HomeMy WebLinkAbout01-1002-ss1005
01-1002-ss1005.txt
No. 17
COMMON COUNCIL
PROCEEDINGS
OF THE
CITY OF BUFFALO
October 2, 2001
SPECIAL SESSION-OCTOBER 5, 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 2, 2001
AT 2:00 P.M.
PRESENT - James W. Pitts President of the Council,
and and Council Members Bonifacio, Brown, Coppola,
Ellington, Fisher, Fontana, Golombek Grant, Gray,
LoTempio, Martino, Pitts, and Williams - 12.
ABSENT - Thompson -1
On a motion by Mrs. LoTempio, seconded by
Mr.Fontana, the minutes of the stated meeting held on
September 18, 2001 were approved.
FROM THE MAYOR - EXECUTIVE DEPARTMENT
NO. 1
APPOINTMENT OF DISASTER COORDINATOR
C.C.P. #221, 6/26/01
Pursuant to the powers vested in me, I hereby appoint Mr.
John W. Sniderhan, residing at 158 Cushing Place, Buffalo,
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NY 14220, to the position of Disaster Coordinator, effective
immediately, at a salary of $45,000.
Mr. Sniderhan has served the Buffalo Fire Department since
October 1967 and was appointed Deputy Commissioner on
July 1, 1995.
Mr. Sniderhan has the knowledge and experience to run the
city office of Disaster Preparedness. He has initiated and
worked in the following programs: Corporate Emergency
Access System(CEAS), "Project Impact" a FEMA program
designed to help make the City of Buffalo a more disaster
resistant community, Metropolitan Medial Response
System(MMRS) and the Emergency Operations
Center(EOC).
I believe that Mr. John Sniderhan is fully qualified to serve as
Disaster Coordinator.
RECEIVED AND FILED
NO. 2
RE-APPOINT MEMBERS- COMMISSION ON
CITIZENS RIGHTS AND COMMUNITY RELATIONS
Pursuant to Article 18, Section 18-21 of the Charter of the
City of Buffalo, I hereby re-appoint the following individuals
to the Commission on Citizens Rights and Community
Relations for a full three-year term:
Jack C. Anthony
91 Greenfield Street
Buffalo, NY 14214
Peter A. Weimnann
286 Huntington Avenue
Buffalo, NY 14214
Ross T, Runfola
96 Cleveland Avenue
Buffalo, NY 14222
LaVonne Ansari
815 Auburn Avenue
Buffalo, NY 14222
The individuals listed above were appointed initially to a
one-year term under the terms of the Charter, in order to
accommodate staggered terms for the full membership.
Their terms will expire June 30, 2004.
RECEIVED AND FILED
NO. 3
REQ AUTHORIZATION CLOSE FIRE COMPANY
ROTATING BASIS
DEAR HONORABLE MEMBERS:
As one measure to address our current budget problems, I
am requesting authorization from this Honorable Body to
close one fire company until further notice and close another
company on a rotating basis at the discretion of the
Commissioner of Fire. The closings will be effective
immediately.
This proposal will close Engine Company 16 at Jefferson
and Kingsley. Please be advised that two fire companies,
Engine Company 21 and Ladder Company 6, will still be
housed at the Jefferson - Kingsley Station House. There will
be no effect on response time for first-in engine company or
first-in ladder company, and negligible impact for additional
companies responding to fires in that area.
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The City of Buffalo is experiencing severe budget challenges
that can only be resolved through the collaboration of the
administration, Comptroller, and the Common Council.
Thank you for your cooperation in this matter.
Sincerely,
Anthony M. Masiello
REFERRED TO THE COMMITTEE ON BUDGET
NO. 4
FISCAL PROBLEMS VARIOUS PROPOSED MEASURES
Dear Honorable Members:
As you are aware, Comptroller Anthony Nanula, Council
President James W. Pitts, Council Majority Leader
Rosemarie LoTempio and I made a joint announcement on
Friday September 28, 2001regarding the preparation of
contingency plans to address the possible fiscal impact on
the city's 2001-2002 fiscal year relative to the state budget
and the potential of reduced state appropriations to the City
of Buffalo. In addition to the questionable state
appropriations, the city faces a looming cash flow problem.
To address these severe fiscal problems we have proposed
and implemented the
following measures:
No raises for exempt personnel
freeze on all hiring
freeze on capital outlay accounts in each department
moratorium on the 2002 Capital Budget
delay in payment of Grant-in-Aid funds
proposal of 0 % increases for all pending union contracts
Preparation of a list of temporary and provisional employees
for layoff
In addition, as a separate item referred to your Honorable
Body, I have proposed closing two Fire companies; Engine
Company 16 until further notice, and another fire company
on a rotating basis at the discretion of the Commissioner of
Fire.
We have sent letters to Governor Pataki, Senate Majority
Leader Joseph Bruno, and Assembly Speaker Sheldon
Silver apprising them of the severity of our fiscal problems
and requesting that they take action quickly to resolve this
matter. We are in the process of arranging a meetingg~ t a
meeting with the Western New York State Legislative
Delegation later this week.
Finally, I have asked Commissioners of each city department
to analyze his or her department's budgets and recommend
additional cuts that will help to reduce city expenses.
Department heads will be presenting their proposals to my
staff within the next few days. I offer the full cooperation of
my department heads to assist your Honorable Body, as we,
the Masiello Administration, the Office of the Comptroller,
and the Common Council, work together to solve the city's
fiscal challenges.
Thank you for your continued cooperation. I look forward to
working together with you in a unified cooperative effort to
address both short term and long term measures in. this time
of budget uncertainty.
REFERRED TO THE COMMITTEE ON BUDGET
FROM THE MAYOR - EXECUTIVE DEPARTMENT
FROM THE CITY PLANNING BOARD
NO. 5
J. CIPOLLA
658 MAIN ST.
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SIDEWALK CAFE
ITEM NO. 35, C.C.P. 7/10/2001
The City Planning Board at its regular meeting held
Tuesday, September 25, 2001, considered the matter
captioned above pursuant to Section 413-59 of the Buffalo
Code, Sidewalk cafes.
The applicant seeks to encroach the right-of-way with a
101x101 sidewalk cafe at 658 Main Street. Under SEQR the
proposed sidewalk cafe is considered an unlisted action
which may be studied through uncoordinated review.
The Planning Board voted to recommend denial of the
proposed sidewalk caf6 after repeated failed attempts to
have the applicant appear before the board.
REFERRED TO THE COMMITTEE ON LEGISLATION
NO. 6
MARINE MIDLAND BANK
2234 SENECA STREET
41X4L PROJECTING SIGN
ITEM NO. 73, C.C.P. 9/18/2001
The City Planning Board at its regular meeting held
Tuesday, September 25, 1999, considered the matter
captioned above pursuant to Section 413-67 of the Buffalo
Code, Encroachment regulations.
The applicant seeks to place an illuminated 41x4l "ID" sign
that will hang perpendicular to the face of an existing bank
building located at 2234 Seneca Street. The projecting sign
will encroach the right-of-way with 111 of clearence from the
bottom of the sign to the sidewalk. 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 41x4l sign and encroachment condition on public
works review and approval of the encroachment.
RECEIVED AND FILED
NO. 7
MCDONALDS CORP.
1814 GENESEE STREET
ACCESSORY POLE SIGN
ITEM NO. 74, C.C.P. 9/18/2001
The City Planning Board at its regular meeting held
Tuesday, September 25, 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 erect an illuminated
1212"xl4'2"x22.51 pole "ID" sign, to be located at 1814
Genesee Street. Under SEQR the proposed sign is
considered an unlisted action which may be studied through
uncoordinated review. The Planning Board previously
approved this sign as part of their review, of the proposed
site plan, for reconstruction of the building at this site. This
sign proposal is a reduction of the 100, pole sign which
prompted this current legislation for free standing signs. The
22.51 overall height, for this sign, is an exception to height
limits the Planning Board normally imposes. This is due to
the fact that a second pole sign is already, at this location, at
a height of 22.5' and that the sign is actually being reduced a
considerable height.
The Planning Board voted to re-approve the proposed
accessory pole sign as part of the applicants site plan.
RECEIVED AND FILED
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NO. 8
WNY NURSING HOME COUNCIL
534 DELAWARE AVE.
ACCESSORY GROUND SIGN
ITEM NO. 75, C.C.P. 9/18/2001
The City Planning Board at its regular meeting held
Tuesday, September 25, 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 erect an illuminated 321lx7lx4l
accessory ground "ID" sign at 877 Delaware Avenue. Under
SEQR the proposed sign is considered an unlisted action
which may be studied through uncoordinated review. The
Preservation Board has already granted their approval of the
proposed sign.
The Planning Board voted to recommend approval of the
proposed accessory sign with the conditions imposed by the
Preservation Board.
RECEIVED AND FILED
NO. 9
PLAZA ONE GROUP
1040 DELAWARE AVE.
ACCESSORY GROUND SIGN
ITEM NO. 76, C.C.P. 9/18/2001
The City Planning Board at its regular meeting held
Tuesday, September 25, 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 erect an illuminated 32"x7lx4l
accessory ground "ID" sign at 877 Delaware Avenue. Under
SEQR the proposed sign is considered an unlisted action
which may be studied through uncoordinated review. The
Preservation Board has already granted their approval of the
proposed sign.
The Planning Board voted to recommend approval of the
proposed accessory sign with the conditions imposed by the
Preservation Board.
RECEIVED AND FILED
NO. 10
MOHAWK PLACE BAR
47 E. MOHAWK ST.
SIDEWALK CAFE
ITEM NO. 51, C.C.P. 6/26/2001
The City Planning Board at its regular meeting held
Tuesday, September 25, 2001, considered the matter
captioned above pursuant to Section 413-59 of the Buffalo
Code, Sidewalk cafes.
The applicant seeks to encroach the right-of-way with a
61x321 sidewalk cafe at 47 E. Mohawk Street. Under SEQR
the proposed sidewalk cafe is considered an unlisted action
which may be studied through uncoordinated review.
The Planning Board voted to receive and file the proposed
sidewalk caf6 since the Common Council has already
approved this item at their September 18, 2001 meeting.
RECEIVED AND FILED
NO. 11
N. NORDIN
PORTION OF WOODBURTY ALLEY
ABANDON AND SALE
ITEM NO. 77, C.C.P. 9/18/2001
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01-1002-ss1005.txt
The City Planning Board at its regular meeting held
Tuesday, September 25, 2001, considered the matter
captioned above pursuant to Section 317.1 of the Buffalo
Code, Referable Matters to the City Planning Board .
The applicant is asking the City of Buffalo to abandon and
sell a portion of the North end of Woodburft Alley which
abuts their property at 62 N. Pearl Street. 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 abandonment and sale of a portion of the north
end of Woodburry Alley conditioned on the approval of all
abutting property owners and the review and approval by the
Division of Real Estate.
REFERRED TO THE COMMITTEE ON FINANCE
NO. 12
RAMONA AVE.
TRUCK TRAFFIC
ITEM NO. 143, C.C.P. 9/4/01
The City Planning Board at its regular meeting held
Tuesday, September 11, 2001, considered the matter
captioned above pursuant to Section 317.1 of the Buffalo
Code, Referable Matters to the City planning Board.
The residents of Ramona Avenue have concerns that an
unusual amount of delivery truck traffic is using Ramona
Avenue as pass through street. Ramona Avenue is a
residential street that prohibits trucks. The residents believe
the source of the delivery trucks is from either, the new
Rite-Aid pharmacy at Ramona and Abbott, or the new just
pizza at Abbott and Woodside Streets. The residents feel
there may not be enough signs posting "No Truck Traffic"
and there may not be enough enforcement of the City
ordinances.
The Planning Board voted to communicate to the
Department of Public Works and the Police Department the
concerns of the Ramona Avenue residents.
REFERRED TO THE COMMITTEE ON LEGISLATION
NO. 13
EPIC
1000 MAIN ST.
ACCESSORY GROUND SIGN
ITEM NO. , C.C.P. 10/2/2001
The City Planning Board at its regular meeting held
Tuesday, September 25, 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 erect an illuminated 41x1611xl01
accessory ground "ID" sign at 1000 Main Street. 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 at an overall height of 71 and along
with any additional conditions as may be imposed by the
Preservation Board.
RECEIVED AND FILED
FROM THE BUFFALO BOARD OF PARKING
NO. 14
BCAR RATE INCREASES
NO.180,CCP 09/10/01
I have been informed by Buffalo Civic Auto Ramps Inc.
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that they have agreed to rescind the fiscal year 2OU 1-02
rate increase.
Please prepare your said increase in your 2002-03 annual
budget.
RECEIVED AND FILED
FROM THE OFFICE OF STRATEGIC PLANNING
NO. 15
ASBURY DELAWARE CHURCH
Pursuant to your request in CCP no. 109, dated July 24,
2001, attached is the Common Council proceeding,
approved by your Honorable Body, designating the Buffalo
Urban Renewal Agency as the redeveloper of the Asbury
Delaware Church and accepting the $5,000.00
non-refundable option from Righteous Babe Records, to
purchase the building.
Righteous Babe Records is exploring the possibility of
converting the church into offices and recording/performance
studios.
The Buffalo Urban Renewal Agency designated Righteous
Babe Records on December 14, 2000 for a six month period
which expired on June 14, 2001. Righteous Babe Records
was redesignated on June 28, 2001 for a three month period
which will expire on September 28, 2001.
If you have any questions regarding the above, do not
hesitate to contact me.
REFERRED TO THE COMMITTEE ON COMMUNITY
DEVELOPMENT
NO. 16
ANNUAL REPORT
EMPOWERMENT ZONES AND ENTERPRISE
COMMUNITIES
The City of Buffalo's Enterprise Community has a strategic
plan, a "strategic vision for change", which consists of 16
initiatives designed to meet and fulfill three principles: 1)
community based partnerships, 2) economic opportunity,
and 3) sustainable community development. Each initiative,
as part of the strategic plan, must meet one of three goals as
stipulated by the US Department of Health and Human
Services: 1) achieving or maintaining economic self support
to prevent, reduce, or eliminate dependency, 2) achieving or
maintaining self sufficiency, including reduction or prevention
of dependency, and 3) preventing or remedying the neglect,
abuse or exploitation of children and adults unable to protect
their own interests or preserving, rehabilitating or reuniting
families.
The implementation of the ECs strategic vision for change
shares the strategic policy objectives of the City of Buffalo's
Consolidated Plan in a variety of ways. To date, the Federal
Enterprise Community of Buffalo (FE CB), the not-for-profit
corporation created by the City in partnership with the
community to oversee the EC designation, shares a number
of successes with the City as a whole. 8 of the 16 Enterprise
Community implementation plan initiatives have been
completed. The 8 remaining Initiatives that are still active
have achieved significant progress toward completion of
their milestones and achievement of their output projections.
The following summary outlines those successes.
Community Based Partnership
The creation of partnerships and collaborations is an
important linchpin of Mayor Anthony M. Masiello's strategy
for the revitalization of the City of Buffalo. Building
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01-1002-ss1005.txt
community based partnerships has been a central feature of
the approach employed by EC initiatives Mayor's Impact
Team, Neighborhood Matching Fund, and Community
Schools. The Community Schools Initiative, which was
completed shortly after submission of last year's Annual
Report, served 850 EC residents through a partnership with
3 schools and the Buffalo Board of Education. Continuing its
work with block clubs throughout the EC, the Mayor's Impact
Team has now served 2,410 EC residents through the
elimination of neighborhood blight. The Impact Team
creatively mobilizes volunteers and businesses in support of
its efforts, and continues to help EC residents organize block
clubs on streets where they do not currently exist. The
Neighborhood Matching Fund has to date provided small
grants to 73 block clubs and community organizations
serving EC neighborhoods and residents.
Annual Report
In June of 2001, the FECB, entered into a collaborative
relationship with the Even Start Family Literacy Project, a
federally funded effort that provides intensive
family-centered literacy services for parents and children in
the City of Buffalo, including residents of the City's
Enterprise Community. Even Start brings together the
Buffalo Board of Education, I Holy Cross Head Start, and
The Belle Center, all of which serve residents of the EC.
During die coming months and years, FECB will refer EC
residents participating in our initiatives to Even Start for
literacy services, and Even Start will provide information
about EC initiatives to the families it serves. The FECB
continued its partnership with tile International Gateway
District Task Force and the Interdominational Federation of
Churches, both of which are economic revitalization
organizations consisting of many other organizations.
Although the FECBs partnerships with the Even Start Family
Literacy Project, the Gateway District Task Force, and the
Interdenominational Federation of Churches arc not directly
related to specific EC initiatives, these collaborative
relationships are a form of "networking" that enables the
FHCB to better coordinate its efforts with those of other
organizations working to improve the quality of life in
Buffalo's Enterprise Community. These partnerships
enhance the FECB's ability to assess evolving needs in the
Buffalo EC, and to identify potential new EC initiatves that
may be developed in the future. During the coming year, the
FECB Board of Directors will be exploring other partnerships
of this type.
Economic Opportunity
Three of the five Workforce Development initiatives are
active, and two were completed prior to submission of last
year's Annual Report. Progress towards completion of
milestones and reaching projected outputs by the
Construction Trades Training/ Family Preservation Center
Initiative, an effort to provide construction trades training and
job placement for EC residents, was temporarily halted by
internal management problems experienced by Hispanics
United of Buffalo, tile InItlarivi2's sponsor. Once these
organizational issues were resolved during the Fall of 2000
through a change in leadership at the agency, progress
towards successful implementation of this initiative resumed.
By the end of the reporting period, 18 EC residents had been
trained and 11 had been successfully placed 11-1 jobs, while
construction of the Family Preservation Center moved
forward.
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The Loan Fund Initiative is a workforce development effort
designed to assist in the growth of small businesses and
jobs in the EC by increasing the availability of capital.
progress towards successful implementation of this initiative
has been very limited. Interviews conducted in the
microbusiness and low income communities to identify
obstacles to success revealed that the collateral
requirements for loans are unrealistic, and prospective
businesses need technical assistance and assistance in the
preparation of business plans. As a result, the Loan Fund is
relaxing collateral requirements: and placing a greater
emphasis on technical assistance. It is hoped that these
changes in methodology will lead to greater progress
towards achievement of projected results during the coming
year.
Another active workforce development initiative is the
Community Kitchen Initiative, a licensed commercial kitchen
and training site designed to help EC residents launch
entrepreneurial activities in the food preparation business.
Although the Initiative has lagged behind its original timeline
for completion of many project milestones, during the past
year it has established a solid foundation for actively
reaching out to potential food preparation entrepreneurs in
the E C. The kitchen equipment has been installed, the
program design for the project has been completed, and an
intensive trainee recruitment effort is underway.
The Coalition for Employment & Economic Development
Initiative, and the Community Economic Development
Initiative, both complete, achieved job placements for a total
of 226 EC residents.
Two of the three Businesses Assisted initiatives are active,
and one is complete. The active William Gaiter Park-way
Initiative, utilizing a combination of FEC, Section 108,
Economic Development Initiative, City Capital and New York
State Industrial Access Project funds, continues to enjoy
enormous success. Beginning with the redevelopment of a
former brownfield site, this project has exceeded its
projected outputs for job creation or retention, and is rapidly
approaching its projections for assistance to businesses. To
date, 204 jobs have been created or retained, 18 businesses
have received financial assistance, and 10 businesses have
received technical assistance.
The Tops International-Niagara Expansion Initiative has
completed acquisition of the 19 properties required for the
project, as well as negotiations with the supermarket's
owner. Completion of other preparatory work has
established the foundation to soon begin construction of the
expanded supermarket, and move forward towards
achievement of the Initiative's job creation and retention
projections.
The complete Towne Gardens Retail Incubator Initiative
provided assistance to 5 businesses and created or retained
8 jobs.
Sustainable Community Development
The Homeownership Initiative, one of the City's most
ambitious housing projects, continues to move forward.
Bringing together a wide range of public and private
financing totaling $45,156,600, in addition to the $200,000
EC investment, this initiative has begun construction on 159
new homes, and has completed 125 of them.
In the category of Public Safety, the complete Gang
Suppression Unit Initiative served 221 EC residents. Three
completed Infrastructure initiatives resulted in repairs for a
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community center in Area 3 of the EC, served 50 EC
residents through streetscape improvements, and generated
a feasibility study on the creation of an international
U.S./Canadian border communications network.
Tax Incentive Utilization Plan
Other Considerations
Governance Report
The meetings were open to the public. The main governing body
met 11 times during the year. 75 '4 of the members are residents of
the EZ/EC. The governing body operates with subcommittees.
Subcommittee meeting-, are open to the public. Subcommittees
met a total of 3 times during the year.
Governance Member
REFERRED TO THE COMMITTEE ON COMMUNITY
DEVELOPMENT
NO. 17
ESTABLISHING A SETBACK ON NEW WATERFONT
DEVELOPMENTS
(ITEM NO. 198-75 , C.C.P. 9/19/01)
The above resolution requests that the Office of Strategic
Planning negotiate a setback for all new waterfront projects
in the City of Buffalo. OSP will negotiate, to the extent that
we have the legal authority to do so.
REFERRED TO THE COMMITTEE ON COMMUNITY
DEVELOPMENT
NO. 18
ESTABLISH A SWIMMING BEACH IN
BUFFALO AT A CENTRAL LOCATION
(ITEM NO. 197-74 , C.C.P. 9/19/01)
The above resolution makes three requests of the Office of
Strategic Planning: 1. To develop a plan for identifying three
potential sites for new beaches, including the costs and
processes for identifying and evaluating those sites. 2.
Examine the former Marine Airport (described as the former
boat launch in the resolution) as a possible site 3. Examine
the "shallow area off of the (LaSalle) Park located near the
Band Shell", as a possible site.
Inasmuch as the Buffalo Waterfront is currently being
studied under the Corridor Management Plan for the Buffalo
Waterfront, we will add these requests to that agenda and
report back to the Common Council in a timely manner.
REFERRED TO THE COMMITTEE ON COMMUNITY
DEVELOPMENT
NO. 19
FY2001 CONSOLIDATED PLAN
(ITEM NO. 13 , C.C.P. 11/14/00)
Dear Honorable Council Members:
At the Community Development Committee Meeting held
on September 12, 2001, requests were made to this office
for information relative to the City's response of concerns
made by the Department of Housing and Urban
Development regarding the FY2001 Consolidated Plan.
Attached you will find copies of our response to HUD along
with documents relating to the Section 3 programs.
Councilmember-at-Large Charlie Fisher expressed concerns
about Computer Technology Resource Center. Please be
advised that eligibility issues were addressed and
subsequently BURA approved funding for $28,000. The
contract has been expended except for the $2,800 advance.
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REFERRED TO THE COMMITTEE ON COMMUNITY
DEVELOPMENT
NO. 20
LEASE AGREEMENT - 944 E. DELAVAN
The Office of Strategic Planning, Division of Real Estate,
has received a request from Mr. Willie E. Johnson, 46 Race
Street, Buffalo, New York, to lease the above captioned
property.
