Repair and Replacement, 2010 ", Bond Authorization Account No. 300031, and shall be used for the objects or purposes specified in Section I of this resolution. Section 3. The City intends to finance, on an interim basis, the costs or a portion of the costs of said objects or purposes for which bonds are herein authorized, which costs are reasonably expected to be incurred by the City, pursuant to this Bond Resolution, in the maximum amount of $525,667, This Resolution is a declaration of Official Intent adopted pursuant to the requirements of Treasury Regulation Section 1.150 -2. Section 4. The following additional matters are hereby determined and stated: (a) The period of probable usefulness for the objects or purposes for which the $525,667 bonds herein authorized are to be issued, within the limitations of § 11.00 a. 90 of the Law, is ten (10) years. (b) Current funds are not required by the Law to be provided as a down payment prior to the issuance of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation thereof in accordance with Section 107.00 d. 9. of the Law. Section 5. Each of the bonds authorized by this resolution and any bond anticipation notes issued in anticipation of the sale of said bonds and the renewals of said notes shall contain the recital of validity prescribed by Section 52.00 of the Local Finance Law. Said bonds and said notes shall be general obligations of the City of Buffalo payable as to both principal and interest by a general tax upon all the taxable real property within said City without limitation as t© rate or amount. The faith and credit of said City are hereby irrevocably pledged for the punctual payment of the principal of and interest on said bonds and said notes. Provision shall be made annually by appropriation by said City for the payment of interest on and for the amounts required for the amortization and redemption of said bonds and said notes. n� U 620207.1 033787 RSIND Section 6. The validity of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation of the sale of said bonds may be contested only if: (a) Such obligations are authorized for an object or purpose for which the City of Buffalo is not authorized to expend money, or (b) The provisions of law which should be complied with at the date of the publication of this resolution are not substantially complied with, and an action, suit or proceeding contesting such validity, is commenced within twenty days after the date of such publication, or (c) Such obligations are authorized in violation of the provisions of the constitution. Introduced: PASSED ' 1 { MAYOR 620207.1 033787 RSIND Message of Necessity That pursuant to law, we do hereby certify that immediate passage of the attached bond resolution is necessary for the efficient conduct of City business. 4 a YRQN W. BROWN yor ANDRE A. SANF PP4 Comptroller PASSE AYE NO FONI'ANA � �... F . GOLOMBEK H YNE KEARNS -.. L®CURTO �C PJVE SMITH x Maj ® 5 2/3- 6 / 3l 4 ® I y 9jC 9fF 7� City Clerk's Department BUFFALO March 31, 2010 Pursuant to the provisions of Section 3-19 of the Charter, I present herewith the attached resolution item. No. 90 PASSED March 30, 2010 Bond Resolution — Erie Canal Harbor Sts Phase III Gerald A Chwalinski City Clerk ! �" '1` ON Subject: (type single space) By: Michael P, Kearns Bond Resolution Erie Canal Harbor Streets Phase III Account 3000 -31 Text: (type single space below) Bond Resolution of the City of Buffalo, New York„ authorizing the issuance of $53,340 General Improvement Bonds of said City to finance the cost of partial reconstruction of Pearl and Commercial Streets between Marine Drive and Lower Terrace, in the City, at the estimated total cost of $53,340. The Common Council of the City of Buffalo, in the County of Erie, New York, hereby resolves (by the favorable vote of not less than two - thirds of all the members of said Common Council) as follows: Section 1. The Comptroller of the City of Buffalo, in the County of Erie, New York, is hereby authorized and directed to issue General Improvement Bonds of said City in the principal amount of Fifty Three Thousand Three Hundred Forty Dollars ($53,340), pursuant to the provisions of the Charter of said City and the Local Finance Law, constituting Chapter 33 -a of the Consolidated Laws of the State of New York (the "Law "), to finance the cost of partial reconstruction of Pearl and Commercial Streets between Marine Drive and Lower Terrace, in the City, including complete realignment. The estimated total cost of said specific object or purpose for which the bonds authorized by this resolution are to be issued, including preliminary costs and costs incidental thereto and the financing thereof, is $53,340 as set forth in the duly adopted 2010 Capital Improvements Budget of said City, as amended. Section 2. The proceeds of the sale of the bonds authorized by this resolution, or any bond anticipation notes issued in anticipation of the sale of said bonds shall be deposited in the Capital Projects Fund to the credit of the Department of Public Works, lurks & Streets, Division of Engineering, "Erie Canal Harbor Streets Phase Ill, 2010 ", Bond Authorization Account No. 3000 -31, and shall be used for the specific object or purpose specified in Section I of this resolution. Section 3. The City intends to finance, on an interim basis, the costs or a portion of the costs of said object or purpose for which bonds are herein authorized, which costs are reasonably expected to be incurred by the City, pursuant to this Bond Resolution, in the maximum amount of $53,340. This Resolution is a declaration of Official Intent adopted pursuant to the requirements of Treasury Regulation Section 1,150 -2. Section 4. The following additional matters are hereby determined and stated: (a) The period of probable usefulness for the specific object or purpose for which the $53,340 bonds herein authorized are to be issued, within the limitations of §11.00 a. 20(c) of the Law, is fifteen (15) years. (b) Current funds are not required by the Law to be provided as a down payment prior to the issuance of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation thereof in accordance with Section 107.00 d. 9, of the Law. Section 5. Each of the bonds authorized by this resolution and any bond anticipation notes issued in anticipation of the sale of said bonds and the renewals of said notes shall contain the recital of validity prescribed by Section 52.00 of the Local Finance Law. Said bonds and said notes shall be general obligations of the City of Buffalo payable as to both principal and interest by a general tax upon all the taxable real property within said City without limitation as to rate or amount. The faith and credit of said City are hereby irrevocably pledged for the punctual payment of the principal of and interest on said bonds and said notes. Provision shall be made annually by appropriation by said City for the payment of interest on and for the amounts required for the amortization and redemption of said bonds and said notes. i f 603672.1 033787 RSIND Section 6. The validity of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation of the sale of said bonds may be contested only if. (a) Such obligations are authorized for an object or purpose for which the City of Buffalo is not authorized to expend money, or (b) The provisions of law which should be complied with at the date of the publication of this resolution are not substantially complied with, and an action, suit or proceeding contesting such validity, is commenced within twenty days after the date of such publication, or (c) Such obligations are authorized in violation of the provisions of the constitution. Introduced: ' R F—` 603672.1 033787 R5IND That pursuant to law, we do hereby certify that immediate passage of the attached bond resolution is necessary for the efficient conduct of City business. ANDREW Comptrolh r PASSED AYE NO FONTANA X FRANCZ GOLOMBEK � g�g$. HA` YNES KEARN . . LO RTO i� 76C X RIVERA RUSSELL S 9. H ik 5Y Mai - S 3/4 ° / City Clerk's Department BUFFALO March 31, 2010 kyl •� r W • b7 Pursuant to the previsions of Section 3 -19 of the Charter, I present herewith the attached resolution item. Igo. 91 PASSED March 30, 2010 Bond Resolution — Fargo Avenue Reconstruction Gerald A Chwalinski City Clerk 6 �. By: Michael P. Kearns: ; t Subject: (type single space) Bond Resolution Fargo Avenue Reconstruction Account 3000.31 Text: (type single space below) Bond Resolution of the City of Buffalo, New York, authorizing the issuance of $214,000 General Improvement Bonds of said City, to Nuance the cost of partial reconstruction of Fargo Avenue between Porter Avenue and Connecticut Street, in the City, at the estimated maximum cost of $214,000. The Common Council of the City of Buffalo, in the County of Erie, New York, hereby resolves (by the favorable vote of not less than two - thirds of all the members of said Common Council) as follows: Section 1. The Comptroller of the City of Buffalo, in the County of Erie, New York, is hereby authorized and directed to issue General Improvement Bonds of said City in the principal amount of Two Hundred Fourteen: Thousand Dollars ($214,000), pursuant to the provisions of the Charter of said City and the Local Finance Law, constituting Chapter 33 -a of the Consolidated Laws of the State of New York (the "Law "), to finance the cost of partial reconstruction of Fargo Avenue between Porter Avenue and Connecticut Street, in the City including curb, walk, street lighting, signage and landscaping, mill and overlay pavement and construction of a traffic circle mid block on Fargo Avenue. The estimated maximum cost of said objects or purposes for which the bonds authorized by this resolution are to be issued, including preliminary costs and costs incidental thereto and the financing thereof, is $214,000 as set forth in the duly adopted 2010 Capital Improvements Budget of said City, as amended.. Section 2. The proceeds of the sale of the bonds authorized by this resolution, or any bond anticipation notes issued in anticipation of the sale of said bonds shall be deposited in the Capital Projects Fund to the credit of the Department of Public Works, Parks & Streets, Division of Engineering, "Fargo Avenue Reconstruction, 2010 ", Bond Authorization Account No. 3000-3 1, and shall be used for the objects or purposes specified in Section I of this resolution. .Section 3. The City intends to finance, on an interim basis, the costs or a portion of the costs of said objects or purposes for which bonds are herein authorized, which costs are reasonably expected to be incurred by the City, pursuant to this Bond Resolution, in the maximum amount of $214,000. This Resolution is a declaration of Official Intent adopted pursuant to the requirements of Treasury Regulation Section 1.1 50-2. Section 4. The following additional matters are hereby determined and stated: (a) The period of probable usefulness applicable to the objects or purposes for which the bonds authorized by this resolution are to be issued within the limitations of Section 11.00 a. 90 of the Law, is ten (10) years. (b) Current funds are not required by the Law to be provided as a down payment prior to the issuance of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation thereof in 602735.1 033787 RSIND accordance with Section 107.00 d. 9, of the Law. Section 5. Each of the bonds authorized by this resolution and any bond anticipation notes issued in anticipation of the sale of said bonds and the renewals of said notes shall contain the recital of validity prescribed by Section 52.00 of the Local Finance Lain. Said bonds and said notes shall be general obligations of the City of Buffalo payable as to both principal and interest by a general tax upon all the taxable real property within said City without limitation as to rate or amount. The faith and credit of said City are hereby irrevocably pledged for the punctual payment of the principal of and interest on said bonds and said notes. Provision shall be made annually by appropriation by said City for the payment of interest on and for the amounts required for the amortization and redemption of said bonds and said notes. Section 6. The validity of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation of the sale of said bonds may be contested only if: (a) Such obligations are authorized for an object or purpose for which the City of Buffalo is not authorized to expend money, or (b) The provisions of law which should be complied with at the date of the publication of this resolution are not substantially complied with, and an action, suit or proceeding contesting such validity, is commenced within twenty days after the date of such publication, or Introduced: (c) Such obligations are authorized in violation of the provisions of the constitution. 602735.1 033787 MIND That pursuant to law, we do hereby certify that immediate passage of the attached bond resolution is necessary for the efficient conduct of City business. r YRON W. BROWN ayor ANDREW A. Comptroller .... =.fig ....... AN�lPPO PASSED. F r- U AYE NO FONTANA * � GOLOlYH.I EK HA ES KEARNS Sia sF L®C4. RTO do see RIVE RUSSELL Sry HTH 2/3 6 c sic �c 3/4- 7 " '� City Clerk's Department BUFFALO March 31, 2010 i ffl T T ►tom" Nim (>r C -F."I 0 31 Pursuant to the provisions of Section 3 -19 of the Charter, I present herewith the attached resolution item. No. 92 PASSED March 30, 201.0 Bond Resolution — Fruit Belt Redevelopment Gerald A Chwalinski City Clerk 1 = ' - , , Subject: (type single space) By: Michael P. Kearns Bond Resolution Fruit Belt Redevelopment Account 3000 -31 Text: (type single space below) Bond Resolution of the City of Buffalo, New York„ authorizing the issuance of $30,530 General Improvement Bonds of said City to finance the cost of partial reconstruction of Carlton and High Streets between Michigan and Jefferson Avenues, in the City, at the estimated total cost of $30,530. The Common Council of the City of Buffalo, in the County of Erie, New York, hereby resolves (by the favorable vote of not less than two- thirds of all the members of said Common Council) as follows: Section 1. The Comptroller of the City of Buffalo, in the County of Erie, New York, is hereby authorized and directed to issue General Improvement Bonds of said City in the principal amount of Thirty Thousand Five Hundred Thirty Dollars ($30,530), pursuant to the provisions of the Charter of said City and the Local Finance Law, constituting Chapter 33 -a of the Consolidated Laws of the State of New York (the "Law "), to finance the cost of partial reconstruction of Carlton and High Streets between Michigan and Jefferson Avenues, in the City, including curbs and sidewalk replacement, mill and overlay of street pavements, installation of ADA compliant ramps, crosswalk, lighting and traffic signal upgrades, The estimated total cost of said objects or purposes for which the bonds authorized by this resolution are to be issued, including preliminary costs and costs incidental thereto and the financing thereof, is $30,530 as set forth in the duly adopted 2010 Capital Improvements Budget of said City, as amended. Section 2. The proceeds of the sale of the bonds authorized by this resolution, or any bond anticipation notes issued in anticipation of the sale of said bonds shall be deposited in the Capital Projects Fund to the credit of the Department of Public Works, Parks & Streets, Division of Engineering, "Fruit Belt Redevelopment, 2010 ", Bond Authorization Account No. 3000 -31, and shall be used for the objects or purposes specified in Section. I of this resolution .Section 3. The City intends to finance, on an interim basis, the costs or a portion of the costs of said object or purpose for which bonds are herein authorized, which costs are reasonably expected to be incurred by the City, pursuant to this Bond Resolution, in the maximum amount of $30,530. This Resolution is a declaration of Official Intent adopted pursuant to the requirements of Treasury Regulation Section 1.150 -2. Section 4. The following additional matters are hereby determined and stated: (a) The period of probable usefulness for the objects or purposes for which the $30,530 bonds herein authorized are to be issued, within the limitations of § 11.00 a. 90 of the Law, is ten (10) years. (b) Current funds are not required by the Law to be provided as a down payment prior to the issuance of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation thereof in accordance with Section 107.00 d. 9. of the Law. Section 5. Each of the bonds authorized by this resolution and any bond anticipation notes issued in anticipation of the sale of said bonds and the renewals of said notes shall contain the recital of validity prescribed by Section 52.00 of the Local Finance Law. Said bonds and said notes shall be general obligations of the City of Buffalo payable as to both principal and interest by a general tax upon all the taxable real property within said City without Iimitation as to rate or amount. The faith and credit of said City are hereby irrevocably pledged for the punctual payment of the principal of and interest on said bonds and said notes. Provision shall be made annually by appropriation by said City for the payment of interest on and for the amounts required for the amortization and redemption of said bonds and said notes. 603647.1033787 RSIND { Section 6. The validity of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation of the sale of said bonds may be contested only if; (a) Such obligations are authorized for an object or purpose for which the City of Buffalo is not authorized to expend money, or (b) The provisions of law which should be complied with at the date of the publication of this resolution are not substantially complied with, and an action, suit or proceeding contesting such validity, is commenced within twenty days after the date of such publication, or (c) Such obligations are authorized in violation of the provisions of the constitution. Introduced: PASSE 6€33647.1 033787 MIND That pursuant to law, we do hereby certify that immediate passage of the attached bond resolution is necessary for the efficient conduct of City business. t� 4YtMRON W. BROWN r ANDREW A. , NF PPO Comptroller , AYE NO FONTANA X FR % GOLVMB % FAES % S� KE ARNS LOO TO .x . FJVE A RUSSELL % SMITH 213- 6 3/4- 7 �` City Clerk's department BUFFALO March 3t, 20t0 3V -� '• 1 s Pursuant to the provisions of Section 3 -19 of the Charter, I present herewith the attached resolution item. N©. 93 PASSED March 30, 2010 Bond Resolution — City Wide Infrastructure Repair & Replacement Gerald A Chwalinski City Clerk 00093 Subject: (type single space) Text: (type single space below) By: Michael P. Kearns Bond Resolution Citywide Infrastructure Repair & Replacement Account 3000 -31 Bond Resolution of the City of Buffalo, New York„ authorizing the issuance of $4,815,000 General Improvement Bonds of said City to finance the cost of partial reconstruction of various highways and other infrastructure improvements on existing City rights -of -way located throughout the City, at the estimated total cost of $4,815,000. The Common Council of the City of Buffalo, in the County of Erie, New York, hereby resolves (by the favorable vote of not less than two- thirds of all the members of said Common Council) as follows: Section 1. The Comptroller of the City of Buffalo, in the County of Erie, New York, is hereby authorized and directed to issue General Improvement Bonds of said City in the principal amount of hour Million Eight Hundred Fifteen Thousand Dollars ($4,815,000), pursuant to the provisions of the Charter of said City and the Local Finance Law, constituting Chapter 33 -a of the Consolidated Laws of the State of New York (the "Law "), to finance the cost of the partial reconstruction of various highways and other infrastructure improvements on existing City rights-of-way located throughout the City including asphalt pavement milling/resurfacing, curbing, sidewalks, street lighting, traffic control systems, highway drainage and other related right -of -way enhancements. The estimated total cost of said objects or purposes for which the bonds authorized by this resolution are to be issued, including preliminary costs and costs incidental thereto and the financing thereof, is $4,815,000 as set forth in the duly adopted 2010 Capital Improvements Budget of said City, as amended. Section 2. The proceeds of the sale of the bonds authorized by this resolution, or any bond anticipation notes issued in anticipation of the sale of said bonds shall be deposited ,in the Capital Projects Fund to the credit of the Department of Public Works, Parks & Streets, Division of Engineering, "Citywide Infrastructure Repair & Replacement, 2010 ", Bond Authorization Account No. 3000 -31, and shall be used for the objects or purposes specified in Section 1 of this resolution .Section 3. The City intends to finance, on an interim basis, the costs or a portion of the costs of said object or purpose for whicb bonds are herein authorized, which costs are reasonably expected to be incurred by the City, pursuant to this Bond Resolution, in the maximum amount of $4,815,000. This Resolution is a declaration of Official Intent adopted pursuant to the requirements of Treasury Regulation Section 1.150 -2. Section 4. The following additional matters are hereby determined and stated: (a) The period of probable usefulness for the objects or purposes for which the $4,815,000 bonds herein authorized are to be issued, within the limitations of §11.00 a. 91 of the Law, is fifteen (15) years. (b) Current funds are not required by the Law to be provided as a down payment prior to the issuance of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation thereof in accordance with Section 107.00 d. 9. of the Law. Section 5. Each of the bonds authorized by this resolution and any bond anticipation notes issued in anticipation of the sale of said bonds and the renewals of said notes shall contain the recital of validity prescribed by Section 52.00 of the Local Finance Law. Said bonds and said notes shall be general obligations of the City of Buffalo payable as to both principal and interest by a general tax upon all the taxable real property within said City without limitation as to rate or amount. The faith and credit of said City are hereby irrevocably pledged for the punctual payment of the principal of and interest on said bonds and said notes. Provision shall be made annually by appropriation by said City for the payment of interest on and for the amounts required for the amortization and redemption of said bonds and said notes. 603450.1 033787 RSIND F Section f. The validity of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation of the sale of said bonds may be contested only if (a) Such obligations are authorized for an object or purpose for which the City of Buffalo is not authorized to expend money, or (b) The provisions of law which should be complied with at the date of the publication of this resolution are not substantially complied with, and an action, suit or proceeding contesting such validity, is commenced within twenty days after the date of such publication, or (c) Such obligations are authorized in violation of the provisions of the constitution. Introduced: X - S 603450.1 033787 MIND That pursuant to law, we do hereby certify that immediate passage of the attached bond resolution is necessary for the efficient conduct of City business. a YRON W. BROWN ayor ANDREW A S ANFI Comptroller BASED 6 *A"YE NO FONTANA * FRANCZYK GOLOMBEK ' x HAYNES KEARNS . 7ft L®CUR O •k 7k RIWRA RUSSELL * �` S1 VUTH Sk i4 Ma., w 5 2 /3- X 6 / 3/4 - / City Clerk's Department BUFFALO March 31, 2010 HON. BYRON W. BROWN MAYOR OF BUFFALO ,01F.1V1lii Pursuant to the provisions of Section 3 -19 of the Charter, 1 present herewith the attached resolution item. No. 94 PASSED March 30, 2010 Bond Resolution .... Nevilly Court Area Infrastructure Gerald A Chwalinski City Clerk p : J ' =' l :1 i�.