HomeMy WebLinkAbout01-1030
01-1030.txt
No. 20
COMMON COUNCIL
PROCEEDINGS
OF THE
CITY OF BUFFALO
October 30, 2001
MAYOR
Hon. Anthony M. Masiello
COMPTROLLER
Anthony Nanula
COMMON COUNCIL
PRESIDENT OF THE COUNCIL
James W. Pitts
PRESIDENT PRO TEMPORE
Richard A. Fontana
MAJORITY LEADER
Rosemarie Lo Tempio
COUNCILMEMBERS-AT-LARGE
Beverly Gray
Charlie A. Fisher III
Rosemarie LoTempio
DISTRICT COUNCIL MEMBERS
MARC A. COPPOLA - DELAWARE
BARBARA MILLER-WILLIAMS - ELLICOTT
KAREN R. ELLINGTON - FILLMORE
RICHARD A. FONTANA - LOVEJOY
ANTOINE M. THOMPSON - MASTEN
DOMINIC BONIFACIO - NIAGARA
JOSEPH GOLOMBEK JR. - NORTH
MARY M. MARTINO - SOUTH
BETTY JEAN GRANT - UNIVERSITY
REGULAR COMMITTEES
CIVIL SERVICE COMMITTEE: Barbara Miller-
Williams, Chairman, Karen R. Ellington, Charley H. Fisher III,
Betty Jean Grant, Rosemarie LoTempio
CLAIMS COMMITTEE: Mary M. Martino, Chairman,
Marc A. Coppola, Richard Fontana, Betty Jean Grant and
Barbara Miller-Williams-Members
COMMUNITY DEVELOPMENT COMMITTEE: Beverly
Gray, Chairman, Joseph Golombek Jr., Rosemarie
LoTempio, , Karen Ellington, Charley H. Fisher III, Antoine
Thompson-Members
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FINANCE COMMITTEE: Betty Jean Grant, Chairman,
Marc A. Coppola, Karen R. Ellington, Charley H. Fisher III,
Mary M. Martino, Barbara Miller-Williams-Members.
LEGISLATION COMMITTEE: Richard A. Fontana,
Chairman, Rosemarie LoTempio, Beverly Gray, Dominic
Bonifacio Jr., Joseph Golombek Jr., Antoine Thompson,
Members
RULES COMMITTEE: James W. Pitts, Chairman
Beverly Gray, Rosemarie LoTempio , Members
EDUCATION COMMITTEE: Charley H. Fisher III,
Chairman, Dominic Bonifacio Jr., Beverly Gray, Joseph
Golombek Jr., Karen R. Ellington, Richard Fontana
SPECIAL COMMITTEES
TELECOMMUNICATIONS COMMITTEE: James W.
Pitts, Chairman, Beverly Gray, Rosemarie LoTempio, Betty
Jean Grant, Barbara Miller-Williams.
BUDGET COMMITTEE: Rosemarie LoTempio ,
Chairman, Byron Brown , Richard Fontana, Mary M. Martino,
James W. Pitts
ERIE BASIN MARINA LEASE COMMITTEE: James
W. Pitts, Chairman, Beverly Gray, Dominic Bonifacio, Jr.,
Charley H. Fisher III, Joseph Golombek Jr.
POLICE REORGANIZATION COMMITTEE: Dominic
Bonifacio Jr., Chairman, Karen R. Ellington, Richard
Fontana, Barbara Miller-Williams, Mary Martino, Charley
Fisher III.
CORPORATION PROCEEDINGS
COMMON COUNCIL
CITY HALL - BUFFALO
TUESDAY, OCTOBER 30, 2001
AT 2:00 P.M.
PRESENT - James W. Pitts President of the Council,
and Council Members Bonifacio, Brown, Coppola,
Ellington, Fisher, Fontana, Golombek Grant, LoTempio,
Martino, Thompson and Williams - 12.
ABSENT - Gray -1
On a motion by Mrs. LoTempio, seconded by
Mr.Fontana, the minutes of the stated meeting held on
October 16, 2001 were approved.
FROM THE MAYOR
NO. 1
APPOINTMENT OF MEMBER TO THE
ELEVATOR SAFETY REVIEW BOARD
Pursuant to the powers vested in me by Chapter 167.3 of
the Buffalo Code, I hereby appoint the following individual to
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the Elevator Review Board for a term commencing
immediately and will expire April 30, 2004.
Joseph S. CattarinElevator Maintenance of
Buffalo, Inc.
701 Seneca Street
Buffalo, New York 14210
Mr. Joseph Cattarin has been employed in the elevator
maintenance business since 1983 and is currently the
manager of Elevator Maintenance, his family-owned
business. He has extensive experience in the servicing,
installation and examination of elevators.
Mr. Cattarin has been appointed to replace Mr. Thomas
Granville.
I hereby certify that the above named individual is fully
qualified to serve as a members of the Elevator Safety
Review Board.
RECEIVED AND FILED
FROM THE MAYOR - EXECUTIVE DEPARTMENT
NO. 2
APPOINTMENT OF MEMBER TO THE
BUFFALO BOARD OF ETHICS
Pursuant to the powers vested in me by Section 12-19,
Article 11, Chapter 12 of the Buffalo Code, I hereby appoint
Denise Sullivan, residing at 1141 Delaware Avenue #4N,
Buffalo, New York, as a member of the Board of Ethics for a
term expiring September 4, 2003. Ms. Sullivan is filling the
unexpired term of Lourdes 1'. Inglesias, who has resigned.
Denise Sullivan1141 Delaware Avenue-#4NBuffalo,
14209
At the present time, Ms. Sullivan is Senior Vice-President of
Commercial Loans Operations and Cash Management
Services for HSBC Bank USA. Ms. Sullivan has been
employed in the field of banking for over twenty years both
here and overseas. She graduated from the State University
of New York at Canton with an Associate in Applied Science
(AAS) degree and was certified by the American Institute of
Banking.
I hereby certify that the above named individual is fully
qualified to serve as a member of the Buffalo Board of
Ethics.
REFERRED TO THE COMMITTEE ON LEGISLATION, THE
CORPORATION COUNSEL, THE DIVISION OF
COLLECTIONS AND THE COMPTROLLER
NO. 3
RE-APPOINTMENT OF MEMBERS TO THE
BUFFALO PRESERVATION BOARD
Pursuant to the powers vested in me by Article 11, Section
337-3), Part 11 of the Code of the City of Buffalo, I hereby
re-appoint the following individuals to the Buffalo
Preservation Board for a term commencing immediately and
will expire August 31, 2004.
John M. Laping, FAIA 1088 Delaware Ave. Apt. 15J
Buffalo, 14208
Sam Gurney 772 Potomac Ave.
Buffalo, 14209
Paul Carroll 39 Park Street
Buffalo, 14201
I hereby certify that the above named individuals are fully
qualified to serve as members of the Buffalo Preservation
Board.
REFERRED TO THE COMMITTEE ON LEGISLATION, THE
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CORPORATION COUNSEL, THE DIVISION OF
COLLECTIONS AND THE COMPTROLLER
NO. 4
RE-APPOINTMENT OF MEMBERS TO THE
CITY PLANNING BOARD
Pursuant to the powers vested in me Section 18-23 of the
Charter of the City of Buffalo, I hereby re-appoint the
following members to the City Planning Board for a term
commencing immediately and will expire October 9, 2004:
Susan Curran Hoyt21 St. Andrew's Walk Buffalo,
NY 14222
Henry Burns47 Beard Avenue Buffalo, NY 14214
Horace A. Gioia259 Middlesex Road Buffalo,
NY 14216
I hereby certify that the above named individuals are fully
qualified for reappointment to the City Planning Board.
REFERRED TO THE COMMITTEE ON LEGISLATION, THE
CORPORATION COUNSEL, THE DIVISION OF
COLLECTIONS AND THE COMPTROLLER
FROM THE CITY PLANNING BOARD
NO. 5
T. CALEY
3038 BAILEY AVE.
SIT-IN AND TAKE-OUT RESTAURANT
ITEM NO. 83, C.C.P. 10/16/2001
The City Planning Board at its regular meeting held
Tuesday, October 23, 2001, considered the matter captioned
above pursuant to Section 511-65 of the Buffalo Code,
Kensington Bailey Business District.
The applicant seeks to convert a former muffler shop into a
sit-in and takeout restaurant at 3038 Bailey Avenue. Under
SEQR the proposed restaurant is considered and unlisted
action which may be studied through uncoordinated review.
The Planning Board voted to approve the proposed
restaurant and the applicant's site plan.
REFERRED TO THE COMMITTEE ON LEGISLATION
NO. 6
N. KOTRIDES
492 ELMWOOD AVE.
SIT-IN RESTAURANT
ITEM NO. 84, C.C.P. 10/16/2001
The City Planning Board at its regular meeting held
Tuesday, October 23, 2001, considered the matter captioned
above pursuant to Section 511-56 of the Buffalo Code,
Elmwood Ave. Business District.
The applicant seeks to construct a new building for use as
an upscale sit-in restaurant at 492 Elmwood Avenue. Under
SEQR the proposed restaurant is considered an unlisted
action which may be studied through uncoordinated review.
The Planning Board voted to recommend approval of the
proposed new restaurant along with the applicant's site plan.
RECEIVED AND FILED
NO. 7
TOPS MARKETS
1275 JEFFERSON AVE.
ACCESSORY SIGN
ITEM NO. 85, C.C.P. 10/16/2001
The City Planning Board at its regular meeting held
Tuesday, October 23, 2001, considered the matter captioned
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above pursuant to Section 387-19 of the Buffalo Code,
Application for billboard, ground or pole sign permits.
The applicant seeks to erect an illuminated 13lx3'8ffxl8f pole
"ID" sign at 1275 Jefferson Avenue. Under SEQR the
proposed sign is considered an unlisted action which may be
studied through uncoordinated review.
The Planning Board voted to recommend approval of the
proposed accessory sign conditioned on a landscaping
component at the base of the Sign.
RECEIVED AND FILED
NO. 8
E. FLAMMER
133 SO. DIVISION
NON-ACCESSORY SIGN
ITEM NO. 107, C.C.P. 4/17/2001
The City Planning Board at its regular meeting held
Tuesday, October 23, 2001, considered the matter captioned
above pursuant to Section 387-19 of the Buffalo Code,
Application for billboard, ground or pole sign permits.
The applicant seeks to place a material, on the side of a
building, that will cover an area of 451x351 with
non-accessory advertising at 133, South Division Street.
Under SEQR the proposed sign is considered an unlisted
action which may be studied through uncoordinated review.
The Planning Board voted to receive and file this application
since the Zoning Board of Appeals has denied the request
for a variance of the ordinance.
RECEIVED AND FILED
FROM THE OFFICE OF STRATEGIC PLANNING
NO. 9
ABANDONMENT AND SALE
DEAD END PORTION OF WARWICK
The Office of Strategic Planning, Division of Real Estate,
has received a request from Gary Smith of D.J. Parrone &
Associates, P.C. on behalf of Living Opportunities of DePaul
to purchase the dead end portion of Warwick Avenue.
The dead end section of Warwick Avenue is adjacent to the
approved DePaul assisted living apartment complex, which
will be constructed beginning in the fall /winter of this year.
Mr. Smith has indicated that they believe the street poses
both safety and aesthetic issues for the neighborhood as
well as the project.
If the City approves the abandonment and sale of the dead
end portion of Warwick Avenue, DePaul would then remove
the existing curb, sidewalk, asphalt and streetlights and
replace with soil, grass and landscaping.
This office has contacted Land Use Planning, the Planning
Board, Police and Fire and they have no objections and/or
conditions in reference to the abandonment and sale of the
dead end portion of Warwick Avenue.
The Dept. of Public Works, Parks & Streets has indicated
that the portion of Warwick Avenue in question was closed
off to traffic by the construction of the Kensington
Expressway in 1964. They are recommending the
abandonment and sale of a portion of Warwick subject to the
following conditions:
1 .That the official closing and abandonment of that
portion of the right-of-way of Warwick Avenue does not
become effective until the deed conveying the property is
filed in the Erie County Clerk's Office.
2. The purchaser of the parcel will grant an
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easement acceptable to any utility company or authority that
presently legally has any underground or above ground
lines, ducts or mains within the street right-of-way of that
portion of Warwick Avenue that is to The closed and
abandoned.
Your Honorable Body may authorize the abandonment and
sale of the property in accordance with Article 27, Section
27-5 of the City Charter. Should you approve the
abandonment and sale the purchaser is required to retain a
real estate appraisal(s) at their own expense, for the purpose
of fixing the value of the interest of the City in such property.
The City will provide a list of appraisers established by the
Appraisal Review board of the City. The results of our
negotiations will be filed with Your Honorable Body for final
approval.
I am recommending that Your Honorable Body approve the
abandonment and sale of the dead end portion of Warwick
Avenue to D. J. Parrone & Associates, P.C. on behalf of
Living Opportunities of DePaul.
Mrs. LoTernpio moved:
That the City of Buffalo does hereby abandon the dead end
portion of Warwick Avenue pursuant to Section 27-4 of the
Charter of the City of Buffalo and does hereby authorize the
Executive Director of Strategic Planning to negotiate a sale
of such property to D.J. Parrone & Associates, P.C. , on
behalf of Living opportunities of DePaul upon the
determination of a value for such property after an appraisal;
and
That the Executive Director of Strategic Planning shall report
back to the Council the results of the negotiations with D.J.
Parrone & Associates P.C. for the Council's approval of the
sale with the conditions as supported by the Department of
Public Works, Parks and Streets.
PASSED
AYES -12 NOES - 0
NO. 10
ACQUIRE PORTION OF 186 EXCHANGE STREET
MICHIGAN AVENUE BRIDGE PROJECT
MAP 4, PARCEL #5 - 840 SQ. FT.
MAP 4, PARCEL #6 - 14,290 SQ. FT.
The Department of Public Works requested the Division of
Real Estate to acquire the necessary parcels of land and
easements for purposes connected with the reconstruction
of Michigan Avenue and the bridge between Seneca and
Exchange Streets. Funds for this project were approved
pursuant to C.C.P. 9/22/98, Item #268.
The above parcels are a partial taking of 186 Exchange
Street, which is vacant land owned by Uniland Partnership,
LP, 100 Corporate Pkwy., Amherst, New York 14226. The
acquisitions are appropriations of the fee along the east
boundary (840 sq. ft.) of Michigan Avenue and 14,290 sq. ft.
of land between the south boundary of Carroll Street and the
north boundary of Exchange Street. In addition to the taking
of land there are indirect damages to the remainder of the
parcel.
Two independent Real Estate Appraisers were
commissioned by the Dept. of Public Works and reviewed by
the City of Buffalo Appraisal Review Board. It is the
recommendation of the Appraisal Review Board that the
following compensation be paid for the parcel:
Direct Damages - Land (Parcel #5)$ 1,832.00
Direct Damages - Land (parcel #6)$31,165.00
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Indirect Damages - Remainder (Parcel #5)$ 4,900.00
Indirect Damages - Remainder (Parcel #6) $ 8,900.0
Total Direct & Indirect Damages:$ 47,000.00
(Rounded Off)
In accordance with Eminent Domain Procedure Law an offer
was prepared and forwarded to the owner, Uniland
Partnership, LP in the amount of Forty-Seven Thousand
Dollars ($47,000.00). The owner has elected to accept the
Forty-Seven Thousand Dollars ($47,000.00) as an advance
payment, reserving their right to file a claim for additional
compensation.
I am recommending that Your Honorable Body approve the
advance payment of Forty-Seven Thousand Dollars
($47,000.00) to Uniland Partnership, LP. I am further
recommending that the Corporation Counsel prepare the
necessary documents for the acquisition of title and that the
Mayor be authorized to execute the same.
Mrs. LoTempio moved:
That the above communication from the Office of Strategic
Planning, Division of Real Estate, dated October 16, 2001,
be received and filed; and
That the Division of Real Estate, in accordance with Eminent
Domain Procedure Law, acquire 186 Exchange Street for
the reconstruction of Michigan Avenue and the bridge
between Seneca and Exchange Streets from Uniland
Partnership, LP in the amount of Forty-Seven Thousand
Dollars ($47,000.00) as an advance payment, reserving their
right to file a claim for additional compensation; and
That the Corporation Counsel be authorized to prepare the
necessary documents for the acquisition of title and that the
Mayor be authorized to execute the same.
PASSED
AYES -12 NOES - 0
NO. 11
ACQUIRE PORTION OF 160 MICHIGAN AVENUE
MICHIGAN AVENUE BRIDGE PROJECT
MAP 2, PARCEL #3, 604 SQ. FT.
The Department of Public Works requested the Division of
Real Estate to acquire the necessary parcels of land and
easements for purposes connected with the reconstruction
of Michigan Avenue and the bridge between Seneca and
Exchange Streets. Funds for this project were approved
pursuant to C. C. P. 9/22/98, Item #268.
The above parcel is a portion of 160 Michigan Avenue, a
parking lot owned by Free Trade Center, Inc. The acquisition
is an appropriation in fee along the west boundary of
Michigan Avenue, encompassing 604 sq. ft. In addition to
the taking of land there are direct damages to paving and
landscaping. Also, there are indirect damages to the loss of
two parking spaces.
Two independent Real Estate Appraisers were
commissioned by the Dept. of Public Works and reviewed by
the City of Buffalo Appraisal Review Board. It is the
recommendation of the Appraisal Review Board that the
following compensation be paid for the parcel:
Direct Damages Land Value: $ 3,400.00
Direct Damages Improvement: $ 1,200.00
Indirect Damages - Loss of Parking: $ 5,400.00
Total Direct & Indirect Damages: $10,000.00
In accordance with Eminent Domain Procedure Law an offer
was prepared and forwarded to the owner, Free Trade
Center, Inc., in the amount of Ten Thousand Dollars
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($10,000.00). The owner has elected to accept the Ten
Thousand Dollars ($10,000.00) as an advance payment,
resenting their right to file a claim for additional
compensation.
I am recommending that Your Honorable Body approve the
advance payment of Ten Thousand Dollars ($10,000.00) to
Free Trade Center, Inc. I am further recommending that the
Corporation Counsel prepare the necessary documents for
the acquisition of title and that the Mayor be authorized to
execute the same.
Mrs, LoTempio moved:
That the above communication from the Office of Strategic
Planning, Division of Real Estate, dated October 16, 2001,
be received and filed; and
That the Division of Real Estate, in accordance with Eminent
Domain Procedure Law, acquire a portion of 160 Michigan
Avenue for the reconstruction of Michigan Avenue and the
bridge between Seneca and Exchange Streets from Free
Trade Center, Inc, in the amount of Ten Thousand Dollars
($10,000.00) as an advance payment, reserving their right to
file a claim for additional compensation; and
That the Corporation Counsel be authorized to prepare the
necessary documents for the acquisition of title and that the
Mayor be authorized to execute the same.
PASSED
AYES -12 NOES - 0
NO. 12
ACQUIRE PORTION OF 190 SCOTT MICHIGAN AVENUE
BRIDGE PROJECT MAP 3, PARCEL #4, 1750 SQ. FT.
The Department of Public Works requested the Division of
Real Estate to acquire. the necessary parcels of land and
easements for purposes connected with the reconstruction
of Michigan Avenue and the bridge between Seneca and
Exchange Streets. Fund for this project were approved
pursuant to C. C. P. 9/22/98, Item #268.
The above parcel is a portion of 190 Scott, owned by
Upstate Milk Cooperative, Inc. The property Is improved with
office, warehousing and production facilities. All of which are
situated on approximately 69,696 sq. ft. of land. In addition
to the taking of land there is direct damages to lawn, paving
and fencing. There are also indirect damages to the building
improvements.
Two independent Real Estate Appraisers were
commissioned by the Dept. of Public Works and reviewed by
the City of Buffalo Appraisal Review Board. It is the
recommendation of the Appraisal Review Board that the
following compensation be paid for the parcel:
Direct Damages - Land Value: $ 4,422.00
Direct Damages - Paving, Lawn & Fence: $ 4,400.00
Indirect Damages - Building Improvements: $19,800.00
Total Direct & Indirect Damages: $28,600.00
(rounded off)
In accordance with Eminent Domain Procedure Law an offer
was prepared and forwarded to the owner, Upstate Milk
Cooperative, Inc., in the amount of Twenty-Eight Thousand
Six Hundred Dollars ($28,600.00). The owner has elected to
accept the Twenty-Eight Thousand Six Hundred Dollars
($28,600.00) as an advance payment, reserving their right to
file a claim for additional compensation.
I am recommending that Your Honorable Body approve the
advance payment of Twenty-Eight Thousand Six Hundred
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Dollars ($28,600.00) to Upstate Milk Cooperative, Inc. I am
further recommending that the Corporation Counsel prepare
the necessary documents for the acquisition of title and that
the Mayor be authorized to execute the same.
Mrs. LoTempio moved:
That the above communication from the Office of Strategic
Planning, Division of Real Estate, dated October 16, 2001,
be received and filed; and
That the Division of Real Estate, in accordance with Eminent
Domain Procedure Law, acquire a portion of 190 Scott for
the reconstruction of Michigan Avenue and the bridge
between Seneca and Exchange Streets from Upstate Milk
Cooperative, Inc. in the amount of Twenty-Eight Thousand
and Six Hundred Dollars ($28,600.00) as an advance
payment, reserving their right to file a claim for additional
compensation; and
That the Corporation Counsel be authorized to prepare the
necessary documents for the acquisition of title and that the
Mayor be authorized to execute the same.
PASSED
AYES -12 NOES - 0
NO. 13
DESIGNATION OF RIGHTEOUS BABE RECORDS
Please be advised that the Office of Strategic Planning
supports the
extension of the designation of Righteous Babe Records As
the
redeveloper of the Asbury Delaware Methodist Church. We
presented
this item to the Buffalo Urban Renewal Agency last Thursday
and they
granted the approval.
Also be advised that Mr. Stuart Alexander's Consultant
Contract: with the Buffalo Neighborhood Revitalization
Corporation terminated on October 15, 2001. Mr. Alexander
has left the area and the contract will not be renewed.
Attached is a letter from Mr. Michael McCarthy the Legal
Counsel to the Buffalo Urban Renewal Agency to Mr.
Richard Willert regarding Crawdaddy's Restaurant.
If you have any further questions, kindly contact me.
RECEIVED AND FILED
NO. 14
EASEMENTS - MICHIGAN AVENUE
BRIDGEPROJECT-PARCELS 7,10,11&12
The Commissioner of Public Works has requested the
Division of Real Estate to acquire the necessary permanent
and temporary easements for purposes connected with the
reconstruction of Michigan Avenue and the Bridge between
Seneca and Exchange Streets. Funds for this project were
approved pursuant to Item #268, C.C.P. 9/22/98.
Parcels 7, 10, 11 & 12 are owned by James T. Sandoro, 25
Myrtle Avenue, Buffalo, New York 14204. The City of Buffalo
needs to acquire a permanent easement for Parcel No. 7,
Map No. 5 which is a parcel along the northwest corner of
Carroll Street and Carroll Place, encompassing 325 sq. ft. of
land.
Temporary easements are needed for Parcel No. 10
consisting of 4,534 sq. ft. of land along the west boundary of
Michigan Avenue; Parcel 11 consisting of 2,562 sq. ft. of
land along the east boundary of Michigan Avenue; Parcel 12
consisting of 162 sq. ft. of land along the east boundary of
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Michigan Avenue.
Two independent real estate appraisers were commissioned
by the Department of Public Works and reviewed by the City
of Buffalo Appraisal Review Board. It is the recommendation
of the Appraisal Review Board that the City pay Six Hundred
and Fifty Dollars ($650.00) for Parcel No. 7, Map. 5 and
Nineteen Thousand Five Hundred Dollars ($19,500.00) for
Parcels 10, 11 & 12 for the three (3) temporary easements.
The results of our negotiations are that Mr. Sandoro, has
agreed to accept payment as follows:
Parcel # 7, Map5 - Permanent Easement:$ 650.00
Parcel#10,Map8 -Temporary Easement:
$13,000.00 per year @ 2 yrs. = $26,000.00
Parcel #11, Map9 - Temporary Easement:$
1,835.00 per year @ 2 yrs. = $ 3,670.00
Parcel #12, Map 10 - Temporary Easement:$ 135.65
per year @ 2 yrs. = $267.00
Total Payment for Temporary Easements for 2 Years:
$29,937.00
The project is expected to be completed within two years.
Additional year payment will be prorated from the annual
amount, if the project exceeds the two-year construction
schedule.
I am recommending that Your Honorable Body authorize the
above negotiated payments to Mr. James T. Sandoro for the
permanent easement in the amount of Six Hundred and Fifty
Dollars ($650.00) and Twenty-Nine Thousand Nine Hundred
Thirty-Seven Dollars for the temporary easements. I am
further recommending that the Corporation Counsel prepare
the necessary documents for the permanent and temporary
easements for Parcel Nos. 7, 10, 11 & 12.
Mrs. LoTempio moved
That the above communication from the Office of Strategic
Planning, Division of Real Estate, dated October 25, 2001,
be received and filed; and
That the Division of Real Estate acquire the necessary
permanent and temporary easement for Parcels 7, 10, 11 &
12, parcels along the northwest comer of Carrol I Street and
Carroll Place, encompassing 325 sq. ft. of land, for purposes
connected with the reconstruction of Michigan Avenue and
the bridge between Seneca and Exchange Streets with
James T. Sandoro in the amount of Six Hundred and Fifty
Dollars ($650.00) arid Twenty-Nine Thousand Nine Hundred
and Thirty-Seven Dollars ($29,937.00); and
That the Corporation Counsel be authorized to prepare the
necessary documents for the permanent and temporary
easements for Parcel Nos. 7, 10, 11 & 12 and that the Mayor
be authorized to execute the same.
PASSED
AYES -12 NOES - 0
NO. 15
EXCHANGE NIAGARA STREET PROPERTIES
FOR 394 - 396 HERTEL AVENUE
ITEM #174, C.C.P. 9/4/01
In the above referenced item Your Honorable Body
authorized the Division of Real Estate to negotiate the
acquisition of 394-396 Hertel Avenue for a municipal parking
lot. The property consists of two vacant lots having a
frontage of 68'and an irregular depth of 170 feet and is
located on the comer of Deer. Funds for construction of the
parking lot are available in Account #31-35311006 - Hertel
Avenue Reconstruction.