The property consist of a 1200 square foot concrete block
building, situated on a lot 65' x 120'. The City of Buffalo
acquired the property in the November of 1999 through tax
foreclosure. Mr. Johnson runs a welding business there and
is a hold over tenant.
Mr. Johnson originally requested to purchase the property
and did receive a mortgage commitment from a local lending
institution. However, a preliminary environmental
investigation indicates that there may be existing
underground gasoline tanks and he has not been able to
finalize financing for the acquisition.
The Division of Real Estate is working Mr. Johnson to try
and resolve the above situation of the underground tanks. In
the meantime, Mr. Johnson has requested to lease the
property in order to continue to operate his business.
Mr. Johnson has agreed to lease the property for a three (3)
year period or until such time that an environmental
investigation and/or remediation of the property has been
completed by the City. Mr. Johnson will be given an option to
purchase and right of final refusal during the three- (3) year
period. The annual rental will be Thirty-Three Hundred
Dollars ($3,300.00). The premises will be leased "as is" and
the tenant shall be responsible for all interior and exterior
minor repairs and maintenance. Mr. Johnson will also be
responsible for the payment all utilities and user fees and
provide proper liability insurance. The Corporation Counsel,
City of Buffalo, will determine the type and amount of
insurance.
I am recommending that Your Honorable Body approve the
request of Mr. Willie E. Johnson to lease the property at 944
East Delavan upon the above terms and conditions. I am
further recommending that the Corporation Counsel prepare
the necessary lease agreement and that the Mayor be
authorized to execute the same.
Mrs. Lotempio moved:
That the above communication from the Office of Strategic
Planning dated September 17, 2001, be received and filed;
and
That the Executive Director of Strategic Planning be, and he
hereby is authorized to enter into a lease between the City
and Mr. Willie E. Johnson, for use of 944 E. Delavan Avenue
for a three (3) year period or until such time that an
environmental investigation and/or remediation of the
property has been completed by the City. Mr. Johnson will
be given an option to purchase and right of final refusal
during the three- (3) year period. The annual rental will be
Three Thousand and Three Hundred Dollars ($3,300.00).
The premise will be ]eased "as is" and the tenant will also be
responsible for the payment of all utilities and user fees and
provide proper liability insurance. That the Corporation
Counsel be authorized to prepare the necessary lease and
that the Mayor be authorized to execute the same.
PASSED
AYES -12 NOES - 0
Page 12
01-1002-ss1005.txt
NO. 21
RESPONSE - 44 - 46 RILEY STREET
FOR A PARKING LOT
ITEM #70, C.C.P. SEPTEMBER 18, 2001
The above referenced item has been forwarded to the
Office of Strategic Planning for a response.
This item is a letter from Mr. & Mrs. Willis Williams opposing
a proposed parking lot at 44 - 46 Riley Street, which are
privately owned by Cash Realty. The two lots are zoned R-3
and would require a zoning variance and Common Council
approval.
REFERRED TO THE COMMITTEE ON LEGISLATION
NO. 22
RESULTS OF NEGOTIATIONS
564 NIAGARA (FORMER PRECINCT #10)
AND 499 SEVENTH
ITEM NO. 119, C.C.P. 3/21/00
In the above referenced item Your Honorable Body
authorized the abandonment and sale of 564 Niagara Street
for the development of a Family Medical Facility.
The Office of Strategic Planning in conjunction with the
Buffalo Economic Renaissance Corporation have been
negotiating with Dr. Raul Vazquez to develop a Medical
Facility at the site.
We have received a proposal from Vazquez Urban Family
Practice, L.L.C., to build a new 5,600 square foot medical
building which will offer state of the art primary medical care
facility to the minority community on the West Side of
Buffalo. The current structure at 564 Niagara Street is not
functional for a modem medical facility and will be
demolished along with 499 Seventh Street to make way for
the development. The estimate cost of the project is aver Six
Hundred Thousand Dollars ($600,000.00).
The Division of Real Estate has received an offer from Urban
Family Practice, L.L.C. to purchase the vacant lot at 564
Niagara and 499 Seventh in the amount of Twenty-Three
Thousand Dollars ($23,000.00). The property was appraised
by Mr. Frank Pirritano, Appraiser. He has estimated the fair
market value of the vacant land at 564 Niagara to be
Twenty-Two Thousand Dollars ($22,000). The additional
land at 499 Seventh Street (35'x 146) has been estimated by
the Division of Real Estate at One Thousand Dollars
($1,000.00).
Urban Family Practice, L.L.C. has received financial
commitments from M & T Bank and Buffalo Economic
Renaissance Corporation in the amount of Six Hundred
Thousand Dollars ($600,000.00). Building Plans for the
facility have been filed with the City of Buffalo for approval.
I am recommending that Your Honorable Body approve the
sale of 564 Niagara Street and 499 Seventh Street to
Vazquez Urban Family Practice, L.L.C. in the amount of
Twenty-Three Thousand Dollars ($23,000.00). 1 am further
recommending that the Corporation Council prepares the
necessary documents for the transfer of title and 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 September 25,
2001, be received and filed; and
That the offer from Dr. Raul Vazquez, of Vazquez Urban
Family Practice, L.L.C., in the sum of Twenty-Three
Page 13
01-1002-ss1005.txt
Thousand Dollars ($23,000.00) for the sale of 564 Niagara
(Former Precinct #10) and 499 Seventh Street, be and
hereby are accepted; and
That the appraisal requested by the City of Buffalo shall be
paid by the purchaser; and
That the transfer tax, recording fees and cost of legal
description shall be paid by the purchaser; and
That the Corporation Counsel be authorized to prepare the
necessary documents for the transfer of title and that the
Mayor be authorized to execute the same, in accordance
with the terms of sale upon which the offer was submitted.
PASSED
AYES -12 NOES - 0
NO. 23
TRANSFER OF TITLE, URBAN HOMESTEAD PROGRAM
0 GRAPE,(CITY OWNED-VACANT LOT,
DIMENSIONS 17' X 105')
S.B.L. 4 100.73-2-11.1
0 GRAPE,(CITY OWNED-VACANT LOT,
DIMENSIONS 17' X 105')
S.B.L. # 100.73-2-11.2
The Office of Strategic Planning, Division of Real Estate
has surveyed the city-owned vacant lots at 0 Grape Street,
Buffalo, New York 14204, parcels being 17' x 105' each in
dimension; and it has been determined that these parcels
are inappropriate for either the construction of new housing
or needed for public purposes.
Ms. Joyce A. Darden residing at 276 Grape Street indicated
that she will clean, improve and maintain the lots in the event
that she obtains title to these properties under the Urban
Homestead Program.
The Division of Inspections and Division of Collections have
been contacted. There are no propert3 code violations, taxes
or other liens owed to the City of Buffalo by the
homesteader.
We, therefore, recommend that the city-owned vacant lots to
be designated as Homestead Properties and be transferred
to Ms. Joyce Darden on the condition that the properties are
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
357 HERMAN (CITY OWNED-VACANT LOT,
DIMENSIONS 33' X 141')
The Office of Strategic Planning, Division of Real Estate
has surveyed the city-owned vacant lot at 357 Herman
Street, Buffalo, New York 14211, parcel is 33' x 141' 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. Alfonso L. Hayes residing at 359 Herman Street
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
Page 14
01-1002-ss1005.txt
be designated as a Homestead Property and be transferred
to Mr. Alfonso Hayes 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
509SHERMAN (CITY OWNED-VACANT LOT,
DIMENSIONS 28'X 132')
The Office of Strategic Planning, Division of Real Estate
has surveyed the city-owned vacant lot at 509 Sherman
Street, Buffalo, New York 14211, parcel is 28' x 132' in
dimension; and it has been determine that this parcel is
inappropriate for either the construction of new housing or
needed for public purposes.
Ms. Latotsha Carrington residing at 505 Sherman Street
indicated that she will clean, improve an 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. Latotsha Carrington 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
FROM THE COMPTROLLER
No. 26
Audit & Control
In accordance with Sec. 7-5 of the City Charter, I hereby submit to
this Honorable Body the Annual Audit Plan.
The Division of Audit, as the auditing body of the Department
of Audit and Control, conducted various audits of the
departments of city government. Those submitted to the
Council during 2000-2001 Included:
Department of Permits, Licenses and Inspections; Division of
Permits - Revenues
Department of Permits, Licenses and Inspections; Division of
Licenses - Revenues
Department of Assessment and Taxation, Payment in Lieu of
Taxes (PILOT) Agreements - Revenue
Department of Public Works, Streets, and Parks; Division of
Engineering, Marina Lease 2000 Season
Department of Public Works, Streets, and Parks; Division of
Engineering, Marina Revenues 1997-2000
Department of Public Works, Streets, and Parks; Division of
Telecommunication, Utilities and Franchises, Public Access
TV
Office of Strategic Planning, Division of Real Estate, In-Rem
Sales Buffalo Neighborhood Revitalization Corporation
(BNRC), Consulting Contract with Stuart Alexander
In addition, the Division of Audit conducted
performance-type reviews of several functions of city
government, focusing not on the creation of compliance
based audit reports but rather conducting reviews of the
efficiency and process. Some of these performance-type
Page 15
01-1002-ss1005.txt
reviews include:
Department of Public Works, Streets, and Parks Division of
Sanitation, Pick & Pay Program, Internal Controls
Department of Administration and Finance. Division of
Collections, Demolition funds, Internal Controls
Department of Public Works, Streets, and Parks; Division of
Buildings, inventory of leases in City Buildings
In the coming months of 2001-2002, the Division of Audit
has planned to perform compliance-type audits of the
following departments, activities, or functions:
Department of Fire
Department of Administration and Finance
Board of Education
As well. the Division of Audit will continue to conduct
performance-type reviews of functions with the intent of
maximizing the efficiency of the process and activities within
the following areas: Buffalo Common Council/City Clerk
Department of Public Works, Streets, and Parks Buffalo
Economic Renaissance Corporation (BERC) Buffalo
Neighborhood Revitalization Corporation (BNRC)
RECEIVED AND FILED
NO. 27
INTERFUND LOANS, CITY'S CASH POSITION
As you are all aware, last year I established a Capital Budget/Debt
Management Policy to establish guidelines for debt management.
The objectives, as I stated at the time, are to minimize the cost of
future debt and maximize and maintain the city's access to the debt
markets at the lowest possible cost. The debt policy recognizes the
city's obligation for the timely repayment of all debt which is an
intrinsic requirement for continued entry into the capital markets.
With that in mind, it is my duty as City Comptroller to advise you
on the use of interfund loans for capital purposes and the issuance
of bond anticipation notes as an alternative to interfund loans.
As I have advised the mayor and the council leadership over
the last several days, at the present time we are confronting
a very serious financial challenge as reflected in the
deterioration of the city's cash position. For example, the
unreserved, unencumbered beginning cash position for fiscal
years 1999-2001 averaged $44.3 million. For the current
fiscal year, 2002, this number fell to $1 million. Further, the
ending cash position for the current 2002 fiscal year was
projected three months ago at the time of the sale of the
revenue anticipation notes to be approximately $3 million.
That's still a razor thin amount on the base of combined city
and Board of Education General Funds' cash receipts of well
over $1 billion for the year. The problematic drop in cash
should be viewed from the perspective that the city is
currently rated in the lowest investment grade category by
both nationally recognized rating agencies.
There are a number of explanations for the substantial
decline in the city's positive cash position. They include but
are not limited to the following:
The utilization of cash reserves from the Board of Education
for the teachers' settlement.
Adjustments in the timing and application of state aid.
Use of city General Fund monies to assist non-General Fund
purposes, such as the Buffalo Municipal Water Finance
Authority, the Stadium Enterprise Fund, the Solid Waste
Fund.
I would also like to note that, for the current fiscal year, there
is continuing uncertainty about the time and size of state aid,
and that situation is even less clear today In the wake of the
Page 16
01-1002-ss1005.txt
catastrophic events of last week in our state and nation. The
narrow level of the city's cash position this year aggravates
these state aid uncertainties.
At the time of the issuance of the fiscal 2002 revenue
anticipation notes, discussions were held between city
representatives and officials at Moody's Investors Service
and Standard & Poor's Corporation. Rating analysts voiced
meaningful concerns at the huge decline in the city's cash
position. In addition, the city's financial advisor and members
of my staff had numerous communications with major
institutional investors, who were also disturbed at the city's
very Darrow levels of operating cash.
Given our current state, I believe the city should not incur
any outflows of cash not contemplated in the cash flow
utilized as part of the 2002 revenue anticipation note
issuance. Such additional outflows could turn the ending
cash negative and impede the city's ability to pay its note
obligations on time and in full on June 27, 2002.
In addition, I do not believe that the issuance of bond
anticipation notes at this time is a wise or prudent course. If
we sell such notes and see our credit rating fall below
investment grade because of our cash flow difficulties, there
would be no immediate ability to repay the bond anticipation
notes through the issuance of long-term bonds. Moreover,
there would be no identifiable source of repayment for those
notes --- thus increasing the dangers and severity of the
city's financial and cash flow plight.
Make no mistake, we are facing a serious challenge and we
must work together to deal successfully with this challenge.
We have a debt management policy in place that will help us
live within our means and still provide the resources to move
our city forward, and I intend to process the nearly $3.9
million in interfund loans identified as priorities. I look forward
to working with all of you in the weeks and months ahead as
well as with the administration of Mayor Masiello in dealing
with the issues we face together as a city.
REFERRED TO THE COMMITTEE ON BUDGET
FROM THE PRESIDENT OF THE COUNCIL
NO. 28
CONSOLIDATED PLAN PROCESS/ APPLICATION
(CDBG PROGRAM)
The Office of Strategic Planning is submitting the following
documents for your review.
Brief description
August 1, 2001 commenced the 2002-2003 (Year 28)
Consolidated Plan Process (CDBG Program) The following
attachments provide the following..
Announcement made in local newspapers (Buffalo News,
Panorama Hispano, Buffalo Challenger ) and soon to be on
the City's web site.
Handbook/Application that has been redesigned to better
address the various inquiries/submissions.
Important scheduling dates required in implementing the
commencement process.
List of organizations/individuals that have recently received
the Year 28 Handbook.
REFERRED TO THE COMMITTEE ON COMMUNITY
DEVELOPMENT
NO. 29
PEER REVIEW OF NEW YORK STATE'S HEALTH
Page 17
01-1002-ss1005.txt
CONSUTAION IN HICKORY WOODS RESIDENTIAL
AREA
FUNDING AMOUNT $76,00
FUNDING SOURCE Account #27-40202
Submitted to the Agency Members, for approval, is a request
in the amount of $76,000. The funding is to cover the cost
of five member independent peer review of New York State's
Health Consultation for the Hickory Woods neighborhood.
An outline of the wok to be performed is attached.
REFERRED TO THE COMMITTEE ON COMMUNITY
DEVELOPMENT
NO. 30
CONCERNS REPAVING PECKMAN ST.
Thank you and your office staff for the assistance of getting my (2)
questions concerning Repavement of streets on the East Side
addressed in the Common Council Meeting 9/4/01.
Dan Cruz was quick to defend that streets in the Ellicott Dist.
were repaved. (The listing of streets, Councilwoman
Williams Ofc. Will hopefully forward to me soon.)
My main question of WHEN WILL PECKMAN ST. (Between
Spring & Mortimer) be repaved was Never answered by
Cruz or Miller-Williams.
REFERRED TO THE COMMITTEE ON FINANCE
NO. 31
Consultant Services Agreement - Emslie Planning Study
FUNDING AMOUNT: $35,000
FUNDING SOURCE: 27-50700
The Office of Strategic Planning has reviewed the item
described below and finds it consistent with its policies and
practices. I, therefore, recommend its passage contingent upon
certification of funds by Financial Control of Agencies and
approval by Agency Counsel.
BRIEF DESCRIPTION: This is a request to enter into a
contract with The Research Foundation of the State
University of New York, a non-profit, educational corporation
acting on behalf of the University of Buffalo. The City of
Buffalo, along with the SUNY Buffalo Department of
Planning has announced a joint commitment to assist the
Good Neighbors Planning Alliance to revitalize the Emslie
neighborhood located in the Ellicott Planning District. The
Emslie Neighborhood will be the primary focus of this
planning effort. The intent is to produce a "model" of
neighborhood revitalization, which could be broadly applied
to the other neighborhoods in the Ellicott Planning
Community and neighborhoods with similar characteristics
within the city at large. A scope of services is attached for
your review.
REFERRED TO THE COMMITTEE ON COMMUNITY
DEVELOPMENT
NO. 32
Consultant Services Agreement - Fruitbelt Planning
Study - Phase 2
FUNDING AMOUNT: $35,000
FUNDING SOURCE: 27-50700
The Office of Strategic Planning has reviewed the item
described below and finds it consistent with its policies and
practices. I, therefore, recommend its passage contingent upon
certification of funds by Financial Control of Agencies and
approval by Agency Counsel.
BRIEF DESCRIPTION: This is a request to enter into a
Page 18
01-1002-ss1005.txt
contract with The Research Foundation of the State
University of New York, a non-profit, educational corporation
acting on behalf of the University of Buffalo. This contract will
allow the SUNY Buffalo Department of Planning (Center for
Urban Studies) in partnership with the Fruitbelt Turning Point
Task Force to carry out tasks in Phase 2 of the Fruitbelt
Turning Point Neighborhood Development Initiative. A scope
of services is attached for your review.
REFERRED TO THE COMMITTEE ON COMMUNITY
DEVELOPMENT
FROM THE COMMISSIONER OF ASSESSMENT AND
TAXATION
NO. 33
Certificate of Appointment
Appointment Effective: September 14, 2001 In the
Department of
Assessment & Taxation To the Position of Associate Tax
Clerk Permanent Appointment at the Maximum: Starting
Salary of: $33,374
Cheryl A. Yeates 65 Frontenac Avenue Buffalo, NY 14216
REFERRED TO THE COMMITTEE ON CIVIL SERVICE
FROM THE COMMISSIONER OF PUBLIC WORKS,
PARKS AND STREETS
NO. 34
Notification Serial #9333
Repeal No Parking
on Federal Avenue, west side
between a point 135 feet north of Kensington Avenue
and the northern dead end
NO PARKING -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 Subdivision 24 Section 15 of Chapter 479 of
Ordinances of the City of Buffalo be supplemented by
repealing therefrom the following: NO PARKING
PROHIBITED PORTION OF HIGHWAY
PROHIBITED PERIOD
Federal Avenue, west side
7a.m. to 7p.m.
between a point 135 feet north of Kensington Avenue
and the northern dead end
This action is being taken at the request of Federal Avenue
residents to alleviate on-street parking problems associated
with Laidlaw Transportation employees. (see next serial)
Notification Serial #9334
Install No Parking
on Federal Avenue, east side
between Kensington Avenue
and northern dead end
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
Page 19
01-1002-ss1005.txt
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
thereto tile following: NO PARKING
PROHIBITED PORTION OF HIGHWAY PROHIBITED
PERIOD
Federal Avenue, east side 6 a.m. to 6
p.m.
between Kensington Avenue Except Saturday
and Sunday
and northern dead end
This action is being taken at the request of Federal Avenue
residents to alleviate on-street parking problems associated
with Laidlaw Transportation employees. (see previous serial)
Notification Serial #9335
Truck Routes - Repeal
Niagara Falls Boulevard
between Main Street
and Kenmore Avenue
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 2 of Section 40 of Chapter 479 of
Ordinances of the City of Buffalo be supplemented by
repealing therefrom the following: TRUCK ROUTES
STREET PORTION OF STREET
Niagara Falls Boulevard between Main Street and
Kenmore Avenue
Notification Serial #9336
Install No Turn on Red
Franklin Street, northbound
at North Street
NO TURNS ON RED - INSTALL
In conformity with Section 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 (45) days after the first
Council meeting at which they appear on the agenda as an
item business.
That part of the Subdivision I of Section 38 of Chapter 479 of
the Ordinances of the City of Buffalo be supplemented by
adding thereto the following: TURNS PROHIBITED FACING
STEADY RED S113NAL
Vehicles on at Intersection of Effective
Period of Time
Franklin Street North Street7 A.M. -
4 P.M.
traveling northbound southeast comer
This action is being taken in order to facilitate the safe
crossing of parents and children arriving or departing from
the Tapestry Charter School located at 40 North Street at the
comer of North Pearl Street.
Notification Serial #9337
Install No Turn on Red
North Street, westbound
at Franklin Street
Page 20
01-1002-ss1005.txt
NO TURNS ON RED - INSTALL
In conformity with Section 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 (45) days after the first
Council meeting at which they appear on the agenda as an
item business.
That part of the Subdivision 1 of Section 38 of Chapter 479
of the Ordinances of the City of Buffalo be supplemented by
adding thereto the following: TURNS PROHIBITED FACING
STEADY RED SIGNAL
Vehicles on at Intersection of Effective
Period of Time
North Street Franklin Street 7 A.M. - 4
P.M.
traveling westbound northeast
comer
This action is being taken in order to facilitate the safe
crossing of parents and children arriving or departing from
the Tapestry Charter School located at 40 North Street at the
comer of North Pearl Street.
Notification Serial #9338
Repeal No Turn on Red
Colvin Avenue, southbound
at Amherst Street
NO TURNS ON RED - REPEAL
In conformity with Section 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 (45) days after the first
Council meeting at which they appear on the agenda as an
item business.
That part of the Subdivision I of Section 38 of Chapter 479
of the Ordinances of the City of Buffalo be supplemented by
repealing therefrom the following: TURNS PROHIBITED
FACING STEADY RED SIGNAL
Vehicles on at Intersection of Effective
Period of Time
Colvin Avenue Amherst Street 7 A.M. - 9
A.M.
traveling southbound northwest comer 3 P.M. - 6
P.M.
This action is being taken due to unforeseen traffic
congestion and safety concerns arising from the previous
installation.
RECEIVED AND FILED
NO. 35
Amend Traffic Ordinances to remove
Free Parking for Disabled
Item # 33, C.C.P. October 3, 2000
The Committee on Legislation has requested an update on
our bid process for in-car parking meters
Bids for the purchase of such meters are expected on
October 10, 2001. The bids will tell us how soon after the
award of contract we can expect delivery.
REFERRED TO THE COMMITTEE ON LEGISLATION
NO. 36
Report of Bids
Buffalo Zoological Gardens
Page 21
01-1002-ss1005.txt
Main Animal Building
I advertised for on August 14, 2001 and received the
following sealed formal proposals for the Buffalo Zoological
Gardens, Main Animal Building, which were publicly opened
and read on September 14, 2001.
