HomeMy WebLinkAbout91-1015
No. 19
Common Council
Proceedings
of the
City of Buffalo
Regular Meeting, October 15, 1991
MAYOR
Hon. James D. Griffin
COMPTROLLER
JOEL A. GIAMBRA
COMMON COUNCIL
PRESIDENT OF THE COUNCIL
George K. Arthur
PRESIDENT PRO TEMPORE
David A. Franczyk
MAJORITY LEADER
Eugene M. Fahey
COUNCILMEMBERS-AT-LARGE
Clifford Bell
Eugene M. Fahey
Rosemarie LoTempio
DISTRICT COUNCIL MEMBERS
Alfred T. Coppola - Delaware
James W. Pitts - Ellicott
David A. Franczyk - Fillmore
Norman M. Bakos - Lovejoy
David A. Collins - Masten
Carl A. PerIa Jr. - Niagara
David P. Rutecki - North
Brian M. Higgins - South
Archie L. Amos, Jr. - University
REGULAR COMMITTEES
CIVIL SERVICE COMMITTEE
: James W. Pitts, Chairman, George K. Arthur, Eugene M.
Fahey, Carl A. Perla, Jr., Alfred Coppola Members
CLAIMS COMMITTEE:
Brian Higgins, Chairman, Rosemarie LoTempio, David Franczyk,
Carl A. Perla, Jr., Archie L. Amos Jr. Members
ECONOMIC DEVELOPMENT COMMITTEE
: Clifford Bell, Chairman, Archie L Amos, Jr.,
David A. Franczyk, David Collins, Alfred Coppola, James W. Pitts, Members.
FINANCE COMMITTEE
: David Collins, Chairman, David A. Franczyk, Carl A. PerIa,
Jr., Clifford Bell, Brian M. Higgins, Eugene M. Fahey, Members.
LEGISLATION COMMITTEE:
Alfred Coppola, Chairman, Archie L. Amos, Jr., Norman M.
Bakos, Rosemarie LoTempio, David P. Rutecki, James Pitts, Members
RULES COMMITTEE
: George K. Arthur, Chairman, Eugene M. Fahey, James W. Pitts,
Members
URBAN RENEWAL:
Archie L. Amos, Jr., Chairman, David A. Franczyk. Joel A
Giambra, Brian M. Higgins, James W. Pitts.
SPECIAL COMMITTEES
SPECIAL COMMITTEE ON CATV
: Hon. David P. Rutecki, Chairman, Hon. Archie L.
Amos, Jr., Hon. Brian M. Higgins, Hon. . Rosemarie LoTempio, Hon. James W.
Pitts.
SPECIAL COMMITTEE- COMMUNITY DEVELOPMENT
: David A. Collins, Chairman
DOWNTOWN STADIUM OPERATOR
: Alfred T. Coppola, Chairman, David A. Franczyk,
David A. Collins, Archie L. Amos, Jr.
SPECIAL COMMITTEE ON RECODIFICATION:
Rosemarie LoTempio, Chairman, Clifford
Bell, David P. Rutecki, Alfred T. Coppola, Michael R. Mulderig, Samuel F.
Houston/Designee, Paul Barrick, Milton Kaplin, Charles L. Michaux III/Designee.
COMMON COUNCIL'S SPECIAL WATERFRONT COMMITTEE
: James F. August, James W.
Harrington, Jr. Richard J. Lippes, Ross D. MacKinnon, Kenneth E. Sherman, David
Rutecki, James W. Pitts, Brian Higgins, Clifford Bell, Rosemarie LoTempio,
David Collins, Carl A. Perla, Jr..
SPECIAL COMMITTEE-TAYLOR LAW IMPASSE
: Carl A. Perla, Jr., Chairman, Alfred T.
Coppola, James W. Pitts
PARKS DEPARTMENT OVERSIGHT COMMITTEE
: James W. Pitts, David A. Franczyk,
Rosemarie LoTempio, Joel A. Giambra/Designee, Samuel F. Houston/Designee, John
Scardino, Jr., Representative of the Friends of Olmstead Park, Representative
of Delaware Park Steering Committee Representative of Martin Luther King Park
Steering Committee, Representative of the Friends of Cazenovia Casino.
SPECIAL COMMITTEE - NEGOTIATE ERIE BASIN MARINA LEASE
David P. Rutecki, Chairman, James W. Pitts, Carl A. Perla, Jr., David P.
Comerford/designee, Joel A. Giambra/designee, Ronald Romanowicz/designee.
TASK FORCES
TASK FORCE ON FEE INCREASES:
Clifford Bell, Chairperson, Alfred T. Coppola,
Joel A. Giambra, Richard Planavsky, Philip Ricchiazzi, Members.
JUVENILE DELINQUENCY TASK FORCE
: Christine Garmon, , Commissioner Ralph
Degenhart, Michael Chapman, Larry Stitts, Carl Johnson, Julian Dargan, Helen
Panikowski, Desiree Lindsey, John Johnson, Lt. Lawrence Tersan.
TASK FORCE ON DOWNTOWN PARKING
: Leona N. Backus, Alfred H. Savage/Designee,
Lawrence R. Rubin/Designee, Thomas Gallagher, Joel A. Giambra/Designee, Eric
Swider/Designee, Hon. James W. Pitts, Carl A. Perla, Jr., Edward Lesswing, Dr.
Andrew J. Rudnick, Chairman, Robert B. Adams/Designee, Hon. Dennis T.
Gorski/Designee, Cheryl A. Hart, David P. Comerford, Bruna Michaux,.,
HISPANIC TASK FORCE:
David Baez, Scorro Cappes, Ventura Colon, Laura DeJesus,
Emanuel Lastra, Paul Martinez, Benjamin Matta, Augustine Olivencia, Jr.,
Michael Rivera, Louis Rodriguez, Marcelina Rondon.
TASK FORCE ON LANDLORD TENANT RELATIONS & HOUSING CONDITIONS:
Hon. Carl A.
Perla, Chairman, Hon. James W. Pitts, Hon. Archie L. Amos Jr., Hon. Roger
LoRusso /Designee/, Hon Frank Sedita /Designee, Lawrence A. Grisanti /Designee,
Samuel F. Houston /Designee, Joseph V. Schollard /Designee, Vincent Pellittieri
/Designee, Pamela Dent /Designee, Donald J. Reeves /Designee, Sister Jeanne
Frank /Designee, Nick Sidoti /Designee, Denis Woods /Designee, Scott W. Gehl
/Designee, Paul Wolf /Designee, Rev. Charles White /Designee, Karen J. Schimke,
Cathy Szczesny, Kathy Mecca, Members.
TASK FORCE- AUDITORIUM-STADIUM:
Hon. James W. Pitts, Chairman, Hon. Vincent
Tese, Hon. Anthony M. Masiello, Hon. David P. Rutecki, Hon. Alfred T. Coppola,
Charles F. Rosenow, George Gould, George Wessel, William J. Greeley, Mary
Martino/Designee, Hon.
Dennis T. Gorski/Designee, Hon. Roger I. Blackwell, Hon. Henry J. Nowak, Donald
P. Quinlan/Designee, Rev. Bennett W. Smith, Robert D. Fernbach.
TASK FORCE- STUDY ON GREAT NORTHERN GRAIN ELEVATOR:
Jim Forton, Chairperson,
Hon. Brian M. Higgins, Hon. James W. Pitts, Karen Schaffner, John Montague,
Lorraine Pierro, Joseph Schollard, Mark Norton, Ken Sherman.
NOISE ORDINANCE TASK FORCE
: State Senator Anthony Masiello, Assemblyman William
Hoyt, Margaret Andrews, John Walton, Ed Saunders, Angelo Thomas, Dr. Betty
Cappella, Laura Wilson, Jeanette Ogden, Michael Powers, Nicholas Custodi,
Sheila Dunn, Cynthia, A. Reif, James J. Williams, Sheila Weir, Frank Piracci,
Bernadette Tomaselli, Jean Willett.
CHILD CARE TASK FORCE
: Louise Clyburn, Deborah A. Goldman, Khalimah A. Halim,
Flora Miller, Sliwa, Angela Lee, Mrs. Gianadda, Ronald Empric, Barbara A. Shaw,
Mary Jo Hunt, Dorothy Dowzycky, Joseph Sperrazza, Judy DiPasquale, Mary
Randolph.
MEDICAL BENEFITS TASK FORCE:
Richard J. Piontek, Larry Insinna, Mary Ann
Sansone, Charles W. Pruet, M.D., Leo C. Welsh, David Donnelly, Thomas J.
Carella, John Walker, John D. Smith.
COUNCIL REPRESENTATIVES:
BUFFALO URBAN RENEWAL AGENCY:
Alfred T. Coppola, George K. Arthur, David A.
Collins.
ARTS AND CULTURAL FUNDING ADVISORY COMMITTEE
: Charles Ruff, Joseph Makowski,
Craig Speers, Gary Mucci, Thomas M. Rocco, William Falkowski, John J. Fiorella,
Jeremy Wainwright, Sheila Diebold, Warren Emblidge, Alithea Lango, Martha
Morgan, Susan Curran.
WAR MEMORIAL STADIUM OVERSIGHT COMMITTEE
: Hon. David A. Collins, Chairman,
Lawrence R. Rubin, Peggy Brooks-Bertram, King W. Peterson, Henry Orsinski,
Florence E. Baugh, Willie Evans, Michael Billoni, Charles Rosenow, Members.
CORPORATION PROCEEDINGS
COMMON COUNCIL
CITY HALL - BUFFALO
Tuesday, October 15, 1991
at 2:00 P.M.
PRESENT - David A. Franczyk, President Pro Tempore of the Council, and Council
Members Amos, Bakos, Bell, Collins, Coppola, Fahey, Higgins, LoTempio, Perla,
Pitts, Rutecki - 12.
ABSENT - Council President George K. Arthur (Acting Mayor)- 1.
On a motion by Mr. Fahey, seconded by Mr. Bakos, the minutes of the stated
meeting held October 1, 1991, were approved
FROM THE MAYOR
No. 1
Veto Message -
Appointments of System Support Specialists
Item Nos. 96 and 97, C.C.P., 10/1/91
I am compelled to veto the referenced appointments to the position
of System Support Specialists. As I pointed out in my earlier communication to
you, these purported appointments are to positions that were not validly
created. Therefore, the appointments are also invalid.
The Corporation Counsel has advised you to the same effect.
Mr. Fahey moved to Override the Mayor's Veto of Item Nos. 96 and 97,
C.C.P., 10/1/91 - Appts. of System Support Specialists.
Seconded by Mr. Collins.
REPASSED
AYES- 12 NOES- 0.
No. 2
Appointment of Member of Buffalo Board of Education
East District
Pursuant to the powers vested in me in Article 52, Section 2553
of the Education of Law of the State of New York, please be advised that I have
appointed Robert Flowers, 55 Littlefield Avenue, Buffalo, New York 14211, to
the Buffalo Board of Education, East District. This appointment fills the
vacancy created by the resignation of former East District member Frank Jager.
Mr. Flowers served as the East District Board Member from July l, 1980 to
January 15, 1989, after being elected three separate times by East District
voters. Mr. Flowers earned a Bachelor of Arts Degree in Economics and Public
Administration from Canisius College and is currently working on a Masters'
Degree in Educational Administration also at Canisius College and is working as
a Financial Specialist with the Erie 1 Board of Cooperative Educational
Services (BOCES).
In the past, Mr. Flowers proved to be a dedicated and hard working Board
member. Based on his experience and education, there can be little doubt he
will serve with equal distinction in the future.
Should Mr. Flowers choose to seek election to this position in 1992, East
District voters will decide his fitness for office. In the meantime, it is
important to the children of the Buffalo School District to have a full
complement of board members who are qualified to serve.
For all of these reasons, Mr. Flowers is fully qualified to serve on the
Buffalo Board of Education. I am recommending your approval of this
appointment.
REFERRED TO THE COMMITTEE OF THE WHOLE AND THE CORPORATION COUNSEL.
FROM THE MAYOR EXECUTIVE DEPARTMENTS
FROM THE CITY PLANNING BOARD
No. 3
J. Giardino - Request to encroach
in the right-of-way at 268 Main St.
with projecting signs.
Item No. 37, C.C.P., September 17, 1991.
The City Planning Board at its regular meeting held Tuesday, October
8, 1991 considered the above request pursuant to Section 413-56 of the Buffalo
Code, Right-of-way Encroachments.
The Planning Board voted to receive and file the matter, since Your
Honorable Body has already approved the applicant's request for the two
encroaching signs.
RECEIVED AND FILED.
No. 4
R. Chainani - Request to convert 1122-1124 Elmwood
to a takeout restaurant.
Item No. 87, C.C.P., October 1, 1991.
The City Planning Board at its regular meeting held Tuesday, October
8, 1991, considered the above application pursuant to Section 511-56, the
Elmwood Business District.
The applicant seeks to convert a vacant storefront into a takeout
restaurant. The gross floor area of the proposed conversion is approximately
700 square feet in area. If this were new construction and not conversion of
an existing building, the ordinance would require five off-street parking
spaces. It should be noted, however, that public parking facilities exist
within 1000 feet of the site under review.
The site is located in the Elmwood Business District which considers the
establishment of eating and drinking places to be restricted uses requiring the
approval of Your Honorable Body. Under S.E.Q.R., the proposed conversion is
considered an unlisted action which may be studied through uncoordinated
review.
The Planning Board voted to approve the proposed conversion with the
condition that any accessory signage for the restaurant be no greater than 35
square feet and attached flat against the building.
REFERRED TO THE COMMITTEE ON LEGISLATION.
No. 5
Department of Community Development Waterfront Redevelopment Major Plan Change
for a portion of Parcel 20.
The City Planning Board at its regular meeting held Tuesday, October
8, 1991 considered a major plan amendment for the Waterfront Redevelopment
Project (NYR-35) which involves the creation of a new parcel, 20A, from within
the existing Parcel 20. Parcel 20 contained 259,132 square feet. The new
parcel 20A will be 52,830 square feet therefore reducing Parcel 20 to 206,302
square feet. In addition to this reconfiguration, the land use designation for
parcel 20A will change from residential-medium density to a commercial
community business district. The development being proposed for parcel 20A
will be for the Buffalo Hearing and Speech Center.
Pursuant to state law, the City Planning Board conducted a public hearing
on the matter. Opponents and proponents of the plan amendment were invited to
speak. After hearing from personnel from the Department of Community
Development, the City Planning Board voted its unqualified approval.
The Board voted unqualified approval because it felt that the proposed
use, i.e. the Buffalo Hearing and Speech Center, would complement the existing
residential and commercial development in the area. Moreover, it was felt that
since one of the principal clients of the center is the Buffalo Board of
Education, the center's proximity to the Waterfront School would be a positive
factor. Lastly, the Board notes that under S.E.Q.R., the proposed action, since
it involves a change of use, would be considered an unlisted action which may
be studied through uncoordinated review.
REFERRED TO THE COMMITTEE ON ECONOMIC DEVELOPMENT AND THE CITY PLANNING BOARD.
FROM THE BUFFALO PRESERVATION BOARD
No. 6
Membership Change -
Buffalo Preservation Board
Please be advised that Dr. Willis R. Siener, Executive Director
of the Buffalo and Erie County Historical Society, has designated Dr. Thomas E.
Leary to replace him on the Buffalo Preservation Board.
This provision is pursuant to Chapter 337, Article II, Section 337-3-B of the
Preservation Standards, whereby the Director of the Historical Society is
empowered to appoint a designee to serve on the Board.
A current membership list is attached for your information.
If you have any questions, please contact me at extension 5071.
RECEIVED AND FILED.
FROM THE COMPTROLLER
No. 7
CERTIFICATE OF NECESSITY
TRANSFER OF FUNDS
APPROPRIATION ALLOTMENTS - EXEMPT ITEMS
DIVISION OF BUILDINGS
We, James D. Griffin, Mayor and Joel A. Giambra, Comptroller,
do hereby certify, pursuant to Section 42 of the Charter, that it is necessary
that the sum of $1,702 be transferred and reappropriated from various accounts
in Appropriation Allotments - Exempt Items, as set forth below:
The amounts to be transferred are unexpended balances of items contained
in the budget for the current fiscal year and will not be needed at this time
for the purpose for which they were appropriated.
DATED: BUFFALO, NEW YORK, OCTOBER 3, 1991
RECEIVED AND FILED.
No. 8
CERTIFICATE OF NECESSITY
TRANSFER OF FUNDS
APPROPRIATION ALLOTMENTS - EXEMPT ITEMS
DIVISION OF BUILDINGS
We, James D. Griffin, Mayor and Joel A. Giambra, Comptroller,
do hereby certify, pursuant to Section 42 of the Charter, that it is necessary
that the sum of $2,600 be transferred and reappropriated from various accounts
in Appropriation Allotments - Exempt Items, as set forth below:
The amounts to be transferred are unexpended balances of items contained
in the budget for the current fiscal year and will not be needed at this time
for the purpose for which they were appropriated.
DATED: BUFFALO, NEW YORK, OCTOBER 7, 1991
RECEIVED AND FILED.
No. 9
Certificate of Necessity
Transfer of Funds
Appropriation Allotments -
Exempt Items - Water
Enterprise Fund - Water
We, James D. Griffin, Mayor and Joel A. Giambra, Comptroller,
do hereby certify, pursuant to Section 42 of the Charter, that it is necessary
that the sum of $4,000 be transferred and reappropriated from various accounts
in Appropriation Allotments - Exempt Items -Water, as set forth below:
The amounts to be transferred are unexpended balances of items contained
in the budget for the current fiscal year and will not be needed at this time
for the purpose for which they were appropriated.
Dated: Buffalo, New York, October 4, 1991
RECEIVED AND FILED.
No. 10
CERTIFICATE OF NECESSITY
TRANSFER OF FUNDS
APPROPRIATION ALLOTMENTS -
REGULAR DEPARTMENTS
COMMON COUNCIL
We, James D. Griffin, Mayor and Joel A. Giambra, Comptroller,
do hereby certify, pursuant to Section 42 of the Charter, that it is necessary
that the sum of $15,000 be transferred and reappropriated from various accounts
in Appropriation Allotments - Regular Departments, as set forth below:
The amounts to be transferred are unexpended balances of items contained
in the budget for the current fiscal year and will not be needed at this time
for the purpose for which they were appropriated.
DATED: BUFFALO, NEW YORK, OCTOBER 8, 1991
RECEIVED AND FILED.
No. 11
Certificate of Necessity
Transfer of Funds
Appropriation Allotments -
Capital Projects Fund
Division of Engineering
We, James D. Griffin, Mayor and Joel A. Giambra, Comptroller,
do hereby certify, pursuant to Section 42 of the Charter, that it is necessary
that the sum of $50,000 be transferred and reappropriated from various accounts
in Appropriation Allotments - Capital Projects Fund - Division of Budget &
Management, as set forth below:
The amounts to be transferred are unexpended balances of items contained
in the budget for the current fiscal year and will not be needed at this time
for the purpose for which they were appropriated.
Dated: Buffalo, New York, October 7, 1991
RECEIVED AND FILED.
No. 12
Certificate of Necessity
Increased Appropriation
Appropriation Allotments -
Capital Outlay
We, James D. Griffin, Mayor and Joel A. Giambra, Comptroller,
do hereby certify pursuant to Section 41 of the Charter, that an increase in
the sum of $155,700 in the estimates for the fiscal year beginning July
1,199115 necessary in Appropriation Allotments - Various Departments, 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
100-890-050 Reserved Fund Balance for Capital Budget Appropriations not
otherwise appropriated for any other purpose.
The details of this increased appropriation are set forth below:
Dated: Buffalo, New York, October 10,1991
RECEIVED AND FILED.
No. 13
Interfund Cash Loans for Capital Projects
Due to changes in the Internal Revenue Code enacted in 1986, I
have had to develop new procedures to implement the financing of the Capital
Improvements Budget. One of these procedures is an interfund loan from the
City General Fund to the City, Board and Enterprise Capital Projects Funds.
The interfund loan will then be repaid when Bond Anticipation Notes or Bonds
are issued to finance these projects.
As of today, we have one request for money to finance various projects
and we will not reenter the bond market until more projects have requested
funding.
We are requesting that you approve an interfund cash loan from the
General Fund to the Capital Projects Fund in the amount of $20,000 for
Improvements to School 19 Playground. The loans will be repaid when Bond
Anticipation Notes or Bonds are issued.
From To Account Repayment Date Total
100 Gen. 200 Capital Proj 200-601-033 BAN/ Bond Sale $ 20,000
MR. FAHEY moved:
That the communication from the Comptroller dated October 10, 1991 be
received and filed; and
That the Comptroller be and he hereby is authorized to make an interfund
cash loan from the General Fund to the Capital Projects Fund in the amount of
$20,000 for improvements to School 19 Playground.
PASSED.
AYES- 12 NOES- 0.
No. 14
Lease Purchase of Computer Peripheral Upgrade
The Data Processing Division of the Department of Audit and Control
request the approval of the Common Council on the acquisition thru lease
purchase of an upgrade to our present computer system. The equipment was
justified in the 1991 92 budget and the monies are available in the 1991
Appropriation.
Attachments:
(1) Pertinent Information on Hardware
(2) Legal Opinion
REFERRED TO THE COMMITTEE ON FINANCE.
