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HomeMy WebLinkAbout12-0207k CORPORATION PROCEEDINGS COMMON COUNCIL CITY HALL - BUFFALO December February 7, 2012 . AT 2:00 P.M. Present — Richard A. Fontana, President of the Council, and Councilmembers: Franczyk, Golombek, Kearns LoCurto, Pridgen, Rivera, Russell & Smith Absent - 0 On a motion by Mr. Smith, Seconded by Mrs. Russell, the minutes of the stated meeting held on January 24, 2012 were approved. FONTANA FRANCZYYK GOLOMBEK KEARNS LOCURTO PRIDGEN RIVERA RUSSELL SMITH [___a____P__e_] [ MAJ - S ] [213 - b] [3 {4- 7] *AYE* NO* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * February 7, 2012 c� FROM THE MAYOR February 7, 2012 City Clerk's Department BUFFALO February 10, 2012 # r w s ! # • MfIF INTAIM3 1 0 = 1 0 1 MJ XiI \t�1' ,2� Pursuant to the provisions of Section 3-19 of the Charter, I present herewith the attached resolution item. No. 1 Appointment of Corporation Counsel(Ball) PASSED February 7, 2012 Gerald A Chwalinski City Clerk FED 1 7 2012 ,l a0 0 0 SINGLE PAGE COMMUNICATION TO THE COMMON COUNCIL TO: THE COMMON COUNCIL DATE: February 2, 2012 FROM: DEPARTMENT: EXECU'TI'VE DIVISION: 03 -0 -MAYOR SUBJECT: (: Appointment of Corporation Counsel PRIOR COUNCIL REFERENCE: (IF ANY) (: TEXT: (TYPE SINGLE SPACE BELOVI} I'd like to inform this Honorable Body that Acting Corporation Counsel, David Rodriguez, Esq, will be leaving City employment to take another position. As such, pursuant to the powers vested in me 'by Article 12, Section 12 -2 of the Buffalo City Charter, I hereby appoint the following individual to the position of Corporation Counsel, effective upon your Honorable Body's confirmation of the same. Timothy A. Ball 184 Norwalk Avenue Buffalo, 14216 Timothy A. Ball, Esq. has been acting as Senior Deputy Corporation Counsel since June of 2010 and has been an Assistant Corporation Counsel with the City's Law Department since March of 2005, when he was admitted to the practice of law. Prior to his admission, he served as the City Law Department's .Chief Law Clerk, after beginning his clerkship in February of 2003. He is a Summa Cute Laude graduate of Canisius College's Honors Program and a Cum Laude graduate of the State University of New York at Buffalo School of Law. Having risen up through the ranks of the Law Department, Mr. Ball has performed just about every function for which the City's Law Department is responsible, including defending the City and its Boards and Commissions in complex litigation in City, State and Federal trial Courts, advising the Common Council and the City's other Boards and Commissions, representing the City in State and Federal Appellate Courts and running the Law Department in the absence of the Corporation Counsel without interruption. Mr. Ball's extensive knowledge of municipal law and the operation of the City's Law Department make hire the natural choice to serve as the City's next Corporation Counsel. Mr. Ball has often spoken of the need for the City Law Department to develop its legal talent from within by incrementally increasing the responsibilities and duties of law clerks and intenis and capitalizing on this investment by offering seasoned clerks positions as Municipal Attorneys to represent the City and carry out the duties of Assistant Corporation Counsel from the day they are admitted to practice. It is only fitting that the City capitalize on an investment it made nearly nine years ago when Mr. Ball began as a Law Clerk and put his accumulated experience, knowledge, skill and understanding of municipal law and City government to use as our next Corporation Counsel. I hereby certify that the above -named individual is fully qualified to serve as the Corporation. Counsel of the City of Buffalo, as those qualifications are set forth in Section 12 -3 of the City Charter. TYPE DEPARTMENT HEAD NAME: Hon. Byron W. Brown TYPE TITLE: Mayor SIGNATURE OF DEPARTMENT HEAD: 181 Norwalk Avenue Buffalo, New York 11216 Tel.: O: (716) 85.1 -1318: C: (716 E -mail: Bar Admitted to the New York State Bar (March 2005) Meta imps.: Admitted to the United States District Court for the Western District of New York Gul 2005) Admitted to the United States Court of Appeals for the Second Circuit (November 2005) Admitted to the United States Bankruptcy Court for the Western District of New York (April 2006) Prof tonal 03/2005 - Present Office of the Corporation Counsel Buffalo, NY F . xpe . . c Assistant Corporation Counsel [Acting Senior Deputy Corporation Counsel 06/2010 ® Present] . ® Assisted in and oversaw the development of office case tracking and monitoring system. m Provide Legal Representation to the City of Buffalo, Board of Education, Buffalo Sewer Authority, Xlayor and Common Council of the City of Buffalo and all City Boards in all areas of municipal law, including personal injury, contract and constriction claims, general litigation, zoning, environmental, land use, municipal ordinances, class actions, alleged civil rights violations against law enforcement, contract and insurance review, and labor law. Appellate Practice before the United States Court of Appeals for the Second Circuit and Supreme Court, Appellate Division, Fourth Judicial Department. Oversee the daily activities and work assignments of other Staff Attorneys, Support Staff, Law Clerks, Interns and Externs as directed by the Corporation Cotmsel. 02/2003 - 03/2005 Office of the Corporation Counsel Buffalo, NY Chief Law Clerk 0 Oversaw the daily activities and work assignments of Law Clerks, Interns and Externs. a Extensive experience in the preparation of pleadings, motions, discovery demands and responses, jury instructions, trial briefs, legal memoranda and other legal papers in a wide variety of litigation matters, including complex class action matters. B Extensive Wesdaw /Lexis- -Nexts research assignments coordinated and completed. Education 2004 University at Buffalo School of Late Buffalo, NY Juris Doctor ® Cum Laude ® Estimated Class Rank pursuant to Law School Ranking System: Top 15 %. 20€11 Canisius College Buffalo, NY BA, All College Honors Program, Political Science /Urban Studies ® Summa Cum Laude Pi Sigma Alplia Award, Highest Cumulative Political Science GPA ® President, Pi Sigma Alpha Honor Society (Political Science), Canisius College Chapter ® Chairman, Undergraduate Student Association a Dillon /Raichle Pre -Law Scholarship Winner Conununrty 2005 -2009 Schiller Park Community Services, Inc. Buffalo, NY Service President, Board of Directors ® Presided over and assisted in the development and the implementation of Mission Statement and Service Delivery Plan for local, not - for - profit human service provider. Professrotrnl Current or Past Member Assoiiaaotrs American Bar Association a Association of 'Trial Lawyers of America e Bar Association of Erie County ® New York State Bar Association 0 NY County Lawyers' Assoc. 0 New York State Trial Lawyers Association Mr. Smith moved: That the Mayor's February 2, 2012 appointment of Timothy A Ball to the position of Corporation Counsel is hereby approved and.confir -med. Passed. -1- TAB: nnv tAwp60\msword\nnv\ 1e2- 7 -12a. doc � A lrE NO . . . .. � . ... . � ■ : . . . #O ANA. . \ . FRANCZ GOLOMEIK f .f � . � .. § • � a a ■ • . � . 0. 7O .■ A & . � . f � ■ �■. , � . � . . • � .. % - � . \. . RIVERA . ■ 4 . • � � . < . s.� � . a �. . _ < . ■ + a � « � .- - ' - \.§ . . . M - f FROM THE COMPTROLLER February 7, 2012 000 a; A Transfer of Funds We, Byron W. Brown, Mayor and Mark J. F. Schroeder,. Comptroller, do hereby certify, pursuant to Section §20-12 of the Charter, that it is necessary that the sum of $ 26,912 be transferred and reappropriated as set forth below: From: A 10112001- 411001 Councilmember 11 - M Kearns - Salary,, $ 17,500 `77k 10111001- 411001 Councilmember 10 ® D Rivera - Salary $ 7,412 A,* 10110004- 458003 Councilmember 9 — D Franczyk - $ 2,000 a oo Registration & Membership 10 10102001- 412002 Legislative - Hourly $ 24,912. 10220006 - 434000 City Clerk -- Other Contractual Services $ 2,000 &r� C�' Rto� — �J' BYRONWBMOWN MAYOR i ll a .,, 1" Dated January 6, 2012 Transfer of Appropriation FROM THE COMMISSIONER OF PUBLIC WORKS, PARKS AND STREETS February 7, 2012 0000 #1 (Rev. 1193) SINGLE PAGE COMMUNICATION TO THE COMMON COUNCIL TO: THE COMMON COUNCIL DATE: February 1, 2012 FROM: DEPARTMENT: Public Works, Parks & Streets DIVISION: Engineering SUBJECT: [: Notification Serial # 10633 [: Install No Parking [: on East North Street, north side [: between a point 200 feet east of the east curb Iine of [: Ellicott Street and a point 110 feet east therefrom E: (Ellicott) PRIOR COUNCIL REFERENCE: (IF ANY) [: Ex. ( .Item No. xxx. C.CP. xxixxlxx) NO PARKING - INSTALL In conformity with Section 49 of Chapter 479 of the Ordinances of the City of Buffalo, the City Engineer hereby notifies Your Honorable Body of this action supplementing, amending, or repealing existing provisions of Chapter 479 of the Ordinances, as stated below, to be effective forty five days after the first Council meeting at which they appear on the agenda as an item business. iI That that part of Subdivision 24 Section 15 of Chapter 479 of Ordinances of the City of Buffalo be supplemented by adding thereto the following: NO PARKING PROHIBITED PORTION OF HIGHWAY PROHIBITED PERIOD East North Street, north side At all times between a point 200 feet east of the east curb line of Ellicott Street and a point 110 feet east therefrom This action is being taken to provide for safer ingress and egress for emergency vehicles accessing the new Emergency Department at Buffalo General Hospital. SJS/PJM/EDS Cc: Kevin Helfer TYPE DEPARTMENT HEAD NAME: Peter J. Merlo, P.E. TYPE TITLE: City Engineer SIGNATURE OF DEPARTMENT HEAD: (ns I 0633.doc) RECEIVED AND FILED #1 (Rev. 1/93) SINGLE PAGE COMMUNICATION TO THE COMMON COUNCIL TO: THE COMMON COUNCIL DATE: February 1, 2012 FROM: DEPARTMENT: Public Works, Parks & Streets DIVISION: Engineering SUBJECT: PRIOR COUNCIL REFERENCE: (IF ANY) [: Ex. (Item No. xxx, C.C.P. xx/xx/xx [: Amendment of Parking Meters (: Subsection 7 of Section 33 of [: Chapter 479 Traffic Ordinances S The following action is being submitted in order to provide for metered parking area supply options which can better fulfill the needs of the public. The two options added do not charge a higher rate than already available, they would only extend the amount of time motorists can legally park in metered parking areas. Therefore, the Department of Public Works, Parks & Streets requests Your Honorable Body's approval of the following amendments to the Traffic Ordinances of the City of Buffalo, Chapter 479. L That Subsection 7 of Section 33 of Article I be amended to read as follows: (7) Funds to be deposited. It shall be