General Construction Base Bid Deduct Alt
#GC-1
Kirst Construction $2,119,493
($555,000)
7170 Boston State Rd., North Boston, NY 14110
Summit Construction $2,080,000
($485,000)
6 Lancaster Pkwy., Lancaster, NY 14086
Wilsandra Construction $2,169,000
($564,000)
300 Camden Ave., Buffalo, NY 14216
Building Solutions $2,099,411
($427,590)
6091 Seneca St., Elma, NY 14059
Picone Construction $2,224,000
($5150,000)
8680 Main St., Williamsville, NY 14221
Concept Construction $2,297,000
($610,000)
2555 Transit Rd., Elma, NY 14059
The Hadala Corporation $2,209,000
$389,000)
325 Grote St., Buffalo, NY 14207
C. Nichter, Inc. $2,037,000
($215,000)
30 Wildwood Dr., Lancaster, NY 14086
The C. H. Byron Co. $2,565,000
($475,000)
100 James Ave., Tonawanda, NY 14150
Alternate GC-1: Delete all interior work for Conservation
Exhibit.
Plumbinq Base Bid Ded uct
Alt. P- 1
H & M Plumbing $169,939
($86,525)
1425 Military Rd., Kenmore, NY 14217
Matthew Kandefer, Inc. $233,233
($72,500)
2215 Broadway, Buffalo, NY 14212
Alternate P-1: Delete all interior work for Conservation
Exhibit.
Electrical Base Bid Deduct
Alt. E-1
Electrical Service & Systems $280,950
($107,750)
35 Lee St., Buffalo, NY 14210
Goodwin Electric $275,000
($94,900)
121 California Dr., Williamsville, NY 14221
Tunney Electric $272,449
($87,173)
8565 Roll Rd., Clarence Center, NY 14032
Frey Electric $273,000
($75,000)
100 Pearce Ave., Buffalo, NY 14150
Ferguson Electric $296,400
($75,000)
333 Ellicott St., Buffalo, NY 14203
Page 22
01-1002-ss1005.txt
CIR Electrical Construction $327,900
($103,000)
2750 Kenmore Ave., Tonawanda, NY 14150
Wittburn Enterprises $457,900
($161,900)
36 Cypress T., Buffalo, NY 14205
Alternate E-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 the following are the
lowest responsible bidders in accordance with the plans and
specifications:
General Construction: Kirst Construction, Base Bid of
$2,119,493, deduct Alt. GC-1 in the amount of $555,000, for
a total bid of $1,564,493. Plumbing: H & M Plumbing, Base
Bid of $169,939, deduct Alt. P-1 in the amount of $86,525,
for a total bid of $83,414. Electrical: Electrical Service
Systems Installation, Inc., Base Bid of $280,950, deduct Alt.
E-1 in the amount of $107,750, for a total bid of $173,200.
Total estimate for this work was $2,000,000.00.
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
September 21, 2001, be received and filed; and
That the Commissioner of Public Works, Parks and Streets,
be, and he hereby is authorized to award contracts for the
Buffalo Zoological Gardens, Main Animal Building to the
lowest responsible bidders, for General Construction to Kirst
Construction, in the base bid amount of $2,119,493, deduct
Alt. GC-I in the amount of $555,000, for a total bid of
$1,564,493, for Plumbing to H & M Plumbing in the base bid
amount of $169,939, deduct Alt. P-1 in the amount of
$86,525, for a total bid of $93,414, for Electrical to Electrical
Service Systems Installation, Inc. in the base bid amount of
$280,950., deduct Alt. E-I in the amount of $107,750, for a
total bid of $173,200. Funds for the project are available in
the Capital Budget and Erie County has provided finding.
Passed.
AYES - 12 - NOES - 0
No. 37
Report of Emergency Bids
Johnnie B. Wiley Sports Pavilion
Sanitary Sewer
During the construction of the Johnnie B. Wiley Sports
Pavilion Offices the sanitary facilities were connected to
what was an inactive sewer. Since the offices are now
occupied and winter soon approaching emergency bids were
requested and were opened on September 25, 2001 as
follows:
CONTRACTOR BID
W.C. Roberson Plumbing & Const. Corp. $32,434
602 East Delavan Street
Buffalo, New York 14211
MKS Plumbing Corp. $34,837
19 Ransier Drive
West Seneca, New York 14224
Joseph Corino Plumbing & Heating, Inc. $36, 840
419 Auburn Avenue
Page 23
01-1002-ss1005.txt
Buffalo, New York 14213
Elmwood Plumbing Inc. No Bid
414 West Ferry
Buffalo, New York 14213
Osinski Plumbing No Bid
248 Fillmore Avenue
Buffalo, New York 14206
Kipphut & Neumann Co., Inc. No Bid
120 West Tupper
Buffalo, New York 14201
Estimate $30,000
We, therefore, request permission of Your Honorable Body
to order the sanitary sewer work, on an emergency basis, by
W.C. Roberson Plumbing & Construction Corp., 602 East
Delavan Street, Buffalo, New York 14211, in the amount of
$32,434.
Funds for this work are available in MUNIS Account
30022406.
Mrs. LoTempio moved:
That the above communication from the Commissioner of
Public Works, Parks and Streets dated September 26, 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
Johnnie B. Wiley Sports Pavilion, sanitary sewer facilities, to
W. C. Roberson Plumbing & Construction Corp., the lowest
responsible bidder, in the amount of $32,434. Funds for the
project are available in MUNIS Account 30022406.
Passed.
AYES - 12 - NOES - 0
No. 38
Report of Bids
Phase III Renovations
Friends to the Elderly, Inc.
118 East Utica St.
I advertised for on August 21, 2001 and received the
following sealed formal proposals for Job #0 136, Phase I I I
Renovations, Friends to the Elderly, Inc., 118 East Utica
Street, which were publicly opened and read on September
11, 2001.
General Construction Base Bid Alt #4 Alt #5
Alt #6
Wilsandra Construction $229,000 $27,800 $2,200
$ 300
300 Camden Ave., Buffalo, NY 14216
C. Nichter, Inc. $277,700 $29,000 $2,400
$1,270
30 Wildwood Dr., Lancaster, NY 14086
The Hadala Corporation $309,000 $36,000 $4,500
$ 600
325 Grote St., Buffalo, NY 14207
The C. H. Byron Co. $324,000 $36,000 $2,400
$1,200
100 James Ave., Tonawanda, NY 14150
Rand & Jones Enterprises $461,825 $32,150 $2,070
$ 550
136 Ellicott Creed Rd., Cheektowaga, NY 14225
Alternate #4 is for additional work in the vestibule.
Alternate #5 is for carpet replacement in the lobby/reception
area.
Alternate #6 is for the purchase of walk-off mats.
HVAQ Base Bid Alt #1
Page 24
01-1002-ss1005.txt
Alt #2
Argy & Sons $108,900 $1,936
$6,265
574 56hSt., Niagara Falls, NY 14304
W. C. Roberson & Sons $110,950 $2,090
$6,265
602 E. Delavan Ave., Buffalo, NY 14211
Northeast Mechanical $113,700 $3,030
$5,696
137 SawyerAve., Depew, NY 14043
CEMNViemann $131,612 $1,500
$6,550
3385 Bailey Ave., Buffalo, NY 14215
Alternate #1 is for the installation of a cabinet unit heater in
the vestibule.
Alternate #2 is for the installation of a direct digital control
system.
Electrical Base Bid Alt
#2
Goodwin Electric $ 47,190
$8,690
121 California, Williamsville, NY 14221
Weydman Electric $ 54,584
$9,867
747 Young St., Tonawanda, NY 14150
Electrical Service & Systems $ 67,275
$5,000
35 Lee St., Buffalo, NY 14210
Tunney Electric $ 94,000
$2,500
8565 Roll Rd., Clarence Center, NY 14032
Alternate #2 is for additional electrical work in the vestibule.
Plumbing Base Bid
Alt #1
Numarco, Inc. $ 38,800
$2,200
1021 Maple Rd., Elma, NY 14059
Ackerman Mechanical $ 39,666
$2,666
401 Lang Blvd., Grand Island, NY 14072
W. C. Roberson & Sons $122,500
$1,900
602 E. Delavan Ave., Buffalo, NY 14211
Alternate #1 is to install a roof drain for the vestibule.
I hereby certify that the foregoing is a true and correct
statement of all bids received and that the following are the
lowest responsible bidders in accordance with the plans and
specifications:
General Construction: Wilsandra Construction, with a Base
Bid of $229,000, add Alternate #4 for $27,800, add Alternate
#5 for $2,200, add Alternate #6 for $300, for a total amount
of $259,300. HVAC: Argy & Sons, with a Base Bid of
$108,900, add Alternate #1 for $1,936, add Alternate #2 for
$6,265, for a total amount of $117,101. Electrical: Goodwin
Electric, with a Base Bid of $47,190, add Alternate #2 for
$8,690, for a total amount of $55,880. Plumbing: Numarco,
Inc., with a Base Bid of $38,800, add Alternate #1 for
$2,200, for a total amount of $41,000.
Total estimate for this work was $500,000.00.
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 30014806 445100 and 30338106 445100 -
Page 25
01-1002-ss1005.txt
Buildings.
Mrs. LoTempio Moved:
That the above communication from the Commissioner of
Public Works, Parks and Streets dated September 27, 2001,
be received and filed; and
That the Commissioner of Public Works, Parks and Streets,
be, and he hereby is authorized to award contracts for the
Phase III Renovations, Friends to the Elderly, Inc. to the
lowest responsible bidders, for General Construction to
Wilsandra Construction, in the Base Bid amount of
$229,000, add Alternate 94 for $27,800, add Alternate #5 for
$2,200, add Alternate #6 for $300, for a total bid of
$259,300, for ITVAC to Argy & Sons with a Base Bid amount
of $108,900, add Alternate #1 for $1,936, add Alternate #2
for $6,265, for a total amount of $117, 10 1, for Electrical to
Goodwin Electric, in the Base Bid amount of $47,190, add
Alternate #2 for $8,690, for a total bid of $55,880, for
Plumbing to Numarco, Inc. in the Base Bid amount of $3
8,800, add Alternate #I for the amount of $2,200, for a total
bid of $41,000. Funds for the project are available in
300114806 445100 and 30338106 445 100 - Buildings.
Passed. -
AYES - 12 - NOES - 0
No. 39
Change in Contract
City Hall Common Council Chambers
Phase 2 Restoration
Interior Stone Work
I hereby submit to Your Honorable Body the following
changes for the City Hall Common Council Chambers,
Phase 2 Restoration, Contract #1 - Interior Stone Work, The
Peyton Barlow Co., C #92010416.
1.Clean and lacquer the brass steel nosing on the
auditorium steps. Add $7,153.00
The foregoing change results in a net increase in the
contract of Seven Thousand One Hundred Fifty Three and
00/100 Dollars ($7,153.00).
Summary:
Current Contract Amount $ 83,450.00
Amount of This Change Order (#11) Add $ 7,153.00
Revised Contract Amount $ 90,603.00
Costs have been reviewed by the Consulting Architect
(Hamilton, Houston, Lownie) and the Department of Public
Works, Parks & Streets and were found to be fair and
equitable. Funds for this work are available in CPF
35320906 445100 -Division of Buildings.
I request that Your Honorable Body authorize 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 September 19, 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 The Peyton Barlow Co., an increase in the amount of
$7,153.00, as more fully described in the above
communication, for work relating to City Hall Common
Council Chambers, Phase 2 Restoration, Contract #1 -
Interior Stone Work, C #92010416. Funds for this project are
available in CPF 35320906 445100 - Division of Buildings.
Passed
Page 26
01-1002-ss1005.txt
AYES - 12 - NOES - 0
No. 40
Change in Contract
Machnica Community Center
Construction
General Construction
I hereby submit to Your Honorable Body the following changes for
the Machnica Community Center, Construction, General
Construction, Summit Construction Group (C #91983800).
1.Install chain link fence in Mechanical Room to provide
a safe separation between the electric panel and mechanical
equipment.
Add
$
1,345.50
The foregoing change results in a net increase in the
contract of One Thousand Three Hundred Forty Five and
50/100 Dollars ($1,345.50).
Summary:
Current Contract Amount
$2,839,770.87
Amount of This Change Order (#10) Add
$1,345.50
Revised Contract Amount
$2,841,116.37
Costs have been reviewed by the Consulting Architect
(Barton, Hovey, Nardini, Tries) and the Department of Public
Works, Parks & Streets and were found to be fair and
equitable. Funds for this work are available in CPF
35321106 445100 -Division of Buildings.
I request that Your Honorable Body authorize 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
September 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. 10, to
Summit Construction Group, an increase in the amount of
$1,345.50, as more fully described in the above
communication, for work relating to Machnica Community
Center, Construction, General Construction, C #91983800.
Funds for this project are available in CPF 35321106 445
100 - Division of Buildings.
Passed
AYES - 12 - NOES - 0
NO. 41
COB BRIEF SUMMARY
1989-2001 RECORDS MGMT. (C. CLK.)
ITEM NO. 79, CCP 06/26/01
In regards to the Council's request for information, we have
the following responses:
1.We do not have the expertise or knowledge to
comment on possible locations for the proposed records
building. The Division of Real Estate should be consulted.
2.A newly constructed 30,000 sf butler style building is
estimated to cost $1.8 to $2.0 Million.
3.The building could be configured so that a sprinkler
system was not required by code. However, given the
volume of combustible material in such a facility, we believe
it prudent to include a sprinkler system.
Page 27
01-1002-ss1005.txt
REFERRED TO THE COMMITTEE ON LEGISLATION AND
CITY CLERK
NO. 42
EMERGENCY RECONSTRUCTION RIVERSIDE
SWIMMING POOL PLUMBING
During late July of 2001 the water supply line to the
Riverside Park Swimming Pool was determined to be
leaking. The Division of Buildings, Mechanical Services
Section called Joseph Carino Plumbing & Heating, Inc. out
on an emergency basis to replace this 6" diameter supply
line. When replaced and tested it was determined that the
entire line to the filter pump house needed replacement. This
entailed busting out a concrete deck, replacement of 50 feet
of 6" ductile iron water main and repouring of the concrete
deck after proper backfiil. The total cost of this work, which
could not be bid due to the unknown limits of the
reconstruction, was $26, 485.
We therefore ' request permission to make payment to
Joseph Carino Plumbing & Heating, Inc., 419 Auburn
Avenue, Buffalo, New York 14213 in the amount of $26,48
for this emergency work required to keep the Riverside Park
Swimming Pool open. Funds will be available in the new
Citywide Parks and Playgrounds Capital Project Account
that is anticipated in the very near future.
Mrs. LoTempio moved:
That the above communication from the Commissioner of
Public Works, Parks and Streets dated September 19, 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
Riverside Swimming Pool plumbing, to Joseph Carino
Plumbing & Heating, Inc., in the amount of $26,485. Funds
for the project are available in the new Citywide Parks and
Playgrounds Capital Projects Account.
PASSED
AYES -12 NOES - 0
NO. 43
FUHRMANN BLVD -
NFTA HARBOR BEACH PROJECT
#58 CCP OF 9/4/01
This in response to questions asked pertaining to the
length of time for the requested easement. It is our
assumption that this is more or less a permanent installation
with an estimated service life of 10 - 15 years.
The wood bollards and railing proposed to be installed will
be pressure treated and act as a barrier to prevent motor
vehicles from accessing the beach and other pedestrian
areas. The NFTA will be responsible for repair and
maintenance of this structure.
RECEIVED AND FILED
NO. 44
PERMISSION TO HIRE ARCHITECT
BROADWAY MARKET RENOVATIONS
The 1999-2000 Capital Budget authorized $1 million for
Broadway Market Renovations. The Market Board of
Director have been anxious to move this construction
forward. For the Broadway Market to remain a viable
attraction for regional consumers, it must be upgraded to
keep up with current retail trends.
I, therefore, hereby request Permission of Your Honorable
Page 28
01-1002-ss1005.txt
Body to authorize the Commissioner of Public Works, Parks
and Streets to engage the services of an
architectural/engineering consultant to develop plans and
receive bids for the Broadway Market Renovations. Funds
are or will be available in an existing Broadway Market
Capital Project Account and the new Capital Project Account
for this purpose
REFERRED TO THE COMMITTEE ON BUDGET
NO. 45
PERMISSION TO HIRE ARCHITECT EMERSON
PLAYGROUND SHELTER/CONCESSION
The Broadway Fillmore NHS has recently received bids for
a new little league football field at Emerson Playground. This
$100,000 project is funded under a grant from the National
Football League. A condition of the grant is that the City of
Buffalo will construct a support facility for the field.
I, therefore, hereby request permission of Your Honorable
Body to authorize the Commissioner of Public Works, Parks
and Streets to engage the services of
architectural/engineering consultant to develop plans and
receive bids for a new Shelter/Concession at Emerson
Playground. The design fees will be -available in a Capital
Project Account for this purpose, as will the $250,000 for
construction.
REFERRED TO THE COMMITTEE ON BUDGET
NO. 46
A.R. COLES-CONCERNS
NORTH JEFFERSON LIBRARY
ITEM # 28, C.C.P. SEPTEMBER 18, 2001
The referenced item was sent to this department for
comment.
I have not set a bid date for this project because the City
does not yet own all of the land needed for the construction.
Once the Real Estate Division advises us that the purchase
or condemnation of the property is close to being completed,
we will schedule the bid.
REFERRED TO THE COMMITTEE ON FINANCE
NO. 47
REQUEST TO ADVERTISE
& RECEIVE BIDS FOR A NEW WATER LINE
TO MASSACHUSETTS AVENUE PROJECT
Permission is requested from Your Honorable Body to
advertise and receive bids for the proposed construction of a
new water service to the Massachusetts Avenue Project
located at 382 Massachusetts Avenue.
Funding for this consultant agreement is available in the
Bond Fund Account #30021406 - Massachusetts General
Construction.
Mrs. LoTempio moved:
That the above communication from the Commissioner of
Public Works, Parks and Streets dated September 21, 2001
be received and filed; and
That the Commissioner of Public Works, Parks and Streets
be, and he hereby is authorized to advertise and receive
bids for the proposed construction of a new water service to
the Massachusetts Avenue Project located at 382
Massachusetts Avenue. Funding for this consultant
agreement is available in the Bond Fund Account
#30021406 Massachusetts General Construction.
PASSED
Page 29
01-1002-ss1005.txt
AYES -12 NOES - 0
NO. 48
CERTIFICATE OF APPOINTMENT
Appointment Effective September 17, 2001 in the
Department of
Division of Parks, Public Works, Parks, Streets to the Position
of Account Clerk Typist, Temporary Appointment at the
maximum
Starting Salary of: $ 27,859.00
Nicole Savage, 207 West Ferry, Buffalo, 14213
REFERRED TO THE COMMITTEE ON CIVIL SERVICE
NO. 49
CERTIFICATE OF APPOINTMENT
Appointment Effective September 18, 2001 in the
Department of Public Works, Parks & Streets, Division of
Engineering to the Position of Supervisor of Waterway &
Bridge Maintenance, Provisional Appointment at the
Intermediate $ 35,977
Donald Schieder, 1231 Kensington Ave., Buffalo, NY 14215
REFERRED TO THE COMMITTEE ON CIVIL SERVICE
NO. 50
CERTIFICATE OF APPOINTMENT
Appointment Effective September 18, 2001 in the
Department ofPublic Works, Parks & Streets, Division
of Streets to the Position of Truck Driver (Streets), Permanent
Appointment at the Maximum, Starting Salary of $ 28,317
James J. Tronolone, 221 Villa Ave., Buffalo, NY 14216
REFERRED TO THE COMMITTEE ON CIVIL SERVICE
FROM THE COMMISSIONER OF POLICE
NO. 51
C. FISHER - WAKEFIELD AVENUE RESIDENTS -
CONCERNSREQ. INCREASE POLICE PATROLS:
101 CCP JULY 24,2001:]
In response to the above item, please be advised a review
of departmental crime statistics was conducted in an effort to
identify the scope of criminal activity taking place on
Wakefield Avenue. There is no question that there is an
incessant criminal element that has taken up "residence" on
the street. However, it must be noted that in a review of
statistics it is clear that the Buffalo Police Department has
been tirelessly attempting to address many of the criminal
incidents in the area. To date over (50) arrests have been
made of "residents" of Wakefield Avenue this year by
E-District Officers alone. In addition, the Narcotics Unit has
made 25 arrests with 8 Felony indictments for sales to
undercover Officers in the area.
Despite the law enforcement efforts in the area, it appears
that this effort alone is having a minimal impact on the
criminal activity on the street. The Department fully realizes
that we can not solve this problem alone. It is clear that it is
going to take a coordinated effort involving not only the
Police and community. Landlords, elected officials,
community based organizations, City departments, and the
courts must be called to task.
A meeting which has been scheduled for Friday, September
21" at the FLARE Community Center to address resident's
concerns will include the attendance of Police
representatives. It is imperative that other stakeholders be
present in order to effectively coordinate a response that will
Page 30
01-1002-ss1005.txt
be meaningful to the good people of Wakefield Avenue in
their battle to save their street.
REFERRED TO THE SPECIAL COMMITTEE ON POLICE
REORGANIZATION
NO. 52
INCREASE NUMBER OF K-9S TRAINED TO DETECT
EXPLOSIVES:]
ITEM 4195, C.C.P. SEPTEMBER 18, 200 1
The department's present deployment of K-9 dogs is two
bomb dogs and one drug dog. Within the past month one of
our bomb dog handlers retired leaving us with only one until
he is replaced on October 9'h.
During the week following the September 11 th bombing we
had an unprecedented sixteen bomb threats in one week.
The remaining K-9 was able to handle all of these calls in a
timely manner without a problem.
We feel that at the present time we have an adequate
number of dogs to address our calls for service.
REFERRED TO THE COMMITTEE ON FINANCE
NO. 53
CERTIFICATE OF APPOINTMENT
Appointment Effective September 17, 2001 in the
Department of: Police
to the Position of: Legal Secretary, Permanent Appointment
at the: Intermediate Starting Salary of $ 30,019
Linda M. Ganci, 158 Anderson Place, Buffalo, New York
14222
REFERRED TO THE COMMITTEE ON CIVIL SERVICE
FROM THE COMMISSIONER OF FIRE
NO. 54
GRANT - EDWARD M. COTTER
The Buffalo Fire Department has received a $1,000 grant
from the New York State Office of Parks, Recreation and
Historic Preservation to complete historic preservation
repairs to the Edward M. Cotter Fire Boat. All funds will be
utilized to paint the vessel and replace the masserator pump
and holding tank for the boats latrine. If you have any further
questions, please feel free to contact me.
Thank you.
RECEIVED AND FILED
NO. 55
GRANT - FITNESS PROGRAM
The Buffalo Fire Department has received a $221,000
grant from the Federal Emergency Management Agency
(FEMA). These funds will be used to fund a pilot fitness
program for the City of Buffalo's Firefighters. All funds will be
utilized to implement and support the program.
If you have any further questions, please feel free to contact
me.
