HomeMy WebLinkAbout01-0320
01-0320.txt
No. 6
COMMON COUNCIL
PROCEEDINGS
OF THE
CITY OF BUFFALO
March 20, 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 LoTempio
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
ANTONIE 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, Betty Jean Grant, Richard Fontana and
Barbara Miller-Williams-Members
COMMUNITY DEVELOPMENT COMMITTEE: Beverly
Gray, Chairman, Joseph Golombek Jr., Rosemarie
LoTempio, Charley H. Fisher III, Antoine Thompson and
Karen Ellington-Members
FINANCE COMMITTEE: Betty Jean Grant, Chairman,
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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, 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, MARCH 20, 2001
AT 2:00 P.M.
PRESENT - James W. Pitts President of the Council, and
Council Members Bonifacio, Coppola, Ellington, Fisher, Fontana,
Golombek, Grant, Gray , LoTempio, Martino, Pitts, and
Thompson - 12
ABSENT -- Williams 1
ON A MOTION BY MRS. LOTEMPIO, SECONDED BY MR.
FONTANA, THE MINUTES OF THE STATED MEETING HELD ON
MARCH 6, 2001 WERE APPROVED.
FROM THE MAYOR
NO. 1
CITY'S WORKFORCE UTILIZATION REPORTS
Enclosed are items that Councilmember Fisher has requested.
Please review and advise.
REFERRED TO THE MINORITY BUSINESS ENTERPRISE
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COMMITTEE
FROM THE MAYOR - EXECUTIVE DEPARTMENT
FROM THE OFFICE OF CITIZEN SERVICES
NO. 2
MONTHLY REPORT FROMTHE DIVISION OF CITIZEN
SERVICES (MAYOR'S COMPLAINT HOT LINE)
Dear Members of Buffalo's Common Council:
Attached is the February 2001 activity report from the Division of
Citizen Services, as well as, an eight month compilation report.
February is the shortest month of the year and February 2001 was
characterized as being cold, little snow and with high winds at the end
of the month.
Subsequently, plowing complaints were substantially down and
forestry complaints were higher due to the wind "storms" near the end
of the month. Also, user fee bill complaints also dropped dramatically
as was to be expected in the second month of the billing cycle.
On February's monthly report, I added a comparison line at the bottom
of the chart that compares by actual number, calls by category in
relation to January 2001.
As previously mentioned, forestry calls were up due to the windstorm
and rodent and housing violation calls also increased. I have no
explanation for the increase in the latter two categories.
The area of greatest concern is garbage and recycles complaints and
my division is receiving excellent cooperation from Deputy
Commissioner Paul V. Sullivan, in trying to reduce those complaints.
Finally, in addition to the 1,991 complaints calls logged for February
2001, the Division also received 4,230 informational calls.
ATTACHMENTS
RECEIVED AND FILED
FROM THE CITY PLANNING BOARD
NO. 3
MEDAILLE COLLEGE
24 AGASSIZ CIR.
ACCESSORY SIGNS
ITEM NO. 92, C.C.P. 3/6/2001
The City Planning Board at its regular meeting held Tuesday, March
13, 2001, considered the matter captioned above pursuant to Section
387-19 and 511-12 of the Buffalo Code, Application for billboard,
ground or pole sign permits and "R211 permitted uses respectively.
The applicant seeks to erect a 4'x41x6' pole "ID" sign, nine 2.51x4l
building "ID" signs and two 31x6l' college medallions at 24 Agassiz
Cir.352 Kenmore Avenue. The signs, under the "R211 zoning
ordinance, are prohibited and the applicant is seeking Zoning Board of
Appeals relief. The College is constructing a wall along their property
boundary and the two medallions will be a component of the wall at the
entrance to the campus. Under SEQR the proposed signs are
considered an unlisted action which may be studied through
uncoordinated review.
The Planning Board voted to communicate no objection to the
signage, provided that a landscaping component, be placed at each
side of the wall entranceway and at the free standing directional sign.
RECEIVED AND FILED
NO. 4
BUFFALO CHURCH OF CHRIST
352 KENMORE AVE.
ACCESSORY SIGNS
ITEM NO. 90, C.C.P. 3/6/2001
The City Planning Board at its regular meeting held Tuesday, March
13, 2001, considered the matter captioned above pursuant to Section
387-19 of the Buffalo Code, Application for billboard, ground or pole
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sign permits.
The applicant seeks to erect an illuminated 33'1x6011x51 ground "ID"
sign and two wall signs, one measuring 12"xl5l and one at 911x8l, to
be located at 352 Kenmore Avenue. Under SEQR the proposed signs
are considered an unlisted action which may be studied through
uncoordinated review.
The Planning Board voted to recommend approval of the proposed
accessory signs conditioned on a landscaping element to be planted
at the base of the ground sign.
RECEIVED AND FILED
NO. 5
L. MOSEY & J. MARCY
3172 MAIN ST.
SIT-IN & TAKE-OUT RESTAURANT EXPANSION
ITEM NO. 91, C.C.P. 3/6/01
The City Planning Board at its regular meeting held Tuesday, March
13, 2001, considered the matter captioned above pursuant to Section
511-79.5 of the Buffalo Code, Transit Station restricted uses.
The applicant seeks to expand an existing take-out restaurant into an
adjoining former theatre lobby and add a sit-in component to the
restaurant operations at 3172 Main Street. The Planning Board had
some concerns with parking of delivery vehicles and the operator
indicated that with the expansion into the adjacent building parking will
become available at the rear of the property.
The Planning Board voted to approve the proposed sit-in and take-out
restaurant expansion.
RECEIVED AND FILED
NO. 6
R. CHAINANI
1116 ELMWOOD AVE.
TAKE-OUT RESTAURANT
ITEM NO. 93, C.C.P. 3/6/01
The City Planning Board at its regular meeting held Tuesday, March
13, 2001, considered the matter captioned above pursuant to Section
511-56 of the Buffalo Code, Elmwood Ave. Business District.
The applicant seeks to convert a former store into a take-out
restaurant at 1116 Elmwood Avenue A.K.A. 1120 Elmwood Avenue.
The Planning Board voted to recommend approval of the proposed
take-out restaurant.
RECEIVED AND FILED
FROM THE OFFICE OF STRATEGIC PLANNING
NO. 7
PERMISSION TO ACCEPT PROJECT SAFE HARBOR GRANT
The City of Buffalo has been awarded a $60,000 Edward Byrne
Memorial grant, through the New York State Division of Criminal
Justice Services (DCJS) for a contract period of 8/01/2000-7/31/2001
for "Project Safe Harbor." In addition, this program has secured a
$20,000 match from the General Mills Foundation.
Originated by South Park High School and the Buffalo Board of
Education and forwarded to the State DCJS for approval, this grant will
enhance South Park's efforts to provide a safer, more secure
environment by reducing the incidences of violence and substance
abuse. The goal of this violence reduction program will be achieved by
the introduction of a school-wide awareness program, staff training,
and an after-school program, as well as the installation of surveillance
equipment.
While the Board of Education retains responsibility for the fiscal,
program and reporting requirements, the federal guidelines of the
grant requires the State's DCJS to contract with the general purpose
taxing authority.
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Therefore, we are requesting authorization from your Honorable Body
for the Mayor to enter into an agreement between the City of Buffalo
and the New York State Division of Criminal Justice Services for
acceptance of the grant and for the City Comptroller to authorize an
interfund cash loan in the amount of $60,000 until we can secure such
reimbursement from the DCJS.
Should you have any questions, please do not hesitate to call June
Simmons Barrow, Director of Grants Development, Buffalo Board of
Education, 851-3966 or Bonnie Kane Lockwood, Mayor's Office of
Strategic Planning, 851-5468. Thank you for your attention in this
matter.
Mrs. LoTempio moved:
That the above communication from the Commissioner of Strategic
Planning dated March 15, 2001, be received and filed; and
That the Mayor be, and he hereby is authorized to enter into an
agreement between the City of Buffalo and the New York State
Division of Criminal Services for acceptance of the Project State
Harbor grant for the contract period 8/l/00-7/3 1/01 and the Comptroller
be, and he hereby is authorize an interfund cash loan in the amount of
$60,000 until reimbursement from the DCJS.
PASSED
AYES -12 NOES - 0
FROM THE COMPTROLLER
NO. 8
APPOINTMENTS TO CITIZENS
SALARY REVIEW COMMISSION
I hereby appoint the following individuals to the Citizens Salary
Review Commission whose term shall expire December 31, 2001,
December 31, 20002 and December 31, 2003 respectively:
Frank Lopez(term expires December 31, 2001)
311 Starin Avenue
Buffalo, NY 14216
Luis Rodriquez(term expires December 31, 2002)
804 West Avenue
Buffalo, NY 14213
Rose Castro(term expires December 31, 2003)
568 Tacoma Avenue
Buffalo, NY 14216
REFERRED TO THE COMMITTEE ON LEGISLATION, THE
CORPORATION COUNSEL, THE DIVISION OF COLLECTIONS AND
THE COMPTROLLER
NO. 9
BUFFALO URBAN RENEWAL AGENCY
FINANCIAL STATEMENTS AND SUPPLEMENTARY INFORMATION
YEAR ENDED JUNE 30, 2000
This is to advise that a copy of the Buffalo Urban Renewal Agency
Financial Statements and Supplementary Information for the year
ended June 30, 2000 has been delivered to each Councilmember, the
Common Council Chief of Staff, the City Clerk, the Mayor,
Commissioner of Administration and Finance, and to certain staff of
the Buffalo Urban Renewal Agency.
Pursuant to amendments of Section 35 of the General Municipal Law,
which took effect January 1, 1989, Your Honorable Body may, in its
discretion, provide to the State Comptroller and file with the City Clerk
a written response to the findings and recommendations in this report
no later than ninety days after its receipt, or June 4, 2001.
REFERRED TO THE COMMITTEE ON COMMUNITY
DEVELOPMENT
NO. 10
CERTIFICATE OF NECESSITY
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INCREASED APPROPRIATION
FUND BALANCE
LAW DEPARTMENT
We, Anthony M. Masiello, Mayor and Anthony R. Nanula,
Comptroller, do hereby certify pursuant to Section 41 of the Charter,
that an increase in the sum of $1,000,000 in the estimates for the
fiscal year beginning July 1, 2000 is necessary in Appropriation
Allotments - Law Department - $300,000 in Legal Services and
$700,000 in Judgement & Claims prior Years, to meet a contingency
which could not have been reasonably foreseen when the budget was
adopted. The amount of increased appropriation will be met from
10700096 - 397000 Unreserved Fund Balance, not otherwise
appropriated for any other purpose. The details of the requirements
are set forth below:
To:
General Fund
10546006 - Law Department
432003 - Legal Services$300,000
480205 - Judgement & Claims Prior Years $700,000
Dated: Buffalo, NY, March 1, 2001
RECEIVED AND FILED
NO. 11
CERTIFICATE OF NECESSITY
INCREASED APPROPRIATION
RESERVE FOR CAPITAL BUDGET
BMHA/HUD SUBSTANCE ABUSE PROGRAM
We, Anthony M. Masiello, Mayor and Anthony R. Nanula,
Comptroller, do hereby certify pursuant to Section 41 of the Charter,
that an increase in the sum of $4,704 in the estimates for the fiscal
year beginning July 1, 2000 is necessary in Appropriation Allotments -
BMHA/HUD Substance Abuse Program - Capital Outlay, to meet a
contingency which could not have been reasonably foreseen when the
budget was adopted. The amount of increased appropriation will be
met from 10700096 - 397200 Reserve for Capital Budget, not
otherwise appropriated for any other purpose. The details of the
requirements are set forth below:
To:
1000 General Fund
14406007 - BMHA/HUD Substance Abuse Program - Capital Outlay
474100 - Equipment - Four (4) Computers$4,704
Dated: Buffalo, NY, March 5, 2001
RECEIVED AND FILED
NO. 12
CERTIFICATE OF NECESSITY
INCREASED APPROPRIATION]
RESERVE FOR CAPITAL BUDGET
PARKING ENFORCEMENT
We, Anthony M. Masiello, Mayor and Anthony R. Nanula,
Comptroller, do hereby certify pursuant to Section 41 of the Charter,
that an increase in the sum of $17,280 in the estimates for the fiscal
year beginning July 1, 2000 is necessary in Appropriation Allotments -
Parking Enforcement - Capital Outlay, to meet a contingency which
could not have been reasonably foreseen when the budget was
adopted. The amount of increased appropriation will be met from
10700096 - 397200 Reserve for Capital Budget, not otherwise
appropriated for any other purpose. The details of the requirements
are set forth below:
To:
1000 General Fund
11413 007 - Parking Meter & Enforcement Capital Outlay
471000- Land$17,280
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Dated: Buffalo, NY, March 2, 2001
RECEIVED AND FILED
NO. 13
CERTIFICATE OF NECESSITY
TRANSFER OF FUNDS
CAPITAL IMPROVEMENT CONTINGENCY
DIVISION OF BUILDINGS
We, Anthony M. Masiello, Mayor and Anthony R. Nanula,
Comptroller, do hereby certify, pursuant to Section 42 of the Charter,
that it is necessary that the sum of $285,000 be transferred and
reappropriated from the Capital Improvement Contingency account, as
set forth below:
From:
17220007 - 470001 Capital Reserve Contingency $285,000
To:
17523008 - 489130 Transfer out to Capital Project $285,000
From:
17523008 - 489130 Transfer out to Capital Project $285,000
To:
30012406 - 445 100 Division of Buildings - $285,000
Reconstruction of City Owned Swimming & Diving Pools
Dated: Buffalo, NY, March 8, 2001
RECEIVED AND FILED
NO. 14
ORDINANCE AMENDMENT CHAPTER 96-19
BONDS AND CONTRACTS
BUFFALO LIVING WAGE ORDINANCE
ITEM NO. 174, C.C.P. 2/20/01
The above referenced item was referred to this office for response.
The following information is provided.
Number ofEarning less than: At Date
Seasonal Employees:
473$7.23 12/3 1/00 (Actual)
507$8.15 12/31/01 (Projected)
508$9.08 12/31/01 (Projected)
NOTE: This information is based on the Labor Bargaining Agreements
in effect at March 1, 2001, and includes negotiated wages / increases
through December 31, 2002.
Based on our conversation with the Budget Office, they, by separate
communication, will furnish an analysis of the projected cost for raising
the current salaries to the amounts and for the number of employees
shown above, and the related impact on the City's Budget.
REFERRED TO THE COMMITTEE ON BUDGET
NO. 15
REPORT OF AUDIT - ERIE BASIN MARINA
LEASE AGREEMENT
DEPARTMENT OF PUBLIC WORKS, PARKS AND
STREETS
In response to the directive requiring the Comptroller to file audit
reports with the Common Council, I hereby submit copies of the
Department of Public Works, Parks and Streets, Erie Basin Marina
Lease Agreement, Audit Report for the Period May 1, 2000 to October
15, 2000.
AUDIT RECOMMENDATIONS
We recommend that the Accounting Division send out dunning notices
for all delinquent gas utility invoices to the Operator.
We recommend that the Engineering Division obtain copies of all
water accounts in arrears and forward them to the Operator.
We recommend that if no payments are made for the above
delinquent accounts within 120 days of notice, all unpaid items should
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be turned over to the Collection Division for applicable follow-up
action.
We recommend that if the Operator fails to satisfy the above
delinquent accounts, the Department of Public Works, Parks and
Streets file a report containing the pertinent details with respect to
such default with the City Clerk in accordance with the City Charter
(Section 404).
REFERRED TO THE TASK FORCE ON ERIE BASIN MARINA AND
THE COMMISSIONER OF PUBLIC WORKS
NO. 16
REPORT OF AUDIT - ERIE BASIN MARINA REVENUES
DEPARTMENT OF PUBLIC WORKS, PARKS ARID
STREETS
In response to the directive requiring the Comptroller to file audit
reports with the Common Council, I hereby submit copies of the
Department of Public Works, Parks and Streets, Erie Basin Marina
Revenues, Audit Report for the period January 1, 1997 to December
31, 2000.
Our examination of the Department's revenues records revealed a
high degree of accuracy in maintaining customer slip rentals and
launch fees. Also, deposits of all rents and fees were made in a timely
manner and intact with the City Treasury.
RECOMMENDATIONS
We recommend that to the extent possible, all City expenditures be
coded so as to account for actual Marina expense appropriations
incurred. Also, time reports should be maintained to accurately
account for actual man hours allocated to Marina operations. This will
enable the Department to accurately monitor the overall cost of
operating the Marina on an annual basis.
REFERRED TO THE TASK FORCE,\ ON ERIE BASIN MARINA AND
THE COMMISSIONER OF PUBLIC WORKS
NO. 17
CERTIFICATE OF APPOINTMENT
Appointment Effective: March 9, 2001 in the Department of Audit
and Control Division of Accounting to the Position of Senior
Accountant Permanent Appointment at the Intermediate Starting
Salary of$37,204
Christine M. Petschke, 18 ProgressiveBuffaloNY14207
REFERRED TO THE COMMITTEE ON CIVIL SERVICE
NO. 18
CERTIFICATE OF APPOINTMENT
Appointment Effective March 9, 2001 in the Department of Audit and
Control Division of Accounting to the Position of Supervising
Accountant Permanent appointment at the Intermediate Starting
Salary of $43,393
Mark D. Bidell, 39 Janet, Buffalo NY 14215
REFERRED TO THE COMMITTEE ON CIVIL SERVICE
FROM THE PRESIDENT OF THE COUNCIL
NO. 19
J. GRUCHALA-NATURAL GAS AGGREGATION PROGRAM LOW
INCOME CONSUMERS
Dear Mr. Pitts:
Since we have traded telephone calls a few times, I thought that I
would send you a note to follow through on your interest in natural gas
aggregation programs for low-income consumers in the City of Buffalo.
As you know, National Fuel has been a pioneer in the concept of
natural gas aggregation, having assisted the Erie County Department
of Social Services in establishing a first-of-its-kind program for Public
Assistance recipients commencing in 1998.
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Since that time, various models for low-income energy aggregation
have been developed and tested around the country. In Connecticut,
for instance, lower cost electricity that is obtained through a
purchasing pool for state agency facilities is made available to low -
income households at the same price. (See attached description.) A
similar concept could be applied to municipal purchases of natural gas
for City of Buffalo facilities.
Our experience has show that several months of lead time are
required in order to establish innovative programs of this type.
Therefore, planning must start soon for a program to be in place for
the winter of 2001-2002.
If you have any questions or would like to discuss the concept of
aggregating natural gas requirements for low-income consumers,
please feel free to contact me at 857-7492 anytime at your
convenience.
continued at no less than 1996 levels, and will be funded by
non-bypassable charges on electricity distribution systems. California's
utilities will continue to operate and administer these programs.
* Colorado
Colorado's LEAP program targets energy assistance based on home
energy burdens. Colorado buys down a low-income consumer's
heating burden to a designated percentage of income. Additional
benefits are targeted to households with a higher energy burden
relative to income, regardless of the reason -- whether lower income,
the use of higher cost fuel, the maintenance of a larger family, or the
ownership or rental of a less efficient home.
In FY 1998, its LEAP program provided basic cash fuel assistance to
57,752 households. Average grants were $343. Roughly 250,000
households live at or below LEAP's threshold of 150 percent of federal
poverty level. Assistance was provided to roughly 23 percent of
households at or below this threshold. LEAP covered roughly 30
percent of the average home energy bill ($1,120) of LEAP recipients.
Colorado also provides a property tax/rent/heat rebate on Colorado
income taxes, and "utility allowances" to residents of public and
publicly-assisted "Section 8" housing in the state. The heating
assistance element in the PTC program is available for residents who
are elderly or disabled. The credit for their heating bills actually paid is
up to $160, based on a formula that reflects decreasing credits as
income increases.
The state's LEAP program is supplemented by 70 percent of the $3.6
million in funds raised by the Colorado Energy Assistance Foundation.
The largest sources of contributions to the CEAF are from customer
contributions and utility company contributions.
This state had an arrearage forgiveness program (gas and electric
companies), with eligibility tied to LIHEAP program. Arrearage
forgiveness amounts were typically $10 per month per bill.
Connecticut's restructuring law, HB 5005, PA 98-28, passed in April
1998, imposes a systems benefits charge (SBC) for "electric service
bill payment programs, funding and technical support for energy
assistance, fuel bank and weatherization programs and weatherization
services."
The restructuring law retains the mandatory low-income arrearage
forgiveness program for gas utilities. This amounts to about $6.2
million yearly. Arrearage forgiveness programs for electric utilities are
voluntary in the state; the amount collected from them is considerably
less than from gas utilities. A system benefit charge of 0.3 cents per
kWh is imposed, to provide funding for electric service bill payment
programs, energy assistance and weatherization.
The law directs the state Office of Policy and Management (OPM) to
develop a purchasing pool to attain the lowest electricity prices for
state agencies and pass the savings along to low-income households.
Specifically, OPM must "provide the opportunity to participate in such
purchasing pool to each household that includes an individual who
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receives means-tested assistance administered by the state or federal
government. Any such households shall receive through such
purchasing pool the same benefits and rate discounts available for
state facilities." The OPM may use federal and state energy
assistance funds to leverage the lowest practicable electric rates for
households participating in the pool, provided the funds aren't used for
administrative purposes. In 1989, the DSS began to attain heating oil
discounts for low-income households through a pilot fixed margin
pricing program. in 1990, the pilot became permanent and since then,
Connecticut's LIHEAP has saved about $4 million through it. Under
the program, a predetermined amount -- 25 cents -- is allowed to be
added to the wholesale price of fuel oil for resale to LIHEAP recipients.
The program pays participating vendors the margin price or their retail
price, whichever is lower.
Delaware
REFERRED TO THE SPECIAL COMMITTEE ON ENERGY AND
COMMISSIONER OF PUBLIC WORKS
NO. 20
B MICHAUX-REQ AMHERST BUDGET
Dear Mr. Cohen:
This is a reminder that the 2001-2001 Bailey-Amherst budget must
be submitted to the Common Council for approval in time for the
issuance of the City of Buffalo Tax bills on July 1, 2001. Therefore, to
meet this time requirement, the BaileyAmherst budget must be filed
with the City Clerk no later than April 30, 2001.
Please review the enclosed list of Bailey-Amherst District properties
and verity that they are all benefiting from your services, and that they
should be billed for the year 2001-2002 Special Assessment. Please
advise me of any property additions or omissions.
If you have any questions regarding this matter, please contact me at
851-5745.
REFERRED TO THE COMMITTEE ON FINANCE
NO. 21
MUNICIPAL BOND BANK
Dear Comptroller Nanula,
The Buffalo School District (BSD) and the Buffalo Teacher Federation
(BTF) have been cooperatively working to implement the Settlement
Agreement. 'We have been informed that the BTF is preparing for a
May payout. Accordingly, please schedule the bond sale for that time
period.
Further, the BSD should be apprised of the associated costs of sale
involved and how those costs are proposed to be funded.
Thank you for your assistance in this regard
Cordially,
Paul G. Buchariah'
President
REFERRED TO THE SPECIAL COMMITTEE ON EDUCATION, THE
COMPTROLLER AND THE COMMISSIONER OF PUBLIC WORKS
NO. 22
K. MCCARTY-DISABLED ARLINGTON, VA-PARKING ORDINANCE
CHANGES
I was in Buffalo in mid-January working with NFTA and learned that
the City of Buffalo is considerin2 legislative changes to its existing
handicapped/disabled parking ordinance. As the chair of the Arlington
County Disability Advisory Commission when our legislative body
modified our disabled parking ordinance, I thought that it might be
helpful to provide some insight on how and why members of the
disability community recommended modification to our parking
ordinance which essentially removed the free parking privilege for
disabled drivers and passengers at our local parking meters.
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Our primary rationale for the change was to update an ordinance that
no longer reflected current Federal law or the technology advances
that have occurred over the past decade. As I am sure you are aware,
the Americans with Disabilities Act requires equal access and
nondiscriminatory practices in the delivery of public services. There is
not an entitlement aspect to the ADA, so if all citizens are required to
pay for public services, such as public parking. Our disability
community considered whether to support an exception to the parking
ordinance based on income, but not one based solely on disability
status. A further explanation for our position is rooted in the legislative
history of free parking for disabled drivers in our community. Our local
ordinance was passed in the early 1970s, prior to the promulgation of
Section 504 of the Rehabilitation Act or the ADA, when there was a
total lack of curb ramps and accessible parking meters, but today
those things have changed.
Another driving force from the perspective of disability advocates was
that new revenues could be generated from this change to the parking
ordinance. The County Treasurer had estimated that the county could
expect an increase in parking revenues by as much as $500,000 in the
first year! Arlington County has a population of only 189,000.People,
although we do have significant centers of commerce and commercial
real estate in our community, so our daytime population soars to
nearly 400,000 people. Members of the disability community wanted to
see a significant percentage of those new revenues dedicated to
serving the needs of community residents with disabilities. We also
wanted the county officials to designate more disabled parking spaces
throughout the county.
Through a partnership with the County Treasurer, the Disability
Advisory Commission, and the parking enforcement officials (i.e.,
county police officers), our county leaders took a bold step forward and
changed our parking ordinance to state that all citizens must pay for
public parking at meters. As part of that change, the county conducted
a public outreach campaign to inform citizens of the change, offered a
transitional period for compliance, and began offering an electronic
parking device at no additional cost to disabled drivers, which serves
as a parking meter for the vehicle instead of having to insert coins at
the meters. This parking ordinance change has been in place for about
three years now and it has been a smooth, revenue generating, and
successful transition for our community at large. I strongly encourage
the City of Buffalo to consider adopting similar amendments to your
local parking ordinance.
If you have any questions, please feel free to contact me at
202-296-2328 in Washington, DC. My email address is
ksmccggygadryantage.com.
REFERRED TO THE COMMITTEE ON LEGISLATION
NO. 23
R. MORRISROE-LOWER WEST TRAFFIC CALMING INITIATIVE
Attached correspondence available in the City Clerk's Office.
REFERRED TO THE COMMITTEE ON
LEGISLATION,COMMISSIONER OF PUBLIC WORKS AND THE
CORPORATION LCOUNSEL
FROM THE COMMISSIONER OF ASSESSMENT AND TAXATION
NO. 24
Delinquent ECIDA Accounts
Delinquent PILOT Agreements
Attached is a listing of delinquent ECIDA accounts as of March
9,2001The company name, address of the property covered by the
agreement, year of the unpaid billing and the unpaid amounts are
listed separately.
We are requesting the ECIDA and the City of Buffalo Department of
Page 11
01-0320.txt
Law to pursue collection of these delinquent agreements.
REFERRED TO THE COMMITTEE ON FINANCE, THE
CORPORATION COUNSEL AND THE ECIDA
FROM THE COMMISSIONER OF PUBLIC WORKS, PARKS AND
STREETS
NO. 25
Notification Serial 49261
Repeal Alternate Parking Type I
Various Locations
NO PARKING (ALTERNATE - TYPE 1) - 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
there from the following: NO PARKING
PROHIBITED PORTION
HIGHWAY BETWEEN
Crestwood Ave. Hertel Ave. to
Tacoma Ave.
Commonwealth Ave. Hertel Ave. toEastNo
Parking 4pm Sunday to 4pm Wednesday
Tacoma Ave
Lovering Ave. Hertel Ave. to
Tacoma Ave.
Homer Ave. Hertel Ave. to
Tacoma Ave.
Tennyson Ave. Hertel Ave. to
Tacoma Ave.