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We contacted the owner of the property at 84 Group, Inc.,
295 Main Street, Buffalo, New York 14203. We were advised
by their representative, Mr. William Paladino, that they would
be interested in exchanging the Hertel Avenue properties for
city-owned parcels located at 513, 586 Niagara and 143
Jersey which is adjacent to 586 Niagara.
In accordance with Article 27, Section 27-7, "The Council
may ... authorize the exchange of real property... Any lands
acquired in exchange. . ., shall be of substantially equal
value to the property conveyed to the City. "
The Division of Real Estate has prepared an analysis of the
parcels involved in the exchange showing the lot sizes and
the indicated sale price range for the exchange:
Parcels to be acquired from 84 Group, Inc.:
Address Lot Size:
394 Hertel 34'x 173'
396 Hertel 34'x 140'
Total Sq. Ft. 10,642
Sale prices of similar properties in the area range from
forty-six cents (.46) to eighty-five cents (.85) per square foot,
Indicated value of the parcels is between Forty-Nine
Hundred Dollars ($4,900.00) and Nine Thousand Dollars
($9,000.00).
Parcels to be acquired from the City:
AddressLot Size:
513 Niagara24'x 125'
586 Niagara29'x 132'
143 Jersey56' x 50'
Total Sq. Ft.9,628
Sale prices of similar properties in the area range from
fourteen cents (. 14) to seventy-two cents (.72) per square foot.
Indicated value of the City parcels is between Fourteen
Hundred Dollars ($1,400.00) and Seven Thousand Dollars
($7,000.00).
I am recommending that Your Honorable Body authorize the
exchange of the city-owned vacant lots located at 513, 586
Niagara and 143 Jersey for the vacant lots owned by 84
Group, Inc. located at 394 & 396 Hertel Avenue. I am further
recommending that the Corporation Counsel prepare the
necessary documents for the transfer of title and that the
Mayor be authorized to execute the same.
Mrs. LoTempio moved:
That the above communication from the Office of Strategic
Planning, Division of Real Estate, dated October 22, 2001,
be received and filed; and
That the Division of Real Estate, in accordance with Article
27, Section 27-7, exchange the city-owned vacant lots
located at 513, 586 Niagara Street and 143 Jersey Street for
the vacant lots owned by 84 Group, Inc. located at 394 &
396 Hertel Avenue for a municipal parking lot. That the
Corporation Counsel be authorized to prepare the necessary
documents for transfer of title and that the Mayor be
authorized to execute the same.
PASSED
AYES -12 NOES - 0
NO. 16
RESPONSE TO THE LETTER TO
CONGRESSMAN JOHN LAFALCE
FROM ATTORNEY STEVEN POLOWICZ
REGARDING THE CDBG AND HOUSING
PROGRAMS
ITEM NO. 57 - C.C.P. 10116/011
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The attached letter was provided to Congressman LaFalce
in response to the letter from attorney Steven Polowitz dated
July 24, 2001. The administration will continue to work with
the Common Council to ensure that block grant funds are
allocated to eligible projects which support the long term
health of our City.
REFERRED TO THE COMMITTEE ON COMMUNITY
DEVELOPMENT
NO. 17
RESPONSE TO REQUEST TO OCCUPY CARY STREET
ITEM #79, C.C.P, 10/2/01
The above referenced item was referred to the Office of
Strategic Planning, Division of Real Estate, for comment.
The Common Council, Commissioner of Public Works and
the City Planning Board have jurisdiction with the granting of
an easement in a public right of way and the closing of a
street. The Division of Real Estate would not have any
involvement, since there is no sale of property and will defer
to the aforementioned authorities.
REFERRED TO THE COMMITTEE ON LEGISLATION
NO. 18
RESULTS OF NEGOTIATIONS
99 BISSELL, 90' N MCKIBBIN
VACANT LOT: 30' X 110'
ASSESSED VALUATION: $2,600
The office of Strategic Planning, Division of Real Estate,
has received a request to purchase from Ms. Madeline C.
Jordan, 97 Bissell Street, Buffalo, New York 14211. Ms.
Jordan owns and resides at 97 Bissell Street, which is
adjoining to 99 Bissell Street. Ms. Jordan intends to use the
property for extra yard space.
The Office of Strategic Planning 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.
An independent appraisal of the property was conducted by
Carol P. Lorigo, Appraiser, 4185 Seneca Street, West
Seneca, New York 14224. She has estimated the value of
the parcel to be Two Hundred Dollars ($200), Six Cents (.6)
a square foot. The Division of Real Estate has investigated
the sales of similar properties in the area. Sales price range
from Fourteen Cents (.14) to Thirty-Four Cents (.34) a
square foot.
The results of our negotiations are that Ms. Jordan has
agreed and is prepared to pay Five Hundred Dollars ($500),
Fourteen Cents (.14) a square foot, for this parcel. She has
also agreed to pay for the cost of the appraisal, transfer tax,
recording fee's and cost of the legal description.
I am recommending that Your Honorable Body approve the
sale of 99 Bissell Street to Ms. Madeline C. Jordan in the
amount of Five Hundred Dollars ($500). I am further
recommending that the Corporation Counsel prepare the
necessary documents for the transfer of title and that the
Mayor be authorized to execute the same.
REFERRED TO THE COMMITTEE ON FINANCE
NO. 19
RESULTS OF NEGOTIATIONS
264 GRANT,2591 S DELAVAN
VACANT LOT: 30' X 134'
ASSESSED VALUATION: $8,000
Page 12
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The office of Strategic Planning, Division of Real Estate,
has received a request to purchase fromMr. Victor M. Alicea
and Ms. Adelaida Cotto, 262 Grant Street, Buffalo, New York
14213. They own a two family home at 262 Grant Street,
which is adjoining to 264 Grant Street. They intend to widen
the driveway and use for extra yard space.
The Office of Strategic Planning 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.
An independent appraisal of the property was conducted by
Pamela S. Breidenstein, 798 Center Road, West Seneca,
New York 14224. She has estimated the value of the parcel
to be Two Thousand Eight Hundred Dollars ($2,800.),
Seventy Cents (.70) a square foot. The Division of Real
Estate concurs with the estimate of value.
The results of our negotiations are that Mr. Alicea and Ms.
Cotto have agreed and are prepared to pay Two Thousand
Eight Hundred Dollars ($2,800.) for this parcel. They have
also agreed to pay for the cost of the appraisal, transfer tax,
recording fee's and cost of the legal description.
I am recommending that Your Honorable Body approve the
sale of 264 Grant Street to Mr. Victor M. Alicia and Ms.
Adelaida Cotto in the amount of Two Thousand Eight
Hundred Dollars ($2,800). 1 am further recommending that
the Corporation Counsel prepare the necessary documents
for the transfer of title and that the Mayor be authorized to
execute the same.
REFERRED TO THE COMMITTEE ON FINANCE
NO. 20
RESULTS OF NEGOTIATIONS
384 KOONS, 210' N MCKIBBIN
VACANT LOT: 30' X 1131
ASSESSED VALUATION: $ 2600.
The office of Strategic Planning, Division of Real Estate,
has received a request to purchase 384 Koons Avenue from
Mrs. Dysire Pitts Johnson, daughter and Power of Attorney
for Mrs. Rose J. Lance who owns and resides at 386 Koons
Avenue, which is adjoining to 384 Koons Avenue. Mrs.
Lance intends to use the property for extra yard space.
The Office of Strategic Planning 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.
An independent appraisal of the property was conducted by
William J. Kushman, Jr., Kushman Appraisal Service, Inc.,
P.O. Box 828, Buffalo, New York 14231. He has estimated
the value of the property to be Three Hundred Dollars
($300), Eight Cents (.8) a square foot. The Division of Real
Estate has investigated the sale of similar properties in the
subject area. Sales prices range from Fourteen Cents (.14)
to Thirty-Four Cents (.34) a square foot.
The results of our negotiations are that Mrs. Pitts-Johnson
for Mrs. Lance have agreed and are prepared to pay Five
Hundred Dollars ($500), Fourteen Cents (.14) a square foot,
for the subject property. She has also agreed to pay for the
cost of the appraisal, transfer tax, recording fees and cost of
the legal description.
I am recommending that Your Honorable Body approve the
sale of 384 Koons Avenue to Mrs. Pitts-Johnson, Power of
Attorney for Mrs. Rose J. Lance in the amount of Five
Hundred Dollars ($500). 1 am further recommending that the
Page 13
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Corporation Counsel prepare the necessary documents for
the transfer of title and that the Mayor be authorized to
execute the same.
REFERRED TO THE COMMITTEE ON FINANCE
NO. 21
RESULT OF NEGOTIATIONS
88 MOSELLE, 8471 N WALDEN
LOT SIZE:301 X 1061
ASSESSED VALUATION: $2,500
90 MOSELLE, 608.291 S GENESEE
LOT SIZE: 30' X 1061
ASSESSED VALUATION: $2,500
The Office of Strategic Planning, Division of Real Estate
has received a request to purchase the above properties
from Mr. Jimmie R. Exum and Mrs. Betty L. Exum, 94
Moselle, Buffalo, New York 14211. Mr. and Mrs. Exum own
and reside at 94 Moselle Street, which adjoins 88 and 90
Moselle Street. They intend to extend their garage and use
the property for extra yard space.
The Office of Strategic Planning 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
by the purchaser.
An independent appraisal of the property was conducted by
Richard Bronstein of Bronstein Auctioneers Corporation,
3666 Main Street, Buffalo, New York 14226. He has
estimated the value of the properties to be One Thousand
Five Hundred Dollars ($1,500), Twenty-four cents (.24) a
square foot. The Division of Real Estate concurs with the
appraisers estimate of value.
The results of our negotiations are that Mr. and Mrs. Exum
have agreed and are prepared to pay One Thousand Five
Dollars ($1,500). They have also agreed to pay for the cost
of the appraisal, transfer tax, recording fee's and cost of the
legal descriptions.
I am recommending that Your Honorable Body approve the
sale of 88 and 90 Moselle Street to Mr. and Mrs. Exum in the
amount of One Thousand Five Hundred Dollars ($1,500). 1
am further recommending that the Corporation Counsel
prepare the necessary documents for the transfer of title and
that the Mayor be authorized to execute the same.
REFERRED TO THE COMMITTEE ON FINANCE
NO. 22
TEMPORARY EASEMENT - MICHIGAN AVENUE
BRIDGE PROJECT - MAP 6, PARCELS 8 & 9
The Commissioner of Public Works has requested the
Division of Real Estate to acquire the necessary temporary
easements for purposes connected with the reconstruction
of Michigan Avenue and the Bridge between Seneca and
Exchange Streets. Funds for this project were approved
pursuant to Item #268, C.C.P. 9/22/98.
Parcels No. 8 and No. 9 are owned by the Uniland
Development Partnership, L.P., 100 Corporate Parkway,
Amherst, New York 14226. Parcel No. 8 consists of 2670
square feet of land along the westerly boundary of Carrol
Place. Parcel No. 9 consists of 2599 square feet of land
along the easterly boundary of Carrol Place. Temporary
easements are needed for a period of two (2) years.
Two independent real estate appraisals were commissioned
by the Department of Public Works and reviewed by the City
of Buffalo Appraisal Review Board. It is the recommendation
Page 14
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of the Appraisal Review Board that the following
compensation be paid for these easements:
Temporary Easement (Rental) $1,100 per year x 2 years -
$2,200
In accordance with Eminent Domain Procedure Law an offer
was prepared and forwarded to the Owner, Uniland
Partnership, L.P., in the amount of Twenty-Two Hundred
Dollars ($2,200.00). The owner has elected to accept the
amount of Twenty-Two Hundred Dollars ($2,200.00) as an
advance payment reserving the right to file a claim for
additional compensation.
I am recommending that Your Honorable Body approve the
advance payment of Twenty-Two Hundred Dollars
($2,200.00) to Uniland Partnership, L.P. I am further
recommending that the Corporation Counsel prepare the
necessary documents for the temporary easements for
Parcel No. 8 and No. 9.
Mrs. LoTempio moved:
That the above communication from the Office of Strategic
Planning, Division of Real Estate, dated October 25, 2001,
be received and filed; and
That the Division of Real Estate acquire the necessary
temporary easements for Parcels No. 8 and No. 9, along the
westerly boundary of Carroll Place, for a period of two (2)
years for purposes connected with the reconstruction of
Michigan Avenue and the bridge between Seneca and
Exchange Streets with Uniland Partnership, L.P. in the
amount of Two Thousand and Two Hundred Dollars
($2,200.00); and
That the Corporation Counsel be authorized to prepare the
necessary documents for the temporary easements for
Parcel Nos, 8 and No. 9 and that the Mayor be authorized to
execute the same.
PASSED
AYES -12 NOES - 0
No. 23
Transfer of Title, Urban Homestead Program
215 East North Street
(City Owned-vacant lot, dimensions 40' x 97')
The Office of Strategic Planning, Division of Real Estate
has surveyed the city-owned vacant lot at 215 East North
Street, Buffalo, New York 14208, parcel is 40' x 97' in
dimension; and it has been determined that this parcel is
inappropriate for either the construction of new housing or
needed for public purposes.
Mr. Herbert Bridgers and Mrs. Maggie Bridgers residing at
207 East North Street indicated that they will clean, improve
and maintain the lot in the event that they obtain title to the
property under the Urban Homestead Program.
The Division of Inspections and Division of Collections have
been contacted. There are no property code violations, taxes
or other liens owed to the City of Buffalo by the
homesteaders.
We, therefore, recommend that the city-owned vacant lot to
be designated as a Homestead Property and be transferred
to Mr. Herbert Bridgers and Mrs. Maggie Bridgers on the
condition that the property is cleared and improved within (6)
months and maintained in a sanitary manner.
REFERRED TO THE COMMITTEE ON COMMUNITY
DEVELOPMENT
NO. 24
Transfer of Title, Urban Homestead Program
Page 15
01-1030.txt
141 Masten (City Owned-vacant lot, dimensions 31' x
125')
The Office of Strategic Planning, Division of Real Estate has
surveyed the city-owned vacant lot at
141 Masten Avenue, Buffalo, New York 14209, parcel is 3 V
x 125' in dimension; and it has been determine (that this
parcel is inappropriate for either the construction of new
housing or needed for public purposes.
Mr. Willie L. Harden residing at 147 Masten Avenue indicated
that he will clean, improve and maintain the lot in the event
that he obtain title to the property under the Urban Homestead
Program.
The Division of Inspections and Division of Collections have
been contacted. There are no property code violations, taxes
or other liens owed to the City of Buffalo by the
homesteader.
We, therefore, recommend that the city-owned vacant lot to
be designated as a Homestead Property and be transferred
to Mr.Willie L. Harden on the condition that the property is
cleared and improved within (6) months and maintained in a
sanitary manner.
REFERRED TO THE COMMITTEE ON COMMUNITY
DEVELOPMENT
NO. 25
Transfer of Title, Urban Homestead Program
120 Montana (City Owned-vacant lot, dimensions 30' x
105')
The Office of Strategic Planning, Division of Real Estate has
surveyed the city-owned vacant lot at
120 Montana Avenue, Buffalo, New York 14211, parcel is
30' x 105' in dimension; and it has bee determined that this
parcel is inappropriate for either the construction of new
housing or needed for public purposes.
Ms. Elizabeth Ann Williams residing at 116 Montana Avenue
indicated that she will clean, improve and maintain the lot in
the event that she obtains title to the property under the Urban
Homestead Program.
The Division of Inspections and Division of Collections have
been contacted. There are no property code violations, taxes
or other liens owed to the City of Buffalo by the
homesteader.
We, therefore, recommend that the city-owned vacant lot to
be designated as a Homestead Property and be transferred
to Ms. Elizabeth Ann Williams on the condition that the
property is cleared and improved within (6) months and
maintained in a sanitary manner.
REFERRED TO THE COMMITTEE ON COMMUNITY
DEVELOPMENT
NO. 26
Transfer of Title, Urban Homestead Program
483 Northampton (City Owned-vacant lot, 35' x 111')
The Office of Strategic Planning has surveyed the
city-owned vacant lot at 483 Northampton Street ( Buffalo,
New York 14208, parcel is 35' x I I V in dimension; and it has
been determined that this parcel inappropriate for either the
construction of new housing or needed for public purposes.
Mr. Letcher Ross and Mrs. Juanita Ross residing at 487
Northampton Street indicated that they will clean, improve
and maintain the lot in the event that they obtain title to the
property under the Urban Homestead Program.
The Division of Inspections and Division of Collections have
Page 16
01-1030.txt
been contacted. There are no property code violations, taxes
or other liens owed to the City of Buffalo by the
homesteaders.
We, therefore, recommend that the city-owned vacant lot to
be designated as a Homestead Property and be transferred
to Mr. and Mrs. Ross on the condition that the property is
cleared and improved within months and maintained in a
sanitary manner.
REFERRED TO THE COMMITTEE ON COMMUNITY
DEVELOPMENT
FROM THE COMPTROLLER
NO. 27
Appt.-Supr. Auditor (Inter) (Compt.)
#12 CCP Oct. 16, 2001
Because of various vacancies in this department, we have already
accumulated more than $300,000 in savings for the current fiscal
year, 2001-2001. While we have achieved significant savings
because of the vacancies, this department is still charged with
performing vital financial oversight operations for the city, To that
end, this appointment is most important and I would request the
council to approve this appointment. As we all know, the city faces
enormous challenges in the days and weeks ahead as we struggle
with our financial difficulties. It is extremely important at this time
to not lose the ability to perform and supervise the vital oversight
duties of the Department of
Audit and Control that already have been reduced because
of staffing I respectfully request immediate attention to this
matter.
REFERRED TO THE COMMITTEE ON CIVIL SERVICE
NO. 28
CERTIFICATE OF NECESSITY
CAPITAL BUDGET AMENDMENT
AUTHORIZATION FOR ADDITIONAL CAPITAL
INDEBTEDNESS
BOARD OF EDUCATION
We, Anthony M. Masiello, Mayor and Anthony R. Nanula,
Comptroller, do hereby certify, pursuant to 20-28 of the
Charter, that it is necessary to authorize an increase in
indebtedness for Capital Projects Program, provided by the
Common Council prior to January 1, 2001 for the ensuing
fiscal year, by adding the following item:
Board of Education Capital Projects District Wide
Technology Plan (partial reconstruction of various schools)
$34,000,000
RECEIVED AND FILED
NO. 29
Comprehensive Annual Financial Report
For Fiscal Year Ended June 30, 2000
This is to advise that copies of the Comprehensive Annual
Financial Report of the Comptroller of the City of Buffalo for the
fiscal year ending June 30, 2000 have been delivered to each
Councilmember, the Common Council Chief of Staff, the City
Clerk, the Mayor and the Budget Office. Included therein is the
Audit Report of Ernst & Young LLP.
This report is available as a public record for inspection by
all interested parties.
Pursuant to Section 35 of the General Municipal Law, the
Common Council of the City of Buffalo may, at its discretion,
prepare a written response to the report of external audit and
Page 17
01-1030.txt
file such response with the City Clerk as a public record for
inspection by all interested parties not later than January 13,
2002.
REFERRED TO THE COMMITTEE ON BUDGET
NO. 30
State Comptroller Letter re:
Employer Contributions to State Retirement Systems
I am including the attached letter from the NYS
Comptroller to inform the Council and Administration of the
Comptroller's recommendation to prepare for marked
increases in our future pension costs. I will continue to
inform the Council and Administration of any further
communications or updates regarding such costs.
REFERRED TO THE COMMITTEE ON BUDGET
NO. 31
SECTION 108 LOAN
The Executive Committee of the Towne Gardens Housing
Development Fund Company Inc. has asked me to inform you that
OMHAR has taken the position in their restructuring program for
Towne Gardens that they will not restructure the 108 loan under
the Mark to Market Program.
The proposed restructuring program will reduce the annual
property rent potential by approximately $160,000.00. The
combination of the proposed rent loss and the approximately
$210,000.00 in annual payments imposes a negative cash
flow position of $370,000.00. Therefore, the property cannot
make 108 Loan payments at the level prescribed in the
terms. The property can make annual 108 Loan payments at
the level of $48,000.00.
It is our understanding that the city can renegotiate the 108
Loan with HUD. We will be happy to help in this effort.
REFERRED TO THE COMMITTEE ON COMMUNITY
DEVELOPMENT, THE DIRECTOR OF STRATEGIC
PLANNING
AND THE CORPORATION COUNSEL
NO. 32
NOTICE OF PROPOSED LEAD AGECY DESIGNATION
ADELPIHIA COMMUNICATIONS CORPORATION
OPERATIONS CENTER
The New York State Urban Development Corporation, d/b/a
Empire State Development Corporation ("ESDC"), proposes to
serve as lead agency for the environmental review process to be
carried out under the New York State Environmental Quality
Review Act ("SEQRA") and its implementing regulations
(6NYCRR Part 617) in connection with the proposed development
of the Adelphia Communications Corporation Operations Center at
the project site.
The project site is located in the City of Buffalo, Erie County,
New York. The proposed project will be developed on a
parcel of land bounded by Scott Street on the north, Perry
Street on the
south, Washington Street on the east and Main Street on the
west. The project site (Section #122.05,Block # 2, Lot # 1. 1)
is generally known as "the Webster Block" and adjoins the
HSBC Arena. The parcel is located within an Urban Renewal
Area and is currently zoned MI. The site is approximately 1.9
acres.
The proposed action has been classified as a Type I Action
under the implementing regulations for SEQRA in
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accordance with Part6l7.4(b)(6)(v) since it will be located in a
city having a population of more than 150,000 persons and
will result in a facility with more than 240,000 square feet of
gross floor area.
The proposed project involves the construction and
operation of a new mixed-use office building in downtown
Buffalo to include office space for a minimum of 1,500
Adelphia employees. It is anticipated that the building will be
between 15 and 32 stories high. The project will contain up
to 560,000 square feet of office (including on-site parking),
ground level commercial and retail uses, and potential
off-site parking.
ESDC's discretionary actions related to the project include:
approval of approximately $62.4 million in funding; approval
of a General Project Plan; and related actions.
If within thirty (30) days from the mailing of this notification
there are no comments, it will be assumed that your agency
has no objections to ESDC serving as lead agency for the
environmental review of the project. A reply before October
31, 2001 is requested (a reply form is enclosed for your
convenience). The contact person is Rachel Shatz, Director,
Planning & Environmental Review, Empire State
Development Corporation, 633 Third Avenue, New York, NY
10017, (212) 803-3252.
REFERRED TO THE COMMITTEE ON COMMUNITY
DEVELOPMENT
NO. 33
Supplemental Leave Agreement: Operation Enduring
Freedom
Approximately one and a half weeks ago, I forwarded by email to
the PBA (buffalopba@aol.com) a proposed Memorandum of
Agreement concerning supplemental leave with reduced pay for
members of the bargaining unit on extended military duty for
Operation Enduring Freedom. I have not had any response from
the PBA, so I am forwarding a copy of the agreement by fax and
regular mail.
Please advise me of the PBA's position with regard to the
agreement. If there are no objections, I will forward signed
agreements to you for your signature.
Mrs. LoTempio moved: That the Memorandum Agreement
concerning supplemental leave with reduced pay for
Operation Enduring Freedom between the City of Buffalo
and the Buffalo Police Benevolent Association, Inc. be and
hereby is ratified and approved to take effect retroactively to
September 11, 2001 and to expire on March 11, 2002 unless
extended by mutual agreement.
PASSED
AYES-12 NOES-0
No. 34
REQ. PERMISSION FOR BAKED GOOD SALE
We were referred by Rick, Building Supervisor, to put in writing to
you that EVA L. JELTZSDA SCHOOL needs to have a bake
goods sale in the lobby of City Hall November 8, 9, 15 and 16,
2001 time 10:00 am - 3:00 pm.
Hon. James Pitts, we seriously need these dates for the
bake goods and possibly future dates in order to help raise
monies for uniforms, school supplies and putting the church
van on the road for parents with no way of transporting their
children to school and from the school.
Hon. James Pits, we have voted faithfully with confidence,
for you since you have been in office. Please, we need your
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help now!
Mrs. LoTempio moved: That the Common Council does
hereby authorize Eva L. Jeltz SDA School to use the lobby
of for a bake sale on November 8, 9, 15, and 16th, 2001
from 10 am to 3 pm
PASSED
AYES - 12 NOES - 0
FROM THE COMMISSIONER OF ASSESSMENT AND
TAXATION
No. 35
Board of Assessment Review
Appointment, Permanent Member
The appointment to the Board of Assessment Review of Henry
Osinski, expired on September 30, 2001. By state provision, a
Board of Assessment Review member whose term has expired
may not participate in board actions and may not be considered for
purposes of determining a quorum. Additionally any new or
re-appointed member must receive training from the Erie County
Director of Real Property Services and be certified to New York
State before assuming the duties of a board member. Therefore, I
am respectfully requesting Common Council action to fill this five
(5) year vacancy as soon as possible so that the required training
can occur before commencement of hearings. The following is a
roster of current Board members and the dates their respective
appointments will expire.
Ruthetta Smikle126 Crescent Ave, Buffalo NY 14214
9/30/02
Edward Herndon19 Summer St, Buffalo NY 14209
9/30/03
Keith Barnes29 Frankfurt Ave, Buffalo NY 14211
9/30/04
William Maggio230 Wellington Rd, Buffalo NY 14216
9/30/05
REFERRED TO THE COMMITTEE ON LEGISLATION
NO. 36
Board of Assessment Review
Appointment, Temporary Members
I am respectfully requesting Common Council action to appoint at
least three (3) temporary members to the Board of Assessment
Review (BAR) to serve twenty to no more than forty days as
needed during the time period of December 2001 to mid-February
2002. The Department of Assessment is preparing contingencies
should it prove to be necessary to supplement the existing
permanent board for the upcoming assessment challenge period.
Three temporary boardmembers working in conjunction with the
five (5) permanent members will allow this office to establish two
(2) mini-boards. Last year, although your Honorable Body made
temporary appointments, we were able to handle all of the BAR
hearings with just the permanent boardmembers and did not incur
the additional expense of calling in temporary members. We are
hopeful that assessment challenges this year will be no more and
perhaps less than last year, but there is no way to predict the
numbers. Since State law requires temporary members to receive
training by the Erie County Director of Real Property Services
prior to serving, we will need to have these members appointed by
early December 2001. Approval of temporary members now, will
permit establishing the mini-boards if necessary without further
delay.