unlawful to deposit or cause to be deposited in any parking meter any slug, device or substitute for a proper coin of the United States. The rates for metered parking shall be as follows: Rate A - $0.25 / 15 minute maximum Rate B - $0.50 per hour / 2 hour maximum Rate C . $1.00 per hour / 2 hour maximum Rate ID - $2.00 per day Rate E - $3.00 per day Rate F - 1.00 per hour / 3 hour maximum Rate G - $1.00 per hour 14 hour maximum C ] Imaterial to be deleted.] * material to be added. TYPE DEPARTMENT HEAD NAME: Steven J. Stepniak TYPE TITLE: SIGNATURE OF DEPARTMENT HEAD: COMMISSIONER OF PARKING: SJS/PJM/EDS Commissioner of Public REFERRED TO. THE COMMITTEE ON LEGISLATION. Kevin Helfer City Clerk's Department BUFFALO February 10, 2012 HON. BYRON W. BROWN MAYOR OF BUFFALO DEAR SIR: Pursuant to the provisions of Section 3-19 of the Charter, I present herewith the attached resolution item. No. 5 PASSED February 7, 2012 Perm to Enter Into Agmt Bison Elevator City Hall Gerald A Chwalinski City Clerk 0000 #I (Rev. 1/93) SINGLE PAGE COMMUNICATION TO THE COMMON , 3 L , COUNCIL TO: THE COMMON COUNCIL DATE: January 30, 2011 FROM: DEPARTMENT: Public Works, Parks & Streets DIVISION: Buildings SUBJECT: Permission to Enter into Agreement Bison Elevator Services, Inc. Elevator Inspection: Service Contract City Hall PRIOR COUNCIL REFERENCE: (IF ANY): Permission is hereby requested to extend the Elevator Inspecion Service Contract for City Hall with Bison Elevator Services, Inc. This extension would run thru June 30 ", 2012 and would be a total of $93,992.16 ($7,832 p /month). I recommend that your Honorable Body authorize the Commissioner of Public Works, Parks & Streets to enter into the agreement. Funds for this project are available in 13296006- 443400. SJS/PJMljlj cc: U.Ihenko TYPE DEPARTMENT HEAD NAME: Peter J. Merlo, P.E. TYPE TITLE: City Engineer of Public Works, Parks &. Streets SIGNATURE OF DEPARTMENT HEAD: Mr. Smith moved.: That the Communication from the Corhmissioner of Public Works, Parks and Streets dated January 30,.2012 is hereby received and Bled, The Commissioner is hereby authorized to enter into an elevator inspection service contract for City Hall with Bison Elevator Services, Inc. for an extension that would run through June 30, 2012 at a cost of $93,992.16 or $7,832 per month. Funds for this project are available in 13296006-443400. Passed. W5,_ TAB:rmv t:\%vp60\mswordXrrnvN5c2 -7 -i 2a. doe *AYE FO NT AN A a «, \ MNCM - < - f A 'GOLOMBEIC ' . \ nARNS � ' a ■ & . . . LocuRro .a , ■ • � � . � , . NVE & A & . . �.� �■ � e . . sBff � ■ A , \ \ . . `� § � ¥ ■ � �- \ 20 & , a M 7 City Clerk's Department BUFFALO February 10, 2012 HON. BYRON W. BROWN MAYOR OF BUFFALO DEAR SIR: Pursuant to the provisions of Section 3 -19 of the Charter, I present herewith the attached resolution item. No. 6 PASSED February 7, 2012 Penn to Enter Into Agmt Bison Elevator City Court Gerald A Chwalinski City Clerk - FE9 1 7 2012 2' N L VIZA 0 #1 (Rev. 1193) SINGLE PAGE COMMUNICATION TO THE COMMON COUNCIL TO: THE COMMON COUNCIL DATE: January 30, 2011 FROM: DEPARTMENT: Public. Works, Parrs & Streets DIVISION: Buildings SUBJECT: [: Permission to Enter into Agreement [: Bison Elevator Services, Inc. [: Elevator/Escalator Inspection Service [: Contract —City Court PRIOR COUNCIL REFERENCE: (IF ANY) Permission is hereby requested to extend the Elevator /Escalator Inspecion Service Contract for City Court with Bison Elevator Services, Inc. This extension would run thru June 30'", 2012 and would be a total of $43,800 ($3,650 p /month). I recommend that your Honorable Body authorize the Commissioner of Public Works, Parrs & Streets to enter into the agreement. Funds for this project are available in 13296006- 443400. SJS /PJM/jlj cc: U.Ihenko TYPE DEPARTMENT HEAD NAME: Peter J. Merlo, P.E. TYPE TITLE: City Engineer of Public Works, Parks & Streets SIGNATURE OF DEPARTMENT HEAD: I ,� Mr. Smith moved: That the Communication from the Commissioner of Public Works, Parks and Streets dated January 30, 2012 is hereby received and filed; The Commissioner is hereby authorized to enter into an elevator inspection service contract for City Court with Bison Elevator Services, Inc, for an extension that would run through June 30, 2012 at a cost of $43,800 or $3,650 per month. Funds for this project are available in 13296006443400. Passed. TAB:rtnv t: kwp60\insword\nnv\6c2- 7- 12a.doc -6- a ME * NO ` . . . . NTANA *. . / . N C k `s ■ . . / GOLOMBRK . . .. . . ' LOCURTO .■ & A PRMNGZN _ � - - -- - - • \. - sNnH ■ 9 s « . . � � - § a ■ ,- . . \ - & : - 314- 7 ® City Clerk's Department BUFFALO February 10, 2012 NON. BYRON W. BROWN MAYOR OF BUFFALO DEAR SIR. Pursuant to the provisions of Section 3 -19 of the Charter, I present herewith the attached resolution item. No. 7 PASSED February 7, 2012 Report of Bids - Elmwood Avenue Reconstruction forest to Squad Gerald A Chwaiinski City Clerk L 1 7 2012 00007 #1 (Rev: 1193) SINGLE PAGE COMMUNICATION TO THE COMMON COUNCIL TO: THE COMMON COUNCIL DATE: January 31, 2012 FROM: DEPARTMENT: Public Works, Parks & Streets DIVISION: Engineering SUBJECT: [: Report of Bids [: Elmwood Ave. Reconstruction [: Forest Ave. to Seajaquada Exp. (NY Rte, 198) [: PIN #5755.46 PRIOR COUNCIL REFERENCE: (IF ANY) [: This is to advise Your Honorable Body that I have advertised and received bids on January 25, 2012. The lowest three bids received were: Contractor Base Bid Total Bid Price NOVA Site Company, LLC $2,282,769.00 $2,396,907.45 6 Lena Ct. West Seneca, NY 14224 CATCO $2,315,875.70 $2,431,669.49 1266 Townline Rd. Alden, NY 14004 DIPIZIO Construction Co., Inc. $2,360,790.00 $2,478,829.50 Address 1 Address 2 I hereby certify that the lowest responsible bidder for the above project is NOVA Site Company, LLC and I respectifulIy recommend that Your Honorable Body authorize a contract award to NOVA Site Company, LLC in the amount of $2,396,907.45. (Base Bid of $2,282,769.00 + [5% unit price increases] $114,138.45equals [Total Award] $2,396,907.45). The engineer's estimate for this work is $2,309,811.92. This project is a 95% reimbursed Federal Aid Highway Project and funds for this project are available in our Capital Account #34359206- 445100. SJSIJDBfTJD: dab Cc: Mark J. F. Schroeder, Comptroller Bill Heinold, Accountant TYPE DEPARTMENT HEAD NAME: TYPE TITLE: SIGNATURE OF DEPARTMENT HEAD: Peter J. Merlo, P.E. City Engineer '1 Mr. Smith moved: That the Communication from the Commissioner of Public 'Works, Parks and Streets dated January 31, 2012 is hereby received and filed; That the Commissioner is authorized to order work on the basis of the lowest responsible bidder for the Elmwood. Avenue Reconstruction Project on Forest Avenue to the Scajaquada Expressway (NY Rte. 198) --- PIN #5755.46 from: Nova Site Company, LLC,, 6 Lena Ct., Nest Seneca, NY 14224 And to enter into a Contract for the above project with said company in the amount of $2,396,907.45 (Base Bid of $2,282,769.00 + [5% unit price increases] $114,138.45 = [Total Award] $2,396,907.45. This project is a 95% reimbursable Federal Highway Aid project and funds for this project are available in Capital Account #34359206- 445100. Passed. -7.d TAR rmv t :k�vp60Njns %vord\rmv\7c2 -7 -4 2a, dw *AYJE*N0* » FO NT ANA . \ . . MMCZYK ¥ a a .. . GOLIOMIM . - . ... . "AR NS - : o .a , - -- � . . . . PRUGM � . . • .. . . § < \.. R ME RA £ 4 & - . R & 9 e - - - . - -- � ■ � & . . 28 - 6 . k q ■ ■ \ . . 314- f City Clerk's Department BUFFALO February 10, 2012 HON, BYRON W. BROWN MAYOR OF BUFFALO DEAR SIR: Pursuant to the provisions of Section 3 -19 of the Charter, 1 present herewith the attached resolution item. PASSED February 7, 2012 Report of Bids 2012 Street Tree Planting Citywide Gerald A Chwalinski City Clerk FEB APPROVED 17 2012 X00' #1 (Rev. 1/93) SINGLE PAGE COMMUNICATION TO THE COMMON COUNCIL TO: THE COMMON COUNCIL [SATE: January 30, 2012 FROM: DEPARTMENT: Public Works, Parks& Streets DIVISION: Parks PRIOR COUNCIL REFERENCE: (IF ANY)[ SUBJECT: [: Report of Bids [: 2012 Street Free Planting [: Citywide [: Group #749 An advertisement for bids was published on December 7, 2011, and this department received the following fomal sealed bids for 2012 Street Tree Planting Citywide, which were publicly opened and read January 6, 2012. Contractor Bid Stedman Old Farm Nurseries, Inc $315,595.00 2857 Main St. Newfane, NY 14108 Titan Development $318,950.00 8534 Seaman Rd. Gasport, NY 14067 Scott Lawn Yard, Inc. $321,720.00 5552•Townline Rd. Newfane, NY 14132 Natural Restoration $421,500.00 PO Box 177 Williamsville, NY 14231 Wayside Nurseries, Inc. $459,700.00 8962 Porter Rd. Niagara Falls, NY 14304 hereby certify that the foregoing is a true and correct statement of all bids received and that Stedman Old Farm Nurseries, Inc with a bid of three hundred fifteen thousand and five hundred and ninety five dollars ($315,595.00), is the lowest responsible bidder in accordance with the plans and specifications. I hereby respectfully request that Your Honorable Body approve authorize the Commissioner of Public Works, Parks and Streetsto order the work on the basis of the low bid. Funds for this work are available in Account #34400406- 445100 plus an account to be named at a later date. Department Head Name: Steven J. Stepniak Title: Commissioner of Public Wofl�s, Parks & Streets ........... SIGNATURE OF DEPARTMENT HEAD: cc: Peter Merlo, P.E., City Engineer Andrew R. Rabb, Deputy Commissioner, Parks Comptroller Contract Compliance Office Mr. Smith moved: That the Communication from the Commissioner of Public Works, Parks and Streets dated January 30, 2012 is hereby received and filed, That the Commissioner is authorized to order work on the basis of the lowest responsible bidder for the 2012 Citywide Street Tree Replanting Group #749 from: Stedman Old Farm Nurseries, Inc.., 2857 Main St., Newfane, NY 14108 And to enter into a Contract for the above project with said company in the amount of $315,595.00. Funds for this work are available in Account #34400406 - X145100. Passed. 