STREET SIDE PROHIBITED PERIOD
West No Parking 4prn Wednesday to 4pm Sunday
East No Parking 4pm Sunday to 4pm Wednesday
West No Parking 4prn Wednesday to 4pm Sunday
East No Parking 4pm Sunday to 4pm Wednesday
West No Parking 4prn Wednesday to 4pm Sunday
East No Parking 4pm Sunday to 4pm Wednesday
West No Parking 4prn Wednesday to 4pm Sunday
East No Parking 4pm Sunday to 4pm Wednesday
West No Parking 4prn Wednesday to 4pm Sunday
East No Parking 4pm Sunday to 4pm Wednesday
This action is being taken to provide for new Alternate Type 2K
parking. This parking follows the same principals as the existing
Alternate Type I parking which has been in effect since the late 1970's
(one side of the street parking at all times), but changes the parking
"switch-over" days to Mondays and Thursdays (as opposed to
Sundays and Wednesdays) and changes the "switch-over" times to
6:00pm (as opposed to 4:00pm).
RECEIVED AND FILED
Notification Serial #9262
Install Alternate Parking - Type 2K
Various Locations
NO PARKING (ALTERNATE - TYPE 2K) - INSTALL
In conformity with Section 49 of Chapter 479 of the Ordinances of the
City of Buffalo, the City Engineer hereby notifies Your Honorable Body
of this action supplementing, amending, or repealing existing
provisions of Chapter 479 of the Ordinances, as stated below, to be
effective forty five days after the first Council meeting at which they
appear on the agenda as an item business.
Page 12
01-0320.txt
That part of Subdivision 24 Section 15 of Chapter 479 of Ordinances
of the City of Buffalo be supplemented by adding thereto
the following: NO PARKING
PROHIBITED PORTION
HIGHWAY BETWEEN
Crestwood Ave. Hertel Ave. to
Tacoma Ave.
Commonwealth Ave. Hertel Ave. to
Tacoma Ave.
Lovering Ave. Hertel Ave. to
Tacoma Ave.
Homer Ave. Hertel Ave. to
Tacoma Ave.
Tennyson Ave. Hertel Ave. to
Tacoma Ave.
STREET SIDE PROHIBITED PERIOD
West No Parking 6pm Monday to 6pm Thursday
East No Parking 6pm Thursday to 6pm Monday
West No Parking 6pm Monday to 6pm Thursday
East No Parking 6pm Thursday to 6pm Monday
West No Parking 6pm Monday to 6pm Thursday
East No Parking 6pm Thursday to 6pm Monday
West No Parking 6pm Monday to 6pm Thursday
East No Parking 6pm Thursday to 6pm Monday
West No Parking 6pm Monday to 6pm Thursday
East No Parking 6pm Thursday to 6pm Monday
This action is being taken to provide for new Alternate Type 2K
parking. This parking follows the same principals as the existing
Alternate Type I parking which has been in effect since the late 1970's
(one side of the street parking at all times), but changes the parking
"switch-over" days to Mondays and Thursdays (as opposed to
Sundays and Wednesdays) and changes the "switch-over" times to
6:00pm (as opposed to 4:00pm).
Notification Serial #9263
Repeal Alternate Parking - Type 11
Oakhurst Avenue between
Abbott Road and Magnolia Avenue
NO PARKING (ALTERNATE - TYPE 11) - 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
Oakhurst Avenue, south side
between Abbott Road and
Magnolia Avenue
Oakhurst Avenue, north side
between Abbott Road and
Magnolia Avenue
PROHIBITED PERIOD
9:00 a.m. - 4:00 p.m. Thursday, Friday
9:00 a.m. - 4:00 p.m.
Monday, Tuesday, Wednesday
This action is being taken at the request of homeowners on the street
and has the support of the District Councilmember. Alternate Parking -
Type I will be installed in place of Type 11 (see next serial).
Notification Serial #9264
Install Alternate Parking - Type I
Page 13
01-0320.txt
Oakhurst Avenue between
Abbott Road and Magnolia Avenue
NO PARKING (ALTERNATE - TYPE 1) - INSTALL
In conformity with Section 49 of Chapter 479 of the Ordinances of the
City of Buffalo, the City Engineer hereby notifies Your Honorable Body
of this action supplementing, amending, or repealing existing
provisions of Chapter 479 of the Ordinances, as stated below, to be
effective forty five days after the first Council meeting at which they
appear on the agenda as an item business.
That part of Subdivision 24 Section 15 of Chapter 479 of Ordinances
of the City of Buffalo be SUPPIC111C1.1ted by adding thereto the
following: NO PARKING
PROHIBITED PORTION OF HIGHWAY
Oakhurst Avenue, south side
from Abbott Road to
Magnolia Avenue
Oakhurst Avenue, north side
from Abbott Road to
Magnolia Avenue
PROHIBITED PERIOD
4:00 p.m. Wednesday to
4:00 p.m. Sunday
4:00 p.m. Sunday to
4:00 p.m. Wednesday
This action is being taken in order to provide Alternate Parking - Type I
on Oakhurst Avenue between Abbott Road and Magnolia Avenue (see
previous serial). This was requested by Oakhurst Avenue
homeowners, has the support of the District Councilmember, and will
be consistent with the next block of Oakhurst Avenue (between
Magnolia Avenue and Red Jacket Parkway)
NO. 26
Art in MLK Park
Item #195, C.C.P. 3/6/01
The referenced item was sent to this department for comment.
The capital spending plan recently approved by the Common Council
allocates for art in public place! and various monument restorations.
We recently reported to the Common Council that major repair may be
needed to the McKinley Monument. Also, major repair work needs to
be done to the exterior artwork on City Hall. Until engineering
evaluations and estimates are completed for this work, I do not
recommend allocating any of the currently approved funding for any
other projects. I do, however, support the need for new art at Martin
Luther King, Jr. Park and, if funding is allocated in the next capital
budget for MLK master plan, I will allocate one percent for art and/or
monument restoration.
RECEIVED AND FILED
NO. 27
Assignment-Manual Street Sweeper/Cleaner (Laborer)"
Res. #181 CCP February 20, 2001
The Department of Public Works - Division of Street Sanitation
initiated the manual Street Sweeper/Cleaner program in the spring of
2000. This program had all been eliminated for the past 20 years,
except for a skeleton crew that has continued to operate in some of
the business districts. This renewed effort to clean the sidewalks and
curbs within the business districts has been ongoing since last year in
the following areas:
1. Bailey Avenue
2. South Park Avenue
3. Grant Street
4. Jefferson Avenue
5. Tonawanda Street
Page 14
01-0320.txt
6. Ontario Street
7. Chippewa
8. Fillmore Avenue
9. Broadway
Laborers are assigned with carts and brooms to each of these areas to
sweep and clean debris that accumulates on sidewalks and at the
curb.
The Department agrees that we are working harder to make business
districts cleaner by augmenting the cleaning that is done by the
individual owners. In addition to the laborers, we utilize our street
cleaning equipment in these areas. The third shift (11:00 p.m. to 7:00
a.m.) is responsible to clean these districts a minimum of three (3)
times each week. We believe that these efforts will help to keep
existing businesses, as well as attract new business into our City.
Our Department does, however, have limitations concerning the
amount of laborers that can be committed to these activities. The
Department needs to review other staffing options, including the
County/City program and Summer Youth Program. In addition, the
Council may be able to assist in these activities with efforts such as
that exhibited in recent years former Council Member Helfer. Mr.
Helfer had hired a person to work in his own District to assist on
special projects, including clean-ups, that were needed in his District.
I am committed to working with the Business Districts and the
Common Council to keep our streets clean by any means available to
me. If you should have any questions regarding our Department's work
activities, or if you would like to discuss any ideas for improving upon
these services, please contact me at 851-5949. Thank you for your
attention to this matter.
REFERRED TO THE COMMITTEE ON FINANCE
NO. 28
Report of Emergency Bids
City Court
Water Pump Replacement
The Department of Public Works, Parks and Streets received bids
for the Emergency Replacement of the Water Pump at City Court.
There are two (2) existing pumps for City Court, one of which is
inoperable and beyond repair, and the other has been repaired several
times and is in imminent danger of failing. Without an operating water
pump, the facility would have to be closed.
For this work, the following bids were received:
W. C. Roberson Plumbing & Heating $23,340.00
R P Mechanical $25,854.00
MKS Plumbing $28,168.00
Kandefer Plumbing $31,750.00
Numarco, Inc. $34,100.00
Colgate Industries $54,780.00
Because of the critical nature of this work, I have awarded the project
to the lowest responsible bidder: W. C. Roberson Plumbing & Heating
in the amount of Twenty Three Thousand Three Hundred Forty and
00/100 Dollars ($23,340.00).
Funds are available in Capital Account 35320806.
Mrs. LoTempio Moved:
That the above communication from the Commissioner of Public
Works, Parks and Streets dated March 6, 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 Emergency
Replacement of the Water Pump at City Court, to W. C. Roberson
Plumbing & Heating, the lowest responsible bidder, in the amount of
$23,340. Funds for the project are available in Capital Account
35320806.
PASSED
Page 15
01-0320.txt
AYES - 12 - NOES - 0
NO. 29
REPORT OF BIDS
DISTRIBUTION SYSTEM IMPROVEMENTS
LEROY/FILLMORE
Plans and specifications were prepared and sealed proposals
accepted for Distribution System Improvements Leroy/Fillmore.
I submit the attached report of bids received which were opened in my
office at 11:0 a.m. on February 28, 2001.
C. Destro Development $990,645.00
3150 Seneca Street
West Seneca, New York 14224
Firstrhyme Construction $1,053,011.00
470 Buffalo Road
East Aurora, New York 14052
Sicar Management $1,510,934.00
1128 Jamison Road
Elma, New York 14221
Utility Services Contracting $3,914,680.00
6291 Broadway
Lancaster, New York 14086
Adjusted bid - error in submission of unit prices.
I certify that the foregoing is a true and correct statement of all bids
received and that C. Destro Development, 3150 Seneca Street, West
Seneca, New York is the lowest, responsible bidder complying with the
specifications for Distribution System Improvement Leroy/Fillmore with
the bid of $990,645.00.
I respectfully request that your Honorable Body authorize the
Commissioner of Public Works, Parks & Streets to enter into a
contract with C. Destro Development the cost there to be charged to
the Division of Water's org account 53150596 in the amount of
$990,645. plus 10% for approved unit prices for a total encumbrance
of $1,089,710.00.
The Engineer's estimate for this work was $1,200,000.00.
REFERRED TO THE COMMITTEE ON FINANCE AND THE
COMMISSIONER OF PUBLIC WORKS
NO. 30
Report of Bids
Replacement of Traffic Signals on
Huron Street and Ellicott Street
This is to advise Your Honorable Body that I have advertised and
received bids on March 14, 2001 for the Replacement of Traffic
Signals on Huron Street and Ellicott Street. I have asked for bids on a
unit price basis covering the various items of material and work that
will be performed. The final cost of the work will be based on the
actual measured quantities of materials entering into the work and
may either be more or less than the total bid.
The following bids were received:
1. Destro & Brothers Concrete Co., Inc. $ 1,190,173.25
2. Omer Construction Co., Inc. $ 1,265,551.00
3. C. Destro Development, Inc. $ 1,354,305.00*
4. Spoth Enterprises, Inc. $ 1,409,577.00
* - Total bid adjusted to reflect unit prices submitted by bidder.
I hereby certify that the lowest responsible bidder for this project is
Destro Bros. Concrete Co., Inc. I respectfully request that Your
Honorable Body order the work, the cost thereof to be charged to
Bond Fund #30032106 in an amount of $1,190,173.25 plus a 10% unit
price increase of $119,017.33, for a total encumbrance of
$1,309,190.58. The engineer's estimate for 1-iis work is
$11,169,656.25.
The attached is certified to be a true and correct statement of the bid
Page 16
01-0320.txt
received. The bid submission is available in our office for inspection
and copies are available upon request.
Mrs. LoTempio Moved: That the above communication from the
Commissioner of Public Works, Parks and Streets dated March 5,
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 Replacement of traffic Signals on Huron and Ellicott
Streets t o Destro & Brothers Concrete Co., Inc. the lowest responsible
bidder, in an amount of $1,190,173.25 plus 10% unit price of
$119,017.33 for a total encumbrance of $1,309,190.58. Funds for this
project are available in Bond Fund #30032106
PASSED
AYES - 12 - NOES - 0
NO. 31
Report of Bids
Shoshone Park
Baseball Backstop Replacement
Diamonds 2, 4, 6
I hereby submit to Your Honorable Body the following bid report for
the Shoshone Park Baseball Backstop replacement. Informal bids
were mailed out on February 16, 2001 and opened on March 8, 2001.
CONTRACTORBase
Industrial Fence Incorporated$14,673
Armor Fence Co. of WNY$23,260
City FenceNo Bid
Erie Fence Co. Inc.No Bid
Alt.1 Alt.2 Total
$2,600 $2,500 $19,773
$3,820 $4,425 $31,505
No Bid No Bid No Bid
No Bid No Bid No Bid
I hereby certify that the foregoing is a true and correct statement of all
bids received. We request the base bid plus alternates 1 & 2 are
considered and that Industrial Fence Incorporated, in the amount of
Nineteen Thousand, Seven Hundred and Seventy Three Dollars and
00/100 ($19,773), is the lowest responsible bidder in accordance with
the plans and specifications.
Total estimate for the base bid plus alternates I & 2 was $18,789.00 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 City Wide Parks
and Playground Bond Fund Account #35640206.
Mrs. LoTempio Moved:
That the above communication from the Commissioner of Public
Works, Parks and Streets dated March 13, 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 Shoshone Park
Baseball Backstop Replacement Diamonds 2, 4, 6 to Industrial Fence
Incorporated, the lowest responsible bidder, in the base bid plus
alternates I & 2 in the amount of $19,773. Funds for this project are
available in the City Wide Parks and Playground Bond Fund Account
#35640206.
Passed.
AYES - 12 - NOES - 0
NO. 32
Report of Bids
School 61 Play area Improvements
I hereby request permission to take bids for the above
project; and have asked for and received the following bids for the
School 61 Play area Improvements on Marc 14, 2001:
Page 17
01-0320.txt
Company Base Bid
Gleason's Nursery$56, 872
Titan Development$56,985
Ackerman Mechanical$59,423
Deduct Deduct Deduct
Alt 1 Alt 2 Alt 3
2, 400 2, 300 26, 000
2,400 2,450 20,000
2,700 2,450 21, 300
Designer's Estimate - $59,000
I hereby certify that the foregoing is a true & correct statement of the
bids received. We are accepting the low base bid of $56,872.
Therefore, Gleason's Nursery, 4780 Sheridan Drive, Williamsville, New
York 14221, is the lowest responsible bidder in accordance with the
plans & specifications.
I recommend that Your Honorable Body authorize the city to order the
work on the basis of the low bid. Funds for this work are available in
Bond. Funds 34640206, 34310206, and 35640206.
Mrs. LoTempio Moved:
That the above communication from the Commissioner of Public
Works, Parks and Streets dated March 14, 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 School 61 Play area
Improvements to Gleason's Nursery, the lowest responsible bidder, in
the low base bid of $56.872. Funds for this project are available in
Bond Funds 34640206, 34310206, and 35640206.
Passed.
AYES - 12 - NOES - 0
NO. 33
Change in Contract
Tosh Collins Community Center
Senior and Teen Centers
Electrical Work
I hereby submit to Your Honorable Body the following changes for
the Tosh Collins Community Center, Senior and Teen Centers,
Electrical Work, Goodwin Electric Corp., C #92010297.
1 .During the demolition for the new boys and girls locker rooms,
existing conditions that differed from record drawings were found that
necessitated construction changes for all trades. The overall change in
cost for all trades is $9,199.30, specifically for Goodwin: Add$
4,174.00
The foregoing change results in a net increase in the contract of Four
Thousand One Hundred Seventy Four and 00/100 Dollars ($4,174.00).
Summary: Current Contract Amount $ 193,278.00
Amount of This Change Order (#2) Add $ 4,174.00
Revised Contract Amount $ 197,452.00
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 35320706 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 March 12, 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. 2, to
Goodwin Electric Corp., an increase in the amount of $4,174.00, as
more fully described in the above communication, for work relating to
Tosh Collins Community Center, Senior and Teen Centers, Electrical
Page 18
01-0320.txt
Work, C #92010297. Funds for this project are available in CPF
35320706 445100 - Division of Buildings.
Passed
AYES - 12 - NOES - 0
No. 34
Change in Contract
Tosh Collins Community Center
Senior and Teen Centers
General Construction
I hereby submit to Your Honorable Body the following changes for
the Tosh Collins Community Center, Senior and Teen Centers,
General Construction, New Era Construction, C #92010293.
1.During the demolition for the new boys and girls locker rooms,
existing conditions that differed from record drawings were found that
necessitated construction changes for all trades. The overall change in
cost for all trades is $9,199.30, specifically for New Era: Deduct
$ 10,999.00
The foregoing change results in a net DECREASE in the contract of
Ten Thousand Nine Hundred Ninety Nine and 00/100 Dollars
(-$10,999.00).
Summary: Current Contract Amount $1,321,788.00
Amount of This Change Order (#4) Deduct $10,999.00
Revised Contract Amount $1,310,789.00
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 to be
credited to CPF 35320706 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 March 12, 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. 4, to New Era
Construction, a decrease in the amount of $10,999.00, as more fully
described in the above communication, for work relating to Tosh
Collins Community Center, Senior and Teen Centers, General
Construction, C #92010293. Funds for this project are to be credited to
CPF 3 5320706 445 100 - Division of Buildings.
Passed
AYES - 12 - NOES - 0
No. 35
Change in Contract
Tosh Collins Community Center
Senior and Teen Centers
HVAC Work
I hereby submit to Your Honorable Body the following changes for
the Tosh Collins Community Center, Senior and Teen Centers, HVAC
Work, Mollenberg Betz, Inc., C #92010279.
1 .During the demolition for the new boys and girls locker rooms,
existing conditions that differed from record drawings were found that
necessitated construction changes for all trades. The overall change in
cost for all trades is $9,199.30, specifically for Mollenberg-Betz:
Add $ 13,175.35
The foregoing change results in a net increase in the contract of
Thirteen Thousand One Hundred Seventy Five and 35/100 Dollars
($13,175.35).
Summary: Current Contract Amount $ 202,700.00
Amount of This Change Order (#1) Add $ 13,175.35
Page 19
01-0320.txt
Revised Contract Amount $ 215,875.35
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 35320706 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 March 12,
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 Mollenberg Betz, Inc., an increase in the
amount of $13,175.3 5, as more fully described in the above
communication, for work relating to Tosh Collins Community Center,
Senior and Teen Centers, RVAC Work, C #92010279. Funds for this
project are available in CPF 3 53 20706 445 100 - Division of
Buildings.
Passed
AYES - 12 - NOES - 0
No. 36
Change in Contract
Tosh Collins Community Center
Senior and Teen Centers
Plumbing Work
I hereby submit to Your Honorable Body the following changes for
the Tosh Collins Community Center, Senior and Teen Centers,
Plumbing Work, C & L Plumbing, Inc., C #92010330.
1 .During the demolition for the new boys and girls locker rooms,
existing conditions that differed from record drawings were found that
necessitated construction changes for all trades. The overall change in
cost for all trades is $9,199.30, specifically for C & L Plumbing:
Add $ 2,462.71
The foregoing change results in a net increase in the contract of Two
Thousand Four Hundred Sixty Two and 71/100 Dollars ($2,462.71).
Summary: Current Contract Amount $ 81,000.00
Amount of This Change Order (#1) Add $ 2,462.71
Revised Contract Amount $ 83,462.71
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 35320706 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 March 12, 200 1, be received and
filed; and
That the Commissioner of Public Works, Parks and Streets be, and he
hereby is authorized to issue change order No. 1, to C & L Plumbing,
Inc., an increase in the amount of $2,462.7 1, as more fully described
in the above communication, for work relating to Tosh Collins
Community Center, Senior and Teen Centers, Plumbing Work, C
#92010330. Funds for this project are available in CPF 35320706
445100 - Division of Buildings.
Passed
AYES - 12 - NOES - 0
No. 37
Change in Contract
Tosh Collins Community Center
Page 20
01-0320.txt
Senior and Teen Centers
Sprinkler Work
I hereby submit to Your Honorable Body the following changes for
the Toshi Collins Community Center, Senior and Teen Centers,
Sprinkler Work, Davis-Ulmer Sprinkler Co.,
C #92010331.
1 .During the demolition for the new boys and girls
locker rooms, existing conditions that differed
from record drawings were found that necessitated
construction changes for all trades. The overall
change in cost for all trades is $9,199.30, specifically
for Davis-Ulmer Sprinkler Co.: Add $ 386.24
The foregoing change results in a net increase in the contract of Three
Hundred Eighty Six and 24/100 Dollars ($386.24).
Summary:Current Contract Amount $29,773.00
Amount of This Change Order (#1) Add $ 386.24
Revised Contract Amount $ 30,159.24
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 35320706 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 March 12, 200 1, 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 Davis-Ulmer
Sprinkler Co., an increase in the amount of $386.24, as more fully
described in the above communication, for work relating to Tosh
Collins Community Center, Senior and Teen Centers, Plumbing Work,
C #920103 3 1. Funds for this project are available in CPF 35320706
445100 - Division of Buildings.
Passed
AYES - 12 - NOES - 0
No. 38
Edward Saunders Unity Building
Item #83, C.C.P. 03/06/01
The referenced item was sent to this department for comment.
The revised capital program, recently approved by the Common
Council, reduced the amount of funds available for the expansion of
the Edward Saunders Unity Building from $800,000 to $400,000
Therefore, a revised request for proposals was issued to architectural
firms notifying them of the funding change, and allowing them to make
any changes in their proposals.
Until the project is re-scoped and designed, we cannot accurately
estimate the cost of the addition. We expect that design can be
completed quickly and construction contracts awarded this summer.
REFERRED TO THE COMMITTEE ON COMMUNITY
DEVELOPMENT
No. 39
Electric Joint Purchasing Agreement
I hereby submit to your Honorable Body a proposed cooperative
agreement for the City, County and other municipalities to jointly
purchase electricity through open public bidding. The contract
anticipates that, by establishing a large aggregation, the involved
municipalities will be able to purchase electricity at prices lower that
they would be able to secure individually.
REFERRED TO THE COMMITTEE ON LEGISIATION AND THE
Page 21
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CORPORATION COUNSEL
NO 40
Permission to Accept Funds from
County of Erie for
Buffalo Zoological Gardens
Permission is hereby sought from Your Honorable Body to accept
$2.0 Million from the County of Erie for the Rehabilitation of the Main
Animal Building (Primate &Small Mammal). The funds provided area
grant for the above noted project and the City does not have to
reimburse the County.
Mrs. LoTempio Moved:
That the above communication from the Commissioner of Public
Works, Parks and, Streets dated March 12, 2001 be received and
filed; and That the Commissioner of Public Works, Parks and Streets
be, and he hereby is authorized to accept $2.0 million from the County
of Erie for the Rehabilitation of the Main Animal Building (Primate and
Small Mammal).
Passed.
AYES - 12 - NOES - 0
No. 41
Rescind Certificate of
Appointment
Please be advised that I am rescinding the February 20, 2001,
appointment of Robyn Jackson, 76 Howell Street (07), PR# 2000-23,
to the position of Account Clerk (Permanent) in the Division of
Demolitions.
RECEIVED AND FILED
NO. 42
Traffic Plan
Erie County Courthouse
Item #158,C.C.P.2/6/01
Representatives of this department have met with representatives of
the County of Erie and Buffalo Place to explore the proper traffic
patterns once the new Erie County Courthouse is completed. Based
on our review we suggest the following:
1.Niagara St. from Franklin St. to Pearl St. should be converted
from two-way traffic to one-way traffic, eastbound (from Franklin
to Pearl).
2.Eagle St., which is currently ordinanced as one-way westbound,
should be converted to two-way traffic.
If all parties agree, we will work with the County of Erie and Buffalo
Place to determine the proper sidewalk and traffic lane widths. We will
then file the appropriate Notification of Serials with the Common
Council.
REFERRED TO THE COMMITTEE ON LEGISLATION
NO. 43
TRAFFIC SIGNAL
KENSINGTON/POULTNEY
ITEM# 82 CCP 3/6/01
As requested in various resolutions, this department is seeking
approval to contract the services of a professional engineer to conduct
a traffic study of the intersection of Kensington and Poultney and to
make a recommendation on the need to reinstall a traffic signal. The
cost of this study should not exceed $15,000 and funds will be made
available in the University District Infrastructure Capital Project
account authorized in the 2000-2001 Capital Budget.
Mrs. LoTempio moved that the commissioner of Public Workd , Parks
and Streets be and he hereby is authorized to engage the services of
a professional engineer to condust a traffic study at the intersection of
Page 22
01-0320.txt
Kensington and Poultney at a cost not to exceed $15,000 Funds will
be made available in the University District Infrastructure Capital
Project Account in the 2000-2001 Capital Budget.
PASSED
AYES - 12 - NOES - 0
NO. 44
CERTIFICATE OF APPOINTMENT
Appointment Effective: 3/5/01 In the Department of Public Works,
Parks and Streets, Division of Engineering To the Position of
Associate Engineer(Mechanical) Provisional appointment at the
intermediate Starting Salary of $53,531
David Hornung, 181 LaSalle Ave,Buffalo, NY 14214
REFERRED TO THE COMMITTEE ON CIVIL SERVICE
NO. 45
CERTIFICATE OF APPOINTMENT
Appointment Effective: 3/15/01 In the Department of Public Works,
Parks and Streets, Division of Engineering To the Position of Drafting
Technician Permanent appointment at the intermediate Starting Salary
of $28,896
Charles N. Long, 109 Hawley St., Buffalo, NY 14213
REFERRED TO THE COMMITTEE ON CIVIL SERVICE
FROM THE COMMISSIONER OF FIRE
NO. 46
DIFF IN PAY
RICHARD BOLICK
ITEM NO. 72. C.C.P. 03/18/97
Richard Bolick, Motor Equipment Mechanic, in the Repair
Shop at the Buffalo Fire Department was injured from
November 27, 2000 to January 22, 2001. He is owed a
difference in pay between Worker's Compensation (Allied Claim
Service) and the City of Buffalo for the amount of $965.76. (see
attached table)
Mrs. LoTempio moved:
That the above communication from the Commissioner of Fire dated
March 9, 2001 be received and filed; and
That the Comptroller be, and he hereby is authorized to pay Richard
Bolick, Motor Equipment Mechanic, in the Repair Shop at the Buffalo
Fire Department in the amount of $965.76 for difference in pay
allowance under the provisions of the Workers' Compensation Law
from 11/27/00 to 1/22/01.
PASSED
AYES -12 NOES - 0
NO. 47
STATE EMERGENCY MANAGEMENT OFFICE (SEMO) GRANT
"GRANT APPROVAL"
The City of Buffalo Office of Disaster Preparedness will receive a
$6,000.00 grant for the FFY 2001 Terrorism Consequence
Management Preparedness Assistance (TCMPA) Program.
These funds will be used to conduct a functional exercise aimed at
improving the capability of city agencies to manage the immediate
consequence of a terrorist incident within the City of Buffalo.
I am requesting these funds be approved for expenditure by the
Disaster Preparedness Office. If you have any questions I can be
reached at 851-5333 ext. 352.
Mrs. LoTempio moved:
That the above communication from the Department of Fire dated
March 15, 2001, be received and filed; and
That the Office of Disaster Preparedness is authorized to accept a
$6,000.00 grant for the FFY 2001 Terrorism Consequence
Page 23
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Management Preparedness Assistance Program.