The following are the names of individuals who were
appointed as temporary members last year:
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Coralia J. Hetzner Robert Zielinski
67 Lancaster Ave 30 Lyman St
Buffalo NY 14222 Buffalo NY 14206
REFERRED TO THE COMMITTEE ON LEGISLATION
NO. 37
"B. Williams-Eider R. DeBow
Pardon-Praise Temple"
Item #72, CCP 9/18/2001
704-706 William Street
The above item was referred to the Department of Assessment
and Taxation for a response. Our records do not show that the
Common Council had directed this office to assess the demolition
cost against 706 William nor did we enter into an agreement with
the owner to pay the demolition charge. Pastor DeBow does
reference a payment plan arrangement. Since the Division of
Collection is charged with the duty of collecting the demolition
cost, it is suggested that your Honorable Common Council refer
this item to that office and also to the Department of Law for a
response.
REFERRED TO THE COMMITTEE ON FINANCE
FROM THE COMMISSIONER OF PUBLIC WORKS,
PARKS AND STREETS
NO. 38
Notification Serial #9357
No Standing - Repeal
on Forest Avenue, south side
between Elmwood Avenue
and a point 185 feet west therefrom
NO STANDING - REPEAL
In conformity with Section 49 of Chapter 479 of the Ordinances of
the City of Buffalo, the City Engineer hereby notifies Your
Honorable Body of this action supplementing, amending, or
repealing existing provisions of Chapter 479 of the Ordinances, as
stated below, to be effective forty five days after the first CounciI
meeting at which they appear on the agenda as an item business.
That part of Subdivision 22 Section 15 of Chapter 479 of
Ordinances of the City of Buffalo be supplemented by
repealing therefrom the following: NO STANDING
PROHIBITED PORTION OF HIGHWAY
Forest Avenue, south side between Elmwood Avenue and a
point 185 feet west therefrom
PROHIBITED PERIOD - DAILY
At all times
This action is being taken to accommodate the business
located at 577 Forest Avenue with a load and unload zone.
(see next serial)
Notification Serial #9358
Install No Parking
on Forest Avenue, south side
between a point 125 feet west of Elmwood Avenue
and a point 185 feet west therefrom
NO PARKING - INSTALL
In conformity with Section 49 of Chapter 479 of the
Ordinances of the City of Buffalo, the City Engineer hereby
notifies Your Honorable Body of this action supplementing,
amending, or repealing existing provisions of Chapter 479 of
the Ordinances, as stated below, to be effective forty five
days after the first Council meeting at which they appear on
the agenda as an item business.
That part of Subdivision 24 Section 15 of Chapter 479 of
Ordinances of the City of Buffalo be supplemented by adding
Page 21
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thereto the, following: NO PARKING
PROHIBITED PORTION OF HIGHWAY
Forest Avenue, south side between a point 125 feet west of
Elmwood Avenue and a point 185 feet west therefrom
PROHIBITED PERIOD
At all times
This action is being taken to accommodate the business
located at 577 Forest Avenue with a load and unload
zone.(see previous serial',
Notification Serial #9359
Traffic Control Signal - Repeal
Sycamore Street at Mortimer Street
TRAFFIC CONTROL SIGNAL - REPEAL
In conformity with Section 49 of Chapter 479 of the
Ordinances of the City of Buffalo, the City Engineer hereby
notifies Your Honorable Body of this action supplementing,
amending, or repealing existing provisions of Chapter 479 of
the Ordinances. as stated below, to be effective forty five
days after the first Council meeting at which they appear on
the agenda as an item business.
That part of Section 36 of Chapter 479 of Ordinances of the
City of Buffalo be supplemented by repealing therefrom the
following TRAFFIC CONTROL SIGNAL
INTERSECTION OF
Sycamore Street at Mortimer Street
This action is being taken as part of a Federally funded
Congestion Mitigation/Air Quality (CMAQ) project. The
project will involve the modernization of the existing signal
system along Sycamore Street between Michigan Avenue to
Walden Avenue. As part of the CMAQ program, all existing
intersections contained in the project area must be analyzed
according to Federal and State standards. This analysis
must be performed to determine if new signals are needed
and/or if current signalized intersections meet Federal/State
warrants for the continued need of a traffic signal. This signal
does not meet any of the current Federal and State warrants
for its continued operation and should be considered for
removal.
Notification Serial #9360
Traffic Control Signal - Repeal
Sycamore Street at Johnson Street
TRAFFIC CONTROL SIGNAL - REPEAL
In conformity with Section 49 of Chapter 479 of the
Ordinances of the City of Buffalo, the City Engineer hereby
notifies Your Honorable Body of this action supplementing,
amending. or repealing existing provisions of Chapter 479 of
the Ordinances, as stated below, to be effective forty five
days after the first Council meeting at which they appear on
the agenda as an item business.
That part of Section 36 of Chapter 479 of Ordinances of the
City of Buffalo be supplemented by repealing therefrom the
following: TRAFFIC CONTROL SIGNAL
INTERSECTION OF
Sycamore Street at Johnson Street
This action is being taken as part of a Federally funded
Congestion Mitigation/Air Quality (CMAQ) project. The
project will involve the modernization of the existing signal
system along Sycamore Street between Michigan Avenue to
Walden Avenue. As part of the CMAQ program. all existing
intersections contained in the project area must be analyzed
according to Federal and State standards. This analysis
must be performed to determine if new signals are needed
and/or if current signalized intersections meet Federal/State
Page 22
01-1030.txt
warrants for the continued need of a traffic signal. This signal
does not meet any of the current Federal and State warrants
for its continued operation and should be considered for
removal.
Notification Serial #9361
Traffic Control Signal - Repeal
Sycamore Street at Johnson Street
TRAFFIC CONTROL SIGNAL - REPEAL
In conformity with Section 49 of Chapter 479 of the
Ordinances of the City of Buffalo, the City Engineer hereby
notifies Your Honorable Body of this action supplementing,
amending, or repealing existing provisions of Chapter 479 of
the Ordinances, as stated below, to be effective forty five
days after the first Council meeting at which they appear on
the agenda as an item business.
That part of Section 36 of Chapter 479 of Ordinances of the
City of Buffalo be supplemented by repealing therefrom the
following: TRAFFIC CONTROL SIGNAL
INTERSECTION OF
Sycamore Street at Herman Street
This action is being taken as part of a Federally funded
Congestion Mitigation/Air Quality (CMAQ) project. The
project will involve the modernization of the existing signal
system along Sycamore Street between Michigan Avenue to
Walden Avenue. As part of the CMAQ program. all existing
intersections contained in the project area must be analyzed
according to Federal and State standards. This analysis
must be performed. to determine if new signals are needed
and/or if current signalized intersections meet Federal/State
warrants for the continued need of a traffic signal. This signal
does not meet any of the current Federal and State warrants
for its continued operation and should be considered for
removal.
Notification Serial #9362
Traffic Control Signal - Repeal
Sycamore Street at Mills Street
TRAFFIC CONTROL SIGNAL - REPEAL
In conformity with Section 49 of Chapter 479 of the
Ordinances of the City of Buffalo, the City Engineer hereby
notifies Your Honorable Body of this action supplementing,
amending, or repealing existing provisions of Chapter 479 of
the Ordinances, as stated below, to be effective forty five
days after the first Council meeting at which they appear on
the agenda as an item business.
That part of Section 36 of Chapter 479 of Ordinances of the
City of Buffalo be supplemented by repealing therefrom the
following: TRAFFIC CONTROL SIGNAL
INTERSECTION OF
Sycamore Street at Mills Street
This action is being taken as part of a Federally funded
Congestion Mitigation/Air Quality (CMAQ) project. The
project will involve the modernization of the existing signal
system along Sycamore Street between Michigan Avenue to
Walden Avenue. As part of the CMAQ program. all existing
intersections contained in the project area must be analyzed
according to Federal and State standards. This analysis
must be performed to determine if new signals are needed
and/or if current signalized intersections meet Federal/State
warrants for the continued need of a traffic signal. This signal
does not meet any of the current Federal and State warrants
for its continued operation and should be considered for
removal.
Notification Serial #9363
Page 23
01-1030.txt
Traffic Control Signal - Repeal
Sycamore Street at Sobieski Street
TRAFFIC CONTROL SIGNAL - REPEAL
In conformity with Section 49 of Chapter 479 of the
Ordinances of the City of Buffalo, the City Engineer hereby
notifies Your Honorable Body of this action supplementing,
amending, or repealing existing provisions of Chapter 479 of
the Ordinances, as stated below. to be effective forty five
days after the first Council meeting at which they appear on
the agenda as an item business.
That part of Section 36 of Chapter 479 of Ordinances of the
City of Buffalo be supplemented by repealing therefrom the
following: TRAFFIC CONTROL SIGNAL
INTERSECTION OF
Sycamore Street at Sobieski Street
This action is being taken as part of a Federally funded
Congestion Mitigation/Air Quality (CMAQ) project. The
project will involve the modernization of the existing signal
system along Sycamore Street between Michigan Avenue to
Walden Avenue. As part of the CMAQ program, all existing
intersections contained in the project area must be analyzed
according to Federal and State standards. This analysis
must be performed to determine if new signals are needed
and/or if current signalized intersections meet Federal/State
warrants for the continued need of a traffic signal. This signal
does not meet any of the current Federal and State warrants
for its continued operation and should be considered for
removal.
Notification Serial #9364
Traffic Control Signal - Repeal
Sycamore Street at Gittere Street
TRAFFIC CONTROL SIGNAL - REPEAL
In conformity with Section 49 of Chapter 479 of the
Ordinances of the City of Buffalo, the City Engineer hereby
notifies Your Honorable Body of this action supplementing,
amending, or repealing existing provisions of Chapter 479 of
the Ordinances, as stated below, to be effective forty five
days after the first Council meeting at which they appear on
the agenda as an item business.
That part of Section 36 of Chapter 479 of Ordinances of the
City of Buffalo be supplemented by repealing therefrom the
following: TRAFFIC CONTROL SIGNAL
INTERSECTION OF
Svcarnore Street at Givere Street
This action is being taken as part of a Federally funded
Congestion Mitigation/Air Quality (CMAQ) project. The
project will involve the modernization of the existing signal
system along Sycamore Street between Michigan Avenue to
Walden Avenue. As a part of the CMAQ program. all existing
intersections contained in the project area must be analyzed
according to Federal and State standards. This analysis
must be performed to determine if new signals are needed
and/or if current signalized intersections meet Federal/State
warrants for the continued need of a traffic signal. This signal
does not meet any of the current Federal and State warrants
for its continued operation and should be considered for
removal.
Notification Serial #9365
Traffic Control Signal - Repeal
Sycamore Street at Miller Avenue
TRAFFIC CONTROL SIGNAL - REPEAL
In conformity with Section 49 of Chapter 479 of the
Ordinances of the City of Buffalo, the City Engineer hereby
Page 24
01-1030.txt
notifies Your Honorable Body of this action supplementing,
amending- or repealing existing provisions of Chapter 479 of
the Ordinances, as stated below, to be effective forty five
days after the first Council meeting at which they appear on
the agenda as an item business.
That part of Section 36 of Chapter 479 of Ordinances of the
City of Buffalo be supplemented by repealing therefrom the
following: TRAFFIC CONTROL SIGNAL
INTERSECTION OF
Sycamore Street at Miller Avenue
This action is being taken as pan of a Federally funded
Congestion Mitigation/Air Quality (CMAQ) project. The
project will involve the modernization of the existing signal
system along Sycamore Street between Michigan Avenue to
Walden Avenue. As part of the CMAQ program, all existing
intersections contained in the project area must be analyzed
according to Federal and State standards. This analysis
must be performed to determine if new signals are needed
and/or if current signalized intersections meet Federal/State
warrants for the continued need of a traffic signal. This signal
does not meet any of the current Federal and State warrants
for its continued operation and should be considered for
removal.
Streets
Notification Serial #9366
Traffic Control Signal - Repeal
Walden Avenue at Rother/Kiefer Streets
TRAFFIC CONTROL SIGNAL - REPEAL
In conformity with Section 49 of Chapter 479 of the
Ordinances of the City of Buffalo. the City Engineer hereby
notifies Your Honorable Body of this action supplementing,
amending, or repealing existing provisions of Chapter 479 of
the Ordinances, as stated below, to be effective forty five
days after the first Council meeting at which they appear on
the agenda as an item business.
That part of Section 36 of Chapter 479 of Ordinances of the
City of Buffalo be supplemented by repealing therefrom the
following: TRAFFIC CONTROL SIGNAL
INTERSECTION OF
Walden Avenue at Rother/Kiefer Streets
This action is being taken as part of a Federally funded
Congestion Mitigation/Air Quality (CMAQ) project. The
project will involve the modernization of the existing signal
system along Walden Avenue between Genesee Street and
the City Line. As part the CMAQ program. all existing
intersections contained in the project area must be analyzed
according to Federal and State
standards. This analysis must be performed to determine if
new signals are needed and/or if current signalized
intersections meet Federal/State warrants for the continued
need of a traffic signal. This signal does not meet any of the
current Federal and State warrants for its continued
operation and should be considered for removal.
Notification Serial #9367
Traffic Control Signal - Repeal
Walden Avenue at Miller/Moselle Streets
TRAFFIC CONTROL SIGNAL - REPEAL
In conformity with Section 49 of Chapter 479 of the
Ordinances of the City of Buffalo, the City Engineer hereby
notifies Your Honorable Body of this action supplementing,
amending. or repealing existing provisions of Chapter 479 of
the Ordinances, as stated below, to be effective forty five
days after the first Council meeting at which they appear on
Page 25
01-1030.txt
the agenda as an item business.
That part of Section 36 of Chapter 479 of Ordinances of the
City of Buffalo be supplemented by repealing therefrom the
following: TRAFFIC CONTROL SIGNAL
INTERSECTION OF
Walden Avenue at Miller/Moselle Streets
This action is being taken as part of a Federally funded
Congestion Mitigation/Air Quality (CMAQ) project. The
project will involve the modernization of the existing signal
system along Walden Avenue between Genesee Street and
the City Line. As part o the CMAQ program, all existing
intersections contained in the project area must be analyzed
according to Federal and State standards. This analysis
must be performed to determine if new signals are needed
and/or if current signalized intersections meet Federal/State
warrants for the continued need of a traffic signal. This signal
does not meet any of the current Federal and State warrants
for its continued operation and should be considered for
removal.
Notification Serial #9368
Traffic Control Signal - Repeal
Walden Avenue at Koons Avenue
TRAFFIC CONTROL SIGNAL - REPEAL
In conformity with Section 49 of Chapter 479 of the
Ordinances of the City of Buffalo, the City Engineer hereby
notifies Your Honorable Body of this action supplementing,
amending, or repealing existing provisions of Chapter 479 of
the Ordinances. as stated below, to be effective fort), five
days after the first Council meeting at which they appear on
the agenda as an item business.
That part of Section 36 of Chapter 479 of Ordinances of the
City of Buffalo be supplemented by repealing therefrom the
following: TRAFFIC CONTROL SIGNAL
INTERSECTION OF
Walden Avenue at Koons Avenue
This action is being taken as part of a Federally funded
Congestion Mitigation/Air Quality (CMAQ) project. The
project will involve the modernization of the existing signal
system along Walden Avenue between Genesee Street and
the City Line. As part o the CMAQ program, all existing
intersections contained in the project area must be analyzed
according to Federal and State standards. This analysis
must be performed to determine if new signals are needed
and/or if current signalized intersections meet Federal/State
warrants for the continued need of a traffic signal. This signal
does not meet any of the current Federal and State warrants
for its continued operation and should be considered for
removal.
Notification Serial #9369
Traffic Control Signal - Repeal
Walden Avenue at Wood Avenue
TRAFFIC CONTROL SIGNAL - REPEAL
In conformity with Section 49 of Chapter 479 of the
Ordinances of the City of Buffalo, the City Engineer hereby
notifies Your Honorable Body of this action supplementing,
amending. or repealing existing provisions of Chapter 479 of
the Ordinances, as stated below, to be effective forty five
days after the first Council meeting at which they appear on
the agenda as an item business.
That part of Section 36 of Chapter 479 of Ordinances of the
City of Buffalo be supplemented by repealing therefrom the
following: TRAFFIC CONTROL SIGNAL
INTERSECTION OF
Page 26
01-1030.txt
Walden Avenue at Wood Avenue
This action is being taken as part of a Federally funded
Congestion Mitigation/Air Quality (CMAQ) project. The
project will involve the modernization of the existing signal
system along Walden Avenue between Genesee Street and
the City Line. As part of the CMAQ program, all existing
intersections contained in the project area must be analyzed
according to Federal and State standards. This analysis
must be performed to determine if new signals are needed
and/or if current signalized intersections meet Federal/State
warrants for the continued need of a traffic signal. This signal
does not meet any of the current Federal and State warrants
for its continued operation and should be considered for
removal.
Streets
Notification Serial #9370
Traffic Control Signal - Repeal
Walden Avenue at Poplar Avenue
TRAFFIC CONTROL SIGNAL - REPEAL
In conformity with Section 49 of Chapter 479 of the
Ordinances of the City of Buffalo, the City Engineer hereby
notifies Your Honorable Body of this action supplementing,
amending, or repealing existing provisions of Chapter 479 of
the Ordinances. as stated below, to be effective forty five
days after the first Council meeting at which they appear on
the agenda as an item business.
That part of Section 36 of Chapter 479 of Ordinances of the
City of Buffalo be supplemented by repealing therefrom the
following: TRAFFIC CONTROL SIGNAL
INTERSECTION OF
Walden Avenue at Poplar Avenue
This action is being taken as part of a Federally funded
Congestion Mitigation/Air Quality (CMAQ) project. The
project will involve the modernization of the existing signal
system along Walden Avenue between Genesee Street and
the City Line. As part of the CMAQ program, all existing
intersections contained in the project area must be analyzed
according to Federal and State standards. This analysis
must be performed to determine if new signals are needed
and/or if current signalized intersections meet Federal/State
warrants for the continued need of a traffic signal. This signal
does not meet any of the current Federal and State warrants
for its continued operation and should be considered for
removal.
REFERRED TO THE COMMITTEE ON LEGISLATION
NO. 39
REPORT OF BIDS - MASS. AVE. PROJECT
PLUMBING
Permission to take bids was received on Item #47, CCP:
10/02/01. 1 have received the following sealed formal
proposals for the construction of a new domestic water
service to the Massachusetts Avenue Project, which were
publicly opened and read on Oct. 16, 2001.
PLUMBINGBASE BID
W.C. Roberson Plumbing$33,000
602 E. Delavan
Buffalo, NY 14211
C & L Plumbing Inc$36,500
70 Sheldon Avenue
Depew, NY 14043
E & R General Construction$38,500
38 St. David's Drive
Page 27
01-1030.txt
West Seneca, NY 14224
Kandey Co., Inc.$47,000
19 Ransier Drive
West Seneca, NY 14224
Consultant's Estimate $38,550
I hereby certify that the foregoing is true and correct
statement of the bids received and that the following firms
are the lowest responsible bidders in accordance with the
plans and specifications. Award for the plumbing contract
shall be decided by the lowest responsible base bid.
Plumbing WorkW.C. Roberson Plumbing$33,000
I request that Your Honorable Body authorize the
Commissioner of Public Works, Parks & Streets to order the
work on the basis of the low bids. Funds for this work are
available in the Massachusetts Ave. Playground & General
Construction account munis org. #30021406.
Mrs. LoTempio moved:
That the above communication from the Commissioner of
Public Works, Parks and
Streets dated October 16, 2001, 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 the
Massachusetts Avenue Project, to W.C. Roberson Plumbing,
the lowest responsible bidder, in the amount of $33,000.
Funds for the project are available in the Massachusetts
Avenue Playground & General Construction account munis
org. #30021406.
PASSED
AYES -12 NOES - 0
NO. 40
REPORT OF BIDS
BUFFALO ZOOLOGICAL GARDENS
MAIN ANIMAL BUILDING
PLUMBING WORK
I advertised for on September 28, 2001 and received
the following sealed formal proposals for the Buffalo
Zoological Gardens, Main Animal Building, Plumbing Work,
which were publicly opened and read on October 12, 2001.
Base Bid Deduct Alt
#1
Matthew Kandefer, Inc. $238,238 ($72,500)
2215 Broadway, Buffalo, NY
There were no other bidders.
Alternate P-1 -. Delete all interior work for Conservation
Exhibit.
I hereby certify that the foregoing is a true and correct
statement of all bids received and that Matthew Kandefer,
Inc., with a Base Bid of $238,238.00, deduct Alternate P-1
for $72,500.00, for a total amount of One Hundred Sixty Five
Thousand Seven Hundred Thirty Eight and 00/100 Dollars
($165,738.00) is the lowest responsible bidder in accordance
with the plans and specifications.
Total estimate for this work was $200,000.00.
I recommend that Your Honorable Body authorize the
Commissioner of Public Works, Parks & Streets to order the
work on the basis of the low bids. Funding for this project is
available in the Capital Budget. Funding for this project has
been provided by Erie County.
Mrs. LoTempio moved:
That the above communication from the Commissioner of
Public Works, Parks and Streets dated October 18, 200 1,
be received and filed; and
Page 28
01-1030.txt
That the Commissioner of Public Works, Parks and Streets,
be, and he hereby is authorized to award a contract for the
Buffalo Zoological Gardens, Main Animal Building, Plumbing
Work, to Matthew Kandefer, Inc., the lowest responsible
bidder, with a Base Bid of $238,238,00, deduct Alternate P-1
for $72,500.00 for a total amount of $165,738.00. Erie
County has provided funding for this project.
PASSED
AYES -12 NOES - 0
NO. 41
655 MAIN STREET,
CANOPIES (2) WITHIN
RIGHT OF WAY
Mr. Larry Quinn of 655 Main Partners, LLP, has applied for
permission to install two canopies which would encroach
City right of way at 655 Main Street. The canopies would be
located above entrances on Main Street and Washington
Street, with projections into the right of way of approximately
10 feet and 8 feet, respectively.
The Department of Public Works, Parks and Streets has
reviewed this application pursuant to Chapter 413-56
(Awnings., Canopies and Marquees) of the City Ordinances
and has no objection to Your Honorable Body authorizing
the Commissioner of Public Works, Parks and Streets to
issue a "Mere License" to the applicant, 655 Main Partners,
LLP, for said encroachment provided the following conditions
are met:
1.That the applicant obtain any and all other
required permits, including a building permit from room 301
City Hall.
2.That the City Planning Board review and approve
the proposed canopies.
3.That the canopies be installed exactly as shown
on plans submitted to and approved by the Department of
Permit and Inspection Services.
4.That the applicant provide The Department of
Public Works, Parks and Streets with a certificate of
insurance, in an amount deemed sufficient by the
Corporation Counsel, which will indemnify and save
harmless the City of Buffalo against any and all loss or
damage arising out of the construction, maintenance, use,
and removal of said canopies.
REFERRED TO THE COMMITTEE ON LEGISLATION AND
THE CITY PLANNING BOARD
NO. 42
CHANGE IN CONTRACT CHANGE ORDER NO. I
CONSTRUCTION OF HANDICAP RAMPS PHASE VI 11-
200 1, GROUP #566 C & C CONTRACTORS, INC.
CONTRACT #92010411
ITEM NO. 126, 3/3/98
I hereby submit to our Honorable Body the following unit
price additions to the contract for the above named Project.
This change order was necessary to enable our department
to correct hazardous concrete sidewalk locations, handicap
ramps and curbs around the Hispanic's United of Buffalo
(HLJB) located at 254 Virginia Street.
HUB is a not for profit agency whose primary mission is to
provide human services to the residents of Buffalo's west
side and the Hispanic Community of Buffalo & Erie County.
As ordered by the Commissioner of Public Works Parks &
Streets.
Page 29
01-1030.txt
Change Order No. I
ContractUnitEst
Est
ItemDescriptionUnitPriceQuantity
Cost
02.110 Unclassified Excavation Cu.Yd.$80.00150.00
$12,000.00
R05.204Concrete Sidewalk 4"Sq. Ft.$3.20
6,924.00$22,156.80
replace
R07.506Concrete Curb - Lin. Ft.$30.00235.00
$7,050.00
6" replacement
08.210Slotted Corrugated Lin. Ft.$5.00205.00
$1,025.00
Polyethylene Underdrain Pipe
12.110Maintenance & Protection of$3,000.00 100%
$3,000.00
Lump Sum Traffic
613.0101TopsoilCu. Yd.$50.0050
$2,500.00
09.812Water Service Box - TopEach$150.005
$750.00
Section, Install/Replace
Total
$48,481.80
Contract Summary
Original Contract Amount$89,485.00
Change Order No. I$48,481.86
Total Contract$137,966.80
Transfer an amount not to exceed $50,000 from C.D.B.G.
27-50204 to Department of Public Works Engineering
Division, Capital Project Account #35310806 as per Item No.
3F from BURA meeting on October 25, 2001.
I respectfully certify that this change order is fair and
equitable for the work involved, and respectfully request that
your Honorable Body approve the subject Change order and
authorize the Commissioner of Public Works to issue said
change order to C & C Contractors, Inc.
Mrs. LoTempio moved:
That the above communication from the Commissioner of
Public Works, Parks and Streets dated October 24, 2001, 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 C & C Contractors, Inc., an increase in the amount of
$48,481.86, as more fully described in the above
communication, for work relating to Construction of
Handicap Ramps, Phase VNI - 2001, Group #566, Contract
#92010411. A transfer in an amount not to exceed $50,000
from C.D.B.G. 27-50204 to the Department of Public Works
Engineering Division, Capital Project Account #35310806 as
per Item No. 3F from the Buffalo Urban Renewal Agency
meeting on October 25, 2001.
PASSED
AYES -12 NOES - 0
NO. 43
CHANGE IN CONTRACT
SCHILLER PARK - PHASE 1
SITE CONSTRUCTION
I hereby submit to Your Honorable Body the following
changes for the Schiller Park Site Construction,
Page 30
01-1030.txt
Man-O'-Trees Contract #92010213.