0 TAIrniv t:\ �vp60 \nisAvord\rjnv\8c2- 7- 12a.doe . \ 3-14- � . f # , , ~ ®AYE°NO` -. . . FONTANA A . . FRANCZYK . < \ GO LOrMEK f ' . ■ . . § � & A . • . . PPJM RM A ■- ' , RIVERA # , g . & . . .. . . _ . ■ . . ■ a , . \ 3-14- � . f # , , City Clerk's Department BUFFALO February 10, 2012 A o a I 112 W il I Fe Pursuant to the provisions of Section 3 -19 of the Charter, I present herewith the attached resolution item. 10M PASSED February '7, 2012 Request to Purchase /Dispose Vehicle (Dump Trucks) Gerald A Chwalinski City Cleric B r j 1 mm 3 0 SINGLE PAGE COMMUNICATION TO THE COMMON COUNCIL TO: THE COMMON COUNCIL: DATE: 1126/2012 FROM: DEPARTMENT: Public Works /Streets SUBJECT: [: Request to Purchase IDipsose Vehicles PRIOR COUNCIL REFERENCE: (IF ANY) Ex. (Item No. xxx, C.C.P. xxtxx/xxx) Purchase (3) Dodge Ram 4500 4 x 4 Dump Trucks for Engineering Div for Cold Patch Operation @ $ 51.759.00ea $ 155,277.00 TOTAL $ 155,277.00 Funds to come out of bond fund 33310106- 445100 West Herr Bodge 3551 Southwestern Blvd SIGNATURE DEPARTMENT HEAD TITLE; : OF PUBLIC WORKS SJSIPJM /CMB r .. v\ Mr. Smith moved That the Communication from the Commissioner of Public Works, Parks and Streets dated January 26, 2012 is hereby received and filed, That the Commissioner is authorized to dispose of vehicle S 608 1999 F'irefigther Tractor damaged from rollover last year. Cost of repair was quoted at $16,000.00, so the decision was made to remove parts for re -use and to dispose of the remainder. Passed. 6!2 TABmTiv tAwp60\mswordVmv \}C2 -7 - I2a.doc I� .\ ! * AYE ® NO * .NTANA ■ ,, ■ . . �GOLOPMEK k f * .. . . . . e . SEAMS RIVERA # . a . ■ . . . • • - , s SAUM . , 6 3-i4 - f ! City Clerk's Department BUFFALO February 10, 2012 HON. BYRON W. BROWN MAYOR OF BUFFALO DEAR SIR: Pursuant to the provisions of Section 3 -19 of the Charter, I present herewith the attached resolution item. No. 10 PASSED February 7, 2012 Request to Purchase /Dispose Vehicle (Pick up Trucks)- Loadmaster Refuse Bodies; Wheel Loader Gerald A Chwalinski City Clerk 0 0 0 1 -} SINGLE PAGE COMMUNICATION TO THE COMMON COUNCIL TO: THE COMMON COUNCIL: DATE: 01/3112012 FROM: DEPARTMENT: Public Works /Streets SUBJECT: [: Request to Purchase EquipmentIVehicles PRIOR COUNCIL REFERENCE: (IF ANY) Ex, Item No. xxx C.C.P. xx /xxlxx Purchase (6) Chevrolet Compact Extended Cab Pick up Trucks for Supervisors & Animal Control Contract # 7528 @ 21,990.00 $ 131,940.00 Ernerling Chevy Bond Fund 34300106 - 445100 Purchase (2) Loadmaster Refuse Bodies Contract # 7486 @ 49,922.00 99,844.00 J & J Equipment 15050007 - 474200 Purchase (1) Komatsu WA -320 -6 Wheel Loader from NYSOGS # 22063 @ 141,466.00 141,466.00 Anderson Equip Bond Fund 34300106 - 445100 TOTAL $ 373,250.00 SIGNATURE DEPARTMENT HEAD TITLE: OF PUBLIC WORKS SJS /PJM /CMB Mr. Smith moved: That the Communication from the Commissioner of Public Works, Parks and Streets dated January 31, 2012 is hereby received and filed; That the Commissioner is authorized to purchase the following vehicles and equipment at the following prices, utilizing the following accounts: - Six Chevrolet Compact Extended Cab Pick -up Trucks for Supervisors & Animal Control for Contract #7528 at $21,990.00 from Emerling Chevrolet in the total amount of $131 from Bond Fund 34300106 -445 100 - Purchase (2) Loadmaster Refuse Bodies Contract #7486 a 49,922.00 from J & J Equipment in the total amount of $99,844.00 from Bond Account 15050007- 474200 Purchase (1) Komatsu WA -320 -6 Wheel Loader from NYSOGS #22063 @ 141,466.00 $141,466.00 TOTAL Passed. Kill $373,250.00 TAB: nnv 0wp6Mm§NvordlrmvkI W -7- m 2a.doc o\ AYE *NO . :NTANA a .& .. � � FRAN . GOLOMBEK ® f A . . HEAMS �Ga ■ . LOCORTO .PRMGEN - . . � � � •� , # RBrE . � . � � ■ 2 a a a .. . � .. .. , - �� 314- f& & City Clerk's Department BUFFALO February 10, 2012 HON, BYRON W. BROWN MAYOR OF BUFFALO DEAR SIR: Pursuant to the provisions of Section 3 -19 of the Charter, I present herewith the attached resolution item. No. 11 Trade in of Vehicles PASSED February 7, 2012 Gerald A Chwalinski City Clerk 0001 -1 . SINGLE PAGE COMMUNICATION TO THE COMMON COUNCIL TO: THE COMMON COUNCIL; DATE: JANUARY 26, 2012 FROM: DEPARTMENT: DEPARTMENT OF PUBLIC WORKS/WATER SUBJECT. TRADE IN OF VEHICLES PRIOR COUNCIL REFERENCE: (IF ANY) Ex. (item No. xxx. C.C.P. xx/xx/xx) THE DEPARTMENT OF PUBLIC WORKS, DIVISION OF WATER, IS REQUESTING PERMISSION TO TRADE IN THE LISTED BELOW VEHICLES FOR THE LEASE/PRUCHASE OF VARIOUS TYPES OF LIGHT DUTY VEHICLES. THIS REQUEST WILL BE USED FOR THE REPAIR & MAINTENANCE OF THE WATER DISTRIBUTION SYSTEM & MAINTENANCE OF THE COLONEL WARD PUMPING STATION. TRADE IN OF W216 — 2004 CHEVY PICKUP TRADE IN OF W225 — 2005 CHEVY PICKUP TRADE IN OF W231 — 2006 CHEVY PICKUP 4X4 I S EVEN J. STEPNIAI{, COMMISSIONER DEPARTMENT OF PUBLIC WORDS Mr. Smith moved: That the Communication from the Commissioner of Public Works, Parks and Streets dated January 26, 2012 is hereby received and fled; That the Commissioner is authorized to trade in the below listed vehicles for the Lease /Purchase of various types of light duty vehicles to be used for the repair & maintenance of the water distribution: system & maintenance of the Colonel Ward Pumping Station: Trade-In of W216 --- 2004 Chevy Pickup. Trade -In of W225 --- 2005 Chevy Pickup. Trade -In of W231 — 2006 Chevy Pick -up 4x4. Passed. tA,,vp6Gkms wordirniv\110- 7- 12c.doc d � - 6a ! * AYE`RO * - ! ■ .FONTANA ± & a Fft" CZYK $ . a � . ■ . GOLOAMEK ®f . KFARNS & & LoCMo . f .. m a . « • RtV e m , . & - 6a ! ##3 (Rev 1-02) Certificate of Appo intmen t In compliance with provisions of Section 24 -2 of the Charter and Chapter 35 -1 of the Ordinances of the City of Buffalo, I transmit this certification of appointmcul(s) or prornotion(s). I further certify that the person(s) named in Schedule "A" have been certified or approved by the Human Resources /Civil Service for the Appointment Effective: in the Department of Public Works, Parks & Streets Division. of water to the Position of Chief Pumping Plant Engineer Permanent, Provisional, Temporary, Seas ([Heart one) PROVISIONAL Appointment, Promotion, Non - Competitive (Insert one) PROMOTION Minimum, Intermediate, Maximum, Flat (insert one) SECOND STEP ,(Enter Starting Salary) : Starting Salary of $43,947 LAST JOB TITLE Sr. 1 Mass Stationary Engineer NAME David Fang LAST DEPARTMENT DPW DATE 1112 ADDRESS 234 W inston Rd. LAST SALARY $42,402 CITY & ZIP Buffalo, NY 14216 LAST 4 DIGITS OF SSN. XXX --XX- LAST JIB TITLE, LAST DEPARTMENT LAST SALARY NAIL DATE ADDRESS CITY & ZIP LAST 4.D.I_GITS OF ..SSN. X-XX- REFERRED TO THE COMMITTEE ON CIVIL SERVICE BUDGET ORG. CODE 53003711 TITLE CODE NO 4521 BUDGET ACCT. OBJ. 411401 PROD. ID PERSONNEL RECD. NO 2011461 SALARY RANGE OF POSITION $36,460 e $44 PER YEAR DAY HOUR YEAR REASON FOR :&PPT: A OVI° THE MINIMUM; NAME OF APPOINTING AUTHORITY: TITLE OF APPOINTING. AUTHORITY DATE: SIGNATURE OF APPOINTING AUTHORITY: Steven J. Ste >nialk Commissioner OTHER CC -PIES TO' #5- COMP - f ROLLER #6- HUMAN SERVICESICIVIL SERVICE #7- BUDGET � #8- BEPARTMEbI f #9 D IVISIt ) IL #10- MPCQYE(5) #3 kv 1 -02) Certificate Appointment In compliance with provisions of Section 24 -2 of the Charter and Chapter 35-1 of the Ordinances of the City of Buffalo, T transmit this certification of appointment(s) or promotion(s). 1 further certify that the person(s) named in Schedule "A" have been certified or approved by the Human Resources /CiviI Service for the Appointment Effective: in the Department of Public Works, Parks & Streets Division of Streets to the Position of Truck Driver Permanent, Provisional, Temporary, Seasonal (insert one) PERMANENT Appointment, Promotion, Non - Competitive (Insert one) APPOINTMENT Minimum, Intermediate, Maximum, Flat (Insert one) INTERMEDIATE (Enter Starting Salary) : Starting Salary of $ 26,086 LAST JOB TITLE PUW NAME Gregory Leonard LAST DEPARTMENT DPW DATE 1/12 ADDRESS 149 Cushing LAST SALARY $27,031 CITY & ZIP Buffalo 14220 LAST 4 DIGITS OF SSN. XXX -XX- LAST JOB TITLE LAST DEPARTMENT LAST SALARY NAME DATE ADDRESS CITY & ZIP LAST 4 DIGITS OF SSN. XXX -XX- REFERRED TO THE COMMITTEE ON CIVIL SERVICE BUDGET ORG. CODE 52002601 TITLE CODE NO 6021 BUDGET ACCT.OBJ. 411041 PROJ.ID PERSONNELREQ.NO 2011-72 SALARY RANGE OF POSITION $22,468 - $37,447 PER YEAR DAY HOUR YEAR REASON FOR APPT. ABOVE THE MINIMUM: NAME OF APPOINTING AUTHORITY: Steven J. Stepniak TITLE OF APPOINTING. AUTHORITY: Commissioner DATE: b6 1126112 SIGNATURE OF APPOINTING OTHER COPIES T04 COMPTROLLER #6- HUMAN SERVICES1CIViL'SERVICE #7- BUDGET #8- DEPARTMENT #9- DIVISION #10- ,2i FROM THE COMMISSIONER OF POLICE February 7, 2012 Certificate of Apoe"MeNt 000.x_ t» coop€ Eer> ��i €dplavfavnsof�os ter; ��Chap€ �Bi, I oPsRC41 8ina�lAe�i�r 4�• Qvtf�pillxnem ;tt�i9�n�i�ionoRagyolr €rmanH��• �'.'' _�____ .____..___. �PSOmce St �e]. ��N B@ fli�FIl �ft �l rt��ii�Eh� 0�� �CYOQ �N 961U��i��L� � 'yt?��S4W_ �l_�i_���9TEB6 -- - - -. -- - - ----- ._�__ ' Ap�biri6�C#Ft�F�tIV�: 01013 {Y� , Ift ►Ili DP,�r�fint@�t► 0� Qg {�� ' Division of POLICe ACADEMY to she 1Pasluort of POLICE OFFICER. ONO Ona; : PERMANENT (Jason Ong) ; APPOINTMENT (Jnm Ono): at lho: - MINIMUM 0ft smrflng Salary) : starring Sdw of 640,596 UST JOB TITLE NAME Daniel P. Abeam LAST DEPARTMENT DATE ADDRGS6 101 Ptler Stmal WT SALARY CITY a lip Ou ftl0, W 44207 LAST a OIG OF SSW. d i wy JOD `fine NAME CaiyA t An4ara i 1 Y DEPARTMENT DATE ADORE$$ 124 Norman Avenue UOTSAIARY CITY& -Z GuNalo, NY 94210 • LAST.4 0I0IT6 OF. SIGN. - d ` 3 WIT JOB T Public Sorely Dlapetch NAME Michael J. Anderson i LAST DEPARTMENT Police DATE 01!08107 ADDRESS 124 Norman Avenue LAST SALARY $40. ;53 CI'T'Y & ZIP Bulfel®. NY 94210 WY 4 61Gt1PS OF SON. x•5614 L"C JOB TITLE NAME Pablo$ A GBROP LAST OEPARTMENt DATE ADDRESS 200 Cola Str eel s LAST SCR C ITY & 21P 6utf llb. NY 14206 LAST 4 DIG10 OF 33N. - LAST JOB TITL0 NAME .toseph E 6onneer IT DEPARTMENIY DATE ADDRESS 255 RI&m' and Avenue LAST SALARY CITY 6 ZIP 60018, MY 94222 IAST4 DIGITS OF 69N. REFERRED 'TO THE COMMITTEE ON CIVIL SERVICE B IOGST ORG. CODE 42005001411001 'TITILe CODE ND 2200 AUDGET ACG1', 001 12005001411001 PROJ. D PERS0NIV2LAr N0 2011 -70 SALARY RANGE OF POSITION $46,06 a $6096 PER YEAR REASON FOR APP.T, ABOVE THE MINIMUM; ceirtmes of Appoint . /j yJ In r MPr1wvA with provWQ01 of sf on 24-Z of tm 01firtor W CtisPW')S -1 ofthe lor &mw Of tho City of 9ef o, €tf )rWt.IM) of ' pa9mDit 9 tYBURa t nin��alo�A' t�veh® nsaflifred�a$ pravc+ 4frytfte4� ,rotnftaaevry +lSalvk ®Pot1Ae AppointmeAt fiAl'metiv0 0911.311 In e Mptnient of O)FC DIVISIon of P�L�C Q1CAQEMY to ft PO40nof POLICE OFFICE (insertOne): PROMANE T Anws One): APPOINTMENT (Inson ON); at ft MINIMUM' {Batter.Sl�rting 3�I�t) : 8tartln8 S010xy DP. 1�d0;�fl6 BessieduIck Nioholau R. Conrad -tA6T JOB TITLE NAME marqu"t V. Castillo LAST DE PARTMENT DATE ADDRESS 22 Redmond Avenue LABT SWRY CITY& i1P 860810, NY WIS LAST 4 16ITS OF SON. Wes- LAST JOB TITLE NAME Chrisft M. C01061109 LAST 06PARiMENT DATE iADDRB$S . 37 $011001 Street LAW SALARY CITY & SIP Buffalo, NY 14213 tAST4016tT &Or- SM. - LAST JOB TIYLE NAME Nioholau R. Conrad LAST DEPARTMENT DATE ADO RW 88 SI. Johns Perkoide LAST SALARY 'CITY & ZIP Buffalo, NY 94210 IAST4010001' $81% LAST JOB TITLE NAME Jghue T. Wig LAST DEPARTMENT DATB ADORCOS 290 AW11t R®6d LABT SALARY CITV & ZIP Buffalo, NY 14220 IAST 4 DIGITS OF 93N. XXX- LAST JOB,TITLE NAIVIG 8o00 R. Cuker LAST 05PtARTMENT DATE ADDR08 940 Nonh Street LASY SALARY CITY A 21P Buffalo, NY 14201 I��4 61GiY^n ®F S &N. re REPERAGO TO THE COMMITTEE ON CIVI SERVICE BUDGET ORO, CODE 12405001010 ®9 TITLE COLE NO 2200 r► BUDGET AGCT.09). 