RECEIVED AND FILED
FROM THE CORPORATION COUNSEL
NO. 56
CHANGE OF STATUS
CERTIFICATE OF APPOINTMENT
Appointment Effective: 9/20/2001 in the Department of
Law
to the Position of Assistant Corporation Counsel II,
Permanent
Page 31
01-1002-ss1005.txt
Appointment at the Intermediate Salary of $ 62,776
Richard E. Stanton, 746 Amherst Street,Buffalo, NY 14216
REFERRED TO THE COMMITTEE ON CIVIL SERVICE
NO. 57
CHANGE OF STATUS
CERTIFICATE OF APPOINTMENT
Appointment Effective: 9/20/2001 in the Department of
Law to the Position Of Typist, Permanent
Appointment at the maximum Starting Linda S. Kowalski,
44 University, Buffalo, New York 14214
REFERRED TO THE COMMITTEE ON CIVIL SERVICE
FROM THE COMMISSIONER OF PERMIT & INSPECTION
SERVICES
NO. 58
USED CAR DEALER
81 DINGENS
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 81
Dingens and rind 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 find complies with all regulations
and other applicable laws. I have caused and investigation
by the Police Department into the moral character of Alvino
Battistoni. The attached thereto for Alvino Battistoni d/b/a
Battistoir Enterprises LLC. This request is submitted for your
approval or whatever action you deem appropriate.
REFERRED TO THE COMMITTEE ON LEGISLATION
FROM THE COMMISSIONER OF HUMAN RESOURCES
NO. 59
"E. WELLS-KALEIDA HEALTH-REQ. ADDRESS ISSUE
HMO REIMBURSEMENT RATES"
ITEM NO. 149, CCP 09/04/01
Although the City of Buffalo spends tens of millions of
dollars on active and retiree medical benefits, we spend less
than the national average for our level of HMO coverage.
This is at least partially due to the fact that our local HMO
reimbursement rates to providers are far below the national
average. Since the majority of our City-paid medical
coverage is placed with the three local HMO's, it would not
be in the City's financial interest to support increased
reimbursement rates to the providers. These costs would be
passed along to the City in the form of increased premiums.
REFERRED TO THE COMMITTEE ON LEGISLATION
NO. 60
EMERGENCY SERVICES
FIRE DISPATCHER (CP)
ITEM NO. 40, CCP 05/29/01
Per your request, I have reviewed the correspondence
from Commissioner Keane. Th City of Buffalo and Local 264,
AFSCME negotiated an Agreement relative to the terms an
conditions regarding the work schedule for Civilian
Dispatchers in the Buffalo Fire Department [See
attachment.] There has been no request from Local 264 to
re-negotiate said Agreement wit the City and the Buffalo Fire
Department.
REFERRED TO THE COMMITTEE ON CIVIL SERVICE
Page 32
01-1002-ss1005.txt
FROM THE BOARD OF EDUCATION
NO. 61
A. HARRIS-GRIEVANCE AGAINST J. ERVOLINO"
ITEM NO. #136, C.C.P. SEPTEMBER 4, 2001
Item #136, C.C.P. September 4, 2001, "A.
Harris-Grievance Against J. Ervolino"
The matter of Item #136, C.C.P. dated September 4, 2001
concerning Estella Harris (a.k.a. Akua Kamau) has been
addressed.
Ms. Harris' grievance referenced in your correspondence
has been resolved and lost wages resulting from this matter
are in the process of being paid.
Related to hiring please note that Adult Education Teachers
are rehired. based on length of service and student
enrollment. Given this information it is not unusual to hire
Adult Learning Center Teachers after the beginning of the
school year. In the case of Estella Harris, she has been
rehired effective September 24, 2001.
The Adult Education Program operating within the District
has been and will continue to be a viable option for adults
seeking to further their education.
RECEIVED AND FILED
FROM THE BUFFALO SEWER AUTHORITY
NO. 62
APPT CITY CLERK AS OFFICER OF BSA RECORDS
Dear Mr. Michaux:
Enclosed you will find a copy of Buffalo Sewer Authority
Board item No. 6, September 12, 2001. This resolution
appoints you as the official Officer of Buffalo Sewer Authority
Records.
We look forward to working with you in our reorganization
efforts.
RECEIVED AND FILED
NO. 63
CODE OF ETHICS ANNUAL DISCLOSURE FORM
Enclosed you will find a copy of Buffalo Sewer Authority
Board Item No. 3, September 12, 2001. This resolution once
again approves the use of the City of Buffalo's Code of Ethics
and Annual Disclosure Form.
We will distribute this form to employees this week. Please
allow ample time for employees to return these forms to the
Board of Ethics.
Thank you very much.
Very truly yours,
RECEIVED AND FILED
NO. 64
STORM WATER MGMT MODEL
The Committee on Finance has requested an update from
the Buffalo Sewer Authority regarding the progress of the
Storm Water Management Model.
Currently, the project has increased in scope to include
discussions with Erie County. These discussions include
approaching sewage management from a regional
perspective.
The Buffalo Sewer Authority has no additional information for
your Body-, we will forward information as soon as it is
made available.
REFERRED TO THE COMMITTEE ON FINANCE
Page 33
01-1002-ss1005.txt
FROM THE BUFFALO MUNICIPAL HOUSING
AUTHORITY
NO. 65
C. CHAPMAN - REVIEW COMPLAINTS - BMHA
(ITEM #64, CCP, SEPTEMBER 18, 2001)
Attached is a copy of a letter dated August 29, 2001 to
Charles Chapman from Gillian D. Brown, General Counsel of
Buffalo Municipal Housing Authority in response to your
letter dated September 20, 2001 with respect to the above
matter.
Accordingly, please file this with the Common Council by
2:00 p.m. on/or before September 27, 200 1.
Thank you for your assistance in this matter.
I am in receipt of a letter from you to Executive
Director Sharon M. 'Nest dated August 13, 2001. I am
responding to same on behalf of Ms. West.
Let me say at the outset that I believe that you are uniquely
unqualified to bring internal disciplinary matters to my
attention for several reasons. First, you are no longer
employed by the Housing Authority, and all of your
information, such as it is, is of necessity second- or
third-hand. Second, you know well that the disciplinary
process here at the Buffalo Municipal Housing Authority is
governed by both Civil Service Law and the respective
Collective Bargaining Agreements in place between the
Authority and the various Unions. You yourself reaped the
benefits of the many safeguards and protections built into
your own Collective Bargaining Agreement and were allowed
to resign from your position and avoid the embarrassment
and consequences of' a full hearing on your various
offenses.
I will not discuss other employees' disciplinary records or
charges with you, or with anyone else for that matter, absent
a release from the employee in question. However, as to
your various allegations concerning your own case[s], I will
say the following:
1. If, as seems clear from your letter, you are now alleging
that someone planted stolen B.M.H.A. property in your wife's
garage, you certainly had every opportunity to assert that
defense, and any other, during the disciplinary proceeding
which you elected not to have by retiring.
2. Further, your statements directly contradict statements
made by your wife that the property had been in her house
for some period of time, and were not "discovered" suddenly.
3. I Finally, you know well that there was property other than
"two two-way radios and a charger" found in your wife's
house. There was a gas grill, which you have at various
times stated was loaned to you, was thrown out by the
Authority or did not even belong to the Authority. There were
also a large number of keys, key blanks, lock cores and core
pullers, which neither you nor your wife had any reason to
have.
4. You voluntarily took early retirement, avoided the risk of a
hearing and its possible consequences, and were ably
represented at various times by an attorney whom you
retained, and the attorney retained by the Union. You chose
to forgo a hearing at which the Authority would have had the
burden of proving that you were guilty of the charges against
you by a preponderance of the evidence. To now begin a
letter-writing campaign to give your departure the look of a
forced retirement is very disingenuous.
As to your allegations concerning a "constant pattern of
discrimination against white employees" I will say again that
Page 34
01-1002-ss1005.txt
we will not discuss with you the individual facts or
circumstances of other employees' disciplinary matters. I will
say that each file is handled on its own merits, and that each
case is different. While you may think, based on your
second-hand information from various disgruntled current
and former employees, that two identical cases were treated
in disparate ways, I can assure you that there are no two
identical cases.
Further, I would think that if there were indeed such a
"constant pattern there would have been more than one
lawsuit complaining of racial discrimination filed in more than
six years.
Finally, I have also received copies of complaints which you
have sent to the Washington office of the US Department of
Housing and Urban Development's Inspector General.
Based on your insistence that your complaints not be
referred to the local office, I must assume that that office has
already heard your allegations and found them unworthy of
investigation. Nonetheless, I must point out that once again,
your secondhand information concerning 476 Louisiana
Street is completely incorrect. The Buffalo Municipal Housing
Authority does indeed still own the building and is in the
process of doing work on the building so that it may be used
by more than one department. It had not been "abandoned"
when we purchased it; it was vacant (there is a significant
difference, I think). "The Directors" did not bypass any
department, nor did any of "the directors" do the work
themselves. Had there been the sort of gross inequity in
assignment of overtime, I have no doubt that the Authority
would have lost a grievance on the issue. Finally, there is
absolutely no truth to your allegation that the building is
61now to be sold to a friend of Sharon West for a low sum of
money and then the building will be leased back at an
inflated rent."
You received every benefit of the doubt which could have
been afforded to you during your situation. We did not
solicit the phone calls we received from your wife, nor did
we encourage her to find stolen property in her home. We
did not ask her to make the statements she made, which, as
you are well aware, encompassed a great many more
allegations of misconduct on your part than we ever
addressed. We have held to our end of the "bargain" we
struck with you, and did not file criminal charges concerning
the keys. I have no explanation as to why you persist in
blaming your own misconduct on others, but I can say that
Ms. West and the Housing Authority categorically deny your
allegations concerning racial discrimination, inequity in the
disciplinary process and impropriety in the sale or
rehabilitation of 476 Louisiana Street.
REFERRED TO THE COMMITTEE ON CITIZEN RIGHTS
AND COMMUNITY SERVICES
NO. 66
LAKEVIEW HOMES HOPE VI REVISED REVIT PLAN
This is in response to your August 24th letter regarding
Lakeview Homes - HOPE VI Revised Revitalization Plan.
Enclosed you will find responses to your questions prepared
by Roiznlan Development, Inc.. (Exhibit A) and Erie Regional
Housing Development Corporation (Exhibit B). Also included
is information on Section 3 workforce placement (Exhibit C)
and M/WBE and Section 3 business participation (Exhibit D).
In addition, the current status of relocation plans for
Lakeview residents are as follows:
Page 35
01-1002-ss1005.txt
234families currently living in Lakeview
16Lakeview residents already moved into Phase I
units
0Phase I units completed and vacant
2 0 5Lakeview residents completed
applications for Phase I and 11
2 7Lakeview residents transferring to other BMHA
units
16Lakeview residents taking Section 8
25Lakeview residents who still have not indicated a
choice yet
Residents are being offered the following options
for relocation compensation:
Hope VI Phase I units - movers being paid by Roizman
Development with $50.00 for other expenses
Moving to other BMHA units or Section be given-cash
payment or
BMHA will pay for mover. This includes relocation of cable
and phone service (Exhibit E).
Residents staying at Lakeview during Phase 11 construction
who will be temporarily relocated to another unit will be
moved by a mover paid by BMHA. This will include
relocation of cable and phone service.
Residents who stay in Phase 11 units will be moved by
Roizman Development with $50.00 for other expenses.
In response to your issue regarding potential rehabilitation of
existing units, the Hope VI grant application submitted to
HUD by BMHA include rehabilitation of 112 units into 100
units. After BMHA was awarded the grant, the NYDHCR
indicated they did not want to provide tax credits to the
project if it included rehabbed units. After consultation on this
issue, HUD wrote us a letter urging total demolition of the
site.
REFERRED TO THE COMMITTEE ON COMMUNITY
DEVELOPMENT
FROM THE BUFFALO ECONOMIC RENAISSANCE
CORPORATION
NO. 67
BERC BERC MICRO AND SMALL BUSINESS LOAN
PROGRAMS - ACTIVITY REPORT
COUNCIL COMMUNICATION DATED SEPTEMBER
14,2001 -FOLLOW-UP TO ITEM #142 C.C.P FEBRUARY
20, 2001
From January 1, 2001 to September 25, 2001 BERC
approved twenty one (2 1) Micro Loans. Of those twenty one
(2 1) loans, ten (10) or forty three percent (48%) were to
minority firms. 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.
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 CD'BG ftmds was
allocated to the commercial and industrial ($3 80,000 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
NO. 68
Page 36
01-1002-ss1005.txt
$500,000 UDAG FOR THE TOPS SUPERMARKET,
JEFFERSON AND RILEY PROJECT
Permission is requested of your Honorable Body to utilize
$500,000.00 of Urban Development Action Grant ("UDAG")
funds for the following activity.
A $500,000.00 UDAG to construct a new 29,000 sq. ft.
supermarket at Jefferson and Riley.
The term will be for a ten (10) year period, at a fixed interest
rate of 0%, and be non-amortizing subject to the following
terms and conditions:
For the period of ten (10) years after commencement of the
Permanent Term, Tops Market shall pay to BERC annually
in each year on a date which is not more than 90 calendar
days following the end of the company's operation year for
the Project, an amount equal to fifty percent (50%) of the net
annual cash flow after deduction of a fifteen percent (15%)
noncumulative annual cash on cash return to Top's on
verifiable cash equity investment in the Project of not less
than $5,490,000. If the return on investment to Top's in any
year is lower than fifteen (15) percent, no payment will be
necessary.
As a direct inducement to Top's to construct and operate the
Market for a period of at least ten (10) years after the
projects construction, the City of Buffalo will write-off
$50,000 of the UDAG beginning on the first (F~ anniversary
of the loan and each subsequent year thereafter for a period
of ten (10) years.
At any time during the ten (10) year ten of the UDAG if
there is any disposition of the Project in whole or in part that
results in the sale, partial sale, transfer of ownership 3 other
than to an internal transfer to an Ahold related entity of the
project to an entity that is not a major supermarket chain
approved by the City of Buffalo, the outstanding principle
amount of the UDAG that is not written-off shall immediately
become due and payable.
The UDAG together with other public funding and equity will
finance the acquisition of the land, the demolition of existing
housing and the construction thereon of a new Tops
Supermarket of approximately 29,000 sq. ft. The proposed
building will consist of one floor, aground floor of which
approximately 24,000 sq.ft. will be used for retail and
approximately 5,000 sq. ft. will be used for loading docks
and stock room. The ground floor will also have an entry
vestibule, customer service counter, bottle return and
customer restrooms. The project will also provide on site
parking for 120 cars.
A summary description of the project is attached herewith.
PROJECT SUMMARY
TOPS SUPERMARKET JEFFERSON& RILEY
Brief History of Tops Markets, Inc.
Tops Markets, LLC ("Tops"), is a Williamsville, NY based
supermarket chain. Topsownsand operates over 147 Tops
supermarkets in the state of New York, Ohio and PA, and
over 240 Wilson Farms and Sugar Creek convenience
stores in NYS. Tops has been in business since 1959, and
has been a subsidiary of Royal Ahold (the large Dutch food
company) since 199 1. Tops Markets had annual sales in
2000 in excess of $3 billion.
Purpose of the Financing
The $500,000 UDAG will be leveraged with a $500,000 grant
from the County of Erie, a $500,000 Capital Grant from the
NYS Empire State Development Corporation, certain Empire
Zone benefits (the "Public Resources"), and equity from
Page 37
01-1002-ss1005.txt
Tops of up to $5,490,340 ("Tops Equity"). The assemblage
of Public Resources and Tops Equity will provide the funds
to construct a new 29,000 sq. ft. Tops supermarket.
The construction and development of the Project is
absolutely conditioned upon the receipt of the
$500,OOOUDAG Loan. Tops has committed to spend up to
$5,490,340 for the construction of the Project. Tops Parent
Corporation, Royal Ahold of the Netherlands, will fund this
amount for Tops as they do for all Royal Ahold subsidiaries.
Royal Ahold, however, only funds projects that have at least
an IRR of 15% or more. Therefore, the $500,000 is
necessary to fill the gaps, which if not filled, will prevent the
Project from proceeding.
Urban store expenses are higher than suburban store
expenses. In Particular, Urbanstores generally experience,
on average, the following expenses (expressed as a
percentage of total sales) that differ from a typical suburban
store:
ExpensesUrban StoreV.
Suburban Store
Shrink Expense3.36%2.82%
Labor Expense17.00%13.45%
Bad Check Expense0.42%
0.04%
Security Expense0.75%0.08%
Misc. Expense0.66%0.62%
Occupancy Expense4.14%
3.00%
The costs of the project are outlined below:
SOURCES AND USES OF FUNDS
USE OF FUNDSSOURCES OF FUNDS
UDAG
STATECOUNTY
TOPS
Engineering Equipment$ 130,000
Construction Soft Costs500,962
Demolition100,000
Site Work1,315,898
Environmental50,000
Hard Construction Costs2,
122,400
Special Foundations
931,064
Winter Conditions30,000
Equipment& Fixtures $ 500,000 $ 500,000 $ 500,000 40,400
Equipment Installation195,000
Equipment Soft Costs74,616
Total$ 500,000 $ 500,000 $ 500,000
$5,490,340
The new Tops Supermarket will offer its customers the
following services/products: bill paying, check cashing, ATM,
lottery tickets, ticket box office, fresh produce, meat,
seafood, carryout/prepared foods, grocery, health and
beauty care products, and general merchandise to meet the
needs of this very low income community that has been
deprived of such amenities for the past fifteen years.
REFERRED TO THE COMMITTEE ON COMMUNITY
DEVELOPMENT
FROM THE CITY CLERK
NO. 69
MINUTES OF THE BOARD OF ETHICS
MEETINGS
Page 38
01-1002-ss1005.txt
Attached please find the minutes of the July 10, 2001 and
August 14, 2001 Board of Ethics Meetings.
RECEIVED AND FILED
NO. 70
LIQUOR LICENSE APPLICATIONS
Attached hereto are communications from persons
applying for liquor licenses from the Erie County Alcohol
Beverage Control Board.
AddressBusiness NameOwner's Name
775 Perry Str775 Perry streetKathleen Hale
1270 Clinton Street Reily's Peek InnHerbert banks
391 Washington 391 Washington Joseph J. Silvaroli
488 Minnesota Ave Mary Wadood Same
220 Franklin Street 220 Franklin Street Same
RECEIVED AND FILED
NO. 71
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-John A. Loughran
X Police-Robin A. BridgesCharles L. Loubert
Linda M. Ganci,
Cindi Diem
x Community Services- Gail A. Marino
RECEIVED AND FILED
NO. 72
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 Buffalo Sewer Authority
X City Planning Board
RECEIVED AND FILED.
NO. 73
NOTICES OF APPOINTMENTS - COUNCIL INTERNS
I transmit herewith appointments to the position of Council
Intern.
Mrs. LoTempio moved the approval of the appointments to
the position of Council Intern.
ADOPTED.
Appointment Effective: September 25, 2001 in the
Department of COMMON COUNCIL Division of to the
Position of INTERN VI, SEASONAL, NON-COMPETITIVE at
the FLAT Starting Salary of $10.00/HR
Gwendolyn A. Taylor, 476 Clinton Street, BUFFALO, NY
14204
Appointment Effective: September 17, 2001 in the
Department of COMMON COUNCIL to the Position of
INTERN IV, SEASONAL, NON-COMPETITIVE at the FLAT
Starting Salary of: $6.00/HR
John F. Fracos, 21 Peoria Street, BUFFALO NY 14207
NO. 74
NOTICES OF APPOINTMENTS - SEASONAL/FLAT
I transmit herewith certificates received by me, reporting
seasonal and flat salary appointments made in various
Page 39
01-1002-ss1005.txt
departments.
RECEIVED AND FILED.
Appointment Effective: September 17, 2001 in the
Department of Community Services, Division of Senior
Services to the Position of Senior Citizen Aide, Seasonal
Non-Competitive, at the minimum Starting Salary of $8.15
per hour
Elizabeth Pieri, 90 Virgil Avenue, Buffalo, New York 14216
Appointment Effective September 18, 2001 in the
Department of Public Works, Parks & Streets, Division of
Engineering to the Position of Clerk,
SeasonalAppointment at the Flat Starting Salary of: $ 8.00
Diane Carmichael, 193 O'Connell Avenue, Buffalo 14210
Appointment Effective: October 1, 2001 in the Department
of Public Works, Parks and Streets, Division of streets to the
Position of Seasonal Laborer II, Seasonal Starting Salary of
$8.15
Sean D. Milligan, 80 Alsace Avenue, Buffalo, NY 14220
Appointment Effective: September 25, 2001 in the
Department of Public Works, Parks and Streets, Division of
Streets to the Position of Seasonal Laborer II, Seasonal,
Non-Competitive at the Flat Starting Salary of:
$ 8.15/ hr
Nathan Hall, 592 Clinton St., Buffalo, NY 14210
John Hemphill, 139 Wright Avenue, Buffalo, NY 14215
Ernest Riley, Jr., 692 Northampton, Buffalo, NY 14211
Ronald J. White, 79 Flower Street, Buffalo, NY 14214
Appointment Effective: September 20, 2001 in the
Department of Public Works, Parks and Streets, Division of
Streets to the Position of Seasonal Laborer II, Seasonal,
Non-Competitive at the Flat Starting Salary of: $8.15
Samuel T. Campbell, 110 West Avenue, Buffalo, NY 14201
Appointment Effective September 18, 2001 in the
Department of Public Works, Parks and Streets, Division of
Streets to the Position ofSeasonal Laborer II,
Seasonal, Non-Competitive at the Flat Starting Salary of:
$8.15/hr
Anthony Porter, 240 Niagara St. Apt. 103 Buffalo,
NY 14201
Andrew Smolkovich, Jr., 422 Huntington Ave, Buffalo, NY
14214
Terrence J. Sullivan, 331 Woodside Ave, Buffalo,
NY 14220
Appointment Effective September 18, 2001 in the
Department of Public Works, Parks & Streets, Division of
Buildings to the Position of Laborer II
Seasonal Non-Competitive at the Flat Starting Salary of:
$8.15
Russell V. Mascari, 220 Geary Street, Buffalo 14210
Appointment Effective September 17,2001 in the
Department ofPublic Works, Parks, Streets, Division of
Recreation to the Position ofrink Attendant, seasonal Non
competitive at the Flat Starting Salary of:
$ 5.15
Jason Banas, 228 Esser, Buffalo 14207
Lyudmila Gladky, 19 West Lane, Buffalo 14207
Joseph McMahon, 139 Hartwell, Buffalo 14216
Appointment Effective October 1, 2001 in the
Department ofPublic Works, Parks, Streets,
Division of Recreation to the Position of Swimming Pool
Attendant at the: Flat Starting Salary of: $ 5.15
Page 40
01-1002-ss1005.txt
Nicholas Sterlace, 41 Kimberely, Buffalo 14220
Appointment Effective: September 17, 2001 in the
Department of public Works/ Parks, Streets, Division
of Recreation to the Position of Swimming Pool
Attendant, Seasonal Non competive at the Flat Starting
Salary of $ 5.15
Jenell McEwen, 93 Gatchell, Buffalo 14212
Nathan Neuman, 68 Shoreham, Buffalo 14216
Joseph Sanfilippo, 222 Davey, Buffalo 14206
NO. 75
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.