1. Add:
201 hours of site security
$2,964.75
2. Add: Excavation
Unforeseen subsurface foundations were encountered
and had
to be chipped away and partially removed
$1,500.00
3. Add:
Reconstruction of chain link fence and sliding gate
$2,677.50
4. Add: Additional Landscaping
Supply and installation of shrubs
$1,132.80
5. Credit: Survey Costs
Credit back to Owner for cost incurred to confirm grades
($2,064.50)
GRAND TOTAL:
$6,210.55
The foregoing changed results in a net increase to the
contract of Six Thousand, Two Hundred and Ten Dollars and
55/100 ($6,210.55)
Summary: Current Contract Amount
$716,237.00
Amount of this Change Order $ 6,210.55
Revised Contract Amount
$722,447.55
Costs have been reviewed by the consulting Landscape
Architect at P.J. Smith & Company and the Department of
Public Works, Parks & Streets and were found to be fair and
equitable. Funds for this work are available in CPF
#36400706
I request that Your Honorable Body authorizes the
Commissioner of Public Works, Parks & Streets to issue a
change order to the contractor as set forth above.
Mrs. LoTempio moved:
That the above communication from the Commissioner of
Public Works, Parks and Streets dated October 16, 200 1,
be received and filed; and
That the Commissioner of Public Works, Parks and Streets
be, and he hereby is authorized to issue a change order, to
Man-O'-Trees, an increase in the amount of $6,210.55, as
more fully described in the above communication, for work
relating to Schiller Park - Phase I Site Construction, Contract
992010213. Funds for this project are available in CPF
#36400706.
PASSED
AYES -12 NOES - 0
NO. 44
CHANGE IN CONTRACT
SCHILLER PARK PAVILION BUILDING
GENERAL CONSTRUCTION
I hereby submit to Your Honorable Body the following
change for the Schiller Park Pavilion Building, general
construction work, Man-O-Trees, Contract #92010276.
1. Add:
Reconstruction of doors & locks, painting due to vandalism
$1,804.20
2. Add:
Rubber base board
Page 31
01-1030.txt
$1,529.44
3. Add:
Demolition & removal of interior block wall
$ 566.40
GRAND TOTAL:
$3,900.04
The foregoing changed results in a net increase to the
contract of Three Thousand, Nine Hundred Dollars and
04/100 ($3,900.04).
Summary: Current Contract Amount $224,883.00
Amount of this Change Order $ 3,900.04
Revised Contract Amount $ 228,783.04
Costs have been reviewed by the consulting Landscape
Architect at P.J. Smith & Company and the Department of
Public Works, Parks & Streets and were found to be fair and
equitable. Funds for this work are available in CPF
#36400706
I request that Your Honorable Body authorizes the
Commissioner of Public Works, Parks & Streets to issue a
change order to the contractor as set forth above.
Mrs. LoTempio moved:
That the above communication from the Commissioner of
Public Works, Parks and Streets dated October 16, 2001, be
received and filed; and
That the Commissioner of Public Works, Parks and Streets
be, and he hereby is authorized to issue a change order, to
Man-O'-Trees, an increase in the amount of $3,900.04, as
more fully described in the above communication, for work
relating to Schiller Park Pavilion Building, General
Construction, Contract 992010276. Funds for this project are
available in CPF #36400706.
PASSED
AYES -12 NOES - 0
NO. 45
CONCERNS WITH TRAFFIC SIGNAL OPERATION
FILLMORE AVENUE AT EAST UTICA/FRENCH
STREETS
ITEM NO. 103, C.C.P. 05/01/01
The Department of Public Works, Parks and Streets was
requested to reply to item # 103 of May 1, 2001. This item
dealt with the traffic signal system at the offset intersection
on Fillmore Avenue at East Utica and French Streets.
Specifically, safety concerns were raised regarding
pedestrians crossing the streets at this intersection.
The traffic signal system at this location is constructed with
pedestrian pushbuttons. These buttons, when activated,
allow a pedestrian to cross Fillmore Avenue while all signal
heads are red on Fillmore Ave. Crossing East Utica and
French is accomplished while all traffic is stopped on East
Utica and French. This situation reflects a typical pedestrian
crossing pattern for an offset signalized intersection .
The Traffic Engineering Section researched its records and
found no trouble calls or accident history for this site from
May, 2001 to the present. In addition, Signal Technicians
have inspected and tested the pushbuttons at the
intersection and found them to be working properly. At this
time, this department cannot find any malfunction or problem
with the operation of this signal system.
However, an inspection of the site did note a lack of
crosswalk and lane line striping. Therefore, a complete
restriping of the pavement throughout this area has been
scheduled for Spring 2002.
Page 32
01-1030.txt
REFERRED TO THE COMMITTEE ON LEGISLATION
NO. 46
CURBING TYLER STREET
ITEM# 69, C. C. P. 10/16/01
The referenced item was sent to this department for
comment.
We have estimated the curb replacement on Tyler Street at
$125,000. Assuming that capital project funds become
available to us, the work could be started in the spring of
2001.
REFERRED TO THE COMMITTEE ON LEGISLATION
NO. 47
PERMISSION TO ACCEPT ADDITIONAL FUNDS
FROM THE COUNTY OF ERIE
BUFFALO ZOOLOGICAL GARDENS
ITEM NO. 40, CCP 03/20/01
Permission is hereby sought from Your Honorable Body to
accept an additional $650,000 from the County of Erie for
the Rehabilitation of the Main Animal Building (Primate &
Small Mammal). The County has already provided $2.0
Million for this project, acceptance of which Your Honorable
Body has previously approved, and the additional funding
will completely finance the project. No City funding is
anticipated,
This Department requests your permission for the Mayor to
sign the amended agreement.
Mrs. LoTempio moved:
That the above communication from the Commissioner of
Public Works, Parks and Streets dated October 22, 2001, be
received and filed; and
That the Commissioner of Public Works, Parks and Streets,
be, and be hereby is authorized to accept $650,000 from the
County of Erie for the Rehabilitation of the Main Animal
Building (Primate & Small Mammal). That the Mayor be, and
he hereby is authorized to execute the amended Agreement.
PASSED
AYES -12 NOES - 0
NO. 48
RECEIVE FUND TRANSFER
MASSACHUSETTS AVENUE PROJECT
Having requested authorization from the Buffalo Urban
Renewal Agency to transfer funds from a Massachusetts
Avenue Project block grant account into a Massachusetts
Avenue Project bond fund account to fund the construction
of a new water line to Massachusetts Avenue Project.
Permission is requested from Your Honorable Body to
accept this transfer.
AccountName
Amount
Transfer From: 25-08201 Mass. Ave. Project
$25,245.64
Transfer To: 30021406Mass. Ave. General
Construction$25,245.64
I hereby certify that the foregoing is true and correct report
on the transfer.
I hereby request permission of Your Honorable Body to
accept the above transfer for the construction of a new
waterline to the City owned Massachusetts Avenue Project.
Mrs. LoTempio moved:
That the above communication from the Commissioner of
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01-1030.txt
Public Works, Parks and Streets dated October 17, 2001, be
received and filed; and
That the Commissioner of Public Works, Parks and Streets,
be, and he hereby is authorized to accept the transfer of
$25,245.64 for the construction of a new waterline to the
City-owned Massachusetts Avenue Project.
PASSED
AYES -12 NOES - 0
NO. 49
RECONSTRUCTION CLINTON ST. UNDERPAS,, GROUP
#549 -CHANGE ORDER# I CONTRACT #92010391
DESTRO & BROS. CONCRETE CO., INC.
I hereby submit to your Honorable Body the following
change in contract for
In order to properly finish construction for this project it is
necessary to extend the full depth asphalt construction work
from Sta. 18 + 00 to 15 + 15 and Sta. 22 + 00 to Sta. 26 + 00
(Clinton St.) and Sta. 18 + 00 to Sta. 22 + 00 (Babcock St.).
Bids available for review in City Clerk's Office
Original Contract Amount $843,937.60
Change Order $131,975.00
TOTAL $975,912.60
Funds for additional work in the amount of $131,975.00 are
available in our Capital Project Account #35310706-445 100.
I also request permission from your Honorable Body to
accept additional fund: in the amount of $97,545.00 from
Buffalo Water Authority to fund extension of the water lines
from Clemo to New Babcock and New Babcock to Babcock
I hereby certify that the amount of this change order is fair
and equitable for the work involved, and I respectfully
request that your Honorable Body authorize the
Commissioner of Public Works, Parks and Streets to issue a
change order to Destro & Brothers Concrete Co., Inc. as set
forth above.
Mrs LoTempio moved:
That the above communication from the Commissioner of
Public Works, Parks and Streets dated October 25, 2001, 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 Destro & Bros. Concrete Co., Inc., an increase in the
amount of $131,975.00, as more fully described in the above
communication, for work relating to Reconstruction of Clinton
Street Underpass, Group 549, Contract #92010391, That the
Commissioner of Public Works, Parks and Streets be, and
he hereby is authorized to accept additional funds in the
amount of $97,545.00 from the Buffalo Water Authority to
fund extension of the water lines from Clemo to New
Babcock and New Babcock to Babcock. Funds for the
additional work in the amount of $131,975.00 are available in
Capital Project Account #35310706-445100.
PASSED
AYES -12 NOES - 0
NO. 50
PERMISSION TO APPROVE THE TRADE IN
EQUIPMENT
I would like to propose that the Council approve a trade-in
of five out of service chassis, four surplus tractors, two
aluminum transfer trailers, and two steel transfer trailers, and
two steel transfer trailers toward the purchase of tandem
axle dump chassis from our existing bid 97089.
Page 34
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The five chassis are worth $3,000.00 each for $15,000.00,
the tractors are worth $22,5000.00 each for $90,000.00 and
the aluminum trailers are worth $40,000.00 each for
$80,000.00 and the steel trailers are worth $50,000.00. The
vehicle numbers are as follows: SR-25, 26, 35; S-1295, 113,
603, 604, 605, and 606.
These trades can provide two complete pieces of snow
fighting equipment to be used this winter if we can get the
order in this month due to build dates.
REFERRED TO THE COMMITTEE ON FINANCE
NO. 51
PERMISSION TO PURCHASE A STEP VAN
I would like to propose that we purchase another Step
Van like the Mobile Adoption vehicle we bought for the
Animal Shelter to be used on the Tote Delivery and Repair
Program.
We can reduce our cost with the trade-in of three pieces of
equipment (S-635, S-110 and S-111) presently out of service
for a total of $14,000.00 leaving a balance of $30,050.00.
I, therefore, request that the Common Council authorize the
purchase of a Step Van as stated above for our Tote
Delivery and Repair Program.
REFERRED TO THE COMMITTEE ON FINANCE
NO. 52
REQUEST TRAFFIC SIGNAL
INTERSECTION OF PARKRIDGE AND LISBON
AVENUE
ITEM NO. 90, C.C.P. 05/29/01
The Department of Public Works, Parks and Streets was
asked to respond to item # 90 of May 29,2001. This item
requested the installation of a traffic control signal at the
intersection of Parkridge and Lisbon Avenues. This
departments Traffic Engineering Office has reviewed this
request.
A traffic signal may be constructed at an intersection if any
one of eight warrants are met as specified in the New York
State Manual of Uniform Traffic Control Devices. After a
traffic study was performed, it was found that none of these
warrants are satisfied. Therefore, this department will not be
installing a traffic signal at this intersection.
REFERRED TO THE COMMITTEE ON LEGISLATION
NO. 53
RESPONSE TO INQUIRY
MASTEN PARK FIELD HOUSE
ITEM NO. 76, CCP 10/16/01
The estimated cost for the repairs at the Masten Park
Field House is $250,000.00. Funding for this work is being
requested by the Department of Public Works, Parks &
Streets for the 2001-2002 Capital Budget.
REFERRED TO THE COMMITTEE ON FINANCE
NO. 54
SEQR LEAD AGENCY DESIGNATION
BUFFALO INTERMODAL TRANSPORTATION CENTER
(BITC
This communication is to inform Your Honorable Body and
all other involved agencies that the City of Buffalo,
Department of Public Works, Parks and Streets is hereby
declared as the lead agency for environmental review,
design and construction of the proposed BITC.
Page 35
01-1030.txt
This project has been categorized as an unlisted action with
a coordinated review.
Any questions, comments and or concerns regarding this
lead agency designation should be directed to our
department.
RECEIVED AND FILED
NO. 55
TRAFFIC CONCERNS ALONG SOUTH ELMWOOD
AVENUE BETWEEN EDWARD AND VIRGINIA STREETS
ITEM NO. 234, C.C.P. 05/01/01
The Department of Public Works, Parks and Streets was
requested to respond to item # 234 of May 1, 2001. This
item dealt with safety issues regarding traffic flow on South
Elmwood Avenue between Edward and Virginia Streets.
This departments Traffic Engineering Section has
investigated this matter and has taken the following action:
Checked and tuned the operation of the traffic signals at the
South Elmwood/Virginia and South Elmwood/Edward
intersections.
Installed "S" curve warning signs on South Elmwood Avenue
for north and south bound traffic.
Installed several chevron warning signs along the curve on
South Elmwood Avenue between Edward and Virginia
Streets.
This department will continue to monitor this area and take
further action if conditions warrant it.
REFERRED TO THE COMMITTEE ON LEGISLATION
NO. 56
RESPONSE TO ADDITIONAL INFORMATION REPORT E.
SAUNDERS UNITY BLDG.
ITEM NO. 183, CCP 03/06/01
The Department of Public Works has directed the Project
Architect, E I Team, to prepare a phased plan for the
Saunder's Center Expansion to fully utilize the currently
available funding. Given the commitment to the architect's
contract, the funds available are:
Original Appropriation$ 400,000.00
E I Team's Contract$ 73,837.50
$ 326,162.50
When the revised plans are available, a copy will be
forwarded to Your Honorable Body.
In regards to rent or reimbursement from Erie County, the
Department of Public Works, Parks & Streets has no
knowledge. We recommend that your question be addressed
to the Real Estate Department.
REFERRED TO THE COMMITTEE ON FINANCE
NO. 57
RENAMING OF FLORIDA PANSY PARK
ITEM # 173, C.C.P. 10/16/01
The referenced item was sent to this department for
comment.
Please be advised that we have no objection to renaming
Florida Pansy Park in honor of Horace "Billy" Johnson.
RECEIVED AND FILED
NO. 58
R. GIBSON CONCERNS-TREE TRIMMING
103 WOHLERS
ITEM # 146, C.C.P. 09/04/01
Page 36
01-1030.txt
The referenced item was sent to this office for comment.
The tree in front of 103 Wohlers will be trimmed as part of
our 2002 contract. This work should be completed between
January and June 2002.
REFERRED TO THE SPECIAL COMMITTEE ON STREETS
SERVICES
NO. 59
A. STEWARD-SAVE CHRISTMAS TREE
904 NORTHAMPTON
ITEM # 147, C.C.P. 09/04/01
The referenced item was sent to this department for
comment. The tree at 904 Northampton is in a vacant lot. It
is healthy and sound. We have no intention of removing this
tree.
RECEIVED AND FILED
FROM THE COMMISSIONER OF POLICE
NO. 60
DRUG ASSET FORFEITURE CHECKS RECEIVED
ITEM NO. 104, C.C.P. 2/2/88
8155-00114504C2-01-0086$634.38
8155-00114504C2-01-0064
49,964.46
8155-00114506C2-01-0071619.15
8155-00114689C2-01-0078724.15
8155-00114689C2-01-00965,830.25
8155-00114689C2-01-00951,385.95
8155-00114689C2-01-0060377.68
8155-00114689C2-01-00681,422.23
8155-00114689C2-01-0051646.34
8155-00114689C2-01-0053694.34
TOTAL DEPOSIT
$62,298.93
The above referenced property has been administratively
forfeited by the Drug Enforcement Administration.
(DEA). The checks were received by this Department and
duly deposited in the Trust & Agency Account,
#20010000-389001.
These funds will be placed into one or more of the following
accounts as deemed 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 Chief Edward Hempling at 851-518 1.
REFERRED TO THE COMMITTEE ON BUDGET
FROM THE COMMISSIONER OF FIRE
NO. 61
FIRE COMPANY ROTATION
Per your request, attached are the response times
survey's which show the effects of the temporary closings
and manpower reports for the week of October 12 - 18,
2001.
Respectfully submitted,
REFERRED TO THE COMMITTEE ON BUDGET
FROM THE COMMISSIONER OF PERMIT & INSPECTION
SERVICES
NO. 62
USED CAR DEALER
Page 37
01-1030.txt
2312 BAILEY
Pursuant to Chapter 254 of the City of Buffalo
Ordinances, please be advised that I have examined the attached
application for a Used Car Dealer License located 2312 Bailey and
find that as to form it is correct. I have cause an investigation into
the premises for which said application for a used car dealer
license is being sought an according to the attached reports from
the Zoning Office, Fire Department and Building Inspections, I
rind i complies with all regulations and other applicable laws. I
have caused and investigation by the Police Department into the
moral character of James Dingeldey. The attached thereto for
James Dingeldey d/b/a Infinity Auto. This request is submitted for
your approval or whatever action you deem appropriate.
REFERRED TO THE COMMITTEE ON LEGISLATION
NO. 63
CERTIFICATE OF APPOINTMENT
Appointment Effective: October 24, 2001 in the
Department of Permit & Inspection Services, Division of
Permit Office to the Position of Building Plans Inspector,
Provisional Appointment at the Maximum
Starting Salary of $43,809.
Mario Sirianni, 694Tacorna,Buffalo, NY 14216
REFERRED TO THE COMMITTEE ON CIVIL SERVICE
FROM THE COMMISSIONER OF ADMINISTRATION AND
FINANCE
NO. 64
CERTIFICATE OF APPOINTMENT (AMENDED)
Appointment Effective: August 27, 2001 in the Department
of: Administration & Finance, Division of: Inventory & Stores
to the Position of: Principal Stock Clerk, Permanent
Appointment at the Intermediate Starting Salary of $ 27,194
Henry Stahl, 1106 Pierce St., Buffalo, NY 14206
REFERRED TO THE COMMITTEE ON CIVIL SERVICE
FROM THE COMMISSIONER OF COMMUNITY SERVICES
NO. 65
LETTER DATED 10/24/01 "STATUS/LJPDATE
COB/EEO/AFFIRM. ACTION PLAN (# 184,2/20
(# 120 CCP JUNE 12, 200 1 )
In response to the letter dated October 24, 200 1,
regarding the status of the City of Buffalo's Affirmative Action
Plan, please be advise the following:
As discussed at the special Civil Service Committee
meeting, our office would make available a "Draft" copy to
this honorable body for comments until the Law Department
would complete its review.
In reference to the possibility of "reviving an Affirmative
Action Task Force", I am not aware of any such task force
nor do our o have any record of such a task force. Therefore,
I offer no comments at this point.
As per the City's Charter revision, the Department of Human
Resources is responsible for ALL city employee's Human
Rights allegations. The following is a summary of human
rights cases handled by the Department of Human
Resources since January 200
4 Sexual harassment - I dismissed by EEOC, I turned over
to Buffalo police, I not substantiated and I on going
3 Racial discrimination - I settled, I not substantiated, I going
to arbitration
2 Gender discrimination - I settled, I not substantiated
1 Age discrimination - not substantiated
Page 38
01-1030.txt
1 Pregnancy discrimination - settled
1 Disability discrimination- on going
Any questions regarding the above summary should be
referred to the Department of Human Resources I am
enclosing a copy of the most recent EEO report filed with the
Department of Justice. Be advised that once the proposed
Affirmative Action Plan is approved by this honorable body
and signed by the Mayor, it would be filed with the
Department of Justice.
REFERRED TO THE COMMITTEE ON CIVIL SERVICE
FROM THE COMMISSION ON CITIZENS' RIGHTS AND
COMMUNITY RELATIONS
NO. 66
W. JONES - CONCERNS - FIRE DEPARTMENT
ITEM #109
In response to your request for review of Item #109, CCP
March 20, 2001 "W. Jones - Concerns - Fire Department",
the Commission on Citizens' Rights and Community
Relations has prepared the following response:
Please be advised that the attached correspondence, dated
October 15 th , 2001 has been sent to Commissioner
Cornelius Keane of the Buffalo Fire Department. The
Commission has requested a response from Commissioner
Keane within 15 working days.
REFERRED TO THE COMMITTEE ON CIVIL SERVICE
FROM THE BOARD OF EDUCATION
NO. 67
ADELPHIA PARTNERSHIP REPORT
At the July, 2001 Education Committee meeting I was
asked to attend, the Council requested me to update them
on the Adelphia Partnership agreement with the Buffalo
Public Schools.
As agreed, attached please find the report submitted to me
by Tom Scime, Business Partnership Coordinator.
Please feel free to contact this Office with any questions:
851-3733
REFERRED TO THE COMMITTEE ON EDUCATION
NO. 68
IMPACT OF THE NYS LEGISLATURE'S BASELINE
EDUCATION BUDGET FOR 2001-02
The Buffalo Public Schools have embarked on an
aggressive campaign to implement school reform. Our
objective is to improve student performance, so that our
children will be successful in meeting the new state
standards, graduate from High School, and be prepared for
the world of work. In order to meet the needs of a very
diverse student population, the district is focusing our
energies and resources to accomplish this goal.
The Baseline Education Budget for 2001-02 will be
devastating to the Buffalo Public Schools as it fails to meet
the financial needs of our district. At this time, the projected
deficit will be approximately $28.3 million.
What does a $28.3 billion Budget Mean for Buffalo?
A 5% Reduction in our Workforce18.0 million
195.0 Teachers
60.0 Teacher Aide
3.0 Trades
12.0 Administrators
28.0 Clerical
5.0 Custodians
Page 39
01-1030.txt
7.0 Laborers
A Reduction in our Educational Initiatives10.3
million
designed to help our students master the new State
standards and the elimination of non-mandated programs
and services.
Eliminates all funding for the District's Sports Program.
Eliminates all funding for the District's Extra-curricular
programs.
Reduces approximately 50% of the funding for computer
hardware and software directly impacting on schools and
students.
Eliminates the Academic Intervention Services for students
in need of assistance to pass the NYS Assessments.
Eliminates funding for schools identified by the State as in
high needs for academic intervention services and support.
Elimination of resources for staff and curriculum
development impacting on professional development and
new teacher orientation. - Reduction in supplies and
materials to support the District's new Reading Initiative. -
Deferral of needed facilities maintenance. Closing the Parent
Center. Closing Adult and Continuing Education Programs.
These cuts will adversely affect our schools and our children.
We currently provide programs and services to
approximately 45,000 students of which 1,400 attend
Charter Schools.
82% of our students are living at the poverty level.
20% of our students are students with special needs.
3,360 of our students speak 52 different languages.
Over 80 school buildings, with the average age of over 69
years.
11% of our student population are Hispanic.
In order for our district to achieve the goals, that we have
established to improve student success, adequate funding
and support from the state is necessary. I urge you to:
Support our request for an additional $29.0 million in State
Aid to Education.
Develop and implement more flexibility in the use of
categorical aid to the Big Five school district.
Provide for an inflation factor for Categorical Aids so that
programs and services to students can be maintained.
Continue to provide funding for the mandated programs so
that the needs of our population can be met and the district
remain in compliance.
Relief from Charter School support as it is adversely draining
funds from our basic, foundation program.
Overcoming the barriers of poverty, students lacking skills in
English, maintaining an aging infrastructure, and providing a
quality educational program to meet the needs of all our
students is the challenge facing our school district. Together,
we can realize true school and student reform. Help us
achieve our goal of improving student performance and to
prepare our young people for the future! Provide the
resources necessary to support student success.
REFERRED TO THE COMMITTEE ON BUDGET
NO. 69
RENAMING OF ALL HIGTH STADIUM
In response to your letter of October 17, 2001 re: Item
#172 C.C.P. October 16, 2001, "Renaming of All High
Stadium."
A copy of the Board of Education Policy No. 7500 Naming
Facilities, approved Board Meeting 9/27/00, is attached.
Page 40
01-1030.txt
Should you need additional assistance please call my office
at 851-3560.
REFERRED TO THE COMMITTEE ON EDUCATION
NO. 70
R. FRASIER REQ IMPR BUS LOADING ZONE STANTON
ACADEMY #31
In response to your letter of October 17, 2001 re: Item #78
C.C.P. October 16, 2001, "R. Frasier -Req. Improvements -
Bus Loading Zone - Stanton Academy #3 L" This matter has
been referred to the office of the Commissioner of Public
Works, Joseph Giambara, for appropriate action and
implementation in accordance with the request.
Should you need additional assistance please call my office
at 851-3560.
Your truly,
Mel L. Alston, AIA
Associate Superintendent for Plant
Services and School Planning
RECEIVED AND FILED
FROM THE BUFFALO MUNICIPAL HOUSING
AUTHORITY
NO. 71
LOWER ESTIMATE OF BMHA DEFICIT
Buffalo Municipal Housing Authority
In reference to our request for your approval of the
Memorandum of Agreement between the BMHA and Local
264, AFSCME, AFL-CIO, White Collar unit, and the
amended salary and longevity schedules for exempt and
non-represented employees, be advised that we are
lowering our original estimate of the increase in the City of
Buffalo's deficit payment to the BMHA from $160,43 7 to
$117,911 over the 4 year time span covered by the
agreement. This represents an average annual increase in
the deficit payment in the amount of $ 29,477.
The lower projections are a direct result of an item approved
by the BMHA Board of Commissioners at a Special Meeting
held on October 17tH , 2001. The approved item changed
the allocation ratio with respect to the pro-ration of Federal
and State funding. The allocation ratio was changed from
83% federal and 17% State to 92% federal and 8% State
(see attached).
This action by the BMHA Board of Commissioners also
effectively reduces the overall projected City of Buffalo deficit
payment to the BMHA by approximately $551,725 for the
current fiscal year.
REFERRED TO THE COMMITTEE ON CIVIL SERVICE
AND THE COMMISSIONER OF ADMINISTRATION AND
NO. 72
BMHABUFFALO MUNICIPAL HOUSING AUTHORITY
REL- B. WILLIAMS - D. TETI ENG. VACANCIES -
B.M.H.A. (#8 1 CCP OCT. 16, 200 1)
Dear Ms. Collin:
We are in receipt of your letter requesting comment
concerning the letter filed by Council Member Williams from
Dominic Teti. Please accept this letter as the response of the
Buffalo Municipal Housing Authority to the above-referenced
Council item.
Mr, Teti's information is incorrect In virtually every regard.
Currently, there are six (6) unfilled positions: two (1) for
temporary senior engineer, four (4) for permanent senior
Page 41
01-1030.txt
engineer and one (1) for permanent junior engineer.