PASSED
AYES -12 NOES - 0
NO. 48
CERTIFICATE OF APPOINTMENT
APPOINTMENT EFFECTIVE: IN THE DEPARTMENT OF Fire
To the Position of Battalion Chief, permanent promotion at the flat
Starting salary of $64,801
Edward McGowan, 784 Tifft Street, Buffalo, 14220
REFERRED TO THE COMMITTEE ON CIVIL SERVICE
NO. 49
CERTIFICATE OF APPOINTMENT
APPOINTMENT EFFECTIVE: IN THE DEPARTMENT OF Fire
TO THE POSITION OF Battalion Chief permanent contingent
Kenneth Bachara, 113 Woodcrest, W. Seneca, 14220
REFERRED TO THE COMMITTEE ON CIVIL SERVICE
NO. 50
CERTIFICATE OF APPOINTMENT
APPOINTMENT EFFECTIVE: IN THE DEPARTMENT OF
Fire to the Position of division Chief, Permanent Promotion at the Flat
Starting Salary of $71,307
Jack Hess, 203 Capen Blvd., Amherst, 14226
REFERRED TO THE COMMITTEE ON CIVIL SERVICE
NO. 51
CERTIFICATE OF APPOINTMENT
APPOINTMENT EFFECTIVE: March 5, 2001 IN THE
DEPARTMENT OF
Fire to the Position of Fire Captain, Permanent Promotion at the Flat
Starting Salary of $59,432
Thomas Rapp, 33 Southwood, Tonawanda, NY 14223
REFERRED TO THE COMMITTEE ON CIVIL SERVICE
NO. 52
CERTIFICATE OF APPOINTMENT
APPOINTMENT EFFECTIVE: March 5, 2001 IN THE
DEPARTMENT OF
Fire to the Position of Fire Captain, Permanent Cont Promotion at the
Flat Starting Salary of $59,432
Joseph Foley, 105 Treehaven, W. Seneca, 14224
REFERRED TO THE COMMITTEE ON CIVIL SERVICE
NO. 53
CERTIFICATE OF APPOINTMENT
APPOINTMENT EFFECTIVE: March 5, 2001 IN THE DEPARTMENT
OF Fire to the Position of Fire Lieutenant Permanent
Promotion at the Flat Starting Salary of $56,560
Ronald Rizzo, 167 Sundown, Williamsville, 14227
REFERRED TO THE COMMITTEE ON CIVIL SERVICE
NO. 54
CERTIFICATE OF APPOINTMENT
APPOINTMENT EFFECTIVE: March 5, 2001 IN THE DEPARTMENT
OF Fire to the Position of Fire Lieutenant Permanent Cont
Promotion at the Flat Starting Salary of $56,560
James Whalen, 6 Washington, Snyder, NY 14226
REFERRED TO THE COMMITTEE ON CIVIL SERVICE
FROM THE CORPORATION COUNSEL
NO. 55
Page 24
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BUFFALO EQUAL OPPORTUNITY MINORITY,
WOMEN, SMALL AND LOCAL BUSINESS
ENTERPRISES EMERGENCY ACT--2001
C.C.P., 3/6/01, NO. 71
You asked for the views of the Law Department regarding the legal
issues arising from the above-cited item. We have conferred with the
Departments of Public Works, Parks and Streets-, Administration and
Finance and Community Services on their respective departments'
views on the proposed ordinance and incorporate those responses in
this communication. While the Administration agrees with the intent of
the legislation-increasing minority and women business participation in
contracting with the City-this ordinance raises issues under the
General Municipal Law provisions for public bidding; under the Equal
Protection Clause of the United States Constitution for the goal
percentages for Minority Business Enterprises ("MBE") and Women
Business Enterprises ("WBE"); from the shifting of contracting and
purchasing functions from the Mayor and executive departments to the
Commission on Citizens Rights and Community Relations ("CCRCR");
from requiring prior appropriations before entering into public works
contract. Much of this opinion was previously presented by this
Department to the Common Council, CCP, 1/12/99, No. 26; CCP,
12/14/99, No. 44, and the law since those dates has not changed.
State Public Bidding Laws
New York public bidding laws applies to municipal public works
contracts over $20,000 and municipal purchases of over $10,000,
Gen. Mun. Law 103(l), thus including the thresholds set forth in the
proposed ordinance for City public works ($100,000, 1) or
purchasing contracts ($15,000, 2). A City ordinance granting a
competitive bidding preference to one set of bidders as a precondition
for awarding a contract conflicts with the state competitive bidding
statute of Gen. Mun. Law 103 and is invalid. Associated Builders
and Contractors, Inc. v. City of Rochester, 67 N.Y.2d 854, 855 (1986).
Contracts awarded in violation of the competitive bidding requirements
of Gen. Mun. Law 103 are null and void. Allatter of Resco equipment
supply Corp. v. City Council of Watertown, 3 4 A. D. 2d I o8 8 (4",
Dept 1970); see Warren Bros. (to., Div. of Ashland Oil & Refining Co.
i~ Craner, 30 A.D.2d 437, 440 (4th Dept 1968).
Municipal law, however, can govern purchases or public works under
these thresholds. Rochester, for example, solicits quotes primarily
from MBEs and VV'BEs for public works projects under $20,000 and
for general office supplies and printing, bidding out public works
projects beyond $20,000 pursuant to New York State law.
NME or WBE participation goals set forth in 1, 2, 3 of the
ordinance, would be exceptions from the public bidding laws seeking
the lowest responsible bidder, Gen. Mun. Law 103(l); see Charter
30-5. Such an exception is recognized for state agencies, Exec. Law
310(l]), 313 (MBE and WBE opportunities in state contracts), but it
is not clear that a similar exception exists for municipal corporations
expending only their funds. Only two state statutes authorize
municipalities to have "meaningful participation" of minorities and
MBEs in their respective programs, Gen. Mun. Law 120-w(e)(3)
(bids for solid waste management projects), 691 (urban development
action area policy and purposes). Thus, in those two instances the City
may insist upon NME participation consistent with state law.
General Municipal Law 100-a states that procurement policy for
municipalities is the "prudent and economical use of public monies for
the benefit of all the inhabitants of the state and to facilitate the
acquisition of facilities and commodities of maximum quality at the
lowest possible price." This provision, and 103 of the General
Municipal Law, has been interpreted to bar bid requirements for the
use of local suppliers or to favor local bidders over other bidders within
the state. Warren Bros. Co., supra, 30 A.D.2d at 439-40 (political
boundaries are not a proper bid requirement to require bidder to have
Page 25
01-0320.txt
facilities within municipality); 10 Op. St. Compt.
404 (1954) (No, 7003) (purchase contract); 1983 N.Y. Op. Att'y Gen.
1104, 1108-09, No. 83-46
(Inf. ) (Gen. Mun. Law 103 requires lowest bidder, even if not local
bidder; residency requirements violate that section). A municipality
may not add as a bid requirement that the contract only be awarded to
resident lowest responsible bidders since that requirement has not
been established by the State Legislature. 10 Op. St. Compt. at 404
(No. 7003 )). Thus, the provision in the proposed ordinance that
authorizes the CCRCR to restrict purchasing bids to
Buffalo-based MBE, WBEs or small businesses ( 3(IV)), is illegal.
Equal Protection Clause
The classifications established for any MBE participation goals also
would be reviewed under a strict scrutiny standard under the Equal
Protection Clause of the Fourteenth Amendment to the United States
Constitution. Gender-based classification for women participation
programs such as for WBEs must meet an intermediate standard of
review under the Equal Protection Clause and the classification must
be substantially related to an important government objective. These
classification-based goals may violate equal protection rights if not
compellingly justified (for example, eradication of past governmental
discrimination in contracting practices) and narrowly tailored to that
justification. (City Richniond v. JA. Croson Co., 488 U. S. 469 (1989).
As previously stated, the United States Supreme Court in Croson held
that the minority set aside program of Richmond, Virginia, was subject
to strict scrutiny under the Equal Protection Clause. The Court rejected
generalized assertions of past discrimination in the construction
industry in Virginia or nationally as justifications for the set aside
program, and reliance on the disparity between the number of minority
businesses and the city's minority population. "While the States and
their subdivisions may take remedial action when they possess
evidence that their own spending practices are exacerbating a pattern
of prior discrimination, they must identify that discrimination, public or
private, with some specificity before they may use race-conscious
relief I(I. at 504. The Court later reinforced this decision by applying its
rationale to federal set aside programs in Adarand Constructors, Inc. ,.
Pena, 515 U.S. 200 (1995). Unlike Congress, the City lacks the
remedial powers of Section 5 of the Fourteenth Amendment, Croson,
supra, 488 U.S. at 490-91, to address past discrimination.
In order to have a MBE/WBE participation program pass constitutional
muster under the federal Constitution's Equal Protection Clause (and
possibly under New York State's Equal Protection Clause, Art. 1,
11), the City needs (1) the legal authority under New York State law to
impose the relief, (2) the factual predicate of past discrimination to
warrant relief (and sufficient proof of that factual predicate), (3) a
stated compelling governmental interest for the proposed relief, and
(4) proof that the relief is narrowly tailored in its duration and scope. &
Croson, 488 U.S. at 497 (plurality opinion).
The proposed ordinance, standing alone, falls to meet or address
these four elements. First, as discussed above, it is not clear whether
the City has the authority under General Municipal Law article 5-A to
enact a bid requirement that a prime contractor has to contract with
MBE or WBE firms or a bid specification favoring resident businesses.
The City, second, still needs to develop the factual records and
findings that a compelling state interest exists for such goals (such as
remedying past discrimination in Buffalo for minority or womens
construction and supply contractors) and that these particular goals
are narrowly tailored to meet that interest. The ordinance does not
state the bases for the 25% MBE and 5% WBE goals (or the basis for
not setting goals for other small business participation, see Sec. 2(l)(5)
(goals for only BMBE and BWBE, none stated for BSB, BLB)). There
is nothing in the ordinance or supporting materials that states the
relationship between the goal percentages and the affected
Page 26
01-0320.txt
populations, such as why some groups are included in the MBE and
others are not or why the WBE and MBE goals are at different levels.
The ordinance needs proof of discrimination in the industries here
(both generally and in public works projects) against each ethnic group
and women as defined as 11minority group members" in the
ordinance. As stated before, CCP, 1/12/99, No. 26, a disparity study or
any other evidence establishing prior discrimination is needed to
provide the factual record for the compelling state interest, Evidence of
the factual predicate for an ethnicity-based or gender-based
classification goals includes anecdotal evidence of past discrimination
and statistical evidence of discrimination. All this is needed to show
that "'a strong basis in evidence for [the City's] conclusion that
remedial action was necessary,"' C.roson, supra, 48 8 U. S. at 5 10
(quoting Wyganf Jackson Bd of educ., 476 U. S. 267, 277 (1986)).
Syracuse, New York, conducted a disparity study prior to enacting and
reenacting its MBE/WBE goals ordinance.
The third element required to support these goals is a stated
compelling government interest. Croson and its progeny require this
analysis for establishing both the compelling governmental interest
and also whether the relief proposed is narrowly tailored. While there
may be a compelling interest in regulating City spending practices that
may exacerbate patterns of prior discrimination, see Croson supra,
488 U.S. at 504, no such goal is stated in tile proposed ordinance or
any findings of fact or legislative intent in support of the ordinance.
Proof of the prior discrimination and the effect of City spending
practices on that discrimination will be necessary to justify the
proposed ordinance.
The fourth element required to support these goals is evidence that
they are narrowly tailored to meet the compelling state interest (here,
eliminating past discrimination). For this element, we need to consider
(then eliminate as ineffective) race- and gender-neutral measures to
eradicate discrimination in municipal bidding. Croon, supra, 488 U~S.
at 509-10 (plurality opinion) (listing neutral measures for eradicating
discrimination). The basis for the particular numerical goals proposed
here needs to be stated-, the record needs to show how those
particular goals arose. For narrow tailoring, the City must focus the
program to the City to address discriminatory practices unique to the
City, and have periodic review of the goals program. Section I O's of
the proposed ordinance's annual hearings on assessing the impact of
the ordinance provides that periodic review but the ordinance does not
have a sunset provision, herice it could exist so long as it is not
repealed despite what occurs at the annual hearings. Provision for
waiver (here I (B)) is required for flexibility in the relief The waiver
provision in I (B) vests discretion in the CCRCR where there is less
MBE or WBE firms in the market than the goals. There is no provision
for appeal of the CCRCR's decisions to any body. C
Charter 30-7 (appeal of commissioner's bid decisions to Common
Council).
The departments suggest that an appropriate study be commenced to
establish past (and present discrimination) the underutilization of
minority groups and women-owned businesses in City contracts. Such
a study would identify the appropriate percentage for the goals and
which types of contracts the program should govern.
Even with a disparity study, however, no court since the United States
Supreme Court decision in Adarand has upheld a similar MBE or WBE
goals program. Concrete works v. City and County of Denver, 86 F.
Supp.2d 1042 (D. Colo. 2000) (City and County of Denver, court
rejecting three disparity studies in support of MBE and WBE goals
program); W.H. Scott Constr.
Co. v. City of. jackson, Miss 199 F.3d 206 (5th Cir. 1999)- Engineering
Contractor, Ass'n v. Metro Dade County, 122 F.3d 895, 927 (11 th Cir.
1997) (Miami and Dade County, Florida); Associated util. Contractors
of Md., Inc. v Mayor, and City Council of Baltimore, No. CIV AMD
Page 27
01-0320.txt
98-4060, 2000 WL 201606 (D. Md. Feb. 16, 2000); Webster Fulton
Conno), Ga., 51 F. Stipp. 2d 13 5 4 (N. D. Ga. 1999) -1 Associated
Gen. Contactors of Ohio v. Drahiks 0 F. Supp. 2d 741 (S,D. Ohio
1999) (State of Ohio); Philliy &.Jordan, Inc. v. Watt. 13 F. Supp.2d
1308 (N.D. Fla. 1998) (State of Florida); buff Harrivon and Burrows
Bridge Construction Inc. v. Cuomo, 981 F.2d 50 (2d Cir. 1992) (New
York State DOT policy based on U.S. DOT DBE program, but case
predates Adarand),- Marlin Assoc,, Inc. v. New York City Health &
Hosp. Coq 160 Misc. 2d 58 (Sup. Ct. N.Y. County 1993) (New York
State CroVon study for Exec. Law Art. 15-A, finding participation in
M/WBE program under this contract was voluntary). Syracuse's
ordinance, as well as Erie County's local laws establishing MBE and
WBE participation goals for county contracting and purchasing, has
yet to be challenged. City 4th Glass andMirror Co. v. Erie County, 155
A.D.2d 988 (4th Dep't 1989) (predating Cro.von, court held county
could reject lowest bidder for failing to comply with minority set aside
provision of contract).
Here, the proposed ordinance adopts of goals without the factual
record or findings to justify the remedial action specific to City
construction and purchasing contracts. The proposed ordinance does
not specify how these particular goals are narrowly tailored to remedy
the effects of discrimination.
Role of Commission on Civil Rights and Community Relations
The Charter established the CCRCR with the authority to "examine,
assess and recommend action on issues of equal opportunity and
respect for cultural diversity within city government and its services
and programs." Charter 18-22(c). The Commission does not have
the power or authority under the Charter to engage in contracting for
goods and services on behalf of the City. Under the proposed
ordinance the CCRCR would be vested with broad contracting powers.
It would review public works bidders ( I (B))., issue waivers ( I (C)),
share with the Common Council the authority to allow prime
contractors to change submissions on their subcontractors ( I(Q),
receive copies of all subcontracts and purchasing agreements and
lists of MBE and WBE firms on projects ( I (D), fl), provide remedies
for breach of contract for contractors failing to comply with the
ordinance ( I (F)), prepare bids for purchases and advertising for
those bids ( 3(l), (11)), approve assignment of purchasing contracts
to non-local firms ( 3(111)), limit bidding to NIBE, WBE, and locally
based small businesses ( 31'IV)), establish a committee (including
the Commission's executive director) to review professional service
contractor selection ( 5), maintain a file of professional service
providers and advertise for requests for qualification or information (
7(l), (2)), specify the form of the request for information to be
submitted to the Commission ( 7(2)(b)), set the timeframe for
negotiations with the professional services provider ( 7(3)). All these
functions exceed the currently stated powers of the CCRCR or its
executive director as currently mandated by the Charter. The CCRCR
is an eleven-person volunteer citizen commission with a stated staff of
an executive director, field representative, and a secretary. Charter
18-2 1.
Many of the contracting and purchasing functions outlined in this
proposed ordinance for the Commission are vested in the
Commissioner of Public Works, Parks and Streets, the Commissioner
of Administration and Finance (through the Division of Purchase), and
the Mayor's Office of Strategic Planning. Under the Charter, the
Director of Purchase under the Commissioner of Administration and
Finance directly contracts for and purchases all materials, supplies
and equipment for the City and is empowered to establish all terms
and conditions of purchase. Charter 10-27(c).the Director, in turn, is
to be guided by the Procurement Policy Board, which establishes
standards and procedures for soliciting bids, determining whether
vendors are responsible, and for the manner contracts are
Page 28
01-0320.txt
administered. Charter 10-30. While obligated to award to the lowest
responsible bidder (balancing cost, quality and dependability to,
protect the taxpayer), the Division of Purchase tries to buy local and
solicits bids from MBEs and WBEs. Functions of contract monitoring
are vested with Mayor's Office of Contract Compliance under the
Commissioner of Community Services and with the Departments of
Public Works and Administration and Finance for individual contracts
within their respective contracting areas. The ordinance does not call
for the shift of Contract Compliance personnel (for example) to assist
the CCRCR in these new functions or for expansion of the CCRCR
staff to handle this increased responsibility. Such a shift of powers
from the executive branch to an autonomous city board or its staff is a
diminution of the Mayor's power, requiring a mandatory referendum
under the Municipal Home Rule Law 23(l)(f). At a minimum, the
Charter would have to be amended substantially to reflect the shift of
these functions and the additional powers and responsibilities to the
CCRCR.
Appropriation to Be Made Prior to Contacting
Section 4 of the proposed ordinance bars awarding any public works
contract until the Common Council has levied a tax or assessment or
appropriated funds for defraying these costs. The Charter, however,
already addresses this situation by allowing public works to go forward
only if provision for the work has been made in the annual budget.
Charter 30-2.
Professional Services Contracts
The contracting authority is better equipped to adjust each
professional services contract to gain a diversity of service providers
rather than have that process run by the CCRCR, The individual
department or agency is best equipped to determine the professional
with requisite expertise for the given task (as recognized by the
proposed ordinance in defining "professional services" by exempting
the Corporation Counsel in selecting outside counsel, 5). The
process of having the CCRCR, the Law Department and the
department determine whether professional services are required will
slow down the process of retaining professionals and potentially delay
projects.
REFERRED TO THE SPECIAL COMMITTEE ON
MINORITYBUSINESS ENTERPRISE
NO. 56
BRODERICK PARK MAINTENANCE
AGREEMENT WITH THE COUNTY
ITEM NO. 102, C.C.P., 1/12/99
In Item No. 102 of the Council Proceedings of January 12, 1999, the
Common Council authorized the Law Department to prepare the
necessary documents for the transfer of operation and maintenance of
the Foot of Ontario Street, Towpath Park and Broderick Park to the
County of Erie. After some negotiations, a municipal cooperative
agreement has been reached for the maintenance of Broderick Park.
A copy is attached hereto.
The Agreement provides that the County will be responsible for routine
maintenance services within the park, including grass cutting, garbage
removal and pavement repair. Title to the property will remain with the
City of Buffalo.
At this time, the Law Department is requesting the Common Council to
authorize the Mayor to execute the Municipal Cooperative Agreement
for the maintenance of Broderick Park.
REFERRED TO THE COMMITTEE ON FINANCE AND
CORPORATION COUNCIL
NO. 57
OPTION TO LEASE AGREEMENT-FATHER
BELLE COMMUNITY CENTER TO BMHA
Page 29
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The Law Department has received a request from the Buffalo
Municipal Housing Authority for the City to enter into an option toward
a long-term lease of the Father Belle Community Center, 104
Maryland. This option, and a subsequent option the Buffalo Municipal
Housing Authority intends to enter with Lakeview Family Homes 2000
LLC (a subsidiary of the HOPE VI developer, Roizman Development,
Inc.), is part of the Lakeview HOPE VI redevelopment project. One
aspect of the Lakeview HOPE VI redevelopment is the renovation of
the Father Belle Community Center as one of the social services
component of the HOPE VI project. As indicated in the Lakeview
Revitalization Plan, both as approved by the Common Council in 1998
(CCP, 7/21/98, No. 218) and as revised by the Buffalo Municipal
Housing Authority ("BMHA") (see CCP, 5/30/00, No. 77; CCP, 10/3
1/00, No. 156), the Father Belle Community Center is to be
rehabilitated and expanded to serve families in the revitalized
neighborhood. In order to obtain the tax credits necessary to fund this
work, the developer of the Lakeview HOPE VI redevelopment,
Roizman Development, Inc., needs to have site control of the Father
Belle Community Center. These proposed options would provide them
with sufficient site control for their application while the proposed
leases are being negotiated. The deadline for their application for
these tax credits is later this month.
Attached is a copy of the options. The options expire on December 31,
2002, to allow parties to finalize the lease terms and ensure that the
other conditions for the HOPE VI are met. We have conferred with the
Department of Public Works, Parks and Streets and the Mayor's Office
of Strategic Planning on the options and will work with these
departments in negotiating the lease terms. It is our intention to carry
over the existing leases in the Father Belle Community Center (with
Buffalo and Erie County Workforce Development Consortium and the
proposed lease with Erie Regional Housing Development Corporation,
CCP, 3 /6/0 1, No. 7) as subleases under any lease agreement with
the Buffalo Municipal Housing Authority or Lakeview Family Homes
2000 LLC.
Approving this option, as well as the eventual lease, will further meet
the City's obligations under the Comer settlement and the objectives of
the revitalization plan for Lakeview HOPE VI. This year's capital
budget commits $1 million for the renovation of the Father Belle
Community Center. The Father Belle Community Center, however, is
distinct from the issues involving demolitions and reconstruction of the
residential units within and surrounding Lakeview.
Under the City Charter, the Common Council will need to authorize the
Mayor to enter into the option agreement between the City and Buffalo
Municipal Housing Authority. We recommend that the Common
Council approve the attached option agreement between the City and
the Buffalo Municipal Housing Authority. We ask that you also
authorize this Department to prepare the necessary papers and that
the Mayor be authorized to execute the same.
Mrs. LoTempio moved:
That the above communication from the Corporation Counsel dated
March 15, 2001, be received and filed; and
That the Mayor be, and he hereby is authorized to execute the option
agreement between the City of Buffalo and the Buffalo Municipal
Housing Authority for the Father Belle Community Center, 104
Maryland.
PASSED
AYES -12 NOES - 0
NO. 58
SHEA'S BUFFALO THEATER-FINANCING
PARTICIPANTS AGREEMENT AMENDMENT
FOR CONSTRUCTION OF SHEA'S STAGE
PROJECT CCP, 1/20/1998, NO. 58, 2/3/1998
Page 30
01-0320.txt
NO. 201
Please find enclosed for your review and approval and authorization
for execution by the Mayor and the Comptroller the draft of the First
Amendment to Financing Participants Agreement. The City entered
into the original Financing Participants Agreement in 1998 to finance
the stage expansion project for Shea's O'Connell Center for
Performing Arts. The Mayor and the Comptroller executed the original
Agreement on behalf of the City. This First Amendment increases
Shea's operating line of credit from the private lenders in the Financing
Participants Agreement to up to $1 million. In order to finish this
project, this First Amendment must be executed as soon as possible.
This amendment does not change the City's obligations under the
Financing Participants Agreement. We ask that you authorize this
Department to negotiate and finalize the First Amendment to
Financing Participants Agreement and that the Mayor and Comptroller
be authorized to execute the same.
Mrs. LoTempio moved:
That the above communication from the Corporation Counsel dated
March 15, 2001, be received and filed; and
That the Corporation Counsel be, and he hereby is authorized to
negotiate and finalize the First Amendment to Financing Participants
Agreement between Shea's O'Connell Preservation Guild, Ltd. and
the City of Buffalo, and that the Mayor and the Comptroller be
authorized to execute the same.
PASSED
AYES -12 NOES - 0
FROM THE COMMISSIONER OF PERMIT & INSPECTION
SERVICES
NO. 59
DOWNTOWN SPECIAL DISTRICT
PROPOSED VENDING SITE MAP 2001-2002
Pursuant to Article VIII, Chapter 316, Sections 41-50 of the City of
Buffalo Ordinances, please be advised that I am submitting the
attached map of proposed vending sites for the Downtown Special
District year 2001-2002 for Buffalo Place Inc. Also, see attached cover
letter for a proposed revision to the vending fee schedule.
REFERRED TO THE COMMITTEE ON LEGISLATION
NO. 60
SECONDHAND DEALER
314 HAMPSHIRE
Pursuant to Chapter 254 of the City of Buffalo Ordinances, please
be advised that I have examined the attach application for a
Secondhand License located at 314 Hampshire and find that as to
form it is correct. I ha caused an investigation into the premises for
which said application for a secondhand dealer license is being sought
and according to the attached reports from the Zoning Office, Fire
Department arid Building Inspector find it complies with all regulations
and other applicable laws. I have caused and investigation by the
Police Department into the moral character of Roland Andrew. The
attached thereto for Roland Andrew d/b/a Ca Collatoral. This request
is submitted for your approval or whatever action you deem
appropriate.
Mrs. LoTempio moved:
That the above communication from the Commissioner of Permit and
Inspection Services dated March 6, 2001 be received and filed; and
That pursuant to Chapter 254 of the City Code, the Commissioner of
Permit & Inspection Services be, and he hereby is authorized to grant
a Second Hand Dealer license to Roland Andrew, d/b/a Cash In
Collatoral at 314 Hampshire Street.
PASSED
AYES -12 NOES - 0
Page 31
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NO. 61
SECONDHAND DEALER
1130 LOVEJOY
Pursuant to Chapter 254 of the City of Buffalo Ordinances, please be
advised that I have examined the attach application for a Secondhand
License located at 1130 Lovejoy and find that as to form it is correct. I
have cause an investigation into the premises for which said
application for a secondhand dealer license is being sought a
according to the attached reports from the Zoning Office, Fire
Department and Building Inspector, I rind complies with all regulations
and other applicable laws. I have caused and investigation by the
Police Department into the moral character of Helen Schaffer. The
attached thereto for Helen Schaffer d/b/a Helen's House Bargains.
This request is submitted for your approval or whatever action you
deem appropriate.
REFERRED TO THE COMMITTEE ON LEGISLATION
NO. 62
SECOND HAND DEALER
1339 MAIN
Pursuant to Chapter 254 of the City of Buffalo Ordinances, please
be advised that I have examined the attach( application for a Second
Hand Dealer License located at 1339 Main and find that as to form it is
correct. I ha caused an investigation into the premises for which said
application for a second hand dealer license is being sought and
according to the attached reports from the Zoning Office, Fire
Department and Building Inspector, find it complies with all regulations
and other applicable laws. I have caused and investigation by the
Police Department into the moral character of Patti Bolser. The
attached thereto for Patti Bolser d/b/a Rent-A-Cent Inc., #01892. This
request is submitted for your approval or whatever action you deem
appropriate.
REFERRED TO THE COMMITTEE ON LEGISLATION
NO. 63
SECOND HAND DEALER
2280 SENECA
Pursuant to Chapter 254 of the City of Buffalo Ordinances, please be
advised that I have examined the attach application for a Second Hand
Dealer License located at 2280 Seneca and find that as to form it is
correct. I ha caused an investigation into the premises for which said
application for a second hand dealer license is being sought and
according to the attached reports from the Zoning Office, Fire
Department and Building Inspector, find it complies with all regulations
and other applicable laws. I have caused and investigation by the
Police Department into the moral character of Judith Jaeckle. The
attached thereto for Judith Jaeckle d/b/a Southtowns Ladd Thrift Shop.