�� 0009 By: Michael P. Kearns: Subject: (type single space) Bond Resolution Nevilly Court Area Infrastructure Account 3000 -31 Text: (type single space below) Bond Resolution of the City of Buffalo, New York, authorizing the issuance of $400,000 General Improvement Bonds of said City, to finance the cost of infrastructure improvements to Marilla Street, Zollars Avenue, Ashton Place and Dallas Road, in the Nevilly Court area of the City, at the estimated maximum cost of $400,000. The Common Council of the City of Buffalo, in the County of Brie, New York, hereby resolves (by the favorable vote of not less than two - thirds of all the members of said Common Council) as follows: Section 1. The Comptroller of the City of Buffalo, in the County of Erie, New York, is hereby authorized and directed to issue General Improvement Bonds of said City in the principal amount of Four Hundred Thousand Dollars ($440,000), pursuant to the provisions of the Charter of said City and the Local Finance Law, constituting Chapter 33--a of the Consolidated Taws of the State of New York (the "Law "), to finance the cost of infrastructure improvements to Marilla Street, Zollars Avenue, Ashton Place and Dallas Road, in the Nevilly Court area of the City, including reconstruction of road and other infrastructure elements on existing City right -of -ways and adjacent lots, asphalt pavement milling/resurfacing, curbing, sidewalks, street lighting, traffic control systems, highway drainage, streetscape and other related enhancements. The estimated maximum cost of said objects or purposes for which the bonds authorized by this resolution are to be issued, including preliminary costs and costs incidental thereto and the financing thereof, is $400,000 as set forth in the duly adopted 2010 Capital Improvements Budget of said City, as amended. Section 2. The proceeds of the sale of the bonds authorized by this resolution, or any bond anticipation notes issued in anticipation of the sale of said bonds shall be deposited in the Capital Projects Fund to the credit of the Department of Public Works, Parks & Streets, Division of Engineering, "Nevilly Court Area Infrastructure, 2010 ", Bond Authorization Account No. 3000 -31, and shall be used for the objects or purposes specified in Section I of this resolution. ,Section 3. The City intends to finance, on air interim basis, the costs or a portion of the costs of said objects or purposes for which bonds are herein authorized, which costs are reasonably expected to be incurred by the City, pursuant to this Bond Resolution, in the maximum amount of $400,000. This Resolution is a declaration of Official Intent adopted pursuant to the requirements of Treasury Regulation Section 1.150 -2. Section 4. The following additional matters are hereby determined and stated: (a) The period of probable usefulness applicable to the objects or purposes for which the bonds authorized by this resolution are to be issued within the limitations of Section 11.00 a. 90 of the Law, is ten (10) years. 689578.1 033787 RSIND (b) Current funds are not required by the Law to be provided as a down payment prior to the issuance of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation thereof in accordance with Section 107.00 d. 9. of the Law. Section 5. Each of the bonds authorized by this resolution and any bond anticipation notes issued in anticipation of the sale of said bonds and the renewals of said notes shall contain the recital of validity prescribed by Section 52.00 of the Local Finance Law. Said bonds and said notes shall be general obligations of the City of Buffalo payable as to both principal and interest by a general tax upon all the taxable real property within said City without limitation as to rate or amount. The faith and credit of said City are hereby irrevocably pledged for the punctual payment of the principal of and interest on said bonds and said notes. Provision sball be made annually by appropriation by said City for the payment of interest on and for the amounts required for the amortization and redemption of said bonds and said notes. Section 6. The validity of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation of the sale of said bonds may be contested only if (a) Such obligations are authorized for an object or purpose for which the City of Buffalo is not authorized to expend money, or (b) The provisions of law which should be complied with at the date of the publication of this resolution are not substantially complied with, and an action, suit or proceeding contesting such validity, is commenced within twenty days after the date of such publication, or Introduced: (c) Such obligations are authorized in violation of the provisions of the constitution. 6895'8.1 033787 RS1ND Message of Necessity That pursuant to law, we do hereby certify that immediate passage of the attached bond resolution is necessary for the efficient conduct of City business. YRON W. BROWN ayor i ANDREW A. Comptroller PA E AYE NO FONTANA F.NGZ'YK GOLD E% HAYNES KEARNS L OCURTO y�q' S 7F 1®SlSSELL TC x SNWH �,/� Maj e 5 2/,( - 6 3 /4 m 7 City Clerk's Department BUFFALO March 31, 2010 UY L O ) "U M a ;III a Wal I Pursuant to the provisions of Section 3-19 of the Charter, I present herewith the attached resolution item. No. 95 PASSED March 30, 2010 Bond Resolution -- Porter Ave Strectscape Niagara to Symphony Cr Gerald A Chwalinski City Clerk 04 � �'o 01 ►� V 000), Subject: (type single space) By: Michael P. Kearns: Bond Resolution Porter Avenue Streetscape Niagara to Symphony Circle Account 3000 -31 Text: (type single space below) Bond Resolution of the City of Buffalo, New York, authorizing the issuance of $214,000 General Improvement Bonds of said City, to finance the cost of partial reconstruction of Porter Avenue located between Niagara Street and Symphony Circle, in the City, at the estimated maximum cast of $214,000. The Common Council of the City of Buffalo, in the County of Erie, New York, hereby resolves (by the favorable vote of not less than two- thirds of all the members of said Common Council) as follows: Section 1, The Comptroller of the City of Buffalo, in the County of Erie, New York, is hereby authorized and directed to issue General Improvement Bonds of said City in the principal amount of Two Hundred Fourteen Thousand Dollars ($214,000), pursuant to the provisions of the Charter of said City and the Local Finance Law, constituting Chapter 33 -a of the Consolidated Laws of the State of New York (the "Law "), to finance the cost of partial reconstruction of Porter Avenue between Niagara Street and Symphony Circle, in the City, including right- of-way improvements, curb and sidewalk replacement, mill and overlay of street pavements, installation of ADA compliant ramps, crosswalk, lighting, drainage and streetscape improvements. The estimated maximum cost of said objects or purposes for which the bonds authorized by this resolution are to be issued, including preliminary costs and costs incidental thereto and the financing thereof, is $214,000 as set forth in the duly adopted 2010 Capital Improvements Budget of said City, as amended.. Section 2. The proceeds of the sale of the bonds authorized by this resolution, or any bond anticipation notes issued in anticipation of the sale of said bonds shall be deposited in the Capital Projects Fund to the credit of the Department of Public Works, Parks & Streets, Division of Engineering, "Porter Avenue Streetscape, Niagara to Symphony Circle, 2010 ", Bond Authorization Account No. 3000 -31, and shall be used for the objects or purposes specified in Section I of this resolution. .Section 3. The City intends to finance, on an interim basis, the costs or a portion of the costs of said objects or purposes for which bonds are herein authorized, which costs are reasonably expected to be incurred by the City, pursuant to this Bond Resolution, in the maximum amount of $214,000. This Resolution is a declaration of Official Intent adopted pursuant to the requirements of Treasury Regulation Section 1.150 -2. Section 4. The following additional matters are hereby determined and stated: (a) The period of probable usefulness applicable to the objects or purposes for which the bonds authorized by this resolution are to be issued within the limitations of Section 11.00 a. 91 of the Law, is fifteen (15) years, 1 4 603633.1 033787 RSIND (b) Current funds are not required by the Law to be provided as a down payment prior to the issuance of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation thereof in accordance with Section 107.00 d. 4. of the Law. Section S. Each of the bonds authorized by this resolution and any bond anticipation notes issued in anticipation of the sale of said bonds and the renewals of said notes shall contain the recital of validity prescribed by Section 52.00 of the Local Finance Law. Said bonds and said notes shall be general obligations of the City of Buffalo payable as to both principal and interest by a general tax upon all the taxable real property within said City without limitation as to rate or amount. The faith and credit of said City are hereby irrevocably pledged for the punctual payment of the principal of and interest on said bonds and said notes. Provision shall be made annually by appropriation by said City for the payment of interest on and for the amounts required for the amortization and redemption of said bonds and said notes. Section 6. The validity of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation of the sale of said bonds may be contested only if- (a) Such obligations are authorized for an object or purpose for which the City of Buffalo is not authorized to expend money, or (b) The provisions of law which should be complied with at the date of the publication of this resolution are not substantially complied with, and an action, suit or proceeding contesting such validity, is commenced within twenty days after the date of such publication, or Introduced (c) Such obligations are authorized in violation of the provisions of the constitution. En t APPRO V -ED { { APB - 7 21 1 ,YOR 603633-1033787 RSIND That pursuant to law, we do hereby certify that immediate passage of the attached bond resolution is necessary for the efficient conduct of City business. YRON W. BROWN ayor r� r� f ; ANDREW A. Comptroller AN ' OP P0 J _ r� � �� PASSED *AYE NO FONT'ANA FR.ANCZYR .. " GOLOEK lH YNFS KEGS LOCURTO . RWEIIA _ RUSSELL SMITH Mai ®5 2/3- 6 3/4- 7 *` City Clerk's Department BUFFALO March 31, 2010 1 w � Pursuant to the provisions of Section 3 -19 of the Charter, I present herewith the attached resolution item. No. 96 PASSED March 30, 2010 Bond Resolution — Bflo Zoo Prkg Lot & Pathway Paving Gerald A Chwalinski City Clerk [� , 3:. 81 0009'l Subject: (type single space) By: Michael P. Kearns Bond Resolution Buffalo Zoo Parking Lot and Pathway Paving Account 3000 -31 Text: (type single space below) Bond Resolution of the City of Buffalo, New York„ authorizing the issuance of $421,240 General Improvement Bonds of said City to finance the cost of recreational area improvements for the Buffalo Zoo located at 300 Parkside Avenue, in the City, at the estimated total cost of $421,240. The Common Council of the City of Buffalo, in the County of Erie, New York, hereby resolves (by the favorable vote of not less than two - thirds of all the members of said Common Council) as follows: Section 1. The Comptroller of the City of Buffalo, in the County of Erie, New York, is hereby authorized and directed to issue General Improvement Bonds of said City in the principal amount of Pour Hundred Twenty -One Thousand Two Hundred Forty Dollars ($421,240), pursuant to the provisions of the Charter of said City and the Local Finance Law, constituting Chapter 33 -a of the Consolidated Laws of the State of New York. (the "Law "), to finance the cost of recreational area improvements for the Buffalo Zoo located at 300 Parkside Avenue, in the City, including asphalt pavement milling/resurfacing, curbing, sidewalks, drainage, striping, pathway construction and related work. The estimated total cost of said specific object or purpose for which the bonds authorized by this resolution are to be issued, including preliminary costs and costs incidental thereto and the financing thereof, is $421,240 as set forth in the duly adopted 2010 Capital Improvements Budget of said City, as amended. Section 2. The proceeds of the sale of the bonds authorized by this resolution, or any bond anticipation notes issued in anticipation of the sale of said bonds shall be deposited in the Capital Projects Fund to the credit of the Department of Public Works, Parks & Streets, Division of Engineering, `Buffalo Zoo Parking Lot and Pathway Paving, 2010 ", Bond Authorization Account No. 3000 -31, and shall be used for the objects or purposes specified in Section 1 of this resolution .Section 3. The City intends to finance, on an interim basis, the costs or a portion of the costs of said object or purpose for which bonds are herein authorized, which costs are reasonably expected to be incurred by the City, pursuant to this Bond Resolution, in the maximum amount of $421,240. This Resolution is a declaration of Official Intent adopted pursuant to the requirements of Treasury Regulation Section 1.150 -2. Section 4. The following additional matters are hereby determined and stated: (a) The period of probable usefulness for the objects or purposes for which the $421,240 bonds herein authorized are to be issued, within the limitations of § 11.00 a. 19(c) of the Law, is fifteen (IS) years. (b) Current funds are not required by the Law to be provided as a down payment prior to the issuance of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation thereof in accordance with Section 107.00 d. 9. of the Law. Section 5. Each of the bonds authorized by this resolution and any bond anticipation notes issued in anticipation of the sale of said bonds and the renewals of said notes shall contain the recital of validity prescribed by Section 52.00 of the Local Finance Law. Said bonds and said notes shall be general obligations of the City of Buffalo payable as to both principal and interest by a general tax upon all the taxable real property within said City without limitation as to rate or amount. Tire faith and credit of said City are hereby irrevocably pledged for the punctual payment of the principal of and interest on said bonds and said notes. Provision shall be made annually by appropriation by said City for the payment of interest on and for the amounts required for the amortization and redemption of said bonds and said notes. . E 603451.1 033787 RSIN13 I Section 6. The validity of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation of the sale of said bonds may be contested only if: (a) Stich obligations are authorized for an object or purpose for which the City of Buffalo is not authorizers to expend money, or (b) The provisions of law which should be complied with at the date of the publication of this resolution are not substantially complied with, and an action, suit or proceeding contesting such validity, is commenced within twenty days after the date of such publication, or (c) Such obligations are authorized in violation of the provisions of the constitution. Introduced: A P PR E D I 603451.1 033787 MIND That pursuant to law, we do hereby certify that immediate passage of the attached bond resolution is necessary for the efficient conduct of City business. � YRON W. BROWN ayor r� F =� ANDREW A. SANF L�PPO Comptroller Is 0 * AYE *N®* * FONTANA * FRANCZYK. * COLOEK * HAYNES * KE RNS LOC[3RTO * RIVERA * RUSSELL SMITH * 2/3- 6 3/4- 7 City Clerk's Department BUFFALO March 31, 2010 1 ITI FTIVIQ 1 8 1 6460 1 W. 1 191 2 Wil its k Pursuant to the provisions of Section 3 -19 of the Charter, I present herewith the attached resolution item. WNW% PASSED March 30, 2010 Bond Resolution -- 725 Humboldt Pkwy Environ Remediation Gerald A Chwalinski City Clerk �n 00097 1 901 By: Michael P. Kearns: Subject: (type single space) Bond Resolution 725 Humboldt Parkway Environmental Remediation Account 3000 -32 Text: (type single space below) Bond Resolution of the City of Buffalo, New York„ authorizing the issuance of $561,750 General Improvement Bonds of said City to finance the cost of environmental remediation of the City - owned building located at 725 Humboldt Parkway, in the City, at the estimated total cost of $561,750. The Common Council of the City of Buffalo, in the County of Erie, New York, hereby resolves (by the favorable vote of not less than two - thirds of all the members of said Common Council) as follows: Section 1. The Comptroller of the City of Buffalo, in the County of Erie, New York, is hereby authorized and directed to issue General Improvement Bonds of said City in the principal amount of Five Hundred Sixty -One Thousand Seven Hundred Fifty Dollars ($561,750), pursuant to the provisions of the Charter of said City and the Local Finance Law, constituting Chapter 33 -a of the Consolidated Laws of the State of New York (the "Law "), to finance the cost of environmental remediation of the City-owned building located at 725 Humboldt Parkway, in the City, including remediation of lead based paint and asbestos materials including but not limited to: architectural, mechanical, electrical work, plumbing and other miscellaneous items. Such remediation will be implemented pursuant to (1) an environmental restoration project agreement with the State Department of Environmental Conservation, or (2) a consent agreement with a federal or state agency, or (3) a federal or state judicial or administrative order. The estimated total cost of said specific object or purpose for which the bonds authorized by this resolution are to be issued, including preliminary costs and costs incidental thereto and the financing thereof, is $561,750 as set forth in the duly adopted 2010 Capital Improvements Budget of said City, as amended.. Section 2. The proceeds of the sale of the bonds authorized by this resolution, or any bond anticipation notes issued in anticipation of the sale of said bonds shall be deposited in the Capital Projects Fund to the credit of the Department of Public Works, Parks and Streets, Division of Buildings, "725 Humboldt Parkway Environmental Remediation -2010, Bond Authorization Account No. 3000 -32, and shall be used for the specific object or purpose specified in Section 1 of this resolution. Section 3. The City intends to finance, on an interim basis, the costs or a portion of the costs of said specific object or purpose for which bonds are herein authorized, which costs are reasonably expected to be incurred by the City pursuant to this Bond Resolution in the maximum amount of $561,750. This Resolution is a declaration of Official Intent adopted pursuant to the requirements of Treasury Regulation Section 1.150 -2. Section 4. The following additional matters are hereby determined and stated: (a) Said building is of at least Class "B" construction, as defined by Section 11.00 a.l 1(b) of the Law and the period of probable usefulness applicable to the specific object or purpose for which the bonds authorized by this resolution are to be issued, within the limitations of Section 11.00 a.6 -e. of the Local Finance Law, is twenty (20) years. (b) Current funds are not required by the Law to be provided as a down payment prior to the issuance of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation thereof in accordance with Section 107.00 d. 9. of the Law. Section 5. Each of the bonds authorized by this resolution and any bond anticipation notes issued in anticipation of the sale of said bonds and the renewals of said notes shall contain the recital of validity prescribed by Section 52.00 of the Local Finance Law. Said bonds and said notes shall be general obligations of the City of t 3 620868.1 033787 RS1ND f I Buffalo a able as to both principal and interest b general tax upon all the taxable real property within said Cit PY P p Y a � p p p Y Y without limitation as to rate or amount. The faith and credit of said City are hereby irrevocably pledged for the punctual payment of the principal of and interest on said bonds and said notes. Provision shall be made annually by appropriation by said City for the payment of interest on and for the amounts required for the amortization and redemption of said bonds and said notes, Section 6. The validity of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation of the sale of said bonds may be contested only if: (a) Such obligations are authorized for an object or purpose for which the City of Buffalo is not authorized to expend money, or (b) The provisions of law which should be complied with at the date of the publication of this resolution are not substantially complied with, and an action, suit or proceeding contesting such validity, is commenced within twenty days after the date of such publication, or Introduced: (c) Such obligations are authorized in violation of the provisions of the constitution. APR ' 1 2010 ! i MAYOR OR 620858.1 033787 RSINB Message of That pursuant to law, we do hereby certify that immediate passage of the attached bond resolution is necessary for the efficient conduct of City business, t ayor YRON W. BROWN ANDREW Comptrolk - 115 ED *AYE NO x FONTANA * ' FRANC .. GOLOMB HAYNES ]KEARNS ... x LOCURTO RVE RUSSELL SMI Mai - 5 Q ,� 2/3- 6 f '� 3/4- 7 Cary Clerk's Department BUFFALO March 31, 2010 ITAWS] 1*01 172WW"IXON Pursuant to the provisions of Section 3 -19 of the Charter, I present herewith the attached resolution item. No. 98 PASSED March 30, 2010 Bond Resolution — Coco -Cola Field Upgrades Gerald A Chwalinski City Clerk 02 Wd Ulu 0009 Subject: (type single space) Text: (type single space below) By: Michael P. Kearns Bond Resolution Coco -Cola Field Upgrades Account 3000 -32 Bond Resolution of the City of Buffalo, New York„ authorizing the issuance of $266,430 General Improvement Bonds of said City to finance the cost of recreational areas improvements to Coco - Cola Field located at 275 Washington, in the City, at the estimated total cost of $266,430. The Common Council of the City of Buffalo, in the County of Erie, New York, hereby resolves (by the favorable vote of not less than two - thirds of all the members of said Common Council) as follows: Section 1. The Comptroller of the City of Buffalo, in the County of Erie, New York, is hereby authorized and directed to issue General Improvement Bonds of said City in the principal amount of Two Hundred Sixty -Six Thousand pour Hundred Thirty Dollars ($266,430), pursuant to the provisions of the Charter of said City and the Local Finance Law, constituting Chapter 33 -a of the Consolidated Laws of the State of New York (the "Law "), to finance the cost of recreational areas improvements to Coco -Cola Field located at 275 Washington, in the City, including but not limited to: architectural, mechanical, plumbing and electrical work upgrades and modifications. The estimated total cost of said specific object or purpose for which the bonds authorized by this resolution are to be issued, including preliminary costs and costs incidental thereto and the financing thereof, is $266,430 as set forth in the duly adopted 2010 Capital Improvements Budget of said City, as amended. Section 2. The proceeds of the sale of the bonds authorized by this resolution, or any bond anticipation notes issued in anticipation of the sale of said bonds shall be deposited in the Capital Projects Fund to the credit of the Department of Public Works, Parks & Streets, Division of Buildings, "Downtown Ball Park Upgrades, 2410, Bond Authorization Account No. 3000 -32, and shall be used for the specific object or purpose specified in Section I of this resolution. Section 3. The City intends to finance, on an interim basis, the costs or a portion of the costs of said object or purpose for which bonds are herein authorized, which costs are reasonably expected to be incurred by the City, pursuant to this Bond Resolution, in the maximum amount of $266,430. This Resolution is a declaration of Official intent adopted pursuant to the requirements of Treasury Regulation Section 1.150 -2. Section 4. The following additional matters are hereby determined and stated: (a) The period of probable usefulness for the specific object or purpose for which the $266,430 bonds herein authorized are to be issued, within the limitations of §11.00 a. 19(c) of the Law, is fifteen (15) years. (b) Current funds are not required by the Law to be provided as a down payment prior to the issuance of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation thereof in accordance with Section 107.00 d. 9. of the Law. Section 5. Each of the bonds authorized by this resolution and any bond anticipation notes issued in anticipation of the sale of said bonds and the renewals of said notes shall contain the recital of validity prescribed by Section 52.00 of the Local Finance Law. Said bonds and said notes shall be general obligations of the City of Buffalo payable as to both principal and interest by a general tax upon all the taxable real property within said City without limitation as to rate or amount. The faith and credit of said City are hereby irrevocably pledged for the punctual payment of the principal of and interest on said bonds and said notes. Provision shall be made annually by appropriation by said City for the payment of interest on and for the amounts required for the amortization and redemption of said bonds and said notes. Section 6. The validity of the bonds authorized by this resolution or any bond anticipation notes J 603449.1 033787 RS1ND i:1 issued in anticipation of the sale of said bonds may be contested only if-. (a) Such obligations are authorized for an object or purpose for which the City of Buffalo is not authorized to expend money, or (b) The provisions of law which should be complied with at the date of the publication of this resolution are not substantially complied with, and an action, suit or proceeding contesting such validity, is corninenced within twenty days after the date of such publication, or (C) Such obligations are authorized in violation of the provisions of the constitution. Introduced: ASE0 A P 0 E D APR r 2010 603449.1 033787 MIND Message of Necessity A That pursuant to law, we do hereby certify that immediate passage of the attached bond resolution is necessary for the efficient conduct of City business. 