12000001411091 PROJ.ID PERSOANELREQN0 2011 ®10 SALARY RANGE OF POSITION $40,696 . $64,095 PER YEAR REASON F OR APPT. ABOVE THE MINIMUM: I�a.P.c�� .€� .�.s; �� �rrsut•t —t,s 1 � tJ� 1�ut�l:'AL.tJ �l1U���L�;�15.� Certificate of mp Appol" 0► oamyllra vli1s prdvi3iona otsscr +an 2�2 Dr ibs Charter and CNP1Cr 33.1 or al OfOlomem otth City -Q �+fr�4,�t IrSnBt� €� t8P5 Q611i1�CNioA oP OD31�tnlenl(1) of u1iW�j9�i. �+tih�f�r �4sai 1��(3j n ®metro5�, "��Ile �A�iuv��bm �t�t� or 885 �V Ehe�flttwlut�65T�fv�l�v €F�rt�------------- - - -��� Appl�lntrn�c0�ctivc: � 01113t1� • ih Lh6 Mpa m#At of Police O �f POLICE ACAVEMY to the pwi of POLICE OFFICER (Insert One): PERMA {InSertOtt$)' �$' APPOINTMENT {tas4 Ona) : tno, MINIMUM ptcrstaftw 84tnry9; Staativ salwy op 048,006 ,Aedula" LAST JOB TITLE NAME Robert L. Cann LET OEPAATmrKNT LATE AWR SS 272 RumhettaOd Avanu® LET SALARY CITY & 21P Buffalo. NY 14220 LAST JOB TITLE NAME Klift F. France LAST DEPARTMENT RATE AODRESS 252 Creseeltl Avenue LAST SAtARV CJYY & ZIP Dufiato. NY 14214 tAUT 4 OIGiTS OF SON. t #R- LAST JOB T IT LE NAME M IC11081 L. P1aaa LAST DEPARWENY ®AYE ADDRE85 440 A3+tlond Avenue LAST SALARY CITY 9 ZIP flultele. NY 94222 LAST 01GITS OP 88N. X - REFERRED TO THE COMMITTEE ON CIVIL SERVICE BUDGET GRG. CODE 12005001411 ®01 TITLE CODE NO 2200 6i1DGET ACCT. 09J. 12005901411001 P ROJ. ID PERSONNEL Aft, NO 2011.70 SALARY RANGE OF POSITION $40,600.004,095 PER YEAR REASON VOR APPT. A6OVE THE MINIMUM., l�;5r4 t31Gf� CF �SPd. Y,l� LAST JOB TITLE NAME Anthany C, Fanars LAST CEPARTMENT 0AT9- ADDRE86 259 North Ottve LAST SALARY C I TY 6 21P 6uffft. NY 14216 LAST6 OM I TS AP 88N. X 3 > LAST JOB TITLE NAME Can E. Fells LAST DEPARTMENT RATE ADDRESS 148 Hamburg Slum LAST SALARY CITY92IR 80810, NY 14254 LAST4D1CtTSOF SFSI�. . LAST JOB TITLE NAME Klift F. France LAST DEPARTMENT RATE AODRESS 252 Creseeltl Avenue LAST SAtARV CJYY & ZIP Dufiato. NY 14214 tAUT 4 OIGiTS OF SON. t #R- LAST JOB T IT LE NAME M IC11081 L. P1aaa LAST DEPARWENY ®AYE ADDRE85 440 A3+tlond Avenue LAST SALARY CITY 9 ZIP flultele. NY 94222 LAST 01GITS OP 88N. X - REFERRED TO THE COMMITTEE ON CIVIL SERVICE BUDGET GRG. CODE 12005001411 ®01 TITLE CODE NO 2200 6i1DGET ACCT. 09J. 12005901411001 P ROJ. ID PERSONNEL Aft, NO 2011.70 SALARY RANGE OF POSITION $40,600.004,095 PER YEAR REASON VOR APPT. A6OVE THE MINIMUM., c r A& LO -AJ rnurt v L i l Ur i511L' ALIJ ( 6tS J $i3ld 1 °Leif #"IpWWg1 00&j r °166 Certificate of Appointment to CMPg 4rkOwith 0rWii0A6 ©P$ 04? n-2 ot1h CWtt an d Chop1tr'35.1 Crow QWrQnW 01fto City ir8ufr9o, IM0 0%this ae +s efoppBtnun010) or FN �rpMDlEpn(B, {�ut4r14r fy�tiSSEhCyer£pE!} riBTdf�IR 8Qy1� {� fi @v41y 1!001 app€Dd601ly1t16�t4R�9fl tf3NM l�IgEA190f4(ift9 - Appointment eotilr�: �� ►1$t1� in the then! of Olvi elon of to th�po8ilipr►t3� (IrtSf1t Ot3) (Ira,t1tOn (Wen 046): at "I Pll POWCEMADEMY POLICE OIC PERMAWT APPOINTMENT MINIMOM LAST JOB TITLE NAME Rlowd N. qty LAST OEPA#tTMENT OATS ADORM 791 Ni "ataStfo LAST SALARY CiTY&ZIP 9utMAI*,MY 99213 LAOT40101TOOF SOON_ XU LABTJAD;iiTLr; NAME y1nont J.Judge LAST DEPARTMENT DATE AIOAR9$$ 49 Tuscam a road WT SAI;ARY CITY & ZIP Buftolo, NY 14220 LAST d 0 1 01TS or $BPI, XK X.xx. tA$T JOR TITLE NAME 1 H. Khol LAST DEPARTMENT LATE ADORESS 80 Clinton Street • Lower LST OALAAY 'CITY & LIP Buffalo, NY 14210 IA9T o 01 617$ OF 991. XXX- 7 LAST JOB TITL& NAME Eileen M. 10no LAST OEPARTMENT DATE ADOREN 114 S. Porillse 6Imt LAST SAIARY CITY & ZIP 6uffeio, NY 14209 06T4 0161TS OF sak xxx.xx- RGFGARED TO THE COMMITTEE- ON CIV SERVICE BUDGET ORO, CODE 121111WO141 TITLE CODE RO 2900 BUDGET ACOT, OBJ. 120080 M11Q09 PROD. ID PERSONNK RF NO 2699.78 SALARY RANGE OF POSIT'IOPi 549,096.464,000 PER YEAR REA$QN FOR APPT, ACOVE THE MINIMUM: t11 kLJ 14 A0.'1W rnV€ J T V%' L9UrrMLU 110031q,50 ! �1, 0F3EHttiit� 331�ty�:�t�i�Sat�tsr6ii: ��I�,� ceruffeate of E t Efl OesnAl fdeiC6 v1IIR gfPYI5t0�5 PA �#;i1P6 2d 2 P AesoL`3�� anA CReptm $S•� P!lAa.Btd Of tRa ��y PAt44Ps [G.lRIG1S! thi9 +k.�li�aliiGA OP q�LIRS01EfULi19f pfamciPar�s�ltt3nC�s�ii TytR��pcis�n�lri�rne4�n�c��u[ e` �' i; �re6�nt�i���ara�+ ivi�3By�c�E ,��+�ivclSe�vi�foriRe "_._.. __.------ - - - - -- • App9intrn6ntictiv4. d9[�311� , in" Depar ment of police Divi�i�anef POLICE ACADEMY to lL3� Po �,rip sl POLICE O FFICER (Rased 9ne) : PE NE. T (In o ne) : APPOINTMENT (twat Ono) ; i)tdw MINIMUM �1, 0F3EHttiit� 331�ty�:�t�i�Sat�tsr6ii: ��I�,� NAME Dam J. MCD010 LAST OSPARTMENT DATE ADDA988 LAGT JOB TITLE LAST SALARY BLAME Undsay A, Lardcuonte4goda LAStOEPARTMENT DATE ADDRESS 89 DOWhIng LAST SALARY CITY & Zip Buffalo, NY 14220 LAST" 4 01 DF SON, R 12005001411001 TITLE CODE NO 3280 suom ACCT- 08J. 12405001411001 PROJ, ID PERSONNEL REQ. taAST JOR TITLS SALARY RAN69 OF POSITION NAME 16 mall ail N. Lems LAST DEPARTMENT DATE ADDRES 437 E. ulire Street WT SALARY' C ITY&ZiP Buffalo, NY 14208 LAU 4mrirfs SAN. X, LAST JOB TITLE SAE N®tha)n R, Malyanshl tAeT DEPARTMENT DATE ADDR008 393 Meath Street LAST SALARY CITY6 ZIP 6*810. NY 14214 LAST 4 01078 OF 80N. -XX- LAST JOB TITLE NAME Benjamin J, Wknold LAST DEPARTMENT DINE ADORMS 311 Wolf Sireat WST SALARY CITYAXiP 80810, NY 14205 WT 0101TS OF SSN, XX- L,A6T JOB TITLE NAME Dam J. MCD010 LAST OSPARTMENT DATE ADDA988 436 14 ' L1Ueol LAST SALARY CCTV &21P 9ufletb, NY 14213 tAS1 01GITSOF SON. XX • a REFeRRrzG TO TH9 COMMITTEE ON CIVIL SERVICE 18UOGFT ORG- CODE: 12005001411001 TITLE CODE NO 3280 suom ACCT- 08J. 12405001411001 PROJ, ID PERSONNEL REQ. NO 20111.74 SALARY RAN69 OF POSITION 00 ,896-664,095 PER YEAR AF-A8ON FOR APPT. ABOVE THE MIt4IMUM: cere atleste l . jv �n comps +9a�sY+ivt p16Yiei@h1 oP9�ti©n �t-2 aYtheChanoe std �fept�9S•1 afshe�rdineaens ot'tA ®�gr a��a, �er�xcs6�i►tAis anilic��ort aPsgaein�meniGf ar . � . _ - - -- .___.._..___._. ratua�iontd .. pferth�rer`+ittYhaa - . - , • —j — - -- - - - - - -. ptaa0it tsl�isrritditt$tit€Etl�to � AEA` n�auP�eOctsppearedbyihel�v�td� ets�G'tail3c�i�IFo?It�� "W _ �__�_._ Apoinlment yeti 01112!12 In thr; In�lcof P�lia� 1XV41on of POLICE ACAU EMY is thOP0911100 of POLICE O FFICER (IrsencOAe) : P RSA I9T APPOINTMENT (lnsrat Ors) = at tFre: MINI Onta Stoning Salwy). Swing Salary ®P fA9;0l - ..,. •..._.... "A LAOT 09PARTMENT DATE . LAST JOB TITLE LAST SALARY NAME jam.e M . McMahon LAST DEPARYMENT PATE ADDR665 500 McKinl" PAW LAST SALARY CITY &ZIP Buffalo, MY 14220 BUDGET ORO_ CODE WT4 010176 OP UN. XXX XX TITLE CODE NO 2200 LAST JOB TITLE 12409001411001 PRO,J, ID NAME Webalas A. M URVID LAST DEPARTMENT DATE ADDRESS 9U Ibarga Avenu LAST SALARY CITY & Z IP 00a10, NY 94201 LAST4 p1QRS & SSN. X LAST JOB TITLE NAME challrso M. Mile LAST 05PARTMENT DATE ADDRE8I8 161 Tacom Avanuo LAST SALARY C ITY & ZIP OUR81e, W 94296 J48T 4 CIS0 OF SSIV. - a LAST JOB TITLE NAME .Itll "Mich B. Muldatig LAST 09PARTMENT DATE ADDRESS 58 Eaglawood Avenue I.AS7 SALARY CITY � ZIP I)uWI% NY 94220 LA &T o E7sTa OF SIIN. • X . LAST JOB TITLE NAME . Oea 9111 J. Mysrs LAOT 09PARTMENT DATE ADDRE &S 2I Uilman Simet LAST SALARY CITYA.ZIP Buffalo, NY 14207 LAST h DIG OF SSN.. ' a REFERRED TO THE COMMITTEE OIL CIVIL SERVICE BUDGET ORO_ CODE 12nfl60t)1411A01 TITLE CODE NO 2200 .8LIDsET ACCT. 00J. 12409001411001 PRO,J, ID PERSONNEL REQ. NO 201170 SALARY RANGE OF POSITION $48,096464.096 64,096 PER YEAR ROAS ®N FOR APPT. ABOVE THE M I NIMUM! VA .L J 4& L ) , ` U CX$Vl l "V .L l I Vr ZUrrMLaV t 100DIq.e5(, V 1 - -LV0 rvjvjvj l J YJVr VJJ r 4 �.r�ece fxvnj . In aamPlianaa W; ph4v ti9AS Df SediiBA 2®' arlb6•A1 06 :64WO1.1D�t�1$�tQIRPYi6d$�� .D � O. yIfm15£i311 E1if9 of � ��_ pr�,oti�(s�. l �unn�€e�,�iina� rye 0�raen f�) rn��f Fn �e�a'�!e `�• t�vsn aai� Df �$�TOYQ� I� 1�S�+�M&? �fi69v.�Cf�E (� �btl�C AgLrointmDnr�ffexuve: . • 011�3li in timeneo� Police Divisi of POLICE to the Posltlon of POLICE OFFICE (rose One); PERMA E T (FnseltOne): APPOINTMENT ( (nSOA O ne): at th MINIMUM enter staffing Sa1e1y) ; 5rantog Solely oP $46,696 cllPdute "A" . LAST JO® TITLE NAME LAST DEPARTMENT DATE ADDRESS LAST 8AL44Y c11y a z ip ' T d pIG►T6 LIF .�Sr. ILA LAST JOB TITLE NAME Peter T. Nguyen LASTOEPARTMENT OATC ADDRESS 201ieumyAvenue LAST SALARY CITY & ZIP Suffole, NY 94220 LAST 4 blot ?S O SON. •XX- LAST JOB TITLE NAME Joseph F. w1p 'LAST DEPARTMENT OATS ADDRESS OS O barcham Parkway LAST SALARY CITY &ZIP 80910, NY 14219 LAST 4 DIG0 OF 83N. 0 • LAST JOB TITLE NAME Gotten M. O'Neill LAST DEPARTMENT DATE ADDRESS 86 Eaglewaod Avana LAST SALMY CITY & ZIP Buffalo, NV 14226 LAST40103IrtSOF Oft • - LASTJOB -TITLE NAME Pattlo 0. Overdorf L 43T DEPARTMENT DAVE ADDRESS 7854 Banco Siroal LAST SALARY CITY & IIP Ouftlo, MY 94290 LA8T 4 DIGtT3 OF 931+1. -XX@ REFCARED TO THt COMMITTEE ON CIVIL SERVICE BUDGET OR$, 0005 72006001417009 T CODE NO 2200 BUDGET ACCT. 08J. 1200001417001 PAOJ, ID PERSONNEL REQ, NO 201146 SALARY RANGE OF POSITION $46,096 • $64,696 PER YEAR REASON FOR APPT. ADOVE THE MINIMUM; l 1 IL .L.3: qu Z'nut - u 1 t Y VV burr 3LV 1 - In town/ 1900 r Paulk RudniW LAST DEPARTMENT ®ATE ADDA989, cortmente of Appoin ,. M eompliwa wm of the Cbafletand Chagt: IS -r 0f ft 0Win of the 01 y 01MO, I bcn*MT1 Uix M4ifiaairen *f`bP Tftswi(4 or' P 4 i� P 44mvelhytfiol�,usa»�os9urotd! Yt rafwtha - • A�pDr�rmene�f�riv�: 13 111�11G - , in the 06A�rtrrlant ®1' Police Division of POLICE ACADEMY ro IAo PasiriDn aT POLICE OFFICER (tnsOR OAa): PERMANENT (tnuR Cf a) : APPOINTMENT (insert bne) : eI ih� MINIMUM 16"(arStalvou98lary): Stifling 84l 0I` LAST JOB TITLE fl_rp d la "A" NAME LAST J00 TITLE UW E TfmO111Y R. Perf tt LAST gEPARTMENt DATE' ADDRESS 33 Mu r ®rd 39reet • tawar LET WARY CITY & 2113 130419, NY 14220 LAST 405 TITLE NAME Etin E. Reid LAST DEPARTMENT DATE A6014E3S 34 Stevenson Street LAS'S 6LA,RV ClYV & Z I P Buffalo_, NY 14220 LAST 4 41 GITS OF 66N. LAST JOB "TITLE IA8T 4 ()*iT& ®F sow. XXX.XX. Paulk RudniW LAST DEPARTMENT ®ATE ADDA989, 31 Sondrock Road . Uppor LAST JOE TITLE OITV 21P Nwe Nich o las A. Poblook) LAST OEPARTMENT DATE AODRE66 37 word Court LAST SALARY BUDGET ORO, CODE 10005001411001 • COY &.2 , Buffalo, NY 14220 BUDGET ACCT. QSJ. 12006001411001 PROJ. ID €A3T 4 0 OF $SM. • - NO 2011.74 SALARY RANGE OF POS 640;$06 - $041005 LAST JOB TITLE YEAR NAME Kavat C, Quinn LAST DEPARTMENT PATE ADDRE68 88 06d Avenue LAST WARY TITLE OF APPOINTING. AUTHLSRLTV: OM M19910116? OT CI TY &Z OuRa NY 14220 OATS: 01192!2419 LAST 4 DIGITS OF 0810. Y%K•YX- SIONATIJRR OF APPOINTING AUTHORITY: LAST 405 TITLE NAME Etin E. Reid LAST DEPARTMENT DATE A6014E3S 34 Stevenson Street LAS'S 6LA,RV ClYV & Z I P Buffalo_, NY 14220 LAST 4 41 GITS OF 66N. LAST JOB "TITLE NAME Paulk RudniW LAST DEPARTMENT ®ATE ADDA989, 31 Sondrock Road . Uppor LAST SALARY OITV 21P 80010. NV 14207 tAST SSN. 14Xt- , REFERRED TO THE COMMITTEE 6N CIVIL SERMCE BUDGET ORO, CODE 10005001411001 • TITLE CODE NO 2200 BUDGET ACCT. QSJ. 12006001411001 PROJ. ID PERSONNEL 1180. NO 2011.74 SALARY RANGE OF POS 640;$06 - $041005 PER YEAR REASON FOR APPT. ABOV11 THE MINIMUM: NAMi OF APPOINTING AUTHORITY: Painfal 0014ndlk TITLE OF APPOINTING. AUTHLSRLTV: OM M19910116? OT .a lee OATS: 01192!2419 SIONATIJRR OF APPOINTING AUTHORITY: �- r10161ivAl 3AGOPl #rfT CI, K (� i1� i��8�?dYIJlPa1ftAT�� f1yHE�f :fIP11wS'fR1:. tot, �MRA1S� {i1AG�S0�4lJ�L.S�p1li.Cfi #i. tftPD! �$. Ifi1� _�A11A�Q�.