This request is submitted for your approval or whatever action you
deem appropriate.
REFERRED TO THE COMMITTEE ON LEGISLATION
NO. 64
USED CAR DEALER
1291 BROADWAY
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 at 1291 Broadway and find that as to form
it is correct. I have caused an investigation into the premises for which
said application for a used car dealer license is being sought and
according to the attached reports from the Zoning Office, Fire
Department and Building Inspector, I find it complies with all
regulations and other applicable laws. I have caused and investigation
Page 32
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by the Police Department into the moral character of Dominic
Corigliano. The attached thereto for Dominic Corigliano d/b/a Corey
Auto Sales Inc. This request is submitted for your approval or
whatever action you deem appropriate.
REFERRED TO THE COMMITTEE ON LEGISLATION
NO. 65
USED CAR DEALER
525 EAST DELAVAN
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 at 525 East Delavan and find that as to form it
is correct. I have caused an investigation into the premises for which
said application for a used car dealer license is being sough and
according to the attached reports from the Zoning Office, Fire
Department and Building Inspector, I find complies with all regulations
and other applicable laws, I have caused and investigation by the
Police Department into the moral character of Mark Jackson. The
attached thereto for Mark Jackson d1b/a Jackson's Auto. This request
is submitted for your approval or whatever action you deem
appropriate.
REFERRED TO THE COMMITTEE ON LEGISLATION
NO. 66
M. KUZMA-S. INTERDONATO, CONCERNS DEMO 153 PEACH
ITEM NO. 55, C.C.P. 3/6/2001:
I am in receipt of the above stated Common Council Communication
and wish to supply your Honorable Body with the following
infon-nation. Upon further examination of our files, we do not have
any record of the owner of the aforementioned property executing a
"consent for demolition" with the authorized Departments of the City
of Buffalo. It is my sincere hope that this response satisfies your
inquiry.
RECEIVED AND FILED
NO. 67
CERTIFICATE OF APPOINTMENT
Appointment Effective March 1, 2001 in the Department of Permit &
Inspections, Division of Inspections to the Position of Permit and
Inspection Services, Building Inspector, Permanent Appointment
At the Maximum Starting Salary of $43,809
Michael Castro, 305 Plymouth Ave, Buffalo, NY 14213
REFERRED TO THE COMMITTEE ON CIVIL SERVICE
FROM THE COMMISSIONER OF ADMINISTRATION AND FINANCE
NO. 68
PAY AND PARK SYSTEM
This letter is being sent in support of the adoption by this Honorable
Body for implementing some type of "Pay and Park" System. As
electronic commerce explodes worldwide, there are increasing
opportunities for a broad range of sophisticated electronic payment
solutions.
As you are probably aware this Department has been reviewing the
implementation of e.Park Systems.
e.Park is a system that utilizes the Pay and Park system. A consumer
is sold a specified amount of time that the consumer could use at a
parking meter or parking zone established for the "Pay and Park"
system. The time is recorded on a small device that hangs from the
vehicle's rear view mirror and displays the amount of time that the
consumer has left on the device. The Parking Enforcement Officer
merely has to view through the front windshield of the vehicle to
determine whether the consumer is parking legally.
The advantages for the public are impressive especially the disabled.
Page 33
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The truly disabled would not have to deal with problems going to the
meter such as transversing heavy amounts of snow or walking extra
steps through pouring rain. Reduces the abuses of people illegally
taking spots with fraudulent permits.
These types of systems have proven to open more disabled spaces
for citizens participation and encourage people to come downtown.
The advantages for the City are even more impressive. These types of
parking systems encourage people to come downtown because they
simplify the use of the parking zones. No longer will the consumer
need coins. The abuse we have strived to curtail will be delt a severe
setback.
Parking fees are collected in advance and can be renewed by
telephone with a credit card. Parking zones can be expanded without
capital outlay. The City will have the ability to change parking time
rates and zone upon request.
Use by other large cities of Pay and Park Systems has had a great
impact on total collections while maintenance costs have decreased.
The bonus of course is the additional people that this type of system
will encourage to come to the "downtown" area especially repeat
users.
In closing, this Department recommends and supports integrating a
sophisticated electronic payment solution to be incorporated with the
present City of Buffalo parking system.
I will of course be available to answer any questions which you may
have regarding the Pay and Park Systems.
REFERRED TO THE COMMITTEE ON LEGISLATION
NO. 69
B. WILLIAMS-P. HOLMES- ALT. PARKING ORDINANCES
ALLENTOWN AREA
CCP #88, MARCH 6, 2001
I would defer on this item to Commissioner Giambra, as the nature
of Mr. Holmes complaint traffic signs is contained in his department.
The division of Parking Enforcement merely enforces those
regulations that your Honorable Body adopts and the signs reflect.
RECEIVED AND FILED
NO. 70
C FISHER TAX LEVYING MARGIN DEPT APPROPRIATIONS
PROPERTY TAX LEVIES
Please file the attached item submitted to the Committee on Budget
by James B. Milroy, Director of Budget and Management.
The item reflects the Tax Levying Margin, Departmental Appropriations
(Budget), and the City of Buffalo Property Tax Levies.
REFERRED TO THE COMMITTEE ON BUDGET
NO. 71
CERTIFICATE OF APPOINTMENT
Appointment Effective: March 12, 2001 in the Department of
Administration and Finance, Division of Parking Enforcement
to the Position of Assistant Operations Supervisor, Provisional
Appointment at the Maximum Starting Salary of $34,975
Carrie Genovese, 42 Harwell Road, Buffalo, NY 14216
REFERRED TO THE COMMITTEE ON CIVIL SERVICE
/
FROM THE COMMISSIONER OF COMMUNITY SERVICES
NO. 72
THE CODE OF CONDUCT PROGRAM
The Department of Community Services applied for and received a
fully executed contract for a grant of $27,900.00 from the New York
State Department of Criminal Justice Services (DDCJS)) to fund the
Code of Conduct Program. The Mayor has approved the program and
has signed the contract supporting our efforts. The program focuses
Page 34
01-0320.txt
on juvenile delinquency prevention strategies. The Department of
Community requests the following two actions from the Council:
1 . Please grant the Department of Community Services permission to
accept the contract and,
2. Please approve our request for an inter-fund loan for $27,900.00 to
operate the program until reimbursements are received from the State
Department of Criminal Justice Services. We expect the city to be
100% reimbursement for any expenses incurred operating the
program during the contract year.
Program Description: The Code of Conduct Program, is a youth
violence prevention program that targets seven to 15 year -olds who
have been identified by tile probation office as potential repeat
offenders. The goals of the program include education, assisting the
youth in recognizing accountability for their own actions, and help stop
their further penetration into the criminal justice system.
The program will target 120 youthful offenders and their families per
year. Buffalo Police and Erie County officers and the City of Buffalo
Program Director of Youth Counseling Services conduct the program
seminars.
Long Term Cost to the City: The program will operate from April 1,
2001 to March 31, 2002. It will be fully refunded by the Department of
Criminal Justice Services for the full cost of $27,900.00. A match
component that is required in the first year of this project equaling up
to 50% of the State grant ($10,300.00) by the city. The match will be
met by allocating a percentage of salaries of City of Buffalo
Community Services Police Officers and the Program Director of
Youth Counseling Services that are already being paid by the City of
Buffalo. We anticipate no additional cost to the City of Buffalo.
Mrs. LoTempio Moved:
That the Commissioner of Community Services is be and hereby is
authorized to accept a grant in the amount of $27,900.00 from the
New York State Department of Criminal Justice Services for the Code
of Conduct Program and That the Comptroller be and he hereby is
authorized to provide and interfund loan for $27,900.00 to operate the
program. The city will be 100% reimbursed by the State Department of
Criminal Justice Services.
PASSED
AYES -12 NOES - 0
NO. 73
APPOINTMENT OF
DEPUTY COMMISSIONER OF COMMUNITY SERVICE
SUBSTANCE ABUSE
Pursuant to the powers vested in me under Article 16 of the Charter
of the City of Buffalo, please be advised that I have appointed Ruth
Luchey-Toliver, 808 Potomac Avenue, Buffalo, New York 14209 to the
position of Deputy Commissioner of Community Service s/Sub stance
Abuse.
Ms. Luchey-Toliver has served as the Deputy Commissioner of the
Department of Strategic Planning (Community Development) since
1994. She was responsible for personnel management of 170
employees represented by 5 unions in the Community Development
Department, and concurrently responsible for personnel management
of 100 BURA employees, She investigated and responded to EEO
complaints and allegations of sexual harassment, racial discrimination
and contract violations. From 1994-1998, she managed the
Community Development Block Grant. She was responsible for
administering a budget of $22 million and allocation of funds, and was
involved in all aspects of the grant process. She held required public
hearings, obtained and translated grant requests to HUD
specifications to qualify projects for acceptance. She allocated funds
and maintained a balanced budget. In addition, she prepared and
submitted summary reports of accomplishments at public hearings
Page 35
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and to HUD.
Other professional experience includes: President/Owner of Apex
Utility Auditing Services, Manager of Training, Travels Health Network,
Account Executive for Blue Cross of Washington and Financial
Consultant for Pacific Mutual Insurance Company.
In addition to her professional experience, Ms. Luchey-Toliver is an
active volunteer in the community. Since 1997, she has served on the
Board of the Directors and is a member of the Executive Committee of
the United Way of Buffalo and Erie County. She is a Church Board
Member of Fountain of Life Church and also serves as a youth leader.
Ms. Luchey-Toliver holds a Bachelor of Arts Degree in Psychology
from Adelphi University, Garden City New York and has taken
Graduate Studies courses at the State University College of Buffalo,
Buffalo, New York. She is certified as a Professional in Human
Resources Management - Society of Human Resource Management.
Based on the above, I hereby certify that Ms, Luchey-Toliver is fully
qualified to serve as the Deputy Commissioner of Community
Services/Sub stance Abuse.
RECEIVED AND FILED
NO. 74
CERTIFICATE OF APPOINTMENT
Appointment Effective: March 9, 2001 in the Department of
Community Services Division of Substance Abuse Services to the
Position of Clerk
Provisional Appointment at the Intermediate Starting Salary of:
$24,585.26
Mayda Molina-Wright, 110 St. James Place, Buffalo 14222
REFERRED TO THE COMMITTEE ON CIVIL SERVICEON CIVIL
SERVICE
NO. 75
CERTIFICATE OF APPOINTMENT
Appointment Effective March 9, 2001 in the Department of
Community Services, Substance Abuse Services to the position of
Clerk
Provisional Appointment at the Maximum Starting Salary of: $ 26, 505.
Ramona L. Lee, 47 orange Street, Buffalo 14204
REFERRED TO THE COMMITTEE ON CIVIL SERVICE
FROM THE COMMISSION ON CITIZENS RIGHTS AND
COMMUNITY
RELATIONS
NO. 76
THE BUFFALO EQUAL OPPORTUNITY MINORITY, WOMEN,
SMALL
AND LOCAL BUSINESS ENTERPRISES EMERGENCY ACT
2001
ITEM #79
In response to the request for the Commission on Citizen's Rights
and Community Relations to respond to the document entitled "The
Buffalo Equal Opportunity Minority, Women, Small and Local Business
Enterprises Emergency Act 2001 the Commission on Citizen's Rights
will review this document.
Pending, review the Commission will respond to the request.
REFERRED TO THE SPECIAL COMMITTEE ON MINORITY
BUSINESS ENTERPRISE
NO. 77
NOMINATION FOR POSITION SECRETARY TO EXECUTIVE
DIRECTOR COMMISSION ON CITIZENS RIGHTS & COMMUNITY
RELATIONS
I am sending you this letter to nominate the following individual:
Page 36
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Ms. Janice Popielski
498 Marilla Street
Buffalo, New York 14220,
to the position of Secretary to the Executive Director for the
Commission on Citizens' Rights and Community Relations.
I am pleased to have her join as a member of the Commission's staff
and am confident that she will perform her duties in an exemplary
fashion. Attached is Ms. Popielski's resume for your convenience.
RECEIVED AND FILED
FROM THE BUFFALO ECONOMIC RENAISSANCE CORPORATION
NO. 78
ANNUAL AUDIT
FY ENDING MAY 31, 2000
Pursuant to the Charter and ordinances of the City of Buffalo, Article
IV City Development Agencies - Section 6 - 23, we are hereby
submitting a copy of Buffalo Economic Renaissance Corporation Audit
for the fiscal year ending May 31, 2000.
Please be advised that the BERC Board of Directors approved the
Audit at its February 28, 2001 meeting.
REFERRED TO THE COMMITTEE ON COMMUNITY
DEVELOPMENT
NO. 79
EMPIRE BREWING LOAN
ITEM NO. #66, C.C.P3/6/01
ITEM NO. 168, C.C.P. 2/20/01
In response to the Council's request for information on the earlier
Breckenridge Brewery closing and a combined statement of losses, I
offer the following information:
Breckenridge Brewery owes rental payments in the amount of
$153,000, principal on an EDA Title IX Loan (Loan # 1) of 195,3 74,
and principal on a CDBG Loan (Loan #2) in the amount of 142,519.
As previously submitted to the Common Council, Empire Brewing
owes rent payments of $5,500 and principal on a loan of $ 100,000.
The BERC is continuing to pursue collection of the liabilities owed it by
Breckenridge Brewery. A portion of the principal on Loan #1 was
recovered through seizure of the brewing equipment (valued at
approximately $180,000) and subsequent 44 resale" to Empire
Brewing for a promissory note of $150,000. The BERC remains in
possession of the brewing equipment and expects to recover a fair
market value for it (if it is not reused by a future tenant). The majority
of the remaining value of the notes were used for leasehold
improvements to the premises. The Buffalo Urban Renewal Agency,
as owner of the premises, retains the fair market value of the premises
and the leasehold improvements therein. The BERC has, to-date,
recovered approximately $260,000 of the original $600,000 in loan
facilities extended to Breckenridge Brewery, consistent to the industry
standard for percentage of recovery and reliance for these types of
loans.
The BERC is also continuing to pursue collection of all of the liabilities
owed it by Empire Brewing. It is premature to determine the likelihood
of recovery. However, as noted above, the BURA and BERC remain in
possession of the premise and all furniture, fixtures and equipment
contained therein.
It is also important to note that the primary objectives of both of these
loans was completion of the Theater District Urban Renewal Plan,
completion of the BURA-owned Market Arcade Complex, and
stimulation of economic development activity in Downtown Buffalo.
The financing provided by the BERC for these projects has
significantly fulfilled the City's objectives for this area, regardless of the
eventual disposition of the private businesses involved.
REFERRED TO THE COMMITTEE ON COMMUNITY
Page 37
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DEVELOPMENT
FROM THE CITY CLERK
NO. 80
DISPOSITION OF RECORDS
Attached please find the following disposition of records from the
following departments:
ADMINISTRATION & FINANCE
RECEIVED AND FILED
NO. 81
AUTO ALLOWANCE
I transmit herewith certificates of auto allowance submitted for the
following individuals in the various departments listed below:
Alfred T. Coppola, Director of Senior Citizens-Dept. of Community
Services Richard Keohane, Counselor II-Dept. of Community Services
RECEIVED AND FILED
No. 82
Liquor License Applications
Attached hereto are communications from persons applying for
liquor licenses from the Erie County Alcohol Beverage Control Board.
Address Business Name Owner's Name
172 FRANKLIN ST MEGAN-FRANKLIN INC MEGAN FRANKLIN
86 LEDGER ST BLADE INC PATRICK KELLENER
18 ABBOTT RD ROBERTA DANIEU ROBERTA DANIEU
RECEIVED AND FILED
No. 83
Leaves of Absence Without Pay
I transmit herewith notifications received by me, reporting the
granting of the leaves of absence without pay, in the various
departments as listed:
Mayor/Mayor Executive- Steven Woroniak
Police- Raymond Vidal, William Crawford, Ruth Alvarado
Fire- Patrick Curtin
Administration and Finance- John Geisel Jr
RECEIVED AND FILED
No. 84
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:
Buffalo Sewer Authority
City Planning Board
RECEIVED AND FILED
No. 85
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
Certificate of Appointment Effective: March 16,2001 in the Department
of Executive Division of Mayor to the Position of
Intern V Seasonal Non-Competitive at the: Flat Starting Salary of:
$ 8.00 Joyce Franz 329 North Ogden Buffalo, NY 14206
REFERRED TO THE COMMITTEE ON CIVIL SERVICE
No. 86
Appointments-Mayor's Youth Opportunity & Employment
I transmit herewith appointments made in the Mayor's Youth
Opportunities and Employment Programs.
Page 38
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RECEIVED AND FILED
Certificate of Appointment Effective: February 27, 2001 in the
Department of Common Council Position of Intern VI Seasonal
Competitive at the: Flat Starting Salary of: $ 10.00
Diona D Ellington 49 Burgard P1 Lower Buffalo New York 14211
Certificate of Appointment Effective: February 22, 2001 in the
Department of Common Council the Position of Intern V Seasonal
Non Competitive at the: Flat Starting Salary of: $ 8.00
Christine A. Augustyniak 205 Marine Dr 9D Buffalo New York 14202
REFERRED TO THE COMMITTEE ON CIVIL SERVICE
No. 87
Notices of Appointments - Seasonal/Flat
I transmit herewith certificates received by me, reporting seasonal
and flat salary appointments made in various departments,
RECEIVED AND FILED
Certificate of Appointment Effective: March 13, 2001 in the
Department of: Administration & Finance Division of: Inventory &
Stores to the Position of: Laborer II Seasonal Appointment at the: Flat
Starting Salary of: $ 6.92 per Hour Louis A. Cardona 780 Seneca St
Buffalo, NY 14210
Certificate of Appointment Effective: March 19,2001 in the
Department of Public works, Parks Streets Division of Parks to the
Position of Labor II Seasonal Non competitive Flat Starting salary of: $
6.92 Anderson Cynthia 639 Grant Buffalo 14213 Anderson Eric
94 Lombard Street Buffalo 14206 Bahlamish Mohammed 389 Grider
Buffalo 14215 Barnes Wanda 115 Pooley Place Buffalo 14213
Roderick Cameron 391 Washington Buffalo 14201 Cortelli Frank 1188
Hertel Ave Buffalo 14216 Getman Richard 756 Seneca Street Buffalo
14210 Gonzalez Joseph 51 Rosedale Buffalo 14207 Issacs Carrie 33
Churchhill Street Buffalo 14207 Marquez Pedro 517 Fourth Street
Buffalo 14201 McDow Robert 1 Maryner Tower Buffalo 14201
Smietanna Joseph 24 Warren Avenue Buffalo 14212 Swenton Darlene
200 Condon Buffalo 14207 Thompson Steven 49 Castle Place Buffalo
14214 Peter B. Rose 49 Shoreham Blvd. Buffalo, NY 14216
Certificate of Appointment Effective March 6, 2001 in the
Department of Public Works Parks and Streets Division of Streets to
the Position of Laborer II Seasonal Non-Competitive at the Flat
Starting Salary of $6.92 Andrew M. Chamber 125 Eckert Buffalo
14207
REFERRED TO THE COMMITTEE ON CIVIL SERVICE
No. 88
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
Certificate of Appointment Effective: March 19, 2001 in the
Department of Audit and Control Division of Accounting
to the Position of Junior Accountant Temporary Appointment
at the: Minimum Starting Salary of: $27,385 Lisa R. Fehr
229 Summit Avenue Buffalo NY 14214
Certificate of Appointment Effective: March 14, 2001
in the Department of Audit and Control Division of Accounting
to the Position of Senior Accountant Temporary Appointment at the
Minimum Starting Salary of: $36,028 Claudia M. Zona-Panczyk
58 Cochrane Street Buffalo NY 14206
Certificate of Appointment Effective: March 7, 2001 In the
Department of: Audit and Control Division of: Audit to the Position of:
Senior Auditor Temporary Appointment at the: Minimum Starting
Salary of:
$ 36,028 David Serota 1116 Parkside Avenue Buffalo, NY 14214
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Certificate of Appointment Effective: March 12, 2001 In the
Department of: Audit and Control Division of: Audit to the Position of:
Supervising Auditor Permanent Appointment at the: Minimum Starting
Salary of: $ 41,617 Michael F. Drennen 108 Homer Ave Buffalo, NY
14216
Certificate of Appointment Effective: March 13 2001 in the
Department of Community Services Division of Contract
Administration to the Position of Attendant Temporary As Required at
the: Flat Starting Salary of: $ 6.00 Darryl Gaiter 77 Parkside Buffalo
14214 Helen Gaiter 77 Parkside Buffalo 14214, Rudolph Laster Jr. 296
Northland Buffalo 14208 LaTisha Turner 21 Gesl Buffalo 14214
Certificate of Appointment Effective: March 9, 2001 in the
Department of Community Services Division of Contract
Administration to the Position of Attendant Temporary As Required at
the: Flat Starting Salary of: $ 6.00 Charles Huff 76 Sussex Buffalo
14215 Joan Fletcher 128 Trowbidge Buffalo 14220
Certificate of Appointment Effective: March 7, 2001 in the
Department of Community Services Division of Contract
Administration to the Position of Attendant Temporary As Required
at the: Flat Starting Salary of: $ 6.00 Theresa Pugliese 68 Cunard
Buffalo 14216 Jami McQuiller 202 South Division Apt 604 Buffalo
14204 Storm Wright 174 Colvin Buffalo 14216 Barbara Kozlowski
Buffalo 14213
Certificate of Appointment Effective: March 5, 2001 in the
Department of Community Services Division of Contract
Administration to the Position of Attendant Temporary As Required at
the: Flat Starting Salary of: $ 6.00 Jessica Muscarella 169 Reiman
Buffalo 14206 Jodi Kapitany 98 Ontario Buffalo 14207
Certificate of Appointment Effective: March 1, 2001 in the
Department of Community Services Division of Contract
Administration to the Position of Attendant Temporary As Required at
the: Flat Starting Salary of: $ 6.00 Beverly Semenow 453 Amherst
Buffalo 14207
Certificate of Appointment Effective: March 13, 2001 in the
Department of Community Services Division of Contract
Administration to the Position of Supervisor Temporary As Required
at the: Flat Starting Salary of: $ 6.50 Cliffie Turner 109 Pembroke
Buffalo 14215
Certificate of Appointment Effective: March 9, 2001 in the
Department of Human Resources Division of Civil Service, to the
Position of Exam Monitor I Temporary Non-Competitive at the: Flat
Starting Salary of: $ 7.00 Diane C. Lemanski 126 Peabody St. Buffalo,
NY 14210
Certificate of Appointment Effective March 9, 2001 in the
Department of Human Resources Division of Civil Service, to the
Position of Exam Monitor III Temporary Non-Competitive at the: Flat
Beverly Reczek 106 Weimar St. Buffalo, NY 14206
Certificate of Appointment Effective: March 9, 2001 in the
Department of Human Resources Division of Civil Service, to the
Position of Exam Monitor IV Temporary N o n - Competitive
at the: Flat Starting Salary of: $ 20.00 David E. Baez 291 Baynes St.
Buffalo, NY 14213
Certificate of Appointment Effective: Tuesday, March 06, 2001
in the Department of MANAGEMENT INFORMATION SYSTEMS
to the Position of SYSTEM ANALYST PROVISIONAL APPOINTMENT
MINIMUM Starting Salary of: $ 39,190 DARYL SPRINGER
20 LEXINGTON AVE BUFFALO, NY 14222
Certificate of Appointment Appointment Effective: March 12,2001
in the Department of Mayor and Executive Division of Citizen Services
to the Position of Complaint Clerk Provisional Appointment at the:
Minimum Starting Salary of: $ 23,949.30 Christopher M. DiPasquale
28 Harvest Avenue Buffalo, New York 14216
Certificate of Appointment Effective: March 5, 2001 in the
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Department of Police to the Position of: Crossing Guard Temporary
Non-Competitive at the: minimum Starting Salary of: $ 7.09
Karen Roof 15 Heussy St. Buffalo, NY 14220 Frances Washington
454 Wyoming St. Buffalo, NY 14215
Certificate of Appointment Effective: February 19, 2001 in the
Department of: Police to the Position of. Crossing Guard Permanent
Non-Competitive Minimum Starting Salary of: $ 7.09 John Butler
366 Elmwood Ave. Buffalo, NY 14222 Kathleen Reusch 361 Okell St.
Buffalo, NY 14220 Patricia Wilczak 132 Goethe St. Buffalo, NY 14206
Patricia Barnes 25 Copeland Pl. Buffalo, NY 14207 Judy Morella
34 Condon Ave. Buffalo, NY 14207 Karen Pieri 31 Marine Dr. 5A
Buffalo, NY 14202 Denise Fronczak 56 Beatrice Ave. Buffalo, NY
14207
Certificate of Appointment Effective: March 12, 2001 in the
Department of Police to the Position of: Report Technician Temporary
Appointment at the: Minimum Starting Salary of: $ 25,903
Denise 0. Morse 79 Sherman Street Buffalo, New York 14206
Certificate of Appointment Effective: March 19,2001 in the
Department of Public Works, Parks, Streets Division of Recreation to
the Position of Community Recreation Aide Provisional Appointment at
the: Minimum Starting Salary of: $ 27,245.00 Salvatore Cicatello 90
Eckherd Buffalo NY 14207
Certificate of Appointment Effective:February 12, 2001
in the Department of Division of Buildings Public Works, Parks &
Streets to the Position of General Mechanic Provisional Appointment
at the: Minimum Starting Salary of: $ 25,914 Paul F. Slomba
31 N. Ryan Street Buffalo 14210
Certificate of Appointment Effective: March 12, 2001 in the
Department of Public Works, Parks & Streets Division of Demolitions
to the Position of Laborer II Permanent Non-Competitive
at the: Minimum Starting Salary of: $ 10.76 Keith R. Powers
63 Delsan Court Buffalo 14216
REFERRED TO THE COMMITTEE ON CIVIL SERVICE
NON-OFFICIAL COMMUNICATIONS, PETITIONS AND
REMONSTRANCES
NON-OFFICIAL COMMUNICATIONS
NO. 89
ACQUISITION AND REMEDIATION PROPOSALFOR 43 CAROLINA
STREET AND 4 SEVENTH STREET ("THE FOURTH STREET
PROPERTIES')
Attached is Technae Venture's proposal for the acquisition and
remediation of 43 Carolina Street and 4 Seventh Street, the BURA
owned properties surrounding the Waterfront School. This matter
represents a serious problem which if not addressed quickly and
competently, may become a monumental problem for the City, BURA
and the Buffalo Board of Education.
As we mentioned in previous conversations and presentations
regarding this matter, Technae's proposal presents considerable
benefits to all three of the public entities involved, and contains
solutions to the three largest issues facing the remediation. of this site.
First, Technae's proposal is a comprehensive risk management,
remedial and redevelopment proposal. Technae's principals have a
considerable record remediating and redeveloping environmentally
challenged sites, but most importantly, Technae can manage the
considerable legal liability risks facing the City, BURA and Board of
Education before, during and after any remedial solution. Assuming
that a state Superfund clean-up of the site is a serious mistake - the
proposed clean-up is messy, dangerous and would leave all three
entities exposed to potentially massive legal liability.
Second, Technae's proposal would allow for almost implementation of
a clean-up of the site, with no delays caused by funding source
problems. Remember that NYSDEC has stated publicly that their
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proposed clean-up cannot begin for another two years.
Lastly, Technae's proposal would not only cost the City, BURA or
Board of Education nothing to implement, but may have a
considerable financial benefit in the form of cost savings possible
under our approach.
I urge you to consider this proposal in the strongest possible terms.
BURA is now running out of time. In order to be able to implement this
proposal, NYSDEC must be notified of our standing to undertake this
project by the end of this week. I will be in contact with you
immediately regarding this matter.