No. 15
Results of Negotiations
276 Cedar, W 330' S Broadway
Vacant Lot: 25' x 132'
Assessed Valuation: $430
Item #15, C.C.P. 12/26/90
In the above referenced Item Your Honorable Body authorized the
Office of the Comptroller, Division of Real Estate, to negotiate a private sale
with Mr. Wylie Horton, Jr. residing at 274 Cedar Street, Buffalo, New York.
Mr. Horton has improved and maintained this property for a number of years as
additional yard space.
An independent appraisal of the property was conducted by Dennis R.
Walker, Able Appraisal Associates, 2560 Bailey Avenue, Buffalo, New York 14215.
Mr. Walker has estimated the fair market value of the subject property to be
Three Hundred and Sixty Dollars ($360). This represent approximately Fourteen
Dollars ($14) a front foot. The Division of Real Estate investigated the sales
of similar properties in the area and has determined that the average front
foot prices are approximately Twenty-Four Dollars ($24) a front foot. This
would indicate a value of approximately Six Hundred Dollars ($6.00) for the
subject property.
The results of our negotiations are that Mr. Horton has agreed and is
prepared to pay Five Hundred Dollars ($500) for the subject property. He has
also agreed to pay for the cost of appraisal, transfer tax and cost of the
legal description.
I am recommending that Your Honorable Body approve the sale of 276 Cedar
Street to Mr. Wylie B. Horton, Jr. 274 Cedar Street, Buffalo, New York 14202
for the sum of Five Hundred Dollars ($500).
MR. FAHEY moved:
That the above communication from the Comptroller dated October 8, 1991,
be received and filed; and
That the offer of Mr. Wylie Horton, Jr. residing at 274 Cedar Street in
the sum of $500.00 to purchase 276 Cedar Street be and hereby is accepted; and
That the appraisal report, requested by the City, and transfer tax, will
be paid by the purchaser; and
That a search will not be furnished purchaser; and no survey will be
furnished purchaser; and
That a commission is not expected to be paid; and
That the Mayor be, and he hereby is, authorized to execute a deed, and
the Comptroller be authorized to deliver the same, in accordance with the terms
of sale upon which the bid was submitted.
PASSED
AYES- 12 NOES- 0.
No. 16
Demolition of Vacant House
172 Carlton
Item #88, C.C.P. 10/1/91
The above item has been referred to the Comptroller's Office,
Division of Real Estate, for a report.
According to Assessment's records the subject property is owned by
Michael A. Tabone, P.O. Box 741, Williamsville, New York. The City of Buffalo
Property Taxes are current and the property has not been listed in any prior
City or County In-Rem Proceeding.
REFERRED TO THE COMMITTEE ON FINANCE.
No. 17
CERTIFICATE OF APPOINTMENT
Appointment to become effective October 3, 1991 in the Department
of Audit and Control Accounting Division, Albert J. Renzoni 20 Brost St.
Buffalo, N.Y. 14220, to the position of Supervising Accountant, Permanent
Contingent at the starting salary of $36,275.
REFERRED TO THE COMMITTEE ON CIVIL SERVICE.
FROM THE COMMISSIONER OF PUBLIC WORKS
No. 18
Bond Cancellations
449-51 Vermont Street
It is hereby certified that the two (2) bonds described below
be cancelled:
Principal: Anthony A. Occhino
Surety: Fidelity and Deposit Company of Maryland
Amount: $5,000.00 each
Dated: February 27, 1946
Structures: 550 Gallon Gas Tank
250 Gallon Gas Tank
Location: 449-51 Vermont Street
These bonds are no longer required due to the fact that the gas tanks have been
certified as removed by the Department of Fire, Bureau of Fire Prevention. The
above captioned bond should be deemed released and cancelled as to future
liability in accordance with the provisions of the City Ordinances.
RECEIVED AND FILED.
No. 19
Monthly Report Licenses Issued
September 1991
I am respectfully submitting the enclosed report of licenses issued
in the month of September 1991 by the Division of License.
RECEIVED AND FILED.
No. 20
Bond Fund Authorization
Elevator Telephones
City Hall
Council authorization to use Capital Projects Fund 008 to install
vandal resistant emergency telephones in the two (2) low rise automatic
elevators per attached proposal.
Vendor: Otis Elevator
1175 Military Road
Buffalo, NY 14217
Amount: $1,262.00
MR. FAHEY moved:
That the communication from the Commissioner of Public Works dated
September 25, 1991, be received and filed; and
That the Commissioner of Public Works be and he hereby is authorized to
execute an informal contract with the Otis Elevator Company in the amount of
$1,262.00 for the installation of two vandal resistant emergency telephones.
Funds are available in the Capital Projects Fund 008.
PASSED
AYES- 12 NOES- 0.
No. 21
Permission to Advertise for Bids for
Reconstruction of Jefferson Avenue
I hereby request your Honorable Body's authorization to prepare reports,
plans, and specifications, and to advertise and accept bids for work on the
following project. Design, inspection, and supervision of such work to be
charged as indicated.
1. Jefferson Avenue - Group #329 - CPF #200-401-526
Pavement Reconstruction - High Street to Broadway
REFERRED TO THE COMMITTEE ON FINANCE.
No. 22
Emergency Repair
Water Main
Memorial Auditorium
Memorial Auditorium
Emergency repair to water main.
Vendor: Carino Plumbing
419 Auburn Avenue
Amount: $5,257.60
Please be advised that, on 9/11/91, the water main adjacent to Memorial
Auditorium broke. All water service to the building was discontinued as a
result of this break. The Division of Buildings called in Carino Plumbing to
immediately perform emergency repairs at a total cost in labor and materials of
$5,257.60.
RECEIVED AND FILED.
No. 23
Emergency Repair Plumbing and Hot Water Boiler
Bennett Beach
Bennett Beach
Emergency purchase of materials to restore plumbing and hot water supply.
Vendor: Seneca Plumbing
192 Seneca St.
Amount: $6,391.51
The above mentioned emergency purchase of materials was necessitated by the
fact that the City of Buffalo was committed to opening Bennett Beach the week
of July 4, 1991. To comply with Erie County Health Laws relative to sanitary
conditions in the restrooms at Bennett Beach, we emergency ordered $6,391.51 of
materials from Seneca Plumbing to bring these facilities in compliance with
local health laws.
RECEIVED AND FILED.
No. 24
Exterior Stair Reconstruction
Buffalo Museum of Science
Buffalo, New York
As authorized by Your Honorable Body in Item No. 38, CCP September
2, 1980, I advertised for on August 27, 1991 and received the following sealed
proposals which were publicly opened and read on September 10, 1991.
Vara Science 54,000
Nichter Associates Inc. 61,300
LCP Construction 62,281
Amherst Construction 74,700
I hereby certify that the foregoing is a true and correct statement of all bids
received and that Vara Science in the amount of $54,000.00 is the lowest
responsible bidder in accordance with the plans and specification.
I recommend that Your Honorable Body authorize the Commissioner of Public Works
to order the work on the basis of the low bid. Funds for this work are in B/F
200-402-072- Division of Buildings.
Estimate for this work was $54,000.00.
REFERRED TO THE COMMITTEE ON FINANCE.
No. 25
Change in Contract
New Parkside Entrance
Buffalo Zoological Gardens
Buffalo, New York
I herewith submit to Your Honorable Body the following change
in contract for the New Parkside Entrance, Buffalo Zoological Gardens, Buffalo,
New York, Grand Island Electric Inc., C-91633900:
l. Add fifteen (15) wall receptacles and relocate two (2) existing floor
receptacles from the cashier to the center of the Gift Shop as shown on Drawing
SK- 1, revised date September 6, 1991. ADD 870.00
This work was requested by the Zoological Society.
The foregoing change results in a net increase in the contract of Eight Hundred
Seventy and 00/100 Dollars ($870.00).
Summary original Amount of Contract $43,287.00
Amount of this change (No. l) ADD 870.00
Revised Amount of Contract $44,157.00
This change could not be foreseen at the time contract was let.
Costs have been reviewed by the Department of Public Works and found to be fair
and equitable.
Funds for this work are in B/F 200-402-070 - Division of Buildings.
I recommend that Your Honorable Body authorize the Commissioner of Public Works
to issue a change order to the contractor as set forth above.
MR. FAHEY moved:
That the communication from the Commissioner of Public Works dated
October 2, 1991 be and the same hereby is received and filed; and
That the Commissioner of Public Works be and he hereby is authorized to
issue a change order to Grand Island Electric Inc. in the amount of $870.00 for
additional work under Contract C-9l633900 for work relating to Buffalo
Zoological Gardens with said cost to be charged against Bond Fund #200-402-070.
PASSED.
AYES- 12 NOES- 0.
No. 26
Change in Contract New Roof, Exterior Renovations
Elephant House Buffalo Zoo
I herewith submit to Your Honorable Body the following change
in contract for the New Roof, Exterior Renovations, Elephant House, Buffalo
Zoo, LCP Construction Co. C-9l635900:
l. Reconstruct existing skylight frames, wood on upper skylights, steel on
lower skylights replacing all deteriorated sections.
ADD $3,380.00
When the Glazer inspected the skylights for glass replacement it was observed
that some of the skylight members had deteriorated enough to warrant
replacement.
The foregoing change results in a net increase in the contract of Three
Thousand Three Hundred Eighty and 00/100 Dollars ($3,380.00).
This change could not be foreseen at the time contract was let. Costs have been
reviewed by the Department of Public Works and found to be fair and equitable.
Funds for the work are in Acct No. 100-402-031-00560 -Division of Buildings.
I recommend that Your Honorable Body authorize the Commissioner of Public Works
to issue a change order to the contractor as set forth above.
MR. FAHEY moved:
That the communication from the Commissioner of Public Works dated
October 7, 1991 be and the same hereby is received and filed; and
That the Commissioner of Public Works be and he hereby is authorized to
issue a change order to LCP Construction Co. in the amount of $3,380.00 for
additional work under Contract C91635900 for work relating to the elephant
house at Buffalo Zoo with said cost to be charged against Account
#l00-402-03l-00560 -Division of Buildings.
PASSED.
AYES- 12 NOES- 0.
No. 27
Change in Contract Reconstruction of Cazenovia Park Casino Buffalo, New York
I herewith submit to Your Honorable Body the following change
in contract for the Reconstruction of Cazenovia Park Casino, Buffalo, New York,
Ajax-Smith, Inc. C-91531100:
Items requested by the Parks Department.
l. N&S ramp walls. no change
2. Random brick concrete cap etc. no change
3. Access door in lieu of man door. DEDUCT 250.00
4. Stone face panels at 2nd floor,
sandblasting 2nd floor panels,
in lieu of thoro sealing. DEDUCT 144.00
5. Kitchen cabinets and counter tops. ADD 3,000.00
5a. Kitchen counter shutters. ADD 3,300.00
6. Security screen all 1st floor windows. ADD 2,495.00
7. Patch concrete floor at old serv. house. ADD 720.00
8. Added railings at ramps. ADD 2,375.00
Additional work ordered in the field.
1. In lieu of repointing chimney as
specified, tear down, replace flue
tile, rebuild chimney and pour chimney
cap. ADD 1,053.00
2. Build 12" brick walls w/precast caps
at front decks of north and south porch
wall. ADD 2,786.00
3. Form and pour concrete at north
porch wall. ADD 300.00
4. Form and pour concrete to close
openings at north and south porch deck
ramps. ADD 300.00
5. Patch concrete floor at south portico. ADD 550.00
6. Build solid block fire wall in basement
and install fire door at basement stair. ADD 1,600.00
7. Clean out blockage in chimney and install
three new flues. ADD 900.00
8. Added concrete sidewalk at north end. ADD 325.00
9. Remove existing front window and install
glass block. ADD 310.00
10. Omit face brick at end ramps. DEDUCT 2,890.00
11. Omit two windows. DEDUCT 300.00
12. Omit one basement hand rail. DEDUCT 300.00
Some of these changes were requested by the Parks Department and some were
required due to problems discovered during demolition of portions of the
structure.
The foregoing change results in a net increase in the contract of Sixteen
Thousand One Hundred Thirty and 00/100 Dollars ($16,30.00)
Summary Original Amount of Contract $321,336.00
Amount of this change (No. 1) ADD 16,130.00
Revised Amount of Contract $337,466.00
This change could not be foreseen at the time contract was let. Costs have been
reviewed by the Department of Public works and found to be fair and equitable.
Funds for this work are in B/F 200-402-516 - Division of Buildings.
I recommend that Your Honorable Body authorize the Commissioner of Public Works
to issue a change order to the contractor as set forth above.
MR. FAHEY moved:
That the communication from the Commissioner of Public Works dated
October 8, 1991 be and the same hereby is received and filed; and
That the Commissioner of Public Works be and he hereby is authorized to
issue a change order to Ajax-Smith, Inc. in the amount of $16,130.00 for
additional work under Contract #C91531100 for work relating to Cazenovia Park
Casino with said cost to be charged against Bond Fund #200-402-516 - Division
of Buildings.
PASSED.
AYES- 12 NOES- 0.
No. 28
Change in Contract Reconstruction of Pools
Various Locations - 1991 Buffalo, NY
I herewith submit to Your Honorable Body the following change
in contract for the Reconstruction of Pools, Various Locations - 1991, Gerald
T. Stay Co. C-91602600:
1. Paint J.F.K. Swimming Pool. ADD $14,400.00
2. Paint Kensington Swimming Pool ADD $14,400.00
We painted both pools two (2) coats P&L paint as requested by the Erie County
Health Department.
The foregoing change results in a net increase in the contract of Twenty-eight
Thousand Eight Hundred and 00/100 Dollars ($28,800.00).
Summary Original Amount of Contract $107,700.00
Amount of this change (No. 1) ADD 28,800.00
Revised Amount of Contract $136,500.00
This change could not be foreseen at the time contract was let. Cost have been
reviewed by the Department of Public Works and found to be fair and equitable.
Funds for this work are in B/F 200-402-063 - Division of Buildings.
I recommend that Your Honorable Body authorize the Commissioner of Public Works
to order the work on the basis of the low bid.
MR. FAHEY moved:
That the communication from the Commissioner of Public Works dated
October 7, 1991 be and the same hereby is received and filed; and
That the Commissioner of Public Works be and he hereby is authorized to
issue a change order to Gerald T. Stay Co. in the amount of $28,800.00 for
additional work under Contract C91602600 for work relating to reconstruction of
pools- various locations - 1991, with said cost to be charged against Bond Fund
#200-402-063 - Division of Buildings.
PASSED.
AYES- 12 NOES- 0.
No. 29
Change in Contract
Reconstruction of Precinct #4
485 Michigan Avenue
Buffalo, New York
I herewith submit to Your Honorable Body the following change
in contract for the Reconstruction of Precinct #4, Goodwin Electric Co.,
C-9l582500:
1. Furnish and install four new
fluorescent light fixtures and
relocate four other light fixtures. ADD $1,025.00
This is a request from the Police Department for additional lighting in the
building.
The foregoing change results in a net increase in the contract of One Thousand
Twenty-five and 00/100 Dollars ($1,025.00).
Summary Original Amount of Contract $2,525,000.00
Amount of this Change (No. 1) ADD 1,025.00
Revised Amount of Contract $2,526,025.00
This change could not be foreseen at the time contract was let. Costs have been
reviewed by the Department of Public Works and found to be fair and equitable.
Funds for this work are in B/F 200-402-075 - Division of Buildings.
I recommend that Your Honorable Body authorize the Commissioner of Public Works
to issue a change order to the contractor as set forth above.
MR. FAHEY moved:
That the communication from the Commissioner of Public Works dated
October 8, 1991 be and the same hereby is received and filed; and
That the Commissioner of Public Works be and he hereby is authorized to
issue a change order to Goodwin Electric Co. in the amount of $1,025.00 for
additional work under Contract C91 582500 for work relating to reconstruction
of Precinct #4 with said cost to be charged against Bond Fund #200-402-075 -
Division of Buildings.
PASSED.
AYES- 12 NOES- 0.
No. 30
Change in Contract #1 South Park - Colgate to Dorrance Gr. #315 Contract
#91607000 Collana Brothers Const. Co., Inc.
Item No. 33, C.C.P. 4/2/91
I hereby submit to your Honorable Body the following change in
contract for the above named project.
The original contract did not include a new signal system mid block
between Okell and Ridgewood. Upon request from the South Buffalo Community
Association our consultant, Tallamy, Van Kuren, Gertis & Associates,
investigated and concurred that a signal was warranted.
The contractor, Collana Brothers, has submitted a price of $5,338 for
additional items not already included in the contract. This price has been
reviewed and recommended for acceptance by our consultant engineer.
Contract Summary
Original Contract Amount $1,430,695
Change Order #1 + $5,338
New Total $1,436,033
MR. FAHEY moved:
That the communication from the Commissioner of Public Works dated
October 4, 1991 be and the same hereby is received and filed; and
That the Commissioner of Public works be and he hereby is authorized to
issue a change order to Collana Brothers Const. Co., Inc. in the amount of
$5,338.00 for additional work under Contract #91607000 for work relating to
South Park between Colgate to Dorrance.
PASSED.
AYES- 12 NOES- 0.
No. 31
Change in Contract
University Heights Community Center
Buffalo, New York
I herewith submit to Your Honorable Body the following change
in contract for the University Heights Community Center, Concept Construction
Co., C-91592600:
1. Demolition of an existing sidewalk
elevator at the south-east corner
of the site, on Main St. that was
hidden under the sidewalk. ADD$ 339.00
2. Removal of 216 cubic yards of
unsuitable material from site
(demolition debris from former
residential structures buried under
parking lot) and replacement with
select fill. ADD $9,810.00
3. Install additional handrail on
stairs to comply with the NFPA 101
code requirement adopted as a reference
standard to the New York State Uniform
Prevention and Building Code. ADD $2,300.00
4. Install exit devices on doors #6, 7
& 12 to provide free and unobstructed
egress from the day care center for code
compliance and to install deadlocks in
opening #147 to provide integrity of
opening protective in the rated wall
between the kitchen and the lunch/activity
room. ADD $2,023.00
The foregoing change results in a net increase in the contract of Fourteen
Thousand Four Hundred Seventy-two and 00/100 Dollars ($14,472.00).
Summary Original Amount of Contract $2,525,000.00
Amount of this change (No. 1) ADD $14,472.00
Revised Amount of Contract $2,539,472.00
This change could not be foreseen at the time contract was let. Costs have been
reviewed by the Consulting Architects, Milstein, Kwapisz & Assoc. and the
Department of Public Works and found to be fair and equitable.
Funds for this work are in B/F 200-402-518 - Division of Buildings.
I recommend that Your Honorable Body authorize the Commissioner of Public Works
to issue a change order to the contractor as set forth above.
MR. FAHEY moved:
That the communication from the Commissioner of Public Works dated
October 8, 1991 be and the same hereby is received and filed; and
That the Commissioner of Public Works be and he hereby is authorized to
issue a change order to Concept Construction Co. in the amount of $14,472.00
for additional work under Contract C9159 2600 for work relating to University
Heights Community Center, with said cost to be charged against Bond Fund
1200-402-518 - Division of Buildings.
PASSED.
AYES- 12 NOES- 0.
No. 32
Reduction in Retention
University Heights Community Center
Construction for the new University Heights Community Center is
currently 50% complete. The various contractors listed below have requested
that their retention be reduced from 10% to 5% and this has been recommended by
the consulting architect, Milstein, Kwapisz & Associates and this department.
Concept Construction Co. C9l592600
Joseph Carino Plumbing C9l606800
Joseph Davis, Inc. C9l605200
Warrens Electric C9l605l00
It is respectfully requested that Your Honorable Body authorize the reduction
of retention from 10% to 5% for the above contracts upon their completing 50%
of their respective contracts.
MR. FAHEY moved:
That the communication from the Commissioner of Public Works dated
October 9, 1991 be received and filed; and
That the Commissioner of Public Works be and he hereby is authorized to
reduce retention from 10% to 5% for the following contractors and respective
contracts:
Concept Construction Co. C9l592600
Joseph Carino Plumbing C9l606800
Joseph Davis, Inc. C9l605200
Warrens Electric C9l605l00
PASSED.
AYES- 12 NOES- 0.
No. 33
Closing and Abandonment of a portion of Amelia Street
The Department of Inspections and Community Revitalization is
presently developing a much needed housing site in the vicinity of New Abby
Street and Amelia Street. Amelia Street is an undeveloped, unpaved paper
street that forms a very cumbersome intersection with New Abby Street. In
order to improve this intersection and to provide additional land so that the
existing vacant lots might be properly developed, I'm requesting that the
following described portion of Amelia Street be officially closed and abandoned
by Your Honorable Body and the abandoned portion of Amelia Street be made
available to the Department of Inspections and Community Revitalization for
residential development.
PORTION OF AMELIA STREET TO BE CLOSED AND ABANDONED
All that tract or parcel of land situate in the City of Buffalo, County
of Erie and State of New York, being part of the dedicated right-of-way of
Amelia Street in Lot 16 of the Ogden Gore Tract and as shown on the amended Sub
Division map of the South Parkside Land improvement Co. as filed in the Erie
County Clerk's office in map cover 377 and being more particularly described as
follows:
Beginning at a point in the east line of Abby Street two hundred
seventeen and twenty eight hundredths (217.28) feet north of the north line of
Lackawanna Avenue, said point being the point of intersection of the east line
of Abby Street with the southeasterly line of Amelia Street and continuing
thence northerly and along the east line of Abby Street seventy seven and fifty
two hundredths (77.52) feet, more or less, to the point of intersection of the
east line of Abby Street with the southeasterly line of New Abby Street;
Running thence northeasterly and along the southeasterly line of New Abby
Street fifty one and fifty eight hundredths (51.58) feet, more or less, to a
point of intersection formed by the westerly extension of the present south
line of Amelia Street with the southeasterly line of New Abby Street;
Running thence easterly and along the above described extension of Amelia
Street eighty one and forty three hundredths (81.43) feet to an angle point in
the present south line of Amelia Street;
Running thence southwesterly and along the present southeasterly line of
Amelia Street one hundred forty' seven and eighty five hundredths (147.85)
feet, more 'or less, to the point of beginning, containing 6273 square feet, or
0.144 acres of land, more or less. The parcel of Amelia Street above described
contains a sewer line and possibly other underground utilities. I would
therefore recommend that the closing and abandonment be made subject to the
following conditions:
The closing of the portion of Amelia Street will not become final until
permanent easements are provided for all underground utilities presently under
the parcel in question.