The positions are not being filled at this time simply because
we know that the Lakeview boilers will soon be off-line, prior
to the buildings' demolition- This will obviously lessen the
need for engineers. We see no need to hire engineers
simply to lay them off when the buildings at Lakeview are
demolished.
It is true that we are currently ensuring proper engineer
coverage through the use of overtime. However, we have
received no complaints from the employees about this
situation, nor have we received any grievances, Further, the
list does not contain twentythree (23) names it contained
twenty-three (23) when it was adopted three years ago, It
now contains seven (7) names. Although he neglected to
disclose this clear potential conflict of interest in his letter,
One of those names is that of Mr, Teti's brother.
It is the position of the Buffalo Municipal Housing Authority
that when and whether we fill vacant positions is an internal
personnel matter, and not the appropriate subject for
discussion in a public meeting. Mr. Teti knows well why the
posit-Ions remain vacant, and has chosen to bring this
matter before this Honorable Body knowing that there is no
action this Body can take, especially in these times of fiscal
difficulty, to compel the Authority to hire more individuals to
fill positions which are vacant for good reason.
Please feel free to contact the undersigned directly should
you require more information, I remain,
REFERRED TO THE COMMITTEE ON CIVIL SERVICE,
THE COMMISSIONER OF HUMAN RESOURCES AND
THE DIRECTOR OF BUDGET
FROM THE BUFFALO ECONOMIC RENAISSANCE
CORPORATION
NO. 73
BERC BERC MICRO AND SMALL BUSINESS LOAN
PROGRAMS - ACTIVITY REPORT - STATUS OF
APPROVED
LOANS
COUNCIL COMMUNICATION DATED SEPTEMBER 14,
2001 -FOLLOW-UP TO ITEM #142 C.C.P FEBRUAA
20,2001
This correspondence is to respond to the questions
expressed during the Community Development Committee
on Wednesday, October 10, 2001
The attached provides a status report for the loans that were
approved by BERC from January 1, 2001 to September 25,
2001 under the Micro Loan as well as BERC's Traditional
Loan Program.
The last column advises of the status as follows:
Loans that are indicated as withdrawn were done so by the
prospective borrower subsequent to loan committee
approval.
Loans that are indicated as pending are in the process of
being closed, and are anticipated to close within two (2)
months after the approval date (column three (3).
Loans that are indicated as closed were closed and fully or
partially funded.
From January 1, 2001 to September 25, 2001 B ERC
approved twenty one (2 1) Micro Loans. Of those twenty one
(21) loans, ten (10) or forty three percent (48%) were to
minority firm. Total loan volume to micro businesses is
$409,411. $380,000 of CDBG funds was allocated to the
Micro Loan Program this current block grant year.
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01-1030.txt
During that same period, BERC approved twenty three (23)
traditional loans. Of those twenty three (23) loans, a total of
six (6) or 26% were to minority and woman owned
businesses. The total loan volume in traditional loans
approved is $2,841,522. $760,000 of CDBG funds was
allocated to the commercial and industrial ($380,000 each)
loan programs this current block grant year.
Grand Total of loans both micro and traditional since
January 1, 2001 to date is $3,250,933
REFERRED TO THE COMMITTEE ON COMMUNITY
DEVELOPMENT
FROM THE CITY CLERK
NO. 74
COB BRIEF SUMMARY 1989-2001
RECORDS MANAQEMENT
#41 CCP OCT. 2, 2001
The more successful the Records Management Program
becomes the greater the need is for addition space. I no
longer know how to express the dyer straits the Inactive
Records Storage, Facility is in. We have no available
shelving space left in the Inactive Records Center located on
the 16& floor of City- Hall. Boxes and boxes of City Records
are currently stored on the floor throughout the facility. We
have inactive, boxed records scattered on various floors of
City Hall occupying valuable office space, in areas where
access is very attainable. The current storage of shortage
space is a great concern. Where will we go from here?
Adequate storage is a necessity if we are to keep the
management of City of Buffalo records in tact and
accessible.
Lacking an adequate storage facility, the Division of Records
Management will need to receive approximately one million
dollars in funds to microfilm and or digitize the records
currently in storage and this is just scratching the surface as
new inactive records are received in the Inactive Records
Storage Center daily.
Public Works insists that a butler style building will cost
approximately 1.8 to 2 million dollars to construct. I find this
to be an unrealistic amount of money since Niagara County
spent only $500,000.00 for their new facility, and this price
includes a sprinkler system. The facility is capable of
housing 9,600 square feet of storage, or 35,000 cubic feet of
records.
I understand that the City of Buffalo is going through a fiscal
crisis however, if the City's doors were to close tomorrow the
records of this great City would still need to be maintained.
Thank you for your attention and cooperation regarding this
matter.
REFERRED TO THE COMMITTEE ON LEGISLATION
NO. 75
Disposal of Records
Request permission to dispose of the bound volumes of Tax &
Assessment Roll Books dated from 1914 - 1970. This
encompasses approximately 7,000 volumes.
These records have been microfilmed and are now just
taking up valuable space. All retrievals for information are
handled using microfilm. The microfilm copies are about
95% accurate. As they encompass millions of images and
approximately 2,000 rolls of film, there is not adequate
staffing to certify that all pages have been filmed.
Mrs. LoTempio Moved: That the City Clerk be and he hereby
Page 43
01-1030.txt
is authorized to dispose of the bound volumes of Tax &
Assessment Roll Books Dated from 1914 - 1970.
PASSED
AYES - 12 - NOES - 0
NO. 76
LIQUOR LICENSE APPLICATIONS
Attached hereto are communications from persons
applying for liquor licenses from the Eric County Alcohol
Beverage Control Board.
AddressBusiness NameOwner's Name
51 West Chippewa51 West ChippewaDennis Brinkworth
Agent
1853 Clinton streetBrooklyns FinestDavid Young
RECEIVED AND FILED
NO. 77
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:
X Public Works, Streets & Parks- Daryl Oliver, Deana M.
LoVallo
X Police- Patricia Denecke, Robert Skrabacz, Kenneth
Anaya, Chauncey White III,Ralph Skinner, Edwin Perez,
JoAnn Re, Timothy Strunk, , Anthony Thompson, Patrick
Pascal
Permit and Inspection Services- David Grundy
REFERRED TO THE COMMITTEE ON BUDGET AND THE
COMMISSIONER OF HUMAN RESOURCES
NO. 78
REPORTS OF ATTENDANCE
I transmit herewith communications received by me, from
the various boards, commissions, agencies and authorities
reporting the membership attendance at their respective
meetings:
X City Planning Board
RECEIVED AND FILED
NO. 79
NOTICES OF APPOINTMENTS - SEASONAL/FLAT
I transmit herewith certificates received by me, reporting
seasonal and net salary appointments made in various
departments.
RECEIVED AND FILED
Certificate of Appointment
Appointment Effective: October 1, 2001 in the Department of
Assessment and Taxation to the Position of Clerk -
Seasonal at the flat Starting Salary of $8.00/hour
Sandra.J. Stotz, 4 Roebling Avenue, Buffalo, NY 14215
NO. 80
APPOINTMENTS - TEMPORARY, PROVISIONAL OR
PERMANENT
I transmit herewith Appointments in the various
departments made at the Minimum (Temporary, Provisional
or Permanent) and for Appointments at the Maximum (as per
contract requirements) .
REFERRED TO THE COMMITTEE ON CIVIL SERVICE.
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Certificate of Appointment
Appointment Effective: October 19, 2001 In the
Department of: Audit and Control, Division of Audit to the
Position of Junior Auditor, Permanent
Appointment at the Minimum Starting Salary of $ 27,385
Nataliya Zingorenko, 583 Starin Avenue apt. #4, Buffalo, NY
14216
Appointment Effective: October 25, 2001 in the
Department of Public Works, Parks & Streets, Division of
Buildings to the Position of Senior First Class Stationary
Engineer Temporary (6 months) Appointment at the Flat
Starting Salary of $ 10.25
Timothy D. Devany,19 Mumford Street,Buffalo 14220
CERTIFICATE OF APPOINTMENT
Appointment Effective: October 24, 2001 in the
Department of Public Works, Parks & Streets, Division of
Buildings to the Position ofSenior First Class Stationary
Engineer Temporary Appointment at theFlat
Starting Salary of $10.25/hr
Michael J. Quinn, 30 Lockwood Avenue, Buffalo 14220
John F. Schieber. 164 Dundee St, Buffalo, NY 14220
CERTIFICATE OF APPOINTMENT
Appointment Effective: October 22, 2001 in the
Department of: Police
to the Position of School Crossing Guard, Temporary,
Non-Competitive
at the minimum Starting Salary of $ 7.09/hr
Michelle Carter, 370 Glenwood Ave, Buffalo, NY 14208
NON-OFFICIAL COMMUNICATIONS, PETITIONS AND
REMONSTRANCES NON-OFFICIAL COMMUNICATIONS
NO. 81
CASINO AND BUDGET LEGISLATION
Please find enclosed Senate Bill 5828, Which was passed
on October 24, 2001, this bill contains Casino Gambling and
other Budget related legislation. Also included is Program
Bill #94 that contains a summary of Senate Bill 5828.
REFERRED TO THE COMMITTEE OF THE WHOLE
NO. 82
U.S. GENERAL SERVICES ADMINISTRATION PUBLIC
BUILDINGS SERVICE
As the General Services Administration's (GSA) property
manager for the Thaddeus J. DuIsId Federal Building, I wish
to bring to the attention of the Legislation Committee, GSNs
ongoing mandate to provide a safe and secure workplace for
de nearly 1,200 Federal employees who work in the Dulski
Building on a daily basis,
it is in furtherance of this mandate that I am asking the
Committee to afford GSA an advance opportunity to f6mmfly
review and comment on Benderson Development's plans to
utilize a portion of Cary Street for hotel guest parking. While
GSA has thus far not been made privy to the details of this
plan, we have obvious concerns about the impact of such a
plan on the security and safety of our Building.
in my five years here in Buffalo, I have been gratified by the
C-4ty's ongoing recognition of the unique concerns of the
Federal community with respect to adjacent property
development projects. I trust that the Legislation Committee
will treat this issue with a similar recognition, and I can
assure you that, in return every effort will be nude to conduct
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a timely GSA review of the Benderson proposal Thank you
for your cooperation in this matter REFERRED TO THE
COMMITTEE ON LEGISLATION
NO. 83
S. LUMADUE-CONCERN FUNDING COPS/VISTA
Please file this correspondence so that it can be discussed
at the next common council meeting to be held October 30,
2001.
REFERRED TO THE COMMITTEE ON BUIDGET
NO. 84
B. HEINE-
DELTA SONIC CAR WASH, MAIN ST. NEAR BARKER
Please register my extreme opposition to the Delta Sonic
Car Wash expansion on Main St.
The Common Council has previously determined that special
zoning controls (zoning classification TS) should exist in
areas near transit stations.
Desirable uses near transit stations include higher density
residential and commercial uses related to the primary goal
of increasing use of the Metro Rail.
See copies of the zoning code attached.
An expanded car wash in no way meets any of these
requirements. In fact, it should have never been approved in
the first place in 1985.
There are ample areas available elsewhere in the City with
appropriate zoning for a car wash.
RECEIVED AND FILED
NO. 85
J. MAGAVERN- JOINT SCHOOLS CONSTRUCTION
BOARD-CONTRACT WITH COUNTY OF ERIE
Enclosed for filing in each of your offices is a copy of the
fully executed contract between the Joint Schools
Construction Board and Erie County in relation to the
County's contribution of $5 million to Phase I of the JSCB
program.
REFERRED TO THE COMMITTEE ON EDUCATION
NO. 86
PEACE BRIDGE EXPANSION PROJECT
SUBMITTAL OF STATE ENVIRONMENTAL QUALITY
REVIEW ACT
ENVIRONMENTAL ASSESSMENT FORM
The Buffalo and Fort Erie Public Bridge Authority (PBA)
has initiated a Bi-National Integrated Environmental Process
that considers as a single action the capacity expansion and
congestion relief of the Peace Bridge, the U.S. Plaza and
Connecting Roadway System. This process will proceed in
the United States under the review required by the National
Environmental Policy Act (NEPA), and will be documented in
a NEPA Environmental Impact Statement.
In order to manage compliance with multiple environmental
review laws in both the United States and Canada, a single
document will be produced which will incorporate all the
procedural and content requirements of NEPA, the New
York State Environmental Quality Review Act (SEQRA), the
City of Buffalo Environmental Review Ordinance (CERO)
and the Canadian Environmental Assessment Act (CEAA).
This document will be referred to as an Environmental
Impact Statement/Environmental Screening Report
(EIS/ESR) to incorporate both US and Canadian references.
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You have been identified as a Cooperating or Advisory
Agency under NEPA. To avoid confusion, we will continue to
use NEPA terms to define participants' roles in the
environmental review process. It is intended that NEPA
references to a "Cooperating Agency" or "Advisory Agency"
correlate respectively to "Involved Agency" or "Interested
Agency" as those terms are defined under SEQRA
regulations.
At this time, a Lead Agency under SEQRA has not yet been
determined. Consequently, the PBA has instructed its
Project Management Team to undertake actions necessary
to ensure strict procedural compliance with SEQRA,
including the preparation of the Environmental Assessment
Long Form (EAF), until such time as a SEQRA Lead Agency
is designated or determined not to be required. The PBA has
used its best efforts to prepare the EAF consistent with
statutory and regulatory requirements in the absence of a
Lead Agency. The EAF is being distributed to appropriate
state, regional and local municipal corporations and
agencies. Shortly, you will also receive a copy of the Draft
Scoping Document for your review and comment.
Parsons Transportation Group has been retained as our
Project Management Consultant. Please direct any
questions you may have to the Project Manager, Vincent P.
(Jake) Lamb, P.E. His contact information at the project
office is as follows:
REFERRED TO THE SPECIAL COMMITTEE ON
BI-NATIONAL BRIDGES
NO. 87
PEACE BRIDGE EXPANSION PROJECT
SCOPING LETTER TO POTENTIAL U.S. COOPERATING
AGENCIES
Dear Common Council:
The Buffalo and Fort Erie Public Bridge Authority (PBA) has
initiated a Bi-National Integrated Environmental Process that
considers as a single action the capacity expansion and
congestion relief of the Peace Bridge, the U.S, Plaza and
connecting Roadway System. This process will be
documented in a new Environmental Impact
Statement/Environmental - Screening Report (EIS/ESR),
which will incorporate all the procedural and content
requirements of:
National Environmental Policy Act (NEPA) - US Federal Law
State Environmental Quality Review Act (SEQRA) - NY
State Law
City Environmental Review Ordinance (CERO) - City of
Buffalo Law
Canadian Environmental Assessment Act (CEAA) -
Canadian Federal
Law
Because this study will be financed in part by U.S. Federal
highway grant funds, the Federal Highway Administration will
be the Lead Agency for the U.S. Federal NEPA process.
Attached is a copy of our Draft Scoping Document for your
review and comment. It explains the process we will follow in
this bi-national study, the initial list of alternatives, the public
involvement plan, anticipated environmental issues and
possible mitigation measures.
The proposed improvements under consideration include
taking no action, adding traffic lanes to the Peace Bridge by
widening the existing bridge, or by building either a second
bridge on an alignment north or south of the existing bridge,
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or a bridge on new location. Each alternative would include
U.S. Plaza layout options, connection to the Canadian Plaza
and either re-aligned or new connecting roadways to 1-190
and City of Buffalo streets. In addition to agency
contributions to the Draft Scoping Document, issues and
concerns identified by the public will also be included in the
Scoping Process.
These improvements are necessary to accommodate
existing and projected future traffic demand in this
international transportation corridor. The need to widen the
bridge was initially considered in 1968 and again in 1973
and 1994. Similarly, necessary improvements to the U.S.
Plaza and Connecting Roadways were first identified in the
late 1980's and the project was included in the 1991 Federal
Intermodal Surface Transportation Efficiency Act (ISTEA) as
a congestion relief project.
As part of the process for determining the scope of issues to
be addressed in the EIS/ESR, we ask that you forward your
comments and identify issues and concerns that are of
particular importance to your agency. We intend to use your
comments to:
Identify the range of alternatives and impacts and the
important issues to be addressed in the EIS/ESR.
Identify and modify the range and scope of our
environmental review and consultation requirements
commensurate with concerns and issues identified by
cooperating and advisory agencies and interested parties.
Since this project is subject to environmental review under
the City of Buffalo's Environmental Review Ordinance
(CERO) and due to the potential need for sale of or granting
easements for use of City land, and because of your
agency's legal jurisdiction with respect to environmental
review under CERO, we request your agency to be a
cooperating agency for this project.
We expect your agency's involvement will cover those areas
under your agency's jurisdiction or expertise, and no direct
writing or analysis of specific issues on your part will be
necessary for the EIS/ESR preparation. The activities we will
take to maximize interagency cooperation may include the
following:
1 . Invite you to participate in scoping meetings and other
meetings;
2. Consult with you on any relevant technical studies that
will be required for the project;
3. Organize joint field reviews with you;
4. Provide you with project information, including study
results;
5. Request your review of relevant sections of the Draft
EIS/ESR prior to its release for comment by the public and
other agencies;
6. Encourage your agency to use the above documents to express
your views on subjects within your jurisdiction or expertise; and
Include information in the project environmental documents
that cooperating agencies need to discharge their National
Environmental Policy Act (NEPA) and State Environmental
Quality Review Act (SEORA) responsibilities and any other
requirements regarding jurisdictional approvals, permits,
licenses, and/or clearances.
You have the right to expect that the EIS/ESR will enable
you to discharge your jurisdictional responsibilities. Likewise
you have the obligation to tell us if, at any point in the
process, your needs are not being met. We expect that at
the end of the process, the EIS and our public involvement
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process will satisfy NEPA and SEQRA requirements
including those related to project alternatives, environmental
consequences and mitigation. Further, we intend to utilize
the EIS and the subsequent record of decision as our
decision-making documents and as the basis for the permit
application. We expect to submit a formal permit application
following the EIS/ESR approval process during final design.
We look forward to your comments and response to this
request and your role as a cooperating agency on this
project. Please forward any comments or questions you
have on the Draft Scoping Document by 23 November 2001
to our Project Manager, Vincent P. (Jake) Lamb, PE, who is
with Parsons Transportation Group, our Project
Management Consultant for this process. In the future Jake
will be your primary point of contact for this process. His
contact information at the project office is as follows:
Vincent P. Lamb, P.E., Project Manager
Peace Bridge Expansion Project
200 Cathedral Park Tower
37 Franklin Street
Buffalo, New York 14202 USA
(716) 853-6946 phone
(716) 853-6945 fax
Email: Vincent. Lamb@ parsons.com
You are also invited to attend the U.S. Agency Project
Scoping Meeting, which we have scheduled for Monday 5
November 2001 11:00 AM to 3:00 PM at the Adams Mark
Hotel, 120 Church Street, Buffalo, NY 14202. A map is
attached and lunch will be provided. So we can plan
accordingly, please advise by phone or email if you will
attend and the number of representatives from your agency
we should expect.
You are also welcome to attend our Public Scoping
Meetings, which we have scheduled for Wednesday, 7
October 2001 in Buffalo, NY USA at Kleinhans Music Hall,
Mary Seton Room, Symphony Circle from 6:00 PM to 9:00
PM, and a second meeting on Thursday, 8 October 2001 in
Fort Erie, Ontario, Canada at the Leisureplex, 3 Municipal
Centre Drive (off Garrison Road) from 6:00 PM to 9:00 PM.
If you have any questions or would like to discuss in more
detail the project or your agency's roles and responsibilities
during the preparation of this EIS/ESR, please contact Jake
Lamb or Mr. Steven G. Nicaise, Deputy Project Manager at
the project office listed above. We look forward to starting
this new process, and working with you, hopefully to finding
a workable solution that satisfies our long-standing need for
capacity expansion at the Peace Bridge.
REFERRED TO THE SPECIAL COMMITTEE ON
BI-NATIONAL BRIDGES
NO. 88
DISTRICT WIDE TECHNOGOGY PLAN BOND
RESOLUTION
Pursuant to your request in our telephone conversation
today, in relation to scheduling the Common Council's
consideration of the above-referenced bond resolution, we
are writing to explain why this resolution must be adopted by
no later than Friday, November 2" in order to preserve the
federal funding, currently available for the Buffalo Public
Schools' District Wide Technology Plan.
It is our understanding from Timothy Hyland, the Project
Administrator for the Buffalo Public Schools, that the federal
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E-rate funding of approximately $11 million for the
Technology Plan (as detailed in the - Memorandum from Mr.
Hyland to the President of the Buffalo Board of Education
dated October 23, 2001 and referenced in the bond
resolution) is only available during this calendar year and the
availability of such federal aid is conditioned on the funding
of the $34 million local share by the end of this calendar
year. Therefor, it is necessary to authorize the City's bonds,
arrange for the sale of such bonds, and close the bond issue
itself by December 31, 2001,
In order for us to arrange for this closing by December 31",
the bond resolution must be adopted by the Common
Council and the 3 0 day permissive referendum period
required by the City Charter must be completed. After this
period expires, the bond resolution becomes legally effective
and it must be p0lished in the City Record together with a
20-day estoppel notice, triggering a 20-day period ~ Liter
which no legal challenges may be brought which would
prevent the closing of the City's bond issue. After the
expiration of both the, 30 day and the 20 day periods, the
bond issue may be closed.
Assuming that the said resolution is adopted by the Common
Council no later than Friday, November 2', the 30 day
permissive referendum period will run until December 2". If
publication can be arranged in the ~ 7ity Record immediately
thereafter on December 3rd, the 20day estoppel period will
run until December 23rd, leaving only the last week in
December to sell the bonds and close the transaction. Given
the Christmas holiday that week, this process win be difficult
but can be completed if this very aggressive schedule is
maintained,
For these reasons, any delay in adoption of the bond
resolution past November 2"d will make it impossible to
complete., the funding of the local share of this program by
December 31st.
If we can be of further assistance in regard to this matter,
please do not hesitate to call me.
RECEIVED AND FILED
NO. 89
SITE PLAN APPROVAL CONDITION BENDERSON
SHOULD DELIVER ON ORIGINALLY FILED SITE PLAN
Thank you for the information. Cary Street and a
government agency are considering submission of our own
alternative proposal for Cary Street. We feel that before
there is any new meeting, on any proposal from Benderson
Development, that they deliver on their initial site plan
commitments they made over a year ago, i.e. locust trees,
fencing, appropriate lighting and flower planters along
underside of fencing, etc, etc. We again suggest that the
parking lot lighting at the Hampton Inn is out of city code
compliance and we invite you to Cary Street in the evening
to observe.
Regarding a plan for the fencing, we will offer a proposal as
an alternative to the suggested fencing that Tim Tielman has
recently suggested to us. We plan to bring visuals of this
alternative to any upcoming meeting.
We respectfully request that Benderson Development submit
to the Cary Street Homeowners Association (CSHA) a
detailed site proposal for consideration by the CHSA two
weeks prior to any new meetings on this subject so the
neighborhood can review. We think this to be a reasonable
request. They can send any information to us at:
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However, until Benderson installs what they committed
themselves to in their original plan as filed with the City
Planning Board, we can not consider anything new from
them. We believe this to be a fair approach.
Additionally, we suggest to Benderson Development that
they bring a new lead company representative to the table
as their previous appointee has limited credibility with our
organization based on past performance. We heard that the
Benderson representative at the Legislation Committee
meeting yesterday commented on Cary Street's public
review process and we would appreciate the transcripts of
yesterday's meeting, specifically the comments of the
Benderson Representative. Please let me know if there are
any costs associated with obtaining these transcripts or if
any official request is required (or it this e-mail will suffice).
We have advised the Hilton Corporation (owners of the
Hampton brand) of this situation and asked that they review
this matter as well. To date we have not received a
response. We also have kept the neighborhood organization
involved in the Delta Sonic situation on Main Street advised
of our progress (or lack of) on this matter as they are dealing
with the same characters with similar aesthetic and other
issues.
I can be reached at 684-8060, ext. 2229 (w) or 845-5038 (h)
or at this e-mail address (robertson.laird@att.net) if there are
any questions. We greatly appreciate all the work that you
and our Council have put into the resolution of this matter.
We especially appreciate, due to the Council's efforts, the
safety hazards and general mess were finally removed from
Cary Street earlier this week (it was in a hazardous condition
the entire summer). It is unfortunate that we needed to go
through this expensive and time consuming process to have
the site brought up to code.
REFERRED TO THE COMMITTEE ON LEGISLATION
NO. 90
SUPPORT TEMP CLOSING OF MAIN ST
On behalf of Buffalo Place Inc., I am responding to your
recent inquiry into the temporary closing of Main Street
under the HSBC Center.
Over the past few weeks, Buffalo Place Staff has had
numerous discussions with the management of the HSBC
Bank and the owners of the building.
It is apparent that to ensure the safety and comfort of the
three thousand employees who work in the building, every
step that management has taken to this point is justified and
appropriate.
The temporary closing of Main Street is an appropriate
security measure until the current situation of terrorism is
eliminated.
RECEIVED AND FILED
NO. 91
CITY - COUNTY CRIME COMMITTEE
ITEM CCP #173 - RENAMING OF FLORIDA/PANSY
PARK
As President of the City-County Crime Committee, we are
in opposition to the renaming of the Florida/Pansy Park. In
1994, we became involved in bettering some of Buffalo's
most crime infested neighborhoods and, at the same time,
brought neighborhood parents, youngsters and officers
together to bridge the gap between the community and
police and promoting peace between young people in
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Buffalo.
Since our inception, we have been able to turn an empty lot,
which is located at Florida and Pansy into a beautiful
playground for the area youth. Several corners in the area
have been beautified with planters, previous negative drug
activity in the area has been tremendously curtailed through
the development of a Neighborhood Crime Watch. This
playground has been maintained by myself with help from
the City Streets & Sanitation Department, as well as some of
the neighborhood youth.
We feel that to rename this park would be an insult to the
residents who have worked hard to make this playground a
safe haven for the neighborhood children, as well as
themselves. We also feel that the residents should have a
voice in renaming this park or it should be left as the
Florida/Pansy Park. In our communications with the Streets
Department and Police Department they are familiar with the
Florida/Pansy Park name. To change it would serve no
purpose whatsoever.