4 P MON W. BROWN r r J` ANDREW A. Comptroller ( F ....... ......... ........ NF ....................... . M �APPO P SE * AYE * NO * FONTANA .FRANCZYK * GOLOMBEK * HAAS KEARNS LOCURTO RIVERA RUSSELL SNUTH Maj - 5 2/3- 6 3/4- 7 City Clerk's Department BUFFALO March M, 2010 Pursuant to the provisions of Section 3 -19 of the Charter, I present herewith the attached resolution item. No. 99 PASSED March 30, 201.0 Bond Resolution — Various City Bldg Upgrades Gerald A Chwalinski City Clerk Ike 3j��ijoz 00091 By: Michael P. Kearns: Subject: (type single space) Bond Resolution Various City Building- Upgrades Account 3000 -32 Text: (type single space below) Bond Resolution of the City of Buffalo, New York„ authorizing the issuance of $374,500 General Improvement Bonds of said City to finance the cost of partial reconstruction of various City- owned buildings, at the estimated total cost of $374,500. The Common Council of the City of Buffalo, in the County of Erie, New York, hereby resolves (by the favorable vote of not less than two - thirds of all the members of said Common Council) as follows: Section 1. The Comptroller of the City of Buffalo, in the County of Eric, New York, is hereby authorized and directed to issue General Improvement Bonds of said City in the total principal amount of Three Hundred Seventy-Four Thousand Five Hundred Dollars ($374,500), pursuant to the provisions of the Charter of said City and the Local Finance Law, constituting Chapter 33 -a of the Consolidated Laws of the State of New York (tire "Law "), to finance the cost of partial reconstruction of various City-owned buildings as shown in column C of the attached schedule, located at the addresses in the City as shown in column D of the attached schedule, including improvements as described in column F of the attached schedule. The respective estimated total cost of each of said various City-owned building projects and the respective amounts of bonds authorized by this resolution to be issued for each of said various City-owned building projects, including preliminary costs and costs incidental thereto and the financing thereof, is as set forth in column E of the attached schedule and the duly adopted 2010 Capital Improvements Budget of said City, as amended. Section 2. The proceeds of the sale of the bonds authorized by this resolution, or any bond anticipation notes issued in anticipation of the sale of said bonds shall be deposited in the Capital Projects Fund to the credit of the Department of Public Works, Division of Buildings, "Various City Building- Upgrades - 2010 ", Bond Authorization Account No. 3000 -32, and shall be used for the specific objects or purposes specified in Section I of this resolution. Section 3. The City intends to finance, on an interim basis, the costs or a portion of the costs of said objects or purposes for which bonds are herein authorized, which costs are reasonably expected to be incurred by the City, pursuant to this Bond Resolution, in the maximum amount of $374,500. This Resolution is a declaration of Official Intent adopted pursuant to the requirements of Treasury Regulation Section 1.150 -2. Section 4. The following additional matters are hereby determined and stated: (a) The existing buildings are of Class `B" construction as defined by Section 11.00 a. 11. (b) of the Law, and the period of probable usefulness applicable to the specific objects or purposes for which the bonds authorized by this resolution are to be issued within the limitations of Section 11.00 a. 11(a)(2) of the Law, is fifteen (15) years. (b) Current funds are not required by the Law to be provided as a down payment prior to the issuance of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation thereof in accordance- with Section 107.00 d. 9. of the Law. Section 5. Each of the bonds authorized by this a•esolution and any bond anticipation notes issued in anticipation of the sale of said bonds and the renewals of said notes shall contain the recital of validity prescribed by Section 52.00 of the Local Finance Law. Said bonds and said notes shall be general obligations of the City of Buffalo payable as to both principal and interest by a general tax upon all the taxable real property within said City without limitation as to rate or amount. The faith and credit of said City are hereby irrevocably pledged for the punctual payment of the principal of and interest on said bonds and said notes. Provision shall be made annually by appropriation by said City for the payment of interest on and for the amounts required for the amortization and 687588.1 033787 RS1N13 redemption of said bonds and said notes. Section 6. The validity of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation of the sale of said bonds may be contested only if: (a) Such obligations are authorized for an object or purpose for which the City of Buffalo is not authorized to expend money, or (b) The provisions of law which should be complied with at the date of the publication of this resolution are not substantially complied with, and an action, suit or proceeding contesting such validity, is commenced within twenty clays after the date of such publication, or (c) Such obligations are authorized in violation of the provisions of the constitution. Introduced .S A P P-R--O V -E W APR I 2MU E MAY0 687588.1 033787 RS1ND rt C� s1] 6A„ to C D 13 u sr . V p O 4- u CL �. _ LC 0 C]: w . ai v 0 �' a iri 'ZS w u s m E1 EU3 V b1J m .- 0. - 4. 0 .O . Q) C M C CU CL 4� r � . >, a S S c L- w A I QA Q t13.. . � O 4- Eft to . . Cfl .41 tl) G CC tu) Q) Cat 'd• r E 413 r [ ff!- LLJ LCt 41 ® CL L!® E d7 7 V •�_ fn -. - - ru X.- m _ -. 0 - 0 Q- L ' a- E.L. co _ N CJ's C lzr - fN � f..7..E LL ['{. Message of Necessity t J That pursuant to law, we do hereby certify that immediate passage of the attached bond resolution is necessary for the efficient conduct of City business. ANDREW A. SAl Comptroller P ASEV *AYExN®* FON`CA,NA FRANCZYK GOLOMSEK HAYN �i LEARNS x % ('] �T +yam LOCURTO ik RIVERA x RUSSELL SMITH � x Maj ° x 2/3- 6 X 3/4- 7 City Clerk's Department BUFFALO March 31, 2010 NON. BYRON W. BROWN MAYOR OF BUFFALO 10 1 l=T.� Pursuant to the provisions of Section 3-19 of the Charter, I present herewith the attached resolution item. No. 100 PASSED March 30, 2010 Bond Resolution — Cazenovia Park Casino HVAC Improvements Gerald A Chwalinski City Clerk 9 1 U 1�1�cI�i w., 011.00 Subject: (type single space) Text: (type single space below) By: Michael P. Kearns { Bond Resolution Cazenovia Park Casino HVAC Improvements Account 3000 -32 Bond Resolution of the City of Buffalo, New York„ authorizing the issuance of $160,500 General Improvement Bonds of said City to finance the cost of HVAC improvements to Cazenovia Park Casino, in the City, at the estimated total cost of $160,500. The Common Council of the City of Buffalo, in the County of Erie, New York, hereby resolves (by the favorable vote of not less than two - thirds of all the members of said Common Council) as follows: Section 1. The Comptroller of the City of Buffalo, in the County of Erie, New York, is hereby authorized and directed to issue General Improvement Bonds of said City in the principal amount of One Hundred Sixty Thousand Five Hundred Dollars ($160,500), pursuant to the provisions of the Charter of said City and the Local Finance Law, constituting Chapter 33 -a of the Consolidated Laws of the State of New York (the "Law "), to finance the cost of HVAC improvements to Cazenovia Park Casino, in the City. The estimated total cost of said specific object or purpose for which the bonds authorized by this resolution are to be issued, including preliminary costs and costs incidental thereto and the financing thereof, is $160,500 as set forth in the duly adopted 2010 Capital Improvements Budget of said City, as amended. Section 2. The proceeds of the sale of the bonds authorized by this resolution, or any bond anticipation notes issued in anticipation of the sale of said bonds shall be deposited in the Capital Projects Fund to the credit of the Department of Public Works, Parks & Streets, Division of Buildings, "Cazenovia Park Casino HVAC Improvements, 2010, Bond Authorization Account No. 3000 -32, and shall be used for the specific object or purpose specified in Section 1 of this resolution. Section 3. The City intends to finance, on an interim basis, the costs or a portion of the costs of said object or purpose for which bonds are herein authorized, which costs are reasonably expected to be incurred by the City, pursuant to this Bond Resolution, in the maximum amount of $160,500. This Resolution is a declaration of Official Intent adopted pursuant to the requirements of Treasury Regulation Section 1.150 -2. Section 4. The following additional matters are hereby determined and stated: (a) The period of probable usefulness for the specific object or purpose for which the $160,500 bonds herein authorized are to be issued, within the limitations of §11,00 a. 13 of the Law, is ten (10) years. (b) Current funds are not required by the Law to be provided as a down payment prior to the issuance of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation thereof in accordance with Section 107.00 d. g, of the Law. Section 5. Each of the bonds authorized by this resolution and any bond anticipation notes issued in anticipation of the sale of said bonds and the renewals of said notes shall contain the recital of validity prescribed by Section 52.00 of the Local Finance Law. Said bonds and said notes shall be general obligations of the City of Buffalo payable as to both principal and interest by a general tax upon all the taxable real property within said City without limitation as to rate or amount. The faith and credit of said City are hereby irrevocably pledged for the punctual payment of the principal of and interest on said bonds and said notes. Provision shall be made annually by appropriation by said City for the payment of interest on and for the amounts required for the amortization and redemption of said bonds and said notes. Section 6. The validity of the bonds authorized by this resolution or any bond anticipation notes 602737.1 033787 RSIND issued in anticipation of the sale of said bonds may be contested only if: (a) Stich obligations are authorized for an object or purpose for which the City of Buffalo is not authorized to expend money, or (b) The provisions of law which should be complied with at the date of the publication of this resolution are not substantially complied with, and an action, suit or proceeding contesting such validity, is commenced within twenty days after the date of such publication, or Introduced: (c) Such obligations are authorized in violation of the provisions of the constitution. 602737.1 033787 MIND Mess That pursuant to law, we do hereby certify that immediate passage of the attached bond resolution is necessary for the efficient conduct of City business. YRON W. BROWN ayor �.: _ ANDREW A. SA 4F PPO , Comptroller ASS { n *AYE NO FONT ANA FRANCZYK GOLOMBEK YNES x KEARNS LOCURTO RIVED, RUSSELL SMITH aj a S x 2/3- 6 3/4- 7 " '� City Clerk's Department BUFFALO O March 31, 2010 � I I 1 I I No V O . , i 1 - Pursuant to the provisions of Section 3-19 of the Charter, l present herewith the attached resolution item. No. 101 PASSED March 30, 2010 Bond Resolution - Buffalo City Hall, Upgrades Gerald A Chwalinski City Clerk 0 0.e P4 -- I t fI J Subject: (type single space) By: Michael P. Kearns: Bond Resolution Buffalo City Hall, Upgrades Account 3000 -32 Text: (type single space below) Bond Resolution of the City of Buffalo, New York„ authorizing the issuance of $463,667 General Improvement Bonds of said City to finance the cost of partial reconstruction of City Hall located at 65 Niagara Square, at the estimated total cost of $463,667. The Common Council of the City of Buffalo, in the County of Erie, New York, hereby resolves (by the favorable vote of not less than two - thirds of all the members of said Common Council) as follows: Section 1. The Comptroller of the City of Buffalo, in the County of Erie, New York, is hereby authorized and directed to issue General Improvement Bonds of said City in the principal amount of Four Hundred Sixty -Three Thousand Six Hundred Sixty -Seven Dollars ($463,667), pursuant to the provisions of the Charter of said City and the Local Finance Law, constituting Chapter 33 -a of the Consolidated Laws of the State of New York (the "Law "), to finance the cost of partial reconstruction of City Hall located at 65 Niagara Square, including various architectural, mechanical and electrical upgrades. The estimated total cost of said specific object or purpose for which the bonds authorized by this resolution are to be issued, including preliminary costs and costs incidental thereto and the financing thereof, is $463,667 as set forth in the duly adopted 2010 Capital Improvements Budget of said City, as amended.. Section 2. The proceeds of the sale of the bonds authorized by this resolution, or any bond anticipation notes issued in anticipation of the sale of said bonds shall be deposited in the Capital Projects Fund to the credit of the Department of Public Works, Division of Buildings, "Buffalo City Hall, Upgrades - 2010 ", Bond Authorization Account No. 3000 -32, and shall be used for the specific object or purpose specified in Section I of this resolution, Section 3. The City intends to finance, on an interim basis, the costs or a portion of the costs of said objects or purposes for which bonds are herein authorized, which costs are reasonably expected to be incurred by the City, pursuant to this Bond Resolution, in the inaximum amount of $463,667. This Resolution is a declaration of Official Intent adopted pursuant to the requirements of Treasury Regulation Section 1.150 -2, Section 4. The following additional matters are hereby determined and stated: (a) The existing building is of Class "B" construction as defined by Section 11.00 a. 11. (b) of the Law, and the period of probable usefulness applicable to the specific object or purpose for which the bonds authorized by this resolution are to be issued within the limitations of Section 11.00 a. 11(a)(2) of the Law, is fifteen (15) years. (b) Current funds are not required by the Law to be provided as a down payment prior to the issuance of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation thereof in accordance- with Section 107.00 d. 9. of the Law. Section 5, Each of the bonds authorized by this resolution and any bond anticipation notes issued in anticipation of the sale of said bonds and the renewals of said notes shall contain the recital of validity prescribed by Section 52.00 of the Local Finance Law. Said bonds and said notes shall be general obligations of the City of Buffalo payable as to both principal and interest by a general tax upon all the taxable real property within said City without limitation as to rate or amount, The faith and credit of said City are hereby irrevocably pledged for the punctual payment of tile principal of and interest on said bonds and said notes. Provision shall be made annually by appropriation by said City for the payment of interest on and for the amounts required for the amortization and redemption of said bonds and said notes. i . .t 687590.1 033787 RStND Section 6. The validity of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation of the sale of said bonds may be contested only if: (a) Such obligations are authorized for an object or purpose for which the City of Buffalo is not authorized to expend money, or (b) The provisions of law which should be complied with at the date of the publication of this resolution are not substantially complied with, and an action, suit or proceeding contesting such validity, is commenced within twenty days after the date of such publication, or Introduced: (c) Such obligations are authorized in violation of the provisions of the constitution. A P P R 0 i H - 1 2010 687590.1 033787 MIND Message of Necessity That pursuant to law, we do hereby cei ify that immediate passage of the attached bond resolution is necessary for the efficient conduct of City business. t YRON W. BROWN agar ANDREN Comptrol * AYE *NG* x FONTANA * x x * F'RANCZYK * GOLOMBEK * HAYNES * KEARNS * LOCURTO * RVERA '� x * RUSSELL STH * '` * * * aj - 5 x 2/3- 6 3/4- 7 City Clerk's Department BUFFALO March 31, 2010 � . 0 w . s Pursuant to the provisions of Section 3.19 of the Charter, I present herewith the attached resolution item. No. 102 PASSED March 30, 2010 Bond Resolution — Community Center Upgrades Gerald A Chwalinski City Cleric 00 0 2 By: Michael P. Kearns: Subject: (type single space) Bond Resolution Community Center Upgrades Account 3000 -32 Text: (type single space below) Bond Resolution of the City of Buffalo, New York„ authorizing the issuance of $722,250 General Improvement Bonds of said City to finance the cost of partial reconstruction of various Community Centers located in the City, at the estimated total cost of $722,250. The Common Council of the City of Buffalo, in the County of Eric, New York, hereby resolves (by the favorable vote of not less than two- thirds of all the members of said Common Council) as follows: Section 1. The Comptroller of the City of Buffalo, in the County of Erie, New York, is hereby authorized and directed to issue General Improvement Bonds of said City in the total principal amount of Seven Hundred Twenty -Two Thousand Two Hundred Fifty Dollars ($722,250), pursuant to the provisions of the Charter of said City and the Local Finance Law, constituting Chapter 33 -a of the Consolidated Laws of the State of New York (the "Law "), to finance the cost of partial reconstruction of the various Community Centers as shown in column C of the attached schedule, located at the addresses in the City as shown in column D of the attached schedule, including improvements as described in column F of the attached schedule. The respective estimated total cost of each of said community centers and the respective amounts of bonds authorized by this resolution to be issued for each of said community centers, including preliminary costs and costs incidental thereto and the financing thereof, is as set forth in column E of the attached schedule and the duly adopted 2010 Capital Improvements Budget of said City, as amended.. Section 2. The proceeds of the sale of the bonds authorized by this resolution, or any bond anticipation notes issued in anticipation of the sale of said bonds shall be deposited in the Capital Projects Fund to the credit of the Department of Public Works, Division of Buildings, "Community Center Upgrades- 2010 ", Bond Authorization Account No. 3000 -32, and shall be used for the specific objects or purposes specified in Section 1 of this resolution. Section 3, The City intends to finance, on an interim basis, the costs or a portion of the costs of said objects or purposes for which bonds are herein authorized, which costs are reasonably expected to be incurred by the City, pursuant to this Bond Resolution, in the maximum amount of $722,250. This Resolution is a declaration of Official Intent adopted pursuant to the requirements of Treasury Regulation Section 1.150 -2. Section 4. The following additional matters are hereby determined and stated: (a) The existing buildings are of Class "B" construction as defined by Section 11.00 a. 11. (b) of the Law, and the period of probable usefulness applicable to the specific objects or purposes for which the bonds authorized by this resolution are to be issued within the limitations of Section 11.00 a. 11(a)(2) of the Law, is fifteen (15) years. (b) Current funds are not required by the Law to be provided as a down payment prior to the issuance of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation thereof in accordance- with Section 107.00 d. 9. of the Law. Section 5. Each of the bonds authorized by this resolution and any bond anticipation notes issued in anticipation of the sale of said bonds and the renewals of said notes shall contain the recital of validity prescribed by Section 52.00 of the Local Finance Law. Said bonds and said notes shall be general obligations of the City of Buffalo payable as to both principal and interest by a general tax upon all the taxable real property within said City without limitation as to rate or amount. The faith and credit of said City are hereby irrevocably pledged for the punctual payment of the principal of and interest on said bonds and said notes. Provision shall be made annually by appropriation by said City for the payment of interest on and for the amounts required for the amortization and 687595.1 033787 RSIND redemption of said bonds and said notes. Section 6. The validity of the bands authorized by this resolution or any bond anticipation notes issued in anticipation of the sale of said bonds may be contested only if (a) Such obligations are authorized for an object or purpose for which the City of Buffalo is not authorized to expend money, or (b) The provisions of law which should be complied with at the date of the publication of this resolution are not substantially complied with, and an action, suit or proceeding contesting such validity, is commenced within twenty days after the date of such publication, or (c) Such obligations are authorized in violation of the provisions of the constitution. Introduced: 687595.1 033787 MIND r s c ro CL CL u � rLO : E `s c°s a O > ac 4 a aA w U t o ins L a� ro o . v. u cc a c oG a .:t . o .025 0 U �2S -a c6 u Q. DJ Z3: a tU O. a d" y r U �. ti4 u v O. O 41 . a +1. a chi w L O T CL iu e ". :u C or A w d u Lu : . =?. w d . 