� ►�1 rnu['I – Ui t Y Ur ZUVrALV 11Ctbb14;SbW 1 ?000t00W) r °16t) . cer tiffeste of Appoi �YAMp�p�j E p� y. p3 iY1��7FF�nIC-800V LAST OEPARTMENT IoOmpUftibdtbpraViFlonaoC$ cation of Cvffib, I 1t8oW tWa"flutdon flbd nwayfi - - h — S7 l0.E]Auk@t 3GfWWbflb0 ------------------- Apnotntmon� CIIvD: 0,4?��r.�2� CITY & ZAP irs ft D ep®ftt►t of Poll" LAST d 0I0ITO OF 688. XXX-X C- iuisi6 ctt' POWE AOAVIEW LAST JOB TITLE to lhoPoaition of POLICE OFFICER Jaime C. Serr®no•C®rd®na (Imon Otn) ; PERMANENT AODRE80 764 Amherst Stmt ` APPOINTME14T (!r oteDne);��6to: MINIMUM ptor 96 141 Wary): owning solely of 84B,896 LAST-JOB TITI<E NAM David T. Santana NAME LAST CEPARTMPNY DATE A0 132 Knox Avenue DATE IAS'r SALARY CI . & LIP DOW& NY 14218 LAST SALARY BUDGET" ORO, COPE 12806001411001 TITLE CODE NO 2200 OUDGET ACCT. 004. 12009001411001. PROD, ID PERSONNEL REQ, NO 201148 SALARY QMGE OF POSITION $40,896 - $04,008 PER YEAR REASON FOR APPT, ABOVE TWE MINIMUM' (A6T'4 t�i6IT89F 66N. XAX.X . L AS T TITLE p LAS TITLE T JOB �YAMp�p�j E p� y. p3 iY1��7FF�nIC-800V LAST OEPARTMENT HATE ADDRESS V? Kentucky Street LAST SALARY CITY & ZAP 6uffo 142 04 LAST d 0I0ITO OF 688. XXX-X C- LAST JOB TITLE NAME Jaime C. Serr®no•C®rd®na LAST DEPARTMENT OATS AODRE80 764 Amherst Stmt ` LAST SALARY cay,, & ZIP BeHpIA, NY 94216 IA3v 4 DIGITS ®R 88K XXX X • LAST JOB TITLE NAME Ann'set 1 Vidal: LASTOEPARTMENT DATE ADDRESS M Page Straa! LAST SALARY CITY & ZIP SuffaID, NY 14207 LAST 41) JOR8 6F 68N, X•XX- BUDGET" ORO, COPE 12806001411001 TITLE CODE NO 2200 OUDGET ACCT. 004. 12009001411001. PROD, ID PERSONNEL REQ, NO 201148 SALARY QMGE OF POSITION $40,896 - $04,008 PER YEAR REASON FOR APPT, ABOVE TWE MINIMUM' FROM THE COMMISSIONER OF ECONOMIC DEVELOPMENT AND PERMIT & INSPECTION SERVICES February I, 2012 pity Clerk's Department BUFFALO. February 10, 2012 HON. BYRON W. BROWN MAYOR OF BUFFALO DEAR SIR: Pursuant to the provisions of Section 3 -19 of the Charter, I present herewith the attached resolution item. Food More License (New) -2205 Niagara(North) A P NO OR- 1 0 1 Em D B 1 7 2012 PASSED February 7, 2012 Gerald A Chwalinski City Clerk 0 01 To: The Common Council: Date: February 1, 2012 From: Department Pernnt �a Ins ection Service Division. Office of Licenses Subject: [: Food Store (New) 2205 Niagara(North) Tune in Upper and � [: Lower Case Onl [: Prior Council Reference: (If Any) j: Ext. ( Item No. xxx C.C.I'. xVxx/xx Text ( Tune Sin lg e. Space Below Pursuant to Chapter 194 of the City of Buffalo Ordinances, please be advised that I have examined the attached application for a Food Store license located at 2205 Niagara (RIVER FRONT MARKET /SAILAN NAM) and find that as to form is correct: I have caused an investigation into the premises for which said application for a food store license is being sought and according to the attached reports fronn the Zoning Office, fire Department, Building Inspections, Police Department and Collection Office I find it complies with all regulations and other applicable laws. This request is submitted for your approval or whatever action you deem appropriate. Type Department Head Name: Type Title: Signa ture of Department Head. JG:PS:rf V-1 CITY OF BUFFALO OFFICE OF LICENSES 301 CITY HALL BUFFALO NY 14202 REVIEW TYPE: REFERRED TO: APPLICATION FOR: LICENSE TYPE: BUSIENESS ADDRESS: LOCATED AT: COUNCIL DISTRICT: APPLICANT NAME: APPLICANT PHONE: APPLICATION NO: REFERRAL DATE: C:T011T,M511 [. DISAPPROVAL REASON: ZONING REVIEW ��, f 6 i-q,� , 0 River Front Market FOOD ;STORE 2205 NIAGARA A f<- A NORTH COUNCIL DISTRICT Sailan Naji (716)541 -8841 FSTI I- 10024470 -- - - - - - - - - - - - - - - - - - - - - - - - - - - - _ _ _ _ _ _ _ _ _ _ _ _ _ _ ' (TO BE COMPLETED BY AGFNCYIDEPARTMENT REFERRED TO) APPROVED DISAPPROVED DISAPPROVAL REMAJW: INSPECTOR DATE: / DATE: DATE: ** *REASON FOR DISAPPROVAL MUST BE STATED BELOW * ** RM# EXT PLEASE ' COMPLETE AND RETURN THIS REFERRAL TO THE OFFICE OF LICENSES. THANK YOU. INSPECTION TYPE: REFERRED TO: APPLICATION FOR: LICENSE TYPE: BUSINESS ADDRESS: LOCATED AT: COUNCIL DISTRICT: APPLICANT NAME: APPLICANT PHONE: APPLICA'T'ION NO: REFERRAL DATE: REMARKS: DISAPPROVAL REASON: CITY OF BUFFALO, OFFICE OF LICENSES 301 CITY HALL BUFFALO, N 14202 FIRE LT.LT. MARK MORGANTI River Front Market FOODSTORE 2205 NIAGARA NORTH COUNCIL DISTRICT Sailan Naji (716)541 --8841 FSTI1- 10024470 -- - - - - - - - - - - - - - - _____________--_ __--------- ___-_.___-- _-- -__ -__ - - - - - - - - - (TO BE COMPLETED BY AGENCY/DEPARTMENT REFERRED TO) l'PROVE : DATE: DISAPPROVED: DATE: DISAPPROVAL DAT E: *x *REASON FOR DISAPPROVAL MUST BE STATED BELOW` REMARKS: INSPECTOR: RM# EXT AFTER INSPECTION PLEASE COMPLETE AND RETURN THIS REFERRAL TO THE OFFICE OF LICENSES. THANK YOU. INSPECTION TYPE: REFERRED TO: APPLICATION FOR: LICENSE TYPE: BUSINESS ADDRESS: LOCATED AT: COUNCIL; DISTRICT: APPLICANT NAME: APPLICANT PHONE: APPLICATION NO: REFERRAL DATE: REMARKS: DISAPPROVAL REASON: BUILDING VINCE FEKRARACCIO River Front Market FOOD STORE 2205 NIAGARA NORTH COUNCIL DISTRICT SailanNaji (716)541 -8841 FST11- 10024470 ------------------------- .,___----___------------------------------------ (TO BE COMPLETED BY AGE NCYIDEPA,RTMENT REFERRED TO) APPROVED:' DATE: DISAPPROVED: DATE: DISAPPROVAL DATE: * "REASON FOR DISAPPROVAL MUST BE STATED BELOW * ** r ' REMARKS:' INSPECTOR: 1 i C RM# EXT AFTER INSPECTION PLEASE COMPLETE AND RETURN THIS REFERRAL TO THE OFFICE OF LICENSES. THANK YOU. CITY OF BUFFALO OFFICE OF LICENSES 30.1 CITY HALL BUFFALO,1Y 14202 �At INSPECTION TYPE: REFERRED TO: CITE' OF BUFFALO OFFICE OF LICENSES 301 CITY HALL BUFFALO, NV 14202 POLICE APPLICATION FOR: River Front Market LICENSE TYPE: BUSINESS ADDRESS: LOCATED AT: COUNCIL DISTRICT: .APPLICANT NAME: APPLICANT PHONE: APPLICATION NO: REFERRAL BATE: REMARKS. DISAPPROVAL REASON: FOOD STORE 0-3 0 2205 NIAGARA NORTH COUNCIL DISTRICT Sailan Naji (116 )541 -8841 FSTII - 10024470 (TO RE COMPLETED BY AGENCY /DEPARTMENT REFERRED TO) APPROVED: DATE: DISAPPROVED: DATE: REMARKS: V r DISTRICT CAPTAIN: A F APPROVED: DATE: (� DISAPPROVER: DATE: ** *REASON FOR DISAPPROVAL M UST BE STATED BELOW REMARKS: COMMISSIONER OF POLI AFTER INSPECTION PLEASE COMPLETE 'AND RETURN THIS REFERRAL TO THE OFFICE OF LICENSES. THANK YOU, REVIEW TYPE: REFERRED TO: APPLICATION FOR: LICENSE TYPE: BUSINESS ADDRESS: LOCATED AT: COUNCIL DISTRICT: APPLICANT NAME: APPLICANT PRONE: APPLICATION NO: REFERRAL DATE: DISAPPROVAL REASON: CITY OF BUFFALO OFFICE OF LICENSES 341 CITY HA.LL BUFFALO, NY 14242 COLLECTIONS JOE LOTEMPIO River Front Market FOOD.STORE 2205 NIAGARA NORTH COL7NCIL DISTRICT Sailan Naji (715)541 -8841 FST I 1- 10024470 4� _ ____ __ ______,___ -.__ __ __ __ -__ _ - f v (TO BE COMPLETED BY AGENC REFERRED TO) APPROVED DISAPPROVED DISAPPROVAL L DATE: -�1I DATE: DATE: **REASON FOR DISAPPROVAL MUST BE STATEO'BELO6 *k REMARKS: INSPECTOR , 44y le° c- -XV�Y,-Aj -- - _ RM# EXT � . a- 7--g PLEASE COMPLETE AND RETURN THIS REFERRAL TO THE OFFICE OF LICENSES. THANK YOU. CITY .Of BUFFALO LI CENSE APPLICATIO 65 Niagara Sq. City Hall Room 301 Buffalo, NY 14202 Phone (716) 851-4078 Fax (716) 851-4952 All information on this form is public record.. Type of Entity.- gj Sole Proprietor ❑ Corporation ® Partnership ® Limited Liability Company Corporation Name fee ® Restaurant Dance El Floor Show $367.50 13 Live Music $210.00 ® Mechanical $131.25 * Public Dance (based on sq ft) * GoGo Dancing $131.25 * Skating Rink $210.00 * Bowling Alley per lane $31.50 # lades ® Billiard Parlor per table $31.50 # tables fee ® Restaurant 1 -200 seats • $174.00 0 201 -400 seats $250.00 0 400- seats $350.00 (on premise consumption of food and/or beverage) ® Certificate of Inspection $56.00 (Public Assembly) Restaurant 50+ seats ® Coin Control Amusement Cl 3 -10 employees # games per game $47.25 ® Arcade # -games , per game $47.25 ® Music mechanical $52.50 ® Music live, no dancing $52.50 ® News Stand $63.00 Corporation Name fee ® Restaurant Dance El Floor Show $367.50 13 Live Music $210.00 ® Mechanical $131.25 * Public Dance (based on sq ft) * GoGo Dancing $131.25 * Skating Rink $210.00 * Bowling Alley per lane $31.50 # lades ® Billiard Parlor per table $31.50 # tables Business Phone ( Business Name (dba) r� ! z ". ,� fee CI Restaurant Take Out $ 88.00 Ig F"ood Store $115.00 See additional questions. El Meat Fish Poultry $150.00 ® Caterer $ 88.00 ® Bakery ® 0 -2 employees $ 63.00 Cl 3 -10 employees $105.00 ® 11 -15 employees $157.00 0 26 -50 employees $315.00 ® 51 -200 employees $525.00 Business Phone ( Business Name (dba) r� ! z ". ,� �I / '' � Business Fax ( ) Business Address (no Po Box) Mailing Address (if different) NYS Tax ID ## Business Website E -Mail Owner(s)/ Principal Partners Applicant (last, first) s ; k 6i A IIJ ,� _ Home Phone ( ) s 41 d / Home Address: (PO Box not acceptable) 0 _FO r / t ) S 1 i�' 0 Date of birth Place of Birth NOW Co- Applicant (last, first) Home Phone Horne Address: (PO Box not acceptable) Date of birth Place of Birth Describe your specific business activity in detail. r r Sub ribed d sA. or_n to before me this day of C1 an 20 n n ds in and for the ' Buffalo, N York For nff'ice use only App No Date issued: I aryl aware of the obligation to provide timely notice of any change in required information, and 1 have informed all owners, managers, or other principals of their criminal and/or civic responsibility for the timely fulfil hmnt of restrictions and conditions to the license or timely abatement of any nuisance activity at or associated with the business. Initial As an authorized agent of the entity identified above, l certify the information on thi4 form is true, correct, complete and current to the best of my knowledge and belief Print Dame Signature f y Date Mr. Smith moved: That the Communication from the Commissioner of Permits and Inspections Services dated February 1, 2012 is hereby received and filed; That pursuant to Chapter 194 .of the City of Buffalo Ordinances, the Commissioner is hereby authorized to issue a Food Store License to Sailan Naji d /b /a River Front Market upon the following conditions: L The exterior of the premises shall be properly lit; if any code enforcement officer or other City official directs the store owner to install additional luminary devices, it will be his responsibility to comply within a reasonable period