RECEIVED AND FILED
NO. 92
A. THOMPSON-DATA SHEET HORACE "BILLY"
JOHNSON
1921-1987
Horace Johnson, a native of Buffalo, graduated from
Hutchinson Central High School. He received a Bachelors of
Arts degree from Talladega College in Talladega, Alabama
and did graduate work at Howard University School of
Theology in Washington, DC; Long Island University and the
State University of New York at Buffalo.
Horace Johnson, a well-known community
spokesperson and advocate, was actively involved in a
variety of fields: political, educational, civic and religious.
Politics:
In 1961Mr. Johnson was appointed Supervisor to
complete the unexpired term of then Supervisor Delmar L.
Mitchell who had been named Masten District Councilman to
fill the unexpired term of the late Cora P. Maloney. Mr.
Johnson was elected to a full term as Supervisor in
November of that same year.
1963-1965 He completed another two-year term as
Supervisor.
1965-1979 He was elected and served as Masten District
Councilman
for six terms.
Education:
An advocate of education, Mr. Johnson was responsible for
establishing a
tutoring institute of the Cold Spring Lay Advisory Committee
of the Buffalo
Youth Board. He was also active with the United Negro
College Fund, acting in the capacity of campaign
co-chairperson for several years and then as General
Chairperson of the first United Negro College Fund's
"Parade of Stars" telethon.
Civic:
1963-1972 Mr. Johnson served as Field Counselor for the
Buffalo
Youth Board
1972He was appointed director of the Division of
Demonstration Projects by the late Mayor Stanley Makowski.
1970's - 1982 He was appointed Coordinator of State and
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Federal Aid for
the city of Buffalo by Mayor Jimmy Griffin.
Horace Johnson was an active participant in the community
and a member of numerous boards and organizations
including: Buffalo Science Museum, Sisters Hospital, Erie
County Planning Board, the Buffalo Urban League,
Community Action Organization and the Board of Managers
of the Humboldt YMCA.
Some of the organizations in which he was involved include:
Bennett-Wells Post # 1780, American Legion; Henry Pollard
Post #5, American Veterans; Greater Jefferson
Businessmen's Association; Alpha Phi Alpha Fraternity; Ionic
Lodge #77F; H.O.M.E.; and the Social Action Committee -
Council of Churches.
Religious:
The son of the late Rev. Sidney O.B. Johnson, well-known
and long-term pastor of Lloyds Memorial United Church of
Christ, it seemed only natural that Mr. Johnson would follow
in his father's footsteps. His family background, his religious
roots and his theological training led him to an associate
pastorship at Promiseland Baptist Church.
For his dedication and untiring commitment to the city of
Buffalo and its citizens, Mr. Horace "Billy" Johnson received
many awards and recognitions including an honorary degree
of Doctor of Humane Letters, conferred for outstanding and
distinguished service to his fellowman by Medaille College in
1970; the Distinguished Leadership Award from the United
Negro College Fund; the Friend to Youth Award from the
YMCA and others.
He retired from public service in 1982, but continued to be a
voice in the community until his death in October, 1987.
RECEIVED AND FILED
NO. 93
KELLEY DRYE & WARREN LLP
LETTER OF INTEREST FOR DOMINION TELECOM, INC.
FOR A FRANCHISE AGREEMENT WITH THE CITY OF
BUFFALO, NEW YORK
Dear Mr. Tarapaki:
The purpose of this letter is to notify you of the interest
of Dominion Telecom, Inc. ("Dominion Telecom") to secure a
Franchise Agreement for the construction, installation and
operation of telecommunications facilities within the City of
Buffalo, New York ("the City"). It is our understanding that such
notice is the first step in the process to secure a Franchise
Agreement with the City of Buffalo.
Dominion Telecom, a Virginia Corporation, holds a
Certificate of Public Convenience and Necessity to operate
as a facilities-based common carrier and reseller of
telephone services, including local exchange services (local
dial tone) from the State of New York Department of Public
Service (Case No. 01-C-0721). In certificating Dominion
Telecom, the New York Public Service Commission
determined that Dominion Telecom possesses the
necessary financial, managerial and technical expertise to
provide local exchange services and other
telecommunications services throughout the State of New
York. Dominion Telecom's principal place of business is 701
East Cary Street, 9th Floor, One James River Plaza,
Richmond, Virginia 23219.
Dominion Telecom is a provider of long-haul, private line,
point-to-point optical bandwidth services (i.e., large capacity
circuits typically used by competitive local exchange carriers,
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wireless companies, other carriers, and information service
providers) and other services. The planned segments within
Buffalo allow Dominion Telecom to offer its services to such
customers in Buffalo and other communities. The installation
of the planned facilities will enhance the communications
infrastructure by providing broadband capacity within
Buffalo, making it a more attractive market for such service
providers to enter. As a result, the planned facilities will help
promote the availability of competitive telecommunications
options to the people and businesses of Buffalo. In addition,
Dominion Telecom envisions that it may in the near future
use these segments, in conjunction with other Dominion
Telecom facilities and those of other carriers (e.g., Verizon
and other providers of "last mile" facilities), to support the
provision of point-to-point private line services to non-carrier
customers with large telecommunications capacity
requirements, such as commercial, governmental, and
financial institutions within Buffalo. Dominion Telecom may
also offer other services consistent with its state certification.
Dominion plans to provide the above-described services
over its state-of-the-art fiber optic network that utilizes
Synchronous Optical Network ("SONET") and Dense
Wavelength Division Multiplexing ("DWDM") technology for
maximum reliability and flexibility. The interexchange and
local fiber optic networks consist mostly of fiber optical cable
either leased or purchased from other providers or
constructed and installed by Dominion. Currently, Dominion's
network consists of approximately 3,600 route miles and
34,000 fiber miles (leased and owned combined) and
includes access nodes or fiber rings fiber rings in several
markets, including Washington D.C./Northern Virginia and
Richmond. Dominion is still expanding its network, which is
expected to connect approximately sixty major metropolitan
areas, including thirty metropolitan rings in select cities.
Upon its substantial completion in 2003, Dominion's network
is expected to consist of approximately 9,400 route miles
and 824,000 fiber miles.
The planned network in the City of Buffalo will reply primarily
on leased facilities of other carriers. Currently, Dominion
Telecom is conducting field studies to assess the feasibility
of its network in the City of Buffalo as well as the potential
methods of installing additional telecommunications
equipment in the area. Once these studies are completed,
Dominion Telecom will provide the City with a copy of its
proposed network map including the specific segments
within the City of Buffalo. Dominion Telecom hopes to
commence installation of the segments within the City of
Buffalo in early 2002.
We have received a copy of the City's "boilerplate"
Telecommunications Franchise Agreement for use of the
public rights-of-way and are currently in the process of
reviewing it with our client. We will contact your office by
November 7, 2001, if we have not heard from your office
concerning the commencement of the negotiations. In the
meantime, if you require any additional information or have
any questions, or if we may otherwise be of any assistance
to your office, please do not hesitate to contact either one of
us at (202) 955-9600.
Thank you for your attention to this matter.
REFERRED TO THE SPECIAL COMMITTEE ON
TELECOMMUNICATIONS
PETITIONS
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NO. 94
P. CARROLL, USE 65 GOODELL FOR AN ILLUMINATED
POLE SIGN. (HRG. 11/7)
REFERRED TO THE COMMITTEE ON LEGISLATION,
DIRECTOR OF STRATEGIC PLANNING, CITY PLANNING
BOARD AND CORPORATION COUNSEL.
NO. 95
D. MASTERS, AGENT, USE 1182 AMHERST ST. FOR
GROUND ID SIGN. (HRG. 11/7)
REFERRED TO THE COMMITTEE ON LEGISLATION,
DIRECTOR OF STRATEGIC PLANNING, CITY PLANNING
BOARD AND CORPORATION COUNSEL.
NO. 96
KLAHN, AGENT, USE 224 ALLEN ST. FOR
RESTAURANT
W/ 2 APARTMENTS. (HRG. 11/7)
REFERRED TO THE COMMITTEE ON LEGISLATION,
DIRECTOR OF STRATEGIC PLANNING, CITY PLANNING
BOARD AND CORPORATION COUNSEL.
NO. 97
T. CLEMENTS, AGENT, USE 29 KAIL FOR A
TELECOMMUNICATIONS TOWER. (HRG. 11/7)
REFERRED TO THE COMMITTEE ON LEGISLATION,
DIRECTOR OF STRATEGIC PLANNING, CITY PLANNING
BOARD AND CORPORATION COUNSEL.
NO. 98
S. TUCKER CURTIN, OWNER, USE 3165 MAIN FOR
RESTAURANT, ACCESSORY BAKERY & OFFICES
(HRG. 11/7)
REFERRED TO THE COMMITTEE ON LEGISLATION,
DIRECTOR OF STRATEGIC PLANNING, CITY PLANNING
BOARD AND CORPORATION COUNSEL.
NO. 99
OPPOSE RE-NAMING FLORIDA/PANSY PLCE PARK
Copy of petition available in City Clerks Office
RECEIVED AND FILED
NO. 100
OPPOSITION TO RE-ESTBLISHING DELICATESSEN 278
EST DELAVAN AVE
Copy of petition available in City Clerks Office
REFERRED TO THE COMMITTEE ON LEGISLATION, THE
DEPARTMENT OF PERMITS AND INSPECTIONS, THE
ZONING BOARD OF APPEALS AND THE CORPORATION
COUNSEL
REGULAR COMMITTEES
CLAIMS COMMITTEE
(Mary M. Martino, Chairperson)
NO. 101
Claims Committee Report
Compromise And Settlement Of
Actions For Personal Injury
That, upon the recommendation of the Corporation Counsel, the
following actions for personal injury arising out of alleged
negligence on the part of the City, be compromised and settled:
A1 .Thomas Higgins
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01-1030.txt
$25,000.00
A2.Laura Jones
$525,000.00
A3.Dwer Mae Lee
$21,500.00
A4.Amanda Leney, an Infant
By: Barbara J. Blake, Legal Custodian
$15,000.00
A5.Wendi E. Schreiber $
3,500.00
That checks be drawn on the account of Org 17221008
(480205) Judgment and Claims Prior Years, or (480204)
Current Fiscal Year, payable to the respective claimants or
plaintiffs and their attorneys, if any, hereinabove named, in
the amounts set opposite their names and delivered to them
upon execution and delivery to the Corporation Counsel of
proper releases and closing papers,
Passed
AYES - 12 - NOES - 0
Ms. Grant voted no for A2 only
No. 102
Property Damage
That upon the recommendation of the Corporation Counsel, and
the appropriate City Department, the following actions and claims
for damage to property caused by alleged negligence on the part of
the City be compromised and settled:
B1. Dennis C. Bracco
State Farm Automobile Insurance Company A/S/O
Claim for damage to a 1987 Pontiac Firebird on 8-20-99.
The vehicle was sideswiped by a City truck at the
intersection of Court Street and South Elmwood Avenue.
$ 1,500.00
B2. Christopher A. Cichowski,
10 Gorski Street, 14206
Claim for replacement of a sugar maple and a black cherry
tree which were destroyed when a City owned tree fell on
them on 4-10-01 at 10 Gorski Street.
$ 140.00
B3. Charles Collins, 109 St. Mary's Road, 14211
Claim for damage to a 1988 Chevrolet pickup truck on
2-10-01 at 109 St. Mary's Road. Large dead branches from a
City owned tree broke off and fell on the vehicle.
$ 627.75
B4. Joseph M. Cormier, 1424 Amherst Street, 14216
Claim for damage to the house and landscaping at 1424
Amherst Street as a result of a large limb from a City owned
tree falling on 5-23-01. The tree had previously been
reported as being a hazard
and has since been removed. $
1,900.04
B5. Katalin Czanik, 29 Crowley Avenue, 14207
Claim for the cost of replacement of a front window of her
home at 29 Crowley Avenue which was broken on 4-4-01
during a varsity baseball game between City Honors and
Riverside High School at Riverside Park. The City had
previously been notified that the fence was not high enough
and that the baseballs go over and could possibly cause
damage.
Page 56
01-1030.txt
$ 153.53
B 6. Edward deGrasse, 19 Crowley Avenue, 14207
Claim for damage to a 1997 Pontiac Sunfire on 5-6-0 1. The
vehicle was parked in the driveway at 19 Crowley Avenue
where claimant resides. A foul ball from the hardball
diamond at Riverside Park cleared the fence and hit the
vehicle. $ 396.25
B7. Man, J. Feeley, 11 Indian Orchard Place, 142 10
Claim for damage to a 1999 Oldsmobile four door General
Motors lease vehicle on 5-30-01 at the Cazenovia Golf
Course Parking Lot. A large tree fell on the vehicle. The tree
was very old, large, had exposed roots and was leaning
conspicuously toward the parking lot.
$ 594.00
B8. James France, Jr., 333 Windermere Boulevard, Amherst
New York 14226
Claim for damage to a tire on 5-5-01 in front of 3311 Bailey
Avenue. The City had previously been advised of a
hazardous condition, metal stripping protruding from the curb
existing at this location. $ 92.83
B9. Carrie Gates, 125 Wende Street, 14211
Claim for a broken window at 125 Wende Street on 6-8-01.
The Police Department SWAT Team were attempting to
apprehend an individual when the damages inadvertently
occurred. This has all been verified by the Police
Department. $ 54.00
B10. Hobson's Dry Cleaners, 874 East Delavan Avenue,
14215
Claim for landscaping expenses incurred as a result of holes
being dug into the lawn at 874 East Delavan Avenue on
3-29-01 the same time the new community center was being
built. Through our investigation we have been unable to
determine who actually made these excavations but it does
appear that the City or an agent for the City did.
$ 297.00
B11. Joseph T. Jarzembek, 2020 Clinton Street, 14206
This is a claim for the illegal impoundment of claimant's
vehicle from Montrose Avenue on 10-17-99.
$ 82.00
B12. Diana L. Kachurka, 143 Carmel Road, 14214
Claim for damage to a 1995 Toyota Corolla on 3-14-01 at
Fillmore & Howard Streets under the viaduct. Claimant hit a
large pothole which ruined her tire and rim, The area had
been previously reported to the City as being a hazard.
$ 112.29
That checks be drawn on the account of Org 17221008
(480205) Judgment and Claims Prior Years, or (480204)
Current Fiscal Year, payable to the respective claimants or
plaintiffs and their attorneys, if any, here in above named, in
the amounts set opposite their names and delivered to them
upon execution and delivery to the Corporation Counsel of
proper releases where such releases are indicated.
Passed
AYES - 12 - NOES - 0
NO. 103
Property Damage
B13. Johnny M. Key, 44 Hempstead Avenue, 14215
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Claim for a Beretta .25 semi automatic pistol which was
destroyed through the Buffalo Police Department in April
2000. The weapon was being held following an incident in
1996. The matter was disposed of in late April of 2000. The
gun could have been given back to Mr. Key, who is a Buffalo
Police Officer. Instead, the weapon was inadvertently
destroyed. The Department of Law feels this is a liability
matter on behalf of the City.
The Department of Law has verified all the necessary
information and believes the claim to be valid. The
Corporation Counsel recommends payment in the amount of
$ 250.00
That the above item be, and the same hereby is, Denied.
Adopted
NO. 104
Property Damage
That upon the recommendation of the
Corporation Counsel, and the appropriate City
Department, the following actions and claims for
damage to property caused by alleged negligence on
the part of the City be compromised and settled:
B14. Thomas J. Kelleher, 161 Marine Drive, Apartment
10 D, 14202
Claim for damage to a 1998 Ford Crown Victoria four door
vehicle on 5-30-01 at the Cazenovia Golf Course Parking
Lot. A large tree fell on the vehicle. The tree was very old,
large, had exposed roots and was leaning conspicuously
toward the parking lot. $621.86
B15. James E. Lotharp, Jr., 43 Fifteenth Street, 14213
Claim for a 1989 Buick Electra vehicle which was
inadvertently sold at City auction on 1-17-01. The vehicle
was impounded on 12-13-00 by Lt. John King and a hold
was put on the vehicle when it came to the Dart Street
Garage. The hold order, however, was not picked up by the
computer and it was sold at auction in January
$1,500.00
B16. Rosario Montalvo, 296 Highgate Avenue, 14215
Claim for damage to a 1995 Chevrolet Lumina on 5-30-01 at
296 Highgate Avenue. A large board fell off the garbage
truck and hit the vehicle causing a broken left side mirror and
it also put a dent in the driver's side door. This has been
confirmed by the DPW Streets.
$435.78
B17. Bernard Reczek, 101 Weiss Street, 14206
Claim for a broken storm window at 101 Weiss Street on
6-24-01. A City worker picking up garbage struck the storm
window with the new blue tote container and the glass broke.
$ 25.00
B18. John J. Rigby, 235 Covington Drive, 14220
Claim for a pair of eyeglasses which were broken on
12-27-00. Mr. Rigby, an employee of the City was plowing
for the DPW Streets, when he hit a protruding manhole
cover causing his eyeglasses to fall off his face and break.
Pursuant to City Ordinance, Section 16-8, Mr. Rigby is
entitled to be reimbursed for these damages.
$311.00
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B19. Robert D. Schaus, 5265 Shadyside Drive, Clarence
New York 14031 Claim for a front tire that was damaged on
3-26-01 at Porter Avenue and Seventh Streets. The City had
previously been aware of serious pothole problems at that
location and has since resurfaced the road
$ 81.00 B20. Matthew J. Shillea Preferred Mutual Insurance
Company A/S/0, One Preferred Way, New Berlin New York
13411 Claim for damage to a 1992 Mazda, four door vehicle
on 5-30-01 at the Cazenovia Golf Course Parking Lot. A
large tree fell on the vehicle. The vehicle was totaled. The
tree was very old, large, had exposed roots and was leaning
conspicuously toward the parking lot.
$3,161.50
B21. Arthur L. Taggart, 408 Vine Lane, Amherst New York
14228
Claim for damage to a tire on 4-18-01 in front of 3311 Bailey
Avenue. The City had previously been advised of a
hazardous situation existing at that location. Exposed metal
stripping was protruding from the curb.
$ 115.19
B22. Lisa Wilson, 3382 North Road, Newfane New York
14108
Claim for damage to a tire and rim on 4-4-01 at Porter
Avenue and Seventh Streets. The City had previously been
aware of a serious pothole problem at that location and has
since resurfaced the road.
$ 416.42
B23. Robert J. Zielinski, 30 Lyman Street, 14206 Claim for
damage to a 2000 Ford Taurus in front of 48 Lyman Street.
An employee of the DPW Streets was attempting to load a
dehumidifier in the garbage truck when it accidentally
scrapped against Mr. Zielnski's vehicle. This has been
confirmed with the DPW Streets. $317.95
B24. Doris E. and Lindsay Zitzka, 3 Countrygate Lane, Town
of Tonawanda New York 14150 Claim for a tire that was
damaged on 2-25-01 at 1112 Parkside Avenue. A piece of
metal was protruding from the curb and claimant struck it
causing the damage. The area had previously been reported
to the City as being hazardous.$123.11
B25. Elizabeth Benson, 279 Phyllis Avenue, 14215 Claim for
pothole damage to a 1998 Volvo on 3-21-01 at the
intersection of Manhattan and East Amherst Street. The City
had previously been put on notice of a hazardous condition
but the problem was never rectified. $416.00
B26. Eileen K. Bowen, 183 Avery Avenue, 14216
Claim for a side view mirror on a 1996 Saturn vehicle which
was damaged on 5-21-01 on Avery Avenue. Garbage pickup
was earlier that day and part of the large tote was protruding
into the street. The mirror came in contact with the tote
causing the damage. $83.20
That checks be drawn on the account of Org 17221008
(480205) Judgment and Claims Prior Years, or (480204)
Current Fiscal Year, payable to the respective claimants or
plaintiffs and their attorneys, if any, hereinabove named, in
the amounts set opposite their names and delivered to them
upon execution and delivery to the Corporation Counsel of
proper releases where such releases are indicated.
Passed
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AYES - 12 - NOES - 0
No. 105
Property Damage
B27. Desiree Hill, 33 Parkdale Place, 14213
Claim for damage to a 1994 Jeep in May 2001 while it was
at the Dart Street Impound Garage. Persons unknown took
the car stereo, lansar speakers, kicker box, equalizer and
two fire ice power amps. This has been confirmed by Garage
personnel. The Department of Law, through investigation
has determined this to be a valid claim. We have negotiated
a settlement with the claimant which was accepted. The
Corporation Counsel recommends settlement in the amount
of
$1,000.00
Mrs. Martino moved tat the above item be recommitted to
the Committee on Claims.
ADOPTED
No. 106
Property Damage
B28. Sonya Hunt, 11 Rawlins, 14211
Claim for damage to a 1993 Jeep Cherokee at the Dart
Street Impound Garage on 4-6-01. Two windows were
broken and cassette tapes were stolen, This has been
confirmed by Garage personnel. The Department of Law,
through its investigation has deemed this to be a valid claim.
The Corporation Counsel recommends payment in the
amount of
$
700.00
Mrs. Martino moved that the above item be recommitted to
the Committee on Claims.
ADOPTED
No. 107
Miscellaneous Refund/Reimbursement
That, upon the recommendation of the Corporation Counsel
and the appropriate City Department, the following claims be
paid -
C1.James Dingledev Claim for reimbursement of money
paid for interior and exterior work done on property at 111
Baltz. On October 26, 1999, James Dingledey purchased a
property at 111 Baitz, Buffalo, New York at the City's In Rem
Sale. Approximately ten (10) months after the sale, the City
was notified that a lienholder had not been property notified
of the sale. As a result, the sale was rescinded by Court
Order on August 24, 2000 and Mr. Dingledey was refunded
the full purchase price of ($7,000) (CCP Item No. 83,
October 3, 2000). Mr. Dingledey also submitted a claim for
($6,000) to cover both interior and exterior work which he
had conducted at the home during his approximate ten (10)
months of ownership. Mr. Dingledey submitted copies of the
home improvement contract totaling ($6,000) and notations
on the contract which confirmed that the amount had been
paid in full.
$
3,000.00
C2. 84 Group, Inc., 295 Main Street, Suite 210, 14203
Claim for a refund for taxes paid from June 1, 1998 to the
present for property at 2156 Genesee Street. The property
Page 60
01-1030.txt
was misclassified. Bruna Michaux, Senior Tax Administrator
for the City of Buffalo has verified that according to the
assessor the parcel assessed as 2156 Genesee is classified
incorrectly and that a refund is applicable. The error has
been corrected for the December 1. 2001 tentative
Assessment Roll, $
1,634.50
That checks be drawn on the account of Org 17221008
(480205) Judgment and Claims Prior Years, or (480204)
Current Fiscal Year, payable to the respective claimants and
their attorneys, if any, in the amount set opposite their
names, respectively, and delivered to them upon execution
and delivery to the Corporation Counsel of the proper
releases where such releases are indicated.
Passed
AYES - 12 - NOES - 0
No. 108
Miscellaneous Contract
That, upon the recommendation of the Corporation Counsel and
the appropriate City Department, the following claims be paid:
D1.All State Maintenance This is a breach of contract action
for late payments under a construction contract for the King
Urban Life Center in 1990-93. Plaintiff contractor seeks
interest for late progress payments from 1990-93 and
interest for withholding, excessive retainage of payments
under the construction contract despite having performance
bonds under the contract. Delays in payments were due to
delays in receiving New York State grant funds which were
applied to the King Urban Life Center project. Plaintiff sued
in 1995 in New York Supreme Court to recover interest and
other claims, seeking almost $50,000 plus 9% interest from
1993 and attomeys' fees.
In order to settle this matter, the parties agreed that the City
would pay ($80,000) in principal from 1993 and interest. The
Department of Law conferred with the Department of Public
Works, Parks and Streets, and that department agrees with
settlement of this claim. $ 90,000.00
That checks be drawn on the account of Org 17221008
(480205) Judgment and Claims Prior Years, or (480204)
Current Fiscal Year, payable to the respective claimants and
their attorneys, if any, in the amount set opposite their
names, respectively, and delivered to them upon execution
and delivery to the Corporation Counsel of the proper
releases where such releases are indicated.
Passed
AYES - 12 - NOES - 0
NO. 109
Miscellaneous Invoice
That, upon the recommendation of the Corporation Counsel
and the appropriate City Department, the following claims be
paid:
E1. ABC Hardware & Rental Claim for payment of a prior
fiscal year Invoice, Account #000981 for services rendered
to the DPW. Division of Buildings. The invoice is for the
rental of a power washer. $25.98
E 2. Jim Mazz Auto, Inc. Claim for payment of a prior fiscal
year invoice for towing services rendered to Parking
Enforcement for the month of June 2001.
$207.00
E3.Star Towing Claim for payment of a prior fiscal year
Page 61
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invoice for towing services rendered to Parking
Enforcement for the month of June 200 1.
$ 760.00
E4.Thyssen Krupp Elevator Company Claim for payment of
ten (10) prior fiscal year invoices for services rendered to
the DPW, Division of Buildings from April 1998 to July 2000.
The DPW, Division of Buildings initially denied these
invoices. After further review they now agree with Thyssen
that the claims are, in fact, above and beyond their
maintenance contract specifications and that the amounts
are valid. This has all been confirmed by Phillip Nasca,
Deputy Director of Buildings Operations,
$ 7,656.69
E 5.University Emergency Medical Services (ECMC)
Claim for payment of prior fiscal year Invoice 41153 for
physicals for new hires for the month of June 2001. There
was not enough money in the account for payment of this
invoice by the Department of Human Resources, Civil
Service Division at the end of the fiscal year. There were
more physical than expected on the invoice.$
5,250.00
That checks be drawn on the account of Org 17221008
(480205) Judgment and Claims Prior Years, or (480204)
Current Fiscal Year, payable to the respective claimants and
their attorneys, if any, in the amount set opposite their
names, respectively, and delivered to them upon execution
and delivery to the Corporation Counsel of the proper
releases where such releases are indicated.
Passed
AYES - 12 - NOES - 0
Civil Service
(Barbara A. Miller-Williams, Chairperson)
No. 110
Appointment
Asst. Corp. Counsel 11 (Inter) (Law)
(Item No. 5 6-C.C. P. Oct. 2, 200 1)
That Communication 56, Oct. 2, 2001 be received and filed
and the permanent appointment of Richard E. Stanton stated
above at the intermediate salary of $62,776 effective on
September 20, 2001 is hereby approved.