2. The closing of 'the portion of Amelia Street will not become final until
the filing of the deed conveying the parcel in question is filed in the office
of the Erie County Clerk.
REFERRED TO THE COMMITTEE ON LEGISLATION, THE CITY PLANNING BOARD, THE
COMMISSIONER OF POLICE AND THE COMMISSIONER OF FIRE.
No. 34
Separation of Yard Waste from Garbage
Item No. 178, C.C.P. 10/01/91
The above referenced item has been sent to this department for
review and comment. It requests that this department, in consultation with the
Corporation Counsel and the Street Sanitation Department, draft an ordinance
amendment to mandate the separation of yard waste from garbage by the citizens
of Buffalo.
Please be advised that this department, in cooperation with the Streets
Department and the Parks Department, has delivered 6,249,720 pounds of yard
waste to Parker Bay Consultants, Inc. for composting (8/26/90 -10/4/91).
This department is currently working on an ordinance amendment to mandate the
separation of recyclables from solid waste for all segments of our City
(multiple dwellings, commercial, institutional and industrial locations) to
meet the New York State Department of Environmental Conservation deadline of
September 1992.
We look forward to working with the Corporation Counsel's Office, Streets
Department and Your Honorable Body in the creation of these new ordinances.
RECEIVED AND FILED.
FROM THE COMMISSIONER OF PARKS
No. 35
REPORT OF BIDS - CAZENOVIA ICE RINK CONCESSION
Item #62, C.C.P. 09/03/91
As authorized by your Honorable Body, this department prepared
plans and specification for the Cazenovia Ice Rink Concession. Advertisement
for proposal was handled by the Division of Purchase. The September 25, 1991
bids are as follows:
NAME OF BIDDER AMOUNT OF BID
Edward PalIon $1,000.00
41 S. Whispering Lane
Hamburg
NY 14075
Lucian J. Miller $3,044.00
2568 Rte. 39
Collins, NY 14034
I hereby certify that Lucian J. Miller was the high bidder for the
Cazenovia Ice Rink Concession in the amount of $3044.00.
Attached are copies of the tabulations and bid proposals. Upon your
approval, we will request the Law Department to proceed with drawing up a
contract.
I respectfully request Your Honorable Body approve the awarding of this
concession to the highest responsible bidder.
REFERRED TO THE COMMITTEE ON FINANCE.
No. 36
RENEWAL OF CAZENOVIA PARK GOLF COURSE REFRESHMENT CONCESSION
Item #163, C.C.P. 05/05/87
Your Honorable Body authorized award of a five (5) year contract
to Mr. Ed Fallon at Cazenovia Golf Course in the annual bid amount of
$4,800.00.
The original proposal that Mr. Fallon submitted allows for a conditional
renewal of an additional five (5) years.
Mr. Fallon has been one of our most reliable concessionaires, is
currently in good standing and has submitted a letter outlining the services
and improvements that he has provided over the last five (5) years.
I respectfully request Your Honorable Body to approve a five (5) year
extension for Mr. Ed Fallon.
REFERRED TO THE COMMITTEE ON FINANCE.
No. 37
R. Bevis- Water leak caused by Forestry Div.- 293 Riley
Item 80 C.C.P. 10/1/91
On 9/19/91, the Forestry Department removed the stump and did
indeed damage the water box causing a leak in the water line at 293 Riley
Street.
The information was given to the Public Works Commissioner who advised me
that the Water Department was too back logged to make the necessary repairs.
The only solution available at this time is to have the owner have the line
repaired and file a claim against the City of Buffalo for the cost of the
repairs.
The Parks Department apologizes to the owner for the inconvenience this
has caused.
REFERRED TO THE COMMlTTEE ON FlNANCE.
FROM THE COMMISSIONER OF POLICE
No. 38
Cancellation of Surety Bonds
It is hereby certified that the commissions of the following named
Special Policemen have been cancelled and the $2,500.00 surety bond covering
them is no longer required and should be deemed released as to future liability
in accordance with the provisions of Section 47 of the Charter as amended:
David M. Jones, T.C. McClain Guard and Patrol Services, Principal: Maryland
Casualty; James A. Riley, M.D. Assoc., Principal: Western Surety; Scott Heider,
B.N.R. Collision, Principal: Western Surety.
RECElVED AND FILED.
No. 39
Waive Bid, Contract & Bond Procedures Boiler-635 Elk Street
I respectfully request that formal bid, contracting and bond procedures
be waived so we may purchase a gas fired hot water boiler and hot water tank
for the Community Services building at 635 Elk Street. The building does not
have a boiler and the hot water tank must be replaced. Due to the onset of
colder weather and the fact we will be taking over the building shortly, we
find that a boiler must be installed immediately.
I have secured bids from the following:
Fanaras Plumbing and Heating Co. $15,541.00
Blue Flame Heating and Cooling $18,707.00
Elmwood Plumbing $27,000.00
Fanaras Plumbing and Heating as low bidder is known to be a local, responsible
and reliable company: They have the parts on hand and would start work at once.
Their price is fair and equitable. With your kind approval of the above I
would like to award this work to Fanaras Plumbing and Heating.
In connection to the above request the Buffalo Police Department and the Mobil
Oil Company have agreed to amend the lease for 635 Elk Street (C.C.P. #106,
10-1-91) to include the following:
In consideration of the Mobil Oil Company leasing the premises at 635 Elk
Street to the City for $1 per year, the City agrees to furnish the building
with a furnace at its own expense. This is with the contingency that the
Buffalo Police Department will occupy the building for at least 5 years. In
the event that the City vacates the building before this term is up, the City
will have the right to take possession of said furnace or Mobil will be able to
purchase the furnace at a price agreed upon by both parties.
Your kind approval is appreciated.
MR. FAHEY moved:
That the communication from the Commissioner of Police, dated October 9,
1991, be received and filed; and
That the Commissioner of Police be and he hereby is authorized to award
an emergency contract waiving formal bidding, contracting and bond requirements
to Fanaras Plumbing and Heating Co., in the amount of $15,541.00, the lowest of
three informal bids received, for the purchase and installation of a boiler and
hot water tank at 635 Elk Street, a building leased for the Police Department's
Community Services Program.
PASSED
AYES- AMOS, BAKOS, BELL, COPPOLA, FAHEY, FRANCZYK, HIGGINS, LOTEMPIO, PERLA,
PITTS, RUTECKI- 11.
NOES- COLLINS- 1.
FROM THE CORPORATION COUNSEL
No. 40
RESCIND SALE OF 469 EAST DELAVAN AVENUE PURCHASER: 473 EAST DELAVAN INC.
ITEM NO. 25, C.C.P., DECEMBER 13, 1988
The above item was passed by Your Honorable Body during your meeting
of December 13, 1988.
Mr. James E. Breier, Jr., the President of 473 East Delavan Inc., has not
responded to communications from the Law Department to effect conveyance of
said property. Said officer of the corporation was properly informed regarding
forfeiture of their deposit.
Therefore, I request Your Honorable Body to authorize rescission of the
sale, forfeiture of the deposit and return of the premises to inventory for
future sale.
Attached is an approving motion to accomplish this purpose.
MR. FAHEY moved:
That the above communication from the Corporation Counsel be received and
filed; and
That the action of the Common Council under Item No. 25, C.C.P., December
13, 1988 authorizing the sale of 469 East Delavan Avenue to 473 EAST DELAVAN
INC., be and the same hereby is rescinded, the deposit is forfeited and the
premises returned to the Comptroller for future sale or transfer.
PASSED.
AYES- 12 NOES- 0.
No. 41
Compromise of Claim for Wages .and Medical Bills Paid on Behalf of Police
Officer Robert Quintana
On August 21, 1990 a vehicle owned by Cynthia A. Sellick and driven
by Timothy C. Frey was involved in a traffic accident with a Buffalo police
motorcycle driven by Police Officer Robert Quintana near 1877 Seneca Street.
Officer Quintana sustained serious injuries. No claim has been filed by either
Mrs. Sellick or Mr. Frey pertaining to this matter.
The City of Buffalo paid Officer Quintana's wages and medical bills in the
amount of $14,387.27, which is also the amount of claim the City has against
any money received by Officer Ouintana from a lawsuit. Additionally, the
motorcycle was deemed a total loss in the amount of $1,652.51, however, the
City recovered this amount from Liberty Mutual, the insurance carrier of Mrs.
Sellick. The Officer sued Mrs. Cynthia A. Sellick, the owner of the vehicle
for his injuries. Since July of 1991, this office has had discussions with
Officer Quintana's attorneys. They have notified us that Sellick's automobile
insurance carrier, Liberty Mutual, has offered the personal injury policy
limits of $10,000.00 to settle this case. Out of this $10,000.00 settlement;
Officer Quintana would receive $5,695.00 for pain and suffering, his legal fee
would amount to $2,805.00 and the City of Buffalo would receive $1,500.00.
The Law Department recommends acceptance of this settlement offer for the
following reasons: Mrs. Sellick is a young widow, unemployed with three
children and is receiving public assistance. She has no assets and is
therefore judgment proof. If this settlement is not accepted, the City of
Buffalo would have to commence its own law suit. Aside from the costs of
litigation, it is possible that the City may not be successful in recovering
any amount.
Therefore it is respectfully requested that Your Honorable Body authorize the
Corporation Counsel to settle this matter for the sum of $1,500.00.
MR. FAHEY moved:
That the communication from the Corporation Counsel, dated October 3,
1991, be received and filed; and
That the Corporation Counsel be, and he hereby is, authorized to settle a
claim for wages and medical bills paid on behalf of Police Officer Robert
Quintana in the amount of $1,500.00 (One Thousand and Five Hundred Dollars) to
be paid by Liberty Mutual Insurance Company, carrier for Cynthia A. Sellick
whose vehicle was involved in a traffic accident with a Buffalo Police
motorcycle driven by Officer Quintana.
PASSED.
AYES- 12 NOES- 0.
No. 42
Settlement Of Property Damage, Collection Matter
City of Buffalo v. Lucy Corigliano
On September 21, 1988, a vehicle owned and operated by Lucy Corigliano
was involved in a traffic accident with an undercover police vehicle near the
intersection of Oak and Clinton Streets. No claim was filed by Lucy Corigliano
pertaining to this matter.
The City of Buffalo initiated a lawsuit in this matter in the amount of
$2,500.00. Aetna Insurance, the carrier for Ms. Corigliano has offered to
settle this lawsuit for the sum of $1,800.00. The Law Department recommends
acceptance of this settlement offer for the following reasons: The age (1979
model), mileage and extensive damage sustained to this vehicle did not warrant
its repair - the vehicle was determined to be a total loss. It was
subsequently sold at City Auction. The National Automobile Dealers Association
replacement value of this vehicle ranges between $1,750.00 to $2,500.00.
Furthermore, additional costs would be incurred in placing this case on the
trial calendar and in discovery costs.
Therefore, it is respectfully requested that your Honorable Body authorize the
Corporation Counsel to settle this matter for the sum of $1,800.00.
MR. FAHEY moved:
That the communication from the Corporation Counsel, dated September 26,
1991, be received and filed; and
That the Corporation Counsel be, and he hereby is, authorized to settle a
property damage claim with Aetna Insurance, carrier for Lucy Corigliano, in the
amount of $1,800.00 (One Thousand and Eight Hundred Dollars) for damages caused
by Ms. Corigliano's auto to an undercover police vehicle.
PASSED.
AYES- 12 NOES- 0.
No. 43
Request Cancellation Of
Sidewalk Assessment For
49 Parkside
Item No. 42, C.C.P. 10/1/91
Based on the above communication from the Commissioner of Public
Works and pursuant to the Buffalo Code, Sec. 413-45, it is the opinion of the
Law Department that the assessment was properly and lawfully made and that
abatement of same would constitute a gift of public funds prohibited by the New
York State Constitution.
REFERRED TO THE COMMlTTEE ON CLAIMS.
No. 44
J. Aaron and Others, Request Demolition of 172 Carlton Street
Item No. 88, C.C.P., October 1, 1991]
I note that you have referred the referenced petition to the Department
of Inspections and Community Revitalization as well as to this Department.
It is respectfully submitted that the Department of Inspections and Community
Revitalization is the more appropriate department to address the issue for it
possesses the personnel with the requisite expertise to determine the validity
of the petitioner's claims that the property constitutes a fire and health
hazard.
Should that department substantiate the claims and determine the property
should be demolished, this department pledges its assistance and cooperation in
the event problems of a legal nature are encountered.
REFERRED TO THE COMMITTEE ON FINANCE.
No. 45
Ownership of former
Goldome Parking Lot
Item No. 61, C.C.P. 10/1/91]
You have requested the Law Department to review a copy of the
temporary lease between BURA and Snyder Property I for the operation of 11-23
West Mohawk Street as a public parking lot. We have done so and find the lease
to be in proper form. The only point which may warrant clarification regards
the refunding of fees and revenues found in paragraph 8.
REFERRED TO THE COMMITTEE ON FINANCE.
No. 46
Opinion Amend Minimum Manpower - Section 245
You asked whether Section 245 of the City's Charter may be amended
without a referendum. Among other things, Section 245 sets a minimum of 44
police officers per precinct. The exact text of Section 245 is as follows:
"The minimum number of police officers assigned to police stations shall be
forty-four, each police station shall have a minimum of three patrol cars
assigned per shift, and each police station shall be open twenty-four hours a
day unless otherwise established by the Common Council."
Section 245 became law as a result of the approval of Local Law No. 7,
1987 by a referendum to the electorate. Section 23 of the Municipal Home Rule
Law required a referendum because Local Law No. 7 curtailed the power of the
Mayor to assign police officers. For the same reason, any change in the minimum
number of officers per precinct will require another referendum.
In written opinions on March 25, 1988 and July 11, 1988 the Corporation
Counsel advised you that a referendum was required for such contemplated
changes to Section 245. The Joint Commission on Police Department
Reorganization at its meeting on April 6, 1988 received identical advice in the
form of testimony from a representative from the Law Department.
The argument has been advanced that the concluding phrase of Section 245
- "unless otherwise established by the Common Council" - provides the right of
the Common Council to change the minimum staffing level. The argument fails
because long accepted rules of statutory construction and the dictates of
elementary grammar compel the conclusion that the phrase applies solely to the
immediately antecedent concept relating to the hours police stations shall be
open. Further, an examination of the text of the question presented to the
electorate leaves no doubt that when the voters approved the establishment of a
minimum of 44 officers, they only approved later Common Council action with
respect to hours of operation, not staffing levels.
As our earlier opinions pointed out, the number of precincts may be
changed as provided in Section 225 of the Charter. If you approve a reduction
in the number of precincts, for example, you need not change the minimum
staffing requirement. If you change the minimum staffing level, a referendum
will be necessary.
REFERRED TO THE POLICE REORGANIZATION COMMISSION.
FROM THE COMMISSIONER OF COMMUNITY DEVELOPMENT
No. 47
Contract Amendment - Service Building
at Fountain Plaza
Item #66 C.C.P. - July 23, 1991
Please receive and file this item as the matter has been resolved.
RECEIVED AND FILED.
No. 48
R. Chainani - Request to convert 1122-1124 Elmwood Avenue
to a take-out restaurant.
Item No. 87, C.C.P., October 1, 1991.
Attached for your information is the Short Environmental Assessment
Form for the matter captioned above.
REFERRED TO THE COMMlTTEE ON LEGISLATION.
No. 49
Waterfront Redevelopment major plan change for a portion of Parcel 20.
Attached for your information is the Short Environmental Assessment
Form for the matter captioned above.
REFERRED TO THE COMMITTEE ON ECONOMlC DEVELOPMENT.
No. 50
Waterfront Redevelopment Project NYR-35
Disposition Parcel 19F - 68 Carolina
Approval of LDA - Downtown Nursing
Home/Waterfront Health Care Center, Inc.
The City of Buffalo Urban Renewal Agency duly designated Downtown
Nursing Home/Waterfront Health Care Center, Inc., and/or joint venture,
partnership, corporation or other legal entity to be formed as the qualified
and eligible Redeveloper for the subject parcel.
The Agency has also determined that the proposed Land Disposition
Agreement negotiated by the Agency and the Redeveloper is satisfactory.
Please be advised that in accordance with the provisions of Article 15A
of the General Municipal Law, it is now necessary for Your Honorable Body to
set a date for a public hearing, and to direct the publication of a notice of
said hearing. In the interest of time and anticipating that Your Honorable
Body is willing to expedite this matter, I have taken the liberty to prepare a
Resolution together with a Notice of Public Hearing for your action.
Forwarded herewith are the following documents:
1. Resolution setting Public Hearing
2. Notice of Public Hearing
3. Resolution approving proposed Land Disposition
Agreement
4. Proposed Land Disposition Agreement
After the Public Hearing is held, Your Honorable Body may adopt a
Resolution authorizing the disposition of the land to the Redeveloper, which
the Agency has designated as being qualified and eligible.
REFERRED TO THE COMMlTTEE ON ECONOMIC DEVELOPMENT.
FROM THE COMMISSIONER OF STREETS
No. 51
Request Overtime Information from
Commissioner of Street Sanitation
Item #168, C.C.P. October 1, 1991
I was informed that the Street Sanitation Department overtime
resolution is scheduled for your committee on Tuesday, October 8, 1991.
I will be on vacation from the 5th. to the 11th. of October. and will be unable
to attend this meeting.
I will gladly attend your next meeting.
RECEIVED AND FILED.
No. 52
Request Ordinance amendment requiring
separation of yard wastes from garbage
Item # 178, C.C.P. October 1, 1991
I see no problem with picking up this compost material and can
meet with all involved to put this resolution into effect.
REFERRED TO THE COMMITTEE ON LEGISLATION.
FROM THE COMMISSIONER OF INSPECTIONS AND COMMUNITY REVITALIZATION
No. 53
TRANSFER OF TITLE 85 DOYLE
(C.C.P. #70 September 17, 1991)
In response to the Common Council's concerns regarding 85 Doyle;
a letter sent by Geoffrey K. Klein, Esq. was not received by the Department of
Inspections & Community Revitalization.
Our first recorded contact with Mr. Klein was on June 26, 1991, when our
Urban Homestead Program staff person took a request to homestead a portion of
85 Doyle by telephone.
This request was then processed like all other requests, which is to:
(1) Check for suitability as a new construction site
(2) Check the property tax status of the potential homesteader
(3) Check for any interest by adjacent property owners
(4) Check for appropriate Zoning compliance concerning the requested use of
the property and also check if the property is in an urban renewal area
(5) Prepare a council item for signature by the Commissioner of Inspections
and Community Revitalization and the City Comptroller
The above procedures were followed, however, the required signatures were
not obtained prior to the Council's August recess.
Subsequently, the item in question was submitted for the first council
meeting scheduled in September.
Furthermore, Council Member Rutecki requested to look at the file for 85
Doyle Avenue on September 5, 1991 and the staff person responsible for this
program showed the file to Mr. Rutecki and provided him with the same
information contained in this correspondence.
Any delay in processing the request to homestead a portion of 85 Doyle
was due to a missing letter sent by the attorney representing the owners of 83
Doyle Avenue.
Requests to homestead vacant city owned land should be made in writing to
the Commissioner of Inspections and Community Revitalization, Room 324 City
Hall, Buffalo, New York 14202, Attention: Joseph Pandolfino.
A follow-up telephone call to the homestead staff person, Mr. Joseph
Pandolfino, 851-5066, is also recommended.
REFERRED TO THE COMMITTEE ON FINANCE.
No. 54
Clinton-Emslie New Housing Project Phase I Approval of Land Disposition
Agreement Gal/Van Developers, Inc.
The City of Buffalo Urban Renewal Agency duly designated Gal/Van
Developers, Inc., and/or a joint venture, partnership, corporation or other
legal entity to be formed as the qualified and eligible Redeveloper for the
subject Project.
Please be advised that in accordance with the provision of Article 15A of
the General Municipal Law, it is now necessary for Your Honorable Body to set a
date for a public hearing, and to direct the publication of a notice of said
hearing. In the interest of time and anticipating that Your Honorable Body is
willing to expedite this matter, I have taken the liberty to prepare a
Resolution together with a Notice of Public Hearing for your action.
Forwarded herewith are the following documents:
l. Resolution setting Public Hearing
2. Notice of Public Hearing
3. Resolution approving proposed Land Disposition
Agreement
4. Proposed Land Disposition Agreement
After the Public Hearing is held, your Honorable Body may adopt a
resolution authorizing the disposition of the land to the Redeveloper, which
the Agency has designated as being qualified and eligible.
REFERRED TO THE COMMITTEE ON ECONOMIC DEVELOPMENT.