Appointment Effective: October 15, 2001 in the Department
of Audit and Control, Division of Accounting to the Position of
Junior Data Control Clerk Permanent Appointment at the
Minimum Starting Salary of $24,440
Christina M. Rodriguez, 214 Oxford Avenue, Buffalo
NY 14209
Appointment Effectiv: September 24, 2001 in the
Department of Audit and Control, Division of Accounting to
the Position of Data Control Clerk
Permanent Appointment at the Minimum Starting Salary of
$26,316
Richele Cargile, 138 East Utica Street, Buffalo, NY
14209
Appointment Effective: September 17, 2001 in the
Department of: Administration & Finance, Division of
Inventory & Stores to the Position of Tire Mechanic,
Permanent Non-Competitive at the Minimum Starting Salary
of $25,793
Paul E. Kelley, 131 Choate Ave., Buffalo NY 14220
Appointment Effective: September 24, 2001 in the
Department of Human Resources, Division of Compensation
& Benefits to the Position of Workers Compensation Analyst
Temporary Appointment at the Minimum starting salary of $
32,200
Nora M. Hrycych, 237 Wellington Rd., Buffalo, NY 14216
Appointment Effective September 17, 2001 in the
Department of: Police
to the Position of Crossing Guard, Temporary,
Non-Competitive at the Minimum Starting Salary of $ 7.09
Barbara O'Hara, 45 Juniata Pl., Buffalo, NY 14210
Michelle Morgan, 22 Sussex Ct., Buffalo, NY 14204
Appointment Effective September 24,2001 in the
Department of Public Works, Parks, Streets, Division of
Recreation to the Position of Community Recreation Aide,
Permanent Appointment at the Minimum
Starting Salary of: $ 27,245.00
James Sumbrum 205 Marine Drive, Buffalo 14202
Appointment Effective: September 18, 2001 in the
Department of Public Works, Parks & Streets to the Position
of Laborer II, Permanent, Non-Competitive at the Minimum
Starting Salary of: $ 24,336
Dino L. Palumbo, 331 Davey Street, Buffalo 14206
Appointment Effective: October 1,2001 in the Department
of Public Works , Parks , Recreation, Division of Recreation
Page 41
01-1002-ss1005.txt
to the Position of Refrigeration Plant Engineer, Temporary
Appointment at the Starting Salary of $6.91/hr
Mark Blake, 158 Dundee, Buffalo 14220
Vincent Miranda, 130 Ridgewood, Buffalo 14220
Mark Scanlon, 17 Choate, Buffalo, 14220
Michael Schieber, 168 Dundee, Buffalo, 14220
Appointment Effective: October 1,2001 in the Department
of public works, Parks, Streets, Division of Recreation to the
Position of Special Service Instructor I, Temporary
Appointment at the Flat Starting Salary of $ 6.75/hr
Lyndell Lipscomb, 56 Fosdick, Buffalo 14209
Appointment Effective September 17,2001 in the
Department of Public Works Parks, Streeets to the Position
of Special Service Instructor I
Temporary (as req,) at the:Flat Starting Salary of: $
6.75
Rebecca Nieves,, 239 15th Street, Buffalo, NY 14213
Nicholas Wager, 412 Schiller, Buffalo, NY 14212
Appointment Effective October 1,2001 in the Department
of
Public Works, Parks, Streets, Division of Recreation to the
Position of supervising Lifeguard, Temporary (as req)
Appointment at the Starting Salary of $6.50
Kyle Johnson, 69 Naragansett, Buffalo 14220
Jeffrey Logal, 55 Virgil, Buffalo 14216
Appointment Effective September 17,2001in the
Department of Public Works/ Parks, Recreation, Division of
Recreation to the Position of Supervising Lifeguard
Temporary (as required) appointment at the Flat
Starting Salary of $ 6.50/hr
Jamie Ziolkowski, 287 Choate,Buffalo 14220
Danielle Steele, 24 Eden, Buffalo 14220
Appointment Effective: 10/1/01in the Department
of 49-Stadium & Auditorium Division of I-Dunn Tire Park to
the Position of Senior First Class Stationary Engineer
Temporary Appointment at the Flat Starting Salary of:
10.25
Gerald Lewandowski, 173 Eden Street, Buffalo, 14220
James Delmont, 106 Hartwell Road, Buffalo, 14216
Matthew Kwietniewski, 141 Kenefick Avenue, Buffalo, 14220
John LoTempio, 57 Wilbury Place, Buffalo, 14216
NON-OFFICIAL COMMUNICATIONS, PETITIONS AND
REMONSTRANCES
NON-OFFICIAL COMMUNICATIONS
No. 76
K. BAKOWSKI, AGENT, USE 1000 MAIN ST. FOR A
SIGN.
The attached application is for an unrestricted use for a Ground
Sign for 1000 Main Street. According to the Assistant Corporation
Counsel, Mr. D. McPherson, it requires Council Approval but
not a
public hearing.
PASSED
AYES - 12 - NOES - 0
NO. 77
Lots-44 & 46 Riley St.-Cash Realty for Pkg Lot
(#70 C.C.P. Sept. 19, 2001)
In reference to your letter dated September 19, 2001, this is to
advise that we own the referenced properties. The appropriate
deeds have been filed and we pay the taxes.
Page 42
01-1002-ss1005.txt
These properties are available for sale, should the City of
Buffalo or a neighbor care to purchase them.
I can be reached at 633-2274 to further discuss this matter
or if you have any questions.
REFERRED TO THE COMMITTEE ON LEGISLATION
NO. 78
REQUEST PLAYGROUND ON ROHE ST.
When a petition for closing Rohe Street between Brinkman and
Sumner to create a playground for our children was passed around,
the residents were very excited. Our children have no place to play
and are forced to play in the street, which you know is very
dangerous, We have A problem on Brinkman with speeding cars
and will be a matter of time before one or more of our children are
hurt or killed by one of these speeding cars.
The block club will adopt the park and maintain and clean it,
therefore the City will not get stuck with trying to clean and
maintain another park. We realize the City has enough
problems maintaining the existing parks and we do not wish
to burden the City with yet another park to maintain.
Our street is changing and we see many more people taking
interest in their properties, whether they be homeowners or
renters. We are all working together to make our
neighborhood a better place to live in and this park for our
children would be a plus for our neighborhood. Our block
club bought two basketball hoops for our children to help
keep them occupied this summer. The children are very
grateful and we have no problems when the hoops were
brought our for them except for the speeding cars. It kept our
children busy and out of trouble. We had noticed the
difference, because in past years they had nothing to do and
hung out in gangs and harassed the people in the
neighborhood or got into fights. This has been a very
enjoyable summer for both the kids and adults in our
neighborhood.
We are asking for your support in our endeavors to create a
playground on Rohe Street. Again, the park will be adopted
and maintained by the block club and not be a burden on the
City.
We can not stress enough the importance of this park to our
neighborhood. It will give our children a place to play and the
parents on our streets the peace of mind knowing that our
children are safe and playing off the street. This playground
is not for the adults, it is for our children. Please let the
children know you also care about them by supporting us in
our endeavors to create this playground.
REFERRED TO THE COMMITTEE ON LEGISLATION, THE
COMMISSIONER OF PUBLIC WORKS THE
COMMISSIONER OF POLICE AND THE COMMISSIONER
OF FIRE
NO. 79
REQ. TO OCCUPY PORTION OF CARY ST.
This letter is to ask that the common council address at their next
meeting, our request to occupy a portion of Cary Street as outlined
in the letter to Commissioner Giambra dated September 21, 2001.
If you require any additional information, please do not
hesitate to call. I can be reached at 878-9425.
REFERRED TO THE COMMITTEE ON LEGISLATION AND
THE COMMISSIONER OF PUBLIC WORKS ND THE CIY
PLANNING BOARD AND DIRECTOR OF STRATEGIC
PLANNING
Page 43
01-1002-ss1005.txt
NO. 80
29 AND 35 WOODLEY ROAD BUFFALO NEW YORK
Please file the enclosed correspondence for the next full council
meeting to be held Tuesday, October 2, 200 1.
Thank you for your attention to this matter. If you have any
questions, please feel free to contact my office.
Notice of Hazardous Conditions
Please declare the sidewalk in front 29 and 35 Woodley
Road, Buffalo, New York 14214 as an extreme hazard. The
sidewalk is in dire need of repair, and someone may fall and
hurt him or herself
Please note this condition has existed for over five years and
there has been temporary black top repairs made. This has
created an unattractive and hazardous condition in a very
fine neighborhood.
Please file a Notice of Hazardous Condition with the Buffalo
Common Council, the Mayor's office, and refer the matter to
the Department of Public Works.
RECEIVED AND FILED
NO. 81
Hazardous Condition at 171 Weston Avenue
Please file the enclosed Notice of Hazardous Condition with the
next full council meeting to be held Tuesday, October 2, 2001.
Thank you for your attention to this matter. If you have any
questions, please feel free to contact my office.
Please declare the sidewalk in front of Ms. Thomas' home at
171 Weston Ave., Buffalo, New York 14215 as an extreme
hazard. My office has also received several calls from Ms.
Thomas who states the tree roots are causing the sidewalk
to buckle.
Please file a Notice of Hazardous Condition, and refer the
matter to the Forestry Department and the Department of
Public Works.
Thank you for your prompt attention to this matter.
RECEIVED AND FILED
NO. 82
NEW RATE STRUCTURE FOR POWER LINK
The telecommunications industry is constantly developing
new technology and new products. Cutting-edge technology
allows cable operators to launch an abundance of
programming and to satisfy their customers' needs for
advanced services, such as digital cable and high-speed
Internet access.
Adelphia has become an industry leader in the highly
competitive telecommunications marketplace, based on our
commitment to modem technology, expanded programming
choices, and prompt, professional customer service. At the
same time, we recognize that in order to remain competitive
and to continue to meet the demands of our customers,
franchise authorities, businesses and educational
institutions, Adelphia must continue to make improvements.
By investing in our cable infrastructure, as well as expanded
offerings and employee training, we will be able to continue
bringing Adelphia customers greater value, additional
choices and improved service. These investments are critical
in the current business environment, as Adelphia faces
growing competition from direct broadcast satellite
companies and other providers of entertainment and
telecommunications services.
In the coming weeks, all Adelphia customers will be
Page 44
01-1002-ss1005.txt
receiving a notification informing them of a new rate
structure for Power Link, high speed Internet access.
Over four years have passed since Adelphia first launched
Power Link high-speed service. During that time, to keep
pace with the many changes in the telecommunications
industry and to stay ahead of our competition, Adelphia has
made significant investments in our infrastructure. At the
same time, other operational expenses continue to rise as
our business grows.
In this highly competitive marketplace, we offer customers a
discount when they subscribe to our basic or digital cable
service and Power Link. These customers will take a total
increase of only 7.5%, to $42.95 per month. The current rate
increase is limited to Power Link only and represents a total
increase of only 10%, making the cost for that service
$54.95 per month.
Our customers expect us to be a full-service provider, a
company capable of delivering a wide variety of advanced
telecommunications services. If we are to survive as a
company, we must meet these expectations. We therefore
now find it necessary to adjust our rates. Effective with
customers' December bill statements, the following rate
changes will go into effect:
Regular 2-way Power Link w/Cable $
42.95
Regular 2-way Power Link $
54.95
Regular 1-way Power Link w/Cable $
37.95
Regular 1-way Power Link $
49.95
Our customer service representatives are available 24 hours
a day, seven days a week, to discuss these changes and
answer any questions our customers may have.
Adelphia is proud to be a good corporate citizen of the City
of Buffalo. By providing local jobs, sponsoring and
supporting local charitable and civic organizations and
providing free cable service and Internet access to local
schools, Adelphia continues its active involvement in the
development of our community.
Please feel free to contact me if you would like to discuss
these changes, or any other aspect of Adelphia's service to
the Buffalo community.
REFERRED TO THE SPECIAL COMMITTEE ON
TELECOMMUNICATIONS OFFICE OF
TELECOMMUNICATIONS
AND PUBLIC SERVICE COMMISSION
No. 83
Support Parade for Tribute to Recovery Effort Workers
in NYC
WHEREAS, the September 11, 2001 attacks on the World Trade
Centers and the Pentagon were by far the deadliest terrorist attacks
ever launched against the United States, and, by targeting symbols
of American strength and success, clearly were intended to
intimidate our Nation and weaken our resolve, and
WHEREAS, these attacks have not weakened our resolve,
but have instead created a fervor of patriotism and outward
signs of our commitment to democratic values, and
WHEREAS, our values are displayed by Americans around
the world and right here in Erie County who are donating
food and money, giving blood, prominently displaying the
American Flag, lighting candles, and attending prayer
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services and vigils, and
WHEREAS, parades are a traditional American expression
of patriotism, freedom, democratic values, and support for
the heroic men and women who serve our country, and
WHEREAS, Virginia Kozlowski has offered her time and
energy to organize a parade celebrating our police,
firefighters, soldiers, veterans, and local community leaders,
with a special tribute to the men and women who have
helped in the recovery efforts in New York City
NOW, THEREFORE, BE IT
RESOLVED, that the Erie County Legislature supports all
Americans who show their love for this Country and the
democratic values we espouse, and be it further
RESOLVED, that this Honorable Body supports the efforts of
Virginia Kozlowski and the idea to have a parade expressing
our patriotism, our freedom, our democratic values, and our
support for the men and women who serve this country, and
be it further
RESOLVED, that certified copies be sent to the Erie County
Executive, the Mayor of the City of Buffalo, the Director of
Promotions for the City of Buffalo, and Virginia Kozlowski (61
South Parish Road, Amherst, NY 14228).
Fiscal Impact: to be determined
RECEIVED AND FILED
NO. 84
CONSULTATION FOR MUNICIPAL COMMUNICATIONS
SECURITY WITHIN THE CITY OF BUFFALO
Dear Council members, Honorable Masiellio, residents, and
citizens of our great nation. The state of our cities municipal
communication's
infrastructure has concerned me for several years. Working
in various city buildings as an employee for different
vendors, I have seen the antiquity of telephone systems for
which parts are no longer available rendering emergency
communications unreliable or useless. In light of the current
tragedies that occurred on the opposite side of New York
State, these concerns have is escalated to a sense of civic
duty, for which I address the Common Council today.
Eight days after terrorist attacked the World Trade Center,
the Buffalo
News reported that; "There were numerous bomb threats
made to City Hall and other local buildings last week.'- This
revelation, together with last year's regional anthrax scares
in many schools has breached everyone's constitutional
right to liberty and is a disruption of the general peace within
our community. Although in all probability Buffalo, New York
would Buffalo News, Wednesday, September 19, 2001; in a
article entitled Lawmakers urge review of disaster
preparedness" written by BRAIN MEYER. not be a typical
target of such activities a certain degree of danger lies in
underestimating this sort of vulnerability. The truth is that
times have changed, the nation is at alert status Charlie,
domestic and international terrorist will expose any
appearing latency in defense, both militarily and civilian
including what they would consider municipal targets. It is
imperative that we currently take a pro-active stance against
such outrageous threats which no longer can be dismissed
as a prank, and prosecute individuals responsible to the
fullest of law. In doing so, a quick response is essential to
apprehend individuals during the act of such crimes. In
addition, during an actual emergency, reliable, secure,
means of communications have proven to contribute in
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01-1002-ss1005.txt
saving lives. In order to discern if a threat is real or not a
suspect must be interrogated. Therefore, I propose a
four-step integration to our city communication's and building
infrastructure. First, Caller Identification and automated
recording devices would be installed on all incoming
telephone lines at all our cities municipal buildings including
schools. I can not stress enough the importance of safe
guarding our future generation, not in lip service, but in
action. One horrible example is school 90 located at 50 A
Street. Their telephone system is so old that it requires a
telephone operator to manually take a cord and plug it into a
switchboard to answer or transfer a call. If an emergency
were to occur there is no paging system, facility would
literally have to go down the hall's yelling for students and
teachers to evacuate which would be an apparent
impossibility during a fire. Although the government
promised Buffalo schools $500 million dollars, the school
was not able to secure any funds to rectify this danger. None
were available. Last year it was a security necessity, this
year, death trap. How can we, citizens of Buffalo, be penny
wise and pupil foolish? This is only one of example of the
terrible inadequacy of our current communications systems.
We must quickly survey our faults and immediately correct
them, without a lengthy debate or drawn out
assessment. Telephone equipment that is useless in case of
an emergency needs momentous replacement. Secondly,
many telephone lines would be useless if Buffalo owned
buildings collapse. Alternate cable routing for emergency
lines would be logistically difficult and extremely expensive.
Instead, we could purchase
our own mobile communications center, with a telephone
system hooked lip to cellular telephones, as their incoming
lines are. Telephone calls to the affected building can be
re-routed to ring at the mobile communications center on
location. This would also facilitate outbound calls for
emergency personal and dissemination of information to
occupants' families. Again, in a school environment, parents
could be notified as to the status of students. Third, all
current telephone systems, and those slated for installation
must have caller identification logging capabilities, and
record incoming calls. This is essential for law enforcement
evidence after apprehension of a
suspected caller. Fourth, direct lines must be established for
communications to both the local Telephone Company and
Central Police Department, thus allowing dispatch of law
officers immediately.
Finally, a contingence plan should be formulated where upon
evacuation of City Hall employees, to a location where work
would continue uninterrupted at which place the same type
of telecommunications equipment is used.
I also understand that an undertaking of such magnitude
would be a fiscal strain on our city coffers, yet s stated
above, I have seen the current condition of out cities
municipal communications equipment. It is with great
trepidation that I leave these chambers, fearing my civic
counsel will deemed cost prohibitive during such a trying
time. Yet, it is crucial that we secure our own municipality
before boasting that the downtown business district has "
intelligent buildings' for corporations. I implore the Mayor
and this Council to implement immediately a city statute,
mandating the above recommendations attributing to the
preservation and security of our community.
REFERRED TO THE COMMITTEE ON BUDGET
Page 47
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NO. 85
CONCERNS
NATIONAL FUEL
Thank you for the opportunity to respond to the agenda item
referred to the Committee on Legislation and National Fuel
Gas at the recent Common Council session. The
"C.Fisher-M.Adams-Concems-Ntl.Fuel" (#63 C.C.P. Sept
19,2001) was in reference to a letter written by Michael
Adams siting a gas odor and National Fuel's response. The
address involved was 80 Watson Street, Buffalo and the
dates were August 13 - 18, 2001.
On August 13, 2001 a National Fuel representative
responded to a call at 80 Watson. An odor of gas was
present; upon arrival the service representative found a Type
2 leak on the service line. The information was noted as
required. On August 14 and August 17 a National Fuel
service representative again responded to calls regarding an
odor of gas and it was again determined that a Type 2 leak
existed on the gas service.
The following day, August 18, a service representative was
dispatched to 80 Watson to investigate a gas odor. Upon
arrival Councilmember-at-Large Charley H. Fisher III and
Buffalo Fire Department personnel met the service
representative. Upon investigating the gas odor a Type 2A
leak was found on the service and the main. The
representative was attempting to answer questions about
leak classification and repairs, however, he felt he was in a
no win situation as demands were made to get the repairs
made immediately and the threat of a match being thrown on
the gas leak. In an effort to address the concerns those
on-site were advised that a crew would be dispatched the
following morning. This did not meet with the approval of Mr.
Fisher and instead of a possible confrontation a crew was
dispatched and temporary repairs made.
Outside gas leaks are classified as either Type 1, 2A, 2 or 3.
The leak classification is determined by the percent of gas in
the air and the proximity to buildings. Each leak classification
also has repair requirements:
A Type I leak must be immediately repaired (either
temporarily or permanently) to alleviate the potentially
hazardous condition.
A Type 2A leak shall be repaired within a period not to
exceed 6 months.
A Type 2 leak shall be repaired within a period not
to exceed 12months. Each of the above requires monitoring
until permanent repairs are made.
The first priority of National Fuel is safety. The gas leak on
Watson Street was determined to be a Type 2 and then it
was upgraded to a Type 2A. If any of our representatives
responding to the calls at 80 Watson felt that safety was
being compromised immediate repairs would have been
made. National Fuel followed all the policies and procedures
regarding outside leaks and did not feel that immediate
repairs were necessary at that time. Permanent repairs have
been made at this location and the service renewed.
Please advise if there is any further information that is
required regarding this issue. I am always available to assist
all of the Council Members at any time and apologize for any
inconvenience this situation may have caused for Mr. Adams
and the other residents of Watson Street.
REFERRED TO THE COMMITTEE ON LEGISLATION
Page 48
01-1002-ss1005.txt
PETITIONS
NO. 86
M. BROCKMYRE, AGENT, USE 2176 GENESEE FOR A
HUMAN SERVICES FACILITY.
(HRG. 10/09/01)
REFERRED TO COMMITTEE ON LEGISLATION, THE
CITY
PLANNING BOARD, COMMISSIONER OF STRATEGIC
PLANNING, AND CORPORATION COUNSEL.
NO. 87
A. DEWART, AGENT, USE 1171 MICHIGAN FOR A
HUMAN
SERVICES FACILITY. (HRG. 10/9)
REFERRED TO THE COMMITTEE ON LEGISLATION,
DIRECTOR OF STRATEGIC PLANNING, CITY PLANNING
BOARD AND CORPORATION COUNSEL.
Regular Committees
Civil Service
(Barbara A. Miller-Williams, Chairperson)
NO. 88
Buffalo Police Dept. Civil Service Exam
(CCP#173-June 27, 01)
That the above item be and the same hereby is received and
filed.
ADOPTED
NO. 89
Bflo. Police Dept. Civil Service Examination (Law)
(CCP#64-July 11, 0 1)
That the above item be and the same hereby is received and
filed.
ADOPTED
NO. 90
Appt.-Deputy Fire Commissioner (Fire)
(CCP#80-Sept. 4, 01)
That the above item be and the same hereby is received and
filed.
ADOPTED
NO. 91
Appt.-Residency Investigator (Max) (HR)
(CCP# I 12-Sept. 4, 0 1)
That the above item be and the same hereby is received and
filed.
ADOPTED
NO. 92
Appointment
Asst. City Forester (Inter) (PW)
(Item No. 38-C.C.P. Sept. 18, 200 1)
That Communication 38, Sept. 18, 2001 be received and
filed and the permanent appointment of Andrew Rabb stated
above at the intermediate salary of $26,756 effective on
September 4, 2001 is hereby approved.
PASSED
AYES - 12 - NOES - 0
Page 49
01-1002-ss1005.txt
NO. 93
Appointment
Appt.-Supv. Of Street Sanitation (Max) (PW)
(Item No. 39-C.C.P. Sept. 18, 2001)
That Communication 39, Sept. 18, 2001 be received and filed
and the permanent appointment of Kenneth M, Giroux stated
above at the maximum salary of $31,552 effective on August
31, 2001 is hereby approved.