0 5 C ?. -!� 0._... N 0 uj O G7 Ln -0 C7 1-. 6 -L4 - ac LA cu > - - `0 C1 Q3. W c1t _ Cc N 00 N eF - m a T CD _ 4, Ln N C R E 0 E r - m CL co .jam, • vy -- - - - -. Q1 M- 3: .z l- U ca C C) 0 0 0 0 0 0 Csl 0- N r� h e- 4 t- M ko CCU c0 Ln lD LD W lD 0 0 . N--- Q1 Qa CD ('- 0 N m � Ln t 00 bi) U_ r I rE r4 r°I r i . r 4 � e 1 r 1 i LL s Message ®f Necessity 1 1 That pursuant to law, we do hereby certify that immediate passage of the attached bond resolution is necessary for the efficient conduct of City business. � YRON W. BROWN ayor r� ANDREW A. SANFI TYPO Comptroller PASSED AYE NO x FONTANA FRANCZYK G®LOMBEK HA Y N KEARNS LOCURT® ii SC �C RIVE !� k RUSSELL SMITH 4ti Maj 4 S 2/3- 6 �p 3/4- / City Clerk's department BUFFALO March 31, 2010 �. w . x i DEAR SIR: Pursuant to the provisions of Section 3-19 of the Charter, I present herewith the attached resolution item. No. 103 PASSED March 30, 2010 Bond Resolution — Delaware Park Radio Station Upgrade Gerald A Chwalinski City Clerk 00 By: Michael P. Kearns a f Subject: (type single space) Bond Resolution Delaware Park Radio Station - Upgrade Account 3000 -31 Text: (type single space below) Bond Resolution of the City of Buffalo, New York,, authorizing the issuance of $535,000 General Improvement Bonds of said City to finance the cost of partial reconstruction of the Delaware Park Back -Up 911 Center located in Delaware Park at Ring Road and Route 198, in the City, at the estimated total cost of $535,000. The Common Council of the City of Buffalo, in the County of Erie, New York, hereby resolves (by the favorable vote of not less than two- thirds of all the members of said Common Council) as follows: Section 1. The Comptroller of the City of Buffalo, in the County of Erie, New York, is hereby authorized and directed to issue General Improvement Bonds of said City in the principal amount of Five Hundred Thirty -Five Thousand Dollars ($535,000), pursuant to the provisions of the Charter of said City and the Local Finance Law, constituting Chapter 33 -a of the Consolidated Laws of the State of New York (the "Law "), to finance the cost of the partial reconstruction of the Delaware Park Back -Up 911 Center located in Delaware Park at Ring Road and Route 198, in the City, including upgrades to communications relay station to the Emergency Command Post, new windows, doors, boiler replacement and emergency generator. The estimated total cost of said specific object or purpose for which the bonds authorized by this resolution are to be issued, including preliminary costs and costs incidental thereto and the financing thereof, is $535,000 as set forth in the duly adopted 20I0 Capital Improvements Budget of said City, as amended. Section 2. The proceeds of the sale of the bonds authorized by this resolution, or any bond anticipation notes issued in anticipation of the sale of said bonds shall be deposited in the Capital Projects Fund to the credit of the Department of Public Works, Division of Buildings, "Delaware Park Radio Station - Upgrade, 2010 ", Bond Authorization Account No. 3000 -32, and shall be used for the specific object or purpose specified in Section I of this resolution. Section 3. The City intends to finance, on an interim basis, the costs or a portion of the costs of said object or purpose for which bonds are herein authorized, which costs are reasonably expected to be incurred by the City, pursuant to this Bond Resolution, in the maximum amount of $535,000. This Resolution is a declaration of Official Intent adopted pursuant to the requirements of Treasury Regulation Section 1.150 -2. Section 4. The following additional matters are hereby determined and stated: (a) Said building is of at least Class "B" construction, as defined by Section 1 1.00 a.I I (b) of the Law and the period of probable usefulness applicable to the specific object or purpose for which the bonds authorized by this resolution are to be issued, within the limitations of Section 11.00 a.I2(a)(2) of the Local Finance Law, is fifteen (15) years. (b) Current funds are not required by the Law to be provided as a down payment prior to the issuance of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation thereof in accordance with Section 107.00 d. 9. of the Law. Section 5. Each of the bonds authorized by this resolution and any bond anticipation notes issued in anticipation of the sale of said bonds and the renewals of said notes shall contain the recital of validity prescribed by Section 52.00 of the Local Finance Law. Said bonds and said notes shall be general obligations of the City of Buffalo payable as to both principal and interest by a general tax upon all the taxable real property within said City without limitation as to rate or amount. The faith and credit of said City are hereby irrevocably pledged for the punctual payment of the principal of and interest on said bonds and said notes. Provision shall be made annually by 620224.1 033787 RSIND i appropriation by said City for the payment of interest on and for the amounts required for the amortization and redemption of said bonds and said notes. Section 6. The validity of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation of the sale of said bonds may be contested only if: (a) Such obligations are authorized for an object or purpose for which the City of Buffalo is not authorized to expend money, or (b) The provisions of law which should be complied with at the date of the publication of this resolution are not substantially complied with, and an action, suit or proceeding contesting such validity, is commenced within twenty days after the date of such publication, r.N Introduced: (c) Such obligations are authorized in violation of the provisions of the constitution. 620224.1 033787 MIND Message of Necessity . That pursuant to law, we do hereby certify that immediate passage of the attached bond resolution is necessary for the efficient conduct of City business. r - ANDREW A. SAN7 Pl'© Comptroller {SASSED AYE NO FONTANA * FRANC * (�"''Ss q'p 'p�'� 'g� GOL®AY BEK do x �s * YNES ti ... . KE S 7� 1.f®CY RTO * # RIVE RUSSELL - SNU 1�F7Y� � Maj e 5 2/3- 6 J 9C iG 3I 4 ° I City Clerk's Department BUFFALO March 31, 2010 .. ME i Pursuant to the provisions of Section 3 -19 of the Charter, I present herewith the attached resolution item. No. 104 ]PASSED March 30, 2010 Bond Resolution — Johnny B. Wiley Sport Complex Main Bldg Gerald A Chwalinski City Clerk `� `13 , Q 10 1 By: Michael P. Kearns: Subject: (type single space) Bond Resolution Johnny B. Wiley Sport Complex Main Building Account 3000 -32 Text: (type single space below) Bond Resolution of the City of Buffalo, New York, authorizing the issuance of $428,000 General Improvement Bonds of said City to finance the cost of recreational area improvements to Johnny B, Wiley Sports Complex located on Jefferson Avenue, north of Best Street, in the City, at the estimated total cost of $428,000. The Common Council of the City of Buffalo, in the County of Erie, New York, hereby resolves (by the favorable vote of not less than two - thirds of all the members of said Common Council) as follows: Section 1. The Comptroller of the City of Buffalo, in the County of Erie, New York, is hereby authorized and directed to issue General Improvement Bonds of said City in the principal amount of Four Hundred Twenty -Eight Thousand Dollars ($428,000), pursuant to the provisions of the Charter of said City and the local Finance Law, constituting Chapter 33 -a of the Consolidated haws of the State of New York (the "Law "), to finance the cost of recreational area improvements to Johnny B. Wiley Sports Complex located on Jefferson Avenue, north of Best Street, in the City, including but not limited to: upgrades to architectural, mechanical, plumbing, HVAC and electrical work. The estimated total cost of said specific object or purpose for which the bonds authorized by this resolution are to be issued, including preliminary costs and costs incidental thereto and the financing thereof, is $428,000 as set forth in the duly adopted 2010 Capital Improvements Budget of said City, as amended. Section 2. The proceeds of the sale of the bonds authorized by this resolution, or any bond anticipation notes issued in anticipation of the sale of said bonds shall be deposited in the Capital Projects Fund to the credit of the Department of Public Works, Parks & Streets, Division of Buildings, "Johnny B. Wiley Sport Complex Main Building - 2010 ", Bond Authorization Account No. 3000 -32, and shall be used for the specific object or purpose specified in Section I of this resolution. Section 3. The City intends to finance, on an interim basis, the costs or a portion of the costs of said objects or purposes for which bonds are herein authorized, which costs are reasonably expected to be incurred by the City, pursuant to this Bond Resolution, in the maximum amount of $428,000. This Resolution is a declaration of Official Intent adopted pursuant to the requirements of Treasury Regulation Section 1.150 -2. Section 4. The following additional matters are hereby determined and stated: (a) The period of probable usefulness applicable to the specific object or purpose which the bonds authorized by this resolution are to be issued, within the limitations of Section 11.00 a. 19(c) of the Local Finance Law, is fifteen (15) years. (b) Current funds are not required by the Law to be provided as a down payment prior to the issuance of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation thereof in accordance- with Section 107.00 d. 9. of the Law. Section 5. Each of the bonds authorized by this resolution and any bond anticipation notes issued in anticipation of the sale of said bonds and the renewals of said notes shall contain the recital of validity prescribed by Section 52.00 of the Local Finance Law. Said bonds and said notes shall be general obligations of the City of Buffalo payable as to both principal and interest by a general tax upon all the taxable real property within said City without limitation as to rate or amount. The faith and credit of said City are hereby irrevocably pledged for the punctual payment of the principal of and interest on said bonds and said notes. Provision shall be made annually by appropriation by said City for the payment of interest on and for the amounts required for the amortization and redemption of said bonds and said notes. 602738.1 033787 RSIND Section 6. The validity of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation of the sale of said bonds inay be contested only if: r3 (a) Such obligations are authorized for an object or purpose for which the City of Buffalo is not authorized to expend money, or (b) The provisions of law which should be complied with at the date of the publication of this resolution are not substantially complied with, and an action, shit or proceeding contesting such validity, is commenced within twenty days after the date of such publication, or (c) Such obligations are authorized in violation of the provisions of the constitution. Introduced: 662738.E 033787 RSIND Message of Necessity_ That pursuant to law, we do hereby certify that immediate passage of the attached bond resolution is necessary for the efficient conduct of City business. YRON W. BR OWN avor ANDREW A. Comptroller ANFIPPD JET_ � AYE NO � FONTANA FRAN G®LOMBEK KEARNS LOCURTO RIVE RUSSELL S 213- 6 3/4- 7 City Clerk's department BUFFALO Mare 31, 2010 Pursuant to the provisions of Section 3 -19 of the Charter, I present herewith the attached resolution item. Igo. 105 PASSED March 30, 2010 Bond Resolution - Kleinhans Music Hall A/C Replacement Gerald A Chwalinski City Clerk 0z Wd 0101 � - ) "' 1 " 0 7, X = By: Michael P. Kearns: Subject: (type single space) Bond Resolution Kleinhans Music Hall A/C Replacement Account 3000 -32 Text: (type single space below) Bond Resolution of the City of Buffalo, New York, authorizing the issuance of $525,750 General Improvement Bonds of said City, to finance the cost of partial reconstruction of Kleinhans Music Hall, located at 360 Pennsylvania Avenue, at the estimated maximum cost of $525,750. The Common Council of the City of Buffalo, in the County of Eric, New York, hereby resolves (by the favorable vote of not less than two - thirds of all the members of said Common Council) as follows: Section 1. The Comptroller of the City of Buffalo, in the County of Erie, New York, is hereby authorized and directed to issue General Improvement Bonds of said City in the principal amount of Five Hundred Twenty -Five "Thousand Seven Hundred Fifty Dollars ($525,750), pursuant to the provisions of the Charter of said City and the Local Finance Law, constituting Chapter 33 -a of the Consolidated Laws of the State of New York (the "Law "), to finance the cost of the partial reconstruction of Kleinhans Music Hall, located at 360 Pennsylvania Avenue, including replacement of air conditioning and other HVAC components, architectural, mechanical, electrical work and related work. The estimated maximum cost of said specific object or purpose for which the bonds authorized by this resolution are to be issued, including preliminary costs and costs incidental thereto and the financing thereof, is $525,750 as set forth in the duly adopted 2010 Capital Improvements Budget of said City, as amended. Section. 2. The proceeds of the sale of the bonds authorized by this resolution, or any bond anticipation notes issued in anticipation of the sale of said bonds shall be deposited in the Capital Projects Fund to the credit of the Department of Public Works, Division of Buildings, "Kleinhans Music Hall A/C Replacement, 2010 ", Bond Authorization Account No. 3000 -32, and shall be used for the specific object or purpose specified in Section 1 of this resolution. .Section 3. The City intends to finance, on an interim basis, the costs or a portion of the costs of said objects or purposes for which bonds are herein authorized, which costs are reasonably expected to be incurred by the City, pursuant to this Bond Resolution, in the maximum amount of $525,750. This Resolution is a declaration of Official Intent adopted pursuant to the requirements of Treasury Regulation Section 1.150 -2. Section 4. The following additional matters are hereby determined and stated: (a) The period of probable usefulness applicable to the specific object or purpose for which the bonds authorized by this resolution are to be issued within the limitations of Section 11.00 a. 13 of the Local Finance Law, is ten (10) years. (b) Current funds are not required by the Law to be provided as a down payment prior to the 603392.1 033787 MIND issuance of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation thereof in ; accordance with Section 107.00 d. 9. of the Law.: l r Section 5. Each of the bonds authorized by this resolution and any bond anticipation notes issued in anticipation of the sale of said bonds and the renewals of said notes shall contain the recital of validity prescribed by Section 52.00 of the Local Finance Law. Said bonds and said notes shall be general obligations of the City of Buffalo payable as to both principal and interest by a general tax upon all the taxable real property within said City without limitation as to rate or amount. The faith and credit of said City are hereby irrevocably pledged for the Punctual payment of the principal of and interest on said bonds and said notes. Provision shall be made annually by appropriation by said City for the payment of interest on and for the amounts required for the amortization and redemption of said bonds and said notes. Section 6. The validity of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation of the sale of said bonds may be contested only if: (a) Such obligations are authorized for an object or purpose for which the City of Buffalo is not authorized to expend money, or (b) The provisions of law which should be complied with at the date of the publication of this resolution are not substantially complied with, and an action, suit or proceeding contesting such validity, is commenced within twenty days after the date of such publication, or Introduced: (c) Such obligations are authorized in violation of the provisions of the constitution. PPROVED 603392.1 033787 MIND M essage of Necessity That pursuant to law, we do hereby certify that immediate passage of the attached bond resolution is necessary for the efficient conduct of City business. ANDREW A. Comptroller �F� 6P PASSEE *AYE NO FONTANA FIIANCZYK GOLOMEK HAYNES A5... W LOCURTO RWERA .. RUSSELL smrm x aj d 2/3- 6 3/4- 7 ' City Clerk's Department BUFFALO March 31, 2010 IN kyj i. ■ • Pursuant to the provisions of Section 3 -19 of the Charter, I present herewith the attached resolution item. No. 106 PASSED March 30, 2010 Bond Resolution — Various City Libraries - Modernization Gerald A Chwalinski City Clerk `? :.4 0�� By: Michael P. Kearns: J Subject: (type single space) Bond Resolution Various City Libraries - Modernization Account 3000 -32 Text: (type single space below) Bond Resolution of the City of Buffalo, New York„ authorizing the issuance of $250,000 General Improvement Bonds of said City to finance the cost of partial reconstruction of various City libraries, in the City, at the estimated total cost of $250,000. The Common Council of the City of Buffalo, in the County of Erie, New York, hereby resolves (by the favorable vote of not less than two- thirds of all the members of said Common Council) as follows: Section 1. The Comptroller of the City of Buffalo, in the County of Erie, New York, is hereby authorized and directed to issue General Improvement Bonds of said City in the total principal amount of Two Hundred Fifty Thousand Dollars ($250,000), pursuant to the provisions of the Charter of said City and the Local Finance Law, constituting Chapter 33 -a of the Consolidated Laws of the State of New York (the "Law "), to finance the cost of partial reconstruction of various City libraries as shown in column C of the attached schedule, located at the addresses in the City as shown in- column D of the attached schedule, including improvements as described in column 1~ of the attached schedule. The respective estimated total cost of each of said library projects and the respective amounts of bonds authorized by this resolution to be issued for each of said library projects, including preliminary costs and costs incidental thereto and the financing thereof, is as set forth in column E of the attached schedule and the duly adopted 2010 Capital Improvements Budget of said City, as amended. Section 2. The proceeds of the sale of the bonds authorized by this resolution, or any bond anticipation notes issued in anticipation of the sale of said bonds shall be deposited in the Capital Projects Fund to the credit of the Department of Public Works, Division of Buildings, "Various City Libraries - Modernization - 2010", Bond Authorization Account No. 3000 -32, and shall be used for the specific objects or purposes specified in Section I of this resolution. Section 3. The City intends to finance, on an interim basis, the costs or a portion of the costs of said objects or purposes for which bonds are herein authorized, which costs are reasonably expected to be incurred by the City, pursuant to this Bond Resolution, in the maximum arnount of $250,000. This Resolution is a declaration of Official Intent adopted pursuant to the requirements of Treasury Regulation Section 1,150 -2. Section 4. The following additional matters are hereby determined and stated: (a) The existing buildings are of Class "B" construction as defined by Section 11.00 a. 11. (b) of the Law, and the period of probable usefulness applicable to the specific objects or purposes for which the bonds authorized by this resolution are to be issued within the limitations of Section 11.00 a. 11(a)(2) of the Law, is fifteen (15) years. (b) Current funds are not required by the Law to be provided as a down payment prior to the issuance of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation thereof in accordance- with Section 107.00 d. 9. of the Law, Section 5. Each of the bonds authorized by this resolution and any bond anticipation notes issued in anticipation of the sale of said bonds and the renewals of said notes shall contain the recital of validity prescribed by Section 52.00 of the Local Finance Law. Said bonds and said notes shall be general obligations of the City of Buffalo payable as to both principal and interest by a general tax upon all the taxable real property within said City without limitation as to rate or amount. The faith and credit of said City are hereby irrevocably pledged for the punctual payment of the principal of and interest on said bonds and said notes. Provision shall be made annually by appropriation by said City for the payment of interest on and for the amounts required for the amortization and redemption of said bonds and said notes. 687726.1 033787 RS1ND Section 6. The validity of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation of the sale of said bonds may be contested only if: (a) Such obligations are authorized for an object or purpose for which the City of Buffalo is not authorized to expend money, or (b) The provisions of law which should be complied with at the date of the publication of this resolution are not substantially complied with, and an action, suit or proceeding contesting such validity, is commenced within twenty days after the date of such publication, or (c) Such obligations are authorized in violation of the provisions of the constitution. Introduced: MAYOR 687726.1 033757 RS1ND 3 tin S o °: CU fn N ° c tou m � 0.` ' ° E - ... , 0 :® ..� .ems s (1) (1) a Q a � V) : � 4 OD m> Q u ro - M C7 ur U ° ° - p . v CL isp � - w : -a¢ °.� oZS u . . V) a3 an 3: - o rx rL 5 cr- m 3 m O _ _ . ..O C d > v nv cl) m ¢ C° : A� ca m 0000 � ® r4 N 00 LO s u m co . 4-J Lu �c M C� O rg - - ca o o 0 m I 1 E A � A T E Ln 00 co co V-i � Ln q� LS... }}.y�am�, to � \ V VH W co That pursuant to law, we do hereby certify that immediate passage of the attached bond resolution is necessary for the efficient conduct of City business. 