No. 55
Clinton-Emslie New Housing project Phase II and Valley New Housing project
Approval of Land Disposition Agreement Burke Brothers Construction
The City of Buffalo Urban Renewal Agency duly designated Burke
Brothers Construction, and/or a joint venture, partnership, corporation or
other legal entity to be formed as the qualified and eligible Redeveloper for
the subject Project.
Please be advised that in accordance with the provision of Article 15A of
the General Municipal Law, it is now necessary for Your Honorable Body to set a
date for a public hearing, and to direct the publication of a notice of said
hearing. In the interest of time and anticipating that Your Honorable Body is
willing to expedite this matter, I have taken the liberty to prepare a
Resolution together with a Notice of Public Hearing for your action.
Forwarded herewith are the following documents:
l. Resolution setting Public Hearing
2. Notice of Public Hearing
3. Resolution approving proposed Land Disposition
Agreement
4. Proposed Land Disposition Agreement
After the Public Hearing is held, your Honorable Body may adopt a
resolution authorizing the disposition of the land to the Redeveloper, which
the Agency has designated as being qualified and eligible.
REFERRED TO THE COMMITTEE ON ECONOMIC DEVELOPMENT.
No. 56
Clinton-Emslie New Housing Project Phase III Approval of Land Disposition
Agreement Marrano/Marc Equity Corporation
The City of Buffalo Urban Renewal Agency duly designated Marrano/Marc
Equity Corporation, and/or a joint venture, partnership, corporation or other
legal entity to be formed as the qualified and eligible Redeveloper for the
subject Project.
Please be advised that in accordance with the provision of Article 15A of
the General Municipal Law, it is now necessary for Your Honorable Body to set a
date for a public hearing, and to direct the publication of a notice of said
hearing. In the interest of time and anticipating that Your Honorable Body is
willing to expedite this matter, I have taken the liberty to prepare a
Resolution together with a Notice of Public Hearing for your action.
Forwarded herewith are the following documents:
l. Resolution setting Public Hearing
2. Notice of Public Hearing
3. Resolution approving proposed Land Disposition
Agreement
4. Proposed Land Disposition Agreement
After the Public Hearing is held, your Honorable Body may adopt a
resolution authorizing the disposition of the land to the Redeveloper, which
the Agency has designated as being qualified and eligible.
REFERRED TO THE COMMITTEE ON ECONOMIC DEVELOPMENT.
No. 57
Emslie NDP New Housing Project Approval of amendment to Land Disposition
Agreement
M.J. Ogiony Builders, Inc.
The City of Buffalo Urban Renewal Agency duly designated M.J.
Ogiony Builders, Inc., and/or a joint venture, partnership, corporation or
other legal entity to be formed as the qualified and eligible Redeveloper for
the subject Project.
Please be advised that in accordance with the provision of Article 15A of
the General Municipal Law, it is now necessary for Your Honorable Body to set a
date for a public hearing, and to direct the publication of a notice of said
hearing. In the interest of time and anticipating that Your Honorable Body is
willing to expedite this matter, I have taken the liberty to prepare a
Resolution together with a Notice of Public Hearing for your action.
Forwarded herewith are the following documents:
l. Resolution setting Public Hearing
2. Notice of Public Hearing
3. Resolution approving amended Land Disposition
Agreement
After the Public Hearing is held, your Honorable Body may adopt a
resolution authorizing the disposition of the land to the Redeveloper, which
the Agency has designated as being qualified and eligible.
REFERRED TO THE COMMITTEE ON ECONOMIC DEVELOPMENT.
No. 58
Hewitt-Robbins New Housing Project Approval of amendment to Land Disposition
Agreement
M.J. Peterson Development Corp.
The City of Buffalo Urban Renewal Agency duly designated M.J.
Peterson Development Corp., and/or a joint venture, partnership, corporation or
other legal entity to be formed as the qualified and eligible Redeveloper for
the subject Project.
Please be advised that in accordance with the provision of Article 15A of
the General Municipal Law, it is now necessary for Your Honorable Body to set a
date for a public hearing, and to direct the publication of a notice of said
hearing. In the interest of time and anticipating that Your Honorable Body is
willing to expedite this matter, I have taken the liberty to prepare a
Resolution together with a Notice of Public Hearing for your action.
Forwarded herewith are the following documents:
l. Resolution setting Public Hearing
2. Notice of Public Hearing
3. Resolution approving amended Land Disposition
Agreement
After the Public Hearing is held, your Honorable Body may adopt a
resolution authorizing the disposition of the land to the Redeveloper, which
the Agency has designated as being qualified and eligible.
REFERRED TO THE COMMITTEE ON ECONOMIC DEVELOPMENT.
FROM THE COMMISSIONER OF ADMINISTRATION AND FINANCE
No. 59
Lease Agreement with B.E.D.C.
Attached herewith for your approval is a lease agreement between
the City of Buffalo and the Buffalo Enterprise Development Corporation
(B.E.D.C.) The B.E.D.C. has entered into a lease agreement with the General
Motors Corporation (G.M.C.) to lease G.M.C. property at its Harrison Division
site adjacent to East Amherst street. The attached lease between the City and
B.E.D.C. provides for a B.E.D.C. sublease to the City of the G.M.C. property
that includes four acres of land and 16,000 square feet of office building,
garage, and shop space.
It is necessary for the City to lease the G.M.C. property from the
B.E.D.C. in over to provide space for the towing and storage operation of the
Division of Parking Enforcement. The towing and storage operation is located
currently at 189 Tonawanda street at the former Pratt-Letchworth facility. The
City received notice, in a letter dated August 13, 1991, from Mr. Peter R.
Elia of the 189 Tonawanda Street Corporation that the City should vacate the
189 Tonawanda Street site by October 16, 1991.
The towing and storage operation has been located at 189 Tonawanda Street
since June 30, 1990 when it was required to move from its former location,
adjacent to the Police garage, by the owners of that property, National Fuel
Gas Corporation. At that time a temporary agreement was reached with the 189
Tonawanda Street Corporation to move the towing and storage operation to its
present site.
The lease agreement between the B.E.D.C. and G.M.C. provides the B.E.D.C.
with a right of first refusal to buy the entire Harrison plant in 1993 when
G.M.C. plans to vacate the plant. A portion of lease payments made to G.M.C..
C. would be applied to the purchase price. One advantage of such an
arrangement is that it gives the B.E.D.C. the ability to protect the City's
interests in the redevelopment of the former Harrison plant. Another advantage
is that in the event B.E.D.C. purchases the plant and secures other tenants
the City's rent could be reduced significantly.
The City, the B.E.D.C., and Councilmember Amos held a hearing for
residents who live near the G.M.C. site and heard concerns from the residents
about the relocation of the towing and storage operation there. The City is
prepared to address each and every concern of area residents so the City's
presence at the G.M.C. Site can prove to be of mutual benefit to the City and
area residents.
I ask that your honorable body approve the attached lease agreement.
REFERRED TO THE COMMITTEE ON FINANCE, THE CORPORATION COUNSEL, KEN-BAILEY NHS
AND BLOCK CLUB COUNCIL, KEN-BAILEY COMMUNITY CENTER AND BAILEY-AMHERST BUSINESS
ASSOCIATION.
FROM THE COMMISSIONER OF HUMAN RESOURCES
No. 60
Job Description-Director of Substance Abuse
Pursuant to the meeting held Wednesday, October 2, 1991, I am
submitting information requested by Councilmen, James W. Pitts, Chairman of
Civil Service Committee, regarding, the job description of the Director of the
Div. of Substance Abuse.
REFERRED TO THE COMMITTEE ON CIVIL SERVICE.
FROM THE COMMISSIONER OF GENERAL SERVICES
No. 61
Waiver of Requirement for Performance Bond for Autosamation Co., Inc. for
Purchase of Plow Caster Wheels for the Div. of Inventory & Stores
Bids were opened September 10, 1991, for 100 plow caster wheels.
Five bids were received and the lowest bidder meeting specifications was
Autosamation Co., Inc., 15 Webster Street, North Tonawanda, NY., who bid $96.96
each for a total of $9,696.00. They submitted a check for $969.60 with their
bid (10%).
We have purchased plow parts from this vendor for several years and find them
to be very reliable. Therefore, I am requesting permission to waive the
bonding requirement for purchases over $5,000, as per C.C.P.#183, dated
12-08-87, because of the difficulty of a smaIl business such as this obtaining
a bond.
REFERRED TO THE COMMITTEE ON LEGISLATION.
No. 62
Auction of Surplus Equipment
Department of Street Sanitation
On October 8, 1991, the Department of General Services accepted
sealed bids for the disposal of surplus equipment from the Dept. of Streets
Sanitation. Enclosed are bid summary page reflecting all bids received as well
as photographs of the items available as surplus.
Request your approval to dispose of these items to the high bidder as indicated
on the bid summary page.
REFERRED TO THE COMMITTEE ON LEGlSLATION.
FROM THE MUNICIPAL CIVIL SERVICE COMMISSION
No. 63
Eligible Lists - Substance Abuse/License Div.
Per your request of September 24, 1991, attached herewith please
find a copy of the eligible lists for all titles of positions in the Division
of Substance Abuse Services:
Assistant Director of Substance Abuse Services
Assistant Director of Substance Abuse Services
(HIV Control Program)
Case Manager
Clinical Counselor
Counselor II
Counselor III
Senior Counselor
Senior Substance Abuse Specialist
Substance Abuse Specialist
Vocational Counselor
Also attached is a copy of the eligible list for License Inspector which will
expire on October 14, 1991.
I trust this satisfies your inquiry. If you have any questions in this regard,
please contact this office.
REFERRED TO THE COMMITTEE ON CIVIL SERVICE.
FROM THE CITY CLERK
No. 64
EAF-Purchase of Land-28 Hertel
Enclosed please find a draft environmental assessment for the
sale of bonds for the purchase of 28 Hertel Avenue (Item 164, C.C.P. October l,
1991 - "Bond Res. - $150,000- Acq. Land- Hertel Avenue") This draft has been
prepared for Council review and adoption, with any revisions the Council may
care to make, to it, prior to the adoption of- Item 164 which is currently
tabled before the full Council.
MR. FAHEY moved:
That the communication from the Common Council Staff, dated October 10,
1991, be received and filed; and
That "Sale of bonds for the purchase of 28 Hertel Avenue" is an unlisted
action as defined in 6 NYCRR Part 617.2. The Common Council has approval power
over this item, and is therefore an involved agency as defined in 617.2. As
part of an uncoordinated review, the Common Council has evaluated an
Environmental Assessment form (EAF) on this item which has been completed by
the applicant (Part l) and by the City Planning Board (Part II); and
Having made an independent assessment of the information contained in the
EAF, the Common Council adopts the findings set forth in Part II and, as a
result, finds that this proposed action will not result in any significant
adverse environmental impacts. Therefore, this Common Council issues a negative
declaration.
ADOPTED.
AYES- AMOS, FAHEY, FRANCZYK, HIGGINS, LOTEMPIO, PERLA, RUTECKI- 7.
NOES- BAKOS, BELL, COLLINS, COPPOLA, PITTS- 5.
No. 65
Mayor Reported Out of State
Enclosed herewith is a letter from the office of the Hon. James
D. Griffin, Mayor, reporting his absence from the State from 11:00 A.M.
Wednesday, October 2, 1991, until 3:00 P.M. Wednesday, October 2, 1991, and,
also, from 10:00 A.M. Tuesday, October 15, 1991, until 4:00 P.M. on Tuesday,
October 15, 1991.
RECEIVED AND FILED
No. 66
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
1564 So. Park Ave. Chipmunks Chipmunk, Inc
RECEIVED AND FILED.
No. 67
Leaves of Absences Without Pay
I transmit herewith communications received by me, reporting the
granting of leaves of absences without pay, in various departments as listed:
Public Works- Joseph Ferraro
Parks- Josephine Krajnik
RECEIVED AND FILED.
No. 68
Reports of Attendance
Various Boards, Etc.
I transmit herewith communications received by me from various
Boards, Commissions, Agencies and Authorities, reporting the membership
attendance at their respective meetings:
City Planning Board
Home Improvement Advisory Board
Municipal Housing Authority
Youth Board
RECEIVED AND FILED.
No. 69
Notices of Appointments - Council Interns
I transmit herewith appointments to the position of Council Intern.
Mr. Fahey moved approval of appointments to the position of Council Intern.
ADOPTED.
Appointment to become effective Sept. 30, 1991 in the Department of City Clerk,
Brian Colistra, 117 Loring Ave., Buffalo, NY 14208 to the position of Intern
IV, seasonal at the starting salary of $6.00 per hour.,
No. 70
Notices of Appointments
I transmit herewith communications received by me, reporting appointments
made in various departments. (Minimum, Flat Rate, Hourly, Etc.)
REFERRED TO THE COMMITTEE ON CIVIL SERVICE.
Charles L. Michaux, III
City Clerk
FROM THE DEPARTMENT OF STADIUM AND AUDITORIUM
Appointment to become effective Sept. 30, 1991 in the Department
of Stadium and Auditorium, Division of Memorial Auditorium, Patrick Farry,26
Regent St., Buffalo, NY 14206 to the position of Laborer, Seasonal, at the
starting salary of $5.98 per hour.
FROM THE DEPARTMENT OF AUDIT AND CONTROL
Appointment to become effective October 28, 1991 in the Department
of Audit and Control, Division of Data Processing, Michael V. Kujawski, 4561
Dartmouth Ave., Buffalo, NY 14215 to the position of Computer Programmer,
permanent at the starting salary of $27,080
FROM THE DEPARTMENT OF PARKS
Appointment to become effective October 8, 1991 in the Parks Department,
Division of Recreation to the position of Rink Attendant, Seasonal at the
starting salary of $4.50 per hour.
Frank Langdon 311 Downing Buffalo, New York 14220
Lisa Terkula 2283 Seneca Street Buffalo, New York 14210
Kathleen Williams 95 Wingate Buffalo, New York 14216
Kevin Comerford 743 McKinley Buffalo, New York 14220
Michael Dennehy 154 Esser Buffalo, New York 14207
Nicole Evans 163 Dearborn Buffalo, New York 14207
John Fracos 21 Peoria Buffalo, New York 14207
Linda Pernick 18 Wyandotte Buffalo, New York 14207
William Fletcher 283 Skillen Buffalo, New York 14207
Appointment to become effective October 8, 1991 in the Parks Department,
Division of Recreation to the Position of Fee Collector seasonal at the
starting salary of $4.75 per hour.
Jeanne Faliero 55 Spaulding Buffalo, New York 14220
Jennifer Danahy 75 Shenendoah Buffalo, New York 14220
Appointment to become effective October 7, 1991 in the Parks Department,
Division of Recreation to the Position of Refrigeration Plant Engineer,
seasonal at the Starting Salary of: $6.64 per hour.
Daniel Griffin Sr. 28 Robins Buffalo, New York 14220
John Kubala 25 Bridgeman, Buffalo, New York 14207
Edward Standish 17 Imson Buffalo, New York 14210
Howard Melcher 210 Riverside Buffalo, New York 14207
Paul Higgins 182 Kentucky Buffalo, New York 14204
Michael Barren 29 Wheelock Buffalo, New York 14206
Walter Burshtynski 126 Bird Avenue Buffalo, New York 14213
John Marchitte 430 14th Street Buffalo, New York 14213
Joseph Trillizio, 3 Condon St., Buffalo, NY 14207
Appointment to become effective October 8, 1991 in the Parks Department
Division of Recreation to the Position of Refrigeration Plant Engineer,
seasonal at the Starting Salary of: $6.64 hour.
Patrick Downs 168 Harding Buffalo, New York 14220
Timothy Higgins 110 Ridgewood Buffalo, New York 14220
Appointment to become effective in the Parks Department, Division of
Recreation, Patrick McNamara, 389 Abbott Rd., Buffalo, NY 14220 to the position
of Refrigeration Plant Engineer, Seasonal at the starting salary of $6.64 per
hour.
Appointment to become effective Sept. 27, 1991 in the Parks Department,
Division of Recreation, Wayne A. Mack, 28 Avondale Ave., Buffalo, NY 14220 to
the position of Laborer II, Seasonal at the starting salary of $6.65 per hour.
Appointment to become effective Sept. 27, 1991 in the Parks Department,
Division of Recreation, Daniel Demyanick, 33 Linwood Ave., Buffalo, NY 14209 to
the position of Fee Collector, Seasonal at the starting salary of $6.65 per
hour.
Appointment to become effective Sept. 27, 1991 in the Department of Parks,
Division of Recreation to the Position of Laborer I ;Seasonal at the starting
Salary of $6.65 per hour.
Patrick Fray 113 Schutrum Buffalo, New York 14212
John Fisher 127 Densmore Buffalo , New York 14220
John Glynn 215 Sanders Buffalo, New York 14216
David Norris 52 Euclid Buffalo, New York 14210
Kenneth Stevens 106 Timon Buffalo, New York 14211
Jack Stewart 247 Bristol Buffalo, New York 14206
FROM THE DEPARTMENT OF HUMAN RESOURCES
Appointment to become effective October 3, 1991 in the Department
of Human Division of Youth, Tara Crenshaw, 544 Minnesota Ave., Buffalo, NY
14215 to the position of Community Aide, Temporary at the starting salary of
$5.25 per hour.
Appointment to become effective October 3, 1991 in the Department of Human
Resources, Division of Youth, Duane Brewer, 54 Hudson St., Buffalo, NY 14201 to
the position of Community Field Worker, Temporary at the starting salary of
$6.30 per hour.
Appointment to become effective Sept. 30, 1991 in the Department of Human
Resources Division of Substance Abuse Services Rosemarie Alaimo-Sardo, 212
Davey St., Buffalo, NY 14206 to the Position of Stenographer, Permanent, at the
starting salary of $18,000
FROM THE DEPARTMENT OF GENERAL SERVICES
Appointment to become effective in the Department of General Services
Division of Inventory & Stores to the position of Laborer II, Seasonal at the
starting salary of $6.65 per hour.
Walter J. Polak, 67 Koons Ave., Buffalo, NY 14212
Daniel A. Karlinski, 349 Walden Ave., Buffalo, NY 14211
NON-OFFICIAL COMMUNICATIONS, PETITIONS AND REMONSTRANCES
NON-OFFICIAL COMMUNICATIONS
No. 71
BENCHMARK DEVELOPMENT CORPORATION
Certified Copy Filed with Erie County Clerk
Rezoning - 998 Broadway
Please be advised that SRK Broadway Associates has filed a certified
copy with the Erie County Clerk's Office, of the approved amendment that
rezoned the property associated with the 998 Broadway K-Mart project. Please
find an attached copy to show proof of filing.
RECEIVED AND FILED.
No. 72
BUFFALO ENTERPRISE DEVELOPMENT CORPORATION
Revisions to the Neighborhood Commercial Land Bank Program
Resolution #195 C.C.P. 4/30/91
In April of 1991, the Mayor and Comptroller jointly proposed the
establishment of a neighborhood commercial land 'bank on eight commercial
arterials. Under the proposal the City proposed to initially sell BEDC 306
vacant lots for $500,000,
which BEDC would market for commercial development. The proceeds from BEDC's
resale of parcels would go into a fund to purchase and develop added vacant
commercial lots in the future.
The City's 1991-92 budget included these funds as a revenue source when
the budget was adopted. Resolution #195 of C.C.P. 4/30/91 was recommitted by
the Council to the Economic Development Committee. The principal questions
were twofold: (l) the need for an administrative agreement to be drafted by the
Law Department, and (2) Councilmember Pitts' desire to target the program on a
smaller area.
Attached is a draft copy of an administration agreement prepared by the
Law Department. This document is based on resolution #195.
With regard to the second concern, based upon discussions with
Councilmember Pitts, BEDC is moving forward to establish a Pratt-Willert
Business Center program. This will initially consist of the purchase of the
former Nehi Bottling plant at Sycamore and Jefferson Avenue and the operation
of the building as a multi-tenant business incubator facility. Later phases
will include a study of commercial redevelopment on the balance of the block
bounded by Jefferson, Sycamore, Mortimer, and Matthews.
BEDC is proposing to re-allocate one-third, or $165,000 from the proposed
land bank program to the establishment of the Pratt-Willert Business Center
project.
As a consequence, BEDC is proposing to reduce the initial land bank
program from 306 parcels costing $500,000 to 209 parcels costing $335,000.
This reduction would be accomplished by deleting all of the parcels (97 total)
on Bailey, Clinton, Fillmore, and Jefferson. The first year of the land bank
program would concentrate on previously identified parcels located on Genesee
Street (72), Broadway (43), South Park Avenue (9), and Sycamore Street (85).
The proposed contract is based on the original $500,000 program and
Resolution #195. If Your Honorable Body 'agrees with the revised program which
includes both vacant lots and funds for a facility, the contract and resolution
would require amendment. The above proposed changes have the support of the
Mayor's office.
REFERRED TO THE COMMITTEE ON ECONOMIC DEVELOPMENT.
No. 73
DEVELOPMENT DOWNTOWN INC.
CUED Arena Site Evaluation Report
At the request of the City of Buffalo and Development Downtown,
Inc., the National Council for Urban Economic Development (CUED) brought
together a panel of City development experts to review two possible sites for
the proposed downtown arena.
'Attached is a copy of the CUED panel's final report which endorses the
Crossroads site. Copies were also forwarded under separate cover to members of
the Common Council and other interested agencies and groups.