REFERRED TO THE SPECIAL COMMITTEE ON BUFFALO URBAN
RENEWAL AGENCY, THE CORPORATION COUNCIL, THE BOARD
OF EDUCATION AND THE COMMITTEE ON COMMUNITY
DEVELOPMEMNT
NO. 90
INFO COMMERCIAL MOTOR VEHICLES REGISTERED CITY
RESIDENTS
Attached correspondence available in city clerk's office
REFERRED TO THE SPECIAL COMMITTEE ON STREETS
SERVICES
NO. 91
PROPOSED EASEMENT ON NIAGARA STREET AT THE NEW
COURT BUILDING.
Thank you for your interest in the opinion of Buffalo Place Inc. on
Erie County's request for an easement of Niagara Street for the
purpose of building a plaza in front of the new Family Court Building.
We had requested reconsideration of this item to find another way to
resolve Eric County's pedestrian safety concerns without closing this
historic and important through-street to vehicular traffic. We also
voiced concerns over the change of West Eagle Street between Pearl
and Delaware to a one-way westbound street.
Both the Buffalo Place Planning Committee and Board of Directors felt
strongly that it is most important for Niagara Street to remain open and
for Eagle to be open as a two-way street. We appreciated the
Common Council's willingness to allow further investigation of the
issues Following the discussion on Monday, March P attended by you,
representatives from Erie County and City of Buffalo Public Works
Departments and Buffalo Place, the Buffalo Place Board again
discussed the proposal to close Niagara Street. Both County
Executive Giambra and Mayor Masiello were in attendance at
yesterday's meeting. The proposals to open Eagle as a two-way,
Niagara as an eastbound street, and Erie County's concerns about
pedestrian safety were presented.
It is still the strong opinion of Buffalo Place Inc. that it is most
important to keep Niagara Street open as a through street. The most
important issue sited was the need to support the southeasterly
commuter route from Delaware and Elmwood to Main Place Mall and
the traditional office district to the south. Board members believe that
pedestrian safety issues are resolved though the widened sidewalk in
front of the courthouse and intersection design at Pearl and Eagle.
Use of a pedestrian only crossing phase in the signal, and colored and
possibly raised pavement at the crosswalk were suggested.
Buffalo Place recently learned about the numerous design techniques
available to ensure pedestrian safety at a recent seminar hosted by
GBNRTC. We would urge consideration of these techniques, which
are appropriate and effective in an urban environment, rather than
advocating the closure of a historic street for construction of another
dead pedestrian space in the downtown core. These areas hurt
downtown by contributing to the feeling of pedestrian insecurity.
Buffalo Place supports the City's effort to open closed and one-way
streets, because, we think it is associated with active healthy streets
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and buildings, and because it is important for downtown visitors to feel
comfortable finding their way around.
Regarding the Niagara Street sidewalk width, extension of the
sidewalk into the remainder of the traffic lane seems appropriate. The
proposed 20 feet is more than adequate for safety, and is wider than
other high pedestrian volume areas. (HSBC Arena sidewalk is 11 feet.
Main Street used to be 17 feet wide.)
Niagara Street open as a one-way Eastbound street is preferable to a
closed street. The Eastbound direction is most important and we
understand the problem that occurs with westbound traffic lining up to
cross on-coming cars in the next block of Niagara.
Thank you for your consideration of the downtown business
community's opinion.
REFERRED TO THE COMMITTEE ON LEGISLATION
STADIU34/AUDITORIUM TASK FORCE
NO. 92
M COPPOLA COMBINED HEAT/POWER EDUCATION &
OUTREACH GUIDE
Please file the attached notebook on the Combined Heat & Power
Education & Outreach Guide to State and Federal Government.
Copies will be distributed at Council Meeting on March 20, 2001.
REFERRED TO THE SPECIAL COMMITTEE ON ENERGY
NO. 93
NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL
CONSERVATION
SEQR LEAD AGENCY COORDINATION
UNION SHIP CANAL DEVELOPMENT PLAN
(C) BUFFALO - ERIE COUNTY
This letter is in response to your November 28, 2000 letter
requesting Lead Agency Status for the purposes of the State
Environmental Quality Review Act (SEQR) for the Union Ship Canal
Development Plan.
The New York State Department of Environmental Conservation has
no objection to the City of Buffalo Common Council acting as lead
agency for the review of this action. As you probably know, the
Department is an involved agency under SEQR, since we will have
regulatory jurisdiction under Article 24 (Freshwater Wetlands - BU-7
Wetland) and Article 15, Title 5 (Protection of Waters -
Navigability/Water Quality Certification), Stormwater SPDES and
because of our heavy involvement in site remediation/cleanup and
potential Environmental Quality Bond Act funding.
The 275 acre developmental site also contains designated Significant
Coastal Fish and Wildlife Habitat, an area of archaeological sensitivity
and a significant portion of the project may be subject to flooding when
adverse, high wind conditions occur on Lake Erie. Moreover, we note
that the site lies within the City of Buffalo's Local Waterfront
Restriction District, as well as within New York State Department of
State's (DOS) Coastal Management Program Area.
Obviously, since this is a large, complicated Type I Action pursuant to
SEQR, it will be very important to insure that all elements and phases
of the development of this land are adequately analyzed, particularily
the contamination and natural resource issues, in a manner that
precludes SEQR segmentation. Since it is understood that the City
has its own SEQR regulations, one of the issues to be resolved would
be under what regulation the environmental evaluation will be
conducted. Was the City's SEQR regulation ever certified by the
Commissioner of the Department of Environmental Conservation? We
would recommend that the statewide regulations (Part 617 of 6
NYCRR) be used as the appropriate regulation,
since involved agencies and the public will be more familiar with those
requirements.
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Additionally, it is likely that the DOS's 44 coastal policies will be
applicable and should be identified evaluated, resolved and properly
documented a soon as possibile.
We would recommend that City of Buffalo staff familiar with the
statewide SEQR regulations and/or someone knowledgeable with
day-to-day SEQR coordination and requirements be included in any
consultant team created to further this project so that procedural
problems can be minimized.
As discussed at a meeting held on September 8, 2000 with Mr.
Richard Stanton, representatives from Downtown Development, Inc.
and others, the project will be reviewed under a Generic Environmental
Impact Statement (EIS). The Department strongly supports the
preparation of a Draft and Final EIS under that procedure for this
proposal. We recommend that an agency scoping session be held to
define all of the issues which should be analyzed in the EIS and
recommend that the City's consultants may wish to have a separate
meeting(s) at this office with Regional Permit unit staff and myself to
expedite the exchange of Department comments and information. The
Permits unit wishes to be routinely copied with all pre-draft DEIS
preparations as soon as possible so that we can insure that our
regulatory permit requirements and environmental resource
stewardship responsibilities are met.
Thank you for the opportunity to review this project. I and the Permits
unit staff look forward to working with you on this Brownfields land
development initiative. If you have any questions or I can help your
consultants, please do not hesitate to call me at 851-7165.
REFERRED TO THE UNION SHIP CANAL REDEVELOPMENT
COMMITTEE
NO. 94
DEBRIS IN DIST PILES USED TO LEVEL CITY LOTS
Dear Mr. Michaux:
I hereby submit for filing copies of a letter from Mr. Arnold D. Wiggins
Jr., regarding large pieces of debris included in dirt piles that are to be
used to level city lots.
REFERRED TO THE COMMITTEE ON COMMUNITY
DEVELOPMENT THE COMMISSIONER OF PUBLIC WORKS AND
ENVIRONMENT COMMITTEE
NO. 95
MBE/WBE CONTRACTS AWARDED BY PUBLIC WORKS
Unfortunately, I will be unable to attend the meeting of the Minority
Business Enterprises Committee meeting scheduled for March 12,
200 1.
Please be advised that since my last report the following contracts
have been given to, or are being negotiated with the following MBE's
or WBE's:
Design of Gold Coast Market The El Team
Design of Jefferson Library Robert T. Coles Architects
Design of Jefferson Ave. Rehabilitation Project the El Team
Design of Zoo Primate Exhibit Foit-Albert Associates
Roof Repair-Masten CAO H&L Construction
City Court Waterpumps Roberson Plumbing
REFERRED TO TEH MINORITY BUSINEE ENTERPRISE
COMMITTEE
NO. 96
P. DUFFY-COMPLAINTS SHEA'S THEATER
Dear Mr. Michaux:
I hereby submit for filing copies of correspondence from Mrs. Patricia
Duffy, Principal Catholic Central School and letters from two teachers,
recanting their negative experience while attending the Sesame Street
show at Shea's Theatre.
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REFERRED TO THE COMMITTEE ON CITIZENS RIGHTS AND
COMMUNITY RELATIONS
NO. 97
P FOSTER-REQ SNOW REMOPVAL TASK FORCE BE EXPANDED
TO SPECIAL COMMITTEE
I hereby submit for filing copies of a letter from Mr. Patrick Foster,
President of the Colfax Avenue Block Club, requesting that the
Council" Snow removal committee be expanded to a Streets Service
Special Committee, whereby issues may be addressed on a yearly
basis.
REFERRED TO THE COUNCIL PRESIDENT
NO. 98
E. LESTER-BMHA-DENIAL OF RELOCATION REQUEST
I hereby submit for filing copies of a letter from Mr. Elbert Lester, a
resident of Frederick Douglas Towers, regarding BMHA's denial of his
relocation request.
Sincerely,
REFERRED TO THE COMMITTEE ON COMMUNITY
DEVELOPMENT AND THE BUFFALO MUNICIPAL HOUSING
AUTHORITY
NO. 99
BUFFALO PUBLIC SCHOOLS
REPORT OF ACTIVITIES-AFRICANA/MULTICULTURAL
EDUCATION PROGRAMS
The two programs which I have been planning and conducting are
African and African American /Multiculural Programs and, Seeking
Educational Equity and Diversity (S.E.E.D). Both of them involve
training teachers to work with other teachers and administrators.
The Liaison program was started with the African and African
American Curriculum Program in 1986. At that time one teacher from
each of the schools was been identified to attend the workshops.
Currently one teacher from most of the schools has been identified. In
some cases the person remained the same, while in others, new
people were identified by the principal. A copy of the list of teachers is
included in this packet.
The intent of the Saturday workshops is to provide teachers with
information about African and African American history, to provide
teaching strategies, resources such as bibliographies, and
opportunities for teachers to share what they are doing with their
students. The history and culture of other ethnic groups is also
included in the presentations where it fits. The teachers are then
encouraged to work with the principal and/or program coordinator to
share information with teachers at their school. They are also asked to
share information with me which they think that the other liaisons could
use for their teachers and students.
In at least 10 of the schools the liaison worked with the principal to
facilitate the Underground Railroad program. Ten more liaisons will get
the opportunity during this second semester. The seminars also
feature guest speakers such as Karima Amin and I expect that Abe
Hussein will present at a workshop in March. The focus has been on
African American history and culture, but I have two people who will be
presenting information on Latina/o culture and one person who will be
presenting information on Asian American culture.
The S.E.E.D program is one which was developed by Peggy McIntosh
at Wellesley College, The Center for Research on Women in
Massachusetts. Janice Santiago, a teacher and myself participated in
the week long training seminar about six years ago in order to bring
the teaching strategies back to the district.
The S.E.E.D. teachers consist of the 12 Multicultural Education
Instructional Support Team (MEIST) teachers who assist with the
larger liaison meetings. These teachers were selected from the larger
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01-0320.txt
liaison group to receive additional training so that they would be able
to provide workshops across the district.
The MEIST teachers who participate in the SEED workshops meet to
discuss issues of equity and diversity. The seminars provide an
opportunity for teachers to examine their own cultural prejudices
and/or baggage, first. Then, they focus on how to make the school
curricula more gender-fair and multiculturally equitable in all subject
areas. The workshops provide the foundation for an understanding of
gender, race and class relations so that teachers will be able to
transform the curriculum. The seminars utilize both various articles
from books and other resources as well as video material to
encourage discussion.
Instead of meeting once a month, we have attempted to meet every
three weeks. At the end of the sessions, these teachers will have the
readings, access to the videos, as well as technical assistance from
myself to initiate yearlong programs in their respective buildings. There
are at least 10 teachers who will be able to do this for teachers in their
buildings
As stated earlier, the goal of both of the programs is to provide
teachers in the schools with knowledge and resources so that they can
work with their students, other teachers, and the building
administrator. I have enclosed a set of the meeting dates, times, and
agendas and some of the workshop materials that we have discussed.
In addition, I held four meetings where the MEIST teachers previewed
CD-Roms and other media material which were purchased last year
but which we had not had the opportunity to review for content and
usefulness. The intent here is to order additional materials of those
useful media resources for the liaisons. I will need some funds to do
that. I have donated at least one of all the CD-Roms to Eva Doyle's
resource room, and will provide an opportunity for the other reviewers
to choose the material that they want.
if you have any other questions about the programs, please let me
know.
REFERRED TO THE COMMITTEE ON EDUCATION.OF BUFFALO
NO. 100
M. SUMMERVILLE
PUBLIC RECOGNITION-DR. YERBY JONES
I hereby submit for filing copies of a letter from Mrs. Marjorie
Summerville who writes in hopes of public recognition of Dr. Yerby
Jones a noted ophthalmologist.
RECEIVED AND FILED.
NO. 101
C. FISHER
SUPPORT PROPOSALS-BUFFALO PRENATAL PERINATAL
NETWORK
As Councilman at Large, I support the proposals of the Buffalo
Prenatal-Perinatal Network, Inc. for the United Stated Department
Health and Human Services-Health Resource & Service
Administration Healthy Start Initiative Programs. The Buffalo
Prenatal-Perinatal Network has many years of experience in
implementing activities under these and related programs which have
assisted women, children and families in the Buffalo regional
community.
Programs and services made available to consumers and provided by
the Buffalo PrenatalPerinatal Network have provided educational
opportunities and improved access to appropriate health, social and
support services available to residents of Buffalo, Eric and Niagara
Counties. We support the continuation of these needed activities.
RECEIVED AND FILED.
NO. 102
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JOINT SCHOOLS CONSTRUCTION BOARD
Attached please find minutes from the January 22, 2001 meeting.
Copy on file in City Clerk's Office.
REFERRED TO THE COMMITTEE ON EDUCATION
NO. 103
JOINT SCHOOLS CONSTRUCTION BOARD
Attached please find minutes from the February 26, 2001 meeting.
Copy on file in City Clerk's Office.
REFERRED TO THE COMMITTEE ON EDUCATION.
NO. 104
HYATT-GENESEE BAR
This letter is to inform you that Hyatt Corporation D/B/A Genesee Bar,
located at Two Fountain Plaza, Buffalo, New York, has made an
Application for Permission to make alterations. Enclosed is a copy of
the completed restaurant plan.
If you have any questions or concerns, please feel free to call me at
(716) 855-4815.
REFERRED TO THE COMMITTEE ON LEGISLATION AND THE
DIRECTOR OF LICENSES AND PERMITS
NO. 105
LUSH LAWN
REQ. PAYMENTS FOR SERVICES PROVIDED TO CITY
Copy on file in City Clerk's Office.
We also tried calling Mr. Keane SEVERAL times and he has not YET
returned our phone calls, which we find shameful, and not a good
REFERRED TO THE COMMITTEE ON CLAIMS, THE
CORPORATION COUNSEL AND THE DIRECTOR OF STRATEGIC
PLANNING.
NO. 106
J. OSTROWSKI
TESTIMONY AGAINST THE $95 MILLION
HANDOUT TO ADELPHIA COMMUNICATIONS
REFERRED TO THE TASK FORCE ON STADIUM AND AUD
NO. 107
K. POKORSKI
SEQRA REVIEW-VILLAGE OF SLOAN COMPREHENSIVE PLAN
Your agency has been identified as an Involved or Interested Agency
under the provisions of the State Environmental Quality Review Act (S
SEQRA) regarding the draft Village of Sloan Comprehensive Plan.
Please be advised that the Village Board of Sloan would like to be
Lead Agency for review of this project. You have thirty (30) days in
which to state your objection to the Board serving as Lead Agency.
Please direct your comments to:
Kenneth Pokorski, Mayor
Village of Sloan
425 Reiman Street
Sloan, NY 14212
RECEIVED AND FILED.
NO. 108
E. SCHNEIDER-LEGAL ISSUES-SALE OF PFEIFER THEATRE
In response to your letter of March 8,2001 (copy enclosed),
please be advised that the UB Foundation has the same interpretation
as Mr. Greiner regarding the legal issues raised by the sale of the
Pfeifer Theatre.
Should you have any questions, please feel free to contact
me.
REFERRED TO THE COMMITTEE ON COMMUNITY
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DEVELOPMENT.
NO. 109
W. JONES-CONCERNS-FIRE DEPT.
My name is Walter Jones, Jr. I am an African American Buffalo
Firefighter. I have served the City of Buffalo for 18 years. I am writing
to make you aware of a situation that happened on March 7, 2001.
After a fire on Winslow Avenue, myself and a member of my crew,
Engine #33 were detained after a fire by Chief A. Hynes who also
happens to be a I" Vice President of our Local Union #282. Initially
Chief Hynes tried to intimidate Firefighter Robert Galloway regarding
statements which were made at our last union meeting. When I came
over Chief Hynes began to explain his position within the union. In his
discussion, he used the word nigger repeatedly. This encounter was
witnessed and reported to the proper authorities within the fire
department by us. Union charges are being filed. I feel that in this day
and time this behavior is totally unacceptable by anyone, especially
my superior officer and my union 1st Vice President. I have been
totally humiliated and intimidated. My Division Chief has been
pressuring me not to file these charges.
I am writing this letter because, frankly, I did not know where else to
turn. I know that you are very busy with city business, but I'm hoping
that you will take the time to look into this very serious matter. I thank
you for your time. If you wish to discuss this further, please feel free to
contact me at 833-9496.
REFERRED TO THE COMMITTEE ON CIVIL SERVICE,
COMMISSIONER OF FIRE AND CITIZENS RIGHTS AND
COMMUNITY SERVICES COMMISSION
PETITIONS
NO. 110
R. WALES, AGENT, USE 942 MAIN ST. FOR GARDEN TYPE
ROOF STRUCTURE
(HRG. 03/27/01)
REFERRED TO COMMITTEE ON LEGISLATION, THE CITY
PLANNING BOARD, COMMISSIONER OF STRATEGIC
PLANNING, AND CORPORATION COUNSEL.
NO. 111
J. BARRETT & O
SUPPORT RETENTION OF FREE PARKING FOR DISABLED
We, the citizens, tax payers, and residents of New York State, county
of Erie, City of Buffalo support free parking for all legitimate disabled
and handicap persons!
We the voters stand in opposition to the City of Buffalo Parking
Enforcement Department's proposal to abolish free parking at public
parking meters.
We ask the Buffalo Common Council and the Masiello Administration
to create a system of tracking down and identifying those who would
abuse the privilege of free handicap parking for the disabled, and
prosecute them to the fullest extent of the law!
REFERRED TO THE COMMITTEE ON LEGISLATION.
NO. 112
E. STRINGFELLOW & O
SUPPORT FREE PARKING FOR THE DISABLED
Please file these petitions for Tuesday, March 20, 2001 Buffalo
Common Council meeting.
These 140 signatures enclosed herein bring the total of signatures
filed to 1,640 signatures filed on behalf of the petitions drive to retain
free parking for the disabled.
REFERRED TO THE COMMITTEE ON LEGISLATION.
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REGULAR COMMITTEES
CLAIMS COMMITTEE
(MARY M. MARTINO, CHAIRPERSON)
NO. 113
CLAIMS COMMITTEE REPORT
COMPROMISE AND SETTLEMENT OF
ACTIONS FOR PERSONAL INJURY
That, upon the recommendation of the Corporation Counsel,
the following actions for personal injury arising out of alleged
negligence on the part of the City, be compromised and settled-
AIColleen Bessephini P/NJG of Lara Besseghini an
Infant Vs. City of Buffalo $3,000.00
A2.Ada M. Dowell Vs. City of Buffalo $5,000.00
A3.Barbara Lewis Vs. City of Buffalo $ 500.00
A4.Ben Patterson P/N/G of Christopher E. Patterson, an
Infant Vs. City of Buffalo $5,000.00
A5.Katherine K. Weinzler Vs. Buffalo $6,000.00
That checks be drawn on the account of Org 17221008
(480205) Judgment and Claims Prior Years, or (480204) Current
Fiscal Year, payable to the respective claimants or plaintiffs and their
attorneys, if any, hereinabove named, in the amounts set opposite
their names and delivered to them upon execution and delivery to the
Corporation Counsel of proper releases and closing papers.
Passed
AYES-12. NOES-0.
NO. 114
PROPERTY DAMAGE
That upon the recommendation of the Corporation Counsel,
and the appropriate City Department, the following actions and claims
for damage to property caused by alleged negligence on the part of
the City be compromised and settled:
B1.Kenneth M. Giroux, 102 Rosedale Street, 14207
Claim for damage to eyeglasses that were broken
while claimant was performing his duties in the
DPW Parks & Streets. $252.00
B2.Kelly Graetz, 160 Russell Avenue, 14214
Claim for damage to a 1992 Toyota on 7-11 -00 on
Russell Avenue. The claimant alleges that a
recycle worker for the City hit the hood of her vehicle
while tossing the bin back towards the curb.
A witness has verified this claim. $320.11
B3.Marlene Lynn Griggs, 2763 Main Street, Apartment #5,
14214
Claim for damage to a 2001 Subaru on 11-22-00 in the
parking lot of the "E" District Police Precinct. Ms.
Griggs is a report technician at that Precinct. A laborer
was cleaning snow with a snowblower from the parking
lot and accidentally damaged the vehicle. $ 538.38
B4.Norman R. Harrington, I8 Parkview Avenue, 14210
Claim for damage to the vinyl cover of a 1995 Toyota
Tacoma. A large dead branch from a City owned tree
fell on the vehicle causing the damage. The City had
previously been advised of a hazardous condition
existing there and the tree has been put on a list for
trimming. $ 219.95
B5.James Kelley,3458 Creekview, Hamburg New York
14074
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01-0320.txt
Claim for damage to Firefighter Kelley's eyeglasses in
the line of duty. They were broken during
a warehouse fire at Miami and Ohio Streets. Pursuant
to Section 16-8 of the City Ordinances
claimant is entitled to reimbursement. $ 94.00
B6. Sandra Leftwich, 429 Stockbridge, 14215
Claim for damage to 1988 Ford Tempo in front of 429
Stockbridge, A large limb from a City owned tree fell on
the vehicle causing the damage. This has been
confirmed by the Division of Forestry and the tree has
since been removed. The City had previously been put
on notice of a hazardous condition regarding this tree.
$ 1,070.11
B7. Lewis J. Maulucci, 436 West Delavan Avenue, 14213
Claim for damage to a 1993 Jaguar which occurred
while the vehicle was stored at the Dart Street Impound
Garage. The vehicle was parked at the comer of one of
the rows of cars. It appears that one of the City tow
trucks inadvertently damaged the rear light assembly,
bumper and molding when it came in contact with the
vehicle. This has been confirmed by Garage personnel.
$ 762.85
B8.Schenita McCray, 48 Courtland Avenue, 14215
Claim for the price of a locksmith who had to be called
to make a new set of keys for her vehicle.
The vehicle was towed to the Dart Street Garage. In
the process of checking it in the keys were
inadvertently misplaced. This has been confirmed by
garage personnel. $ 125.00
B9. Carol McLaughlin, 308 Peppermint Road, Lancaster
New York 14086
Claim for damage to a 1997 Cadillac Delegance in
front of 38 Peach Street. A snow plow moved
a large metal plate which was covering a street cut,
exposing the hole. The vehicle backed into
the hole and the upturned plate causing damage.
$ 176.24
B10. Charles G. Militello, 249 Jersey Street, 14201
Claim for damage to a personal computer which was ruined by water
coming through the ceiling from the cell block area at Police
Headquarters. Detective Militello works Out of the Narcotics Division
and on 12-25-00 he reported that water and waste had come through
the ceiling and damaged his computer. We have been informed that
there was a problem with the sewer line on the fourth floor and that is
what caused the leak.
$1,727.95
B11.Catherine Mondrala, 170 Titus, 14211
Claim for damage to a 1994 Honda on at 170 Titus. A
large limb from a City owned tree fell on the vehicle.
The tree is on adjacent property owned by the City of
Buffalo Real Estate. Prior notification was given to the
City of the hazardous condition. $ 853.04
B12.Mary Ann Snow, 22 Fougeron Street, 14211
Claim for a lilac bush that was inadvertently destroyed
on 6-23-00 at 22 Fougeron Street. A
Streets Department crew was cleaning up an adjacent
lot and mistakenly cut the bush down.
This has been confirmed by the Deputy Commissioner
of Streets. $ 160.00
B13.Arthur L. Taggart, 408 Vine Lane, Amherst New York
14228
Claim for a fire which was damaged on 5-17-00 at 3311
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Bailey Avenue. The curb in that area
is deteriorated and metal protrudes from the concrete.
The City had previously been informed
of the hazardous condition. $ 129.55
B14.Thomas A. Weimer, 227 Brookside Drive, 14220
Claim for damage to claimant's clothing in the line of
duty working for the DPW/Parks &
Streets. On 11-20-00 claimant was working at the
Broadway Garage and fell on an oil, diesel
fuel and ice covered floor. There is a hole in the ceiling
of the garage and snow and ice leak
through to the floor. His coat, hood and jeans were
damaged. This has all been confirmed by
Deputy Commissioner Sullivan. Pursuant to Section
16-8 of the City Ordinances claimant is
entitled to reimbursement. $ 80.00
B15Norman G. Zerkowski, 379 Villa Avenue, 14216
Claim for reimbursement of claimant's vehicle
insurance deductible. A large dead branch from
a City owned tree fell on the vehicle a 1998 Chevrolet
Blazer. The Division of Forestry had
been on the street a few weeks previous trimming and
cutting down trees. $ 500.00
B16.Tracy Diina, 849 Delaware Avenue, Apartment #205,
14209
Claim for damage to a 2000 Honda Civic in the parking
lot of the City Animal Shelter on Ellicott Street. A City high lift, while in
the process of clearing the lot, damaged the bumper and quarter panel
of the vehicle. Claimant has produced a statement from an employee
of Buffalo Place who witnessed the high lift inadvertently scrape the
vehicle. $
623.61
That checks be drawn on the account of Org 17221008
(480205) Judgment and Claims Prior Years, or (480204) Current
Fiscal Year, payable to the respective claimants and their attorneys, if
any, in the amount set opposite their names.. respectively, and
delivered to them upon execution and delivery to the Corporation
Counsel of the proper releases where such releases are indicated.
Passed
Ayes-12. Noes-0.
NO. 115
PROPERTY DAMAGE
B17.Central Terminal Restoration Corporation, P.O. Box 468,
14212
This is a claim for damage to topsoil, grass and trees on the
grounds surrounding the Central Terminal.
The Corporation Counsel recommends payment in the amount
of $ 57,790.81
That the above item be, and the same hereby is, returned to the
Common Council without recommendation.
Mrs. Martino moved that the above item be recommitted to the
Committee on Claims.
ADOPTED
NO. 116
MISCELLANEOUS INVOICE
That, upon the recommendation of the Corporation Counsel
and the appropriate City Department, the following claims be paid-.
C1.Xpedx (formerly Alling & Cory)
Claim for payment of prior fiscal year Invoice 41056762
of 4-9-99 for services rendered to the
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Police Department for envelopes. $ 67.56
C2.Crown Collision Service
Claim for payment of seven (7) prior fiscal year
invoices for repair of seven Police vehicles. They
are Vehicles #966 on 11-24-99, #844 on 12-2-99, 536
on 12-3 0-99, #962 on 1- 17-00, 675 on
1-26-00, #580 on 3-3-00 and #929 on 5-11-00.