PASSED
AYES - 12 - NOES - 0
No. 111
Appointment
Tvpist (Max) (Law) pi
(Item No. 5 7-C.C.P. Oct. 2, 200 1)
That Communication 57, Oct. 2, 2001 be received and
filed and the permanent appointment of Linda S. Kowalski
stated above at the maximum salary of $26,505 effective on
September 20, 2001 is hereby approved.
PASSED
AYES - 12 - NOES - 0
No. 112
Appointment
Laborer I (inter) (PW)
(Item No. 3 7-C.C.P. Oct. 16, 200 1)
That Communication 37, Oct. 16, 2001 be received and
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filed and the permanent appointment of Rolinda C. Hill
stated above at the intermediate salary of $11.46 hourly
effective on October 1, 2001 is hereby approved.
PASSED
AYES - 12 - NOES - 0
No. 113
Appointment
Chief Bldg. Inspector (Inter-3) (Temp.) (Permits'
(Item No. 50-C.C.P. Oct. 16,2001)
That Communication 50, Oct. 16, 2001 be received and
filed and the temporary appointment of Peter L. Klemann
stated above at the intermediate salary of $45,408 effective
on October 9. 2001 is hereby approved.
PASSED
AYES - 12 - NOES - 0
No. 114
Appointment
Chief Bldg. Inspector (Inter4) (Perm.) (Permits)
(Item No. 5 1 -C.C.P. Oct. 16, 200 1)
That Communication 5 1, Oct. 16, 2001 be received and
filed and the permanent appointment of Louis J. Petrucci
stated above at the intermediate salary of $47,052 effective
on October 9, 2001 is hereby approved.
PASSED
AYES - 12 - NOES - 0
No. 115
Appointment
Chief Bldg. Inspector (Inter-4) (Temp.) (Permits)
(Item No. 52-C.C.P. Oct. 16,2001)
That Communication 52, Oct. 16, 2001 be received and
filed and the temporary appointment of Thomas A.
Brodfuchrer stated above at the intermediate salary of
$47,052 effective on October 9, 2001 is hereby approved.
PASSED
AYES - 12 - NOES - 0
No. 116
Appointment
Chief Bldg. Inspector (Max) (Temp.) (Permits)
(Item No. 53-C.C.P. Oct. 16, 200 1)
That Communication 53, Oct. 16, 2001 be received and filed and
the temporary appointment of William M. Lcisck stated above at
the maximum salary of $48,794 effective on October 9, 2001 is
hereby approved.
PASSED
AYES - 12 - NOES - 0
No. 117
Notices of Appts. -Temp. /Prov./Perm. (C. Clk.)
(CCP#64-Oct. 16, 01)
That the above item be and the same hereby is received
and filed.
ADOPTED
FINANCE
(BETTY JEAN GRANT, CHAIRPERSON)
NO. 118
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REQUEST TO PURCHASE SEATS FROM MEMORIAL
AUDITORIUM
(ITEM NO. 63, C.C.P., SEPT. 4, 2001)
That the Commissioner of Public Works, Parks
and Streets be, and he hereby is authorized to negotiate a
price for 150-200 blue level seats from the Memorial
Auditorium.
Passed.
AYES-12. NOES-0.
NO. 119
PERMISSION TO SELL VARIOUS EQUIPMENT
(ITEM NO. 29, C. C.P., OCT. 16, 2001)
That the above item be, and the same hereby is
returned to the Common Council without recommendation.
Mrs. Grant moved:
That the Commissioner of Public Works, Parks
and Streets be, and he hereby is authorized to sell various
vehicles as listed in the above communication to Modern
Corporation.
Passed.
AYES-12. NOES-0.
NO. 120
C. FISHER-L. NELSON-QUESTIONS- SERV. ENRICH.
SINGLE RM. OCC. PROG.
(CCP#103-JULY 24, 01)
That the above item be and the same hereby is received and
filed.
ADOPTED
NO. 121
ELDER R, DEBOW - PRAISE TABERNACLE CHURCH -
DEMOLITION OF 706 WILLIAM STREET
(ITEM NO. 72, C.C.P., SEPT. 18, 2001)
That the above item be, and the same hereby is
returned to the Common Council without recommendation.
Mrs. Grant moved that the above item be recommitted to the
Committee on Finance.
ADOPTED
NO. 122
INCREASE NO. OF K-9S TRAINED TO DETECT
EXPLOSIVES (A&F)
(CCP#55-OCT. 16, 01)
That the above item be and the same hereby is received and
filed.
ADOPTED
LEGISLATION
(RICHARD A. FONTANA, CHAIRMAN)
NO. 123
RE-NAMING OF FLORIDA PINSY PARK TO HORACE
"BILLY" JOHNSON PARK
(ITEM NO 173, C.C.P., OCTOBER 16, 2001)
That the above item be and the same is returned to
the Common Council without recommendation.
A public hearing has been set, before the Common
Council, at this regularly scheduled meeting, on the above
item, and a Notice of same has been published in the Buffalo
News for two consecutive weeks, a copy of which is
attached hereto.
Page 64
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On a motion by Mrs. LoTempio, seconded by Mr.
Thompson, the item is properly before the Common Council,
and the hearing is opened.
CARRIED.
Appearances -
In Favor: Charlie Fisher, George K. Arthur, King
Peterson, LeLand Jones, Mrs. Horace Johnson, Justine
Wellington, Rose LoTempio, Al Price, Carol Holtz.
Opposed: Charlie Thomas
Mrs. LoTempio moved that the hearing be closed.
Seconded by Mr. Thompson
CARRIED.
Mr. Thompson moved:
That after a public bearing on October 30, 2001,
the Common Council does hereby approve the request to
change the name of Florida Pansy Park and does hereby
change the name of the park to Horace "Billy" Johnson Park.
Seconded by Mrs. LoTempio
Passed.
AYES-12. NOES-0.
NO. 124
T. CALEY, PETITION TO USE 3038 BAILEY AVENUE
SIT-IN RESTAURANT
(TTEM NO. 83, C.C.P., OCT. 16, 2001)
Mr. Fontana moved that the above item be recommitted to
the Committee on Legislation.
ADOPTED.
NO. 125
N. KOTRIDES, PETITION TO USE 492 ELMWOOD
AVENUE SIT-IN RESTAURANT
(ITEM NO. 84, C.C.P., OCT. 16, 2001)
That after the public hearing before the Committee
on Legislation on October 23, 2001, the petition of N.
Kotrides, agent, for permission to use 492 Elmwood Avenue
for a sit-in restaurant be, and hereby is approved.
Passed.
AYES-12. NOES-0.
NO. 126
P. HERENDEEN, PETITION TO USE 1275 JEFFERSON
AVENUE - ILLUMINATED POLE SIGN
(ITEM NO. 85, C.C.P., OCT. 16, 2001)
That after the public hearing before the Committee
on Legislation on October 23, 2001, the petition of P.
Herendeen, agent, for permission to use 1275 Jefferson
Avenue for a pole sign be, and hereby is approved.
Passed.
AYES-12. NOES-0.
NO. 127
NOTIF SERIALS #9339-9355 (PW)
(CCP#16-OCT. 16, 01)
That the above item be and the same hereby is received and
filed.
ADOPTED
NO. 128
J. BARNACK-NYSDOT- SAFETY OF KENSINGTON
EXPRESSWAY
(CCP#73-MAR. 6, 01)
That the above item be and the same hereby is received and
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filed.
ADOPTED
NO. 129
M. MARTINO-D. LAFOREST-TRUCK TRAFFIC ON
RAMONA AVE.
(CCP#143-SEPT. 4, 01)
That the above item be and the same hereby is received and
filed.
ADOPTED
NO. 130
COUNCILMEMBER MARTINO-RAMONA AVE.-TRUCK
TRAFFIC (PLAN BD.)
(CCP#12-OCT. 2, 01)
That the above item be and the same hereby is received and
filed.
ADOPTED
NO. 131
REQ. FOR "NO TRUCKS" SIGNAGE-RAMONA
AVE.-ABBOTT RD. (PW)
(CCP#31 -OCT. 16, 01)
That the above item be and the same hereby is received and
filed.
ADOPTED
NO. 132
B. GRANT-D. MOODY-INSTALL. -TRAFFIC LIGHT
POULTNEY/KENSINGTON AVENUES
(CCP#184-MAR. 7, 01)
That the above item be and the same hereby is received and
filed.
ADOPTED
NO. 133
REINSTALL. TRAFFIC
SIGNAL-POULTNEY/KENSINGTON AVENUES
(CCP#185-JAN. 23, 01)
That the above item be and the same hereby is received and
filed.
ADOPTED
NO. 134
D. MOODY-REQ. TRAFFIC LIGHT LISBON/PARKRIDGE
AVENUES
(CCP#90-MAY 29, 01)
That the above item be and the same hereby is received and
filed.
ADOPTED
NO. 135
B. GRANT-D. MOODY,REQ. TRAFFIC LIGHT
LISBON/PARKRIDGE AVES. (POL)
(CCP#60-JUNE 26, 01)
That the above item be and the same hereby is received and
filed.
ADOPTED
NO. 136
REQUEST TO CONDUCT TRAFFIC STUDY OF SOUTH
ELMWOOD AVENUE
(ITEM NO. 234, C.C.P., MAY 1, 2001)
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That the above item be, and the same hereby is
returned to the Common Council without recommendation.
Mrs. LoTempio Moved:
That the Department of Public Works, Parks and
Streets conduct a study on traffic along South Elmwood
Avenue, between Edward and Virginia Streets, to determine
what changes are needed to prevent future accidents and
make this roadway easier to maneuver; and
That the Department of Public Works, Parks and
Streets provide recommendations to this Common Council
as to what other methods may be used to address the
concerns of the neighborhood residents.
Adopted.
NO. 137
TEMPORARY CLOSING - MAIN STREET
(ITEM NO. 35, C.C.P., OCT. 16, 2001)
That the Commissioner of Public Works, Parks
and Streets be, and he hereby is authorized to temporarily
close Main Street between Exchange and Swan Streets with
conditions as set by the Commissioner of Public Works,
Parks and Streets.
Passed.
AYES-12. NOES-0.
NO. 138
R. FRANCO-BENDERSON-REQ. OCCUPY PORTION OF
CARY ST.
(CCP#79-OCT. 2, 01)
That the above item be and the same hereby is received and
filed.
ADOPTED
NO. 139
B. WILLIAMS-P. CARTER-REQ.
MORATORIUM-DEMO.BLDGS.-EMSLLE ST.
(CCP#75-OCT. 16, 01)
That the above item be and the same hereby is received and
filed.
ADOPTED
NO. 140
SIDEWALK CAFE - 658 MAIN STREET
(ITEM NO. 35, C.C.P., JULY 10, 2001)
(ITEM NO. 123, C.C.P., OCT. 16, 2001)
That the above item be, and the same hereby is
returned to the Common Council without recommendation.
Mr. Fontana moved that the above item be recommitted to
the Committee on Legislation.
ADOPTED.
NO. 141
SIDEWALK CAFE - 658 MAIN STREET (CITY PLANNING)
(ITEM NO. 5, C. C.P., OCT. 2, 2001)
(ITEM NO. 124, C. C.P., OCT. 16, 2001)
That the above item be, and the same hereby is
returned to the Common Council without recommendation.
Mr. Fontana moved that the above item be recommitted to
the Committee on Legislation.
ADOPTED.
NO. 142
SECONDHAND DEALER - 694 GENESEE STREET
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(ITEM NO. 66, C. C.P., APR. 17, 2001)
(ITEM NO. 125, C.C.P., OCT. 16, 2001)
That pursuant to Chapter 254 of the City Code,
the Commissioner of Permit & Inspection Services be, and
he hereby is authorized to grant a Secondhand Dealer
license to Tommie Acoff, d/b/a Used Furniture located at 694
Genesee Street.
Passed.
AYES-12. NOES-0.
NO. 143
SECONDHAND DEALER - 1928 SOUTH PARK AVENUE
(ITEM NO. 47, C.C.P., OCT. 16, 2001)
That the above item be, and the same hereby is
returned to the Common Council without recommendation.
Mr. Fontana Moved:
That pursuant to Chapter 254 of the City Code,
the Commissioner of Permit & Inspection Services be, and
he hereby is authorized to grant a Secondhand Dealer
license to Thomas Batt, d/b/a First-At-Batt located at 1928
South Park Avenue.
Passed.
AYES-12. NOES-0.
NO. 144
USED CAR DEALER - 1640 BAILEY AVENUE
(ITEM NO. 48, C.C.P., OCT. 16, 200 1)
That the above item be, and the same hereby is returned
to the Common Council without recommendation.
Mr. Fontana moved that the above item be reconuriitted to
the Committee on Legislation.
ADOPTED
NO. 145
USED CAR DEALER - 1291 BROADWAY
(ITEM NO. 64, C. C.P., MAR. 20, 200 1)
(ITEM NO. 127, C. C.P., OCT. 16, 200 1)
That the above item be, and the same hereby is returned
to the Common Council without recommendation.
Mr. Fontana Moved:
That pursuant to Chapter 254 of the City Code, the
Commissioner of Permit & Inspection Services be, and he
hereby is authorized to grant a Used Car Dealer license(for a
5 car permit) to Dominic Corigliano, d/b/a Corey Auto Sales
Inc., located at 1291 Broadway.
PASSED
AYES -12 NOES - 0
NO. 146
USED CAR DEALER - 81 DINGENS
(ITEM NO. 5 8, C. C.P., OCT. 2, 200 1)
(ITEM NO. 129, C. C.P., OCT. 16, 200 1)
That pursuant to Chapter 254 of the City Code, the
Commissioner of Permit & Inspection Services be, and he
hereby is authorized to grant a Used Car Dealer License to
Alvino Battistoni d/b/a Battistoni Enterprises LLC.
PASSED
AYES -12 NOES - 0
7
NO. 147
USED CAR DEALER - 470 HINMAN
(ITEM NO. 49, C.C.P., OCT. 16, 200 1)
That pursuant to Chapter 254 of the City Code, the
Commissioner of Permit & Inspection Services be, and he
hereby is authorized to grant a Used Car Dealer License to
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Robert Grimmer d/b/a H & G Used Cars, Inc.
PASSED
AYES -12 NOES - 0
NO. NO. 148
WHOLESALE JUNK DEALER - 1055 SENECA STREET
(ITEM NO. 101, C.C.P., SEPT. 4, 2001)
That the above item be, and the same hereby is returned
to the Common Council without recommendation.
Mr. Fontana Moved:
That pursuant to Chapter 254 of the City Code, the
Commissioner of Permit & Inspection Services be, and he
hereby is authorized to grant a Wholesale Junk Dealer
license to Adam Ziccardi, d/b/a Battaglia Demolition Inc.,
located at 1055 Seneca Street.
PASSED
AYES -12 NOES - 0
NO. 149
A. SZCZEPANIAK - CONCERNS - PROPERTY AT 1900
HERTEL AVENUE
(ITEM NO. 79, C.C.P., JULY 10, 200 1)
hat the above item be, and the same hereby is returned to
the Common Council without recommendation.
Mr. Fontana moved:
That the above mentioned item be and the same is hereby
received and Filed.
ADOPTED
NO. 150
DELAYED-AND UNSAFE DEMO. ACTIVITY
(PERMITS/INSP.)
(CCP#79-JULY 24, 01)
That the above item be and the same is hereby received
and filed.
ADOPTED
NO. 151
DELAYED AND UNSAFE DEMO, ACTIVITY
(PERMITS/INSP.)
(CCP#44-OCT. 16, 01)
That the above item be and the same hereby is received
and filed.
ADOPTED
NO. 152
REV. A. BOYD-GROUP MINISTRIES REQ REM
ATTACHED BEN STAND(CP)
CCP# 24 SEPT 4, 2001
That the above item be and the same hereby is received
and filed.
ADOPTED
NO. 153
D. WESTPHAL-REQ. NEW STREET-PERRY ST.
(CCP#68-SEPT. 18, 01)
That the above item be and the same hereby is received
and filed.
ADOPTED
NO. 154
B. WILLIAMS-C. CHURCH, ETC.
-CONCERNS-CONCERTS
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(CCP#69-SEPT. 18, 01)
That the above item be and the same hereby is received
and filed.
ADOPTED
NO. 155
C FISHER M ADAMS-CONCERNS WITH NATIONAL FUEL
GAS PERMITS
CCP # 46 OCT 16, 2001
That the above item be and the same hereby is received
and filed.
ADOPTED
COMMUNITY DEVELOPMENT
(BEVERLY A. GRAY, CHAIRPERSON)
NO. 156
B. GRANT-M. HUGGINS- SUPPORT- SUPERMKT. AT WM
GAITER PKWY. AT KENS.
(CCP#76-JULY 10, 01)
That the above item be and the same hereby is received
and filed.
ADOPTED
NO. 157
EST A SETBACKON NEW WATERFRONT
DEVELOPMENTS(STRAT PL)
CCP#17 OCT 2,2001
That the above item be and the same hereby is received
and filed.
ADOPTED
NO. 158
BURA-PEER REV OF NY STATE'S HEALTH CONSULT
HICKORY WDS RES AREA (CP)
CCP#29 OCT 2, 2001
That the above item be and the same hereby is received
and filed.
ADOPTED
NO. 159
B. WILLIAMS-PETITION F. HA SIDI-SUPPORT FOR HOPE
VI PROJECT
CCP# 86 OCT 16, 2001
That the above item be and the same hereby is received
and filed.
ADOPTED
NO. 160
STUART ALEXANDER - CONTINUATION OF
CONSULTANT SERVICE CONTRACT
(ITEM NO. 64, C.C.P., OCT. 3, 2000)
That the above item be, and the same hereby is returned
to the Common Council without recommendation.
Mrs. LoTempio moved:
That the above mentioned item be and the same is hereby
received and filed.
ADOPTED.
NO. 161
BURA-CONSOLIDATED PLAN PROCESS/APPLICATION
(CDBG PROGRAM) (CP)
(CCP#28-OCT, 2, 01)
That the above item be and the same hereby is received
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and filed.
ADOPTED
NO. 162
L. HILL - VARIOUS ITEMS-UJIMAS PROPERTY - USE
OF ASBURY-DELAWARE METHODIST CHURCH
(ITEM NO. 109, C.C.P., JULY 24, 200 1)
That the above item be, and the same hereby is returned
to the Common Council without recommendation.
Mrs. LoTempio moved:
That the above mentioned item be and the same is hereby
received and filed.
ADOPTED
NO. 163
L. HILL - REQ. INV. HANDLING, ETC. - UJIMA'S
PROPERTY - USE OF ASBURY-DELAWARE
METHODIST CHURCH
(ITEM NO. 55, C.C.P., NOV. 28, 2000)
That the above item be, and the same hereby is returned
to the Common Council without recommendation.
Mrs. LoTempio moved:
That the above mentioned item be and the same is hereby
received and filed.
ADOPTED
NO. 164
PURCHASE ASBURY-DELAWARE METHODIST CHURCH
(STRAT. PL.)
(ITEM NO. 15, C.C.P., OCT. 2, 200 1)
That the above item be, and the same hereby is returned
to the Common Council without recommendation.
Mrs. LoTempio moved:
That the above mentioned item be and the same is hereby
received and filed.
ADOPTED
NO. 165
RIGHTEOUS BABE RECORDS - PURCHASE
ASBURY-DELAWARE METHODIST CHURCH
(ITEM NO. 13, C.C.P., OCT. 16, 200 1)
That the above item be, and the same hereby is returned
to the Common Council without recommendation.
Mrs. LoTempio moved:
That the designation of Righteous Babe Records, Inc. as
Redeveloper of the Asbury-Delaware Methodist Church
property is hereby extended for 120 days.
This extension is contingent upon the filing of a feasibility
report by the Office of Strategic Planning regarding the
Ujima proposal for a potential. reuse of the Asbury Methodist
Church. This report must be filed immediately.
PASSED
AYES -12 NOES - 0
NO. 166
B. WILLIAMS - BUSINESS PLAN - UJIMA THEATRE
ARTS INSTITUTE
(ITEM NO. 80, C.C.P., JULY 10, 2001)
That the above item be, and the same hereby is returned
to the Common Council without recommendation.
Mrs. LoTempio moved:
That the above mentioned item be and the same is hereby
received and filed.
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ADOPTED
NO. 167
TRANSFER OF TITLE, URBAN HOMESTEAD - 18
BRIGHTON STREET
(ITEM NO. 11, C. C.P., SEPT. 18, 200 1 )
That the above item be, and the same hereby is returned
to the Common Council without recommendation.
Mrs. LoTempio moved:
That the city-owned property commonly known as 18
Brighton Street, is hereby designated as Homestead
Property, and that the Mayor be, and he hereby is
authorized to execute a deed transferring said property to
Mr. Frederick Heath and Mrs. Martha Heath, residing at 20
Brighton Street, in the amount of $1.00 (One Dollar), and all
costs of transfer, on the condition the property is cleared and
improved within six (6) months and maintained in a sanitary
manner.
PASSED
AYES -12 NOES - 0
NO. 168
TRANSFER OF TITLE, URBAN HOMESTEAD - 52
EMPIRE STREET
(ITEM NO. 12, C.C.P., SEPT. 18, 2001)
That the above item be, and the same hereby is returned
to the Common Council without recommendation.
Mrs. LoTempio moved:
That the city-owned property commonly known as 52 Empire
Street, is hereby designated as Homestead Property, and
that the Mayor be, and he hereby is authorized to execute a
deed transferring said property to Mr. Ronald J. Jones and
Mrs. Amy B. Jones, residing at 85 Goodyear Avenue, in the
amount of $1.00 (One Dollar), and all costs of transfer, on
the condition the property is cleared and improved within six
(6) months and maintained in a sanitary manner.
PASSED
AYES -12 NOES - 0
NO. 169
TRANSFER OF TITLE, URBAN HOMESTEAD - 14 FARGO
AVENUE
(ITEM NO. 7, C.C.P., OCT. 16, 200 1)
That the city-owned property commonly known as 14
Fargo Avenue, is hereby designated as Homestead
Property, and that the Mayor be, and he hereby is authorized
to execute a deed transferring said property to Mr. Carmen
M. Rivera, residing at 16 Fargo Avenue, in the amount of
$1.00 (One Dollar), and all costs of transfer, on the condition
the property is cleared and improved within six (6) months
and maintained in a sanitary manner.
PASSED
AYES -12 NOES - 0
NO. 170
TRANSFER OF TITLE, URBAN HOMESTEAD - 178
GOODYEAR AVENUE
(ITEM NO. 13, C.C.P., SEPT. 18, 200 1)
That the above item be, and the same hereby is returned
to the Common Council without recommendation.
Mrs. LoTempio moved:
That the city-owned property commonly known as 178
Goodyear Avenue, is hereby designated as Homestead
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Property, and that the Mayor be, and he hereby is authorized
to execute a deed transferring said property to Mr. William C.
Bauman, residing at 181 Titus Avenue, in the amount of
$1.00 (One Dollar), and all costs of transfer, on the condition
the property is cleared and improved within six (6) months
and maintained in a sanitary manner.
PASSED
AYES -12 NOES - 0
NO. 171
TRANSFER OF TITLE, URBAN HOMESTEAD - 220
GUILFORD AVENUE.
(ITEM NO. 8, C.C.P., OCT. 16, 2001)
That the city-owned property commonly known as 220
Guilford Avenue, is hereby designated as Homestead
Property, and that the Mayor be, and he hereby is authorized
to execute a deed transferring said property to Mr. Kevin
Bussue and Mrs. Linda Bussue, residing at 224 Guilford
Avenue, in the amount of $1.00 (One Dollar), and all costs of
transfer, on the condition the property is cleared and
improved within six (6) months and maintained in a sanitary
manner.
PASSED
AYES -12 NOES - 0
NO. 172
TRANSFER OF TITLE, URBAN HOMESTEAD - 362 & 366
KOONS AVENUE
(ITEM NO. 9, C.C.P., OCT. 16, 2001)
That the above item be, and the same hereby is returned
to the Common Council without recommendation.
Mrs. LoTempio moved:
That the city-owned properties commonly known as 362
Koons Avenue and 366 Koons Avenue, are hereby
designated as Homestead Property, and that the Mayor be,
and he hereby is authorized to execute a deed transferring
said property to Mr. Hollis J. Perry, Jr., residing at 368 Koons
Avenue, in the amount of $1.00 (One Dollar), and all costs of
transfer, on the condition the properties are cleared and
improved within six (6) months and maintained in a sanitary
manner.
PASSED
AYES -12 NOES - 0
NO. 173
TRANSFER OF TITLE, URBAN HOMESTEAD - 233
SWEET STREET
(ITEM NO. 18, C.C.P., SEPT. 18, 2001)
That the above item be, and the same hereby is returned
to the Common Council without recommendation.
Mrs. LoTempio moved that the above item be recommitted
to the Committee on Community Development.
ADOPTED
NO. 174
TRANSFER OF TITLE, URBAN HOMESTEAD - 106 TITUS
STREET
(ITEM NO. 15, C.C.P., SEPT. 4, 2001)
(ITEM NO. 145, C.C.P., SEPT. 18, 2001)
That the above item be, and the same hereby is returned
to the Common Council without recommendation.
Mrs. LoTempio moved:
That the city-owned property commonly known as 106 Titus
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Street, is hereby designated as Homestead Property, and
that the Mayor be, and he hereby is authorized to execute a
deed transferring said property to Mr. Timothy H. Brown,
residing at 94 Titus Street, in the amount of $ 1. 00 (One
Dollar), and all costs of transfer, on the condition the
property is cleared and improved within six (6) months and
maintained in a sanitary manner.
PASSED
AYES -12 NOES - 0
NO. 175
TRANSFER OF TITLE, URBAN HOMESTEAD - 65 AND 69
TOWNSEND STREET
(ITEM NO. 16, C.C.P., SEPT. 4, 2001)
(ITEM NO. 146, C.C.P., SEPT. 18, 200 1)
That the above item be, and the same hereby is returned
to the Common Council without recommendation.
Mrs. LoTempio moved that the above item be recommitted
to the Committee on Community Development.
ADOPTED
No. 176
Transfer of Title, Urban Homestead - 125 VanRensselaer
Street
(Item No. 19, C.C.P., Sept. 18, 2001)
That the above item be, and the same hereby is returned
to the Common Council without recommendation.