REFERRED TO THE AUDITORIUM-STADIUM TASK FORCE AND THE COMMISSIONER OF COMMUNITY
DEVELOPMENT
No. 74
SARA DAUGHTRY
Cancel Grass Cutting Charges
1546 and 1548 Jefferson
I am writing this letter to voice a grievance against the Department
of Streets Sanitation.
There are copies of two (2) bills from your department enclosed with this
letter. The two (2) billings were sent to me in lieu of personnel and
equipment utilized to arbitrarily perform labor; namely grass cutting, on lots
located at 1546 and 1548 Jefferson Avenue. This labor for which I was billed
was never requisitioned or authorized by me. Since when are citizens allowed
to be misused by city Hall this way. The bills amount to $100.00 total, and at
the time of this writing , I anticipate receiving a second set of billings in
the same amount, as your department has again taken it upon itself to cut the
grass on these lots in the latter weeks of the month of August.
As stated on the invoices if they are not paid, and be aware that I feel
I should not have to pay them, these charges will be assessed on my taxes. It
seems that due to your arbitrary efforts I am now in a catch twenty-two
position relative to the payment of these bills.
Please, what I seek is fairness. If your department intends to bill for
tasks such as the cutting of grass on our lots, I request that we be notified
in advance of the work so that I can have the same work done at a more
reasonable rate than your department charges.
If it sounds as though I feel like this injustice was personally targeted
by your department because I am a paying taxpayer, then it sounds exactly as I
intended it to. The reason it feels so personal is because there are lots, one
directly adjacent to our lots and one across the street, that have not or
appear to have not been cut this year. How do you make the decision as to
who's lots are in such a condition that the City has to take care of them , and
subsequently bill for that care. This is totally outrageous to me, and escapes
my scope of understanding.
Please respond to my inquiries AND consider discharging the bills which
are threatening my taxes.
REFERRED TO THE COMMITTEE ON FINANCE, THE COMMISSIONER OF ASSESSMENT AND THE
COMMISSIONER OF STREETS
No. 75
CARRIE MANGANELLO
Claim for Wages Due
My name is Carri Manganello and I am very pleased to have worked
for the Mayors Summer Youth Program thanks to you but I have run into a dilemma
and was told to write you to see if this problem can be solved.
I started working for Parking Violations Dept. in City Hall on July 8,
1991. I worked every day with no time lost until August 30, 1991. When I
received my first paycheck it was for 20 hours from July 8 to 11. My second
paycheck should have been a full paycheck for 50 hours but I was only paid for
30. My father called Mr. Juliano at Parkside but was told that I was not on the
sign in sheet for July 22, 23, 24, arid 25th. We would have to see Mr. Michaux
at City Hall.
Mr. Michaux knew I was there and had my supervisor, Marilyn LaPiana, sign
a paper for verification to be sent to Mr. Juliano. Mr. Michaux assured us that
the 20 hours would be made up as soon as possible. At the end of summer I still
had not received the money due me and Mr. Michaux was again informed and again
I was assured it would be in the last paycheck.
My last paycheck was due me on Sept. 20. On Sept. 24 I still had not
received it and called Mr. Juliano's office. His secretary informed me of their
procedure of the checks being sent back to City Hall to be postmarked and I
should be receiving it shortly. On Sept. 26 I got the check and noticed that
the 20 hours still had not been paid to me.
My father called Mr. Juliano and was told by Mr. Juliano that he had
never received any verification from Mr. Michaux of the missing 20 hours. He
also told my father that his books were closed and he could not open up the
account again for an $85 check. He would have to take the matter to Mr.
Michaux.
Mr. Michaux then told my father that he would take the matter up himself
with Mr. Juliano. Again Mr. Juliano refused to issue the check and Mr. Michaux
said that the only thing he could suggest doing was writing to you.
Enclosed are copies of all my pay stubs and the letter verifying that I
was at work at the hours in question. Your attention to this matter is greatly
appreciated.
REFERRED TO THE COMMITTEE ON FINANCE AND THE CITY CLERK.
No. 76
MARCIA NASCA
Request Change of Policy
Theft of Personal Belongings
I would like to make you aware of the fact that there have been
two thefts that have taken place in the Architect's office since the latter
part of July, 1991.
The most recent one occurred on September 30, 1991 while I was at lunch. A man
who either came out of Vital Statistics, or was wandering around the building,
came into our office and took a bag I had in a tote by my desk. The loss was
for approximately $40.00 worth of personal belongings. The loss in July was for
$30.00.
This last incident was reported to the Police and they are investigating the
robbery and may recover my property.
This is a public building and there is no way we can lock the door while I am
at lunch or away from my desk. With the loss of so many jobs in the building
it is almost impossible to have someone covering each desk, or each office for
that matter.
I personally feel that when there is a loss, and it is documented, and reported
to the Police, employees should be able to put in a claim with the Law
Department to recover their losses. It is my understanding that as of now they
won't accept a claim for theft. It would be greatly appreciated by myself and
other City employees if something could be done to change the existing
situation as it now stands.
REFERRED TO THE COMMITTEE ON CLAIMS.
No. 77
NATIONAL FUEL
Info-Closing of Service Center
This letter will serve as an official response to your resolution
filed with the Buffalo Common Council, and as I had promised you, it will
outline the reasons for closing our Buffalo Servicenter as I discussed with you
at our meeting.
First of all, it is not our intent to totally remove all operations from the
Buffalo Servicenter location. We already use that facility for storage and
have recently formed an internal committee to evaluate future uses of the
property. We have no intention of abandoning or selling. As far as moving the
service department and construction crews to other locations, this was a
management decision based on present day economics. An internal review of our
existing operating locations showed that we can more easily expand their
operations for more efficient overall usage. As you probably know, our mandate
as a public utility is to provide gas service as reasonably priced as possible.
In all good conscience, there is no way we can justify an expenditure of 3
million dollars for a new facility when we have adequate existing facilities.
If our manufacturing and industrial gas rates are not competitive, it is very
possible that plants could leave this area, which in the long run would have a
disastrous effect on the remaining residential base.
Emergency response to service calls will not be affected by this move. Our
present operations practice dictates that we have emergency crews assigned to
different geographical areas within our service territory. Additionally, we
have staggered shift times so we have overlapping coverage in all areas at
all times. This particular procedure has been in effect for our second and
third shift operations for over 30 years. Let me assure you that the safety of
our customers is of paramount importance to us and will not be affected by this
move.
Another point to be remembered is that several years ago National Fuel
purchased the Tishman Building as its main headquarters We did this because
after extensive studies, we felt that Buffalo was the place we wanted to be.
Last year we increased our stature in downtown Buffalo when we leased over
12,000 square feet in the former Hens & Kelly building to house our Consumer
Business employees. With this latest expansion in downtown Buffalo, we now
have almost 750 employees that work all day in the downtown Buffalo area and,
obviously, frequent many of the commercial establishments in downtown Buffalo.
This is almost a 19 per cent increase over our 1980 downtown employment level.
Of the 102 employees in our Buffalo Servicenter who are being transferred to
other locations, only 37 are actual residents within the City. Basically, this
Servicenter has served as a garage for our vehicles, and as a starting location
for which our employees travel to their assigned territories.
In conclusion, I would like to say that we are very proud of our Company. We
are very proud to be a part of the downtown community, and we are very proud to
be a corporate citizen that relates to the needs of all of our customers.
National Fuel is the largest company listed on the New York stock exchange with
its headquarters in Buffalo. Again, we are proud to be here. If you have any
questions about this move, I am certainly free to discuss this at length with
you. We share your zeal to do the right thing for our customers within the
City of Buffalo and throughout Western New York.
REFERRED TO THE COMMITTEE ON FINANCE AND THE CORPORATION COUNSEL.
No. 78
Odyssey Club
Request to Purchase
1415 Fillmore Avenue
We are writing to ask your assistance in purchasing a building
located at 1415 Fillmore Avenue.
We are a group of Recovered Alcoholics/Addicts who are committed to helping
those that are still suffering from Alcoholism/ Chemical Dependency. We have
been in existence one year and hold weekly meetings at St. Brigids Colombas
Church, 418 N. Division, and have raised money by giving fund raising
activities. Our purpose is to establish a sober social club that will allow
those affected to have a place to go, that is alcohol and drug free. We worked
with Deputy Speaker, Eve in several community activities. If we were able to
purchase a building such-as mentioned above, we would be able to generate funds
for education and prevention, and plan to hold meetings and support groups (AA,
Al-Anon, ACOA, NA, etc.)
We would appreciate any assistance you could offer in making our dream a
reality. We would happy to meet with you at your convenience to discuss this
matter.
Thank you for your anticipated cooperation.
REFERRED TO THE COMMITTEE ON FINANCE.
No. 79
SHEA'S BUFFALO THEATER
Ticket Surcharge
Attached is a copy of resolutions that was adopted by the Shea's
Board of Trustees on October 8, 1991. They concern a ticket surcharge for
restoration projects at Shea's Buffalo.
We are prepared to come before the City Council and discuss our resolutions.
Please contact me to confirm a date.
REFERRED TO THE COMMITTEE ON FINANCE AND THE CORPORATION COUNSEL.
No. 80
Southtowns Walleye Assoc.
Speed on Buffalo Waterways"
Resolution 171 was read aloud and discussed at both the executive
and general membership meetings of the Southtowns Walleye Association of WNY,
INC.
The consensus at both meetings: We would oppose any change in the current
laws. Rather, we feel that existing laws should be strictly enforced
(paragraph 4). The area inside the breakwall is a popular spot for many types
of water spots other than fishing (sailboards, water skiers). It would be
unfair and unrealistic to punish the majority of safe boaters because a few
choose to act irresponsibly.
The incident at Breakers that prompted this concern was attributed to
drinking alcoholic beverages while operating boats. Our association continually
addresses this issue and encourages safe boating through our publications and
programs. More public education aimed at drinking and driving while on the
water could be stepped up.
Please convey our comments to Mr. Fahey and the other Councilmembers.
Thank you.
RECEIVED AND FILED.
No. 81
TONY CONRAD
Cable Franchise Renewal
As an advocate for superior Public access, Educational access,
and Government access cable television in Buffalo; and as an educator and
scholar in this field who has been active on a national level; I am concerned
that Buffalo's refranchisement process be as comprehensive as necessary.
The preliminary hearing schedule which the CATV Committee has circulated
provides an excellent launchpad for our franchise renewal and needs assessment
procedures.
However, Buffalo should not be tempted to abbreviate the renewal
process--or to see the present schedule of hearings as fully satisfying our
needs assessment requirements--because:
1. The present schedule may not fulfill legal requirements for
refranchisement.
2. The ramifications of the refranchisement process are complex, and may not
be fully grasped by any of us even now--until we obtain a consultant.
3. A hasty refranchisement review may leave the City legally exposed.
4. A thorough review of TCl's records (fiscal and service records, plans
for the future, etc.)--
a. --may produce increased revenues for the City,
b. --may increase the effectiveness of existing and
planned services,
c. --and may lead to Government programming
and enhanced Educational and Public access.
5. Buffalo must ensure its compliance with NY State Cable Commission
requirements for refranchising.
REFERRED TO THE SPECIAL COMMITTEE ON CATV.
PETITIONS
No. 82
Tripi Foods Inc., owner, petition to use 755 Bailey Avenue a pole sign.
REFERRED TO THE COMMITTEE ON LEGISLATION, THE CITY PLANNING BOARD
AND THE COMMISSIONER OF COMMUNITY DEVELOPMENT.
No. 83
Empire Realty, petition to use 100 Seneca Street for an illuminated wall sign.
REFERRED TO THE COMMITTEE ON LEGISLATION, THE CITY PLANNING BOARD
AND THE COMMISSIONER OF COMMUNITY DEVELOPMENT.
No. 84
Friends of Cazenovia Manor, petition to use 374 Dewitt Avenue for a halfway
house.
(Section 511-94 does not require a public hearing just Council
approval.)
REFERRED TO THE COMMITTEE ON LEGISLATION, THE CITY PLANNING BOARD AND THE
COMMISSIONER OF COMMUNITY DEVELOPMENT.
REGULAR COMMITTEES
CLAIMS
HON. BRIAN M. HIGGINS
CHAIRMAN
No. 85
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:
A l. Steven R. Bartholomew and Flaherty & Shea His Attorneys
$3,000.00
A 2. Kathy L. Dietrich P/N/G of Sherri Lynn Dietrich an Infant and Cox Barrell
Their Attorneys $1,350.00
A 3. Fireman's Fund Insurance Company A/S/O Marelee Dens
and Shirley K. Kirchberger, Esq. $2,000.00
A 4. Carol Gaskin and Rosenthal, Siegel, Muenkel, Wolf
& Curvin Her Attorneys $1,000.00
A 5. Mary Grasiano and Miserendino, Krull & Foley
Her Attorneys $12,500.00
A 6. Janet Kardas and Maurice Sykes, Esq. Her Attorney
$80,000.00
A 7. David J. Kersten and Kennedy, Stoeckl & Martin
His Attorneys $18,000.00
A 8. Timothy Lopez and Paul William Belts, P.C.,
His Attorney $25,000.00
A 9. Dolores Lysek and Laura C. Doolittle, Esq.,
Her Attorney $3,300.00
A 10. Nancy Tyner $92,500.00
A 11. Deborah Williams and Victor A. Rossetti, Esq.
Her Attorney $1,000.00
That checks be drawn on the account of 81-2 General City Charges
100-812-000-00-809 Judgment and Claims Prior Years, payable to the respective
claimants or plaintiffs and their attorneys, hereinabove named, in the amounts
set opposite their names and of the proper releases and closing papers.
PASSED
AYES- 12 NOES- 0.
No. 86
PROPERTY DAMAGE
That upon the recommendation of the Acting 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:
B l. Howard C. Albert
Claim for damage to a water service line at 50 Gallatin
Avenue. $780.00
B 2. Paul Batcho
Claim for damage to a water service line at 61 Gallatin
Avenue. $840.00
B 3. Donald E. Dickerson
Claim for damage to a 1980 Plymouth Suburban Station Wagon
while it was at the Tonawanda Street Impound Garage.
$600.00
B 4. Vincent J. Fininzio
Claim for plumbing costs as a result of a water leak on his
water service line. $950.00
B 5. MarcelIa J. France
Claim for a 1976 Chevrolet van which was mistakenly sold at
the City auction. $500.00
B 6. Thomas J. Grillo
Claim for a 1977 Cadillac which was incorrectly auctioned by
the City after a hold had been placed on the vehicle.
$200.00
B 7. Thomas Grieco
Claim for damage to a water service line at 43 Gallatin
Avenue. $1,800.00
B 8. Tyrone F. McClam
Claim for damage to an 1985 Oldsmobile Calais, while it was
at the Tonawanda Street Impound Garage
$2,750.91
B 9. Dr. Dennis G. Przybyla
Claim for damage to claimant's property at 1796 Clinton
Street. $290.00
B 10. John and Margaret Recktenwald
Claim for services rendered to the claimant by the Empire State
Exterminating Company as a result of a problem with elm
leaf beetles on McKinley Parkway. $151.20
B 11. Ronald Snyder
Claim for damage to a 1987 Ford Crown Victoria. Sanitation workers
accidentally damaged the hood and quarter panel of
the vehicle. $291.60
B 12. Suzanne M. Stanko
Claim for damage to a 1986 Mazda on Michigan Avenue.
$165.85
There are no Insurance Companies involved in the settlement of the above
claims.
That checks be drawn on the account of 81-2 General City Charges
100-812-000-00-809 Judgment and Claims Prior Years, payable to the respective
claimants and 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- AMOS, BAKOS, BELL, COLLINS, COPPOLA, FAHEY, FRANCZYK, HIGGINS, LOTEMPIO,
PERLA, PITTS, RUTECKI- 12
NOES- 0.
* MR. BELL WAS IN THE NEGATIVE ON ITEMS B-3, B-5, B-6, AND B-8 ONLY.
No. 87
MISCELLANEOUS
That, upon the recommendation of the Acting Corporation Counsel
and the appropriate City Department, the following claims be paid:
Pursuant to prior approval by your Honorable Body, Item No. 215, C.C.P., March
7, 1989, the Department of Law now recommends reward payments be made to the
following in the .22 Caliber Killings. This matter was held in abeyance
pending the exhaustion of all appeals.
The Acting Corporation Counsel recommends payments as follows:
C l. Madonna Gorney $15,000.00
C 2. Dorothy Anderson $5,000.00
C 3. Bernard Burgess $5,000.00
That checks be drawn on the account of 81-2 General City Charges
100-812-000-00-809 Judgment and Claims Prior Years, 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. 88
MISCELLANEOUS INVOICE
That, upon the recommendation of the Acting Corporation Counsel
and the appropriate City Department, the following claims be paid:
D l. Angiers Business Machines, Inc.
Claim for services rendered to the Division of Labor
Relations in the past fiscal year. $105.53
D 2. Buffalo Crushed Stone, Inc.
Claim for services rendered to the Division of Engineering in
the past fiscal year. $ 2,885.12
D 3. Elizabeth Croft
Claim for services rendered to the Division of Labor
Relations in the past fiscal year. $648.20
D 4. Data Systems Leasing, Inc.
Claim for services rendered to the Division of Engineering in
the past fiscal year. $622.15
D 5. Handy Auto Parts
Claim for services rendered to the Division of Inventory and
Stores in a prior fiscal year. $242.45
D 6. Richard J. Klak
Claim for services rendered to the Division of Labor
Relations in the past fiscal year. $492.75
D 7. Wade J. Newhouse
Claim for services rendered to the Department of Fire in the
past fiscal year. $ 1,750.00
D 8. Niagara Mohawk
Claim for services rendered to the Police Department in the
past fiscal year. $ 9,610.50
D 9. Schaefer Plumbing Supply Company, Inc.
Claim for services rendered to the Division of Buildings in
the past fiscal year. $ 2,885.22
D 10. Sisters of Charity Hospital
Claim for services rendered to Firefighter LEON NOWAK who was
injured on duty and required extensive medical treatment in a
prior fiscal year. $ 3,557.30
D 11. Sunrise Press
Claim for services rendered to the City in the past fiscal
year for the printing of the contract between the City and
Local 282. $1,375.00
There are no Insurance Companies involved in the settlement of the above
claims.
That checks be drawn on the account of 81-2 General City Charges
100-812-000-00-809 Judgment and Claims Prior Years, 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. 89
MISCELLANEOUS REFUND
That, upon the recommendation of the Acting Corporation Counsel
and the appropriate City Department, the following claims be paid:
E 1. Barrett & DeMarchi
Claim for a refund of unused exhibitor licenses during the
Friendship Festival. $125.00
E 2. County of Erie Office of the District Attorney
Claim for a refund for lower than expected costs for
improvements in the Police "Show-Up-Room". $969.30
There are no Insurance Companies involved in the settlement of the above
claims.
That checks be drawn on the account of 81-2 General City Charges
100-812-000-00-809 Judgment and Claims Prior Years, 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. 90
MISCELLANEOUS PAYROLL
That, upon the recommendation of the Acting Corporation Counsel
and the appropriate City Department, the following claims be paid:
F l. Michael LaPorta
Claim for additional longevity due the claimant because of
prior seasonal time in the Department of Street Sanitation.
$ 1,700.00
That checks be drawn on the account of 81-2 General City Charges
100-812-000-00-809 Judgment and Claims Prior Years, 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. 91
REPORT TO THE CLAIMS COMMITTEE
G l. John Z. Budzinski 120 Rano Street
Claim for property damage due to the opening of River Rock Road at Rano Street.
That the above item be, and the same hereby is, returned to the Common Council
without recommendation.
Mr. Higgins now moved that the above item be recommitted to the Claims
Committee.
ADOPTED.
No. 92
REPORT TO THE CLAIMS COMMITTEE
G 2. Lillian J. Stryczek 82 Rees Street
Claim for water pipe and driveway damage during large trash pickup.
That the above item be, and the same hereby is, returned to the Common Council
without recommendation.
MR. HIGGINS moved:
The approval of the claim of LILLIAN J. STRYCZEK, in the amount of
$1,894.51
That checks be drawn on the account of 81-2 General City Charges
100-812-000-00-809 Judgment and Claims Prior Years, payable to the respective
claimants and 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.
CIVIL SERVICE
HON. JAMES W. PITTS
CHAIRMAN
No. 93
l99l-1992 Salary Ordinance Amendment (CC)
(Item # 57 CCP Jul 23, 1991)
That the above mentioned Item be and the same is hereby received
and filed.
ADOPTED.
No. 94
APPOINTMENT
Administration & Finance/ Teller
That Communication No. 65 CCP Oct. 1, 1991 be received and filed
and the Permanent contingent appointment of Ruth O'Leary stated above at the
Intermediate salary $20,031.00 effective on Sept. 23, 1991 is hereby approved.
PASSED.
AYES- 12 NOES- 0.
No. 95
Notices of Appointments (C.Clerk)
(Item # 78 CCP Oct l, 1991)
That the above mentioned Item be and the same is hereby received
and filed.
ADOPTED.
FINANCE
HON. DAVID A. COLLINS
CHAIRMAN
No. 96
LEASE AGREEMENT BETWEEN THE CITY
OF BUFFALO AND CANISIUS COLLEGE
(ITEM NO. 12, C.C.P. OCTOBER 1 1991)
That the Mayor be, and he hereby is, authorized to execute a lease
agreement between the City of Buffalo and Canisius College for use of Memorial
Auditorium for the college's basketball program, subject to approval as to form
by the Law Department.
PASSED.
AYES- 12 NOES- 0.