of time; 2. "No Loitering" signs shall be posted conspicuously on the premises and individuals who are loitering shall be asked to disperse by the owner; 3. Surveillance cameras will be installed to monitor both the interior and exterior of the store and the tapes from said surveillance cameras will be kept for a period of at least two (2) weeks.; 4. Signs will be conspicuously posted advising that the premises are under video surveillance; 5. The store will open no earlier than 10:00 a.m. every morning and close no later than 10:00 pm every night; an unlocked front door even one minute after the times. prescribed herein shall constitute a violation of this condition; 6. The exterior of the building and its grounds shall remain clean and free from all trash and debris; the existence of trash and debris from the facade of the building to the curbline shall be considered a violation of this condition; 7. The windows of the store shall remain free from any signs or advertising and free from any objects that would obstruct one's view into the interior of the store from the exterior; 8. The licensee shall keep a log of all visits by Buffalo Police Officers and other local law enforcement officials, including the nature of the call to which they are responding if so advised by said Police Officers or other local law enforcement officials; 9. The licensee or his agents and employees shall not store or allow to be stored untaxed or unstamped cigarettes on the premises; 10. The licensee or his agents and employees cannot sell or possess drug paraphernalia, that is, items commonly associated with illegal drugs, such as, but not limited to glassine bags, pipes, blunt wraps, flavored cigars, bangs, one hitters, and rose stems; 11. The licensee or his agents will not sell single cigarettes and/or possess untaxed cigarettes on the premises; 12. The store will abide by pricing and posting regulations of Erie County and NY State; 13. Failure to comply with any of these conditions shall result in immediate revocation of the license, followed by a hearing and determination regarding the alleged violations within sixty days thereof. Passed. TABmm tAwp601mskvordlmlvWc2- 7 -12a, doe » * AYE ^ %O^ � .. ._ ■ . . . FONTANA ■ A, A . % . . . . FRMCZYK . . GOLOMMEK _ . KFARNS •k & ■ . . . . g © o .e ■ a . . . f s #. .. � . . • .. $ . . . SN - 20- 314- 7 ! '0 i JL Single Page Communication to the Common Council To: The Common Council: Date: January 20, 2012 From: department: Department of Permit & Inspection Services Division: Office of Licenses Subject:; Restaurant Dance License (Renewal) [:67 Chippewa West Prior Council Reference: (If any) [: Ext. ( Item No. xxx, C.C.P. xxlxx/xx Pursuant to Chapter 150 of the City of Buffalo Ordinances, please be advised that I have caused an investigation into the premises located at 67 Chippewa West for which said renewal application for a Restaurant Dance Class IV license is being sought by Adam March @ Bayou and according to the attached reports from the Fire Department, Police Department and Building Inspections, I find it complies with all regulations and other applicable laws. This request is submitted for your approval or whatever action you deem appropriate. Type Department Head Name: Type Title: Signature of Department Head: JC: cap 41 (Rev. 4111993) REFERRED THE COMMITTEE ON LEGISLATION. INSPEC'T'ION T'YPE:. REFERRED TO: APPLICATION FOR: LICENSE TYPE: BUSINESS ADDRESS: LOCATED AT: COUNCIL DISTRICT: APPLICANT NAME: APPLICANT PHONE: APPLICATION NO: REFERRAL DATE: REMARKS: DISAPPROVAL REASON: CITY OF BUFFALO OFFICE OF LICENSES 301 CITY IfALL BUFFALO, NY 14202 BUILDING RENEWAL KEVIN FITZGERALD BAYOU RESTAURANT /DANCE 67 CHIPPEWA WEST 79 CHfPPEWA WEST ELLICOTT COUNCIL DISTRICT ADAM MARCH RSD11- 557648 6/112011 12:00:OOAM ------ - - - - -- ------------- - - - - -- -- - - - - - - - - - - - v (TO BE COMPLETED BY AGENCY/DEPARTMENT REFERRED TO) PROVED: DATE: DISAPPROVED: DATE: DISAPPROVAL D ATE; * * REASON FOR DISAPPROVAL MUST BE STATED BELOW *" REMAR KS: _ INSPECTOR: ', t RM # EXT AFTER INSPECTION PLEASE COMPLETE AND RETURN THIS REFERRAL TO THE OFFICE OF LICENSES. THANK YOU. CITY OF BUFFALO OFFICE OF LICENSES 301 CITY HALL BUFFALO,. NEW YORK 14202 INSPECTION/APPROVAL REQUEST AGENCY / DEPARTMENT: FIRE PREVENTION REFERRED TO: LT. POCZKALSKI APPLICATION FOR: BAYOU LICENSE TYPE: RESTAURANTIDANCE BUSINESS ADDRESS: LOCA'T'ED AT: BUSINESS PHONE: COUNCIL DISTRICT: POLICE DISTRICT: APPLICANT NAME: APPL. PHONE: APPLICATION NUMBER: REFERRAL DATE: REMARKS: DISAPPROVAL REASON: 67 CHIPPEWA WEST (716) 854 -5444 EL 03 ADAM MARCH (716) 909 -4773 557648 06/01/2011 RENEWED LICENSE 2012 (TO BE COMPLE'T'ED BY AGENCY/DEPARTMENT REFERRED TO) �PROVED DATE: DISAPPROVED DATE: DISAPPROVAL DATE: CALLBACK ** *REASON FOR DISAPPROVAL MUST BE STATED BELOW * ** REMARKS: INSPECTOR '' RM# EXT AFTER INSPECTION PLEASE COMPLETE AND RETURN THIS REFERRAL OF THE OFFICE OF LICENSES. 'THANK YOU. Apps[ip2.rpt CITY OF BUFFALO OFFICE OF LICENSES 3.0 CITY HALL BUFFALO, NEW YORK 14202 INSPECTION /APPROVAL REQUEST AGENCY / DEPARTMENT: POLICE REFERRED TO: COMMISSIONER OF POLICE APPLICATION FOR: BAYOU LICENSE TYPE: RE5TAURANTMANCE €� BUSINESS ADDRESS: 67 CHIPPEWA WEST LOCATED AT: . BUSINESS PHONE: (716) 854 -5444 COUNCIL DISTRICT: EL POLICE DISTRICT: 03 APPLICANT NAME: ADAM MARCH APPL. PHONE: (716) 909 -4773 APPLICATION NUMBER: 557648 REFERRAL DATE: 06/01/2011 REMARKS: DISAPPROVAL REASON: RENEWED LICENSE 2 012 -- ---- T BE COMPLETED BY AGENCY/DEPARTMENT REFERRED TO) APPROVED DATE:' _ J DISAPPROVED DATE: ,f DISTRICT CAPTAIN :; APPROVED DISAPPROVED DATE: DATE: "'REASON FOR DISAPPROVAL MUST BE STATED BELOW * ** COMM. OF POLICE: ` AFTER INSPECTION PLEASE COMPLETE AND RETURN THIS REFERRAL TO THE OFFICE OF LICENSES. THANK YOU. ApStip2.rpt �C � 0.1 Single Page Communication to the Common Council To: The Common Council. Date: January 20, 2012 From: Department: Department of Permit & Inspection Services Division: Office of Licenses Subject:: Restaurant Dance License (Renewal) [:67 Chippewa 'West Prior Council Reference: (if any) [: Ext. ( Item No. xxx C.C.P. xx/xx/xx Pursuant to Chapter 150 of the City of Buffalo Ordinances, please be advised that I have caused an investigation into the premises located at 67 Chippewa West for which said renewal application for a Restaurant Dance Class IV license is being sought by Kevin Nightingale rr� Bottoms Up V LLC and according to the attached reports from the Fire Department, Police Department and Building Inspections, I find it complies with all regulations and other applicable laws. This request is submitted for your approval or whatever action you deem appropriate. Type Department Head Name Type Title: Signature of Department Head: 3C:cap #I (Rev. 01/1993) REFERRED TOTHE COMM ON L � I Tames Comerford Vh INSPECTION TYPE: REFERRED TO: APPLICATION FOR: LICENSE TYPE: BUSINESS ADDRESS: LOCATED AT: COUNCIL DISTRICT: APPLICANT NAME; APPLICANT PHONE: APPLICATION NO: REFERRAL DATE: REMARKS: DISAPPROVAL REASON: BUILDING RENEWAL KEVIN FITZGERALD BOTTOMS UP V LLC RESTAURANT / DANCE 67 CHIPPEWA WEST 69 CHIPPEWA WEST ELLICOTT COUNCIL DISTRICT KEVIN NIGHTINGALE RSD 11- 559907 9/30/2011 12:00:00AM / - - - - - - - - - - - - - - - - - - - - - T - f (TO BE COMPLETED BY AGENCY/DEPARTMENT REFERRED TO} APPROVED. - DATE: APPROVED. DATE: DISAPPROVAL DATE: CITY OF BUFFALO OFFICE OF LICENSES. 301 CITY MALL BUFFALO, NY 1 4202 'REASON FOR DISAPPROVAL. MUST BE STATED BELOW'`* REMARKS: INSPECTOR: V RIVI[# EXT l t AFTER INSPECTION PLEASE COMPLETE AND RETURN THIS REFERRAL, TO THE OFFICE OF LICENSES. THANK YOU. CITY OF BUFFALO OFFICE OF LICENSES 301 CITY BALL BUFFALO, NY 1 4202 INSPECTION TYPE: REFERRED .TO: APPLICATION FOR: LICENSE TYPE: BUSINESS ADDRESS: LOCATED AT: COUNCIL. DISTRICT: APPLICANT NAME: APPLICANT PHONE: APPLICATION NO: REFERRAL DATE: REMARKS: DISAPPROVAL REASON: * **REASON FOR DISAPPROVAL MUST BE STATED BELOW "'I ---------------------------------------- -------------------------------------------------------------- (TO BE CO MPLETED BY AGENCY/DEPARTMENT REFERRED, TO) APPROVED: AT - f DISAPPROVED: DATE: DISAPPROVAL DATE: REMARK: INSPECTOR: FIRE RENEWAL LT. LAWRENCE HAKES BOTTOMS UP V LLC RESTAURANT" / DANCE 67 CHIPPEWA WEST 69 CHIPPEWA WEST ELLICOTT COUNCIL DISTRICT KEVIN NIGHTINGALE RSDI 1- 559947 9/30/2411 12:00:OOAM RM# EXT AFTER INSPECTION PLEASE COMPLETE AND RETURN THIS REFERRAL TO THE OFFICE OF LICENSES. THANK YOU. INSPECTION TYPE: REFERRED TO: APPLICATION FOR LICENSE TYPE: BUSINESS ADDRESS: LOCATED AT: COUNCIL DISTRICT: APPLICANT NAME: APPLICANT PHONE: APPLICATION NO: REFERRAL DATE: REMARKS: DISAPPROVAL REASON: CITY OF BUFFALO OFFICE OF LICENSES 301 CITY HALL BUFFALO, NY 14202 POLICE COMMISSIONER OF POLICE BOTTOMS UP V LLC RESTAURANT /DANCE 67 CHIPPEWA WEST 69 CHIPPENNA WEST ELL,ICOTT COUNCIL DISTRICT KEVIN NIGHTINGALE RSDI 1- 559907 9/23/2010 12 :00:OOAM __--- _ (TO BE COMPLETED BY AGENCY/DEPARTMENT REFERRER TO) PPROVED: DATE: Ila, DISAPPROVED: DATE: REMARKS: DISTRICT CAPTAIN: �t APPROVED: DATE: DISAPPROVED: DATE: *X *REASON FOR DISAPPROVAL MUST BE STATED BELOW Xx* REMARKS: COMMISSIONER OF POLICE: AFTER INSPECTION PLEASE COMPLETE AND RETURN THIS REFERRAL TO THE OFFICE OF LICENSES. THANK YOU. 0. Single Page Communication to the Common Council To: The Common Council: Date: January 27, 2012 From: Department: Division: Depazzxzent of Permit & Inspection Services Office of Licenses Subject: [: Restaurant Dance License (Renewal) [:199 Delaware Prior Council Reference: (if any) [: Ext. ( Item No. xxx C.0 P xx/xx /xx Pursuant to Chapter 150 of the City of Buffalo Ordinances, please be advised that I have caused an investigation into the premises located at 199 Delaware for which said renewal application for a Restaurant Dance Class IV license is being sought by Christopher Wahl @ Club W Inc and according to the attached reports from the Fire Department, Police Department and Building Inspections, I find it complies with all regulations and other applicable laws. This request is submitted for your approval or whatever action you deem appropriate. Type Department Head Name: Type Title; Signature of Department Head: JC:cap ##1 (Rev. 0111993) James Comerford ommissioner C missioner REFERRED TO THE COMMIT TIEE ON LEGISLATION. [ . 1 INSPECTION TYPE: FIRE RENEWAL REFERRED TO: LT. LAWRENCE HAKES APPLICATION FOR: CLUB W INC LICENSE TYPE: BUSINESS ADDRESS: LOCATED AT: COUNCIL DISTRICT: APPLICANT NAME: APPLICANT PHONE: APPLICATION NO: REFERRAL DATE: DISAPPROVAL REASON: I . 6, -(.