'YRON W. BROWN ayor r' i ANDREW A. SANFI Comptroller PO S � AYE NO FONTANA FRAN C Z YK % '1.9OA./Vivia/ ;yygggg ry S ]KEARNS .A. L OC VR 8 O RIVE 11C RUSSELL smffH 14 aj m J i 3/4- 7 City Clerk's Department BUFFALO March 31, 2010 Pursuant to the provisions of Section 3-19 of the Charter, I present herewith the attached resolution item. Ida. 107 PASSED March 30, 2010 Bond Resolution — MI. King Park Basin & Casino Rehabliltation Gerald A Chwalinski City Clerk Cj ` . L Subject: (type single space) Text: (type single space below) F G' By: Michael P. Kearns; Bond Resolution M.L. King Park Basin & Casino Rehabilitation Account 3000 -32 Bond Resolution of the City of Buffalo, New York, authorizing the issuance of $1,819,000 General Improvement Bonds of said City to finance the cost of recreational area improvements to Martin Luther King Jr. Park located on North Fillmore Avenue and Best Street, in the City, at the estimated total cost of $1,819,000. The Common Council of the City of Buffalo, in the County of Erie, New York, hereby resolves (by the favorable vote of not less than two - thirds of all the members of said Common Council) as follows: Section 1. The Comptroller of the City of Buffalo, in the County of Erie, New York, is hereby authorized and directed to issue General Improvement Bonds of said City in the principal amount of One Million Eight Hundred Nineteen Thousand Dollars ($1,819,000), pursuant to the provisions of the Charter of said City and the Local Finance Law, constituting Chapter 33 -a of the Consolidated Laws of the State of New York (the "Law "), to finance the cost of recreational area improvements to Martin Luther King Jr. Park located oil North Fillmore Avenue and Best-Street, in the City, including building rehabilitation and enhancements to the Basin, improvements consisting of architectural, mechanical, plumbing, electrical, site work, landscaping, security work and related work. The estimated total cost of said specific object or purpose for which the bonds authorized by this resolution are to be issued, including preliminary costs and costs incidental thereto and the financing thereof, is $1,819,000 as set forth in the duly adopted 2010 Capital Improvements Budget of said City, as amended. Section 2. The proceeds of the sale of the bonds authorized by this resolution, or any bond anticipation notes issued in anticipation of the sale of said bonds shall be deposited in the Capital Projects Fund to the credit of the Department of Public Works, Division of Buildings, "M.L. King Park Basil] & Casino Rehabilitation - 2010 ", Bond Authorization Account No. 3000 -32, and shall be used for the specific object or purpose specified in Section I of this resolution. Section 3. The City intends to finance, on an interim basis, the costs or a portion of the costs of said objects or purposes for which bonds are herein authorized, which costs are reasonably expected to be incurred by the City, pursuant to this Bond Resolution, in the maximum amount of $1,819,000. This Resolution is a declaration of Official Intent adopted pursuant to the requirements of Treasury Regulation Section 1.150 -2. Section 4. The following additional matters are hereby determined and stated: (a) The period of probable usefulness applicable to the specific object or purpose which the bonds authorized by this resolution are to be issued, within the limitations of Section 11.00 a. 19(c) of the Local Finance Law, is fifteen (15) years. (b) Current funds are not required by the Law to be provided as a down payment prior to the issuance of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation thereof in accordance- with Section 107.00 d. 9. of the Law. Section 5. Each of the bonds authorized by this resolution and any bond anticipation notes issued in anticipation of the sale of said bonds and the renewals of said notes shall contain the recital of validity prescribed by Section 52.00 of the Local Finance Law. Said bonds and said notes shall be general obligations of the City of Buffalo payable as to both principal and interest by a general tax upon all the taxable real property within said City without limitation as to rate or amount. The faith and credit of said City are hereby irrevocably pledged for the punctual payment of the principal of and interest on said bonds and said notes. Provision shall be made annually by appropriation by said City for the payment of interest on and for the amounts required for the amortization and 603442.1 033787 RS1ND redemption of said bonds and said notes. Section 6. The validity of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation of the sale of said bonds may be contested only if: (a) Such obligations are authorized for an object or purpose for which the City of Buffalo is not authorized to expend money, or (b) The provisions of law which should be complied with at the date of the publication of this resolution are not substantially complied with, and an action, suit or proceeding contesting such validity, is commenced within twenty days after the date of such publication, or Introduced: (c) Such obligations are authorized in violation of the provisions of the constitution. 603442.1 033787 RStND Message ®f Necessity ie That pursuant to law, we do hereby certify that immediate passage of the attached bond resolution is necessary for the efficient conduct of City business. 1 . ANDREW A. Comptroller ,NF' � x PPO PASSED *A'SCE NO FONTANA kANCZYK GOL®lYl..I EK of H A Y 1'9ES ak KEARNS J. OC 1 O RIVEPLA RUSSELL SimaTH ay ° S [J 2/3 6 3/4 7 City Clerk's Department BUFFALO March 31, 2010 kyj 1~ ' 01 • 61 a! Pursuant to the provisions of Section 3 -19 of the Charter, I present herewith the attached resolution item. QMI 1113 PASSED March 30, 201.0 Bond Resolution _.. M.L. King Park Basin & Casino Rehabilitation Gerald A Chwalinsi City Clem , 13 , _ �` 0 By: Michael P. Kearns: Subject: (type single space) Bond Resolution Monument Restoration Account 3000 -32 Text: (type single space below) Bond Resolution of the City of Buffalo, New York, authorizing the issuance of $227,000 General Improvement Bonds of said City, to finance the cost of Urban Beautification improvements in various locations throughout the City, at the estimated maximum cost of $227,000. The Common Council of the City of Buffalo, in the County of Erie, New York, hereby resolves (by the favorable vote of not less than two- thirds of all the members of said Common Council) as follows: Section 1. The Comptroller of the City of Buffalo, in the County of Erie, New York, is hereby authorized and directed to issue General Improvement Bonds of said City in the principal amount of Two Hundred Twenty -Seven "Thousand Dollars ($227,000), pursuant to the provisions of the Charter of said City and the Local Finance Law, constituting Chapter 33 -a of the Consolidated Laws of the State of New York (the "Law "), to finance the cost of Urban Beautification improvements, including restoration of monuments, public art, and public spaces located throughout the City. The estimated maximum cost of said objects or purposes for which the bonds authorized by this resolution are to be issued, including preliminary costs and costs incidental thereto and the financing thereof, is $227,000 as set forth in the duly adopted 2010 Capital Improvements Budget of said City, as amended. Section 2. The proceeds of the sale of the bonds authorized by this resolution, or any bond anticipation notes issued in anticipation of the sale of said bonds shall be deposited in the Capital Projects Fund to the credit of the Department of Public Works, Parks & Streets, Division of Buildings, "Monument Restoration, 2010 ", Bond Authorization Account No. 3000 -32, and shall be used for the objects or purposes specified in Section I of this resolution. .Section 3. The City intends to finance, on an interim basis, the costs or a portion of the costs of said objects or purposes for which bonds are herein authorized, which costs are reasonably expected to be incurred by the City, pursuant to this Bond Resolution, in the maximum amount of $227,000. This Resolution is a declaration of Official Intent adopted pursuant to the requirements of Treasury Regulation Section 1.150 -2. Section 4. The following additional matters are hereby determined and stated: (a) The period of probable usefulness applicable to the objects or purposes for which the bonds authorized by this resolution are to be issued within the limitations of Section 11.00 a. 90 of the Law, is ten (10) years. (b) Current funds are not required by the Law to be provided as a down payment prior to the issuance of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation thereof in accordance with Section 107.00 d. 9. of the Law. 603635.1 033787 RSIND ( tf Section 5. Each of the bonds authorized b this resolution and any bond anticipation notes issued in anticipation of the sale of said bonds and the renewals of said notes shall contain the recital of validity prescribed by Section 52.00 of the Local Finance Law. Said bonds and said notes shall be general obligations of the City of Buffalo payable as to both principal and interest by a general tax upon all the taxable real property within said City without limitation as to rate or amount. The faith and credit of said City are hereby irrevocably pledged for the punctual payment of the principal of and interest on said bonds and said notes. Provision shall be made annually by appropriation by said City for the payment of interest on and for the amounts required for the amortization and redemption of said bands and said notes. Section 6. The validity of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation of the sale of said bonds may be contested only if: (a) Such obligations are authorized for an object or purpose for which the City of Buffalo is not authorized to expend money, or (b) The provisions of law which should be complied with at the date of the publication of this resolution are not substantially complied with, and an action, suit or proceeding contesting such validity, is commenced within twenty days after the date of such publication, or Introduced: (c) Such obligations are authorized in violation of the provisions of the constitution. 603635.1 033787 MIND Message of Necessity That pursuant to law, we do hereby certify that immediate passage of the attached bond resolution is necessary for the efficient conduct of City business. t ANDREW A. ANF PPO Comptroller _ r * AYE *Np* FONT ANA FRFCZ GOLOE HAYNE KCARNS LOCURTO RA RUSSELL S aj -5 2/3- 6 3/4- 7 '� City Clerk's Department BUFFALO March 31, 2010 o i' W.i Pursuant to the provisions of Section 3-19 of the Charter, I present herewith the attached resolution item. No. 109 PISSED March 30, 2010 Bond Resolution — Penhurst Park Archway Reconstr Gerald A Chwalinski City Clerk 0010 ;f�. By: Michael P. Kearns Subject: (type single space) Bond Resolution Penhurst Park Archway Reconstruction Account 3000 -32 Text: (type single space below) Bond Resolution of the City of Buffalo, New York, authorizing the issuance of $294,919 General Improvement Bonds of said City to finance the cost of improvements to the Penhurst Park stone archway located at Forest Avenue, in the City, at the estimated total cost of $294,919. The Common Council of the City of Buffalo, in the County of Erie, New York, hereby resolves (by the favorable vote of not less than two - thirds of all the members of said Common Council) as follows: Section 1. The Comptroller of the City of Buffalo, in the County of Eric, New York, is hereby authorized and directed to issue General Improvement Bonds of said City in the principal amount of Two Hundred Ninety Four Thousand Nine Hundred Nineteen Dollars ($294,919), pursuant to the provisions of the Charter of said City and the Local Finance Law, constituting Chapter 33 -a of the Consolidated Laws of the State of New York (the "Law "), to finance the cost of improvements to the Penhurst Park stone archway located at Forest Avenue, in the City, including various architectural, electrical and utility upgrades for the reconstruction of the Archway and adjacent walls, landscaping, site improvements and security upgrades. The estimated total cost of said specific object or purpose for which the bonds authorized by this resolution are to be issued, including preliminary costs and costs incidental thereto and the financing thereof, is $294,919 as set forth in the duly adopted 2010 Capital Improvements Budget of said City, as amended. Section 2. The proceeds of the sale of the bonds authorized by this resolution, or any bond anticipation notes issued in anticipation of the sale of said bonds shall be deposited in the Capital Projects Fund to the credit of the Department of Public Works, Parks & Streets, Division of Buildings, " Penhurst Park, Archway Reconstruction, 2010, Bond Authorization Account No. 3000 -32, and shall be used for the specific object or purpose specified in Section I of this resolution. Section 3, The City intends to finance, on an interim basis, the costs or a portion of the costs of said object or purpose for which bonds are herein authorized, which costs are reasonably expected to be incurred by the City, pursuant to this Bond Resolution, in the maximum amount of $294,919. This Resolution is a declaration of Official Intent adopted pursuant to the requirements of Treasury Regulation Section 1.150 -2. Section 4. The following additional matters are hereby determined and stated: (a) The period of probable usefulness for the specific object or purpose for which the $294,919 bonds herein authorized are to be issued, within the limitations of §11.00 a. 10 of the Law, is twenty (20) years. (b) Current funds are not required by the Law to be provided as a down payment prior to the issuance of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation thereof in accordance with Section 107.00 d. 9. of the Law. Section 5. Each of the bonds authorized by this resolution and any bond anticipation notes issued in anticipation of the sale of said bonds and the renewals of said notes shall contain the recital of validity prescribed by Section 52.00 of the Local Finance Law. Said bonds and said notes shall be general obligations of the City of Buffalo payable as to both principal and interest by a general tax upon all the taxable real property within said City without limitation as to rate or amount. The faith and credit of said City are hereby irrevocably pledged for the punctual payment of the principal of and interest on said bonds and said notes. Provision shall be made annually by appropriation by said City for the payment of interest on and for the amounts required for the amortization and redemption of said bonds and said notes. 603148.1 033787 RSIND Section 6. The validity of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation of the sale of said bonds may be contested only if: (a) Such obligations are authorized for an object or purpose for which the City of Buffalo is not authorized to expend money, or (b) The provisions of law which should be complied with at the date of the publication of this resolution are not substantially complied with, and an action, suit or proceeding contesting such validity, is commenced within twenty days after the date of such publication, or Introduced: (c) Such obligations are authorized in violation of the provisions of the constitution. AP--P-R-OVED I APR - 1 2010 MAY03 603448.1 033787 RSIND e -. That pursuant to law, we do hereby certify that immediate passage of the attached bond resolution is necessary for the efficient conduct of City business. ANDREW A. SANFI Comptroller ?O I� PASSED *AYE*NO* FONTANA FII,4,NCZIX GOLD EIS HAYNES KEARTS LOCURTO RWERA RUSSELL smffH Maj - 5 2/3- 6 314 - 7 City Clerk's Department BUFFALO March 31, 2010 11. ON W I I Pursuant to the provisions of Section 3 -19 of the Charter, I present herewith the attached resolution item. PASSED March 30, 2010 Bond Resolution — Riverside Library Interior Improvements Gerald A Chwalinski City Clem :fn 0011`0 / 3. By: Michael P. Kearns: J Subject: (type single space) Bond Resolution Riverside Library Interior Improvements Account 3000 -32 Text: (type single space below) Bond Resolution of the City of Buffalo, New York, authorizing the issuance of $22,160 General Improvement Bonds of said City, to finance the cost of partial reconstruction of Riverside Library located at 820 Tonawanda Street, in the City, at the estimated maximum cost of $22,160. The Common Council of the City of Buffalo, in the County of Erie, New York, hereby resolves (by the favorable vote of not less than two - thirds of all the members of said Common Council) as follows: Section 1. The Comptroller of the City of Buffalo, in the County of Erie, New York, is hereby authorized and directed to issue General Improvement Bonds of said City in the principal amount of Twenty- Two Thousand One hundred Sixty Dollars ($22,160), pursuant to the provisions of the Charter of said City and the Local Finance Law, constituting Chapter 33 -a of the Consolidated Laws of the State of New York (the "Law "), to finance the cost of partial reconstruction of Riverside Library located at 820 Tonawanda Street, in the City, including architectural, electrical, plumbing and mechanical upgrades. The estimated maximum cost of said specific object or purpose for which the bonds authorized by this resolution are to be issued, including preliminary costs and costs incidental thereto and the financing thereof, is $22,160 as set forth in the duly adopted 2010 Capital Improvements Budget of said City, as amended. Section 2. The proceeds of the sale of the bonds authorized by this resolution, or any bond anticipation notes issued in anticipation of the sale of said bonds shall be deposited in the Capital Projects Fund to the credit of the Department of Public Works, Division of Buildings, "Riverside Library Interior Improvements, 2010 ", Bond Authorization Account No. 3000 -32, and shall be used for the specific object or purpose specified in Section I of this resolution. .Section 3. The City intends to finance, on an interim basis, the costs or a portion of the costs of said specific object or purpose for which bonds are herein authorized, which costs are reasonably expected to be incurred by the City, pursuant to this Bond Resolution, in the maximum amount of $22,160. This Resolution is a declaration of Official Intent adopted pursuant to the requirements of Treasury Regulation Section 1.150 -2. Section 4. The following additional inatters are hereby determined and stated: (a) The building to be partially reconstructed is of at least Class `B" construction as defined by Section 11.00 a. 11. (b) of the Law, and the period of probable usefulness applicable to the specific object or purpose for which the bonds authorized by this resolution are to be issued within the limitations of Section 11.00 a. 11(a)(2) of the Law, is fifteen (15) years. (b) Current funds are not required by the Law to be provided as a down payment prior to the 603444.1 033787 RSIND issuance of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation thereof in accordance with Section 107.00 d. 9. of the Law. Section 5. Each of the bonds authorized by this resolution and any bond anticipation notes issued in anticipation of the sale of said bonds and the renewals of said notes shall contain the recital of validity prescribed by Section 52.00 of the Local Finance Law. Said bonds and said notes shall be general obligations of the City of Buffalo payable as to both principal and interest by a general tax upon all the taxable real property within said City without limitation as to rate or amount. The faith and credit of said City are hereby irrevocably pledged for the punctual payment of the principal of and interest on said bonds and said notes. Provision shall be made annually by appropriation by said City for the payment of interest on and for the amounts required for the amortization and redemption of said bonds and said notes. Section 6. The validity of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation of the sale of said bonds may be contested only if: (a) Such obligations are authorized for an object or purpose for which the City of Buffalo is not authorized to expend money, or (b) The provisions of law which should be complied with at the date of the publication of this resolution are not substantially complied with, and an action, suit or proceeding contesting such validity, is commenced within twenty days after the date of such publication, or Introduced: (c) Such obligations are authorized in violation of the provisions of the constitution. - - ---------------- -- MAYOR 603444.1 033787 RStND That pursuant to law, we do hereby certify that immediate passage of the attached bond resolution is necessary for the efficient conduct of City business. f M ON W. BROWN r 3 � . � s d ANDREW A. SANF Comptroller ) i0 P-JASSE r l9- * A NO FONTANA FRAN G ®L®MBEK DYNES KEARNS LOCURTO x a: RIVERA RUSSELL * �` S AHM Iaj - 5 2/3- 6 ' 3/4- 7 �` City Clerk's Department BUFFALO March 31, 2010 A E 0 W Iwo t Pursuant to the provisions of Section 3 -19 of the Charter, I present herewith the attached resolution item. No. 111 PASSED March 30, 2010 Bond Resolution — Various City Service Bldg- Upgrades Gerald A Chwalinski City Clerk ! End #ql a1Z 0 By: Michael P. Kearns: j Subject: (type single space) Bond Resolution Various City Service Building- Upgrades Account 3000 -32 Text: (type single space below) Bond Resolution of the City of Buffalo, New York„ authorizing the issuance of $428,000 General Improvement Bonds of said City to finance the cost of partial reconstruction of various City Service buildings, at the estimated total cost of $428,000. The Common Council of the City of Buffalo, in the County of Erie, New York, hereby resolves (by the favorable vote of not less than two- thirds of all the members of said Common Council) as follows: Section 1. The Comptroller of the City of Buffalo, in the County of Erie, New York, is hereby authorized and directed to issue General Improvement Bonds of said City in the total principal amount of Four Hundred Twenty Eight Thousand Dollars ($428,000), pursuant to the provisions of the Charter of said City and the Local finance Law, constituting Chapter 33 -a of the Consolidated Laws of the State of New York (the "Law "), to finance the cost of partial reconstruction of various City Service buildings as shown in column C of the attached schedule, located at the addresses in the City as shown in column D of the attached schedule, including improvements as described in column F of the attached schedule. The respective estimated total cost of each of said City Service building projects and the respective amounts of bonds authorized by this resolution to be issued for each of said City Service building projects, including preliminary costs and costs incidental thereto and the financing thereof, is as set forth in column E of the attached schedule and the duly adopted 2010 Capital Improvements Budget of said City, as amended. Section 2. The proceeds of the sale of the bonds authorized by this resolution, or any bond anticipation notes issued in anticipation of the sale of said bonds shall be deposited in the Capital Projects Fund to the credit of the Department of Public Works, Division of Buildings, "Various City Service Building- Upgrades - 2010 ", Bond Authorization Account No. 3000 -32, and shall be used for the specific objects or purposes specified in Section 1 of this resolution. Section 3. The City intends to finance, on an interim basis, the costs or a portion of the costs of said specific objects or purposes for which bonds are herein authorized, which costs are reasonably expected to be incurred by the City, pursuant to this Bond Resolution, in the maximum amount of $428,000. This Resolution is a declaration of Official Intent adopted pursuant to the requirements of Treasury Regulation Section 1.150 -2. Section 4. The following additional matters are hereby determined and stated: (a) The existing buildings are of Class "B" construction as defined by Section 1 1.00 a. 11. (b) of the Law, and the period of probable usefulness applicable to the specific objects or purposes for which the bonds authorized by this resolution are to be issued within the limitations of Section 11.00 a. 12.