No. 97
LEASE AGREEMENT BETWEEN THE CITY OF
BUFFALO AND THE BUFFALO
BOARD OF EDUCATION A.I.M. PROGRAM
(ITEM NO. 27, C.C.P. OCTOBER 1, 1991)
That the Comptroller be, and he hereby is, authorized to prepare
a lease renewal agreement for the use of a room adjacent to the gymnasium at
former School 29, South Park Avenue, by the Buffalo Board of Education A.I.M.
Program incorporating the conditions stated in the above item and that the
Mayor be, and he hereby is, authorized to execute such lease renewal agreement,
subject to approval as to form by the Law Department.
PASSED
AYES- 12 NOES- 0.
No. 98
HOMESTEAD PROPERTY 154 MAPLE STREET
(ITEM NO. 162, C.C.P., OCTOBER 1, 1991)
That the Department of Inspections and Community Revitalization
be, and hereby is, authorized to prepare a deed for the conveyance of 154 Maple
Street to the Community Action Organization under the same terms and conditions
the property was to have been conveyed to Fruitbelt Redevelopment, Inc. and
that the Mayor be, and he hereby is, authorized to execute such deed.
PASSED
AYES- 12 NOES- 0.
No. 99
RESULTS OF NEGOTIATIONS
1570 & 1574 FILLMORE
(ITEM NO. 23, C.C.P., JULY 23, 1991)
(ITEM NO. 29, C.C.P., OCT. 1, 1991)
That the offer of Reverend Marvin W. Robinson, Evening Star Church
of God in Christ, in the sum of $2,900.00 (Two Thousand and Nine Hundred
Dollars) to purchase the properties described as 1570 Fillmore, W 30' N Sidney
and 1574 Fillmore, W 60' N Sidney be and hereby are accepted; and
The appraisal report requested by the City of Buffalo will be paid by the
purchaser; and
That the Mayor be authorized to execute a deed, and the Comptroller be
authorized to deliver the same, in accordance with the terms of sale upon which
the bid was submitted.
PASSED
AYES- 12 NOES- 0.
No. 100
REPORT OF BIDS
PARAPET RECONSTRUCT ION
SHEA'S BUFFALO THEATRE
(ITEM NO. 35, C.C.P., OCT. 1, 1991)
That the Commissioner of Public Works be, and he hereby is, authorized
to award a contract for Parapet Reconstruction at Shea's Buffalo Theatre to
Vara-Science, Inc., the lowest bidder in the amount of $19,877.00, with said
cost to be charged against the B/F 200-402-026 Division of Buildings.
Mr. Collins now moved that the above item be recommitted to the Committee on
Finance.
ADOPTED.
No. 101
REPORT OF BIDS - SCHOOL NO. 19 PLAY AREA
(ITEM NO. 48, .C.C.P., OCTOBER l, 1991)
That the Acting Commissioner of Parks be authorized to award a
contract to Gleason's Nursery, Inc., the low bidder, for the School 19 Play
Area, in the amount of the base bid of $16,813.80.
PASSED
AYES- 12 NOES- 0.
No. 102
Broadway Market Parking Ramp/Lighting-(CD)#56 9/17)
(Item # 107 CCP Oct l, 1991)
That the above mentioned Item be and the same is hereby received
and filed.
ADOPTED.
No. 103
Broadway Market Parking/Lighting- (CC)
(Item # 57 CCP Oct 1, 1991)
That the above mentioned Item be and the same is hereby received
and filed.
ADOPTED.
No. 104
TAX CANCELLATION 1991-1992
(ITEM NO. 32, C.C.P. OCTOBER 1, 1991)
That the above item is returned to the Common Council without
recommendation.
MR. COLLINS now moves:
That the Commissioner of Assessment be, and he hereby is, authorized to
draw a warrant on 81-2 General City Charges, 000-00-802 Tax Adjustment Fund in
favor of the City for the taxes indicated on the list attached to the above
item in the total amount of $28,894.28.
Mr. Collins now moved that the above item be recommitted to the committee on
Finance.
ADOPTED.
No. 105
Cancellation Of Sidewalk Assessment/49 Parkside(PW)
(Item # 42 CCP Oct 1, 1991)
That the above mentioned Item be and the same is hereby referred
to the committee on Claims.
ADOPTED.
No. 106
Code Compliance of Properties purchased at City Auctions
(Item # 213 CCP Jul 23, 1991)
That the above mentioned Item be and the same is hereby received
and filed.
ADOPTED.
No. 107
Code Compliance/Property Purchased At Auction (Assmt)
(Item # 35 CCP Sep 3, 1991)
That the above mentioned Item be and the same is hereby received
and filed.
ADOPTED.
No. 108
Use Of Transfer Stations By Residents
(Item # 162 CCP Jun 25, 1991)
That the above mentioned Item be and the same is hereby received
and filed.
ADOPTED.
No. 109
Cost Of Handicap Curb Ramps (PW)
(Item # 41 CCP Oct 1, 1991)
That the above mentioned Item be and the same is hereby received
and filed.
ADOPTED.
No. 110
Standardize Fire helmets (Fire) (#75 9/3)
(Item # 98 CCP Sep 17, 1991)
That the above mentioned Item he and the same is hereby received
and filed.
ADOPTED.
No. 111
RE: INTERFUND CASH LOANS FOR
CAPITAL PROJECT
(ITEM NO. 17, C.C.P., OCT. 1, 1991)
That the Comptroller be and he hereby is authorized to make interfund
cash loans from the General Fund to the Capital Projects Fund in the amount of
$85,000 for Polonia Hall Improvements, $1,045.00 for Construction of University
Heights Community Center and $55,000 for the Reconstruction of Science Museum.
PASSED.
AYES- 12 NOES- 0.
No. 112
Single Audit/Federal, State, County Grants (Compt)
(Item# 26 CCP Apr 30, 1991)
That the above mentioned Item be and the same is hereby received
and filed.
ADOPTED.
No. 113
RE; RAMESH CHAINANI, OWNER, PETITION TO USE
1122-1124 ELMWOOD FOR A TAKE-OUT RESTAURANT
(Item No. 87, C.C.P., 10/1/91)
That the above item be and the same hereby is returned to the
Common Council without recommendation.
Mr. Coppola now moved to recommit the above item to the Committee on
Legislation
ADOPTED.
LEGISLATION
HON. ALFRED T. COPPOLA
CHAIRMAN
No. 114
S. Aldharaa/Use 914-916 Elmwood for take-out(CPBD)
(Item # 7. CCP Oct 1, 1991)
That the above mentioned Item be and the same is hereby received
and filed.
ADOPTED
No. 115
RESTAURANT/DANCING CLASS IV LICENSE
1800 NIAGARA STREET
(ITEM NO. 43, C.C.P., OCT. 1, 1991)
That the above item be and the same hereby is returned to the
Common Council without recommendation.
MR. COPPOLA moved:
That pursuant to Chapter 150 of the Ordinances of the City of Buffalo,
the Director of Licenses and Permits is hereby authorized to issue a
Restaurant/Dancing Class IV License to Eva Hinchey, proprietor of Cafe
Hennessey, 1800 Niagara Street, and the same be, and hereby is approved.
PASSED.
AYES- 12 NOES- 0.
No. 116
40 COMET AVENUE REQUESTS PERMISSION TO
OCCUPY CITY RIGHT-OF-WAY WITH STOCKADE FENCE
(Item # 51, C.C.P., 9/3/91)
That the Commissioner of Public Works be and hereby is authorized
to issue a "mere license" to Henry Cole, owner of 40 Comet Avenue, for
installation of a stockade fence which encroaches City right-of-way provided
the following conditions are met:
1. That said fence is situated in a manner so as not to obstruct the
view of motorists existing the adjoining properties;
2. That the applicant be responsible for maintaining the fence as long
as it remains within City right-of-way; and
3. That the applicant supply the City of Buffalo with a $5,000.00
construction in street bond 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 fence.
PASSED.
AYES- 12 NOES- 0.
No. 117
R. Cole/Easement at 40 Comet (CPBD)
(Item #8 CCP Oct 1, 1991)
That the above mentioned Item be and the same is hereby received
and filed.
ADOPTED.
No. 118
WESTERN NEW YORK COMMUNICATIONS REQUESTS PERMISSION TO
INSTALL PAYPHONES WITHIN CITY RIGHT-OF-WAY
(Item No. 44, C.C.P.,10/1/91)
That the above item be and the same hereby is returned to the
Common Council without recommendation.
Mr. Coppola now moved that the above item be recommitted to the Committee
on Legislation.
ADOPTED.
No. 119
309 BRYANT REQUESTS PERMISSION TO INSTALL TRASH CAN WHICH ENCROACHES CITY RIGHT
OF WAY
(Item No. 45, C.C.P., 10/1/91)
That the above item be and the same hereby is returned to the
Common Council without recommendation.
MR. COPPOLA moved:
That the Commissioner of Public Works be and hereby is authorized to
issue a "mere license" to Michael Morga of LBM Construction, Inc. acting as
agent for Mr. Ronald Morga, owner of Just Pasta, 309 Bryant, for installation
of a trash container enclosure on the Ashland Street side of the property which
encroaches City right-of-way provided the following conditions are met:
1. That the applicant obtain any and all other City of Buffalo permits
necessary for said installation;
2. That the enclosure be installed exactly as shown on plans submitted to
and approved by the Department of Public Works, Division of Buildings;
3. That the applicant be responsible for maintaining said enclosure as long
as it remains within the City right of way;
4. That the applicant supply the City of Buffalo with a $5,000.00
construction in street bond 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 enclosure.
PASSED.
AYES- 12 NOES- 0.
No. 120
388 AMHERST REQUESTS PERMISSION TO INSTALL AWNING
WHICH ENCROACHES CITY RIGHT OF WAY
(Item No. 47, C.C.P., 10/1/91)
That the above item be and the same hereby is returned to the
Common Council without recommendation.
MR. COPPOLA moved:
That the Commissioner of Public Works be and hereby is authorized to
issue a "mere license" to Mr. Jessee Kohler, of Kohler Awning, acting as agent
for Mr. James Wistner, owner of JoJo's Pizzeria for installation of an awning
which encroaches City right-of-way at 388 Amherst provided the following
conditions are' met:
1. That the applicant obtain any and all other City of Buffalo permits
necessary for said installation.
2. That the awning be installed exactly as shown on plans submitted to and
approved by the Department of Public Works, Division of Buildings.
3. That the applicant supply the City of Buffalo with a $5,000.00 construction
in street bond which will indemnify and save harmless the City of Buffalo
against any and all loss and damage arising out of the construction,
maintenance, use and removal of said awning.
PASSED.
AYES- 12 NOES- 0.
No. 121
Parks Department/File Permits With Council
(Item # 160 CCP Oct l, 1991)
That the above mentioned Item be and the same is hereby received
and filed.
ADOPTED.
No. 122
Shea's Buffalo Center/Restoration Surcharge($# 151 6/11)
(Item # 178 CCP Jul 23, 1991)
That the above mentioned Item be and the same is hereby received
and filed.
ADOPTED.
No. 123
Laundry Operation/300 Northampton (Set Hrg)
(Item # 170 CCP Sep 3, 1991)
That the above mentioned Item be and the same is hereby received
and filed.
ADOPTED.
No. 124
NYSDEC/PVS Chemical Release Information (#134 9/3)
(Item # 169 CCP Sep 17, 1991)
That the above mentioned Item be and the same is hereby received
and filed.
ADOPTED.
No. 125
PVS Chemicals/Chemical Release Information (#137 9/3)
(Item # 170 CCP Sep 17, 1991)
That the above mentioned Item be and the same is hereby received
and filed.
ADOPTED.
POLICE REORGANIZATION
HON EUGENE M. FAHEY
CHAIRMAN
No. 126
Police Precinct realignment (Item # 154 CCP Oct 1, 1991)
That the above mentioned Item be and the same is hereby received
and filed.
ADOPTED.
CATV
HON. DAVID P. RUTECKI
CHAIRMAN
No. 127
APPOINTMENTS TO BOARD OF BUFFALO COMMUNITY
TELEVISION
(ITEM NO. 181, C.C.P., OCT. 1, 1991)
That the above item be and the same hereby is discharged from
the Special Committee on CATV.
MR. RUTECKI moved:
That the following individuals be appointed to the Board of Directors of
the Buffalo Community Television (d/b/a Buffalo Cable Access Media, B-CAM): Mr.
Anthony Billoni, 110 Bidwell Parkway, Buffalo, New York 14222, Ms. Jan Peters,
76 Orange Street, Buffalo, New York 14204. A. Leigh Harden, 125 Lafayette
Avenue, Apt. 3, Buffalo, New York 14213, Ms. Kathy Simonds, 256 Bryant Street,
Buffalo, New York 14222 Mr. James A. Lewis 111, 314 E. Perry Avenue, Buffalo,
New York 14208. Mr. Dennis Woods, 1233 Main Street, Buffalo, New York 14209
and Mr. Mel Netzhammer, SUNY College at Buffalo, Communications Dept., 1300
Elmwood Avenue, Buffalo, New York 14222.
ADOPTED.
RESOLUTIONS
No. 128
BY: MR. AMOS
FOURWAY STOP SIGN AT NEWBURGH AND EASTON
WHEREAS.. The residents of Newburgh and Easton Avenues have petitioned for a
four-way stop sign at the corner of Newburgh and Easton, and
WHEREAS: A request was made to the Department of Public Works for these stop
signs and denied.
NOW, THEREFORE BE IT RESOLVED
That this Honorable Body allow both Public Works and the residents time to come
before the Legislation Committee and discuss the need for a four-way stop at
this intersection.
REFERRED TO THE COMMITTEE ON LEGISLATION, THE COMMISSIONER OF PUBLIC WORKS AND
THE CORPORATION COUNSEL.
No. 129
BY: MR. ARTHUR
Forgiveness for demolition cost of 848 Broadway Street, rear cottage
in reference to CCP no. 63, "Report of Bids, Emergency Demolition within the
City of Buffalo".
WHEREAS: On December 22, 1987, at the Buffalo Common Council meeting
this Honorable Body passed a resolution: CCP no. 63, "Report of Bids, Emergency
Demolition within the City of Buffalo"; and
WHEREAS: Included in that resolution was the rear property of 848 Broadway,
owned by Frank and Patricia Fendt, to be demolished for $2,400.00; and
WHEREAS: Since the demolition of said property, Mr. and Mrs. Fendt have
faced several hardships that have effected their family economical base; and
WHEREAS: The demolition cost of the rear cottage has been included into the
City Taxes of 848 Broadway; and
WHEREAS: Mr. and Mrs. Fendt are now endangered of losing their home at 848
Broadway, because of the demolition cost and interest for the rear cottage at
the same address and is requesting this Honorable Body grant forgiveness for
the cost and interest of the demolition.
NOW, THEREFORE, BE IT RESOLVED THAT:
That this Honorable Body refer this item to the Finance Committee for the
provability of forgiveness for the demolition cost, or the establishment of the
separation of accounts for the cost of the demolition and the taxes.
REFERRED TO THE COMMITTEE ON FINANCE AND THE CORPORATION COUNSEL.
No. 130
BY: MR. BELL
REQUEST AUDIT BY
NYS CABLE TV COMMISSION
WHEREAS: The cable television franchise between the City of Buffalo
and TCI of New York is due to expire on February 12, 1994; and
WHEREAS: It is important that this Common Council conduct a thorough
franchise renewal process in order to ensure a full and careful analysis of all
factors relevant to renewal as established in state and federal law; and
WHEREAS: An integral part of this process is the assessment of the
performance of the current franchisee over the term of the existing franchise
agreement; and
WHEREAS: The New York State Commission on Cable Television has the resources
and capability to assist the Common Council in this effort, providing the
diverse knowledge and technical expertise necessary to accurately and
thoroughly evaluate the cable system;
NOW, THEREFORE BE IT RESOLVED:
That this Common Council respectfully requests the New York State Commission on
Cable Television to perform a technical evaluation of the system, an evaluation
of the customer service provided by the company, and an audit of franchise fees
paid to the city pursuant to the franchise agreement.
BE IT FURTHER RESOLVED:
That the City Clerk be directed to forward a certified copy of this resolution
to the Yew York State Commission on Cable Television and TCI of New York.
ADOPTED.
No. 131
BY: MESSRS. BELL & COPPOLA
REQUEST UPDATE ON
INSTALLATION OF NEW
PARKSIDE LIGHTS
WHEREAS: The Parkside neighborhood has experienced an almost 40%
increase in crime since August l, 1991; and
WHEREAS: The area has experienced a dramatic increase in house and garage
burglaries, stolen cars, purse snatchings, and bicycle robberies with most of
the activity taking place after 8:00 PM; and
WHEREAS: Monies were placed in the 1990-91 budget for updated lighting in
the Parkside area with installation scheduled for the 1991 construction season;
and
WHEREAS: The recent increase in criminal activity has made Parkside area
residents even more anxious for the much-needed new lighting.
NOW THEREFORE BE IT RESOLVED THAT
This Common Council requests an update from the Public Works Department
Division of Engineering on the installation of new street lights for the
Parkside neighborhood.
ADOPTED.
No. 132
BY: MR. COLLINS
TRANSFER OF FUNDS
APPROPRIATION ALLOTMENTS - EXEMPT ITEMS
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
$1,702 be and the same is hereby transferred from various accounts in
Appropriation Allotments - Exempt Items and said sum is hereby reappropriated
as set forth below:
FROM:
100 General Fund
81-9 - Exempt Items
842 - Reserve for Capital Improvements 1,702
TO:
81-8 - Interfund Transfers
010 - Transfer to Capital Projects Fund $1,702
FROM:
81-8 - Interfund Transfers
010 - Transfer to Capital Projects Fund $1,702
TO:
200 Capital Projects Fund
40-2 - Division of Buildings
517 - Reconstruction of Various Fire Stations $1,702
PASSED.
AYES- 12 NOES- 0.
No. 133
BY: MR. COLLINS
TRANSFER OF FUNDS
APPROPRIATION ALLOTMENTS - EXEMPT ITEMS
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
$2,600 be and the same is hereby transferred from various accounts in
Appropriation Allotments - Exempt Items and said sum is hereby reappropriated
as set forth below:
FROM:
100 General Fund
81-9 - Exempt Items
842 - Reserve for Capital Improvements 2,600
TO:
81-8 - Interfund Transfers
010 - Transfer to Capital Projects Fund $2,600
FROM:
81-8 - Interfund Transfers
010 - Transfer to Capital Projects Fund $2.600
TO:
200 Capital Projects Fund
40-2 - Division of Buildings
513 - Reconstruction of Police Headquarters $2.600
PASSED
AYES- 12 NOES- 0.
No. 134
By: Mr. Collins
Transfer of Funds
Appropriation Allotments -
Exempt Items - Water
Enterprise Fund - Water
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
$4,000 be and the same is herb transferred from various accounts in
Appropriation Allotments -Exempt Items - Water and said sum is hereby
reappropriated as set forth below:
From:
410 Enterprise Fund - Water
81-9 - Exempt Items
842 - Reserve for Capital Improvements $4.000
To:
410 Enterprise Fund - Water
98-0 - Department of Water
085 - Capital Outlay
982 - Operating Equipment
Composite Sludge Sampler $3,000
Coliform Incubator Bath $1,000
Total $4.000
PASSED.
AYES- 12 NOES- 0.
No. 135
By: Mr. Collins
TRANSFER OF FUNDS
APPROPRIATION ALLOTMENTS -
REGULAR DEPARTMENTS
COMMON COUNCIL
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
$15,000 be and the same is hereby transferred from various accounts in
Appropriation Allotments - Regular Departments and said sum is hereby
reappropriated as set forth below:
FROM:
100 General Fund
01-0 - Common Council
001 - Legislative
Purchase of Services
580 - Non-Professional Personal Services $15.000
TO:
100 General Fund
01-0 - Common Council
085 - Capital Outlay
960 - Special Structures & Fixed Equipment
Acoustical Equipment $ 5, 000
982 - Operating Equipment
Data Processing Equipment 10.000
Total $15.000
PASSED
AYES- 12 NOES- 0.
No. 136
By: Mr. Collins
Transfer of Funds
Appropriation Allotments -
Capital Projects Fund
Division of Engineering
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
$50,000 be and the same is hereby transferred from various accounts in
Appropriation Allotments - Capital Projects Fund -Division of Budget &
Management and said sum is hereby reappropriated as set forth below:
From:
200 Capital Projects Fund
06-1 Division of Budget & Management
001 - Planning for Capital Projects $50.000
To:
200 Capital Projects Fund
40-1 Division of Engineering
535 - Cazenovia and Ohio Street Lift Bridge $50.000
PASSED.
AYES- 12 NOES- 0.
No. 137
BY: Mr. Collins
Increased Appropriation
Appropriations Allotments -
Various Departments
Capital Outlay
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 - Various Departments - Capital Outlay be and the same hereby is
increased in the sum of $155,700.