- -- - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - _ - - - - - - - - - - - - - (TO BE COIIIPLE`I'ED BY AGENCY/DEPARTMENT REFERRER TO) APPROVED: HATE: DISAPPROVED. DATE: DISAPPROVAL DATE: ''*IkREASON FOR DISAPPROVAL MUST RE STA'T'ED BELOW* REMARKS: INSPECTOR: RESTAURANT /DANCE 199 DELAWARE ELLICOTT COUNCIL DISTRICT CHRISTOPHER WAHL RSD I I - 542 &46 11/23/2010 12:00:OOAM EXT AFTER INSPECTION PLEASE COMPLETE AND RETURN THIS REFERRAL TO THE OFFICE OF LICENSES. THANK. YOU. CITY OF BUFFALO OFFICE OF LICENSES Vo' 301 CITY HALT, - BUFFALO, DIY 14202 INSPECTION TYPE: FIRE RENEWAL REFERRED TO: LT. LAWRENCE HAKES APPLICATION FOR: CLUB W INC LICENSE TYPE: BUSINESS ADDRESS: LOCATED AT: COUNCIL DISTRICT: APPLICANT NAME: APPLICANT PHONE: APPLICATION NO: REFERRAL DATE: DISAPPROVAL REASON: I . 6, -(.- -- - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - _ - - - - - - - - - - - - - (TO BE COIIIPLE`I'ED BY AGENCY/DEPARTMENT REFERRER TO) APPROVED: HATE: DISAPPROVED. DATE: DISAPPROVAL DATE: ''*IkREASON FOR DISAPPROVAL MUST RE STA'T'ED BELOW* REMARKS: INSPECTOR: RESTAURANT /DANCE 199 DELAWARE ELLICOTT COUNCIL DISTRICT CHRISTOPHER WAHL RSD I I - 542 &46 11/23/2010 12:00:OOAM EXT AFTER INSPECTION PLEASE COMPLETE AND RETURN THIS REFERRAL TO THE OFFICE OF LICENSES. THANK. YOU. CITY OF BUFFALO OFFICE OF LICENSES ; 301 CI'T'Y HALL BUFFALO, NEW YORK 14202 INSPECTION /APPROVAL REQUEST AGENCY / DEPARTMENT: HOUSING PROPERTY INS REFERRED TO: KEVIN FITZGERALD APPLICATION FOR: CLUB W INC LICENSE TYPE: RESTAURANT /DANCE BUSINESS ADDRESS: BUSINESS PHONE: COUNCIL DISTRICT: POLICE DISTRICT: APPLICANT NAME: APPL. PHONE: APPLICATION NUMBER: REFERRAL DATE: REMARKS: DISAPPROVAL REASON: 199 DELAWARE 866 -9077 EL 03 CHRISTOPHER WAHL 542846 1 €/2312010 RENEWED LICENSE 2011 (TO BE COMPLETED BY AGENCY/DEPARTMENT REFERRED TO) APPROVED DATE; (f DISAPPROVED DATE: DISAPPROVAL CALL BACK DATE: 'REASON FOR DISAPPROVAL MUST BE STATED BELOW*** REMARKS: INSPECTOR RYI# EXT AF'T'ER INSPECTION PLEASE COMPLETE AND RETURN THIS REFERRAL OF THE OFFICE OF LICENSES, THANK YOU. A ppShpl.ip LICENSE TYPE: RESTAURANT /DANCE AGENCY I DEPARTMENT: POLICE REFERRED TO: COMMISSIONER OF POLICE APPLICATION FOR. CLUB W INC BUSINESS ADDRESS: BUSINESS PHONE.: COUNCIL DISTRICT: POLICE DISTRICT: APPLICANT NAME: APPL. PHONE: APPLICATION NUMBER: REFERRAL DA'Z'E: REMARKS: DISAPPROVAL REASON: 199 DELAWARE 866 -9077 EL 03 CHRISTOPHER WAl1L 542846 11/23/2010 RENEWED LICENSE 2011 (TO BE COMPLETED BY AGENCY /DEPARTMENT REFERRED TO) (APPROVED DATE: DISAPPROVED DATE: REMARKS: CITY OF BUFFALO OFFICE OF LICENSES 301 CITY HALL BUFFALO, NEVI' YORK 14202 INSPECTION /APPROVAL REQUEST DISTRICT CAPTAIN: W _ � (AIA APPROVED DATE: DISAPPROVED DATE: ** *REASON FOR DISAPPROVAL MUST BE STATED BELOW " REMARKS: COMM. OF POLICE: AFTER INSPECTION PLEASE COMPLETE AND RETURN THIS REFERRAL TO THE OFFICE OF LICENSES. THANK YOU. AppStrp2.rjjr 0 # 1 (Rev. 1/93) Single 'age Communication to the Common Council To: The Common Council: Date: January 30, 2012 From: Department of Economic Development, Permit & Ins ection Services Division: Office of Licenses 1 Type in Upper and J ] Lower Case Only Subject: Second Hand Dealer [: 323 Tacoma Ave (Delaware) .Prior Council Reference: (If Any) [: Ext. ( Item No, xxx C.C.P. xx/xx/xx Text ( Type Single Space Below a Pursuant to Chapter 254 of the City of Buffalo Ordinances please be advised that I have examined the attached application for a Second Hand Dealer License located at 323 Tacoma Ave and find that as to form is correct. I have caused an investigation into the premises for which said application for a second hand dealer license is being sought and according to the attached reports from the Zoning Office, Fire Department and Building Inspections. I find it complies with all regulations and other applicable laws. I have caused an investigation by the Police Department into the moral character of Catherine Newman. The attached thereto for Catherine Newman d /b /a/ Essential Home Decor.. This request is submitted for your approval or whatever action you deem appropriate. T e Department head Name: JAMES COMERFORD �e Title: Signature of Department Head: ���• ac:rsJa RETH TOT, E COMMITTEE eU N LEGISLATION. Int Date. January 30, 2012 To: James Comerford, Commissioner From.0 Patrick Sole Jr., Director of Permits & Inspection Services RE: Common Council Communication Second Hand Dealer at 323 Tacoma. Per City of Buffalo Ordinance Chapter 254, the following is a cheek list of requirements. for �k6nd Hand Dealer application to the Common Council: F Fire Prevention Building Inspection Police Department Police Record Check Application Director Perms Inspection Services CITY OF BUFFALO 65 Niagara Sq. City H611 Doom 301 Buffalo, NY 14202 ` Phone (715) 851 -4078 Fax (7.16) 851 -4952 All information on this form is public record j; �)� � <Lf � BUSINESS LICENSE APPLICATION fee fee 0 Used Car Realer $262.50 0 Tire handler 1 $1 18.00 Tire Storage I f 10 -1000 tires Inside Storage — Yes 110 Second Rani healer $118.110 l Tire Handler 11 $26150 outside Storage - -Yes 110 over 1000 tires; Include NYS l;nvironnienfal 'Conservation Law tart 360; Storage. plan and fee El Scrap Processor $ 78.75 General Liability insurance at Icast $50,000 C l Flee es $ 78. 78. 75 both far pefsonal injury and property damage, 1 l0 tab 0 Wljolesale inuk Dwiler $262.50 Must contain 10 day cancellation clause will) 11 - 25 tables $155.00 the certi f`tcate holder as City of Buffalo, Off ice +26 tables 5210.00 of Licenses Room 301, Buffalo NY 14202 Corporatio Name l� 1 4 - Business Phone Business Fax ( ) �r Business Name (clba) -Business Address (nu Pct BOX) 7, a_ Mailing Address (if different) Cc jI3`I 6b NYS "Tax ID 11 _ Business Website B -Mail CAM owner(s)1 Principal Part Home -'bane �— f Applicant (last, first) - l-lome Address: WO BQ csptal;tc) �—p �' Date of birth Plrtce Of Birth tCo4Applicaut (tact, first) Home Phone Dome Address. (1 Box not aemptable) Date of birth _ _ Place of Birth ci c b mess activity in detail. Describe yours Y I ata aware of the obligation to provide timely notice of ally change in xequired Subscribed and before the information, and 1 h ave informed all olvocrs, managers, or other principals of their this ° © criminal andfor civic responsibility for the timely fui lltr►ent o f r estrictions and conditions to the license or timely abatement of any nuisance activity at or associated i for the with the business. i of "fret w Yurk As an authorized agent of the entity identified above, I certify tho information on this form is true, correct, coin lete and current to the best of my knowledge and belief. Print Name Signature Date � _ � INSPECTION TYPE: REFERRED TO: .APPLICATION FOR: LICENSE TYPE: BUSINESS ADDRESS: LOCATED AT: COUNCIL DISTRICT: APPLICANT N APPLICANT PHONE: APPLICATION NO: REFERRAL DATE: REMARKS: DISAPPROVAL REASON: CITY OF BUFFALO OFFICE OF LICENSES 301 CITY HALL BUFFALO, NY 14202 POLICE MARGARET OVERDORF ESSENTLAL HOMF- DECOR SECOND HAND DEALER r 321 TACOMA DELAWARE COUNCIL DISTRICT CATHERINE NEVVMAN (716)2508939 SHO11- 10024549 Police Record Attached (TO BE COMPLETED BY AGENCY/DEPARTM REFERRED TO V , � APPROVED:' DATE: ` DISAPPROVED: DATE: REMARKS: DISTRICT CAPTAIN: vim= APPROVED; DATE: DISAPPROVED: DATE: ** *REASON FOR DISAPPROVAL MUST BE STATED BELOW *% REMARKS: COMMISSIONER OF POLI AFTER INSPECTION PLEASE COMPLETE AND RETURN THIS REFERRAL TO THE OFFICE OF LICENSES. THANK YOU. P 14 C (KIEV. 3196) r• ` " PLICATION RELEASE Buffalo Police Department identification Section 74 Wanklin Street Buffalo, New Fork 14202 There is a $1 0.00 fee to process this data. By mail, payment MOIST be made: by money order. DO NOT send cash through the mail. In person, payment can be Mari€ by money order or easlr_ Checks are not accepted. Make money order payable to tl10 Buffalo Police Departs ent. Be sure, to include, a stamped, self- addressed envelope so that this information can be mailed to you. Complete all the information listed below and have your identification and signature verified bya Notary Public (or) Commissioner oflDecds, . listed on the bottom of this application. WithOut total compliance to these inshuctiom , you WILL NOT receive tine requested information. 9 ALL SIGNATURES MUST BE ORIGINAL 'NAME Ole` APPLICANT: -C-f SEC RACE 1 CURIMNT ADDRESS. DATE OF BMTH : - - r � � . SOCL&L SECURITY # REASON FOR "QUEST E SIGNAI`U[t>s OF APPLICANT DATE l STATE Or NEWYORK ) COUNT'' OF .BRIE ) SS• CITY" OF BUFFALO } On the __day of r 20 /-1 , before me personally appeared to me known to be the same person described in, and who executed the fore g s n ent acknowledged the execution thereof. 5 toaf tow 10 — Notary Public I Corr►rnissirrner of Dee TO BE COMPLETED IDEN CATIONSLCTION P`ERSONZVEI.,�'�'�'�'�'���� * �� �� *��� ET CORD ATTACHED VERIFIED BY: N RlECt3 ON TILE BATE VITRIFIED NO'T'E: USE OF TES INI ORMATIoN IS NOT BASED ON FINGERPMT IDENTIFICATION, ID t3 NOT RETAIN AFTER 60 DAYS MOM DATE 'V XWD- -Nt UNTIL STAFFED. e- -q n I&LAMEN NAME / s ®a/ eA� e"-t�x;�r J&t-r-1A z21n&kAA-?` 4"IJ - tr Report Date: 12/0112011 12:1 Report Printed By: NASCA, DEBRA Page: 1 of I RICI #: 10117175 NYSID #: 05888519-P FBI 9: Master Name: NEWMAN, Catherine Sex: Female Master DOB: ' Race: White Current Age. .47 Ethnicity. Non-Hispanic Most Recent Address: 266 MACARTHUR DR, AMHERST NY 14221 US BUFFALO POLICE DEPARTMENT RAP SHEET Arrest Date Booking Incident # I . Booking Name First Alias . .... Charges Cts Law Section Suta Att C1 Cat Deg NC4C Description 10/28/2010 AME 10-068665: NEWMAN, Catherine M I VTLI 0511 03A N 2 F I 99 AGG UNLICENSED OPERATION -1 10- 02377-17 (A) 1. a I VT L i192 03 ' �RWI-PREV CONVICTION IN 10 YRS ' I:PER I VTLI 1192 2-A N U M 0 5404 AGGFR3AVATF,0'0 SE -NO PRIOR 03/17/2010 ECS 10-020049 NEWMAN, Catherine I VT1, 1212 T; X 0 549 RECKLESS DRIVING 1 VTL 1192 03 23 C: T2 0 5809 DWI 1STOr�FENSE SAFELY BREATH TEST Q '22' ­ �TL 0 . i , 1 0 5499 DRINKING ALCOHOL 939 MIVON HWY I VTL 0509 01 N 1 0 5495 MV LICENSE VIOUNQ LICENSE * Not based on Fingerprints � L STATE OF NEW YORK ERIE "-._.. PEOPLE OF THE STATE OF NEW YORK Vs. CATHERINE M. NEWMAN; Defendant CASE NO: 10101505 Date of Arrest: 10/28/2010 Disposition Date: 02/24/2011 Ad- Ludic ation Date: 02/24/2011 Sentence Date: 1 / AMHERST TOWN COURT CRIMINAL PART DOB: _ E JC501 no: 64487083Y NYSID no: 5888519P Section Section Ticket No.& VTL w VTL � SC376785 3 . 