$10,168.37
C3.GE Richards Graphic Supplies
Claim for payment of prior fiscal year Invoice #865378 for services
rendered to the Print Shop on
9-7-99. The City's Accounts Payable Division has
verified that this invoice was never paid.
Payment must now be made through the claims
process. $ 162.80
C4.Hurwitz & Fine
Claim for payment of a prior fiscal year invoice regarding
Daly Vs City of Buffalo, an incident on
6-29-95 involving five off duty Buffalo Police Officers.
The officers claim Mr. Daly was
intoxicated and was threatening to pull a weapon and
had to be restrained. Mr. Daly claims to have
been assaulted by the officers. Although off-duty there
is a question whether the officers were
acting within the scope of their employment. As such,
the City is legally obligated to share in their
defense costs. An agreement has been reached
whereby the City would share the costs of counsel
for the individual officers by paving forty percent (40%)
of their legal bills. $6,550.00
C5.Niagara Frontier Psychiatric
Claim for payment of prior fiscal year Invoices #3297
and #4258 for services rendered to
Firefighters Woods and West. Mr. Woods injured his
head and back on 8-1-94 and has not
returned to work. Mr. West injured his back on 4-28-98
and has not returned to work. $2,551.13
C6.Northtowns Orthopedics
Claim for payment of prior fiscal year Invoice #41028
for services rendered to Firefighter Keith
Sweat on 1-28-00. Mr. Sweat injured his left knee on
1-24-00 and has not returned to work. $ 49.44
C7.Orthosports Physical Therapy
Claim for payment of prior fiscal year Invoice #14143
for services rendered to Firefighter Keith Sweat from 2-
1 -00 to 2-11 -00. He ir1jured his left knee on 1-24-00
and. has not returned to work. $306.71
C8.Southtowns Radiology Associates
Claim for payment of prior fiscal year Invoices
#176835-134092 of 1-24-00 for Firefighter
David Zwawa and #172435-121986 of 8-12-99 for
Firefighter Anthony Serafini. Mr. Zwawa
injured his left shoulder on 1-22-00 and has returned to
work. Mr. Serafini injured his left
shoulder on 9-25-99 and has returned to work.
$334.17
C9.Strate Welding Supply Company, Inc.
Claim for payment of prior fiscal year Invoice #23194
for services rendered to the Fire
Department for a six prong female socket. The
Department states that a Purchase Order number
was never issued for this order. $16.53
C 10. Tunmore Car Leasing, Inc.
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Claim for payment of a prior fiscal year invoice for
repairs made to the leased vehicle of the former City of
Buffalo Comptroller, Joel Giambra. The vehicle was
turned back to Tunmore Oldsmobile in December of
1999. After reviewing past invoices and examining the
deductible to be applied, it has been determined and
agreed upon that the City should pay ($430.78)
$ 430.78
That checks be drawn on the account of Org 17221008
(480205) Judgment and Claims Prior Years, or (480204) Current
Fiscal Year, payable to the respective claimants and their attorneys, if
any, in the amount set opposite their names. respectively, and
delivered to them upon execution and deliver~ to the Corporation
Counsel of the proper releases where such releases are indicated.
Passed
AYES-12. NOES-0.
NO. 117
MISCELLANEOUS REIMBURSEMENT
That, upon the recommendation of the Corporation Counsel
and the appropriate City Department, the following claims be paid:
D1YMCA of Greater Buffalo, 300 Cayuga Road, 14225
Claim for reimbursement to the YMCA for payment of a
prior fiscal year invoice. In 1995 the YMCA contracted
with the City to run War Memorial Stadium. There was
an outstanding prior bill owed to Niagara Mohawk which
the YMCA paid at that time. This money therefore
should be reimbursed to the YMCA. $1,148.39
D2.David B. Zafuto, 2316 Wellington Road, 14216
Claim for reimbursement to claimant for medical
insurance and prescription payments. Claimant paid his
own health insurance because he was not picked up by
the City's health insurance coverage at the appropriate
time. He was erroneously informed that his medical
coverage would start in six months. In reality coverage
should have started in thirty days. He paid for his
insurance coverage and prescriptions (receipts are in
the file) from 9-1 -00 to I -1 -0 1. This has been
confirmed by the Department of Human Resources,
Benefits Office.$ 1,522.35
That checks be drawn on the account of Org 17221008
(480205) Judgment and Claims Prior Years, or (480204) Current
Fiscal Year, payable to the respective claimants and their attorneys, if
any, in the amount set opposite their names, respectively, and
delivered to them upon execution and delivered, to the Corporation
Counsel of the proper releases where such releases are indicated.
Passed
AYES-12. NOES-0.
NO. 118
REPORT TO THE CLAIMS COMMITTEE
That, upon the recommendation of the Common Counsel Claims
Committee, the following claim be paid:
E1Marie A. Jackson, 222 Cumberland Avenue, 14220
Claim for a tire that was punctured by a piece of metal
protruding from the curb on Rutland near Cumberland.
The total cost of the tire is ($84.19) $
84.19
That checks be drawn on the account of Org 17221008
(480205) Judgment and Claims Prior Years, or (480204) Current
Fiscal Year, payable to the respective claimants and their attorneys, if
any, in the amount set opposite their names. respectively, and
delivered to them upon execution and delivery to the Corporation
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Counsel of the proper releases where such releases are indicated.
Passed
Ayes-12. Noes-0.
CIVIL SERVICE
(BARBARA A. MILLER-WILLIAMS, CHAIRPERSON)
NO. 119
FAIRNESS/AFR. AM. WKRS./PW QUEST.-FOREMEN, ETC. (CIT.
RIGHTS)
(CCP#62-MARCH 6, 01)
That the above item be and the same hereby is received and filed.
ADOPTED
NO. 120
FAIRNESS AFR./AM. WKS.-PUB. WKS./STREETS DIV. (HR) (#52,
2/20)
(CCP#97-MARCH 6, 01)
That the above item be and the same hereby is received and filed.
ADOPTED
NO. 121
AFR/AMER. WKRS.-STREETS DIVISION (PW)
(CCP#28-MARCH 6, 01)
That the above item be and the same hereby is received and filed.
ADOPTED
Recommended by the Committee on Civil Service
NO. 122
RESPONSE-VAR. QUESTIONS-FOREMEN, TRUCK DRIVERS, ETC.
(HR)
(CCP#53-FEB. 20, 01)
That the above item be and the same hereby is received and filed.
ADOPTED
NO. 123
APPOINTMENT
ASSOCIATE ENGINEER (MAX) (PW)
(ITEM NO. 45 -C.C.P. MARCH 6, 2001)
That Communication 45, March 6, 2001 be received and
filed and the permanent appointment of Peter J. Merlo stated above at
the maximum salary of $58,134 effective on March 5, 2001 is hereby
approved.
PASSED
AYES-12. NOES-0.
NO. 124
APPOINTMENT
JR. ENGINEER (INTER) (PW)
(ITEM NO. 46-C.C.P. MARCH 6, 2001)
That Communication 46, March 6, 2001 be received and
filed and the permanent promotion of Eric D. Schmarder stated above
at the intermediate salary of $36,843 effective on February 16, 2001 is
hereby approved.
PASSED
AYES-12. NOES-0.
No. 125
Appt.-Detective (Max) (Pol.)
(CCP#47-March 6, 01)
That the above item be and the same hereby is received and filed.
ADOPTED
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No. 126
Appt.-Detective (Cont. Perm.) (Max) (Pol.)
(CCP#48-March 6, 01)
That the above item be and the same hereby is received and filed.
ADOPTED
No. 127
Appts.-Police Lt. (Max) (Pol.)
(CCP #49 - March 6, 001)
That the above item be and the same hereby is received and filed.
ADOPTED
No. 128
Appts.-Police Lt. (Cont Perm) (Max) (Pol.)
(CCP #50 - March 6, 001)
That the above item be and the same hereby is received and filed.
ADOPTED
No. 129
Notices of Appts.- Temp/Prov/Perm (C Clk)
(CCP#72-March 6, 01)
That the above item be and the same hereby is received and filed.
ADOPTED
FINANCE
(Betty Jean Grant, Chairperson)
No. 130
Lease - Portion of 104 Maryland - Erie Regional
Housing Development Corporation
(Item No. 7, C. C.P., Mar. 6, 200 1)
That the above item be, and the same hereby is returned to the
Common Council without recommendation.
Mrs. LoTempio Moved:
That the Coordinator of Strategic Planning be, and he hereby is
authorized to enter into a lease between the City and Douglas Ruffin,
Executive Director of Erie Regional Housing Development
Corporation, for use of city-owned property located at 104 Maryland
(formerly the Father Belle Center), for a six (6) month period to
commence on December 1, 2600 and expire May 31, 2001. Erie
Regional Housing Development Corporation has agreed to assume
and pay natural gas bills, electric bills, oil bills (if any), water bills,
sewer rental and solid waste user fee or garbage collection and
disposal charges against the leased premises. The tenant will also be
required to provide insurance holding the City harmless of any liability
caused in its use of the premises in an amount to be determined by
the Corporation Counsel. That the Corporation Counsel be, and he
hereby is authorized to prepare the necessary lease agreement and
that the Mayor be authorized to execute the same.
Passed.
AYES - 12 - NOES - 0
No. 131
Police Dept.-Fed. Asset Forfeiture Acct.-Ann. Cet. Rpt. (Compt.)
(CCP#22-Jan. 23, 01)
That the above item be and the same hereby is received and filed.
ADOPTED
No. 132
M. Cook-Concerns-Grass Cutting-401 Fulton
(CCP#68-Feb. 6, 01)
That the above item be and the same hereby is received and filed.
ADOPTED
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No. 133
Increase-Utl. Pyrnt.-C.R.U.C.I.A.L.
(CCP#200-Feb. 6, 01)
That the above item be and the same hereby is received and filed.
ADOPTED
No. 134
Utility Pymts.-C.R.U.C.I.A.L. (PW)
(CCP#36-Feb. 20, 01)
That the above item be and the same hereby is received and filed.
ADOPTED
No. 135
Util Pymts - C.R.U.C.I.A.L. Ctr (Commpt)
(CCP#22-March 6, 01)
That the above item be and the same hereby is received and filed
ADOPTED
Legislation
(Richard A. Fontana, Chairman)
No. 136
Kenneth Pratt - Petition to Use 926 Main Street - Restaurant
(Item No. 89, C. C.P., Mar. 6, 200 1)
That after the public hearing before the Committee on Legislation on
March 13, 2001, the petition of Kenneth Pratt, owner, for permission to
use 926 Main Street for a restaurant be, and hereby is approved
subject to the conditions set forth by and the approval of, the City
Planning Board.
Passed.
AYES - 12 - NOES - 0
No. 137
M. Hanks - Petition to Use 352 Kenmore Avenue - Pole/Wall Signs
(Item No. 90, C.C.P., Mar. 6, 2001)
That after the public hearing before the Committee on Legislation on
March 13, 2001, the petition of M. Hanks, agent, for permission to use
352 Kenmore Avenue for an illuminated pole/wall signs be, and hereby
is approved.
Passed.
AYES - 12 - NOES - 0
No. 138
G. Domino - Petition to Use 3172 Main Street - Take-Out/Sit-In
Restaurant
(Item No. 9 1, C, C.P., Mar. 6, 200 1)
That after the public hearing before the Committee on Legislation on
March 13, 2001, the petition of G. Domino, agent, for permission to
use 3172 Main Street for a take-out/sit-in restaurant be, and hereby is
approved.
Passed.
AYES - 12 - NOES - 0
No. 139
Vincent Hanley, Petition to use 24 Agassiz - Pole Sign/Var.
Ground Signs
(Item No. 92, C. C.P., Mar. 6, 200 1)
That the above item be, and the same hereby is, returned to the
Common Council without recommendation.
Mrs. LoTempio Moved:
That after the public hearing before the Committee on Legislation on
March 13, 2001, the petition of Vincent Hanley, agent, for permission
to use 24 Agassiz (Medaille College) for pole sign/various ground
signs be, and hereby is approved subject to the conditions that
Page 56
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landscaping be provided at the base of the signs near the entrance
and at the free standing directional sign and the approval of Zoning
Board of Appeals is necessary.
Passed.
AYES - 12 - NOES - 0
No. 140
Ramesh Chainani - Petition to Use 1116-20 Elmwood Avenue -
Take-Out Restaurant
(Item No. 93, C. C.P., Mar. 6, 200 1)
That after the public hearing before the Committee on Legislation on
March 13, 2001, the petition of Ramesh Chainani, owner, for
permission to use
1116-20 Elmwood Avenue for a take-out restaurant be, and hereby is
approved.
Passed.
AYES - 12 - NOES - 0
No. 141
R. Lucchino, Agt. Use 235 Delaware-Two Non-Access. Signs (Hrg.
2/13)
(CCP#96-Feb. 6, 01)
That the above item be and the same hereby is received and filed.
ADOPTED
No. 142
R. Lucchino-Use 235 Delaware Ave.-Two Non-Accessory Signs
(Plan Bd.)
(CCP#5-Mar. 6, 01)
That the above item be and the same hereby is received and filed.
ADOPTED
No. 143
R. Harper, Petition to use 222 Goodell - Billboard Sign
(Item No. 97, C. C.P., Feb. 6, 200 1)
That the above item be, and the same hereby is, returned to the
Common Council without recommendation.
Mrs. LoTempio Moved: That after the public hearing before the
Committee on Legislation on February 13, 2001, the petition of R.
Harper, agent, for permission to use 222 Goodell for a billboard sign
be, and hereby is approved.
Passed.
AYES - 12 - NOES - 0
No. 144
Rev. Nominee-Reappt.-Cit. Funding Rev. Comm. (Law)
(CCP#54-Mar. 6, 01)
That the above item be and the same hereby
ADOPTED
No. 145
New Erie County Courthouse Plaza Easement
(Item No. 3 6, C. C.P., Jan. 9, 200 1)
(Item No. 15 8, C. C.P., Feb. 6, 200 1)
Mr. Fontana moved that the above item be recommitted to the
Committee on Legislation.
ADOPTED.
No 146
Memorandum of Agreement - New Erie County
Courts Master Plan
(Item No. 93, C. C. P., Feb. 6, 200 1)
Mr. Fontana moved that the above item be recommitted to the
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Committee on Legislation.
ADOPTED.
No. 147
Suspension of Ordinance - 147 Summit Street
(Item No. 166, C. C. P., Feb. 20, 200 1)
That the Common Council does hereby approve the suspension of
Ordinance, Section 103-31 "Height and Occupancy on Frame
Dwellings", provided the following conditions are met:
1.There must be two (2) hour fire separation between the existing
house and the new addition;
2. The new addition must be of type 5a construction;
3. There must be residential sprinklers in the new addition with
coverage extending into existing stair;
4. There Must be hard-wired fire and smoke detection system
throughout both the existing house and the new addition;
5. The exterior wall of the new addition must have3/4hour fire rating
with non-combustible siding where the distance to the interior lot line is
less than 5' (five feet);
6. There must be an automatic smoke vent at the top of the new
dedicated exit stair in the new addition; and
7. The property must comply with all other state and local codes in all
other respects.
Passed
AYES - 12 - NOES - 0
No. 148
Suspension of Ordinance-147 Summit Avenue (Permits/Insp.)
(CCP#57-Mar. 6, 01)
That the above item be and the same hereby is received and filed.
ADOPTED
No. 149
Handicapped Ramp - 61 Lakeview Avenue - Encroach
(Item No. 3 1, C. C.P., Feb. 6, 200 1)
That the Commissioner of Public Works, Parks and Streets be, and
he hereby is authorized to issue a "mere license" to Mr. Jose A.
Roman, owner of the property located at 61 Lakeview Avenue, to
install a handicap ramp, which would encroach city right-of-way at said
address, subject to the following conditions:
I . That the applicant obtains any and all other City of Buffalo permits
necessary for said installation.
2. That the ramp be installed exactly as shown on plans submitted to
and approved by the Department of Permits and Inspection Services.
3. That the ramp be constructed so as not to be permanent in nature.
4. That the applicant supply the Department of Public Works, Parks
and Streets with a five thousand dollar ($5,000.00) construction in
street bond or certificate of insurance which will indemnify and save
harmless the City of Buffalo against any and all loss and damage
arising out of the construction, maintenance, use and removal of said
ramp.
Passed,
AYES - 12 - NOES - 0
No. 150
J Roman-61 Lakeview-Handicap Ramp Encroachment (Plan Bd)
(CCP#7-Feb. 20, 01)
That the above item be and the same hereby is received and filed.
ADOPTED
No. 151
M. Leistner-Concerns- 142 Tennessee St.
(CCP#92-Oct. 3 1, 00)
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That the above item be and the same hereby is received and filed.
ADOPTED
No. 152
M. Leistner-Concerns-142 Tennessee St. (Permits)
(CCP#21-Nov. 28, 00)
That the above item be and the same hereby is received and filed.
ADOPTED
No. 153
Advertising Banners on Commercial Bldgs.
(CCP#178-Nov. 14, 00)
That the above item be and the same hereby is received and filed.
ADOPTED
NO. 154
Used Car Dealer License - 1235 Fillmore Avenue
(Item No. 5 0, C. C.P., Dec. 26, 2000)
(Item No. 13 4, C. C. P., Feb. 20, 200 1)
That pursuant to Chapter 254 of the City Code, the Commissioner
of Permit & Inspections Services be, and he hereby is authorized to
grant a Used Car Dealer license to William Nelson, d/b/a Nelson Car
Service, located at 1235 Fillmore Avenue with the following conditions:
I . Lot is limited to ten (10) cars total, at one time.
2 .No cars should be visible outside of the building that is used solely
for parts, nor should parts or supplies be sold outside of the building.
3. All cars should be in drivable condition.
Passed.
AYES - 12 - NOES - 0
No. 155
Restaurant Dancing Class IV - 3057 Main Street
(Item No. 46, C.C.P., Feb. 6, 2001)
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 IV license to John Lynch, d/b/a
Cloud 9, located at 3057 Main Street.
Passed.
AYES - 13 - NOES - 0
No. 156
Restaurant Dancing Class IV - 141 Elm Street
(Item No. 45, C. C.P., Feb. 20, 200 1)
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 IV license to Zephel Owens, d/b/a
Sensationz, located at 141 Elm Street.
Passed.
AYES - 12 - NOES - 0
No. 157
B. Williams-D. Christopher-A.F.S.C.M.E. Loc. #264-E. Side
Transfer Stat.
(CCP# I I I -Jan. 23, 0 1)
That the above item be and the same hereby is referred to the
Committee on Budget.
ADOPTED
No. 158
D. Swarts-Info.-Deeds-Change of House Numbers-Alturia St.
(CCP#84-Feb. 20, 01)
That the above item be and the same hereby is received and filed.
ADOPTED
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No. 159
S. Brown & O-Req. Sound Barrier on Young St.
(CCP#99-May 16, 00)
That the above item be and the same hereby is received and filed.
ADOPTED
No. 160
J. Casellini, CSX, Sound Barrier/Fencing Along Young St.
(CCP#86-Sept. 19, 00)
That the above item be and the same hereby is received and filed.
ADOPTED
No. 161
Recycling Materials from Demolitions
(CCP# I 86-Oct. 3, 00)
That the above item be and the same hereby is received and filed.
ADOPTED
No. 162
Recycling Materials from Demo. (PW)
(CCP#56-Oct. 3 1, 00)
That the above item be and the same hereby is received and filed.
ADOPTED
No. 163
Recycling Materials from Demo. (PW)
(CCP#42-Mar. 6, 01)
That the above item be and the same hereby is received and filed.
ADOPTED
No. 164
Concordia Cemetery, Inc. (CP)
(CCP#30-Jan. 23, 01)
That the above item be and the same hereby is received and filed.
ADOPTED
Community Development
(Beverly A. Gray, Chairperson)
No. 165
One Hundred Foot Setback/Waterfront Prop (CD)(#34, 2/22)
(CCP#136-Feb. 6, 01)
That the above item be and the same hereby is received and filed.
ADOPTED
No. 166
Transfer of Title, Urban Homestead - 44 Box Avenue
(Item No. 15, C.C.P., Dec. 12, 2000)
(Item No. 143, C.C.P., Mar. 6, 200 1)
That the city-owned property commonly known as 44 Box Avenue,
is hereby designated as Homestead Property, and that the Mayor be,
and he hereby is authorized to execute a deed transferring said
property to Ms. Estelle Warr, residing at 42 Box Avenue, in the amount
of $1.00 (One Dollar), and all costs of transfer, on the condition the
property is cleared and improved within six (6) months and maintained
in a sanitary manner.
Passed.
AYES - 12 - NOES - 0
No. 167
Transfer of Title, Urban Homestead - 317 Bissell Street
(Item No. 12, C. C.P., Mar. 6, 200 1)
That the city-owned property commonly known as 317 Bissell
Street, is hereby designated as Homestead Property, and that the
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Mayor be, and he hereby is authorized to execute a deed transferring
said property to Mr. Cleaotha King, Sr. and Mrs. Bettie King, residing
at 3 21 Bissell Street, in the amount of $ 1. 00 (One Dollar), and all
costs of transfer, on the condition the property is cleared and improved
within six (6) months and maintained in a sanitary manner.
Passed.
AYES - 12 - NOES - 0
No. 168
Transfer of Title, Urban Homestead - 2~4 Lemon Street
(Item No. 14, C.C.P., Mar. 6, 2001)
That the above item be, and the same hereby is returned to the
Common Council without recommendation.
Mrs. LoTempio Moved:
That the city-owned property commonly known as 254 Lemon 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. Schuyler Banks, residing at 240 Lemon 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. 169
Transfer of Title, Urban Homestead - 1399 Michigan Avenue
(Item No. 23, C.C.P., Sep. 19, 2000)
(Item No. 145, C. C.P., Mar. 6, 200 1)
That the city-owned property commonly known as 1399 Michigan
Avenue, is hereby designated as Homestead Property, and that the
Mayor be, and he hereby is authorized to execute a deed transferring
said property to Mrs. Myrtle Griggs, residing at 96 East Utica 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. 170
R. Bryant, HELP Buffalo Inc. Req Asst Rehab 372-78 Broadway
(CCP#79-Nov. 14, 00)
That the above item be and the same hereby is received and filed.
ADOPTED
No. 171
M. Ferdman-BERC Recogn Neigh Bus Dist Create Jobs (BERC)
(CCP#59-Feb. 20, 01)
That the above item be and the same hereby is received and filed.
ADOPTED
No. 172
B. Grant, M. Ferdman-Comments Busc Excp Elmwood Ave.
(CCP#76-Feb. 20, 01)
That the above item be and the same hereby is received and filed.
ADOPTED
No. 173
Transfer Various Lots from HUD to the City of Buffalo
(Item No. 11, C. C. P., Mar. 6, 200 1)
That the Mayor or his designee accept title to the above-mentioned
properties from the U.S. Department of Housing and Urban
Development (HUD) and any other properties deemed desirable by the
City of Buffalo to be marketed as homestead opportunities; and
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That the Corporation Counsel be authorized to prepare the necessary
documents for the transfer of title from HUD to the City and that the
Mayor be authorized to execute the same; and
That the results of any homestead transaction by the City will be
forwarded to the Common Council for final approval.
Passed
AYES - 12 - NOES - 0
No. 174
M. Lehman-SEQR-Neg Decl Rehab 95 Franklin
(CCP#85-Mar. 6, 01)
That the above item be and the same hereby is received and filed.
ADOPTED
No. 175
P. Bogucki-Seneca/Babcock-Concerns-Comm. Ctr
Preschool
(CCP#78-Dec. 12, 00)
That the above item be and the same hereby is received and filed.
ADOPTED
Special Committees
BUDGET COMMITTEE
(Rosemarie LoTempio, Chairperson)
No. 176
General Fund Gap Sheet (A&F)
(CCP#60-Nov. 14, 00)
That the above item be and the same hereby is received and filed.
ADOPTED
No. 177
First Quarter Gap Sheet (Compt)
(CCP#25-Dec. 12, 00)
That the above item be and the same hereby is received and filed.
ADOPTED
No. 178
Ord. Amend.-Ch. 96-19 Bond & Contract (#174, 2/20) (Hrg. 2/27)
(CCP#120-March 6, 01)
That the above item be and the same hereby is received and filed.
ADOPTED
No. 179
Ordinance Amendment - Chapter 96 - Bonds and Contracts
(Item No. 18 8, C. C. P., Mar. 6, 200 1)
That above item be referred to the Committee on Legislation in
order to hold a public hearing on the above-referenced Ordinance
Amendment.
ADOPTED
No. 180
Ord. Amendments-Chapter 96-19 Bonds/Contracts (HR)
(CCP#54-March 6, 01)
That the above item be and the same hereby is received and filed.
ADOPTED
MINORITY BUSINESS ENTERPRISE
(Charley H. Fisher, III, Chairman)
NO. 181
B. Brown-Inc. Min. Part./Addressed Local Union Concerns
(CCP#96-July 11, 00)
That the above item be and the same hereby is received and filed.
ADOPTED
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No. 182
Minority Business Utilization Report-Contract Compl. (Com. Svs-)
(CCP#50-Feb. 20, 01)
That the above item be and the same hereby is received and filed.
ADOPTED
No. 183
Minority Business Utilization Report (BMHA)
(CCP#57-Feb. 20, 01)
That the above item be and the same hereby is received and filed.
ADOPTED
TAXICABS/LIVERY AD HOC COMMITTEE
(Beverly A. Gray, Chairperson)
No. 184
V. Rosati, Req. Incr.-Meter Rates-Surcharge for Gasoline/Taxi
(#92, 3/12)
(CCP#136-June 13, 00)
That the above item be and the same hereby is received and filed.
ADOPTED
No. 185
W. Uhnke-Req. Modification-Taxi/Livery Code
(CCP#87-Feb. 20, 01)
That the above item be and the same hereby is received and filed.
ADOPTED
RESOLUTIONS
By: Mr. Bonifacio, Jr.
No. 186
Re: Waive Permit Fees for Concerned Ecumenical Ministry
Whereas: The Seniors of the Concerned Ecumenical Ministry (C.E.M.)
will hold their annual Flag Day celebration on June 14, 200 1; and
Whereas: This celebration includes the "Shortest Parade in Buffalo"
on
Lafayette Avenue; and
Whereas: In addition to the parade, the seniors will participate in other
outdoor activities as part of the Flay Day Celebration; and
Whereas: This celebration will require that Lafayette Avenue from
Parkdale to Greenwood be closed from 9:30am to 10:30 on June 14,
2001; and
Now, Therefore, Be It Resolved:
That this Common Council authorize the City of Buffalo to waive the
Department of Traffic Permit fee and the Permit fee to close off the
one block of Lafayette Avenue for the Concerned Ecumenical
Ministry's Flag Day Celebration; and
Be It Further Resolved:
That the Common Council authorize the City of Buffalo to waive any
additional fees relating to the Concerned Ecumenical Ministry's annual
Flay Day celebration on June 14, 2001.
PASSED
AYES - 12 - NOES - 0
No. 187
COUNCIL MEMBER Dominic J. Bonifacio Jr.
1901 - 2001 COMMUNITY TRANSFORMATION PROJECT
WHEREAS: The Allentown Association in conjunction with the State
University of New York at Buffalo.
WHEREAS: The State University of New York at Buffalo, Department
of Architecture, and Senior Design Studio. The senior class student
project to help beautify the historic Allentown area.
WHEREAS: Projects such as a garden structures, sidewalk repair of
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manholes, Day's Park casting, building slot conditions, bike rakes,
windmill, and parking meter beautification,
THEREFORE LET BE RESOLVED: We request that permit and
inspections fees be waived.