That, the Comptroller be and hereby is authorized and directed to transfer the
sum of $155,700 from 100-890-050 Reserved Fund Balance for Capital Budget
Appropriations to meet this increased appropriation as set forth below:
To:
100 General Fund
03-0 Mayor and Executive Department
085 - Capital Outlay
982 - Operating Equipment
Data Processing Equipment $3,700
04-3 Division of Real Estate
085 - Capital Outlay
982 - Operating Equipment
Mowers 4,300
Data Processing Equipment 3,000
06-1 Division of Budget & Management
085 - Capital Outlay
982 - Operating Equipment
Data Processing Equipment 3,500
06-3 Division of Labor Relations
085 - Capital Outlay
982 - Operating Equipment
Data Processing Equipment 2,200
08-0 Department of Law
085 - Capital Outlay
960 - Special Structures & Fixed Equipment
Telephone System 15,000
982 - Operating Equipment
Fax Machines 2,000
24-1 Division of Inspections & Community Revitalization
085 - Capital Outlay
900 - Land & Betterments
Demolition of City-owned Buildings 100,000
40-2 Division of Buildings
085 - Capital Outlay
910 - Building Construction & Improvements
Electrical Fixtures 3,000
Hot Water Tanks 3,000
Overhead Doors & Operators 3,000
Plumbing Fixtures 3,000
960 - Special Structures & Fixed Equipment
Telecommunications Equipment 10,000
Total $155,700
PASSED.
AYES- 12 NOES- 0.
No. 138
BY: MR. COLLINS
BOND RESOLUTION
$250,000 SERIAL BONDS
THE REPLACEMENT OF WATER SYSTEM FACILITIES
ACCOUNT 415-980-079
BOND RESOLUTION OF THE CITY OF BUFFALO, NEW YORK, AUTHORIZING THE ISSUANCE OF
$250,000 GENERAL IMPROVEMENT WATER SUPPLY SERIAL BONDS OF SAID CITY, TO FINANCE
THE COST OF THE REPLACEMENT OF WATER SYSTEM FACILITIES, AT THE ESTIMATED
MAXIMUM COST OF $250,000.
THE COMMON COUNCIL OF THE CITY OF BUFFALO, IN THE COUNTY OF ERIE,
NEW YORK, HEREBY RESOLVES (by the favorable vote of not less than two-thirds of
all the members of said Common Council) AS FOLLOWS:
Section 1. The Comptroller of the City of Buffalo, in the County of
Erie, New York (herein called "City"), is hereby authorized and directed to
issue General Improvement Water Supply Serial Bonds of said City in the
principal amount of Two Hundred Fifty Thousand Dollars ($250,000), pursuant to
the provisions of the Charter of said City and the Local Finance Law,
constituting Chapter 33-a of the Consolidated Laws of the State of New York
(the "Law"); to finance the cost of replacement of water system facilities,
including hydrants. The estimated maximum cost of said class of objects or
purposes for which the bonds authorized by this resolution are to be issued,
including preliminary costs and costs incidental thereto and the financing
thereof, is Two Hundred Fifty Thousand Dollars ($250,000) as set forth in the
duly adopted Capital Improvements Budget of said City for fiscal year 1991-92.
Section 2. The proceeds of the sale of the bonds authorized by this
resolution, or any bond anticipation notes issued in anticipation of the sale
of said bonds, shall be deposited in the Capital Projects Fund to the credit of
the Department of Public, Works, Division of Water, "Replacement of Hydrants
1991-92," Bond Authorization Account No. 415-980-079, and shall be used for the
purpose specified in Section 1 of this resolution.
Section 3. The following additional matters are hereby determined and
stated:
(a) The period of probable usefulness applicable to the class of objects
or purposes for which the bonds authorized by this resolution are to be issued,
within the limitations of Section 11.00 (a) 1. of the Local Finance Law, is
forty (40) years.
(b) Current funds are not required by the Law to be provided as a down
payment prior to the issuance of the bonds authorized by this resolution or any
bond anticipation notes issued in anticipation thereof in accordance with
Section 107.00 d. 9. of the Law.
Section 4. Each of the bonds authorized by this resolution and any bond
anticipation notes issued in anticipation of the sale of said bonds and the
renewals of said notes shall contain the recital of validity as prescribed by
Section 52.00 of the Local Finance Law. Said bonds and said notes shall be
general obligations of the City of Buffalo payable as to both principal and
interest by a general tax upon all the taxable real property within said City
without limitation as to rate or amount. The faith and credit of said City are
hereby irrevocably pledged to the punctual payment of the principal of and
interest on said bonds and said notes. Provision shall be made annually by
appropriation by said City for the payment of interest on and for the amounts
required for the amortization and redemption of said bonds and said notes.
Section 5. The validity of the bonds authorized by this resolution or
any bond anticipation notes issued in anticipation of the sale of said bonds,
may be contested only if:
(a) such obligations are authorized for an object or purpose for which the
City of Buffalo is not authorized to expend money, or
(b) the provisions of law which should be complied with at the date of the
publication of such resolution are not substantially complied with, and an
action, suit or proceeding contesting such validity, is commenced within twenty
days after the date of such publication, or
(c) such obligations are authorized in violation of the provisions of the
constitution.
Introduced: October 15, 1991
LAID ON THE TABLE.
No. 139
BY: MR. COLLINS:
BOND RESOLUTION
$1,200,000 SERIAL BONDS
DEMOLITION OF VARIOUS CITY OWNED BUILDINGS
ACCOUNT 200-241-002
BOND RESOLUTION OF THE CITY OF BUFFALO, NEW YORK, AUTHORIZING THE ISSUANCE OF
$1,200,000 GENERAL IMPROVEMENT SERIAL BONDS
OF SAID CITY, TO FINANCE THE COST OF DEMOLITION OF VARIOUS CITY OWNED
BUILDINGS, AT THE ESTIMATED MAXIMUM COST OF $1,200,000.
THE COMMON COUNCIL OF THE CITY OF BUFFALO, IN THE COUNTY OF ERIE,
NEW YORK, HEREBY RESOLVES (by the favorable vote of not less than two-thirds of
all the members of said Common Council) AS FOLLOWS:
Section 1. The Comptroller of the City of Buffalo, in the County of
Erie, New York (herein called "City"), is hereby authorized and directed to
issue General Improvement Serial Bonds of said City in the principal amount of
One Million Two Hundred Thousand Dollars ($1,200,000), pursuant to the
provisions of the Charter of said City and the Local Finance Law, constituting
Chapter 33-a of the Consolidated Laws of the State of New York (the "Law"); to
finance the cost of demolition of various City owned buildings. The estimated
maximum cost of said class of objects or purposes for which the bonds
authorized by this resolution are to be issued, including preliminary costs and
costs incidental thereto and the financing thereof, is One Million Two Hundred
Thousand Dollars ($1,200,000) as set forth in the duly adopted Capital
Improvements Budget of said City for fiscal year 1991-92.
Section 2. The proceeds of the sale of the bonds authorized by this
resolution, or any bond anticipation notes issued in anticipation of the sale
of said bonds, shall be deposited in the Capital Projects Fund to the credit of
the Department of Inspections and Community Revitalization, Division of Housing
and Enforcement, "Demolition of & Reconstruction of City Owned Buildings
1991-92," Bond Authorization Account No. 200-241-002, and shall be used for the
purpose specified in Section 1 of this resolution.
Section 3. The following additional matters are hereby determined and
stated:
(a) The period of probable usefulness applicable to the class of objects
or purposes for which the bonds authorized by this resolution are to be issued,
within the limitations of Section 11.00 (a) 12a. of the Local Finance Law, is
ten (10) years.
(b) Current funds are not required by the Law to be provided as a down
payment prior to the issuance of the bonds authorized by this resolution or any
bond anticipation notes issued in anticipation thereof in accordance with
Section 107.00 d. 9. of the Law.
Section 4. Each of the bonds authorized by this resolution and any bond
anticipation notes issued in anticipation of the sale of said bonds and the
renewals of said notes shall contain the recital of validity as prescribed by
Section 52.00 of the Local Finance Law. Said bonds and said notes shall be
general obligations of the City of Buffalo payable as to both principal and
interest by a general tax upon all the taxable real property within said City
without limitation as to rate or amount. The faith and credit of said City are
hereby irrevocably pledged to the punctual payment of the principal of and
interest on said bonds and said notes. Provision shall be made annually by
appropriation by said City for the payment of interest on and for the amounts
required for the amortization and redemption of said bonds and said notes.
Section 5. The validity of the bonds authorized by this resolution or
any bond anticipation notes issued in anticipation of the sale of said bonds,
may be contested only if:
(a) such obligations are authorized for an object or purpose for which the
City of Buffalo is not authorized to expend money, or
(b) the provisions of law which should be complied with at the date of the
publication of such resolution are not substantially complied with, and an
action, suit or proceeding contesting such validity, is commenced within twenty
days after the date of such publication, or
(c) such obligations are authorized in violation of the provisions of the
constitution.
Introduced: October 15, 1991
LAID ON THE TABLE.
No. 140
BY: MR. COLLINS:
BOND RESOLUTION
$1,500,000 SERIAL BONDS
RECONSTRUCTION OF WATER DISTRIBUTION
FACILITIES ACCOUNT 415-980-077
BOND RESOLUTION OF THE CITY OF BUFFALO, NEW YORK, AUTHORIZING THE ISSUANCE OF
$1,500,000 GENERAL IMPROVEMENT WATER SUPPLY
SERIAL BONDS OF SAID CITY, TO FINANCE THE COST OF RECONSTRUCTION OF WATER
DISTRIBUTION FACILITIES, AT THE ESTIMATED MAXIMUM COST OF $1,500,000.
THE COMMON COUNCIL OF THE CITY OF BUFFALO, IN THE COUNTY OF ERIE,
NEW YORK, HEREBY RESOLVES (by the favorable vote of not less than two-thirds of
all the members of said Common Council) AS FOLLOWS:
Section 1. The Comptroller of the City of Buffalo, in the County of
Erie, New York (herein called "City"), is hereby authorized and directed to
issue General Improvement Water Supply Serial Bonds of said City in the
principal amount of One Million Five Hundred Thousand Dollars ($1,500,000),
pursuant to the provisions of the Charter of said City and the Local Finance
Law, constituting Chapter 33-a of the Consolidated Laws of the State of New
York (the "Law"); to finance the cost of reconstruction of water distribution
facilities, including replacement of filter media, rehabilitation of filters,
and installation of new filter tables (Phase III). The estimated maximum cost
of said specific object or purpose for which the bonds authorized by this
resolution are to be issued, including preliminary costs and costs incidental
thereto and the financing thereof, is One Million Five Hundred Thousand Dollars
($1,500,000) as set forth in the duly adopted Capital Improvements Budget of
said City for fiscal year 1991-92.
Section 2. The proceeds of the sale of the bonds authorized by this
resolution, or any bond anticipation notes issued in anticipation of the sale
of said bonds, shall be deposited in the Capital Projects Fund to the credit of
the Department of Public Works, Division of Water, "Filter Media
Replacement-Phase III 1991-92," Bond Authorization Account No. 415-980-077, and
shall be used for the purpose specified in Section 1 of this resolution.
Section 3. The following additional matters are hereby determined and
stated:
(a) The period of probable usefulness applicable to the specific object
or purpose for which the bonds authorized by this resolution are to be issued,
within the limitations of Section 11.00 (a) 1. of the Local Finance Law, is
forty (40) years.
(b) Current funds are not required by the Law to be provided as a down
payment prior to the issuance of the bonds authorized by this resolution or any
bond anticipation notes issued in anticipation thereof in accordance with
Section 107.00 d. 9. of the Law.
Section 4. Each of the bonds authorized by this resolution and any bond
anticipation notes issued in anticipation of the sale of said bonds and the
renewals of said notes shall contain the recital of validity as prescribed by
Section 52.00 of the Local Finance Law. Said bonds and said notes shall be
general obligations of the City of Buffalo payable as to both principal and
interest by a general tax upon all the taxable real property within said City
without limitation as to rate or amount. The faith and credit of said City are
hereby irrevocably pledged to the punctual payment of the principal of and
interest on said bonds and said notes. Provision shall be made annually by
appropriation by said City for the payment of interest on and for the amounts
required for the amortization and redemption of said bonds and said notes.
Section 5. The validity of the bonds authorized by this resolution of
any bond anticipation notes issued in anticipation of the sale of said bonds,
may be contested only if:
(a) such obligations are authorized for an object or purposed for which
the City of Buffalo is not authorized to expend money, or
(b) the provisions of law which should be complied with at the date of
the publication of such resolution are not substantially complied with, and an
action, suit or proceedings contesting such validity, is commenced within
twenty days after the date of such publication, or
(c) such obligations are authorized in violation of the provisions of the
constitution.
Introduced: October 15, 1991
LAID ON THE TABLE
No. 141
BY: MR. COLLINS
INSTALLATION OF 4-WAY STOP SIGN AT THE INTERSECTION OF BLAINE
AND OAKGROVE
WHEREAS: The Common Council at its regular meeting held on July
3, 1990, adopted a resolution that requested the Department of Public Works to
install a 4-way stop sign at the intersection of Blaine and Oakgrove; and
WHEREAS: The Department of Public Works has ignored the request of this
Council to have these signs installed; and
WHEREAS: There have been numerous complaints and concerns about the safety
of pedestrians and the increased flow of automotive traffic at the intersection
of Blaine and Oakgrove; and
WHEREAS: In order to rectify these complaints and concerns, a 4-way stop
sign at this location is needed to ensure the safety of pedestrian and
automobile traffic; NOW, THEREFORE BE IT RESOLVED: That this Council again
requests the Department of Public Works to install a 4-way stop sign at the
intersection of Blaine and Oakgrove.
REFERRED TO THE COMMITTEE ON LEGISLATION, THE COMMISSIONER OF PUBLIC WORKS AND
THE CORPORATION COUNSEL
No. 142
BY: MR. COPPOLA
REQUEST COMMISSIONER OF STREET SANITATION APPEAR BEFORE LEGISLATION
COMMITTEE
WHEREAS: Street Sanitation Department employee Robert Makowski
earned $3,904 in overtime between May and August, 1991; and
WHEREAS: Most of Robert Makowski's overtime checks were based on
supplemental time sheets for additional overtime that were submitted late,
which is considered a highly irregular practice; and
WHEREAS: Although city auditors have asked about the late submittals, they
have received inadequate answers.
NOW THEREFORE BE IT RESOLVED THAT
This Common Council requests that the Commissioner of the Department of Street
Sanitation appear at the next Legislation Committee meeting to explain why he
has allowed the practice of submitting overtime sheets late to continue.
ADOPTED
No. 143
BY: MR. COPPOLA
REQUEST OPINION ON MORENO CLAIM
WHEREAS: Joseph F. Moreno filed a claim against the City of Buffalo
for damage to his vehicle caused by pot holes in city streets on May 24, 1991;
and
WHEREAS: Joseph F. Moreno notified the Department of Public Works Pot Hole
Division on April 30, 1991, of the streets with major pot hole problems and
later notified the Department of Law of the exact locations; and
WHEREAS: The damage to his vehicle included front end damage, tires, struts,
shocks, steering, and alignment for a total claim of $1,022.43.
NOW THEREFORE BE IT RESOLVED THAT
This Common Council requests that the Department of Law reconsider its recent
opinion to deny Joseph F. Moreno his claim for damage to his vehicle caused by
pot holes in city streets.
ADOPTED
No. 144
BY: MR. COPPOLA
REQUEST RESPONSE FROM CIVIL SERVICE REGARDING
JOHN J. PEZZINO
WHEREAS: On September 27, 1991, the Civil Service Commission removed
John J. Pezzino's name from the eligible list for Police Officer; and
WHEREAS: The reason given for removing his name from the eligible list for
Police Officer is because John Pezzino "does not meet the medical standards of
this position as they relate to asthma as prescribed by the Municipal Police
Training Council, New York State Division of Criminal Justice Services"; and
WHEREAS: At the request of the Civil Service Commission, John Pezzino was
examined by Dr. Norman Sfeir, a specialist in respiratory medicine, who
determined that "Mr. Pezzino has asthma which is currently inactive and has
been inactive for at least 5 to 6 years"; and
WHEREAS: John Pezzino does not have a chronic cough, wheezing or shortness
of breath, which is indicative of asthma patients; he takes part in athletic
activities, and currently is employed as a paramedic which requires heavy
lifting, tension, speed, and exposure to environmental agents, which he was
allergic to as a child, without any adverse affects.
NOW THEREFORE BE IT RESOLVED THAT
This Common Council requests that the Administrative Director of the Civil
Service Commission appear at the next Civil Service Committee meeting to
explain the reason for removing John J. Pezzino's name from the eligible list
for Police Officer.
ADOPTED.
No. 145
BY MR. COPPOLA
REQUEST CIVIL SERVICE STATUS FOR NANCY H. JOYES
WHEREAS: Nancy H. Joyes is currently employed as a permanent telephone
operator with the Buffalo Municipal Housing Authority; and
WHEREAS: There seems to be some confusion over Nancy Joyes' New York State
Retirement System tier status.
NOW THEREFORE BE IT RESOLVED THAT
This Common Council requests that the Administrative Director of the Civil
Service Commission appear at the next Civil Service Committee meeting to
explain the New York State Retirement System tier status Nancy Joyes.
ADOPTED.
No. 146
BY: MR. COPPOLA
GOVERNMENT REGULATION OF OZONE-DEPLETING COMPOUNDS
WHEREAS: The discharging of chlorofluorocarbons, halons, and other
compounds that deplete the earth's protective ozone layer pose a danger to
human health through increased amounts of ultraviolet radiation; and
WHEREAS: The release of halons through the testing of fire extinguishing
systems creates a primary source of halon pollution, and refrigeration and air
conditioning systems use chloroflourocarbons in their operating process; and
WHEREAS: The importance of recycling and recapturing chloroflourocarbons
from auto air conditioning units is of utmost importance and could eliminate
approximately 20% of all chloroflourocarbons used in the United States; and
WHEREAS: The Montreal Protocol on Substances that deplete the ozone layer
(an international pact) calls for reductions in the production, importation and
exportation of chlorofluorocarbons to 50% of the worldwide 1986 levels by 1998,
and for a freeze on the production of halon at 1986 levels beginning January l,
1992; and
WHEREAS: New technology through the encouragement of research and
development of environmentally safe alternative technologies and products to
replace the use of chloroflourocarbons would benefit the business community and
the collegiate scientific community; and
WHEREAS: The protection of the environment and the health, safety and
welfare of its citizens will be upheld through chloroflourocarbons (CFC's)
legislation which prohibits manufacture, sale and distribution of certain
products made of/or with an ozone depleting compound and to reduce the release
of such compounds into the earth's atmosphere.
NOW THEREFORE BE IT RESOLVED THAT
This Common Council adopt and continue to advance the regulation of local use
and manufacturing of chloroflourocarbons in the City of Buffalo.
BE IT FURTHER RESOLVED THAT
The Law Department use the Denver, Colorado, ordinance pertaining to governing
the manufacture, distribution, sale and recycling of products which utilize
ozone-depleting compounds to formulate similar legislation in the City of
Buffalo.
ADOPTED
No. 147
BY: MR. COPPOLA
SET PUBLIC HEARING:
Hewitt-Robbins New Housing Project Approval of amendment to Land Disposition
M.J. Peterson Development Corp.
Agreement
WHEREAS, M.J. Peterson Development Corp. and/or other legal entity
to be formed (herein referred to as the "Redeveloper") has been duly designated
as qualified and eligible Redeveloper in accordance with the rules and
procedures prescribed by the City of Buffalo Urban Renewal Agency (herein
referred to as the "Agency"); and
WHEREAS, The Agency and the Redeveloper have originally negotiated a Land
Disposition Agreement for the construction of forty-five (45) residential units
of new housing shall be increased to forty-seven (47) units of new housing
known as the Hewitt-Robins New Housing Project in the Community Wide Urban
Renewal Demonstration Program Area; and
WHEREAS, said Land Disposition Agreement has been forwarded by the Agency
to this Common Council for action, pursuant to Section 507, subdivision 2 (d)
of the General Municipal Law; and
WHEREAS, Article 15A of the "General Municipal Law" requires that the
disposition of land in an Urban Renewal Project may be approved only after a
public hearing on due notice.
NOW, THEREFORE, BE IT RESOLVED:
1. That the City Clerk is hereby directed to publish the notice attached
hereto and marked "Notice of Hearing" in the Buffalo News, no later than the
18th day of October 1991.
2. That this Common Council will conduct a Public Hearing on the matters
stated in said "Notice of Hearing" at 2:00 o'clock pm. in the Council Chambers
on the 29th day of October 1991.
ADOPTED.
No. 148
BY: MR. FAHEY
APPOINTMENT CITIZENS FUNDING REVIEW COMMITTEE
NOW, THEREFORE, BE IT RESOLVED:
That, pursuant to Section 6-35 of Article VI of Chapter 6 of the Ordinances of
the City of Buffalo, the Common Council does hereby appoint the following
individual to the Citizens Funding Review Committee to replace Michael Rossetti
who has resigned:
Cassandra McClam
408 Dewey Avenue
Buffalo, New York 14214
ADOPTED.