Mrs. LoTempio Moved: That the city-owned property
commonly known as 125 VanRensselaer Street, is hereby
designated as Homestead Property, and that the Mayor be,
and he hereby is authorized to execute a deed transferring
said property to Mr. Joseph Kuhn and Mrs. Kerry Kuhn,
residing at 123 VanRensselaer Street, in the amount of
$1.00 (One Dollar), and all costs of transfer, on the condition
the property is cleared and improved within six (6) months
and maintained in a sanitary manner.
Passed.
AYES - 12 - NOES - 0
No. 177
Transfer of Title, Urban Homestead - 100 Woltz Avenue
(Item No. 21, C.C.P., Sept. 18, 2001)
That the above item be, and the same hereby is received
and filed.
Adopted
Education
(Charley H. Fisher, III, Chairman)
No. 178
P. Hazzan-Trnr/Carroll-Req. Asst.-Sec. Ftbl. Field (Bd.
Ed.)
(CCP#58-Feb. 6, 01)
That the above item be and the same hereby is received
and filed.
ADOPTED
No. 179
B. Miller-Williams-D. Khahaifa-Concerns-Transp.
-Charter Sch.
(CCP#102-Apr. 17, 01)
That the above item be and the same hereby is received
and filed.
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ADOPTED
No. 180
B. Miller-Williams-E & J Piechowicz-Denial-Transp. -King
Urb. Sch.
(CCP#103-Apr. 17, 01)
That the above item be and the same hereby is received
and filed.
ADOPTED
No. 181
B. Miller-Williams-R. Fraiser-Req. Impr.-Bus Loading
Zone- Stanton Ac- 931
(CCP#78-Oct. 16, 01)
That the above item be and the same hereby is received
and filed.
ADOPTED
Special Committees
BUDGET COMMITTEE
(Rosemarie LoTempio, Chairperson)
No. 182
Perm. Hire Architect-Emerson Playground
Shelter/Concession (M)
(CCP445-Oct. 2, 01)
That the above item be and the same hereby is received
and filed.
ADOPTED
RESOLUTIONS
NO. 183
By.. Mr. Coppola
Incentives For Municipal Employees
Whereas: The City of Buffalo is facing its most severe fiscal
challenges, both today and in the future; and
Whereas: Any and all suggestions and ideas that may help
the city save money, while
providing the most efficient and effective services, should be
considered and welcomed; and
Whereas: In many cases the most innovative ideas come
from the very men and women who perform the duties and
day-to-day operations that provide services, its well as, help
build our city; and
Whereas.- Because management and research may not be
within the scope of their responsibilities, the city should
explore the feasibility for providing incentives for those
employees and/or departments that formulate money saving
ideas that can be measured against past, current, and future
practices; and
Whereas: Performance incentives have been employed for
many years in the private sector, and are currently being
employed in many municipalities as well; and
Whereas: Municipalities are finding that these types of
incentive arrangements with municipal employees can and
have been very beneficial and productive; and
Whereas: An incentive agreement could include a 50/50 split
between the city and the employees from the department in
which the savings are realized; and
Whereas: An incentive agreement can lead to revenue
savings for the City of Buffalo, and provide better services,
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as well as, and motivate employees, supply them with more
attractive options within their employment, and create less
turnover.
Now, Therefore, Be It Resolved:
This Common Council requests the Department of Human
Resources, the Commissioner of Administration and
Finance, along with all other necessary parties, to explore an
employee incentive agreement.
Be It Further Resolved:
That a report be filed with the Common Council within six (6)
months as to the impacts of an employee incentive
agreement.
REFERRED TO THE COMMITTEE ON BUDGET, THE
COMMISSIONER OF HUMAN RESOURCES, AND THE
COMMISIONER OF ADMINISTRATION AND FINANCE
NO. 184
By Mr. Coppola, Mr. Fontana
Fire Department Response to Hazardous Incidents on
Railway System
Whereas: Federal and State governments have alerted the
public about the possibility of terrorist attacks on the train
system in the United States; and
Whereas.-Many trains travel through the City of Buffalo daily,
and many of them pass through highly populated residential
areas; and
Whereas.-The City of Buffalo should be prepared in the
event that any of these attacks occur within the city.
Now, Therefore, Be It Resolved:
That this Common Council requests that the Commissioner
of the Buffalo Fire Department, CSX report to the Legislation
Committee on what type of plans are in place in the event of
an attack on any train that runs though the City of Buffalo,
especially if Hazardous Materials are involved,
REFERRED TO THE COMMITTEE ON LEGISLATION THE
COMMISSIONER OF FIRE AND THE CXS RAILROAD
NO. 185
By: Charley H. Fisher, III
The importance of indoor air quality in our workplaces,
schools, homes and public structures.
WHEREAS: Millions of public and private sector office
workers, teachers, students, and the general public in New
York State spend a major portion of their daily lives in indoor
public structures; and
WHEREAS: Indoor Air Quality is a major factor in
maintaining the health, welfare and productivity of New York
State's public; and
WHEREAS: Indoor Air Quality is a vital factor in a healthy
learning environment for our schools; and
WHEREAS: An enlightened public, fully understanding of the
importance of indoor air quality, is a vital factor in promoting
occupational health; and
WHEREAS: Periodic testing and inspection of indoor air
system provides timely notice of potential indoor air
problems; and
WHEREAS: Increased concerns for energy efficiency has
resulted in sealed office buildings, school and workplaces
totally heavily reliant on their air supply systems; and
WHEREAS: The pending Federal school construction
measures provide funding for heating, veneration and other
key construction sectors; and
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WHEREAS: NIOSH estimates that 52% of indoor air quality
problems can be avoided by proper maintenance of
ventilation system; and
NOW, THEREFORE, BE IT RESOLVED: The upcoming
winter months, with sealed windows and extensive hot-air
heating system use, are times of peak importance for indoor
air quality; and
BE IT FINALLY RESOLVED: November 14, 2001 is hereby
declared to be New York State Indoor Air Quality Day, and
private sectors are urged to observe this day by undertaking
activities to educate the public on the importance of indoor
air quality our workplaces, schools and public structures.
ADOPTED
No. 186
By: Mr. Fontana, Mrs. LoTempio, Mr. Pitts, Thompson,
Coppola and Grant
Memorialize New York State to Waive Pre-Demolition
Asbestos Cheek Fees
Whereas: The City of Buffalo in its attempt to rid its
neighborhoods of blight has taken on
an extensive demolition effort
throughout the city; and
Whereas: Last year alone, nearly 600 demolitions were
performed in the city; and
Whereas :New York State charges a fee ranging from $100
up to $1,000 for an asbestos check that must be done prior
to any demolition. The City of Buffalo has its own inspectors
who monitor demolitions performed by outside vendors and
receives no apparent benefit from the State for the payment
of this fee; and
Whereas: When demolitions are performed by outside
companies, this fee is passed on to the City of Buffalo in
higher demolition charges; and
Whereas: It is estimated that the city paid between $150,000
and $200,000 to the New York State Department of Labor
for asbestos checks on properties slated for demolition; and
Whereas: The City of Buffalo currently does its own
asbestos inspections on all properties before any demolition
is bid out and also monitors the entire demolition process;
and
Whereas: If New York State waived this fee during the
current demolition blitz being conducted by the city, an
additional 20-25 structures could be taken down annually;
Now, Therefore, Be It Resolved:
That the Common Council requests the Department of
Permits and Inspections to report to this body, the number of
demolitions that the city had to pay asbestos check fees on,
and the dollar amount of the fees charged to the City of
Buffalo; and
Be It Further Resolved:
That the Common Council memorialize the New York State
Legislature to temporarily waive the asbestos check fees as
stated in Section 56 of the New York State Code for a
five-year period commencing from January 2002 until 2007,
while the city attempts to demolish all its unsafe and
abandoned structures; and
Be It Finally Resolved:
That the City Clerk forward certified copies of this resolution
to Governor George E. Pataki, to the leadership of both the
New York State Senate and Assembly and to the Western
New York delegation of the New York State Senate and
Assembly.
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ADOPTED
No. 187
By: Ms. Grant:
Bond Resolution
$34,000,000 School Bonds
District Wide Technology Plan
Account No. 7900
Bond Resolution of the City of Buffalo, New York, authorizing
the issuance of $34,000,000 School Bonds of said City to
finance the Buffalo Public Schools share of costs for partial
reconstruction of various schools to implement the District
Wide Technology Plan, at the estimated maximum cost of
$34,000,000.
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 (herein called "City"), is hereby
authorized and directed to issue School Bonds of said City in
the aggregate principal amount of Thirty-Four Million Dollars
($34,000,000), 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 Buffalo Public Schools share of costs
for partial reconstruction of various schools to implement the
District Wide Technology Plan, all as more particularly
described in the memorandum dated October 23, 2001 to
Paul Buchanan, President of the Buffalo Board of Education,
from Timothy Hyland, Project Administrator for the Buffalo
Public Schools Division of Finance. 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 $34,000,000 as set forth in the duly
adopted 2001 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, "District Wide Technology Plan, 2001," Account
No. 7900 and shall be used for the 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 improvements 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
$34,000,000. 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 "A" construction as
defined by Section 11.00 a. 11. (a) of the Law, and 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) 11(a)(1) of the Local Finance Law, is twenty (20)
years, provided that upon approval by the Governor of New
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York State Senate Bill No. 5828, passed by the New York
State Senate on October 24, 2001 and by the New York
State Assembly on October 25, 2001, 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)
97 of the Local Finance Law (as then effective), is
thirty (30) 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 as 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 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 to 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 such 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.
PASSED
AYES - 12 - NOES - 0
NO. 188
BY: Mrs. Grant
Capital Budget Amendment
Addition to Capital Program 2001
Board of Education
That pursuant to 20-28 of the Charter and the Certificate of
the Mayor and the Comptroller submitted to the Common
Council, the Capital Program for the fiscal year 2001 be and
the same is hereby amended by adding the following item
under the heading.
Board o f Education
Capital Projects
District Wide Technology Plan (partial reconstruction of
various schools) $34,000,000
PASSED
AYES - 12 - NOES - 0
By: Mrs. LoTempio
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No. 189
Ordinance Amendment
Chapter 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:
175-4. Emergency medical service apparatus and
equipment recovery.
The Commissioner of Fire shall establish a schedule of
reasonable fees to recover the costs to the Department for
the use of apparatus and equipment in the provision of
emergency medical services incurred which are above and
beyond the normal range of service. The fee shall be
charged to the insurance carrier of the rescued individual or
entity. In no instance shall rescue and response services be
denied for lack of an insurance carrier. The rate for
apparatus and equipment shall be established by the
Commissioner of Fire and shall be filed with the City Clerk's
office. The list of rescue and response services provided
herein is not all inclusive and may be expanded at the
discretion of the Commissioner.
LIGHT DUTY VEHICULAR ACCIDENT
$350.00
Circumstances requiring traffic control, control of small fluid
leaks, vehicle stabilization, accident scene safety, use of
minor tools, patient care and stabilization.
HEAVY DUTY VEHICULAR ACCIDENT
$600.00
Circumstances requiring hydraulic equipment or specialized
rescue techniques to aid the patient, circumstances requiring
the assistance of another fire unit.
INDUSTRIAL RESCUE RESPONSE
$700.00
Circumstances carried out in an industrial setting, spills
involving hazardous material, rescues that require additional
equipment above the standard fire response.
DESTROYED OR CONTAMINATED EQUIPMENT
Any equipment which is destroyed or contaminated at the
rescue or response scene will be charged at the full cost of
replacement of the equipment.
It is hereby certified, pursuant to Section 3-19 of the Charter,
that the immediate passage of the foregoing ordinance is
necessary.
APPROVED AS TO FORM
PASSED
AYES - 12 - NOES - 0
No. 190
By: Mrs. LoTempio
Excuse Councilmember Gray from Council Meeting.
Whereas: Councilmember Beverly Gray will be unable to
attend the Council meeting on Tuesday, October 30, 2001,
Now, Therefore, Be It Resolved:
That the Common Council excuses Councilmember Beverly
Gray from attending the October 30, 2001, Common Council
meeting.
ADOPTED
NO. 191
By: Mrs. Martino
Union Ship Canal Environmental Impact Study
Whereas: The Union Ship Canal, located in Buffalo's South
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District, presently an abandoned industrial site, has received
millions of dollars in New York State funding for renovation
and new development; and
Whereas: With these funds, it is believed the Union Ship
Canal has the potential to become one of the regions most
unique business complexes. The project is located in the
City, however it will also be adjacent to a small park
bordering the canal, with boat slips and opportunities for
recreation; and
Whereas: In July 2001, the Generic Draft Environmental
Impact Statement for this project was before the Common
Council and accepted; and
Whereas: It is advantageous for the City of Buffalo's Office of
Strategic Planning and the City Planning Board to review the
Draft Generic Environmental Impact Statement before
proceeding with the development plans;
Now, Therefore, Be It Resolved:
That the Common Council of City of Buffalo does hereby
request that the Draft Generic Environmental Impact
Statement of the Union Ship Canal be referred to the City of
Buffalo's Office of Strategic Planning and City Planning
Board for their review; and
Be It Further Resolved:
That the City of Buffalo's Office of Strategic Planning and the
City Planning Board review the Union Ship Canal's Draft
Generic Environmental Impact Statement and provide their
comments to the Common Council no later than 2:00pm, on
Thursday, November 8 th 2001.
ADOPTED
NO. 192
BY: MR. PITTS
THE BUFFALO CREATIVITY AND CIVIC SOLUTIONS
COMMISSION
WHEREAS: Approximately 40 years ago, Alex Osborn, an
advertising executive in Buffalo, developed a form of "creative"
power and energy, in a concept now known globally as
"Brainstorming"; and
WHEREAS: In 1954, Alex Osborn, Seymour H. Knox 11,
Wells Moot, Sr. and Whitworth Fergeson, Sr. established the
not-for-profit Creative Education Foundation
(www.cef-cpsi.org), in Buffalo, to further develop creativity
concepts; and
WHEREAS: Those concepts were then refined and expanded
into what is now globally known as the Osborn/Parnes Creative
Problem Solving (CPS) Process; and
WHEREAS: Since that initial insight, and without any
fanfare, educators, students, professional Consultants and
Business Executives from many Fortune 500
Companies from around the world have journeyed to Buffalo
each and every year to learn and improve upon the CPS
Process, at week-long conferences known globally as the
Creative Problem Solving Institute (CPSI), which were always
held at our Buffalo Universities; and
WHEREAS: The Buffalo State College has also taught the
processes of creativity to thousands of students at its world renown
International Center for Creative Studies; and
WHEREAS: The City of Buffalo, which is quietly recognized as
the "Cradle of Creative Studies" and "the Mecca for Global
Creativity" can begin to use the skills of the CPSI to improve its
own social, economic and environmental conditions.
NOW, THEREFORE BE IT RESOLVED: That the City of
Buffalo hereby officially recognizes and proclaims its global
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position, and its accompanying responsibilities as "The
Cradle of Creative Studies" and "The Mecca for Global
Creativity"; and
BE IT FURTHER RESOLVED: That the City of Buffalo
hereby authorizes the establishment of the BUFFALO
CREATIVITY AND CIVIC SOLUTIONS COMMISSION; and
FURTHER BE IT RESOLVED: That the City of Buffalo will
solicit input and support from Unity Scholars: Partners in
Social Architecture, a not-for-profit corporation whose
mission is to inspire and showcase conscious, creative,
collaborative, compassionate communities; and
BE IT FINALLY RESOLVED: That the Common Council
hereby requests the Corporation Counsel to draft the
appropriate Charter Revision and submit it to the Common
Council at its next regularly scheduled meeting.
ADOPTED
NO. 193
BY: Mr. Pitts, Ms. Miller,
Mr. Fisher
CITY OF BUFFALO AND ERIE COUNTY INDUSTRIAL
AGENCY AGREEMENT TO REDEVELOP BUFFALO
FORGESITE
WHEREAS: The City of Buffalo in 1998 originally proposed
to take title to the abandoned Buffalo Forge site at 490
Broadway. This old industrial site is located in the city's
Homeownership Zone and was originally planned for
residential development; and
WHEREAS: Since that time, the city's Department of
Strategic Planning has reconsidered the probability of
residential development at the site. Issues relating to the
adequacy and cost of the environmental remediation of tile
site have been provided; and
WHEREAS: The Buffalo Green Gold Corporation has
developed a proposal to rebuild the Buffalo Forge site into
an "Ecological Industrial Park". This proposal would maintain
the use of the site as a manufacturing facility. However, the
businesses that would be developed in the Industrial Park
would be primarily from the Environmental Industry. The site
would also specialize in the development and use of
alternative forms of energy, waste and co-generation
exchanges; and
WHEREAS: Howden International, the owners of the Buffalo
Forge site have met with the City and representatives from
the Erie County industrial Agency (ECIDA), to finalize an
agreement to transfer title appropriately. This would allow for
the work to begin on the remediation of the site as well as
the implementation of a Feasibility Study to determine the
development of the Ecological Industrial Park; and
WHEREAS: The City of Buffalo has allocated $150,000 for
the proposed redevelopment of the Buffalo Forge site; and
WHEREAS: ECIDA has recently implemented a Brownfields
Redevelopment program for which the Buffalo Forge site
would be eligible.
NOW THEREFORE BE IT RESOLVED THAT: The Common
Council requests the Erie County Industrial Development
Agency develop an agreement with Howden International
and the City of Buffalo to take title for the purposes of the
redevelopment of the Buffalo Forge site.
ADOPTED
NO. 194
BY: Mr. Pitts
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TAX INCREMENTAL FINANCING OF THE FRUITBELT
REDEVELOPMENT PLAN
WHEREAS: The Department of Strategic Planning has just
approved the second phase funding of a study for the
revitalization of the Fruitbelt neighborhood. This study is
being conducted under the auspices of the Center for Urban
Studies at the State University of New York at Buffalo's
School of Architecture and Planning; and
WHEREAS: The study demonstrates that the revitalization of
the Fruitbelt neighborhood is an essential component to the
Buffalo Niagara Medical Campus area. In fact, both areas
have to be planned and redeveloped conjunctively in order
to realize the potential benefit to the City of Buffalo; and
WHEREAS: The Fruitbelt Study proposes the use of tax
incremental financing in order to fund the implementation of
the revitalization program. This unique method of financing is
available to the City of Buffalo under the New York State
Municipal Redevelopment Law. This approach is unique and
has not been used for residential redevelopment; and
WHEREAS: In order to utilize the tax incremental provisions,
the Common Council must approve a resolution authorizing
the establishment or designation of a municipal
redevelopment authority which has to be a public benefit
corporation to develop a plan. This redevelopment plan
would be subject to review, hearings and final approval
similar to an urban renewal plan. However, under the tax
incremental financing process, final authorization would
allow the municipal redevelopment authority to issue and sell
bonds to raise funding; and
WHEREAS: The Department of Strategic Planning and the
Center for Urban Studies have met to develop an approach
for utilizing the tax incremental financing. The department is
developing the appropriate information and criteria through
the finalization of the Fruitbelt Study; and
WHEREAS: In order to finalize a redevelopment plan, the
Common Council must first approve by resolution a
preliminary plan, which shall then provide for the preparation
of a final redevelopment plan. The present Fruitbelt Study is
adequate to act as the preliminary plan.
NOW THEREFORE BE IT RESOLVED THAT: The Common
Council approves "The Turning Point" Strategic Plan and
Action Report submitted by the Center for Urban Studies as
the required preliminary plan to begin the preparation of the
final redevelopment plan.
FURTHER BE IT RESOLVED THAT: The Common Council
requests the Corporation Counsel to work with the
Department of Strategic Planning and the Center for Urban
Studies to prepare a legally correct final Redevelopment
Plan to be filed with the Common Council by December 31,
2001.
PASSED
AYES - 12 - NOES - 0
NO. 195
By: Mr. Pitts
Urge City Participation in the Green Design
2001 Conference
Whereas: The "Green Design 2001: Solar Energy in
Buildings" conference will be held at the Buffalo Convention
Center on Thursday, November 8"', 2001; and
Whereas: This conference will be the third in a series of
green design conferences held in the City of Buffalo in
recent years, and it promises to be a practical seminar that
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leaves those who attend with skills, contacts, insights and
ideas they can use to improve Buffalo's buildings; and
Whereas: The Green Design conferences have been
spearheaded by the University of Buffalo's UB Green Office,
with this year's event being cosponsored by representatives
from the American Institute of Architects, the Buffalo Board
of Education, the Erie County Department of Environment
and Planning, and the Women's Pavilion of Pan Am 2001;
and
Whereas: Last year's conference was a huge success,
attracting 175 participants, half of whom were architects and
engineers; and
Whereas: Green Design 2001 will focus on green building
design with an emphasis on the use of solar energy, and will
include a panel discussion on green design opportunities in
the $1 billion Buffalo Public Schools project; and
Whereas: Prominent and dynamic speakers will take part in
this one-day conference, including Steven Strong of Solar
Design Associates; who was named Time magazine's " 1999
Hero of the Planet"; and
Whereas: Green design, and the use of solar energy in
particular, can help preserve and restore the environment,
cut costs, and produce a better working environment; and
Whereas: It is important for employees in the departments of
Public Works, Strategic Planning, Permits and Licenses,
Administration and Finance, the Buffalo Sewer Authority, the
BMHA, and the Board of Education, to become familiar with
the advantages of green design and solar energy; and
Whereas: The conference fee has been kept to a minimal
S40 to encourage participation in the conference;
Now, Therefore, Be It Resolved That:
This Common Council endorses the Green Design 2001
conference and directs that copies of this resolution be sent
to the heads of the above listed departments and agencies
to encourage them to send appropriate personnel to the
conference, in the belief that the City of Buffalo can benefit
both financially and environmentally from participating in this
important event.
ADOPTED
NO. 196
By: Ms. Miller-Williams
Moratorium on Demolitions Around Emslie Street Area
in the Ellicott District
Whereas: A team of graduate students from the University of
Buffalo's Department of Architecture and Planning are
attempting to develop a model neighborhood revitalization
plan and implementation strategy for the community; and
Whereas: The Emslie Avenue neighborhood, bounded by
William Street, Jefferson Avenue, Smith Street, and North
Division street has been chosen by the school as the area to
develop this plan; and
Whereas: The plan is being coordinated with the city's Good
Neighbors Planning Alliance, neighborhood residents,
business owners, community organizations, and other
stakeholders in the community; and
Whereas: During the inventory of the neighborhood, several
homes and buildings with historic characteristics were
discovered; and
Whereas: Unfortunately, some of these buildings, with their
unique style and craftsmanship, are among the oldest
structures in the city, may be scheduled for demolition;
Now, Therefore, Be It Resolved:
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That the Common Council hereby declares a six month
moratorium which would allow for a more thorough study of
the area, on all demolitions in the area bounded by William
Street, North Division Street, Jefferson Avenue, and Smith
Street, except where residents safety is at risk; and
Be It Further Resolved:
That the City Clerks office send certified copies of this
resolution to the Commissioner of Public Works, Parks and
Streets, to the Commissioner of Permit and Inspections, and
to Patricia Carter from the State University of New York at
Buffalo's School of Architecture and Planning.
ADOPTED
NO. 197
BY: MS MILLER-WILLIAMS
SALARY ORDINANCE AMENDMENT
01 - COMMON COUNCIL
1011 - COUNCILMEMBER 10
The Common Council of the City Of Buffalo does ordain as
follows:
That part of Section 1 of Chapter 35 of the Code of the City
of Buffalo, relating to 01 - Common Council, 1011 -
Councilmember 10, which currently reads:
2 Legislative Assistant $32,962
Is hereby amended to read:
1 Legislative Assistant $32,962
1Legislative Aide $28,800
IT IS HEREBY CERTIFIED, pursuant to Section 3-19 of the
Charter, that the immediate passage of the foregoing
ordinance is necessary.
CHARLES L. MICHAUX III, CITY CLERK, JAMES B.
MILROY, DIRECTOR OF BUDGET, and we 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.
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.
PASSED
AYES - 12 - NOES - 0
No. 198
By Mrs. Williams
Felicitations/In Memoriam
Attached hereto are Felicitation and In Memoriam
Resolutions sponsored by Members of the Common Council
as indicated:
Felicitation for Bishop Louis Sylvester
By Councilmember Pitts, Michaux
Felicitation for Genevieve Collins
By Councilmember Pitts , Michaux
Felicitation for National French Week
By Councilmember Pitts, Michaux
In Memoriam for Ervin Chwalinski
By Councilmember All Councilmembers
ADOPTED.
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No. 199
BY: BARBARA A.
WILLIAMS
Appointments
Commissioner of Deeds
That the following persons are hereby appointed as
Commissioner of Deeds for-the term ending December 31 #
2002 r conditional upon the person so appointed certifying
under oath to their qualifications and filling same with the
City Clerk:
LYNDA A. ARQUETTE LORI MARINARO
SARA.A. PAUSE JANET M..ATTI
CLARE M. GANGEMI SUSAN C.MOODY
KARIN M. HALPERM MONIKA S.
BLINZLER
ADOPTED.
No. 200
ANNOUNCEMENT OF COMMITTEE MEETINGS
The following meetings are scheduled. All meetings are held
in Room 1417 City Hall, Buffalo, New York, unless otherwise
noted.
Regular Committees
Committee on Civil Service
Wednesday, November 7,2001 at 9:00 o'clock A.M.
Committee on Finance
Wednesday, November 7, 2001 at 10:00 o'clock A.M.
Committee on Legislation
Wednesday, November 7, 2001 at 1:00 o'clock P.M.
Committee on Education
Wednesday, November 7, 2001 at 2:00 o'clock P.M.
Committee on Comm. Dev.
Wednesday, November 7, 2001 at 2:30 o'clock P.M.
Special Committees
Budget Committee
Thursday, November 1, 2001 at 10:00 o'clock A.M.
Bi-National Bridge Committee
Thursday, November 8, 2001 at 2:00 o'clock P.M.
Pay Phones Task Force
Friday. November 9, 2001 at 9:00 o'clock A.M.
(Public Disclaimer): All meetings are subject to change and
cancellation by the respective Chairmen of Council
Committees. In the event that there is sufficient time given
for notification, it will be provided. In addition, there may be
meetings 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.
No. 201
Adjournment
On a motion by Mrs. LoTempio, Seconded by Ms. Gray, the
Council adjourned at 5:20 pm
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