PASSED
AYES - 12 - NOES - 0
NO. 188
By: Mr. Bonifacio, Jr.
Re: West Side Community Services Request to Waive
Fees Associated with Bandshell Usage
Whereas: West Side Community Services will be hosting their 26th
Annual Hispanic Health Fair which will take place on Vermont Street at
the corner of Fargo Avenue and West Avenue- and
Whereas: The Hispanic Health Fair will be held on Saturday, June 30,
2001 from 11: 00 a. m. to 5: 00 p. m.; and
Whereas: The West Side Community Services has requested use of
the City of Buffalo Bandshell through the Department of Public Works,
Parks and Streets for usage on June 3 0, 200 1; and
Whereas: The bandshell will serve as the main stage area for the
Caribbean Sound youth band and announcers of the Health Fair; and
Whereas: The West Side Community Services kindly requests that the
fees associated with usage of the Bandshell be waived due to their
Not for-Profit status; and
Whereas: The West Side Community Services will serve as the
location of the Hispanic Health Fair to provide health services,
beneficial information, health screening and testing to the community-,
Now, Therefore, Be It Resolved:
That this Common Council approves the waiving of fees associated
with the use of the City of Buffalo bandshell for the Hispanic Health
Fair on June 30, 2001, pursuant to the condition set forth by the
Department of Public Works, Parks and Streets.
APPROVED
PASSED
AYES -12 NOES - 0
No. 189
By: Mr. Bonifacio, Jr. & Charley Fisher, Chairman
RE: To officially recognize the Task Force on the Education of
Latino Students as approved by the Buffalo Board of Education
and the Superintendent of the Buffalo Public Schools.
Whereas- Representatives from the Latino community have
collaborated with the Buffalo Board of Education and the
Superintendent of the Buffalo Public Schools to establish the Latino
Task Force on the Education of Latino Students. The Task Force will
address concerns related to the education of Latino Students in the
Buffalo Public Schools; and
Whereas: The Task Force is comprised of the following Committees:
Elementary, High School, Colleges, Universities, and Policies and
Procedures; and
Whereas: The scope of work and initiatives are to: 1) Identify the
services available to Latino students and determine the areas of need
for more or better services. 2) Determine to the extent that the school
system employs a personnel representative of Latino students'
background at all levels of the organizational structure. 3) Identify
to the extent that Latino students have access to special and
exceptional services in relation to their special needs as well as
their talents. 4) Examine the identification, assessment, and referral
process of Latino students to special programs: honor, gifted and
talented, special education, magnet, and vocational schools; etc. 5)
Examine to the extent that Latino students are provided the
opportunity to participate in programs that prepare students to
enter and have access to institutions of higher education. 6)
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Examine the extent that the Latino community participates in
parent-school shared decision making. 7) Determine to the extent
that the contribution and interests of the Latino community are
reflected in the schools' mission, curriculum, policies and
practices. 8) Examine equal access and employment opportunity
policies and practices in relation to the employment of Latinos at
all levels of the school system. 9) Determine to the extent that
personnel hired to provide services to Latino students have the
expertise and qualifications to do so, and are utilized for that
particular purpose at the building level. 10) Determine to the extent
that classroom with Latino students are equipped with adequate
and sufficient culturally and linguistically authentic materials and
resources. 11) Examine to the extent that Latino professionals are
recruited and appointed to positions of leadership and authority to
effect changes that impact Latino students system wise. 12)
Contribute to the development of a need assessment of the Latino
student population home-school community. 13) Develop a report
with a timeline and recommendations for implementation by the
Buffalo Public Schools and Board of Education. 14) Develop
guidelines for the establishment of an advisory council on the
education of the Latino students; and
Whereas: For the Bilingual Program to change two things must
happen. First, the groups favoring a new way of doing business must
come to know one another, unite around a specific agenda, develop
leadership that will reach out to others who might become
supporters, and form coalitions that can press for change even
against strong opposition. Second, the framework of the policies
and procedures that are undermining the current system must be
overturned and replace by a new and far more appropriate set of
requirements and administrative arrangements; and
Whereas: The Task Force will work within the parameters established
by and in collaboration with the Board of Education and Buffalo Public
School system. However, it will maintain a certain degree of
independence so that it has the freedom to make recommendations,
which may not reflect the desired viewpoint of the Board of
Education or employees of the Buffalo Public School system; and
Whereas: The Latino population of Buffalo and Erie County continues
to grow reflecting the state and national demographic growing trends
predicated for this ethnic group in the 21" century. According to
the U.S. Census Bureau, the Latino population will increase to
nearly 34 million in the year 2001, reaching nearly 38 million in
the year 2005. The New York State, the Latino population will
increase more than 3 million by the year 2005. These demographic
changes will have a tremendous impact on our public education
system; and
Whereas.-The poor academic performance of the Latino students in
the Buffalo public schools has been a topic of much concern. Recent
New York State Department of Education statistics shows that
Latino students are less likely to complete high school than any
other ethnic group in New York State. These low academic
achievement levels were most evident in 1999 when Grover
Cleveland H.S. was placed on the list of SURR (Schools Under
Registration Review) by the New York Department of Education;
and
Whereas: These low academic achievement levels makes it very clear
that the future of many Latino students in this city is a discouraging
one unless serious systemic bilingual education reform takes place to
change this situation. The Buffalo Public School system needs to
reexamine reform and improve how it delivers educational services
to the Latino student population; and
Whereas: The Buffalo School Board in collaboration with the
Superintendent and the City of Buffalo needs to provide leadership,
financial, and technical support that will help these LSP (Limited
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Speaking Proficiency) students comply with the New York State
Regents requirements; and
Whereas: In mid July 2001, The Task Force will present a final report
of it's findings including specific recommendations for any proposed
systemic changes.
Now, Therefore, Be It Resolved:
That this Common Council formally recognizes the establishment of
this task force as approved and sanctioned by the Board of Education
and the Superintendent of schools.
Be It Further Resolved:
That this Common Council requests a copy of the Task Force's final
report is provided to all the Councilmembers
Be It Further Resolved:
That this Common Council requests that a copy of the monthly
meeting "minutes" be sent to the Committee of Education, Chairman,
Hon. Charley Fisher.
Now, Be It Finally Resolved:
That the City Clerk shall send certified copies of this resolution to
members of the Board of Education, the Superintendent of the Buffalo
Public School and the Co-Chairs of the Latino Task Force on the
Education of Latino Students, Dr. Lilliam Malave and Ralph R.
Hernandez.
ADOPTED
No. 190
Mr. Coppola
Grant permission to install floral baskets on Hartwell Road
Whereas: The Hartwell Block Club has worked actively to revitalize
their area and improve quality of life and
Whereas: They have requested permission to install floral baskets on
city owned light poles located on Hartwell Road between Delaware and
Virgil Avenues; and
Whereas: The Hartwell Block Club is interested in improving the area
in which they live, and these floral baskets will add to the beauty of
their block, as well as, the City of Buffalo; and
Whereas.- The Hartwell Block Club will submit the proper notification
of serial to the Department of Public Works, Parks, & Streets upon
approval of this item.
Now, Therefore, Be It Resolved-
This Common Council supports the Hartwell Block Club in its
endeavors, and subject to the conditions set forth by the Department
of Public Works, Parks, & Streets, grants them permission to install
floral baskets on city owned light poles located on Hartwell Road
between Delaware and Virgil Avenues.
PASSED
AYES - 12 - NOES - 0
No. 191
Mr. Coppola
Grant permission to install floral baskets on Lafayette Avenue
Whereas- The Lafayette Block Club has worked actively to revitalize
their area and improve quality of life, and
Whereas: They have requested permission to install floral baskets on
city owned light poles located on Lafayette Avenue between Delaware
and Elmwood Avenues; and
Whereas: The Lafayette Block Club -is interested in improving the
area in which they live, and these floral baskets will add to the beauty
of their block, as well as, the City of Buffalo; and
Whereas: The Lafayette Block Club will submit the proper notification
of serial to the Department of Public Works, Parks, & Streets upon
approval of this item.
Now, Therefore, Be It Resolved:
This Common Council supports the Lafayette Block Club in its
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endeavors, and subject to the conditions set forth by the Department
of Public Works, Parks, & Streets, grants them permission to install
floral baskets on city owned light poles located on Lat4yette Avenue
between Delaware and Elmwood Avenues.
PASSED
AYES - 12 - NOES - 0
No. 192
BY Mr. Coppola
2001 Greater Buffalo Italian Heritage and Food Festival
Whereas: The North Buffalo Community Development Corp., Hertel -
North Buffalo Business Assn., and the West Side Business and
Taxpayers Assn., Inc. have requested permission to, again, jointly
conduct the Great Buffalo Italian Heritage and food festival from July
12 t - through 15, 2001, on Hertel Avenue, and
Whereas.These Groups are also requesting that Hertel Avenue be
closed to vehicular traffic between Delaware and Colvin Avenues
during the above dates, and that cross streets between Colvin and
Delaware Avenues, and also Linden and Tacoma between Colvin and
Delaware Avenues, be designated festival areas, and
Whereas: This festival will be a major expression of Italian Heritage
which includes culture, customs, and foods and will once again attract
people from hundreds of miles away.
Whereas: The Italian Festival Committee has made drastic changes to
the Festival in an effort to focus more on Italian Heritage. The changes
are as follows:
(A) The festival will run from Thursday, July 12, 2001, to Sunday, July
15, 2001. (4 days)
(B) The hours of operation will be from 11: 00 am to 11: 00 pm.
(C) The Festival Committee shall control the area bounded by
Delaware Ave. from Linden Ave. to Tacoma Ave., Tacoma Ave. from
Delaware Ave. to Colvin Ave., Colvin Ave. from Tacoma Ave. to
Linden Ave.,
Linden Ave. from Colvin Ave. to Delaware Ave.
(D) Within the above area, the festival will operate from just west of
Virgil Ave. to just east of Crestwood Ave. shortening the operating
area by approximately three blocks.
(E) Ali large amusement rides and all games of chance will be
eliminated.
(F) Where and when possible, all residents and businesses on Hertel
Ave. between Delaware Ave. and Virgule Ave. will have access to their
property.
(G) The Festival Committee will maintain the increased level and
presence of security throughout the area agreed to by you and the
Festival Board.
(H) Electrical power provided by a private source will eliminate large
and noisy diesel generators with a whisper quiet electrical generators
which eliminate all hazardous wires criss-crossing the street.
(1) The Festival Committee will be eliminating most non-food vendors
thereby re-focusing our attention on ethnic and cultural areas.
Now, Therefore, Be it Resolved:
T he North Buffalo Community Development Corp., Hertel - North
Buffalo Business Assn., and the West Side Business and Taxpayers
Assn., Inc. are hereby granted permission to Jointly conduct the 2001
Greater Buffalo Italian Heritage and Food Festival subject to the
following conditions:
(A) The festival shall be conducted on Hertel Avenue from July 12
through July 15, 200 1, between the hours of 11: 00 am and 11:00 pm
with Tuesday, July 10 after 8:00 and Wednesday, July 11, 2001 to be
used only as a set-up days, and Monday, July 16, 2001 to be used
only
as a breakdown day with traffic to recommence by 6-00 am of that
day;
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(B) Hertel Avenue, -between Crestwood and Tennyson Avenues, shall
be
closed to vehicular and bicycle traffic, and dogs and other animals
shall be prohibited during the festival. In addition, cross streets
bounded by Colvin, Linden, Delaware, and Tacoma Avenues,
including those boundary streets, shall be part of the festival area
subject to its rules and regulations. Permittees With the cooperation of
-
and at the direction of the Police Department will furnish and locate
barriers to be placed at the beginning time of the festival and to be
removed at the end of the festival;
(C) That the city-owned residential area parking lot, located behind It
80 Hertel shall be closed to general use and shall be reserved solely
for those residents of Hertel Avenue residing within the festival area,
and this restriction shall be enforced strictly by the city and festival
committee-,
(D) That the festival committee be, and hereby is, authorized to
erect appropriate banners and fittings on street lamp posts on Hertel
Avenue from the easterly side of Colvin to the westerly side of
Delaware, and a banner across Hertel at Tennyson and at Crestwood,
all within the conditions specified by the Department of Public Works;
(E) Permittees shalI furnish to the City of Buffalo proper liabi ilty
insurance as determined by the Special Events Committee and
Corporation Counsel;
(F) Permittees shall assure complete responsibility for removing
barriers, pennants, decorations, barricades, stands, equipment and
any trash or debris 'in the area arising out of the festival-,
(G)Permittees shall assume complete responsibility for conducting the
festival in compliance with all laws and ordinances applicable, and with
all directives of the various city departments, Including Police, Fire,
Street Sanitation, Transportation, and Public Works;
(H)Permission is hereby granted for the above under such terms and
conditions so as to protect the interest of the City of Buffalo, as set
forth by the Special Events Committee.
REFERRED TO THE COMMITTEE ON FINANCE, SPECIAL EVENTS
AND THE CORPORATION COUNSEL AND THE MAYORS OFFICE
No. 193
By: Mr. Fisher
Additional Equipment for Snow Removal
Whereas: For many months, the Task Force on Snow Removal has
been discussing ways to improve the City of Buffalo's method of
sidewalk snow removal in an effort to make Buffalo a more "walkable"
community; and
Whereas: After meeting with the Mayor's Impact Team, The Public
Works Department, the Division of Streets Sanitation, various other
groups and private citizens, an agreement whereby the Mayor's Impact
Team will be responsible for properly clearing snow from all City
viaducts and under/over passes in a timely fashion; and
Whereas: In order for this to be accomplished additional equipment
and manpower is necessary; and
Whereas: This additional equipment includes: three, 4x4 crew cabs
with pick-up type bodies and heavy duty snow plowing packages; three
snow blowers, each 10-15 horsepower; three Bobcat small utility
vehicles to be used for snow clearing efforts in the winter and street
cleaning efforts in the summer; and the addition of at least 3
permanent laborers and 4 seasonal laborers; and
Whereas: The cost of the equipment is estimated to be: $20,000 for
each of the 4x4 crew cabs; $1,500 for each snow blower; and $30,000
for each Bobcat small utility vehicle; and
Whereas: To reduce their cost, some of this equipment may be
available through
Government programs at a reduced rate; and
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Whereas: The members of the Task Force on Snow Removal
recognize the need for additional equipment and manpower; urge the
City of Buffalo to provide funding for these needs to the Department of
Public Works, Division of Streets Sanitation, and the Mayor's Impact
Team;
Now, Therefore Be It Resolved:
That the Common Council of the City of Buffalo strongly consider
these needs during the upcoming Budget Process and work to find the
necessary funds.
REFERRED TO THE COMMITTEE ON BUDGET
No. 194
By: Mr. Fisher
Revelations on NY State warnings regarding
Hickory Woods in 1996
Whereas: A recent Buffalo News article titled "Letters refute Mayor's
claims of no knowledge", reports on 1996 City correspondence
regarding a leaking berm on Abby Street, in the Hickory Woods
subdivision; and
Whereas: According to the article, "State health and environmental
officials warned the City administration in October of 1996 about
contamination near the neighborhood and the potential health risks to
children"; and
Whereas: The City continued building homes at Hickory Woods until
1998; and
Whereas: According to the Buffalo News, the berm has still not been
remediated; and
Whereas: The News article raises questions of irresponsibility and
disingenuousness on the part of the City administration; and,
Whereas: City officials have responded that they were relying on other
studies that indicated the neighborhood was safe; and
Whereas: Without prejudging the validity of the article's implications, it
is important to resolve the questions it raises;
Now, Therefore, Be It Resolved That:
The Council President be requested to hold a public hearing regarding
the 1996 correspondence, and in particular, the administration's
response to state agency claims regarding health risks to children; and
Be It Further Resolved That:
This Council requests the Buffalo Urban Renewal Agency, the
Corporation Counsel, the Buffalo Environmental Management
Commission and the Commissioner of Strategic Planning (on behalf of
the former Community Development Department and the Office for the
Environment), to file all correspondence and reports from 1990
through 1998 pertaining to either the Hickory Woods development or
the berm at Abby Street; and
Be It Finally Resolved That:
This Council requests the New York State Departments of Health and
Environmental Conservation to file copies of all correspondence with
the City of Buffalo regarding Hickory Woods, including any
attachments, for the same time period.
REFERRED TO THE COMMITTEE OF THE WHOLE, BUFFALO
URBAN RENEWAL , ENVIRONMENTAL MANAGEMENT
COMMITTEE AND STRTEGIC PLANNING & COPORATION
COUNCEL
NO. 195
By: Mr. Fontana
Improve Mammography Access and Increase Medicare
Reimbursements for Mammograms
Whereas: Mammograms are an effective tool in the early detection of
breast cancer, which can lead to saving lives; and
Whereas: Presently, mammograms are often not affordable or easily
accessible, and women are dying as a result; and
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Whereas: Medicare reimbursement for a mammogram lags far behind
the actual cost, a factor that has driven many radiologists out of the
mammography business; and
Whereas: Due largely to staff shortages and reimbursement
discrepancies, 247 clinics nationwide have closed their doors since
September 1999, thus causing a two to three month delay in
scheduling appointments; and
Whereas: Private insurers and government insurance programs base
their reimbursement rates on low Medicare rates, which creates a
ripple effect leading to insufficient funds for clinics to provide this type
of service; and
Whereas: Sen. Charles E. Schumer will join with Sen. Tom Harkin, to
hike the reimbursement rate per mammograrn screening from $69.23
to $90 in 2002. The average mammograrn currently costs $155; and
Whereas: Increasing reimbursements will be an incentive for
radiologists to reconsider providing this type of medical service; and
Whereas: Additionally, this legislation will call for increasing Medicare
Graduate Medical Education funding for additional radiology residency
slots in an effort to get more students to pursue careers in
mammography; and
Whereas: With the aforementioned incentives targeted toward
increasing mammography reimbursement rates and accessibility,
thousands of Western New York Women's lives can be saved;
Now, Therefore, Be It Resolved That:
This Common Council commends New York Senator Charles E.
Schumer and Iowa Senator Tom Harkin for their efforts to introduce
legislation to improve access to mammograms; and
Be It Further Resolved That:
This Common Council requests the WNY Congressional delegation to
support the improvement of mammography access through this
legislation and urges Congress to pass this act swiftly; and
Be It Finally Resolved That:
The City Clerk be directed to send certified copies of this resolution to
Senators Charles E. Schumer and Tom Harkin, the members of the
Western New York Congressional delegation, the Speaker of the
House, the Senate Majority Leader and President Bush.
ADOPTED
NO. 196
By: Mr. Fontana
A LOCAL LAW amending the Charter of the City of Buffalo in
relation to increasing the due date for user fee payments from 30
days to 45 days
BE IT ENACTED BY THE COMMON COUNCIL OF THE CITY OF
BUFFALO AS FOLLOWS:
Section 1. That Article 15 of the Charter of the City of Buffalo, adopted
pursuant to law, is hereby amended as follows:
Sec. 15-40. Residential User Fees.
A. There shall be established residential user fees for collection of
solid waste as to be
provided in chapter 175, fees, of the code of the city of Buffalo.
B. All residential users shall be billed for public solid waste collection
and disposal services.
The billing of residential user fees shall be subject to audit pursuant to
the code of the city of
Buffalo and the rules and regulations of the commissioner.
C.
All residential user fees are payable in advance and shall be due on
the first day of the period for which service is provided; and if not
received within [thirty (30)] forty-five (45) days of the due date, there
shall be added to that bill a collection processing charge as provided in
chapter 216, garbage, rubbish and refuse, of the code of the city of
Buffalo, interest shall accrue daily at the rate of one and one-half
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percent (1.5%) per month from the due date on the total amount owing
until paid in full, and any fees, charges, and costs of collection,
including (without limitation) attorneys' fees, will be in addition to the
amount owing.
D. The bill shall be rendered as an annual statement with provision
for both payment in its entire of the annual amount stated or by
payment of a quarterly statement. If the owner chooses to pay the
quarterly installment, that quarterly payment must be made within
forty-five (45) days
of the due date.
E. In the event a user fee bill is referred to an collection agency, the
collection agency's charges shall be added to the fees with interest
due and owing.
Section 2. Insofar as the provisions of this local law are inconsistent
with the provisions of any other local law or act, the provisions of this
local law shall be controlling.
Section 3.This local law shall take effect immediately.
APPROVED AS TO FORM
LAID ON THE TABLE
NO. 197
BY: MR. GOLOMBEK
FOREVER ELMWOOD 2001FARMERS MARKET BANNER
Whereas-.Organizers of Forever Elmwood are holding a Farmers
Market on Saturday mornings along Bidwell Parkway, and
Whereas This year marks the 4th annual Farmers Market, and
Whereas: To publicize the market, Forever Elmwood has requested
permission to display a banner across Elmwood Avenue from 946
Elmwood Avenue to 951 Elmwood Avenue,and
Whereas:The period the banner will be on display is from May 27h,
2001 through November 3rd, 200 1.
Be It Resolved:
Pursuant to the conditions set forth by the Commissioner of Public
Works, the sponsors of the Forever Elmwood Farmers Market be
granted permission to hang a banner on Elmwood Avenue from May
27th, 2001 through November Yd, 2001.
Be It Finally Resolved:
That this honorable body waives all applicable City of Buffalo fees
required for display of the Forever Elmwood Farmers Market banner.
ADOPTED
NO. 198
BY: MR. GOLOMBEK
IMPROVE VULCAN STREET
Whereas: In the summer of 2000 it was announced that General
Motors would construct a five hundred million dollar ($500,000,000)
expansion to its Town of Tonawanda facility which is bordered on its
southern limit by Vulcan Street; and,
Whereas:It has been estimated that the project will require twenty five
thousand separate truck loads to complete the expansion, not to
mention the normal truck traffic already required by the plant for its
normal operations; and,
Whereas:It is in the best interest for the residents of the City of Buffalo
that discussions begin immediately to limit the negative impact on
residents that a project of this magnitude is sure to produce; and,
Whereas:In support of the expansion the Erie County Industrial
Development Agency (ECIDA) has worked with the State of New York
to provide almost ten million dollars ($10,000,000) in funding to
upgrade access to the plant from its Kenmore Avenue and River Road
entrances, both located in nonresidential areas. This work protected
residential areas by obviating the need for trucks to travel down Vulcan
Street to access the General Motors facility; and,
Whereas:Unfortunately many trucks are still utilizing Vulcan Street as
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a travel route to the GM facility. This unnecessary traffic has not only
disrupted the quality of life of the residents of Vulcan Street it has also
presented an enormous safety hazard as these huge trucks speed
down the quarter mile long Vulcan Street border of Riverside Park.
This practice is endangering people in the park as well as those
children trying to cross Vulcan Street from the residential area situated
on Vulcan Street directly across from Riverside Park; and,
Whereas:The Town of Tonawanda has recently passed a measure
that will prohibit truck traffic on its side of Vulcan Street in the area
directly adjacent to Riverside Park. Supporting this action by the Town
of Tonawanda as well as any similar legislation by the City of Buffalo
are New York State Assembly members Robin Schimminger and Sam
Hoyt, New York State Senator Mary Lou Rath and Erie County
Legislators Charles Swanick and Al DeBenedetti; and,
Whereas: In its present state the condition of Vulcan Street is
reprehensible. The section of Vulcan Street east of Tonawanda Street
was built long before the original General Motors plant was
constructed 50 years ago. Due to the insufficient infrastructure for the
present type of traffic Vulcan Street and Riverside residents have
suffered an eroding quality of life as the street has deteriorated into
one of the worst stretches of road in New York State. Most of the
street is absent of curbs and sidewalks forcing residents of Vulcan to
walk in the street. There is inadequate if any storm drainage on the
street resulting in severe flooding of the pedestrian areas subsequent
to the slightest rainfall; and,
Whereas: Vehicle traffic on Vulcan Street can be just as dangerous as
pedestrian traffic. At the intersection of Vulcan and Newfield Streets
vehicles coming off Newfield Street must conquer an almost 45 degree
incline to turn onto Vulcan Street. In the winter this incline it covered
with ice and snow adding to the time and effort necessary to traverse
the slope, several accidents have been recorded at the intersection;
and,
Now, Therefore, Be It Resolved:
That the Common Council recognizes that the City of Buffalo, the
County of Erie, the State of New York and the General Motors
Corporation are all partially responsible for both the undue suffering
that truck traffic has caused Vulcan Street residents and the potential
for future catastrophe related to truck traffic on Vulcan Street. To
ameliorate this issue this Honorable Body requests that the
Department of Public Works, Parks and Street Sanitation work with
New York State, Erie County and General Motors to secure funding for
a total reconstruction of Vulcan Avenue to be implemented in
conjunction with the General Motors expansion. The reconstruction is
to be done on the section of Vulcan Street east of Tonawanda Street,
and shall include new curbs and sidewalks; and,
Be It Further Resolved That:
The Common Council moves to prohibit truck traffic from the section
of Vulcan Street between Niagara and Tonawanda Streets and
requests that the Department of Public Works, Parks and Street
Sanitation make all the necessary changes to affect this change as
soon as possible; and,
Be It Finally Resolved That:
That this Honorable Body requests that the City Clerk's office send a
copy of this resolution to the Town of Tonawanda, the General Motors
River Road plant, Wayne Scibor of the Erie County Department of
Public Works, Brian Rowback- Regional Director, State of New York
Department of Transportation. A copy should also be sent to the public
officials named above Including the commissioner of Police.
PASSED
AYES -12 NOES - 0
NO. 199
BY: MR. GOLOMBEK
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DISPOSITION OF 2237 NIAGARA STREET
Whereas: The City of Buffalo owns a parcel of property at 2237
Niagara Street-, and
Whereas:The adjoining property owner Bella Vista Development, is
proposing the development of a new Tim Horton's Doughnut Shop;
and
Whereas: The Developer needs to acquire the city owner parcel or
acquire a permanent easement to complete the development plans;
and
Be It Resolved:
That the Common Council authorize the Department of Real Estate to
negotiate a sale or permanent easement needed for the Development;
and
Be It Finally Resolved:
That the Division of Real Estate files with this Common Council the
result of the negotiations for the final abandonment and sale of 2237
Niagara Street for approval.
PASSED
AYES -12 NOES - 0
NO. 200
BY: MR. GOLOMBEK
WAIVE FEE FOR STREET OBSTRUCTION PERMIT FOR FOREVER
ELMWOOD FARMERS MARKET
Whereas: Forever Elmwood has recently filed a special events
application with the City of Buffalo to sponsor a Farmer's Market along
Bidwell Parkway; and,
Whereas:The Farmer's Market does serve to draw business to the
Elmwood Avenue area:
and,
Whereas: Plans call for the opening of the Farmer's Market to take
place on Saturday, May 26th, 2001 and run every Saturday thereafter
until Saturday, November 3 rd '2001. The market will be in business
between the hours of 8: 00 am and 1: 00 pm; and,
Whereas: The portion of Bidwell Parkway where this market will run is
between Elmwood Avenue and West Delevan, on both the north and
south sides of the street. The farmer's trucks will be parking curbside
facing the park and therefore it will not be necessary to close any
streets; and,
Whereas: It will however be necessary to obtain a street obstruction
permit to prohibit parking along the south side of the street beginning
10 feet from Elmwood Avenue continuing Southwest for approximately
100 feet.
Now, Therefore, Be It Resolved:
That the Common Council waive the Fee for this Street Obstruction
Permit which would be issued for every Saturday from 800 am to 100
pm, beginning Saturday May 26th through Saturday, November 3"d
2001. Pursuant to the conditions set forth by the Commissioner of
Public Works.