No. 149
BY MR. FRANCZYK
LOCATE NEW CONVENTION CENTER IN CENTRAL TERMINAL
WHEREAS: The Greater Buffalo Convention and Visitors Bureau recently
accepted a facilities subcommittee report drafted in conjunction with the
Greater Buffalo Development Foundation which maintained that the Buffalo
Convention Center is too small to effectively compete with comparable markets;
and
WHEREAS: Since limitations of the site and structure make it difficult to
expand the center, it has been suggested that a new facility be built at an
estimated cost of over $52 million; and
WHEREAS: The Buffalo Central Terminal, which opened in 1929 at the height of
American railroading, is a magnificent Art Deco structure which is on the
National Register of Historic Places; and
WHEREAS: Due to the massive size of the facility, efforts by various private
interests to redevelop the building since the 1950's have failed; and
WHEREAS: Converting the Central Terminal into a convention center would
utilize the vast potential of a Buffalo landmark, fill a need for new
convention facility for less money than constructing a new building, and share
downtown revitalization with the surrounding neighborhoods; and
WHEREAS: The Terminal has the square footage necessary for a competitive
convention center, as well as space for ancillary development such as hotel
rooms, office space, restaurants, etc.; and
WHEREAS: In contrast to the unattractive, sterile environs of the present
convention center, the Central Terminal would provide a facility that is
stately and impressive, has a rich history, is known and revered throughout
Western New York and could not be duplicated by any new structure; and
WHEREAS: There is also a great deal of vacant space in the vicinity of the
Terminal that could accommodate other new development; and
WHEREAS: Unlike downtown, the Terminal is located in an uncongested area
that has plenty of parking space and is readily accessible from outlying
communities, and is just 2.5 miles from downtown Buffalo; and
WHEREAS: That accessibility could be enhanced further by utilizing the
existing rail lines to expand the rapid transit system; and
WHEREAS: Converting the Central Terminal into a convention center would also
redevelop an under-utilized site, breathing new life into an area sorely in
need of revitalization;
NOW, THEREFORE BE IT RESOLVED:
That this Common Council requests that the Greater Buffalo Convention and
Visitors Bureau conduct a feasibility study to determine whether It would be
viable to undertake a joint public-private venture to redevelop the Buffalo
Central Terminal for use as a convention center.
BE IT FURTHER RESOLVED:
That the City Clerk forward a certified copy of this resolution to the Greater
Buffalo Convention and Visitors Bureau.
REFERRED TO THE COMMITTEE ON ECONOMIC DEVELOPMENT, THE GREATER BUFFALO
DEVELOPMENT FOUNDATION AND THE, CONVENTION BUREAU, THE CHAMBER OF COMMERCE AND
THE COMMISSIONER OF COMMUNITY DEVELOPMENT
No. 150
BY MESSRS. FRANCZYK & AMOS
PROTEST LAY OFF OF STATE LIQUOR AUTHORITY INVESTIGATORS
WHEREAS: As a result of New York State budget cuts, the State Liquor
Authority has slashed its number of investigators in half, from 52 to 26
employees, with only five to cover the city of Buffalo; and,
WHEREAS: The SLA investigators are an invaluable force needed to enforce the
liquor laws at the 8,200 licensed premises in zone 19, serving Buffalo; and,
WHEREAS: The City of Buffalo has had many problems in past months regarding
liquor law violations, including illegal speakeasies, murders, rowdiness,
assaults, gunplay, drug sales, as well as "routine" violations such as
substituting cheap liquor in bottles with higher price labels; and,
WHEREAS: The Common Council has already demanded action at the Club Virgoan
on Broadway, an establishment closed by SLA investigators for murder, assault,
shootings, fights, and many other violations; and,
WHEREAS: The Buffalo Police Department cannot be expected to pick up the
slack of the awesome work load handled by the SLA investigators, which means
many violations will proliferate unnoticed or unpunished; and,
WHEREAS: The safety, health and well-being of Buffalo business people,
customers and citizens is jeopardized by the slashing of the SLA investigating
force;
NOW THEREFORE BE IT RESOLVED:
That the Common Council urge the New York State Legislature to restore funding
for the State Liquor Authority to rehire those investigators in the Buffalo
area laid off in recent weeks. The Legislature has the opportunity to do so in
Special Session later this year;
BE IT FURTHER RESOLVED:
That this resolution be forwarded to the Western New York delegation, Governor
Cuomo's office and the State Liquor Authority.
ADOPTED.
No. 151
BY: MR. FRANCZYK
EXPLORE RELEASE OF LIEN AT 978 FILLMORE AVENUE
WHEREAS: A fire earlier this year gutted the rental property at
978 Fillmore Avenue, which was subsequently demolished by the city; and,
WHEREAS: The owner of the property, David Kubisty, declared bankruptcy prior
to the fire, and failed to pay city taxes or water bill, in addition to failing
to pay insurance on the property; and,
WHEREAS: There currently exists a city demolition lien of $7,000.00 and a
city water bill of $2,500 on the property, either of which seem unlikely to be
paid under current circumstances; and,
WHEREAS: Attorney William S. Gordon held the mortgage on 978 Fillmore
Avenue, and is attempting to dispose of the property; and,
WHEREAS: Gordon wishes to sell the garage apartment in the rear of the
property as well as the unimproved portion to a potential buyer, but is stymied
from doing so as a result of said liens; and,
WHEREAS: Gordon proposes to sell the property for $5,000 to $7,000, and
wishes to apply the proceeds to satisfying the water bill, with the condition
that the city release its $7,000 demolition lien; and,
WHEREAS: Gordon maintains that as a result of Kubisty's insolvency the city
would be unlikely to obtain any remuneration for both liens, while the Gordon
proposition would satisfy a part of the obligation to the city, while putting
the property back on the tax rolls;
NOW THEREFORE BE IT RESOLVED:
That the city explore if it is in its interest to consider the Gordon proposal
as a means of recouping some of the debt owed on the property at 978 Fillmore
Avenue;
BE IT FURTHER RESOLVED:
That "the city explore placing a personal lien for the demolition costs on
Kubisty, so that the property at 978 Fillmore might be freed up for a return to
the tax rolls;
BE IT FINALLY RESOLVED THAT:
That this matter be discussed in the Finance Committee with the participation
of Gordon, the Corporation Counsel, Inspections and Community Revitalization
and any other interested parties.
REFERRED TO THE COMMITTEE ON FINANCE, THE COMMISSIONER OF INSPECTIONS AND
COMMUNITY REVITALIZATION AND THE 'CORPORATION COUNSEL.
No. 152
BY MR. HIGGINS
Reinstatement of sick/vacation time request from
Judy A. Vinnert
WHEREAS: Judy A. Vinnert, assistant collection officer in the Department
of Assessment, has written me asking the Common Council to reinstate her
sick/vacation time due to time taken for doctor's appointment and physical
therapy treatments related to a February 151 1990 injury from falling on icy
steps at Buffalo city Court; and According to Ms. Vinnert
, the total time us- by October 11
1991 is 55 3/4 days. She is petitioning the Common Council to return used time (related to this injury) to her sick and
vacation banks based on article 8.1 section J of local 650 agreement with the city of Buffalo; and
WHEREAS: In August, 1991, she sent a request to the Law Department Claims
Division and was advised to write directly to the Council.
NOW THEREFORE BE IT RESOLVED:
That the Common Council refer this item to the Civil Service Committee for its
review and determination.
AND BE IT FURTHER RESOLVED:
That this item also be sent to the Commissioner of Assessment and to the
Corporation Counsel for their review and written comments regarding Ms.
Winnert's request, and that these responses be filed for review by the Civil
service Committee.
REFERRED TO THE COMMITTEE ON CIVIL SERVICE, THE COMMISSIONER OF ASSESSMENT AND
THE CORPORATION COUNSEL
No. 153
BY MR. HIGGINS
Request for City Water Department to replace sidewalk blocks and
reseed area between curb and sidewalk at 35 Potters Road.
WHEREAS: A water leak found to be the city's responsibility,
was corrected at 35 Potters Road on August 31, 1991; and
WHEREAS: The work needed to repair the leak caused the sidewalk in front of
35 Potters Road to be damaged and the grass to be torn up; and
WHEREAS: Blacktop has been placed over some of the more damaged area,
sidewalk replacement is required, as is the reseeding of the greenspace.
NOW, THEREFORE BE IT RESOLVED: That this Common Council requests the City Water
Department to take whatever steps necessary to correct the damage caused by its
repairs at 35 Potters Road immediately, and at no expense to the homeowner.
ADOPTED.
No. 154
BY: MR. PITTS
SET PUBLIC HEARING: PROPOSED LAND DISPOSITION AGREEMENT FOR A
PORTION OF WATERFRONT REDEVELOPMENT PROJECT NYR-35 DISPOSITION PARCEL 19F - 68
CAROLINA
WHEREAS, Downtown Nursing Home/Waterfront Health Care Center,
Inc., and/or other legal entity to be formed (herein referred to as the "
Redeveloper") has been duly designated as qualified and eligible Redeveloper in
accordance with the rules and procedures prescribed by the City of Buffalo
Urban Renewal Agency; and
WHEREAS, The City of Buffalo Urban Renewal Agency and the Redeveloper has
negotiated a Land Disposition Agreement for the disposition of a portion of
Waterfront Redevelopment Project NYR-35; and
WHEREAS, the terms of said Land Disposition Agreement have been approved
by the City of Buffalo Urban Renewal Agency; and
WHEREAS, said Land Disposition Agreement has been forwarded by the City
of Buffalo Urban Renewal Agency to this Common Council for action, pursuant to
Section 507, subdivision 2 (d) of the General Municipal Law; and
WHEREAS, Article 15A of the "General Municipal Lawn requires that the
disposition of land in an Urban Renewal Project may be approved only after a
public hearing on due notice.
NOW, THEREFORE, BE IT RESOLVED:
1. That the City Clerk is hereby directed to publish the notice
attached hereto and marked "Notice of Hearing" in the Buffalo News, no later
than the 18th day of October 1991.
2. That this Common Council will conduct a Public Hearing on the
matters stated in said "Notice of Hearing" at 2:00 P.M. in the Council Chambers
on the 29th day of October 1991.
ADOPTED.
No. 155
BY: MR. PITTS
SET PUBLIC HEARING:
Clinton-Emslie New Housing Project Phase I Approval of Land Disposition
Agreement Gal/Van Developers, Inc.
WHEREAS, Gal/Van Developers, Inc. and/or other legal entity to
be formed (herein referred to as the "Redeveloper") has been duly designated as
qualified and eligible Redeveloper in accordance with the rules and procedures
prescribed by the City of Buffalo Urban Renewal Agency (herein referred to as
the "Agency"); and
WHEREAS, The Agency and the Redeveloper have negotiated a Land
Disposition Agreement for the construction of thirty (30) residential units of
new housing known as the Clinton-Emslie New Housing Project Phase I in the
Emslie Neighborhood Development Program Area; and
WHEREAS, said Land Disposition Agreement has been forwarded by the Agency
to this Common Council for action, pursuant to Section 507, subdivision 2 (d)
of the General Municipal Law; and
WHEREAS, Article 15A of the "General Municipal Law" requires that the
disposition of land in an Urban Renewal Project may be approved only after a
public hearing on due notice.
NOW, THEREFORE, BE IT RESOLVED:
1. That the City Clerk is hereby directed to publish the notice attached
hereto and marked "Notice of Hearing" in the Buffalo News, no later than the
18th day of October 1991.
2. That this Common Council will conduct a Public Hearing on the matters
stated in said "Notice of Hearing" at 2:00 o'clock p.m. in the Council Chambers
on the 29th day of October 1991.
ADOPTED.
No. 156
BY: MR. PITTS
SET PUBLIC HEARING:
Clinton-Emslie New Housing Project Phase II and Valley New Housing Project
Approval of Land Disposition Agreement
Burke Brothers Construction
WHEREAS, Burke Brothers Construction and/or other legal entity
to be formed (herein referred to as the "Redeveloper") has been duly designated
as qualified and eligible Redeveloper in accordance with the rules and
procedures prescribed by the City of Buffalo Urban Renewal Agency (herein
referred to as the "Agency"); and
WHEREAS, The Agency and the Redeveloper have negotiated a Land
Disposition Agreement for the construction of fourteen (14) residential units
of new housing known as the Clinton-Emslie New Housing Project Phase II and
Valley New Housing Project in the Community Wide Urban Renewal Demonstration
Program Area; and
WHEREAS, said Land Disposition Agreement has been forwarded by the Agency
to this Common Council for action, pursuant to Section 507, subdivision 2 (d)
of the General Municipal Law; and
WHEREAS, Article 15A of the "General Municipal Law" requires that the
disposition of land in an Urban Renewal Project may be approved only after a
public hearing on due notice.
NOW, THEREFORE, BE IT RESOLVED:
1. That the City Clerk is hereby directed to publish the notice attached
hereto and marked "Notice of Hearing" in the Buffalo News, no later than the
18th day of October 1991.
2. That this Common Council will conduct a Public Hearing on the matters
stated in said "Notice of Hearing" at 2:00 o'clock p.m. in the Council Chambers
on the 29th day of October 1991.
ADOPTED.
No. 157
BY: MR. PITTS
SET PUBLIC HEARING:
Clinton-Emslie New Housing Project Phase III Approval of Land Disposition
Agreement Marrano/Marc Equity Corporation
WHEREAS, Marrano/Marc Equity Corporation and/or other legal entity
to be formed (herein referred to as the "Redeveloper") has been duly designated
as qualified and eligible Redeveloper in accordance with the rules and
procedures prescribed by the City of Buffalo Urban Renewal Agency (herein
referred to as the "Agency"); and
WHEREAS, The Agency and the Redeveloper have negotiated a Land
Disposition Agreement for the construction of thirteen (13) residential units
of new housing known as the Clinton-Emslie New Housing Project Phase III in the
Community Wide Urban Renewal Demonstration Program Area; and
WHEREAS, said Land Disposition Agreement has been forwarded by the Agency
to this Common Council for action, pursuant to Section 507, subdivision 2 (d)
of the General Municipal Law; and
WHEREAS, Article 15A of the "General Municipal Law" requires that the
disposition of land in an Urban Renewal Project may be approved only after a
public hearing on due notice.
NOW, THEREFORE, BE IT RESOLVED:
1. That the City Clerk is hereby directed to Publish the notice attached
hereto and marked "Notice of Hearing" in the Buffalo News, no later than the
18th day of October 1991.
2. That this Common Council will conduct a Public Hearing on the matters
stated in said "Notice of Hearing" at 2:00 o'clock pm. in the Council Chambers
on the 29th day of October 1991.
ADOPTED.
No. 158
BY: MR. PITTS
SET PUBLIC HEARING:
Emslie NDP New Housing Project
Approval of amendment to Land Disposition Agreement
M.J. Ogiony Builders, Inc.
WHEREAS, M. J. Ogiony Builders, Inc. and/or other legal entity
to -be formed (herein referred to as the "Redeveloper") has been duly
designated as qualified and eligible Redeveloper in accordance with the rules
and procedures prescribed by the City of Buffalo Urban Renewal Agency (herein
referred to as the "Agency"); and
WHEREAS, The Agency and the Redeveloper have negotiated an amendment to
the Land Disposition Agreement which will delete 61, 65, 73, 75 Adams, 272,
275, 283, 285, 289, 329, 331 Jefferson, 11, 13, 17, 21, 30, 34, 39, 41 Howard
and 74, 78, 80, 121, 123 Madison Street which are located within the Ellicott
Councilmanic District. These lots where originally contemplated to be used for
the construction of various units of new housing in that area. The Redeveloper
has requested to delete the above lots from the project because of their
difficulty in marketing them to prospective buyers.
WHEREAS, IT is requested that 152, 154, 158, 162, 169, 171, 177 Howard,
750, 754 Smith, 13, 15, 17, 14, 16 Shumway, 33, 37 Stanton, 12, 14, 18 Pink,
225, 227 Bristol, 164, 166 Guilford, 744, 746, 752, 758, 760, 764, 768, 770,
782, 786 Sycamore, and 175, 177, 179 Herman Streets be include in said LDA.
This property will replace the above property being used for the construction
of four dwelling units as per said LDA; and
WHEREAS, said Land Disposition Agreement has been forwarded by the Agency
to this Common Council for action, pursuant to Section 507, subdivision 2 (d)
of the General Municipal Law; and
WHEREAS, Article 15A of the "General Municipal Law" requires that the
disposition of land in an Urban Renewal Project may be approved only after a
public hearing on due notice.
NOW, THEREFORE, BE IT RESOLVED:
1. That the City Clerk is hereby directed to publish the notice attached
hereto and marked "Notice of Hearing" in the Buffalo News, no later than the
18th day of October 1991.
2. That this Common Council will conduct a Public Hearing on the matters
stated in said "Notice of Hearing" at 2:00 o'clock pm. in the Council Chambers
on the 29th day of October 1991.
ADOPTED.
No. 159
BY: MR. RUTECKI
APPOINTMENT CITIZENS FUNDING
REVIEW COMMITTEE
NOW, THEREFORE, BE IT RESOLVED:
That, pursuant to Section 6-35 of Article VI of Chapter 6 of the Ordinances of
the City of Buffalo, the Common Council does hereby appoint the following
individual to the Citizens Funding Review Committee to replace Eugene Meeks who
has resigned:
Rev. John Buerk, Pastor, Parkside Lutheran Church
114 Highland Avenue
Buffalo, New York 14222
ADOPTED.
No. 160
BY: MR. RUTECKI
REAPPOINTMENT ART AND CULTURAL
FUNDING ADVISORY COMMITTEE
NOW, THEREFORE, BE IT RESOLVED:
That, pursuant to Section 6-30 of Article V of Chapter 6 of the Ordinances of
the City of Buffalo, the Common Council does hereby reappoint the following
individual to serve on the Arts and Cultural Funding Advisory Committee for a
three year term:
Joseph Makowski
194 Huntington
Buffalo, New York 14214
ADOPTED.
No. 161
BY: MR. RUTECKI
CONSOLIDATION OF DRUG ABUSE SERVICES
WHEREAS: The Department of Human Resources has requested this Common
Council to create the new position of Deputy Director of Substance Abuse
Services in the Division of Substance Abuse Services at a salary grade of
$37,719 - $40,492 and;
WHEREAS: This new position is being proposed in order to satisfy a
requirement of the New York State Division of Substance Abuse Services that
mandates that programs funded by the State be administered by a person meeting
the State's minimum qualifications for such programs, and;
WHEREAS: The State Division of Substance Abuse Services has advised this
Common Council that the funding contract with the City could be jeopardized
unless this requirement is met, and;
WHEREAS: The creation of this new position will also result in the position
of Director of Drug Abuse Services no longer being eligible for reimbursement
from the State, and;
WHEREAS: During hearings conducted by this Common Council it was revealed
that in other parts of New York State, Drug Abuse Services are usually provided
by Counties under contract with the State and that the situation in the City of
Buffalo is unique in many respects, and;
WHEREAS: It was further indicated by a representative of the State Division
of Drug Abuse Services that if the City does not provide counseling and
treatment programs, it would be the responsibility of Erie County to provide
such services, and;
WHEREAS: The proposed creation of an additional position in the Division of
Substance Abuse Services will, if approved, significantly increase the local
contribution to the Division of Substance Abuse, and;
WHEREAS: A representative of the New York State Division of Substance Abuse
Services further indicated to this Common Council that it was indeed possible
that an agreement could be negotiated with Erie County that would offer the
same level of services at the same counseling and treatment centers that are
currently provided by the City and that if such an agreement were reached, the
State would have no objection to transferring the funding agreement to the
County, and;
WHEREAS: Such an agreement would save the City nearly $100,000, provide the
same level of services currently being provided, and end the current
controversy over whether or not City Substance Abuse Services are being
administered by qualified personnel, THEREFORE BE IT
RESOLVED: That this Common Council does hereby state its intention to not
authorize additional contracts with the New York State Division of Substance
Abuse effective at the end of the contract period currently being negotiated,
and BE IT FURTHER
RESOLVED: That this Common Council does hereby authorize the Commissioner of
Human Resources to begin negotiations with the Erie County Department of Mental
Health for the takeover of the City's Substance Abuse Services on the condition
that the current level of services and the current counseling and treatment
centers be maintained.
REFERRED TO THE COMMITTEE ON CIVIL SERVICE AND THE COMMISSIONER OF HUMAN
RESOURCES.
No. 162
BY MR. RUTECKI
Appointments Commissioners of Deeds
That the following persons are hereby appointed as Commissioner
of Deeds for the term ending December 31, 1992, conditional upon the persons so
appointed certifying under oath to their qualifications and filing same with
the City Clerk:
Curtis Lokey, Jr.
Christine Threalkill
Laura A. Weigand
TOTAL:3
UNFINISHED BUSINESS
No. 163
BOND RES. - $150,000 - ACQUIRE LAND - HERTEL AVENUE
(ITEM NO. 164, C.C.P., October 1, 1991)
Mr. Fahey moved that Item No. 164, CCP., October 1, 1991, be taken
from the table. Seconded by Mr. Higgins.
CARRIED.
Mr. Fahey moved that the above item be approved. Seconded by Mr. Rutecki.
PASSED.
AYES- AMOS, BAKOS, BELL, COLLINS, FAHEY, FRANCZYK, HIGGINS, LOTEMPIO, PERLA,
RUTECKI- 10.
NOES- COPPOLA, PITTS- 2.
No .164
ANNOUNCEMENT OF COMMITTEE MEETINGS
The following meetings are scheduled. All meetings are held in
the Council Chambers, 13th floor, City Hall, Buffalo, New York, unless
otherwise noted.
REGULAR COMMITTEES
CIVIL SERVICE Tuesday, OCT 22, 1991 9:30 AM
FINANCE Tuesday, OCT 22, 1991
Immediately Following Civil Service
LEGISLATION Tuesday, OCT 22, 1991 2:00 PM
ECONOMIC DEV. Wednesday, OCT 23, 1991, 10:00 AM
ANCILLARY COMMITTEES
POLICE REORGANIZATION Wed., Oct 16, 1991 8:00 AM Rm 1417
No. 165
Adjournment
On motion by Mr. Bakos, Seconded by Mr. FAHEY the council adjourned
at 4:10 P.M.
Charles L. Michaux III
City Clerk
Meeting reported by Leonard G. Sciolino, Council and Committee Reporter.