PASSED
AYES - 12 - NOES - 0
NO. 94
Appointment
Appt.-Sr. Cellblock Attendant (Inter) (Pol.)
(Item No. 40-C.C.P. Sept. 18, 200 1)
That Communication 40, Sept. 18, 2001 be received and
filed and the permanent promotion of Norbert Ryan stated
above at the intermediate salary of $27,509 effective on
September 10, 2001 is hereby approved.
PASSED
AYES - 12 - NOES - 0
No. 95
Appt.-Battalion Chief (Max) (Fire)
(CCP#41-Sept. 18, 01)
That the above item be and the same hereby is received and
filed.
ADOPTED
No. 96
Appt.-Captain (Max) (Fire)
(CCP#42-Sept. 18, 01)
That the above item be and the same hereby is received and
filed.
ADOPTED
No. 97
Appt.-Fire Lt. (Perm.) (Max) (Fire)
(CCP#43-Sept. 18, 01)
That the above item be and the same hereby is received and
filed.
ADOPTED
No. 98
Appt.-Fire Lt. (Perm. Cont.) (Max) (Fire)
(CCP#44-Sept. 18, 01)
That the above item be and the same hereby is received and
filed.
ADOPTED
No. 99
Notices of Appt. -Temp. /Prov. /Perm. (C.Clk.)
(CCP#62-Sept. 18, 01)
That the above item be and the same hereby is received and
filed.
ADOPTED
NO. 100
A. ROWELL PETITION TO USE 2234 SENECA ST. POLE
SIGN
ITEM NO. 73 CCP SEPT 18, 2001
That after the Public hearing before the Committee on
Page 50
01-1002-ss1005.txt
Legislation on September 25, 2001, the petition of A. Rowell,
agent, for permission to use 2234 Seneca Street for a pole
sign be, and hereby is approved with the condition that the
Department of Public Works, Parks and Streets review and
approve the encroachment for hazardous conditions.
PASSED
AYES -12 NOES - 0
LEGISLATION
(RICHARD A. FONTANA, CHAIRMAN)
NO. 101
W. STERLING, PETITION TO USE 1814 GENESEE
STREET - POLE SIGN
(ITEM NO. 74, C.C.P., SEPT. 18, 2001)
That after the public hearing before the Committee on
Legislation on
September 25, 2001, the petition of W. Sterling, agent, for
permission to use 1814 Genesee Street for a pole sign not to
exceed 22 1/2feet be, and hereby is approved.
PASSED
AYES -12 NOES - 0
NO. 102
C. MCCAFFREY, PETITION TO USE 534 DELAWARE -
ILLUMINATED GROUND SIGN
(ITEM NO. 75, C.C.P., SEPT. 18, 2001)
That after the public hearing before the Committee on
Legislation on September 25, 2001, the petition of C.
McCaffrey, agent, for permission to use 534 Delaware
Avenue for an illuminated ground sign be, and hereby is
approved with conditions as set by the Buffalo Preservation
Board.
PASSED
AYES -12 NOES - 0
NO. 103
C. MCCAFFREY, PETITION TO USE 1040 DELAWARE -
ILLUMINATED GROUND SIGN
(ITEM NO. 76, C. C.P., SEPT. 18, 200 1)
That after the public hearing before the Committee on
Legislation on September 25, 2001, the petition of C.
McCaffrey, agent, for permission to use 1040 Delaware
Avenue for an illuminated ground sign be, and hereby is
approved with conditions as set by the Buffalo Preservation
Board.
PASSED
AYES -12 NOES - 0
NO. 104
P. HERENDEEN, PETITION TO REZONE 350, 352, 354,
358, 360, 364, 366, 370, 372, 376, 378
& 382 RILEY & 19, 21, 23, 27, 29, 31, 35, 39, 41, 49 &
51 LANDON (1275 JEFFERSON)
FROM R2-C2 FOR A TOPS SUPEN-NARKET
(ITEM NO. 159, C.C.P., SEPT. 4, 2001)
That the Common Council of the City of Buffalo does
hereby ordain as follows:
That that part of the Zoning Ordinances of the City of
Buffalo, Section 511-126 of Article XXV of Chapter 5 11 as it
relates to the use map thereof be amended to show a "C2"
Commercial District rather than a "R-2" Residential District
for the premises known as 3 50, 3 52, 3 54, 3 58, 3 60, 3 64,
3 66, 3 70, 3 72, 3 76, 3 78 & 3 82 Riley & 19, 21, 23, 27, 29,
Page 51
01-1002-ss1005.txt
3 1, 3 5, 3 9, 41, 49 & 51 Landon (1275 Jefferson) and more
particularly described as follows:
ALL THAT TRACT OR PARCEL OF LAND situate in the City
of Buffalo, County of Erie, State of New York, being part of
Lot 24, Township 11, Range 8 of the Holland Land
Company's survey, being sub lot's 60 through 91 of a certain
map as filed in the Erie County Clerk's Office in Map Cover
Book Number 275.
This rezoning shall be effective providing the following
conditions are met:
That this rezoning shall not be effective unless and until a
certified copy thereof has been filed by the petitioner in the
offices of the Erie County Clerk's Office and proof of such
filing is submitted to the City Clerk's Office.
That this rezoning will not be effective until such conditions
as set by the City Planning Board are met.
That this Common Council finds this action to be an Unlisted
Action under the S.EQR. Act and adopts petitioner's findings
such that no further environmental review is required under
said Act.
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
Michael B. Risman
Corporation Counsel
PASSED
AYES -12 NOES - 0
NO. 105
TOPS MKT.-REZ. 350-382 RILEY; 19-51 LANDON
ST-FROM R2 TO C2 (PLAN BD.)
(CCP#10-SEPT. 18, 01)
That the above item be and the same hereby is received
and filed.
ADOPTED
NO. 106
R. KLEIN, DELTA SONIC - APP. PLAN. BD. DEC.
EXP. CAR WASH 1264 MAIN STREET
(ITEM NO. I 11, C. C.P., JULY 24, 200 1)
That the above item be, and the same hereby is returned
to the Common Council without recommendation.
LAID ON THE TABLE
NO. 107
D. BONIFACIO-INFO. -PROP. DELTA SONIC EXP. ON
MAIN ST.
(CCP#129-SEPT. 4, 01)
That the above item be and the same hereby is Laid on
the Table.
LAID ON THE TABLE
NO. 108
A. FRYER & 0-INFO.-PROP. EXP. OF DELTA
SONIC-MAIN ST.
(CCP#133-SEPT. 4, 01)
That the above item be and the same hereby is laid on the
table.
LAID ON THE TABLE
NO. 109
LEAD AGENCY DESIGNATION - DELTA SONIC
Page 52
01-1002-ss1005.txt
REDEVELOPMENT PLAN
(ITEM NO. 162, C.C.P., SEPT. 4, 2001)
That the above item be and the same is hereby laid on the
table.
LAID ON THE TABLE
NO. 110
D. DREW-CONCERNS-DELTA SONIC EXPANSION-1254
(1264-SIC) MAIN ST. (CP)
(CCP #29-SEPT. 18, 01)
That the above item be and the same hereby is laid on the
table.
LAID ON THE TABLE
NO. 111
R. WILLERT-CONCERNS-DELTA SONIC EXPANSION-
1254 (1264-SIC) MAIN ST. (CP)
(CCP#31-SEPT. 18, 01)
That the above item be and the same hereby is laid on the
table.
LAID ON THE TABLE
NO. 112
M. YEOMANS-INFO.-PROJECT-DELTA SONIC-1264
MAIN ST. (CP)
(CCP#32-SEPT. 18, 01)
That the above item be and the same hereby is laid on the
table.
LAID ON THE TABLE
NO. 113
M. YEOMANS & O-PETITIONS-SUPP. DELTA SONIC
EXPANSION-MAIN ST.
(CCP #78-SEPT. 18, 01)
That the above item be and the same hereby is laid on the
table.
LAID ON THE TABLE
NO. 114
D. BAILEY, PETITION TO USE 133 S. DIVISION -
BILLBOARD SIGN
(ITEM NO. 107, C.C.P., APR. 17, 2001)
That after the public hearing before the Committee on
Legislation on April 24, 2001, the petition of D. Bailey, agent,
for permission to use 133 S. Division for a billboard sign be,
and hereby is denied due to applicable zoning regulations.
DENY
NO. 115
E. FLAMMER-USE 133 S. DIVISION (17
ELM)-NON-ACCESS ADVERT. (PLAN BD)
(CCP# 11 -MAY 1, 0 1)
That the above item be and the same hereby is received and
filed.
ADOPTED
NO. 116
R. FONTANA-W. GLOVER-OPP. E. FLAMMER-USE 133
S. DIV.-NON. AC. AD. SGN.
(CCP#131-SEPT. 4, 01)
That the above item be and the same hereby is received
and filed.
Page 53
01-1002-ss1005.txt
ADOPTED
NO. 117
FREE SPIRIT MISS. BAPTIST CH.-USE 60 TITUS
ST.-HUMAN SVS. FAC. (PLAN BD)
(CCP#9-SEPT. 18, 01)
That the above item be and the same hereby is received
and filed.
ADOPTED
NO. 118
B. SIMON-OBJECTIONS TO ON STREET PARKING
PLAN-E. HURON ST. (CP)
(CCP#38-JUNE 12, 01)
That the above item be and the same hereby is received
and filed.
ADOPTED
NO. 119
OBJECTIONS TO ON-STREET PKG.
RECOMMENDATIONS (PKG. BD.)
(CCP#16-JUNE 26, 01)
That the above item be and the same hereby received
and filed.
ADOPTED
NO. 120
D. CHEMOFF-BFLO. PLACE-B. SIMMONS-OBJ. TO ON
STR. PKG. PLAN-E. HURON
(CCP#91 -JUNE 26, 01)
That the above item be and the same hereby is received and
filed.
ADOPTED
NO. 121
"PAY AND PARK" SYSTEM (A&F)
(CCP#68-MAR. 20, 01)
That the above item be and the same hereby is received
and filed.
ADOPTED
NO. 122
K. MCCARTY-ARLINGTON, VA.-PKG. ORD. CHANGES
(CP)
(CCP #22-MAR. 20, 01)
That the above item be and the same hereby is received
and filed.
ADOPTED
NO. 123
ADDITION OF METERED PARKING - CHAPTER 479
TRAFFIC ORDINANCES
(ITEM NO. 25, C.C.P., JULY 24, 2001)
That Subsection 27 of Section 15 of Article I of Chapter
479 of the Code of the City of Buffalo be amended to read as
follows:
(27) Metered Parking.
Notwithstanding any other provisions of this chapter, no
person, firm or corporation shall park or cause to be parked.
any vehicle owned or controlled by said person, firm or
corporation in the portion of the Public streets or highways
designated below, except in the following manner:
Metered Parking Locations Period of Metered Parking
Page 54
01-1002-ss1005.txt
Rate of Metered Parking
(List of specific streets subject to the above provisions is
omitted. The record of such streets is on file in the office of
the Division of Traffic Engineering. Room 512, City Hall)
Matter underlined is to be added.
PASSED
AYES -12 NOES - 0
NO. 124
ORD. AMEND. -CHAPTER #I 67-ELEVATORS
(PERMITS/INSP. SVS.)
(CCP#46-SEPT. 18, 0 1)
That the above item be and the same hereby is received
and filed.
ADOPTED
NO. 125
SIDEWALK CAFE - 658 MAIN STREET
(ITEM NO. 35, C.C.P., JULY 10, 2001)
Mr. Fontana moved that the above item be recommitted to
the Committee on Legislation.
ADOPTED.
NO. 126
SECONDHAND DEALER - 694 GENESEE STREET
(ITEM NO. 66, C.C.P., APR. 17, 2001)
(ITEM NO. 148, C.C.P., JUNE 26, 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. 127
Used Car Dealer License - 430 Genesee Street
(Item No. 49, C.C.P., Sept. 18, 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
Guy Burt, d/b/a Burt's & Sons Auto Sales, located at 430
Genesee Street with the condition that the lot has a
maximum of five (5) vehicles.
Passed.
AYES - 12 - NOES - 0
No. 128
Used Car Dealer License - 1906 Genesee Street
(Item No. 83, C. C.P., July 24, 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
Mark Jackson, d/b/a Jackson's Auto, located at 1906
Genesee Street with the conditions:
I . That the lot has a maximum of five (5) vehicles for sale.
2.Vehicles are to be placed in the rear of the building.
Passed.
AYES - 12 - NOES - 0
No. 129
Used Car Dealer - 1512 Main Street
(Item No. 97, C. C.P., Sept. 4, 200 1)
(Item No. 179, C.C.P., Sept. 18, 2001)
That the above item be, and the same hereby is returned to
Page 55
01-1002-ss1005.txt
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 to
Francis Trotta 111, d/b/a Extreme Trucks located at 1512
Main Street with the following conditions:
I . That the lot has a maximum of five (5) vehicles for sale.
2. That no salvage vehicles are to be placed on the lot.
Passed.
AYES - 12 - NOES - 0
No. 130
Restaurant Dancing Class II - 1239 Niagara Street
(Item No. 50, C.C.P., Sept. 18, 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 150 of the City Code, the
Commissioner of Permit & Inspection Services be, and he
hereby is authorized to grant a Restaurant Dancing Class 11
License to Ramon Rodriquez, d/b/a Club El COCO at 1239
Niagara Street.
That no outdoor music be allowed
PASSED
AYES - 12 - NOES - 0
NO. 131
Used Car Dealer License - 2246 Niagara Street
(Item No. 96, C. C.P., Sept. 4, 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
Joanne Ely, d/b/a NYS Inspection Plus Inc., located at 2246
Niagara Street.
Passed.
AYES - 12 - NOES - 0
NO. 132
A. Barnas - Aqueduct Const. Ltd. - 8 Whitney Place
(Item No. 34, C.C.P., June 26, 2001)
That 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. 133
A. Barnas - Aqueduct Const. Ltd. - 8 Whitney Place
(Permits)
(Item No. 56, C.C.P., July 10, 2001)
That 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. 134
COB Brief Summary- 1989-2001 Records Mgmt. (C. Clk.)
(CCP#79-June 26, 01)
That the above item be and the same hereby is received and
filed.
Page 56
01-1002-ss1005.txt
ADOPTED
No. 135
B. Williams-R. Cataldi & O-Req. Addr.-Depl. Cond-I 19-21
West; 247-9 Mryld
(CCP#l 10-June 26, 01)
That the above item be and the same hereby
ADOPTED
No. 136
Stepping Stone Academy-Use 907 E. Ferry
St.-Handicap Ramp Encroach. (Plan Bd.)
(CCP#4-Sept. 18, 0 1)
That the above item be and the same hereby is received and
filed.
ADOPTED
No. 137
C. Jones-Use 70 W. Chippewa
St.-Railing/Awning Encroachment (Plan Bd.)
(CCP#5-Sept.18, 01)
That the above item be and the same hereby is received and
filed.
ADOPTED
No. 138
C. Fisher-99 Wakefield Ave. -Concerns-Prop. Harboring
Rodents, etc.
(CCP#99-July 24, 01)
Mr. Fontana moved that the above item be recommitted to
the Committee on Legislation.
ADOPTED.
No. 139
99 Wakefield Ave.-Concerns-Prop. Harb,
Rodents, etc. (Permits)
(CCP#90-Sept. 4, 01)
Mr. Fontana moved that the above item be recommitted to
the Committee on Legislation.
ADOPTED.
No. 140
B, Grant-M. Deluca-Key Bk. -Perm. -Install
Sign-Thornton Ave. Blk. Club
(CCP#134-Sept. 4, 01)
That the above item be and the same hereby is received and
filed.
ADOPTED
No. 141
R. Gibson-Concerns-Tree Trimming-103 Wohlers
(CCP#146-Sept. 4, 01)
That the above item be and the same hereby is referred to
the Committee on Streets Services.
ADOPTED
No. 142
A. Steward-Save Christmas Tree-904 Northampton
(CCP#147-Sept. 4, 01)
That the above item be and the same hereby is received and
filed.
ADOPTED
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Community Development
(Beverly A. Gray, Chairperson)
No. 143
Status-Homestead Reqs. (Strat. Pl.)
(CCP#12-Sept. 4, 01)
That the above item be and the same hereby is received and
filed.
ADOPTED
No. 144
J House-Req. to Homestead Prop.-82 Winslow Ave. (CP)
(CCP#28-Sept. 4, 01)
That the above item be and the same hereby is received and
filed.
ADOPTED
No. 145
Oppose Cuts in HUD Funding
(Item No. 207, C.C.P., Apr. 17, 200 1)
That this Common Council requests Congress to resist
efforts to cut the Housing and Urban Development (TIM)
budget in ways that will negatively impact the Buffalo
Municipal Housing Authority's (BMHA) constituency; and
That this Common Council requests the Secretary of HUD to
file a report with the Buffalo City Clerk, 1308 City Hall,
Buffalo, New York 14202, on the projected impact of the
proposed cuts on the BMHA; and
That this Common Council requests the Executive Director
of the BMHA to file a report on the projected impact of the
proposed cuts on the BMHA.
Adopted.
No. 146
Bush Adm's Cut in Hud Pub. Hrg Drug Elim Pr. Funds
2002 (BMIIA)
(CCP#75-May 29, 01)
That the above item be and the same hereby is received and
filed.
ADOPTED
No. 147
I LaFalce-Req. Examine Scope/Effectiveness of IIUD
(BNMA)
(CCP#52-Sept. 18, 0 1)
That the above item be and the same hereby is received and
filed.
ADOPTED
No. 148
S. Polowitz-HUD Exam. Of COB's Expenditure of Federal
Funds (CP)
(CCP#36-Sept. 4, 01)
That the above item be and the same hereby is received and
filed.
ADOPTED
No. 149
Parking on Federal Street
(item No. 214, C. C.P., Feb. 6, 200 1)
That the Department of Public Works, Parks and Streets
conduct a study to determine the feasibility of no parking on
the residential side of Federal Avenue; and
Page 58
01-1002-ss1005.txt
That the Department of Public Works, Parks and Streets
provide recommendations to this Common Council as to
what other methods may be done to address the concerns
Federal Street residents.
Adopted.
No. 150
Transfer of Title, Urban Homestead - 231 Pershing Street
(Item No. 15, C.C.P., Sept. 18, 2001)
That the city-owned property commonly known as 231
Pershing 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. Ernest
Oliver and Mrs. Cynthila Oliver, residing at 229 Pershing
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. 151
Transfer of Title, Urban Homestead - 725 Sherman Street
(Item No. 17, C.C.P., Sept. 18, 2001)
That the city-owned property commonly known as 725
Sherman 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. Leroy
Chestnut and Mrs. Josephine Chestnut, residing at 721
Sherman 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. 152
Transfer of Title, Urban Homestead - 82 Winslow
(Item No. 20, C.C.P., Sept. 18, 2001)
That the city-owned property commonly known as 82
Winslow 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. James L.
House and Mrs. Barbara J. House, residing at 78 Winslow
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
Education
(Charley H. Fisher, III, Chairman)
No. 153
Joint School Const. Bd.-Questions (lirg. 6/20)
(CCP#213-June 12, 01)
That the above item be and the same hereby is received and
filed.
ADOPTED
No. 154
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Municipal Bond Bank (Compt.)
(CCP#31 -Apr. 3, 01)
That the above item be and the same hereby is received and
filed.
ADOPTED
No. 155
A. Harris-Grievance Against I Ervolino
(CCP#136-Sept. 4, 01)
That the above item be and the same hereby is received and
filed.
ADOPTED
SPECIAL COMMITTEES
STREETS SERVICES COMMITTEE
(CHARLEY H. FISHER, III, CHAIRMAN)
NO. 156
C. FISHER-WALKABLE COMM. PRESENTATION
(CCP#73-FEB. 20, 01)
That the above item be and the same hereby is received
and filed.
ADOPTED
NO. 157
SIDEWALK SNOW REMOVAL CONCERNS (CP)
(CCP#39-MAY 1, 01)
That the above item be and the same hereby is received
and filed.
ADOPTED
NO. 158
REMOVAL OF SNOW AND DEBRIS BY CONTRACTORS
(PERMITS)
(CCP#72-JUNE 26, 01)
That the above item be and the same hereby is received
and filed.
ADOPTED
NO. 159
DISCONTIN. USING FRONT PK. AS DUMPING AREA
FOR WINTER SNOW
(CCP#173-JULY 10, 01)
That the above item be and the same hereby is received
and filed.
ADOPTED
NO. 160
J. BLACHOWSKI-PERSONAL MOTOR VEHICLES REG.
TO COB RESIDENTS
(CCP #90-MAR. 20, 01)
That the above item be and the same hereby is received
and filed.
ADOPTED
NO. 161
FRONT PARK SNOW STORAGE (PW)
(CCP#54-JULY 24, 01)
That the above item be and the same hereby is received
and filed.
ADOPTED
RESOLUTIONS
NO. 162
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BY: MR. COPPOLA
RE: ORDINANCE AMENDMENT
CHAPTER 167 - ELEVATORS AND CONVEYANCES
The Common Council of the City of Buffalo does hereby
ordain as follows:
That Section 167-26 of Chapter 167 of the Code of the City
of Buffalo be amended to read as follows:
Section 167-26 High-Rise Building Fire-Lock Box
A. Fire-Lock Box Location Switch Key (fire lock box) shall be
installed on the exterior of all buildings. All fire lock boxes
locations shall be approved by the Commissioner of Fire or
his designee. Owners of existing installations which need to
be retrofitted with Switch Key (Fire Lock Box) must complete
the retrofitting within one (1) year after the effective date of
this Section.
B. The fire lock box shall contain a key for access to the
following areas:
(1) All points of ingress and egress, whether doors are on
the interior or exterior of the building;
(2) Mechanical and electrical equipment rooms;
(3) Elevator controls;
(4) All common areas of the building which may be secured;
and
(5) Any other areas deemed necessary by the
Commissioner of Fire or his designee.
All keys contained in the fire lock box shall be properly
identified as to function by a metal tag o stamped
identification on the key.
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
Corporation Counsel
NOTE: Matter underlined is new.
PASSED
AYES -12 NOES - 0
NO. 163
BY: MR. COPPOLA, FONTANA, GOLOMBEK
SECURITY FOR BUFFALO WATER DEPARTMENT
Whereas- Due to the events that occurred on September 11,
2001, there has been a heightened awareness of the
possibility of bio-chemical warfare; and
Whereas- The City of Buffalo and American Water Services
should have appropriate security at the Colonel Ward
Pumping Station in order to help protect its water supply.
Now, Therefore, Be It Resolved:
That the Department of Public Works and American Water
Services report back to this Common Council, in writing, the
current security services at the Colonel Ward Pumping
Station, and
Be it Further Resolved:
That the Department of Public Works and American Water
Services report back to this Common Council, in writing no
later than next Council meeting what measures will be taken
to increase security at the Colonel Ward Pumping Station in
order to protect the City of Buffalo's water system in the
future.