PASSED
AYES -12 NOES - 0
NO. 201
BY:MRS. BETTY JEAN GRANT
CONVERT CITY OWNED LAND TO COMMUNITY TOT LOT
Whereas:The City owned land located at the
Northeast corner of Kensington Avenue at Northhampton Avenue is
currently not being used; and
Whereas:The University District does not have adequate
playgrounds and recreational facilities to address the needs of the
residents; and
Whereas: Several block clubs have expressed an interest in
maintaining a tot lot in the areas;
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and
Whereas: The University District Council Office has put aside
$50,000.00 of block grant funding to establish a neighborhood tot lot;
Now, Therefore, Be It Resolved:
That the City of Buffalo use the land located at Kensington Avenue at
Northumberland Avenue to build a recreational and community tot lot
with community development block grant funding.
Be It Further Resolved That:
The Block Club presidents of Kensington Avenue, Elmer Avenue,
Parkridge Avenue, Northumberland Avenue and other blocks clubs will
maintain the community tot lot.
Be It Further Resolved That:
The Department of Real Estate, Strategic Planning and the
Department of Public Works initiate the process to start this project as
soon as possible.
Be it Finally Resolved That:
The above agencies respond to this request no later than Tuesday,
April 3, 2001 at 2 p.m.
REFERRED TO THE COMMITTEE ON COMMUNITY
DEVELOPMENT, DIVISION OF REAL ESTATE,THE
COMMISSIONER OFPUBLIC WORKS PARKS AND
STREETS AND THE DIVISION PF STRATEGIC PLANNING
NO. 202
BY: MRS. GRANT
INCREASED APPROPRIATION
FUND BALANCE
LAW DEPARTMENT
That, Pursuant to Section 41 of the Charter and the Certificate of the
Mayor and the Comptroller submitted to the Common Council, the
appropriation in the budget for the current fiscal year for Appropriation
Allotments - Law Department - Legal Services and Judgement &
Claims prior Years, be and the same are hereby increased in the sums
of $300,000 and $700,000 respectively.
FROM:
That the comptroller be and hereby is authorized and directed to
transfer the sum of $1,000,000 from the Unreserved Fund Balance
107000960-0397000 to meet this increased appropriation as set forth
below:
10700096 - 397000 - General Fund - Unreserved Fund Balance
$1,000,000
To:
General Fund
10546006 - Law Department
432003 - Legal Services$300,000
480205 - Judgement & Claims Prior Years$700,000
PASSED
AYES -12 NOES - 0
NO. 203
BY: MRS. GRANT
INCREASED APPROPRIATION
RESERVE FOR CAPITAL BUDGET
BMHA/HUD SUBSTANCE ABUSE PROGRAM
That, Pursuant to Section 41 of the Charter and the Certificate of the
Mayor and the Comptroller submitted to the Common Council, the
appropriation in the budget for the current fiscal year for Appropriation
Allotments - BMHAJHUD Substance Abuse Program - Capital Outlay,
be and the same hereby is increased in the sum of $4,704.
FROM:
That the comptroller be and hereby is authorized and directed to
transfer the sum of $4,704 from the Reserve for Capital Budget
10700096-397200 to meet this increased appropriation as set forth
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below:
10700096 - 397200 - General Fund - Reserve for Capital Budget
$4,704
TO:
1000 General Fund
14406007 - BMHA/HUD Substance Abuse Program - Capital Outlay
474100 - Equipment - Four (4) Computers$4,704
PASSED
AYES -12 NOES - 0
NO. 204
BY: MRS. GRANT
INCREASED APPROPRIATION
RESERVE FOR CAPITAL BUDGET
PARKING ENFORCEMENT
That, Pursuant to Section 41 of the Charter and the Certificate of the
Mayor and the Comptroller submitted to the Common Council, the
appropriation in the budget for the current fiscal year for Appropriation
Allotments - Parking Enforcement - Capital Outlay, be and the same
hereby is increased in the sum of $17,280.
FROM:
That the comptroller be and hereby is authorized and directed to
transfer the sum of $17,280 from the Reserve for Capital Budget
10700096-397200 to meet this increased appropriation as set forth
below:
10700096 - 397200 - General Fund - Reserve for Capital Budget
$17,280
TO:
1000 General Fund
11413007 - Parking Meter & Enforcement Capital Outlay
471000- Land$17,280
PASSED
AYES -12 NOES - 0
NO. 205
BY MRS GRANT
TRANSFER OF FUNDS
CAPITAL IMPROVEMENT CONTINGENCY
DIVISION OF BUILDINGS
That pursuant to section 42 of the Charter and the Certificate of the
Mayor and the Comptroller submitted to the Common Council, the
sum of $285,000 be and the same is hereby transferred from the
Capital Improvement Contingency account and said sum is hereby
reappropriated as set forth below:
From:
17220007 - 470001 Capital Reserve Contingency$285,000
To:
17523008 - 489130 Transfer out to Capital Project$285,000
From:
17523008 - 489130 Transfer out to Capital Project$285,000
To:
3 0012406 - 445 100 Division of Buildings -
Reconstruction of City Owned Swimming & Diving Pools$285,000
PASSED
AYES -12 NOES - 0
NO. 206
BY: MS. GRAY
GREENWAY PLAZA AT THE INNER HARBOR
Whereas: This Common Council has consistently supported plans to
locate a Greenway Plaza at the Inner Harbor as a way to celebrate the
coming together of the Riverwalk, the proposed Buffalo River
Greenway, the Industrial Heritage Trail and the proposed Outer Harbor
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Greenway; and
Whereas: As envisioned, the Greenway Plaza will be the "Commons"
or the "Village Green" of the Inner Harbor and will include several
features that support and raise interest in the Greenway; and
Whereas: Proposed amenities for Greenway users at the plaza include
a visitor center, lockers, rest rooms, water fountains, bicycle racks,
concessions stands, attractive landscaping, and a large, visible map of
the Greenway designed to be updated as the System grows
throughout the entire Buffalo waterfront; and
Whereas: The Inner Harbor is an ideal location of the Greenway Plaza
because it will be a well used public space situated at the very hub of
several spokes of the Greenway System; and
Whereas: In addition, the proposal to locate an Intermodal
Transportation Center at the Aud reinforces the utility of locating the
Greenway Plaza in this emerging public waterfront neighborhood,
where the bikers, hikers, skaters and skiiers who use the Greenway
Trails will mix easily with the trains, cars, buses, boats and water taxis
to form a truly intermodal hub; and
Whereas: While the Inner Harbor planners had integrated the
Greenway Plaza into earlier versions of the Inner Harbor plan, that
plan is undergoing significant positive changes in order to better
integrate the history of the Inner Harbor; and
Whereas: It is important that the Greenway Plaza is a prominent part
of the Inner Harbor plan that is ultimately adopted and carried out;
Now, Therefore, Be It Resolved That:
This Common Council requests the Empire State Development
Corporation and the Buffalo Economic Renaissance Corporation to
incorporate the Greenway Plaza into the design of the Inner Harbor
and to file with this Council any plans or drawings they have developed
to date regarding the Greenway Plaza; and
Be It Further Resolved That:
This Common Council requests the Empire State Development
Corporation and the Buffalo Economic Renaissance Corporation to file
information on funding for the Greenway Plaza as an element of the
Inner Harbor Plan; and
Be It Finally Resolved That:
This Council requests the Empire State Development Corporation and
the Buffalo Economic Renaissance Corporation to file information on
the current status of plans to fund and build segments of the Industrial
Heritage Trail as part of the Inner Harbor project.
REFERRED TO THE COMMITEE ON COMMUNITY
DEVELOPMENT, THE BUFFALO ECONOMIC RENAISSANCE
CORP, AND THE EMPIRE STATE DEVELOPMENT CORP
NO. 207
BY: MS. GRAY
MAINTENANCE OF THE RIVERWALK
Whereas:The Riverwalk is an important regional asset that
connects the people of Western New York with the magnificent
Niagara River; and
Whereas:The Riverwalk, as a trail that is currently built and operating,
is the foundation of the Greenway System, which will be an important
resource that connects people with the entire City waterfront; and
Whereas:It is important that maintenance of the Riverwalk be done
well, for if public waterfront amenities are built with fanfare and then
left to crumble, it would be better not to have spent the tax dollars to
build them in the first place; and
Whereas:Through the years, the Riverwalk has not been well
maintained broken glass; deteriorating infrastructure, overgrown
vegetation and a dearth of needed improvements have plagued the
Riverwalk since shortly after it was built; and
Whereas:Recently, the County of Erie has taken over some Riverfront
properties in the City of Buffalo, raising hopes that the Riverwalk will
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be better maintained; and
Whereas:It is important that improvements to the Riverwalk be well
planned and executed with strong public input; and
Whereas:The NYS Parks & Conservation Association sponsors an
annual "Cycle the Erie Canal" tour to spotlight the Canal, the trails
along the Canal, and the Canal Corridor's potential as a tourism and
recreation destination; and
Whereas:This year's tour, which will start in Buffalo on July 81h, will
not be using the Riverwalk; and
Whereas:Organizers of the tour have cited broken glass, poor
infrastructure, interruptions in the continuity of the Riverwalk, poor
sight lines, and perceived and real danger as the reasons for
bypassing the Riverwalk; and
Whereas: Efforts need to be made to rectify these problems;
Now, Therefore, Be It Resolved That:
This Common Council requests County Executive Joel A. Giambra to
file a report on the County's plans for maintaining and improving the
Riverwalk, addressing the following issues:
Routine maintenance, including sweeping, landscaping and patroling
Infrastructure maintenance, including paving and other repairs
Correcting design defects including steps in the middle of the trail,
impediments at the Army Corps facility, short sight lines and other
safety defects Filling the void in the Riverwalk between West Ferry
and the Peace Bridge Making the continuity of the Riverwalk more
evident between LaSalle Park and the Inner Harbor Constructing the
Greenway Plaza in the Inner Harbor to serve as the hub of the
Greenway System and the Southern terminus of the Riverwalk
Involving the public in plans for improving and maintaining the
Riverwalk; and
Be It Further Resolved That:
This Council requests the County Executive to file this report before
the filing deadline of 2:00 PM, Thursday March 291h.
REFERRED TO THE COMMITTEE ON COMMUNITY
DEVELOPMENT, THE COUNTY EXECUTIVE AND THE ERIE
COUNTY LEGISLATURE
NO. 208
BY: MRS. LOTEMPIO
WAIVE RENTAL FEES FOR DUNN TIRE PARK
Whereas:The Director of the Stadium, Mr.
Michael Masiello, requested permission to extend the pilot program at
Dunn Tire Park for an additional year which would allow him to waive
rental fees while still covering incremental costs such as maintenance,
security and utilities;
and
Whereas:These fees have been waived on several occasions on a
case by case Basis for the benefit of the community; and
Whereas: Increased usage would increase revenues by allowing the
City of Buffalo to realize 20% of concession revenue from non Bison
events and 15% for Bison events; and
Now Therefore Be It Resolved:
That the Director of Stadium be authorized to market the Stadium
more effectively by limiting the rental fees for the period from April 1,
2001 to March 31, 2002 provided incremental costs are covered; and
Be It Finally Resolved:
That at the end of this authorized period, the Director of Stadium, Mr.
Masiello, shall file with this Honorable Body a report describing the
success of this pilot program for the approved time period.
And Be it finally resolved" That the waiver of rental fees shall apply
only to the non-Prison events listed on the attached letter.on file in City
Clerks Office
PASSED
AYES -12 NOES - 0
Page 77
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NO. 209
BY: MRS. LOTEMPIO & MR. FISHER
SALES TAX
Whereas: In 1986, Erie County and the City of Buffalo reached an
agreement to assist the County with its budgetary shortfall. Agreeing,
that in order to meet the County's budgetary crisis the County would
seek authorization from the State of New York to impose a temporary
additional one percent(1%) sales tax, with the understanding that the
revenues from that tax would be used to retire bonds and that the City
would not receive a share of such one percent (I %) additional sales
tax; and
Whereas: After the bonds were retired the County and the City
reached another agreement pursuant to which the County, in order to
meet its additional budgetary shortfall, would seek authorization from
the state of New York to impose a temporary additional one percent
(I%) sales tax. Agreeing, that the City would not share in such one
percent (I%) for one year. If the County were to receive any additional
authorization in the future the City of Buffalo, would share in the
additional 1%; and
Whereas: The local governments of Erie County did not object at that
time to the State legislation that was passed dedicating the 1%
exclusively to Erie County, due to the fiscal emergency in existence in
the County at that time; and
Whereas: Since the County has made its final payment on the $75
million dollar debt for which the additional one percent 1% sales tax
was originally authorized, it is patently unfair for Erie County to keep all
revenues generated from the eighth percent. Particularly, in light of the
economic hardships that the City of Buffalo and other Erie County
cities, towns, villages and school districts are currently experiencing;
and
Whereas: After more than 15 years of undistributed additional tax
revenue Erie County has far surpassed its goal of fiscal stability, and
in fact recent years have produced substantial budget surpluses. In
the year 2000 the County collected $114 million from the extra I%
point on the sales tax; and
Whereas: Through the ensuing years our Erie County cities, villages,
towns, and school districts have been facing fiscal emergencies of
their own, while it has become increasingly clear that Erie County
views the entire proceeds from the 8 th percent of Erie County sales
tax as a permanent fixture in the Erie County budget; and
Whereas: Erie County's current distribution process is different from
the state norm.
Erie County is one of the few counties that include a large City within
its
borders that does not share a part of its additional 1%. Most of the
counties that collect 4% sales tax and distribute their base 3% of the
sales tax (such as, Albany, Columbia, Rensselaer and Ulster) simply
use the same formula for the additional I%. Ideally, Erie County should
just
distribute the additional I% in the same way it distributes the 3 %
County
Sales Tax using the existing formula Erie County would only receive
35%
of the additional 1% sales tax; and
Whereas: The City of Buffalo is the second largest city in the State of
New York and is the economic hub of our region. Its strength and
fiscal stability are a value to all of Erie County and should not be
impeded by having its rightful revenue withheld. The original need for
or intent of previous legislation was to help save the County from a
fiscal crisis. The crisis no longer exists; and
Whereas: The County of Erie, has not agreed to share any of the
revenue from the one percent (1%) additional sales tax with the City of
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Buffalo or any of the other cities, towns, villages or school districts in
Erie County; and
Whereas: Erie County is currently in an enviable position to provide
the means for the cities, towns, villages, and boards of education to
improve their own finances and not be faced with the threat of raising
their respective taxes;
Whereas: Erie County, did not improve its financial situation alone. It
took the cities, towns, villages and schools districts within Erie County
and the
agreement they reached in 1985 for an additional 1% sales tax, to
save the County from its fiscal crisis. The crisis is over. The County
enjoys
surpluses, thanks to an inherited $80 million from th,,- previous
administration; $211 million windfall tobacco settlement in addition to
$44 million increase in sales tax revenue; and
Now Therefore, Be It Further Resolved: That based on the large
budget surpluses that Erie County has recorded in recent years in
addition to the additional boost provided to the County through the
tobacco settlement etc., now is the time for the County to at the very
least share its growth revenue received as a result of the additional 1%
in sales tax with the cities, towns, villages and schools districts within
Erie County; and
Whereas: Newly released census figures show the City of Buffalo as
having lost more than 35,000 residents over the past decade, these
figures present a potential loss to the City of Buffalo in its block grant
aid in additional to a projected $2.7 million in sales tax revenue. Sales
tax revenue provides nearly 20 percent of the Cities budget. The
County Comptrollers office has put Buffalo's estimated loss of its tax
revenue at 4.7 percent; and
Now Therefore, Be It Finally Resolved: This Common Council direct
the City Clerk to forward certified copies of this resolution, by
registered mail, to the Erie County Executive, the Erie County
Legislature, School Districts, and all Cities, Town Boards in Erie
County.
ADOPT FINAL RESOLVE, REMAINDER TO THE COMMITTEE ON
BUDGET AND THE COMMISSIONER OF ADMINISTRATION AND
FINANCE
NO. 210
BY: MRS. LOTEMPIO
EXCUSE COUNCILMEMBER BARBARA MILLER-WILLIAMS FRONI
COUNCIL SESSION
Whereas: Councilmember Barbara Miller-Williams will be unable to
attend the Council Meeting on Tuesday, March 20, 2001.
Now, Therefore, Be It Resolved:
That the Common Council excuses Councilmember Barbara
Miller-Williams from attending the March 20, 2001 Common Council
Meeting.
ADOPTED
NO. 211
BY: MR. THOMPSON
ESTABLISH HARRIET TUBMAN HOLIDAY IN THE CITY OF
BUFFALO
ORDINANCE AMENDMENT CHAPTER 30 SECTION 3
Whereas: The City of Buffalo and Western New York have various
sites that were used for the Underground Railroad, an initiative and
movement during American Slavery to help free men and women from
human bondage; and
Whereas: Harriet Tubman a former slave born in Maryland, spent
significant years of her life helping to liberate more than 300
African-American slaves through the sophisticated network led by
abolitionists, religious, and African-American leaders. Slaves were
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often hid in churches, barns, and peoples' homes. Ms. Tubman led
more than 15 trips to the South to help free slaves. Ms. Tubman would
lead slaves from the South to Canada by way of Buffalo, New York.
New York State was the gateway to freedom; and
Whereas: Harriet Tubman was also a spy for the Union Amy during
the Civil War and later worked as a government nurse. A leader in the
early Women's Rights Movement, Harriet Tubman has made
tremendous contributions to America. Harriet Tubman was awarded a
silver medal by the Queen of England. She was buried with military
honors. In addition, Harriet Tubman was honored with a
commemorative postage stamp; and
Whereas: Both on the state and national level, efforts are under-way
to establish a holiday in honor of Harriet Tubman. Buffalo, New York is
highly regarded as a place for the underground Railroad and
Abolitionist Movement during American Slavery. It is in the context of
preserving history and recognizing Harriet Tubman for her great
accomplishments in helping people, the state and nation; and
Whereas: It is fitting that we dedicate March 10 of each year as
Harriet Tubman Day in the City of Buffalo; and
Whereas: According to Chapter 30, Section 3 of the City of Buffalo
ordinances, the current public holidays in the City of Buffalo are the
following: New Year's Day, Dr. Martin Luther King, Jr. Day, President's
Day, Good Friday, Memorial Day, Independence Day, Labor Day,
Columbus Day, General Election Day, Veterans Day, Thanksgiving
Day, Friday after Thanksgiving Day, and Christmas Day. The
amendment would include March 10 as a City of Buffalo holiday-,
Now, Therefore, Be It Resolved:
That this Common Council dedicates March 10 heretofore as Harriet
Tubman Day, a recognized holiday in the City of Buffalo; and
Be It Further Resolved:
That Chapter 30, Section 3, Part B of the City of Buffalo Ordinances
be amended to read "The Current Public Holidays in the City of Buffalo
are the following: New Year's Day, Dr. Martin Luther King, Jr. Day,
President's Day, Harriet Tubman Day (March 10) (celebrate on the
preceding Friday when the day falls on the Weekend), Good Friday,
Memorial Day, Independence Day, Labor Day, Columbus Day,
General Election Day, Veterans Day, Thanksgiving Day, Friday after
Thanksgiving Day, and Christmas Day.
Be It Further Resolved:
That this Common Council of the City of Buffalo, memorialize New
York State Legislature in support of New York State Assembly bill
4090 and Senate bill 2203;and
Be It Finally Resolved:
That the City Clerk send certified copies of this resolution to the
Governor, the Majority Leader of the Senate, Speaker of the
Assembly, and the Western New York State Delagation. k1
ADOPT FINAL 2 RESOLVES, THE REMAINDER TO LEGISLATION,
THE CORPORATION COUNCIL,AND THE COMMISSIONER OF
ADMINSTRATION AND FINANCE AND HUMAN RESOURCES
NO. 212
BY: MR. THOMPSON
INSTALLATION OF BLUE PHONE SYSTEMS IN OLMSTED PARKS
Whereas: Park users have expressed concerns about safety and
vandalism in the Olmsted Parks; and
Whereas: Pay phones in the parks are non-existent or hard to locate!
During the night hours; and
Whereas: The Blue Phone system are lighted phones that
are easy to locate and directly connected to 911 emergency lines; and
Whereas: The installation of these phones will help in the deterrence
of crime by providing immediate access to emergency operators; and
Whereas: The Blue Phone system is currently used on many college
campuses;
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Now, Therefore, Be It Resolved: That a feasibility study be done on the
possibility of locating the Blue Phone System in the Olmsted Parks.
REFERRED TO THE COMMITEE ON LEGISLATION AND THE
COMMISSIOIER OF PUBLIC WORKS
NO. 213
BY: BARBARA MILLER-WILLIAMS
MORATORIUM ON BANNERS ON NIAGARA SQUARE
Whereas: Niagara Square was designed by Joseph Ellicott in 1804
as a. public square that marks the intersection of several major City
streets; and
Whereas: Niagara Square is the site since 1908 of the William
McKinley
Memorial obelisk; and
Whereas:Prior improvements to Niagara Square have created a more
beautiful setting for the public to enjoy; and
Whereas:Street light banners have been installed in recognition of
Greater Buffalo as an "All-America City and Community"; and
Whereas:For-profit and not-for-profit organizations have requested to
install banners or temporary signs in or over Niagara Square, without
any
assurance that the banners will be aesthetically compatible with the
Square's "new look"; and
Whereas: The special events ordinance, Chapter 414 of the code of
the City of Buffalo, requires that sponsors who request banners be
responsible for the installation and removal of their banners: and
Whereas: The City previously found its departments assisting the
sponsoring organizations by installing these banners in or over
Niagara Square and elsewhere in the City at the City's own expense;
and
Whereas: Current Legislation, Sections 387.5, 387.6, 387.15,
387.32,and
414. 1 (f) of the Code of the City of Buffalo gives this Honorable
Body authority to approve the erection of banners across City
streets according to the regulations set forth by the Department of
Public Works and (for special events) the conditions set forth by
the Special Events Advisory Committee; and
Now, therefore, be it resolved:
That, effective as of the date of adoption of the resolution, and until
January 1, 2002, a moratorium be placed on the installation of banners
in or extending over Niagara Square, pending the establishment of
better criteria for the erection of such banners.
REFERRED TO THE COMMITTEE ON LEGISLATION, THE
SPECIAL EVENTS COMMITTEE ANSD THE CORPORATION
COUNSEL
NO. 214
BY: MS MILLER-WILLIAMS
SALARY ORDINANCE AMENDMENT
21 - DEPARTMENT OF FIRE
1135 - ALARM SYSTEM
The Common Council of the City Of Buffalo does ordain as follows:
That part of Section I of Chapter 3-19 of the Charter of the City of
Buffalo, relating to 21 Department of Fire, 113 5 - Alarm System which
currently reads:
1Superintendent of Fire Alarm System $64,801
Is hereby amended to read:
ISuperintendent of Communications Operations $64,801
IT IS HEREBY CERTIFIED, pursuant to Section 3-19 of the Charter,
that the immediate passage of the foregoing ordinance is necessary.
We, CORNELIUS J. KEANE , FIRE COMMISSIONER and JAMES B.
MILROY, DIRECTOR OF BUDGET, hereby certify that the above
change is necessary for the proper conduct, administration and
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performance of essential services of that department. We recommend
that the compensation for said position be fixed at the respective
amount set forth in the foregoing ordinance.
That a personnel requisition incident to the creation of the
above-mentioned position, containing a statement of the duties for
such position, has been filed with the Municipal Civil Service
Commission, and said Commission has approved and certified the
position title set forth in the foregoing ordinance as being the
appropriate Civil Service title for the proposed position.
APPROVED AS TO FORM
PASSED
AYES -12 NOES - 0
NO. 215
BY MRS. WILLIAMS
FELICITATIONS/IN MEMORIAM
Attached hereto are Felicitation and In Memoriam Resolutions
sponsored by Members of the Common Council as indicated:
Felicitation for FREE SPIRIT MISSIONARY BAPTIST CHURCH
By Councilmember JAMES PITTS
Felicitation for M FAVOR, REV DARIUS C PRIDGEN J PETERS R &
G Simpson
By Councilmember JAMES PITTS
Felicitation for SUNRISE CHRIST DISCIPLES CHURCH
By Councilmember KAREN ELLINGTON, CHARLES MICHAUX AND
JAMES PITTS
ADOPTED.
NO. 216
BY: BARBARA A WILLIAMS
APPOINTMENTS
COMMISSIONER OF DEEDS
That thee following persons are hereby appointed as Commissioner
of Deeds for the term ending December 31, 2002, conditional upon
the person so appointed certifying under oath to their qualifications
and filing same with the City Clerk.,,
JIM BREM
RICHARD W. CARR
M'HAEL A. DARBY
CHRISTI FREEMAN
MAURICE L. GARNER
ANDREW T GOLDSTEIN
SUSAN A. MCCARTNEY
JOSEPH POLVINALE
JOSEPH E. ROWELL
JAMES E. TURNER SR
MARY JO CONRAD
GARY F. NELSON
ADOPTED.
NO. 217
BY: BARBARA A. WILLIAMS
APPOINTMENTS
COMMISSIONERS OF-DEEDS
REQUIRED FOR THE PROPER
PERFORMANCE OF PUBLIC DUTIES
That the following ,persons are hereby appointed-as Commissioner
of Deeds for the term ending December 31, 2002, ;conditional -upon
the person's so appointed certifying under oath to their qualifications
and filing same with the City
CLAVA M. DAVIS
CRYSTAL L. QUICK
DENISE DIMATTEO
Page 82
01-0320.txt
DIANE KACZMAREK
EIATRICIA A. MARTINI
LINDA L. SYPH
DONALD R- WATYJNS
MARILYN F. WEBSTER
DONNA M. BERRY
KATHLEEN F. MARION
DIONA D. ELLINGTON
ADOPTED
NO. 218
ANNOUNCEMENT OF COMMITTEE MEETINGS
The following meetings are scheduled. All meetings are held in the
Council Chambers, 13"' Floor, City Hall, Buffalo, New York, unless
otherwise noted.
Regular Committees
Committee on Civil Service Tuesday, March 27, 2001 at 9:30 o'clock
A.M.
Committee on FinanceTuesday, March 27, 2001
following Civil Service
Committee on LegislationTuesday, March 27, 2001 at
2:00 o'clock P.M.
Committee on Comm. Dev. Wednesday, March 28, 2001 at 10:00
o'clock A.M.
Committee on EducationWednesday, March 28, 2001
at 2:00 o'clock P,M.
Special Committees
Special Committee on Budget- Wednesday, March 21, 2001 at 11:00
o'clock A.M.
in Room 1417 City Hall.
Special Comm. Dev. Comm. Mtg. -Environmental Issues
(#9-12/12/00)(# 170,10/3 1 /00)(#7,12/12/00)-Thursday, March 22,
2001 at 2:00
P.M. o'clock in Room 901 City Hall with S. Nasca, Strategic Planning.
Minority Business Enterprise Committee-Monday, March 26, 2001 at
10:00 o'clock A.M. in Room 1417 City Hall.
Public Hrg.-Comm. on Education-Tuesday, March 27, 2001 at 5:00
o'clock P.M. in the Council Chambers-Draft RFQ-Program
Manager-School Reconstruction/Construction.
Special Legislation Comm.-"Liquor Lic.-State Liq. Authority"-Thursday,
March 28, 2001 at 3:00 o'clock P.M. in Room 1417 City Hall.41+
Special Meeting of Stadium/Auditorium Task Force on Adelphia
ProjectFriday, March 23, 2001 at 2:00 p.m. o'clock-Room 1417 City
Hall and Friday, March 30, 2001 at 2:00 p.m. o'clock-Room 1417 City
Hall.
(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 make notification of what
we are made aware..
NO. 219
ADJOURNMENT
On a motion by Mrs. LoTempio, Seconded by Ms. Gray, the Council
adjourned at 4:15pm
CHARLES L. MICHAUX, III
CITY CLERK
Page 83