(a)(2) of the Law, is fifteen (15) years. (b) Current funds are not required by the Law to be provided as a down payment prior to the issuance of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation thereof in accordance- with Section 107.00 d. 4. of the Law. Section 5. Each of the bonds authorized by this resolution and any bond anticipation notes issued in anticipation of the sale of said bonds and the renewals of said notes shall contain the recital of validity prescribed by Section 52.00 of the Local Finance Law. Said bonds and said notes shall be general obligations of the City of Buffalo payable as to both principal and interest by a general tax upon all the taxable real property within said City without limitation as to rate or amount. The faith and credit of said City are hereby irrevocably pledged for the punctual payment of the principal of and interest on said bonds and said notes. Provision shall be made annually by appropriation by said City for the payment of interest on and for the amounts required for the amortization and i 3 5{ I 687689.1 033787 RS1ND 1 redemption of said bonds and said notes. Section 6. The validity of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation of the sale of said bonds may be contested only if: (a) Such obligations are authorized for an object or purpose for which the City of Buffalo is not authorized to expend money, or (b) The provisions of law which should be complied with at the date of the publication of this resolution are not substantially complied with, and an action, suit or proceeding contesting such validity, is commenced within twenty days after the date of such publication, or (c) Such obligations are authorized in violation of the provisions of the constitution. Introduced: APPROVED APPI 687689.1 033787 RSIND s f r N C to LL 0 : tLo - 0 • L n • _ .'� 'i - . : - -® 4,1 -�- CL a 0 C> r r _ m- �- - -- - � A L \V a N 0 Q 00 W: to '} to E m �� c ry' O • s Qj to _ - .. _. `� w OLO b 0 V co � -- 1. I 1 . c'-t rf r°I That pursuant to law, we do hereby certify that immediate passage of the attached bond resolution is necessary for the efficient conduct of City business. ANDREW A. Comptroller Y� /J l PASSED- 9 ;-, aj - 5 213- 6 3/4- 7 �` �` AYE NO FONTANA FRAN CZYK ` GOLOMBEK n DYNES KEARN ... LOCURTO RW EPA RUSSELL SI'T aj - 5 213- 6 3/4- 7 �` �` City Clerk's Department BUFFALO March 31, 201.0 .. �'► , • Pursuant to the provisions of Section 3 -19 of the Charter, I present herewith the attached resolution item. No. 112 PASSED March 30, 2010 Bond Resolution — Broderick Park Infrastructure Improv Gerald A Chwalinski City Clerk id �n [f 5 _4` D 0 JA By: Michael P. Kearns: ` Subject: (type single space) Text: (type single space below) Bond Resolution Broderick Park Infrastructure Improvements Account 3000 -41 Bond Resolution of the City of Buffalo, New York, authorizing the issuance of $200,000 General Improvement Bonds of said City to finance the cost of recreational area improvements to Broderick Park located at the foot of West Ferry Street, in the City, at the estimated total cost of $200,000. The Common Council of the City of Buffalo, in the County of Erie, New York, hereby resolves (by the favorable vote of not less than two - thirds of all the members of said Common Council) as follows: Section 1. The Comptroller of the City of Buffalo, in the County of Erie, New York, is hereby authorized and directed to issue General Improvement Bonds of said City in the principal amount of Two Hundred Thousand Dollars ($200,000), pursuant to the provisions of the Charter of said City and the Local Finance Law, constituting Chapter 33 -a of the Consolidated Laws of the State of New York (the "Law "), to finance the cost of recreational area improvements to Broderick Park located at the foot of West Ferry Street, in the City, including study, design and construction. The estimated total cost of said specific object or purpose for which the bonds authorized by this resolution are to be issued, including preliminary costs and costs incidental thereto and the financing thereof, is $200,000 as set forth in the duly adopted 2010 Capital Improvements Budget of said City, as amended. Section 2. The proceeds of the sale of the bonds authorized by this resolution, or any bond anticipation notes issued in anticipation of the sale of said bonds shall be deposited in the Capital Projects Fund to the credit of the Department of Public Works, Division of Parks, "Broderick Park Infrastructure Improvements - 2010", Bond Authorization Account No. 3000 -41 and shall be used for the specific object or purpose specified in Section 1 of this resolution. Section 3. The City intends to finance, on an interim basis, the costs or a portion of the costs of said objects or purposes for which bonds are herein authorized, which costs are reasonably expected to be incurred by the City, pursuant to this Bond Resolution, in the maximum amount of $200,000. This Resolution is a declaration of Official Intent adopted pursuant to the requirements of Treasury Regulation Section 1.150 -2. Section 4. The following additional matters are hereby determined and stated: (a) The period of probable usefulness applicable to the specific object or purpose which the bonds authorized by this resolution are to be issued, within the limitations of Section 11.00 a. 19(c) of the Local Finance Law, is fifteen (I5) years. (b) Current funds are not required by the Law to be provided as a down payment prior to the issuance of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation thereof in accordance- with Section 107.00 d. 9. of the Law. Section 5. Each of the bonds authorized by this resolution and any bond anticipation notes issued in anticipation of the sale of said bonds and the renewals of said notes shall contain the recital of validity prescribed by Section 52.00 of the Local Finance Law. Said bonds and said notes shall be general obligations of the City of Buffalo payable as to both principal and interest by a general tax upon all the taxable real property within said City without limitation as to rate or amount. The faith and credit of said City are hereby irrevocably pledged for the punctual payment of the principal of and interest on said bonds and said notes. Provision shall be trade annually by appropriation by said City for the payment of interest on and for the amounts required for the amortization and redemption of said bonds and said notes. 689645.1 033787 RSIND Section 6. The validity of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation of the sale of said bonds may be contested only if (a) Such obligations are authorized for an object or purpose for which the City of Buffalo is not authorized to expend money, or (b) The provisions of law which should be complied with at the date of the publication of this resolution are not substantially complied with, and an action, suit or proceeding contesting such validity, is commenced within twenty days after the date of such publication, or (c) Such obligations are authorized in violation of the provisions of the constitution. Introduced; rA MAYOR 689615.1 033787 RSIND That pursuant to law, we do hereby certify that immediate passage of the attached bond resolution is necessary for the efficient conduct of City business. YRON W. BROWN ayor I r� F F P ANDREW A. SAN7F P1 O Comptroller `�S I /�� *AYE NO FONTANA FRAN a G®LC . E R HESS LOCURTO RIVERA RUSSELL S AUTH aj - 5 z13 6 3/4- 7 '� ' City Cler'k's Department BUFFALO March 31, 2010 1 1901 , � « N O Pursuant to the provisions of Section 3 -19 of the Charter, I present herewith the attached resolution item. No. 113 PASSED March 30, 2010 Band Resolution — Nevilly Court Planning & Design Phase I Gerald A Chwalinski City Clerk l ► -jdV 0013 Subject: (type single space) Text: (type single space below) By: Michael P. Kearns: Bond Resolution Nevilly Court Planning and Design Phase I Account 3000 -41 Bond Resolution of the City of Buffalo, New York, authorizing the issuance of $125,666 General Improvement Bonds of said City, to finance the cost of preparation of surveys, preliminary and detailed plans, specifications and estimates necessary for planning recreational area improvements to Nevilly Court located adjacent to Marilla Street, just west of Zollars Avenue, in the City, at the estimated maximum cost of $125,666. The Common Council of the City of Buffalo, in the County of Brie, New York, hereby resolves (by the favorable vote of not less than two - thirds of all the members of said Common Council) as follows: Section 1. The Comptroller of the City of Buffalo, in the County of Eric, New York, is hereby authorized and directed to issue General Improvement Bonds of said City in the principal amount of One Hundred Twenty -Five Thousand Six Hundred Sixty -Six Dollars ($125,666), pursuant to the provisions of the Charter of said City and the Local Finance Law, constituting Chapter 33 -a of the Consolidated Laws of the State of New York (the "Law "), to finance the cost of preparation of surveys, preliminary and detailed plans, specifications and estimates necessary for planning recreational area improvements to Nevilly Court located adjacent to Marilla Street, just west of Zollars Avenue, in the City. The estimated maximum cost of said specific object or purpose for which the bonds authorized by this resolution are to be issued, including preliminary costs and costs incidental thereto and the financing thereof, is $125,666 as set forth in the duly adopted 2010 Capital Improvements Budget of said City, as amended. Section 2, The proceeds of the sale of the bonds authorized by this resolution, or any bond anticipation notes issued in anticipation of the sale of said bonds shall be deposited in the Capital Projects Fund to the credit of the Department of Public Works, Parks & Streets, Division of Parks, "Nevilly Court Planning and Design Phase 1, 2010 ", Bond Authorization Account No. 3000 -41, and shall be used for the specific object or purpose specified in Section I of this resolution. .Section 3. The City intends to finance, on an interim basis, the costs or a portion of the costs of said specific object or purpose for which bonds are herein authorized, which costs are reasonably expected to be incurred by the City, pursuant to this Bond Resolution, in the maximum amount of $125,666. This Resolution is a declaration of Official Intent adopted pursuant to the requirements of Treasury Regulation Section 1.150 -2. Section 4. The following additional matters are hereby determined and stated: (a) The period of probable usefulness applicable to the specific object or purpose for which the bonds authorized by this resolution are to be issued within the limitations of Section 11.00 a. 62(2 " of the Law, is five (5) years. 689565.1 015822 RSIND �f J ' (b) Current funds are not required by the Law to be provided as a down payment prior to the issuance of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation thereof in accordance with Section 107.00 d. 9. of the Law. Section 5. Each of the bonds authorized by this resolution and any bond anticipation notes issued in anticipation of the sale of said bonds and the renewals of said notes shall contain the recital of validity prescribed by Section 52.00 of the Local Finance Law. Said bonds and said notes shall be general obligations of the City of Buffalo payable as to both principal and interest by a general tax upon all the taxable real property within said City without limitation as to rate or amount. The faith and credit of said City are hereby irrevocably pledged for the punctual payment of the principal of and interest on said bonds and said notes. Provision shall be made annually by appropriation by said City for the payment of interest on and for the amounts required for the amortization and redemption of said bonds and said notes. Section 6. The validity of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation of the sale of said bonds may be contested only if: (a) Such obligations are authorized for an object or purpose for which the City of Buffalo is not authorized to expend money, or (b) The provisions of law which should be complied with at the date of the publication of this resolution are not substantially complied with, and an action, suit or proceeding contesting such validity, is commenced within twenty days after the date of such publication, or (c) Such obligations are authorized in violation of the provisions of the constitution. Introduced: 'AP R i i IIED] 0 ED I APR 1 2-010 689565.1 015822 RSIND Message of Necessity That pursuant to law, we do hereby certify that immediate passage of the attached bond resolution is necessary for the efficient conduct of City business. W. BROWN i ANDREW A. SANIa PPO Comptroller SASSED AYE * NO FONTANA FRAN GOLDEN #. 'SAE ... ,� KEARNS L€ CURT® RIVE RUSSELL SMffH maj e 5 213- 6 j 3/4- 7 City Clerk's Department BUFFALO March 31, 2010 Pursuant to the provisions of Section 3 -19 of the Charter, I present herewith the attached resolution item. No. 114 PASSED March 30, 2010 Bond Resolution — Citywide Parks System Gerald A Chwalinski City Clem -))z16V By: Michael P. Kearns: �k Subject: (type single space) Bond Resolution Citywide Parks System Account 3000 -41 Text: (type single space below) Bond Resolution of the City of Buffalo, New York, authorizing the issuance of $894,232 General Improvement Bonds of said City, to finance the cost of recreational area improvements to various City parks, at the estimated maximum cost of $894,232. The Common Council of the City of Buffalo, in the County of Erie, New York, hereby resolves (by the favorable vote of not less than two - thirds of all the members of said Common Council) as follows: Section L The Comptroller of the City of Buffalo, in the County of Eric, New York, is hereby authorized and directed to issue General Improvement Bonds of said City in the principal amount of Eight Hundred Nine Four Thousand Two Hundred Thirty -Two Dollars ($894,232), pursuant to the provisions of the Charter of said City and the Local Finance Law, constituting Chapter 33 -a of the Consolidated Laws of the State of New York (the "Law "), to finance the cost of recreational area improvements to various City parks, including architectural, electrical, plumbing, and mechanical upgrades, landscaping, site improvements, security upgrades and purchase of equipment. The estimated maximum cost of said class of objects or purposes for which the bonds authorized by this resolution are to be issued, including preliminary costs and costs incidental thereto and the financing thereof, is $894,232 as set forth in the duly adopted 2010 Capital Improvements Budget of said City, as amended. Section 2. The proceeds of the sale of the bonds authorized by this resolution, or any bond anticipation notes issued in anticipation of the sale of said bonds shall be deposited in the Capital Projects Fund to the credit of the Department of Public Works, Parks & Streets, Division of Parks, "Citywide Parks System, 2010 ", Bond Authorization Account No. 300041, and shall be used for the class of objects or purposes specified in Section 1 of this resolution. Section 3. The City intends to finance, on an interim basis, the costs or a portion of the costs of said objects or purposes for which bonds are herein authorized, which costs are reasonably expected to be incurred by the City, pursuant to this Bond Resolution, in the maximum amount of $894,232. This Resolution is a declaration of Official Intent adopted pursuant to the requirements of Treasury Regulation Section 1.150 -2. Section 4. The following additional matters are hereby determined and stated: (a) The period of probable usefulness applicable to the class of objects or purposes for which the bonds authorized by this resolution are to be issued within the limitations of Section 11.00 a. 19(c) of the Law, is fifteen (1 S) years. (b) Current funds are not required by the Law to be provided as a down payment prior to the issuance of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation thereof in accordance with Section 107.00 d. 9. of the Law. tit 688110.1 033787 RSIND Section 5. Each of the bonds authorized by this resolution and any bond anticipation notes issued in anticipation of the sale of said bonds and the renewals of said notes shall contain the recital of validity prescribed by Section 52.00 of the Local Finance Law. Said bonds and said notes shall be general obligations of the City of Buffalo payable as to both principal and interest by a general tax upon all the taxable real property within said City without limitation as to rate or amount. The faith and credit of said City are hereby irrevocably pledged for the punctual payment of the principal of and interest on said bonds and said notes. Provision shall be made annually by appropriation by said City for the payment of interest on and for the amounts required for the amortization and redemption of said bonds and said notes. Section 6. The validity of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation of the sale of said bonds may be contested only il: (a) Such obligations are authorized for an object or purpose for which the City of Buffalo is not authorized to expend money, or (b) The provisions of law which should be complied with at the date of the publication of this resolution are not substantially complied with, and an action, suit or proceeding contesting such validity, is commenced within twenty days after the date of such publication, or Introduced: (c) Such obligations are authorized in violation of the provisions of the constitution. 688110.1 033757 RSIND That pursuant to law, we do hereby certify that immediate passage of the attached bond resolution is necessary for the efficient conduct of City business. YRON W. BROWN ayor _ _ s ANDREW A. SAN F , PPO d .. . Comptroller � PASSED AYE NO FONTANA FRANCZYY, GOLOAMEK IUYNES KEARNS LOCURTO RWERA RUSSELL SNUTH Maj - 5 2/3- 6 3/4- 7 City Clerk's Department BUFFALO March 31, 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, 115 Bond Resolution -- Roosevelt Park Fencing PASSED March 30, 2010 Gerald A Chwalinski City Clerk cl _,' . By: Michael P. Kearns J Subject: (type single space) Bond Resolution Roosevelt Park Fencing Account 3000 -41 Text: (type single space below) Bond Resolution of the City of Buffalo, New York„ authorizing the issuance of $58,850 General Improvement Bonds of said City to finance the cost of recreational areas improvements to Roosevelt Park located at the foot of Roosevelt Avenue, in the City, at the estimated total cost of $58,850. The Common Council of the City of Buffalo, in the County of Erie, New York, hereby resolves (by the favorable vote of not less than two- thirds of all the members of said Common Council) as follows: Section 1. The Comptroller of the City of Buffalo, in the County of Erie, New York, is hereby authorized and directed to issue General Improvement Bonds of said City in the principal amount of Fifty -Eight Thousand Eight Hundred Fifty Dollars ($58,850), pursuant to the provisions of the Charter of said City and the Local Finance Law, constituting Chapter 33 -a of the Consolidated Laws of the State of New York (the "Law "), to finance the cost of recreational areas improvements to Roosevelt Park located at the foot of Roosevelt Avenue, in the City, including installation of fencing, miscellaneous landscaping and security items. The estimated total cost of said specific object or purpose for which the bonds authorized by this resolution are to be issued, including preliminary costs and costs incidental thereto and the financing thereof, is $58,850 as set forth in the duly adopted 2010 Capital Improvements Budget of said City, as amended. Section 2. The proceeds of the sale of the boards authorized by this resolution, or any bond anticipation notes issued in anticipation of the sale of said bonds shall be deposited in the Capital Projects Fund to the credit of the Department of Public Works, Parks & Streets, Division of Parks, "Roosevelt Park Fencing, 2010, Bond Authorization Account No. 3000 -41, and shall be used for the specific object or purpose specified in Section 1 of this resolution. Section 3. The City intends to finance, on an interim basis, the costs or a portion of the costs of said object or purpose for which bonds are herein authorized, which costs are reasonably expected to be incurred by the City, pursuant to this Bond Resolution, in the maximum amount of $58,850. This Resolution is a declaration of Official Intent adopted pursuant to the requirements of Treasury Regulation Section 1.150 -2. Section 4. The following additional matters are hereby determined and stated: (a) The period of probable usefulness for the specific object or purpose for which the $58,850 bonds herein authorized are to be issued, within the limitations of §11.00 a. 19(c) of the Law, is fifteen (15) years. (b) Current funds are not required by the Law to be provided as a down payment prior to the issuance of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation thereof in accordance with Section 107.00 d. 9. of the Law. Section 5. Each of the bonds authorized by this resolution and any bond anticipation notes issued in anticipation of the sale of said bonds and the renewals of said notes shall contain the recital of validity prescribed by Section 52.00 of the Local Finance Law. Said boards and said notes shall be general obligations of the City of Buffalo payable as to both principal and interest by a general tax upon all the taxable real property within said City without limitation as to rate or amount. The faith and credit of said City are hereby irrevocably pledged for the punctual payment of the principal of and interest on said bonds and said notes. Provision shall be made annually by appropriation by said City for the payment of interest on and for the amounts required for the amortization and redemption of said bonds and said notes. 