REFERRED TO THE COMMITTEE ON LEGISLATION,
COMMISSIONER OF PUBLIC WORKS AND AMERICAN
WATER WORKS
NO. 164
Page 61
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BY: MR. COPPOLA, MR. FONTANA
EXTENSION OF MILITARY LEAVE TIME AND BENEFITS
FOR CITY OF BUFFALO EMPLOYEES WHO HAVE BEEN
ACTIVATED TO DUTY
Whereas- On Tuesday, September 11, 2001, the United
States was attacked by terrorists, prompting the activation of
thousands of reservists by the United States Armed Forces-,
and
Whereas: The City of Buffalo supplies employees who are
reservists with twenty-two (22) days of military leave per
year, but this is not sufficient during time of war; and
Whereas: At this time of year, most reservists would have
used most, if not all, of their available twenty-two (22) days
of military leave time; and
Whereas: Any City of Buffalo employee called to active duty
by the United States armed Forces should not have to bear
the burden of a financial loss and/or a disruption of medical
benefits; and
Whereas: Active reserves generally serve no less than 6
months and no more than two years in time of conflict; and
Whereas During Desert Storm, the City of Buffalo extended
the military leave of all City of Buffalo employees who were
activated to duty for 30 consecutive days; and
Whereas: In addition to the extended military leave, all
employees activated to duty received a continuation of
medical and dental insurance coverage for up to six months.
Now, Therefore, Be It Resolved
That this Common Council authorizes to City of Buffalo give
all city employees who are called to active duty by the United
States Armed Forces a military leave with pay for up to thirty
(30) consecutive calendar days, as well as, a continuation of
medical and dental insurance coverage for up to six months;
and
Be It Further Resolved:
That City of Buffalo employees must first use all of their
remaining military leave days before they can qualify for the
additional 30 days; and
Be It Further Resolved:
That if an employee fails to use all additional thirty days, any
unused days will be null,
REFERRED TO THE COMMITTEE ON BUDGET AND THE
COMMISSIONER OF ADMINISTRATION AND FINANCE
AND THE COMMISSIONER OF HUMAN RESOURCES
NO. 165
BY MR. FONTANA
DISCHARGE FROM THE LEGISLATION COMMITTEE
COM 48, CCP SEPT 18, 2001 - "USED CAR DEALER-3225
BAILEY(PERMITS/INSP.)"
Whereas: Com. 48, CCP Sept. 18, 2001 "Used Car
Dealer-3225
Bailey(Permits/Insp.)" is presently before the Committee on
Legislation; and
Whereas: It is no longer necessary for this item to be
considered by that
committee;
Now, Therefore, Be It Resolved That:
This Common Council does hereby discharge the
Committee on Legislation from further consideration of Com.
48, C.C.P. Sept. 18, 2001,"Used Car Dealer-3325
Bailey(Permits/Insp.)", and said item is now before the
Council.
Page 62
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Mr. Fontana moved to adopt the discharge.
PASSED
AYES -12 NOES - 0
NO. 166
BY: MR. FONTANA
WAIVE PERMIT FEES - GEORGE K. ARTHUR CENTER
Whereas: The George K. Arthur Center, located at 2056
Genesee Street, recently received a tremendous donation
from Fisher Price; and
Whereas: Fisher Price is donating a new fully equipped
playground including fencing to the George K. Arthur Center;
and
Whereas: The construction of a new playground with fencing
will enhance the youth activities at the George K. Arthur
Center for residents of the Lovejoy District; and
Whereas: The Lovejoy District on behalf of the George K.
Arthur Center wishes to expresses its goodwill and
appreciation to Fisher Price by waiving the building permit
fee, to allow for the immediate construction of the new
playground and fencing;
Now, Therefore, Be It Resolved That:
This Common Council approve the waiving of the building
permit fees associated with the construction of a new
playground with fencing at the George K. Arthur Center; and
Be It Further Resolved:
That the waived fee will be utilized by Fisher Price to provide
additional amenities to the project.
PASSED
AYES -12 NOES - 0
NO. 167
BY: MR. GOLOMBEK
WAIVE ASSOCIATED FEES - RIVERSIDE HALLOWEEN
PARADE
Whereas: On Saturday, October 27h, 2001, the Riverside
Businessmen's Association will be sponsoring the annual
Riverside Halloween Parade and Party; and
Whereas: The parade will start at 714 Tonawanda Street
and proceed north on Tonawanda Street to Riverside Park,
then west through the park to the Riverside Park Ice rink
parking lot; and
Whereas: The Riverside Businessman's Association is
providing cider, donuts, orange drink and coffee, free to all
participants, their families and those that have watched the
parade. They have also arranged the prizes for the costume
contest which is one of the highlights of the event; and
Whereas: For the parade the Riverside Businessmen's
Association has requested a police escort, and a Fire truck
to lead the parade as well as use of the parking lot at the
Riverside Park ice rink; and
Whereas: To make the parade a success the Riverside
Businessmen's Association will need a parade permit for
Tonawanda Street for Saturday, October 27h, 2001,
between 1230 pm and 200pm. The Riverside Businessmen's
Association may also need a permit to use the parking lot at
the Riverside Ice rink,
Now, Therefore, Be It Resolved:
That the Common Council of the City of Buffalo' waives all
permit fees associated with the Riverside Businessmen's
Association Halloween Parade and Party to be held on
Saturday, October 27th, 2000.
PASSED
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AYES -12 NOES - 0
NO. 168
BY: MS. GRANT:
BOND RESOLUTION
$1,500,000 BONDS
PLANNING IMPROVEMENTS-JSCB
NEW SCHOOL CONSTRUCTION
ACCOUNT NO. 3000-03
Bond Resolution of the City of Buffalo, New York,
authorizing the issuance of $1,500,000 General
Improvement Bonds of said City to finance the cost of
planning the construction of new City schools, at the
estimated maximum cost of $1,500,000.
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 General Improvement
Bonds of said City in the principal amount of One Million Five
Hundred Thousand Dollars ($1,500,000), pursuant to the
provisions of the Charter of said City and the Local Finance
Law, constituting Chapter 33-a of the Consolidated Laws of
the State of New York (the "Law"), to finance the cost of
planning the construction of new City schools under the
auspices of the Joint Schools Construction Board. The
estimated maximum cost of said specific object or purpose
for which the bonds authorized by this resolution are to be
issued, including preliminary costs and costs incidental
thereto and the financing thereof, is $1,500,000 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 Executive
Department, Division of Strategic Planning,, "Joint School
Construction Board Management, Planning and SEQR, 2001
", Account No. 3000-03, 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
$1,500,000. This resolution is a declaration of Official Intent
adopted pursuant to the requirements of Treasury
Regulation Section 1. 150-2.
Section 4. The following additional matters are hereby
determined and stated:
(a) The period of probable usefulness for the specific object
or purpose for which the bonds authorized by this resolution
are to be issued, within the limitations of Section 11.01) a. 62
(2 nd) of the Law, is five (5) years.
(b) Current funds are not required by the Law to be provided
as a down payment prior to the issuance of the bonds
authorized by this resolution or any bond anticipation notes
issued in anticipation thereof in accordance with Section
107.00 d. 9. of the Law.
Section 5. Each of the bonds authorized by this resolution
and any bond anticipation notes issued in anticipation of the
Page 64
01-1002-ss1005.txt
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.
Introduced:
LAID ON THE TABLE
NO. 169
BY: MRS. LOTEMPIO
EXCUSE COUNCILMEMBER THOMPSON FROM
COUNCIL MEETING.
Whereas: Councilmember Antoine M. Thompson will be
unable to attend the Council meeting on Tuesday, October 2,
2001,
Now, Therefore, Be It Resolved:
That the Common Council excuses Councilmember Antoine
M. Thompson from attending the October 2, 2001, Common
Council meeting.
ADOPTED
NO. 170
BY: MS. MARTINO
PAYMENT OF CERTAIN SMALL CLAIMS
Whereas, the Common Council, by Item No. 184,
C.C.P., June 26, 1979, established a specific procedure for
payment of claims of $100. 00 or less and Claims under
Section 207 (a) and (c) of the General Municipal Law, which
pertain to medical bills of Policemen and Firemen in any
amount; and
Whereas, the Common Council, by Item No. 104, C.C.P.,
April 29, 1997, established that all garbage can claims
arising out of the activities of the Department of Street
Sanitation that are related to refuse and recycling be paid
out of the Solid Waste & Recycling Enterprise Fund Budget
Account only if the claims took place after October 1, 1996;
and
Whereas, the subject claims are eligible for consideration
under the said procedures; and
Whereas, the Department of Law has verified the validity of
the claims and recommend payment thereof,
Page 65
01-1002-ss1005.txt
Now Therefore, Be It Resolved:
That the Comptroller be, and hereby is authorized to make
payment of the following claims, and that said payment be
charged against the "Judgment and Claims Account" in the
Department of Law or be charged against the Solid Waste &
Recycling Enterprise Fund Budget Account:
1. Academy Sales, 1366 Kenmore Avenue, 14216
Claim for loss of four garbage cans at '1366 Kenmore
Avenue on 6-14-01. $ 70.00
2. Merry Acosta, 61 Crossman Avenue, 14211
Claim for loss of three garbage cans at 61 Crossman
Avenue on 4-23-01
and 4-30-01. $60. 00
3. Christopher F. Adams, 13 8 Lexington Avenue, 14222
Claim for loss of two garbage cans at 13 8 Lexington
Avenue on 9-4-01 $ 22. 00
4. Leonard Amato, 39 Ashland Avenue, 14222
Claim for loss of garbage cans at 39 Ashland Avenue on
4-20-01 and 4-27-01. $ 30~00
5. Bob and Nancy Arnico, 157 Huntington Avenue,
14214
Claim for loss of three garbage cans at 157 Huntington
Avenue on 6-12-01. $ 60. 00
6. Amy Anderson, 37 Shirley Avenue, 14215
Claim for loss of garbage cans at 37 Shirley Avenue on
5-21-01. $30.00
7.Travis L. Bailey, 20 Lawrence Place, 14213 Claim
for loss of garbage can at 20 Lawrence Place on 3-29-01.
$19.00
8.Linda M. Bain, I I I Pomona Place, 142 10
Claim for loss of garbage can at I I I Pomona Place on
4-23-01. $14.00
9.Ernestine A. Ballard, 342 Dewey Avenue, 14214
Claim for loss of three garbage cans at 342 Dewey Avenue
on 8-14-01 $ 30,00
10.Antonio Ballo III. 309 Ideal Street, 14206
Claim for loss of garbage can at 309 Ideal Street on 4-25-01.
$ 10.00
11.Mary Ann Bartels, 379 Woodbridge Avenue, 14214
Claim for loss of garbage cans at 379 Woodbridge Avenue
on 6-12-01, $ 30.00
12.Patricia Baten, 103 Virgil Avenue, 14216
Claim for loss of garbage can at 103 Virgil Avenue
on 6-22-01.
$15.00
13.Nancy McNamara Bianchi, 654 Crescent Ave 14216
Claim for loss of garbage can at 654 Crescent Avenue on
6-15-01 15.00
14.Clara Bondarenko, 40 Eastwick Drive, Williamsville
New York 14221 Claim for loss of garbage cans at 348
Davey Street on 3-7-01
$ 20,00
15.Jessie M. Boone, 64 Oakgrove Avenue, 14208
Claim for loss of three garbage cans at 64 Oakgrove
Avenue on 5-8-01 $ 40.00
16.Murphy S. Bova, 24 Florence Avenue, 14214Claim
for loss of garbage can at 24 Florence Avenue on 5-15-01 $
10.57
17.Dallas Burts, 226 Bissell Avenue, 14211 Claim for
loss of garbage cans at 226 Bissell Avenue on 8-17-01 $
20.00
18.Paula S. Busch, 162 Crescent Avenue, 14214 Claim
for loss of garbage cans at 162 Crescent Avenue on 8-7-01
Page 66
01-1002-ss1005.txt
& 8-14-0 1. $30.00
19.Paula B. Cardino, 110 Roma Avenue (Rear), 14215
Claim for loss of six garbage cans at 110 Roma Avenue on
7-18-01. $59.94
20.Michalina Cefaratti, 285 Ludington, 14206 claim for
loss of garbage can at 285 Ludington on 4-24-01. $16.00
21.Glenda Collins, 112 Wingate Avenue, 14216 Claim
for loss of garbage can at 112 Wingate on 6-14-01. $ 14.00
22. Christopher W. Corwin, 50 Eggert Road, 14215
Claim for loss of garbage can at 50 Eggert Road on
7-18-01.$ 9.97
23.Lucille A. Crifffl', 286 Ideal Street, 14206 Claim for
loss of four garbage cans at 286 Ideal in May 220 1.
$60.00
24.Antoinette Cummings, 68 Midway Avenue, 14215
Claim for loss of garbage can at 68 Midway on 6-11 -0 1.
15.00
25.Bessie Cylar, 239 Doat Street, 14211 Claim for
loss of garbage can at 239 Doat in April 2001.$ 10.00
26.Anthony D'Auria, 242 Depew Avenue, 14214
Claim for loss of garbage cans at 242 Dewey on 6-12-01,
$ 40.00
27.Nancy Deganis, 24 Elam Place, 14214 Claim for
loss of garbage cans at 24 Elam Place on 6-12-01.$24.00
28.Patrick Dexter, 62 StarinAvenue, 14214 Claim for
loss of four garbage cans at 62 Starin on 6-11-01. $ 40.00
29.Jeanne Dick, 508 Ohio Street, Medina New York
14103
Claim for loss of three garbage cans at 535 East Amherst
on 5-28-01.
$ 42.00
30.Daniel Doverspike, 61 Mount Vernon, 14210
Claim for loss of garbage cans at 61 Mount Vernon on
5-7-01 & 5-14-01. $21.98
31.Ann L, Egan, 23 Milford Street, 14220 Claim for
loss of garbage cans at 23 Milford on 6-19-01.$ 18.00
32.Ezoil Products, Inc. 2355 Bailey Avenue, 14215
Claim for loss of three garbage cans at 16 Lang on
7-23-01.$ 41.67
33. Patricia Farrell, 128 Lexington Avenue, 14222 Claim
for loss of four garbage cans at 128 Lexington
Avenue on 8-22-01. $80.00
34. Marilyn and Patrick Ferris, 153 College Street #3,
14201
Claim for loss of garbage cans at 153 College on 8-6-01 &
8-13-01. $ 30.00
35.Chrystina Frank, 46 Eggert Road, 14215 Claim for
loss of garbage cans at 46 Eggert Road on 4-10-01.
$ 19.98
36.Edith Froehlich, 307 Wellington Road, 14216
Claim for loss of garbage can at 307 Wellington Road on
6-28-01 $13.93
37.Carrie Garrett, 934 Kensington, 14215Claim for
loss of garbage cans at 934 Kensington Avenue on 6-11-01.
$ 40.00
38.Mary Geraci, 29 Elam Place, 142.14 Claim for loss
of garbage can at 29 Elam on 6-12-01. $12.00
39.Deirdre Monique Glose, 706 Taunton Place,
14214
Claim for loss of garbage cans at 706 Taunton on 1-
10-01
$17.00
40.Patricia Harris, 584 West Ferry Street, 14222
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Claim for loss of three garbage cans at 584 West Ferry on
4-6-01.
$30.00
41.Ruth Heard, 252 Courtland Avenue, 14215
Claim for loss of garbage cans at 252 Courtland on
8-22-01.
$ 30.00
42. Bruce Heatley, 618 Parkside Avenue, 14216
Claim for loss of garbage can at 618 Parkside on 6-12-01.
$15.00
43.Mark J. Hecei, 57 Chadduck Avenue, 14207
Claim for loss of garbage cans at 57 Chadduck Avenue on
3-15-01 & 7-22-00. $ 20.00
44.Lucy Hensel, 402 Longnecker, 14206
Claim for loss of garbage can at 402 Longnecker on
5-30-01.
$15.00
45.Robert M. Hernandez, Jr. 297 Winspear Avenue,
14215
Claim for loss of four garbage cans at 297 Winspear on
5-28-01.$48.00
46.Florence Herzog, 79 Roseville Street, 14210
Claim for loss of garbage can at 79 Roseville on 6-25-0 1.
$ 5.00
47.Judy Jakubowski, 223 Crescent Avenue, 14214
Claim for loss of garbage cans at 223 Crescent on
6-19-01.
$25.00
48.Sara H. Mann Kahris, 29 Elam Place, 14214
Claim for loss of garbage can at 29 Elam Place on 6-11 -0
1.$15.00
49.Dennis J. Kasprzyk, 538 Parkside Avenue, 14216
Claim for loss of three garbage cans at 538 Parkside on
6-11-01.$24.00
50.Denise L. Kiblin, 55 Remoleno Street, 14220
Claim for loss if garbage cans at 55 Remoleno on 5-16-01
& 5-30-01.$32.00
51.Robert J. Kramer, 70 Erb Street, 14215
Claim for loss of garbage can at 70 Erb on 5-20-01.
$11.00
52.Thomas K. Krehbiel, 465 Woodward Avenue,
14214
Claim for loss of Garbage cans at 465 Woodward on
6-15-01.$ 40.00
53.John W. Leahy Sr., 57 Burbank Terrace, 14214
Claim for loss of garbage can at 57 Burbank on 6-19-01.
$10.00
54.James W. Lelsing, 31 Pelham Drive, 14214
Claim for loss of izarbage can at 31 Pelham on 6-13-01.
$ 12.00
55.John R. Lock, 75 Radcliffe Road, 14214
Claim for loss of garbage can at 75 Radcliffe Road on
6-13-01.
$12.00
56.Mary Louise Lott, 159 Southside Parkway, 14220
Claim for loss of garbage can at 159 Southside Parkway
on 6-19-01.$15.00
57.Frank Lowinger, 29 Huntington Avenue, 14214
Claim for loss of three garbage cans at 29 Huntington on
6-12-01.$45.00
58.Mechelle Lumpkin, 59 Hedley Place, 14208
Claim for loss of three garbage cans at 59 Hedley Place
on 5-7-01.$29.13
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59.Martha S. Maher, 283 Beard Avenue, 14214
Claim for loss of garbage cans at 283 Beard on 6-12-01.
$30.00
60.Dennis & Bambi Makowski, 302 Cumberland
Avenue, 14220
Claim for loss of garbage can at 302 Cumberland on
5-14-01.$14.00
61.Karen Malcolm, 616 Colvin Avenue, 14216
Claim for loss of garbage can at 616 Colvin on 6-21-01.
$14.00
62.Ed Marien, 253 Leroy Avenue, 14214
Claim for loss of six garbage cans at 253 Leroy on 7-17-01
& 7-24-01.$77.64
63.Kathleen, Maszczak, 53 Condon Avenue, 14207
Claim for loss of five garbage cans at 53 Condon on 12-00
& 6-18-01.$ 40.00
64.Robert & Patricia Matyjaszek,- 67 Payne Avenue,
14220
Claim for loss of garbage cans at 67 Payne on 8-8-01.
$38.86
65.Georgia Maue, 235 Barton Street, 14213 Claim for
loss of garbage cans at 235 Barton on 9-13-01. $22.00
66.David Miller, 90 Roseville Street, 14210
Claim for loss of garbage cans at 90 Roseville on 8-20-01.
$25.00
67.Irene N. Molenda, 97 Tyler Street, 14214
Claim for loss of garbage can at 97 Tyler in June 2001.
$8.31
68.Christine Morrison, 114 Baitz Avenue, 14206
Claim for loss of garbage cans at 114 Baitz on 5-4-0 1.
$40.00
69.Regina O'Connor, 1745 Amherst Street, 14214
Claim for loss of garbage can at 1745 Amherst on 7-30-01.
$ 15.00
70.Duane Phlegar, 28 Russell Avenue, 14214 Claim for
loss of garbage cans at 28 Russell on 6-12-01. $20.00
71.Samuel Puccio, 25 5 Plymouth Avenue, 14213
Claim for loss of garbage cans at 255 Plymouth in May &
July 2001.
$18.00
72,Myron Robbins, 230 North Street, 14201
Claim for loss of garbage can at 338 Crescent on 8-7-01.$
7.00
73.Victor Purpera, 230 North Street, 14201
Claim for loss of garbage cans at 1149 Delaware on
8-14-0 1.$ 19.41
74.Brent Rollins, 183 Glenwood Avenue, 14208
Claim for loss of four garbage cans at 183 Glenwood on
5-7-01.$ 38.83
75.Tina Rosier, 23 Taft Place, 14214
Claim for loss of garbage can at 23 Taft on 8-28-01.$10.00
76.Fatima Saleh, 735 Walden Avenue, 14211
Claim for loss of garbage can at 73 5 Walden on 4- 10-0
1.$9.99
77.James M. Schunk, 7682 Boston State Road,
Hamburg New York 14075Claim for loss of garbage
cans at 440 West Utica in July 2001.$ 30.21
78.Paul F. Slomba, 31 North Ryan Street# 1, 14210
Claim for loss of garbage can at 31 North Ryan on
5-14-01.
$13.00
79.Donald Snyder, 1080 Abbott Road, 14220
Claim for loss of garbage can at 1080 Abbott Road on
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01-1002-ss1005.txt
5-4-01.$15.00
80.Kathleen Soloman, 21 Groveland, 14214
Claim for loss of garbage can at 21 Groveland on 6-20-0 1.
$11.99
81.Dana Spratt, 372 Millicent Avenue, 14215
Claim for loss of garbage cans at 8-16-0 1.
$12.50
82.Lorri A. Staufenberger, 109 Hayden Street, 14210
Claim for loss of garbage cans at 109 Hayden on 5-7-01.
$ 23.74
83.Edward F. Sulowski, 186 Smith Street, 14210
Claim for loss of garbage can at 186 Smith on 7-23-01.
$6.00
84.Tara Taylor, 95 Plymouth, 14201
Claim for loss of garbage can at 95 Plymouth on 7-3 1 -0
1.
$12.00
85.Daniel Toujie, 40 St. Florian Street, Lower, 14207
Claim for loss of garbage cans at 40 St. Florian on
6-25-01.
$40.00
86.Duane Trammell, 40 East Depew, 14214
Claim for loss of garbage cans at 40 E. Depew on 6-19-0
1.
$30.00
87.Natalie Trueheart, 245 East Amherst Street, Apt.
L241 14214
Claim for loss of garbage can at 245 East Amherst on
9-17-01.$12.00
88.Wendy Washington, 25 5 Sumner Place, 14211
Claim for loss of garbage can at 255 Sumner on 7-3 1 -0 1.
$17.00
89.Dora P. Wilson, 632 East Utica Street, 14211
Claim for loss of garbage can at 63 2 E. Utica in May
2001.$ 12.00
90.H. Carl Ward, 3 71 Beard Avenue, 14214
Claim for loss of garbage can at 3 71 Beard on 6-12-01.
$ 15.00
91.Yvette Williams, 295 Berkshire Avenue, 14215
Claim for loss of garbage cans at 295 Berkshire on 6-11 -0
1.$ 20.00
92.Caroline Wojcik, 246 Lasalle Avenue, 14215
Claim for loss of garbage cans at 246 Lasalle Avenue on
5-7-01.
$25.00
93.Mabel Wood, 1516 Clinton Street, 14206
Claim for loss of garbage can at 1516 Clinton on 5-4-01.
$12.00
94.Tammi Yetzer, 647 Minnesota Avenue, 14215
Claim for loss of three garbage cans at 647 Minnesota on
6-1-01.
$ 45.00
95. Marguerite Preston Vs. City of Buffalo
This matter involves a slip and fall that occurred on Seneca
Street near the intersection of Bufflum Street in the City of
Buffalo on April 25, 2001. The claimant gave testimony at
a'30-h hearing where she claimed to have incurred a twisted
right ankle which involved the re-injuring of an ankle that had
been broken some time earlier in an unrelated occurrence.
The claimant had sought extensive medical care from
various medical providers including a hospital emergency
room, her family physician and a specialist. Although she
makes claim that her medical bills were extensive she
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01-1002-ss1005.txt
admits that they were all paid for by her health insurance.
The claimant made a reasonable request of $50.00 which
represented the amount of her out-of-pocket medical
insurance co-payment expense. In light of the claimants
willingness to settle this matter for a nominal amount of
$50.00.
Payment is recommended in the amount of $ 50.00
Investigation by the Department of Law reveals that the
above claims are valid and payment is hereby
recommended.
PASSED
AYES - BONAFACIO, COPPOLA, ELLINGTON, FISHER,
GOLOMBEK, GRANT, GRAY, LOTEMPIO, MARTINO,
PITTS, WILLIAMS - 11 NOES -FONTANA - 1
NO. 171
BY: MRS. MARTINO
SHIFT OF OPERATIONS INTO AN ECONOMIC
DEVELOPMENT ZONE
Whereas: Inergex, Inc. is a new technology services
company in Buffalo, New York started in May, 2000; and
Whereas: Inergex, Inc. now employees 41 people from the
Western New York area, and
Whereas: Physical limitations prevent Inergex, Inc. from
remaining at 20 Paul Place in Buffalo beyond 2001 -1 and
Whereas: Inergex, Inc. met with the State of Connecticut
Development Authority and similar agencies from other
states prior to receiving a proposal to remain in New York in
close proximity to Buffalo; and
Whereas: The City Council Member of the South District has
heard comments that extraordinary circumstances existed to
warrant the relocation of Inergex, Inc. into the Buffalo Empire
Zone.
Now, Therefore, Be It Resolved:
That the City of Buffalo consents to the relocation of Ingress,
Inc,,-A&& the City of Buffalo to the Buffalo Economic Zone.
PASSED
AYES -12 NOES - 0
NO. 172
BY MRS. MARTINO
WAIVE FEES FOR CAZENOVIA PARK AND CAZENOVIA
PARK CASINO
Whereas On October 23, 2001, from 1:00 pm. to 7:00 p.m.
the Southtowns Catholic Cross Country League will host
their Second Annual Championship Picnic and Cross
Country Race, and
Whereas: The Southtowns Catholic Cross Country League is
a non-profit group with a limited budget, and
Whereas: To announce this special event, the Southtowns
Cross Country League is requesting that a waiver be granted
for utilizing the Cazenovia Park and Cazenovia Park Casino
for their Second Annual Championship Picnic and Cross
Country Race.
Now, Therefore, Be It Resolved
That the Common Council of the City of Buffalo waives all
fees associated with the use of Cazenovia Park and
Cazenovla Park Casino for the Southtowns Cross Country
League to hold their Second Annual Championship Picnic
and Cross Country Race on Tuesday- October 23, 2001
from 3:00 p.m. to 7:00 p.m.
Mary M. Martino
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PASSED
AYES -12 NOES - 0
NO. 173
BY: MR. PITTS
-[PUBLIC HEARING-TOPS SUPERMARKET JEFFERSON
AND
RILEY --URBAN DEVELOPMENT ACTION GRANT]
WHEREAS: The Housing and Community
Development Act of 1977 authorized the Department of
Housing and Urban Development to offer Urban
Development Action Grants for community and economic
development projects that are unable to secure adequate
private financing, and "But For" the UDAG the project could
not be completed; and
WHEREAS: The proposed Tops Supermarket, Jefferson
Avenue and Riley Street Project Urban Development Action
Grant requires the approval of the local governing body.
NOW, THEREFORE, BE IT RESOLVED BY THE COMMON
COUNCIL OF THE CITY OF BUFFALO:
1. That this Common Council will conduct a Public Hearing
regarding the UDAG loan for the Tops Supermarket,
Jefferson Avenue and Riley Street Project before the
Community Development Committee on October 10, 2001,
at 10:00 a.m. in the Common Council Chambers; and
2. That the City Clerk is hereby directed to publish a notice
similar to the attached and marked "Notice of Hearing" in the
Buffalo News and the City Record no later then the 3rd day
of October 200 1.
ADOPTED
NO. 174
BY: COUNCIL PRESIDENT, JAMES W. PITTS
UDAG FUNDS [TOPS SUPERMARKET, - FOR THE
CONSTRUCTION OF A TOPS SUPERMARKET AT
JEFFERSON & RILEY]
WHEREAS, the Housing and Community Development
Act of 1977 authorizes the United States Department of
Housing and Urban Development to offer Urban
Development Grants to provide assistance to distressed
cities and urban counties to stimulate new or increased
private investment for the purpose of revitalizing local
economies; and
WHEREAS, The United States Department of Housing and
Urban Development has published rules and regulations
governing the eligibility requirements and administration of
Urban Development Action Grants and that this department
will soon be considering transferring $500,000.00 of the
unused $500,000.00 Ruslander and Son's Inc. UDAG to
assist ill funding this project; and
WHEREAS, The City of Buffalo satisfies all the eligibility
criteria established by the United States Department of
Housing and Urban Development; and
WHEREAS, Use of UDAG funds for this Project will provide the
mechanism through which this local supermarket
developer/operator will invest more than $ 5.4 Million of equity to
develop a new 29,000 sq. ft. supermarket in the Ellicott Council
District. The Ellicott District, is one of the most severely distressed
neighborhoods in the City of Buffalo. The site currently is a vacant
lot on Jefferson Avenue that is bounded by Riley and Landon
Streets. In its current state, the site is a significant source of blight
and is deterring the redevelopment of surrounding parcels. Upon
completion of the Project, it is anticipated that 20 full time and 80
Page 72
01-1002-ss1005.txt
part time jobs will be created over the next three (3) years.
WHEREAS, A subsequent request will be submitted to the
Department of Housing and Urban Development, under
separate cover, asking their approval to transfer the
remaining $500,000.00 of the unused Ruslander and Son's
Inc. UDAG to provide a financial mechanism to assist in the
development costs associated with the Tops Supermarket
Project. The new Tops Supermarket will offer its customers
the following services products: bill paying, check cashing,
ATM, lottery tickets, ticket box office, fresh produce, meat,
seafood, carry-out/prepared foods, grocery, health and
beauty care products, and general merchandise to meet the
needs of this very low income community that has been
deprived of such amenities for the past fifteen years.
NOW, THEREFORE, BE IT RESOLVED BY THE COMMON
COUNCIL OF THE CITY OF BUFFALO:
1 . That the Mayor be and he is hereby authorized, on
behalf of the City, to execute and file application to the
United States Department of Housing and Urban
Development for Urban Development Action Grant
assistance.
2.That the Mayor be further authorized to enter into all
necessary agreements with the Federal grantor agency to
assure the prompt and expeditious implementation of the
project grant.
3.That the Mayor, or his duly authorized and appointed
representative, is hereby authorized to execute such other
materials or take such other action as may be necessary to
effectuate the purpose of this grant, and this resolution.
4.That all repayment monies received by the City under such
Urban Development Action Grant shall credited to the
Buffalo Economic Renaissance Corporation to be eloaned
for economic development activities.
REFERRED TO THE COMMITTEE ON COMMUNITY
DEVELOPMENT
NO. 175
BY: MR. PITTS
WIRELESS SURCHARGE FUND
WHEREAS: Reliable communications is a critical
component in the delivery of Police and Emergency
Services; and
WHEREAS: Some components of the existing public safety
communications system in Erie County are aged and fail to
meet the current needs of public safety service providers;
and
WHEREAS: Following extensive study and system design by
a broad base of public safety users and technical experts, a
recommendation has been made to construct a new public
safety communications system in Erie County; and
WHEREAS: The proposed 80OMHz system will provide
state of the art communications for police, fire and EMS
personnel, thus enhancing their communications capability
on a daily basis, and during potential or actual disasters; and
WHEREAS: Earlier this year proposals were introduced in
both the New York State Assembly and Senate on sharing of
funds generated by the Wireless Surcharge Fund with
counties throughout New York State; and
WHEREAS: If enacted this new source of funds from the
Wireless Surcharge Fund could generate between 2-3
million dollars to Erie Count, ; and
WHEREAS: County Executive Giambra has committed that
any revenues made available from the Wireless Surcharge
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01-1002-ss1005.txt
Fund will be dedicated to upgrading the public safety
communications network in Erie County.
THEREFORE BE IT RESOLVED THAT: This Honorable
Body fully supports the proposed legislation that would
distribute the Wireless Surcharge revenues to counties
throughout New York State.
BE IT THEREFORE RESOLVED THAT: We are calling on
the Western New York Representatives to support the
proposed legislation regarding the distribution of Wireless
Surcharge dollars.
ADOPTED
NO. 176
BY: MR. PITTS AND MRS. LOTERNPIO
THE CITY OF BUFFALO'S STRATEGY FOR FISCAL
SURVIVAL
Whereas: The City of Buffalo is currently facing serious
financial challenges and has begun preparation of
contingency plans based on current state budget
negotiations and the potential impact on the City's 2001-02
fiscal year; and
Whereas: The City has experienced a substantial decline in
positive cash flow in part as a result of several factors, such
as the depletion of the Board of Education's cash reserves
due to the teachers' settlement and the timing and
application of state aid and the use of the city's General
Fund monies to assist non-General Fund purposes; and
Whereas: The Mayor, Comptroller, and this Common
Council have collectively come together in support of a
contingency plan that would include no raises for exempt
employees, a hiring freeze, a freeze on capital outlay, a
moratorium on the 2002 capital budget, delaying payment of
grant-in-aid monies rotating the closure of two fire
companies and a proposal of 0% increases for all pending
union contracts; and
Whereas: The City of Buffalo is preparing a strategy for fiscal
survival. This strategy involves asking the state for an
acceleration of our already budgeted state aid;
Now, Therefore, Be It Resolved That:
The Buffalo Common Council, the Mayor of the City of
Buffalo and the City Comptroller has scheduled a meeting
with the Western New York State Delegation on Friday,
October 5, 2001, at 1:30 PM, in room 209 City Hall to
discuss measures the city and state must take to help the
City of Buffalo resolve the City's current fiscal challenges.
REFERRED TO THE COMMITTEE ON BUDGET
NO. 177
BY: MRS. BARBARA MILLER-WILLIAMS
PERMISSION TO HANG "TRINITY WHITE
ELEPHANT SALE" BANNER
Whereas: The Trinity Episcopal Church is celebrating its
Annual "Trinity White Elephant" Sale; and
Whereas: Representatives from the Trinity Episcopal Church
have requested permission to utilize two street light posts to
hang a banner across Delaware Avenue in front of the Trinity
Episcopal Church, located at 371 Delaware Avenue from
Friday, October 19, 2001 through Saturday, November 10,
2001 in celebration of this event; and
Whereas: The Trinity Episcopal Church representatives are
familiar with the banner requirements and will purchase the
necessary bond before the banner is installed;
Now, Therefore, Be It Resolved That:
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01-1002-ss1005.txt
This Common Council grants permission to the Trinity
Episcopal Church to hang a banner celebrating their Annual
Trinity White Elephant Sale on Delaware Avenue in front of
the Trinity Episcopal Church, located at 371 Delaware
Avenue from October 19, 2001 through November 10, 2001,
providing the banner meets the requirements of all pertinent
City Departments and ensure that no existing laws or
ordinances are violated.
PASSED
AYES -12 NOES - 0
NO. 178
BY: MS. BARBARA MILLER-WILLIAMS
WAIVE PERMIT FEES FOR COMMUNITY INNER
CITY ASSOCIATION CRUISE NIGHT ON BROADWAY
EVENT
Whereas: The Community Inner City Association will be
hosting the Inner City Cruise Night on Broadway between
3:00 p.m. and 7:00 p.m. on Sunday, September 30, 2001;
and
Whereas: Broadway between Johnson Street and Fox Street
will be closed to traffic to ensure vehicle and pedestrian
safety; and
Whereas: Numerous community businesses will be
participating in the event, and hope to make it a semi-annual
family-oriented event; and
Whereas:This event will provide an opportunity for local
entrepreneurs and community residents to join together to
view and display cars,
motorcycles, etc. and to gather safety information from the
Educational
Traffic Safety Program and the New York State Department
of Motor
Vehicles; and
Whereas: The Community Inner City Association requests
that all permit fees for the event be waived; and
Now, Therefore, Be It Resolved:
That all City Departments including, but not limited to the
Departments of Strategic Planning, Public Works, Parks and
Streets, and Police, waive all permit fees pertaining to street
closure and all other fees associated with sponsoring the
Inner City Cruise Night on Broadway, to be held on Sunday,
September 30, 2001 from 3:00 p.m. until 7:00 p.m.
PASSED
AYES -12 NOES - 0
NO. 179
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 t
2002 , conditional .upon the person so. appointed certifying
under oath to their qualifications and f ilitk-.4 same -with the
City Clerk:
JOAN CODY
ADOPTED.
NO. 180
ANNOUNCEMENT OF COMMITTEE MEETINGS
The following meetings are scheduled. All meetings are held
in Room 1417 City Hall, Buffalo, New York, unless otherwise
noted.
Page 75
01-1002-ss1005.txt
Regular Committees
Committee on Civil Service Tuesday, Oct. 9, 2001 at 9:30
o'clock A.M.
Committee on Finance Tuesday, Oct. 9,
2001 following Civil Service
Committee on Legislation Tuesday, Oct. 9, 2001 at 2:00
o'clock P.M.
Committee on Community Development Wed.,Oct.10,200 at
l0:00o'clock
Committee on Education Wed., Oct. 10, 2001 at 2:00 o'clock
P.M.
Special Committees
Budget CommitteeWednesday, October
3, 2001 at 10:00 o'clock A.M. in Room 1417 City Hall.
EnergyThursday, October 4,
2001 at 10:00 o'clock and 2:00 o'clock P.M. and Friday
October 5, 2001 at 10:00 o'clock A.M. in Room 1417
City Hall-Review of Cogeneration-District Heating.
Bi-National BridgeThursday, Oct. 11,
2001 at 2:00 o'clock P.M. In Room 1417 City Hall
MBECMonday, Oct. 15,
2001 at 10:00 o'clock A.M. In Room 1417 City Hall.
Special Committee on Telecommunications Public
Hearing-Thursday, October 4, 2001 at 7:00 o'clock P.M.
(Public Disclaimer): All meetings are sub-ject 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 making notification of
what we are made aware.
NO. 181
ADJOURNMENT
On a motion by Mrs. LoTempio, Seconded by Mr. Coppola
the Council adjourned 3:20 pm,
CHARLES L. MICHAUX, III
CITY CLERK
COMMON COUNCIL
CITY HALL - BUFFALO
SPECIAL SESSION
FRIDAY, OCTOBER 5,2001 AT 11:00 A.M.
PRESENT : James W. Pitts President of the Council, and
Council Members Bonifacio, Coppola, Ellington, Fisher,
Fontana, Golombek, Grant, LoTempio, Martino, Thompson
and Williams - 12.
ABSENT-GRAY-1.
NO. 1
CALL FOR SPECIAL SESSION
Pursuant to Section 3.9 of the Charter of the City of Buffalo,
upon the written request of Seven Councilmembers, dated
October 4, 2001, presented to you herewith, I hereby call a
Special Meeting of the Common Council, to be held in the
Council Chambers, City Hat Buffalo, New York, on, October
5, 2001, at 11: 00 am. for the following purposes:
To receive and take appropriate action on items pertaining
to:
1. All items regarding the Budgetary Shortfall
RECEIVED AND FILED.
Page 76
01-1002-ss1005.txt
WE, the undersigned, members of the Common Council,
hereby request that you call a Special Meeting of the
Common Council, pursuant to Section 30 of the Charter of
the City of Buffalo, for the following purpose:
Rosemarie LoTempio
Antoine Thompson
Barbara Miller-Williams
Dominic Bonifacio Jr.
Betty Jean Grant
Joseph Golombek
Mary Martino
To receive and take appropriate action on
1. All items concerning Budgetary Shortfall
We request that this Special Meeting be held on October 5,
2001 at
11:00 a.m.
Pursuant to Rule 2 of the Rules of Order of the Common
Council of the City of Buffalo, each of the following named
members of the Common Council, to wit:
DOMINIC BONIFACIO
KAREN ELLINGTON
RICHARD FONTANA
BETTY JEAN GRANT
ROSEMARIE LOTEMPIO
ANTOINE THOMPSON
MARK COPPOLA
CHARLEY FISHER Ell
JOSIEPH GOLOMBEK
BEVERLY GRAY
MARY MARTINO
BARBARA MILLER-WILLIAMS
hereby agrees that twenty-four (24) hours' notice be waived
of the time and purpose of the Special Meeting of the
Common Council duly called to be held on Friday, October
5, 2001 at 11:00 a.m.
STATE OF NEW YORK,
COUNTY OF ERIE) ss:
CITY OF BUFFALO)
On this 4th day of October 2001, before me, the
subscribers, personally appeared as listed above to me
known to be the same persons described in and who
executed the foregoing
instrument, and they duly and severally acknowledged to me
that they executed the same.
CAROL ANN NOWAK
Commissioner of Deeds, in and for the City of Buffalo, N.Y.
My Commission expires 12/31/02
OFFICE OF THE CITY CLERK
YOU ARE HEREBY NOTIFIED that, pursuant to Section 3.9
of the Charter of the City of Buffalo, upon the written request
of seven Councilmembers, dated October 4, 2001, JAMES
W. PITTS, President of the Common Council, has called a
Special Meeting
of the Common Council, to be held in the Council Chambers,
City Hall, Buffalo, New York, on October 5, 2001 at 11:00
a.m. for the following purpose:
TO receive and take appropriate action on
1. All items pertaining to the Budgetary Shortfall
NO. 2
BUDGET PROPOSALS
Regarding the city's anticipated budget shortfall and trying to
improve our cash position during this fiscal year, each
Page 77
01-1002-ss1005.txt
department was asked for a cost cutting proposal.
In order to curb overtime, lessen the impact on morale in the
department and to allow me to effectively deploy the
departments resources, I suggest the following proposals:
Temporarily close on a rotating basis the following fire
houses from September 29, 2001, until November 21, 2001:
1.Engine 1, 132 Ellicott St
2.Engine 2, 376 Virginia
3.Engine 10, 40 Ganson
4.Engine 16, Jefferson and Kingsley
5.Engine 19, 209 Forest
6.Engine 21, Jefferson and Kingsley
7.Engine 22, 1528 Broadway
8.Engine 24, 108 Leroy
9.Engine 25, 517 Southside
10.Engine 31, 2025 Bailey
11.Engine 32, 700 Seneca
12.Engine 33, 273 Kehr
13.Engine 34, 2837 Main
14.Engine 35, 1512 Clinton
15.Engine 36,1655 Elmwood
16.Engine 37, 500 Rhode Island
17.Ladder 2, 132 Ellicott
18.Ladder 4, 500 Rhode Island
19.Ladder 5, 700 Swan
20.Ladder 6, Jefferson and Kingsley
21.Ladder 7, 108 Leroy
22.Ladder 9, 376 Virginia
23.Ladder 15, Seneca and Emslie
24.Ladder 14, 2025 Bailey
We have also taken the following actions regarding overtime
within the department:
1 .Training Bureau-cancelled all night time and
weekend training.
2.Fire Prevention-stopped all J Fire Intervention and
public relations that generated overtime.
3.E.M.Cotter-shut down operations and will respond
only to extreme emergencies and ice breaking duties.
4.Drug Testing-will be conducted during daytime
hours only.
5.Office Staff-will not work overtime or receive comp
time in lieu of.
6.HazMat-cancelled all night time and weekend
training.
7.Halt the practice of calling in officers for vacancies
and revert back to acting out of title.
The only overtime that will be authorized are those services
that are essential to the daily operations vital to the
department.
Mrs. LoTempio Moved:
That pursuant to Section 14-11 of the Charter of the City of
Buffalo,
effective retroactively from September 29, 2001, until
November 21, 2001, the Commissioner of Fire is hereby
authorized to close Engine and Ladder Companies on a
rotating basis when manpower dictates. No more than two
Companies shall close per day. The Companies, which may
close, are those listed in the attached communication.
During this period, the Commissioner of Fire shall report to
the Council regularly and the union, as to the effect of these
closings on response times within the City of Buffalo.
PASSED.
AYES-BONIFACIO, COPPOLA, FISHER, FONTANA,
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01-1002-ss1005.txt
GOLOMBEK, GRANT, LOTEMPIO, & PITTS-8.
NOES-ELLINGTON, MARTINO, THOMPSON, & WILLIAMS-
4
NO. 3
By: Mr. Pitts
ALTERNATIVE TO LAYOFFS
Whereas: The Mayor, Comptroller and this Common
Council have collectively come together in support of a
contingency plan that would include no raises for exempt
employees, a hiring freeze, a freeze on capital outlay, a
moratorium on the 2002 capital budget, delaying payment of
grant-in-aid monies, the rotating the closure of two fire
companies and a proposal of 0% increases for all pending
union
contracts; and
Whereas: Through these joint efforts, a meeting with the
Western New York State Delegation has been scheduled on
Friday, October 5, 2001, at 1:30 PM to request an
acceleration of our already budgeted state aid; and
Whereas: There has never been a consensus with this
Common Council to begin immediately laying off City
employees without first exhausting all other possible means
to overcome the City's current financial challenge; and
Whereas: There are several options the Administration has
not yet explored;
Now, Therefore, Be It Resolved That:
This Common Council requests that the Administration begin
to explore the prospect of developing and implementing a
four-day work week plan as a means of securing a
immediate cash flow and as a alternate to lay-offs.
PASSED.
AYES-12. NOES-0.
NO. 4
ADJOURNMENT
At 1:10 P.M., Mrs. LoTempio moved to Adjourn. Seconded
by Mr. Fontana.
ADOPTED.
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