603446.1 033787 RSIND Section 6. The validity of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation of the sale of said bonds may be contested only if (a) Such obligations are authorized for an object or purpose for which the City of Buffalo is not authorized to expend money, or (b) The provisions of law which should be complied with at the date of the publication of this resolution are not substantially complied with, and an action, suit or proceeding contesting such validity, is commenced within twenty days after the date of such publication, or (c) Such obligations are authorized in violation of the provisions of the constitution. Introduced; F ' 3 A A A P H, 1 ' o s I MAYOR - 603446.1 033787 RSIND That pursuant to law, we do hereby certify that immediate passage of the attached bond resolution is necessary for the efficient conduct of City business. I RON W. BROWN i ANDREW A. Comptroller ,NFIPPO AS * ATIE * NO * FONTANA FRANCZYK GOLOMBEK HA Maj - 5 2/3- 6 314- 7 City Clerk's Department BUFFALO March 31, 2010 Pursuant to the provisions of Section 3-19 of the Charter, I present herewith the attached resolution item. No. 116 PASSED March 30, 2010 Bond Resolution — Roosevelt Park Shelter House lmprov & Rune Gerald A Chwalinski City Clerk qv d 4 Z �' _ 001J;-'_ A A{ By: Michael P. Kearns: Subject: (type single space) Bond Resolution Roosevelt Park Shelter House, Improvement and Remediation Account 3000 -41 Text: (type single space below) Bond Resolution of the City of Buffalo, New York, authorizing the issuance of $225,000 General Improvement Bonds of said City to finance the cost of recreational area improvements and remediation for Roosevelt Park Shelter House located at the foot of Martha Avenue, in the City, at the estimated total cost of $225,000. The Common Council of the City of Buffalo, in the County of Erie, New York, hereby resolves (by the favorable vote of not less than two - thirds of all the members of said Common Council) as follows: Section 1. The Comptroller of the City of Buffalo, in the County of Erie, New York, is hereby authorized and directed to issue General Improvement Bonds of said City in the principal arnount of Two Hundred Twenty -Five Thousand Dollars ($225,000), pursuant to the provisions of the Charter of said City and the Local Finance Law, constituting Chapter 33 -a of the Consolidated Laws of the State of New York (the "Law "), to finance the cost of recreational area improvements and remediation for Roosevelt Park Shelter House located at the foot of Martha Avenue, in the City, including but not Iimited to: rehabilitation of interior space, HVAC, plumbing, electrical, abatement and encapsulation of ACM & LBP hazardous materials. Such abatement and encapsulation shall be implemented pursuant to (1) an environmental restoration project agreement with the State Department of Environmental Conservation, (2) a consent agreement with a federal or state agency, or (3) a federal or state judicial or administrative order. The estimated total cost of said specific object or purpose for which the bonds authorized by this resolution are to be issued, including preliminary costs and costs incidental thereto and the financing thereof, is $225,000 as set forth in the duly adopted 2010 Capital Improvements Budget of said City, as amended. Section 2. The proceeds of the sale of the bonds authorized by this resolution, or any bond anticipation notes issued in anticipation of the sale of said bonds shall be deposited in the Capital Projects Fund to the credit of the Department of Public Works, Division of Parks, "Roosevelt Park Shelter House, Upgrades - 2010 ", Bond Authorization Account No. 3000 -41 and shall be used for the specific object or purpose specified in Section I of this resolution. Section 3, The City intends to finance, on an interim basis, the costs or a portion of the costs of said objects or purposes for which bonds are herein authorized, which costs are reasonably expected to be incurred by the City, pursuant to this Bond Resolution, in the maximum amount of $225,000. This Resolution is a declaration of Official Intent adopted pursuant to the requirements of Treasury Regulation Section 1.1502. Section 4. The following additional matters are hereby determined and stated: (a) The period of probable usefulness applicable to the specific object or purpose which the bonds authorized by this resolution are to be issued, within the limitations of Section 11.00 a. 91 of the Local Finance Law, is fifteen (15) years. (b) Current funds are not required by the Law to be provided as a down payment prior to the issuance of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation thereof in accordance- with Section 107.00 d. 9. of the Law. Section 5. Each of the bonds authorized by this resolution and any bond anticipation notes issued in anticipation of the sale of said bonds and the renewals of said notes shall contain the recital of validity prescribed by Section 52.00 of the Local Finance Law. Said bonds and said notes shall be general obligations of the City of Buffalo payable as to both principal and interest by a general tax upon all the taxable real property within said City without limitation as to rate or amount. The faith and credit of said City are hereby irrevocably pledged for the e 6891373 033787 RSIND punctual payment of the principal of and interest on said bonds and said notes. Provision shall be made annually by appropriation by said City for the payment of interest on and for the amounts required for the arnortization and redemption of said bonds and said notes. Section 6. The validity of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation of the sale of said bonds may be contested only if (a) Such obligations are authorized for an object or purpose for which the City of Buffalo is not authorized to expend money, or (b) The provisions of law which should be complied with at the date of the publication of this resolution are not substantially complied with, and an action, suit or proceeding contesting such validity, is commenced within twenty days after the date of such publication, or (c) Such obligations are authorized in violation of the provisions of the constitution. Introduced: API ROVED Pi '- 2010 1 M/�f�l� � -- 689137.1 033787 MIND That pursuant to law, we do hereby certify that immediate passage of the attached bond resolution is necessary for the efficient conduct of City business. 4jM ON �V. BROV N r Ff . � l ANDREW A. Comptroller f -- F.D AYE NO FON TANA FR►NCZYK * GOLOMBEK * HAYNES KEGS LOCURTO RIVERA RUSSELL SNUTH maj - 5 2/3- 6 314 - 7 City Clerk's Department BUFFALO March 31, 2010 '! -sR i Pursuant to the provisions of Section 3-19 of the Charter, I present herewith the attached resolution item. No. 117 PASSER March 30, 2410 Bond Resolution — Demolitions- Emergency Conditions Gerald A Chwalinski City Clerk �'�v C, Q®1-7 � i } By: Michael P. Kearns: Subject: (type single space) Bond Resolution Demolitions - Emergency Conditions Account 3000 -65 Text: (type single space below) Bond Resolution of the City of Buffalo, New York, authorizing the issuance of $2,035,000 General Improvement Bonds of said City, to finance the cost of demolition of hazardous buildings in various locations throughout the City, at the estimated maximum cost of $2,035,000. The Common Council of the City of Buffalo, in the County of Erie, New York, hereby resolves (by the favorable vote of not less than two - thirds of all the members of said Common. Council) as follows: Section 1. The Comptroller of the City of Buffalo, in the County of Erie, New York, is hereby authorized and directed to issue General Improvement Bonds of said City in the principal amount of Two Million Thirty -Five Thousand Dollars ($2,035,000), pursuant to the provisions of the Charter of said City and the Local Finance Law, constituting Chapter 33 -a of the Consolidated Laws of the State of New York (the "Law "), to finance the cost of demolition of hazardous buildings, including various city -owned and private buildings located throughout the City which pose a significant threat to public health and/or public safety. The estimated maximum cost of said objects or purposes for which the bonds authorized by this resolution are to be issued, including preliminary costs and costs incidental thereto and the financing thereof, is $2,035,000 as set forth in the duly adopted 2010 Capital Improvements Budget of said City, as amended. Section 2. The proceeds of the sale of the bonds authorized by this resolution, or any bond anticipation notes issued in anticipation of the sale of said bonds shall be deposited in the Capital Projects fund to the credit of the Department of Economic Developments, Permits and Inspections, Division of Housing and Enforcement, "Demolitions - Emergency Conditions, 2010 ", Bond Authorization Account No. 3000 -65, and shall be used for the objects or purposes specified in Section 1 of this resolution. .Section 3. The City intends to finance, on an interim basis, the costs or a portion of the costs of said objects or purposes for which bonds are herein authorized, which costs are reasonably expected to be incurred by the City, pursuant to this Bond Resolution, in the maximum amount of $2,035,000. This Resolution is a declaration of Official Intent adopted pursuant to the requirements of Treasury Regulation Section 1.150 -2. Section 4. The following additional matters are hereby determined and stated: (a) The period of probable usefulness applicable to the class of objects or purposes for which the bonds authorized by this resolution are to be issued within the limitations of Section 11.00 a. 89 of the Law, is five (5) years. (b) Current funds are not required by the Law to be provided as a down payment prior to the issuance of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation thereof in accordance with Section 107.00 d. 9. of the Law. 603638.1 033787 RSIND Section 5. Each of the bonds authorized by this resolution and any bond anticipation notes issued in anticipation of the sale of said bonds and the renewals of said notes shall contain the recital of validity prescribed by Section 52.00 of the Local Finance Law. Said bonds and said notes shall be general obligations of the City of Buffalo payable as to both principal and interest by a general tax upon all the taxable real property within said City without limitation as to rate or amount. The faith and credit of said City are hereby irrevocably pledged for the punctual payment of the principal of and interest on said bonds and said notes. Provision shall be made annually by appropriation by said City for the payment of interest on and for the amounts required for the amortization and redemption of said bonds and said notes. Section 6. The validity of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation of the sale of said bonds may be contested only if: (a) Such obligations are authorized for an object or purpose for which the City of Buffalo is not authorized to expend money, or (b) The provisions of law which should be complied with at the date of the publication of this resolution are not substantially complied with, and an action, suit or proceeding contesting such validity, is commenced within twenty days after the date of such publication, KI Introduced: (c) Such obligations are authorized in violation of the provisions of the constitution. N R-'Vik K I FA P, - - - -- I AP - MAYOR 1 603638.1 033787 RSIND Message of Necessity J That pursuant to law, we do hereby certify that immediate passage of the attached bond resolution is necessary for the efficient conduct of City business. / /�Ip� k _ ANDREW A. SANFI�PPO Comptroller PASSED AYE NO FONTANA sF GOLOlY.➢BE x - - -- - n4 DANES � yyp G� I� 3t Ss 7�t LO4.. RTO de zk RUSSELL S Maj w 5 2/3- �r ds sE �6 Jf 4 — f City Clerk's Department BUFFALO March 31, 2010 • c M 1 1 owe A ! s 6 L " AI Pursuant to the provisions of Section 3 -19 of the Charter, I present herewith the attached resolution item. No, 118 PASSED March 30, 2010 Bond Resolution — General Constr- Various Schools Gerald A Chwalinski City Clem _ - 1 to t By: Michael P. Kearns: Subject: (type single space) Bond Resolution General Reconstruction- Various Schools Account 3998 -97 Text: (type single space below) Bond Resolution of the City of Buffalo, New York„ authorizing the issuance of $3,200,000 School Bonds of said City to finance the cost of partial reconstruction of various school buildings located throughout the City, at the estimated maximum cost of $3,200,000. The Common Council of the City of Buffalo, in the County of Erie, New York, hereby resolves (by the favorable vote of not less than two - thirds of all the members of said Common Council) as follows: Section 1. The Comptroller of the City of Buffalo, in the County of Brie, New York, is hereby authorized and directed to issue School Bonds of said City in the principal amount of Three Million Two Hundred Thousand Dollars ($3,200,000), pursuant to the provisions of the Charter of said City and the Local Finance Law, constituting Chapter 33 -a of the Consolidated Laws of the State of New York (the "Law "), to finance the cost of partial reconstruction of various school buildings located throughout the City, including exterior and interior reconstruction, masonry, doors, windows, floors, plaster walls, painting and related items. The estimated total cost of said class of objects or purposes for which the bonds authorized by this resolution are to be issued, including preliminary costs and costs incidental thereto and the financing thereof, is $3,200,000 as set forth in the duly adopted 2010 Capital Improvements Budget of said City, as amended. Section 2. The proceeds of the sale of the bonds authorized by this resolution, or any bond anticipation notes issued in anticipation of the sale of said bonds, shall be deposited in the Capital Projects Fund to the credit of the Board of Education, "General Reconstruction- Various Schools, 2010 ", Bond Authorization Account No. 3998 -97, and shall be used for the class of objects or purposes specified in Section I of this resolution. .Section 3. The City intends to finance, on an interim basis, the costs or a portion of the costs of said objects or purposes for which bonds are herein authorized, which costs are reasonably expected to be incurred by the City pursuant to this Bond Resolution, in the maximum amount of $3,200,000. This Resolution is a declaration of Official Intent adopted pursuant to the requirements of Treasury Regulation Section 1.150 -2. Section 4. The following additional matters are hereby determined and stated: (a) The buildings to be reconstructed are of at least Class "A" construction, as defined by Section 11.00 a.I 1 (a) of the Law and the period of probable usefulness applicable to the class of objects or purposes which the bonds authorized by this resolution are to be issued, within the limitations of Section 11.00 a. 11(a)(1) of the Law, is twenty -five (25) years. (b) Current funds are not required by the Law to be provided as a down payment prior to the issuance of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation thereof in accordance with Section 107.00 d. 9. of the Law. Section 5. Each of the bonds authorized by this resolution and any bond anticipation notes issued in anticipation of the sale of said bonds and the renewals of said notes shall contain the recital of validity prescribed by Section 52.00 of the Local finance Law. Said bonds and said notes shall be general obligations of the City of Buffalo payable as to both principal and interest by a general tax upon all the taxable real property within said City without limitation as to rate or amount. The faith and credit of said City are hereby irrevocably pledged for the punctual payment of the principal of and interest on said bonds and said notes. Provision shall be made annually by appropriation by said City for the payment of interest on and for the amounts required for the amortization and redemption of said bonds and said notes. Section 6. The validity of the bonds authorized by this resolution or any bond anticipation notes 620212.1 033787 RS1ND issued in anticipation of the sale of said bonds may be contested only if: (a) Such obligations are authorized for an object or purpose for which the City of Buffalo is not authorized to expend money, or (b) The provisions of law which should be complied with at the date of the publication of this resolution are not substantially complied with, and an action, suit or proceeding contesting such validity, is commenced within twenty days after the date of such publication, or (c) Such obligations are authorized in violation of the provisions of the constitution. Introduced: wgv P ' JA Y €' + € � Q % m 620212.1 033787 MIND loll, 611111 A , W i0l I'llit , I , 11 That pursuant to law, we do hereby certify that immediate passage of the attached bond resolution is necessary for the efficient conduct of City business. PJ YRON W. BROWN v ayor DREW A. SAN . F / 0 Comptroller 'AS S- ED AYE NO FON'TANA FPt,4,NCZIX GOLONBEK HAYNES ICEARN iOCURTO RWERA RUSSELL � S MITH aj - 5 2/3 6 3/4- 7 City Clerk's Department BUFFALO March 31, 2010 o i � I AN Pursuant to the provisions of Section 3 -19 of the Charter, I present herewith the attached resolution item. No. 119 PASSED March 30, 2010 Bond Resolution -- Mechanical/Electrical-Various Schools Gerald A Chwalinski City Clerk N 0 71 _. 0 0 I- 10 fl By: Michael P. Kearns: Subject: (type single space) Bond Resolution Mechanical /Electrical- Various Schools Account 3998 -97 Text: (type single space below) Bond Resolution of the City of Buffalo, New York„ authorizing the issuance of $1,700,000 School Bonds of said City to finance the cost of partial reconstruction of various school buildings located throughout the City, at the estimated maximum cost of $1,700,000. The Common Council of the City of Buffalo, in the County of Erie, New York, hereby resolves (by the favorable vote of not less than two - thirds of all the members of said Common Council) as follows: Section 1. The Comptroller of the City of Buffalo, in the County of Erie, New York, is hereby authorized and directed to issue School Bonds of said City in the principal amount of One Million Seven Hundred Thousand Dollars ($1,700,000), pursuant to the provisions of the Charter of said City and the Local Finance Law, constituting Chapter 33 -a of the Consolidated Laws of the State of New York (the "Law "), to finance the cost of partial reconstruction of various school buildings located throughout the City, including mechanical and electrical work. The estimated total cost of said class of objects or purposes for which the bonds authorized by this resolution are to be issued, including preliminary costs and costs incidental thereto and the financing thereof, is $1,700,000 as set forth in the duly adopted 2010 Capital Improvements Budget of said City, as amended. Section 2. The proceeds of the sale of the bonds authorized by this resolution, or any bond anticipation notes issued in anticipation of the sale of said bonds, shall be deposited in the Capital Projects Fund to the credit of the Board of Education, "Mechanical /Electrical- Various Schools, 2010 ", Bond Authorization Account No. 3998 -97, and shall be used for the class of objects or purposes specified in Section I of this resolution. .Section 3. The City intends to finance, on an interim basis, the costs or a portion of the costs of said objects or purposes for which bonds are herein authorized, which costs are reasonably expected to be incurred by the City pursuant to this Bond Resolution, in the maximum amount of $1,700,000. This Resolution is a declaration of Official Intent adopted pursuant to the requirements of Treasury Regulation Section 1.150 -2. Section 4. The following additional matters are hereby determined and stated: (a) The buildings to be reconstructed are of at least Class "A" construction, as defined by Section 11.00 a.I I (a) of the Law and the period of probable usefulness applicable to the class of objects or purposes which the bonds authorized by this resolution are to be issued, within the limitations of Section 11.00 a. 11(a)(1) of the Law, is twenty -five (25) years. (b) Current funds are not required by the Law to be provided as a down payment prior to the issuance of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation thereof in accordance with Section 107.00 d. 9. of the Law. Section 5. Each of the bonds authorized by this resolution and any bond anticipation notes issued in anticipation of the sale of said bonds and the renewals of said notes shall contain the recital of validity prescribed by Section 52.00 of the Local Finance Law. Said bonds and said notes shall be general obligations of the City of Buffalo payable as to both principal and interest by a general tax upon all the taxable real property within said City without limitation as to rate or amount. The faith and credit of said City are hereby irrevocably pledged for the punctual payment of the principal of and interest on said bonds and said notes. Provision shall be made annually by appropriation by said City for the payment of interest on and for the amounts required for the amortization and redemption of said bonds and said notes. Section 6. The validity of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation of the sale of said bonds may be contested only if f 598387.1 033787 RS1ND (a) Such obligations are authorized for an object or purpose for which the City of Buffalo is not authorized to expend money, or (b) The provisions of law which should be complied with at the date of the publication of this resolution are not substantially complied with, and an action, suit or proceeding contesting such validity, is commenced within twenty days after the date of such publication, or Introduced: (c) Such obligations are authorized in violation of the provisions of the constitution. y PUP 3 } PR � E MAYOR 598387.1 033787 RSIND That pursuant to law, we do hereby certify that immediate passage of the attached bond resolution is necessary for the efficient conduct of City business. J� a YRON W. BROWN ayor ANDREW A. SANF PPO Comptroller P A SS FE 0 AYE NO FONTANA a� FRAN CZYK GOLOMB HAYNE x ]KEARN LOCURTO RIVERA RUSSELL ' S TH Maj e 5 2/3- b 3/4- 7 '" 00120 jy: Mr. -Kearns Increased Appropriation Police Department That, Pursuant to §20 -11 of the Charter and the Certificate of the Mayor and the Comptroller submitted to the Common Council, an appropriation in the Police Department -- Annual Salary for the current fiscal year, be and the same hereby is increased in the sure of $32,490. The increased appropriation will be met from an increase in the revenue estimate for the Grant Reimbursement. That, the Comptroller be and hereby is authorized and directed to increase the revenue estimate for the account: Police Grant Reimbursement 10200030380101 From: To meet the increased appropriation as set forth below: TD: Police Department 12021001 - 411001 Annual Salary REFERRED TO THE COMMITTEE ON HNAN $ 32,490 t M J DEPARTMENT OF POLICE BYRON W, BROWN MAYOR October 13, 2009 Donna Estrich, Budget Director 65 Niagara Square City Hall, Budget Room 203 Buffalo, NY 14202 H. McCARTHY GIPSON COMMISSIONER The Buffalo Police Department is requesting the following budget amendment to the 2009/2010 fiscal year adopted budget: Add 5 Police Surveillance Camera Monitor positions / Title Code # 10691 Org 12021001 411001 / Salary Range: $28,164 Step 1 / Exempt position Add 1 Detective position / Title Code # 2132 / Org 12001001 411001 Salary Range: $66,230 / PBA position Increase revenue in Buffalo Police Department general fund Grant Reimbursement revenue account, Org 10200030 380101 by $88,012 for the Camera Monitor positions ($70,410 salary plus $17,602 fringe estimate) and $43,049 for the Detective position ($33,115 salary plus $9,934 fringe estimate), for a total increase of $131,061. This calculation is based on filling all positions by January 1, 2010. This amendment is necessary to fulfill the requirements of the Jag Stimulus Grant (Police Surveillance Camera Monitors) and the Impact VI Grant (Detective assigned to ECAC for field intelligence). If you have any questions, please call Inspector Joseph Strano at ext 4879 or Capt. Mark Makowski at ext 5643. Sincerely, H. McCarthy G'son Cc: Inspector Joseph Strano, BPD Admin, & Communications Captain Mark Makowski, BPD Admin, & Communications Lieutenant Joseph Panus, BPD Admin. & Finance 74 FRANKLIN STREET / BUFFALO, NY 14202 -4099 / (7I6) 851 -4444 / www,bpdny,org City Clerk's Department BUFFALO April 1, 2010 Pursuant to the provisions of Section 3 -19 of the Charter, I present herewith the attached resolution item. No, 121 Transfer of Funds- Public Works PASSED March 30, 2010 Gerald A Chwalinski City Clerk 0012 fly: Mr. Kearns Transfer of Funds Department of Public Works That pursuant to §20 -12 of the Charter and the Certificate of the Mayor and the Comptroller submitted to the Common Council, the sum of $300,000 be and the same is hereby transferred from Public Works, Engineering and said sum is hereby reappropriated as set forth below: From: Public Works - Engineering 13112006 -- 490000 Freeze Account Public Works - Buildings 13296005 — 461105 Janitorial Supplies 13296005 -- 466000 Building Supplies 13296006 --- 443200 Building Repairs PASSED To: $300,000 $ 15,000 $ 60,000 $225,000 L s Cotreneo,George 'I.",", ,.1,,..11.. rFIA- , nwu I . w�„.. ��,.,..,,,. n. 0.,,,... .. ........ n. From: Estrich, Donna Sent: Friday, March 12, 2010 9:09 AM To: Cotroneo,George Subject: FW: Reallocations George, Let's do a transfer to move this money into the correct accounts. Frorn: 13112006- 490000 $300,000 To: 13296005 461105 $15,000 13296005 466000 $60,000 13296006 443200 $225,000 thanks From: Masi,Charles Seat: Thursday, March 11, 2010 3:17 PM To Estrich,Donna Cc: Stepniak,Steve; Schollard, .Joseph Subject: Reallocations Donna, Please create the following accounts in the Street Construction Function in the Division of Engineering and once done, please reallocate funds to those accounts as follows. These are the accounts needed for payment of kills in the Division of Buildings in hand, and needed going forward. Please create: 13112005 - 461105 (Janitorial Supplies) 13112005 - 466000 (Building Supplies) 13112006 - 443200 (Building Repairs) Once down, please reall as follows: From. 13112006- 490000 (Freeze Account) To: 13112005 - 461105 $15,000.00 From: 13112006 - 490000 (Freeze Account) To: 13112005- 466000 $60,000.00 From: 13112006- 490000 (Freeze Account) To: 13112006 - 443200 $225,000.00 Thank you, Chick 1 vS AYE * N® FONT ANA FRAN �( g�y� YY qy ��6� GO EK .. HA F KEARNS g y' y�� LOCURT _ RIVERA R RUSS SA aj -5 2/3- 6 3/4- 7 City Clerk's Department BUFFALO ' April 1, 2010 i61W_�:�'',: Pursuant to the provisions of Section 3 -19 of the Charter, I present herewith the attached resolution item. No. 122 PASSED March 30, 2010 Increases[ Appropriation- Strategic Planning & PW Gerald A Chwalinski City Clerk 00 - - -- _. ppc[t� n Increased Appropriation Strategic Planning and Public Works That, Pursuant to §20-11 of the Charter and the Certificate of the Mayor and the Comptroller submitted to the Common Council, the appropriation in Strategic Planning and Public Works for the current fiscal year, be and the same hereby is increased in the sum of 5600,000. The increased appropriation will be met from money in the account Restore NY PH2 Iry NYS. That, the Comptroller be and hereby is authorized and directed to transfer $600,000 from the account Restore NY PH2 Iry NYS to meet this increased appropriation as detailed below: -r: 36068940$5 ReseY..PII2 N� , Tol 1�2099��4�40(�- a�a�i�g loiDor icy Fly: 17M®"7WW- -P�iag CfiPiTw-t_ P, e -ic -s '} $ 600,000 To. Strategic Planning - Other Services 10309006- 480000 $300,000 Public Works -Other Contractual 13090006- 434000 $300,000 (0-� 000 E D APPROIN APR 9 2.010 PASSED i i 3+fiAYC3R i AYE NO FONTANA FRAf \ CZ Y K i-y®LOM HAYNES KEARNS LOCURTO 'r da to $r RIVE RUSSELL � 9c p/�-� SNIT Maj _ 5 as Q 3a ze 2f3 - 6 314- 7 & RESOLUTION Sponsor: Michael P. Kearns; David A. Franczyk Subject: HOME RULE MESSAGE REQUESTING THE NEW YORK STATE ASSEMBLY TO PASS BILL A995I AND THE NEW YORK STATE SENATE TO PASS BILL S6862 TO AMEND THE LOCAL FINANCE LAW IN RELATION TO THE SALE OF BONDS AND NOTES OF THE CITY OF BUFFALO WHEREAS: Bill A9951 has been introduced in the New York State Assembly and Bill S6862 has been introduced in the New York State Senate; and WHEREAS: The purpose of these bills are to extend authorization for the private sale of bonds and notes by the City of Buffalo for a period of time beginning on June 30, 2010 and ending on .tune 30, 2011; and WHEREAS: Without passage of these bills in the New York State Legislature, Section 54.30 of the Local Finance Law will expire on June 30, 2010; and WHEREAS: This law has already proven its usefulness by giving the City of Buffalo a valuable tool to provide expeditious funding to projects which require immediate attention and an extension of one (1) year would provide the City with additional financial flexibility when addressing its capital funding needs; and WHEREAS: If the New York State Legislature is to consider these bills, a Horne Rule Message must be adopted by the City of Buffalo and the appropriate Home Rule Request forms completed by the City of Buffalo and forwarded to the appropriate New York State Legislature Home Rule Counsels. NOW THEREFORE BE IT RESOLVED: That the City of Buffalo Common Council hereby requests that the New York State Legislature approve Assembly Bill A9951 and Senate Bill 56862 so as to extend for one (1) year authorization for the private sale of bonds and notes by the City of Buffalo; and BE IT FURTHER RESOLVED: That the City Clerk is hereby directed to forward ten (10) copies of this resolution and ten (10) completed copies of the Home Rule Request to the New York State Legislature as follow: four (4) copies of this Resolution and four (4) completed copies of the Home Rule Request to the New York Assembly Home Rule Counsel, at Assembly Post Office, 210 Legislative Office Building, Albany, NY 12248; four (4) copies of this Resolution and four (4) completed copies of the Home Rule Request, to the Senate Home Rule Counsel, at Senate Post Office, 208 Legislative Office Building, Albany, NY 12247; one (1) copy of this Resolution and one (1) completed copy of the Home Rule Request to the Office of New York State Assembly Member Robin Schimminger, 3514 Delaware Avenue, Kenmore, NY 14217; and one (1) copy of this Resolution and one (1) completed copy of the Home Rule Request to the Office of New York State Senator Antoine M. Thompson, Walter J. Mahoney State Office Building, 65 Court Street, Room 213, Buffalo, NY 14202. /avid A. Franczyk Fillmore District Council Member a i' r Michael: P. Kearns South District Council Member 0 0 12 Resolution Sponsor: Mr. LoCurto RE: National League of Cities' Prescription Card Program Whereas: The National League of Cities (NLC) is the oldest and largest national organization representing municipal governments throughout the United States; and Whereas: The NLC's mission is to strengthen and promote cities as centers of opportunity, leadership, and governance; and Whereas: The City of Buffalo is currently a dues - paying member of the NLC; and Whereas: The NLC is currently offering a free prescription card program to member cities; and Whereas: At the end of 2009, the City of Buffalo began participating in said program; and Whereas: The NLC and its partnership organization, CVS Caremark, are seeking to increase outreach about the prescription card program; and Whereas: The NLC and CVS Caremark are willing to provide prescription cards to the City for distribution in a mass mailing; and Whereas: The City of Buffalo Division of User Fee distributes bills and other pertinent information to homeowners quarterly; and Whereas: The prescription cards being provided will be altered in dimension and weight as to not add to the cost of postage; Now, Therefore, Be It Resolved: That the Common Council of the City of Buffalo pledges to work with the NLC, CVS Caremark, and Division of User Fee to supply prescription cards in a future mailing from the Division of User Fee; and Now, Therefore, Be It Further Resolved: That a copy of this communication be delivered to the Division of User Fee. MOPTED Michael J. 6Curto I Sponsors: Mr. LoCurto c& Mr. Smith Re: Support for the Parkside Community Association's Application to New York State Main Street Program Whereas: The Parkside Community Association (PCA), a 501 c3 not - for-profit, is the largest membership -based community association in the City of Buffalo; and Whereas: Since 1963, the PCA has successfully implemented numerous programs that have contributed to the security and stability of the neighborhood, including a summer arts program for children, the restoration of two vacant buildings along major commercial stretches, and assistance of homeowners with property improvements through low - interest loans; and Whereas: Disinvestment, abandonment, neglect, and economic decline have led to the need for revitalization of the Maim Street Corridor; and Whereas: The New York State Division of Housing and Community Renewal (DHCR) is currently offering funding under the Main Street Program to revitalize commercial corridors; and Whereas: The PCA is applying for funds from DHCR for the rehabilitation of Main Street from Florence to Leroy Avenues; Now, Therefore be it Resolved: That the Common Council of the City of Buffalo does hereby approve and endorse the application of the Parkside Community Association for a grant under the New York State Street Main Street Program; and Now, Therefore be it Resolved: That the Common Council of the City of Buffalo is committed to the redevelopment of the Main Street Commercial Corridor and supports the application of the Parkside Community Association for New York Street Main Street funds as a part of the overall Main Street revitalization effort. Ata Michael J. LoCurto De orie A. Smith 0Q. By: Mr. LoCurto; Mr. Franczyk; Re: Ordinance Amendment Chanter 175, Fees The Common Council of the City of Buffalo does hereby ordain as follows: That Chapter 175 of the Code of the City of Buffalo be amended to read as follows: §175-1. Enumeration of Fees The following schedule of fees is hereby established with respect to licenses, permits and activities required or regulated under the provisions of various chapters of the Code of the City of Buffalo. Applications for and the issuance of such licenses and permits shall be subject to the provisions of the specific chapter of the Code which is indicated for each type of license or permit. The business, activity or operation for which the license or permit is required shall be subject to all regulations set forth in the chapter to which reference is made. These fees may be adopted or revised by the Common Council from time to time. Code Chapter Section, Type of Application, permit or License Fee Parks and Other Open Spaces (Last Amended 4 -1- Chapter 309 2003, effective 4 -9 -2003) § 309- 28,Use of facilities With the exception of designated private ice time at skating rinks, City of Buffalo handicapped persons (classified as such by the United States Department of Health, Education and Welfare) may use any of the hereinafter mentioned recreational facilities free of all charges and fees. City Resident J lion -City Resident GOLF COURSES Seasonal fee for South Park, Cazenovia and Delaware Golf Courses Senior citizens with City Identification Cards, Monday to Friday Senior Citizens (Sunday through Saturdav) Youths under 16 with City identification cards, Monday to Friday Junior Program (12:00 noon to [$160.00] $185,00 [$285.00] $250.00 [$80.00] $90,00 [$250.00] /A $150.00 $200.00 [$80.00] $150.00 for 7 -dav $160.00 [$60.00] 75.00 I [$125.00] 100.00 1 1. ` closing, ,July to August only) ICE SKATING Youths under 18 and seniors Daily fee for South Park, 18 years and over $2.00 Cazenovia and Delaware Golf Indoor rink: Course (each) All groups other than $110.00 18 holes on Saturday, Sunday [$12.00] $16.00 [ or holiday (including Explorer League, Seniors and youths under 16 on [$8.00] $13,00 Saturday, Sunday or holiday 18 holes on other days [$9.00] $13.00 Seniors and youths under 16 on [$7.00] $1 [ regular weekdays Twilight rate (starts after 6:00 [$7.00] JUQ P.m') Reserve tee time, per reserved [$50.00] $55.00 [ hour New York State access pass [Free] $90.00 [ 9 Hole Rate Mon. — Fri. 10.00 9 Hole Rate Sat. -Sun, 1200 DUPLICATE PERMITS Each permit I $5.00 BOAT TRAILER LAUNCHING PERMITS Seasonal 1 $25.00 $18.00] $17.00 $14.00 $14.00 $13.00] $12.00 $9.00 $50.00] $55.00 Applicable rate] $90.00 11.00 13.00 $10.00 $50.00 $3.00 $3.00 $180.00 $200.00 ICE SKATING Youths under 18 and seniors $1.00 18 years and over $2.00 Designated private ice time: Indoor rink: All groups other than $110.00 developmental league, per hour Developmental league, $80.00 (including Explorer League, 2 $18.00] $17.00 $14.00 $14.00 $13.00] $12.00 $9.00 $50.00] $55.00 Applicable rate] $90.00 11.00 13.00 $10.00 $50.00 $3.00 $3.00 $180.00 $200.00 Timon and Canisius High School), per hour Nonresident participating with resident or developmental league or high school, per individual /per season Skating lessons, per session $12.00 INDOOR NATATORIUM Daily sessions City of Buffalo residents with identification cards Under 18 years and $1.00 seniors 18 years and over $2.00 July and August Under 18 years and seniors 18 years and over { Seasonal 111 Under 18 and seniors $50.00 (with City identification cards) 18 years and older $100.00 (with City identification cards) Designated private swimming time Ralf pool rental per group Per hour $30.00 Per day $200.00 Exclusive use of pool Per hour $40.00 E,.� t� $20.00 $3.00 $3.00 $2.50 $2.50 $150.00 $150.00 $40.00 $300.00 $60.00 93 Per day $300.00 Swimming lessons, per session $15.00 CITY IDENTIFICATION CARDS Issued to City residents with $3.00 valid proof of residence, each DAILY RENTALS I Special events Seasonal events LaSalle Pavilion Parkside Lodge Rental of Parkside Lodge -4 hours includes attendant Marcy Casino Rental: Non -Peak. November 1 -Mav 14 Terrace Room, Mon - Thurs. Pan -Am Room, Mon. - Thum. Entire Facilitv, Mon. - Thurs, Terrace Room, Sundav f Pan -Am Room, Sundav Entire Facility. Sundav Terrace Room, Fridav Pan -Am Room, Friday Entire Facilitv, Fridav Terrace Room, Saturdav Pan -Am Room, Saturdav Entire Facilitv, Saturdav Marcy Casino Rental. Peak. May 15 e October 31: $200.00 $500.00 $250.00 [$125.00] JQM 185.00 [$125.00] 50.00 $ 75.00 100.00 75.00 100.00 150.00 600, 00 800.00 $1,200.00 700.00 900.00 $1,350.00 $400.00 $30.00 $200.00 $500.00 $250.00 [$125.00) $a.00 185.00 [$125.00] 50.00 75.00 100.00 75.00 100.00 150.00 600.00 $800.00 $1,_200.00 700.00 900.00 $1.350.00 Terrace Room, Mon - Thurs. $75.00 $75.00 Pan -Am Room. Mon. - Thurs. 100.003 $100.00 Entire Facilltv, Mon. - Thurs. $150,00 ( 150.00 Terrace Room, Sundav 100.00 $100.00 Pan -Am Room. Sundav $125.00 125.00 Entire Facility, Sundav $175.00 $175.00 Terrace Room. Fridav $1,000.00 $1,000.00 Pan -Am Room. Fridav $1.200.00 $1200.00 Entire Facility. Fridav $1.800.00 $1,800.00 Terrace Room, Saturday_ $1.200.00 $1.200.00 Pan-Am Room. Saturdav $1,500.00 $1,500.00 Entire Facility, Saturdav $1,350.00 $1,350.00 Cazenovia Casino Rental Rental of Cazenovia Casino- 4 385.00 $185.00 hours includes attendant Rose Garden Rase Garden, Ceremonv $150.00 150.00 Rose Garden, Photos 50.00 $50.00 Bucks and platforms Japanese Garden [$35.00] I [35.00] Japanese Garden. Ceremonv lizl 00 125.00 Japanese Garden, Photos 50.00 $50,00 Picnic Area by Parkside Lodge $125.00 for 4 hours $125.00 for 4 hours Croquet Area by Parkside $25.00 uer hour $25.00 oer hour Lodge Park permit $25.00 $25.00 Park shelter permit $25,00 ( $25.00 Wedding receptions ($100.001_K.00 I ($100.00] $0.00 5 VA Wedding ceremony in park Room in a City facility (excluding block clubs) APPROVED AS TO FORM Asst. Corporation Counsel [$35.00 0.00 $25.00 f on [$35.00 0.00 $25.00 NOTE: Matter underlined is new, matter in brackets is to be deleted. �n2. 7 RESOLUTION Sponsor: David Rivera Co- Sponsors: Joseph Golombek, Michael LoCurto, Curtis Haynes Re: Elmwood Village Association's Main Street program application WHEREAS, The New York Main Street program is administered by the NYS Office of Community Renewal and provides financial resources and technical assistance to communities to strengthen the economic vitality of traditional commercial districts and neighborhoods; and WHEREAS, The NYMS program provides funds from the New York State Housing Trust Fund Corporation (HTFC) to not - for -profit organizations, such as the Ehnwood Village Association, that are committed to revitalizing mixed -use neighborhood commercial districts; and WHEREAS, The Elmwood Village Association has applied to this program in the past with great success, utilizing the funds to improve the visual appeal and atmosphere of Elmwood Avenue while encouraging economic investment and contributing to the economic vitality of the neighborhood; and WHEREAS, The Elmwood, Village Association has prepared a grant request to the New York Main Street program in the amount of $400,000 that will assist with much needed improvements to residential and commercial units as well as building facades along Elmwood Avenue between Summer Street and North Street, NOW, THEREFORE, BE IT RESOLVED THAT The City of Buffalo Common Council fully supports the Ehnwood Village Association's grant application to the New York Mahn Street Program for $400,000 in grant finding; AND BE IT FURTHER RESOLVED THAT the Association's grant request will greatly enhance the shopping and living environment of the Elmwood Village and help foster further economic growth within this important West Side neighborhood. acid Rivera Niagara District Councilmember /;4;A � !1' Michael Lob Delaware Dis ti t Councilmember - i Josep Golombek U North District Councilmember Curtis Haynes Ellicott District Councilmember 001 Proclamation Sponsor; David A. Rivera Re: The Save the Waterfront Coalition WHEREAS the Save the Waterfront Coalition was formed in December 2009, after Kaleida Health announced the potential closing of the Waterfront Nursing Facility; and WHEREAS the "Waterfront Coalition" is comprised of several West Side, City of Buffalo, and Western New York organizations, including Hispanics United of Buffalo, 1199 SEIU, Coalition for Economic justice, PUSH Buffalo, Hispanic Alliance, West Side Community Services, Father Belle Center, Holy Cross Roman Catholic Church, Hispanic Women's League, WNY Hispanic Friends Civic Association, Asbury Shalom Zone, Hispanic Pastors Association, VOICE Buffalo, Grupo Ministerial, Los Tainos; WNY Puerto Rican Parade Committee; and WHEREAS the Waterfront Coalition joined together to bring awareness of the possible closing of Waterfront as well as the issues affecting urban nursing homes; and WHEREAS the Waterfront Coalition organized a town hall meeting with State Assemblymembers and Sentaors, and members of the great Waterfront facility community, including residents of the facility, their families, West Side residents, and local elected officials; and WHEREAS the work of the Waterfront Coalition spurred several actions, including a piece of legislation Assemblymember Schroeder introduced in the State Assembly to address the issues of Medicaid reimbursement rates; and WHEREAS the Waterfront Coalition collected and sent over 1,000 postcards to Governor Paterson, asking him to weigh in on the fate of the Waterfront facility and keep its doors open; and WHEREAS the Waterfront Coalition organized with Councilmember David Rivera to get this honorable body to pass a resolution in support of Waterfront Nursing Facility; and WHEREAS the Waterfront Coalition is a great example of community organizations corning together around a shared cause and goal; NOW, THEREFORE, BE IT RESOLVED: That the Buffalo Common Council honors the tremendous work of the Save the Waterfront Coalition and its member organizations in their fight to keep the Waterfront Nursing Facility open and bring attention to the issue of Medicaid reimbursement for urban, Western New York nursing homes and facilities. David A. Rivera Niagara District Councilmember BY: Ms. RUSSELL 00 12 1 BUDGET AND PERSONNEL AMENDMENT DEPARTMENT OF PUBLIC WORKS, PARRS & STREETS The Common Council of the City Of Buffalo does ordain as follows: That part of Section I of Chapter 35 of the Code of the City of Buffalo, relating to Department of Public Works, Parks & Streets is hereby amended to read: From: 13090006- 48000f Other Services $ 17,108 To; 14211001- 411001 Salary $ 17,108 42 -1.411 Program Coordinator $ 35,420 - $ 40,438 IT IS HEREBY CERTIFIED, that a personnel requisition incident to the creation of the above - mentioned position, containing a statement of the duties for such position, has been filed with the Municipal Civil Service Commission, and said Commission has approved and certified the position title set forth in the foregoing ordinance as being the appropriate Civil Service title for the proposed position STEVEN J. STEPNIAK, COMMISSIONER OF PUBLIC WORKS, PARRS & RECREATION AND DONNA J. ESTRICH, DIRECTOR OF BUDGET, ADMINISTRATION AND FINANCE, hereby certify that the above change is necessary for the proper conduct, administration and performance of essential services of that department. We recommend that the compensation for said position be fixed at the respective amount set forth in the foregoing ordinance. We, BYRON W. BROWN, Mayor and ANDREW A. SANFILIPPO, Comptroller, pursuant of Section 24 -15 of the Charter of the City of Buffalo hereby certify that contingent upon prior or concurrent action to provide and authorize funding thereof, the interests of the City will be subserved by the addition of these positions set forth in the foregoing ordinance. 1� , '=�_ Y N W. BROWN A OR ANDREW A. COMPTROT. C DANA J. ESTRIdf DIRECTOR OF BUDGET, ADMINISTRATION AND FINANCE REFERRE -r e h N _ - Ai'PR -9 ED A T_OTQRM } tdrporatio»Counsel 01/21/2010 WORKS, PARKS & RECREATION 00131 i� RESOLUTION By: Council Member Smith Subject: Creation of a Leak Abatement Program in the City of Buffalo WHEREAS, City of Buffalo residents are already enduring difficult economic times and are now also faced with a 21% water rate increase over a 3 year period; and WHEREAS, Any measure that can be taken to ensure that property owners are being billed fairly and accurately for their actual water consumption should be implemented; and WHEREAS, Wilmington, N.C., Oak, WA, Geneva, OH., and several other cities throughout the country have adopted Leak Abatement Policies in an effort to provide some monetary relief to persons who have experienced a water leak, by adjusting their utility bill accordingly; and WHEREAS, A Leak Abatement Policy is intended to provide a basis for granting an abatement to property owners who have encountered a loss of water due to an unknown and unobserved leak, and as such experienced exorbitant water bills. NOW, 'THEREFORE BE IT RESOLVED, That the Common Council directs its staff to forward copies of this resolution to the Buffalo Water Board and Buffalo Water Finance Authority for their review; and NOW, THEREFORE BE IT FURTHER RESOLVED, That the Common Council respectfully requests that the Buffalo Water Board and Buffalo Water Finance Authority, upon review of this resolution, file their comments on the feasibility of enacting a policy by which residents may have exorbitant water bills reviewed anal the portion of such bills attributable to unknown and unobserved leaks potentially abated, with the City Clerk for review by the Common Council. f f } } } Det"ngA. Smith Masten District Council Member ADOPT 1st RESOLVE THE REMAINDER TO FIN9NCE ~ 00 1 31 k " BY: DEMONE A SMITH Appointments Commissioners of Deeds Required for the Proper Performance of Public Duties That the following person(s) are hereby appointed as Commissioner of Deeds for the term ending December 31, 2010, conditional upon the persons so appointed certifying under oath to their qualifications and filing same with the City of Buffalo • John A. Anthony • Ginette G. Schinas Stephanie A. McAuley ® Kimberly Breidenstein Sean C. Forney « Jamie L. Johnson Dexter Frank TOTAL 7 W� . � `� j 0132 ANNOUNCEMENT OF COMMITTEE MEETINGS The following meetings are scheduled. All meetings are held in the Common Council Chambers, 13 floor City Hall, Buffalo, New York, unless otherwise noted. Regular Committees Committee on Civil Service Tuesday, April 6, 2010 at 9 :45 o'clock A.M. Committee on Finance Tuesday, April 6, 2010 at 10:00 o'clock A.M. following Civil Service Committee on Comm. Dev. Tuesday, April 6, 2010 at 1:00 o'clock P.M. Committee on Legislation Tuesday, April 6, 2010 at 2:00 o'clock P.M. (Public Disclaimer): All meetings are subiect to chance and cancellation by the respective Chairmen of Council Committees. In the event that there is sufficient time viven for notification, it will be Drovided. In addition. there may be meetines set up whereby the City_ Clerk's Office is not made aware; therefore, unless we receive notice from the respective Chairmen, we can only make notification of what we are made aware. 00133 No, Adjouinent On a motion by Mr. Fontana, Seconded by Mr�KraTu.-q the Council adjourned at GERALD CHWALINSKI CITY CLERK March 30, 2010 Board of Police and Fire Pension Proceedings #3 Office of the Mayor -201 City Hall March 18, 2010 Present: David A. Franczyk, Council President David Rodriguez, Acting Corporation Council Gerald Chwalinski, City Clerk The Journal of the last meeting was approved. No. 1 I transmit herewith the Pension Payroll for the Fire Pension Fund for the month of March 2010 amounting to $3,740.00 and request that checks be drawn to the order of the persons named herein for the amounts stated. Adopted Ayes -3. Noes -0. No. 2 I transmit herewith the Pension Payroll for the Police Pension Fund for the months of March 2010 amounting to $2,815.00 and request that checks be drawn to the order of the persons named herein For the amounts stated. Adopted. Ayes -3 Noes -0. No. 3 On motion by Mr. Rodriguez the City of Buffalo Police and Fire Pension Board Meeting adjourned at 11.05 a.m.