1192 03 11.92 03 D�fI�PREV CONViC .25% WAfVD T® GRAND 00 0.00 0.00 VTL VTL B0376787 5 1192 2 -AA 1192 2wAA AGGRAVATED DV�II.25 ° Io VVA[VED TO GRAND JU�'.00 0.00 0.00 VTL VTL BC376786 4 0511 03A 0511 03A A G UNLICEN D -1 WAIVED TO GRAND JURY 00 0.00 0.00 Upon a proper request for an official statement of disposition, I certify that the above named defendant having appeared before this court was charged as shown above. Each of the charges was disposed of as indicated. WAIVED TO GRAND JURY. Dated: The Est day of December 2011 1 James V. Loughran, C urt Administrator For: Hon. Geoffrey K. Klein TM NOTE: A copy of the request will be filed with this certificate in the case records. CAUTION: This information must not be divulged if the case is sealed or where the defendant has been adjudicated a youthful offender. Copies: Court, _ Defendant, Agency, DA CERTIFICATE OF CONVICTION OR DISCHARGE SUPERIOR COURT g ERIE COUNT'- BUFFALO, NEW YORK THE PEOPLE OF THE STATE OF NEW YORK INDICTMENT NO, 2011-00522 AGAINST CATHERINE NEWMAN DOB: DATE OF ARREST: 10-28 -2010 t ADA: S. RYAN DC: F. LOTEMPIO CR: L. KORDERSKI The above named defendant having been brought before the Honorable RUSSELL P. BUSCAGLIA, JSC A JUSTICE of the SUPREME Court of Erie County, charged with: COUNT 1: FELONIOUSLY AGGRAVATED DRIVING WHILE INTOXICATED, VTL. 1192 -2aa; COUNT 2: FELONIOUSLY DRIVING WHILE INTOXICATED, VTL. 11923, 1193 -lei; COUNT 3: AGGRAVATED UNLICENSED OPERATION OF A MOTOR VEHICLE IN THE FIRST (1 DEGREE, VTL. 511 -3ai; And the above defendant having: Entered a plea of guilty on 05-26 -2011 Been convicted after trial on -m- Been acquitted after trial on - ___ ---:. To a charge of COUNT 1: FELONY AGGRAVATED DRIVING WHILE INTOXICATED, VTL. 11922aa, "E" FELONY; COUNT 3: AGGRAVATED UNLICENSED OPERATION OF A MOTOR VEHICLE IN THE FIRST (1 DEGREE, VTL. 511 -3ai, "E" FELONY And sentenced on08- 01-2011 to FIVE (5) YEARS PROBATION ON EACH COUNT, CONCURRENT TO EACH OTHER; IGNITION INTERLOCK DEVICE FOR SIXTY (60) MONTHS; COMMUNITY SERVICE FOR THIRTY (30) DAYS; FINE: $1,000.00; LICENSE REVOKED FOR ONE (1) YEAR; $495.00/$25.00 MANDATORY SURCHARGE /CVAF FEE IMPOSED. Charges dismissed and sealed per 160.50 CPL on NO BILLED by the Grand Jury on 1st day of DECEMBER, 2011 _ €Ze Ni JOAN J. CRANGLE JR. Interim Erie County Clerk CERTIFICATE OF Dj8poS CLMMNCE TOWN COURT STATE OF NEW YORK CRIMINAL PART ERIE COUNTY PEOPLE OF THE STATE OF NEW YORK VS. CATHERINE M. NEWMAN; Defendant CASE NO: 10030494 Date of Birth: Date of Arrest: 03/17/2010 Conviction Date: 01/15/20 Disposition Date: 06/29/20 Section charge VTL 1128 0) VTL 1212 0 09 0 11920 VTL 1227 C VTL 1194 -- lulOni Upon a proper request for an official statement o earedsbefore 1 certify that avnshodwndaboveantEachio� the charges was this court was charged as disposed o f as indicated. Section Dis osed Ticket N & Deseri Lion --Dig ositiQn VTL EX220OSDR Dismissed 1128 OA LANE VIOLATION Dismissed VTL EK2200SER1 1212 RECKLESS DRVC Dismissed VTL EX 220OSGR1 0509 01 U DRIVER VTL 119203 EX2200SHR1 MUST OFFENSE Fine /fee VTL EX Dismissed 122701 VIO MISC RULES Dismissed VTL E?C2200SKR Y , fin 0,00 40,110 Dated: The Ist day of December 2011 Hon. Robert Sillars NOTE: A copy of the request will be filed with this certificate in the case records. case is CAUTION: This -information mtha�tbeendad�udidCatedtaeyouthful sealed or where the defendant offender. JC501 no: 6408499 NYSID no: 5888519P CITY OF BUFFALO OFFICE OF LICENSES 301 CITY HALL BUFFALO, NY 14202 INSPECTION TYPE: REFERRED TO: APPLICATION FOR: LICENSE TYPE: BUSINESS ADDRESS: LOCATED AT: COUNCIL DISTRICT: APPLICANT NAME: APPLICANT PHONE: APPLICATION NO: REFERRAL DATE: REMARKS: DISAPPROVAL REASON: FIRE CHIEF MARK MORGANTI ESSENTIAL HOME DECOR SECOND HAND DEALER 321 TACOMA DELAWARE COUNCIL, DISTRICT CATHERINE NEWMAN (716)250 -8939 S14DI 1- 10024549 ._ _ _ _ _ _ _ _ _ _ _ _ _( TO BE COMPLE'T'ED BY AGENCY/DEPARTMENT REFERRED TO) PROVED:: 5 DATE; DISAPPROVED: DATE: DISAPPROVAL DATE: ** *REASON FOR DISAPPROVAL MUST BE STATED BELOW * ** RFMARICS: e ;f INSPECTOR: RM## EXT AFTER INSPECTION PLEASE COMPLETE AND RETURN THIS REFERRAL TO THE OFFICE OF LICENSES. THANK YOU. INSPECTION TYPE: REFERRED TO: APPLICATION FOR: LICENSE TYPE: BUSINESS ADDRESS: LOCATED AT: COUNCIL DISTRICT: APPLICANT NAME: APPLICANT PHONE: APPLICATION NO: REFERRAL DATE: ItjphvlrAO %►( DISAPPROVAL REASON: CITY OF BUFFALO OFFICE OF LICENSES 301 CITY HILL BUFFALO, NY 14202 BUILDING MICHAEL MUSCARELLA ESSENTIAL HOME DECOR SECOND HAND DEALER 321 TACOMA DELAWARE COUNCIL DISTRICT CATHERINE NEWMAN (716)250 -8939 SHD 11- 10024519 2/20/2012 12:00:00AM TO BE COMPLETED BY AGENCY/DEPARTMENT REFERRED TO) APPROVED: DATE: DISAPPROVED: DATE: DISAPPROVAL DATE: REMARKS: INSPECTOR: "'REASON FOR DISAPPROVAL MIST BE STATED BELOW:" RM# EXT t F I t v AFTER INSPECTION PLEASE COMPLETE AND RETURI+i THIS REFERRAL TO THE OFFICE OF LICENSES. THANK YOU. #1 (Rev. 1193) Single P c Communicatia � to the atnmon Council To: The Common Council: Date: January 30,2 012 From: Department of Economic Develo ment Permit & Inspection Services Division: Office of Licenses Type in Upper and � Lower Case Only Subject: [: Used Car Dealer [: 2650 Bailey Ave (U ) Prior Council Reference: (If Any) [: Ext. ( Item No. xxx C C P xx/xx/xx Text (Type Sin le S ace Below): Pursuant to Chapter 254 of the City of Buffalo Ordinances, please be advised that I have examined the attached application for a Used Car Dealer License located at 2650 Bailey Ave and find that as to form is correct. I have caused an investigation into the premises for which said application for a used ear dealer license is being sought and according to the attached reports from the Zoning Office, Fire Department and Building Inspections; I find it complies with all regulations and other applicable laws. I have caused an investigation by the Police Department into the moral character of Jerel Pittman. The attached thereto for Jerel Pittman /dba/ R1 Automotive. This request is submitted for your approval or whatever action you deem appropriate. Type Department Head Name: JAMES COMERFORD Tyne Title: Signature of Department Head: JCPS:iad REFERRED T H � OMM " I T TEE K LE i M ' t A ``-' Date: January 30, 2012 To. James Comerford, Commissioner From: Patrick Sole Jr., Director of Permits & Inspection Services RE: Common Council Communication Used Car Dealer at 2650 Bailey. Per ity of Buffalo Ordinance Chapter 254, the following is a check list of requirements for�sed Car Dealer application to the Common Council: Fire Prevention Building Inspection Police Department Police Record Check Application Director Permit & Inspection Services CITY OF :BUFFALO OFFICE OF LICENSES 301 CITY HALL BUFFALO NY 14202 INSPECTION TYPE: BUILDING REFERRED TO: KEVIN FITZGERALD APPLICATION FOR: RI AUTOMOTIVE LICENSE TYPE: USED CAR DEALER BUSINESS ADDRESS: 2650 BAILEY LOCATED AT: COUNCIL DISTRICT: APPLICANT NAME: APPLICANT PHONE: APPLICATION NO: REFERRAL DATE: REMARKS: DISAPPROVAL REASON: UNIVERSITY COUNCIL DISTRICT JEREL PI "ll'T'MAN {716 }247 -•3997 UCD1 I- 10024482 --------_---------------------------------_____----------___-_-- (TO BE COMPLETED BY AGENCY/ REFERRED TO) MAX. NO.OF VEHICLES ALLOWED __, _ VED DATE: DISAPPROVED DATE: DISAPPROVAL D ATE: *"REASON FOR DISAPPROVAL MUST BE STA'T'ED BELOW * ** REMARKS: INSPECTOR i - i RM' EXT AFTER INSPECTION PLEASE COMPLETE AND RETURN THIS REFERRAL TO THE OFFICE OF LICENSES. THANK YOU. CITY OF BUFFALO OFFICE OF LICENSES 301 CITY HALL BUFFALO, IVY 14202 INSPECTION TYPE: FIRE MARK MORGANTI APPLICATION FOR: RI AUTOMOTIVE LICENSE TYPE: USED CAR DEALER BUSINESS ADDRESS: 2650 BAILEY LOCATED AT: COUNCIL DISTRICT: APPLICANT NAME: APPLICANT PHONE: APPLICATION NO: REFERRAL DATE: REMARKS: DISAPPROVAL REASON: UNIVERSITY COUNCIL DISTRICT JEREL PITTMAN (716)247 -3991 UCD1 I- 10024482 (TO BE COMPLETED BY AGENCYIDEPARTMENT REFERRED TO ) - -------------- - -O CLES ALLOWED APPROVE DATE; DISAPPROVEI? DATE: DISAPPROVAL DATE: ** *REASON FOR DISAPPROVAL, mus'r DE STATE D BELOW *** '. - INSPECTOR AFTER INSPECTION PLEASE COMPLETE AND RETURN THIS REFERRAL TO THE OFFICE OF LICENSES. THAN K YOU. P-147(,' (REV. 9/08) g J" � -3 APPLICATION RELEASE FORM T© BEM— ALLED_TO, Buffalo Police.Department ouoo � - identification Section 74 Franklin Street 0-"M� Buffalo, New York 14202 . There is a $10.00 fee to process this data, By mail, payment MUST be made by money order. DO NOT send cash through the mail. In person, payment can be made by money order or cash. Checks are not accepted. Make money order payable to the Buffalo Police Department. Be sure to include a stamped, self-addressed envelope so that this information can be mailed to you. Complete all the information listed below and have your identification and signature verified by a Notary Public (or) Commissioner of Deeds, as listed on the bottom of this application, Without total compliance to these instructions , you WILL NOT receive the requested information. ALL SIGNATURES MUST BE ORIGINAL SIGNATURE OF APPLICANT DATE w -- STATE OF NEW YORK. } COUNTY OF ERIE ) S5. CITY OF BUFFALO } On the day of , 20 before me personally appeared to me known to be the same person described in, and who execute he foregoing instrument and acknowledged the execution thereof. Notary Public / q0ftnffi59Mff * * ** * * * * * ** * * ** TO BE COMPLET BY IDENTIFICATION SBCTIONPERSO IEL** * *' —"* ** RECORD ATTACHED VERIFIED BY; NO RECORD ON FILE DATE VERIR =IED !1 NOTE: USE OF THIS INFORMATION IS NOT BASED ON FINGERPRINT IDENTIFICATION. DO NOT RETAIN AFT 60 DAYS FROM DATE VERIFIED. -0-T YALID LTN'I IL-ETED BUFFALO POLIO DEPARTMENT CRIMINAL INVESTIGATION REPORT DATE OF INQUIRY: 09/301201111:03:5! THE FOLLOWING REPORT IS NOT BASED ON FINGERPRINT IDENTIFICATION AND INCLUDES ONLY ERIE COUNTY ARRESTS. NAND: PITTMAN, JEREL DATE OF BIRTIM009ft RACE: Black SEX : 1111 ADDRESS: 16 BICKFORD AV BUFFALO, NY 14215 BUFFALO, NY 14215 SOCIAL SECURITY #: immom PCN: 10061326 NYSID: BOOKING /ALIAS NAMES: PITTMAN, JEREL A PITTMAN, JEREL PITTMAN, RONNIE WARRANTAVANT INQUIRY REFER TO WARRANT #: THIS REPORT DOES NOT INCLUDE ANY SEALED OR JUVENILE ARRESTS. USE OF THIS INFORMATION IS REGULATED BY LAW. TIME INFORMATION SUPPLIED HEREWITH IS A SUMMARY OF INFORMATION RECEIVED FROM LAW ENFORCEMENT AGENCIES WITHIN ERIE COUNTY. ARREST DATE REFERENCING AGENCY C HARGE DISPOSITION 09/19/2006 BUFFALO POLICE DEPARTMENT PL 221.10 02 REFER TO: BUFFALO POLICE DEPARTMENT 09/3112006 BUFFALO POLICE DEPARTMENT VTL 0511 01A REFER TO: BUFFALO POLICE DEPARTMENT 12/10/2007 BUFFALO POLICE DEPARTMENT VTL 051101 A REFER TO: BUFFALO POLICE DEPARTMENT .12110/2007 BUFFALO POLICE DEPARTMENT CPL 420.10 03 DEFER TO: BUFFALO POLICE DEPARTMENT 02/20/2006 BUFFALO POLICE DEPARTMENT VTL 1292 DISM PL 165.05 01 DISM VTL 0511 02A1 DISM 3 :: PL 165.40 r . DISM PL - 1615.45 05 PG DKT 08F002566 160.55.. PL 240.20 DISORDERLY CONDUCT 07/2612009 BUFFALO POLICE DEPARTMENT PHL 0345 REFER TO: BUFFALO POLICE DEPARTMENT 8° BUF 6969 01 REFER TO: BUFFALO POLICE DEPARTMENT -- BUF 6969 02 REFER TO: BUFFALO POLICE DEPARTMENT PL 221.05 REFER T0: BUFFALO POLICE DEPARTMENT PL 220.03 REFER TO: BUFFALO POLICE DEPARTMENT 0212012010 BUFFALO POLICE DEPARTMENT NOTE: SECONDARY DISSEMINATION OF THIS INFORMATION IS PROHIBITED. IF UPDATED INFORMATION IS NEEDED, A NEW INQUIRY SHOULD BE MADE, PAGE: 1 NOTE: SECONDARY DISSEMINATION OF TFHS INFORMATION IS PROHIBITED. IF UPDATED INFORMATION IS NEEDED, A NEW INQUIRY SHOULD BE MADE. PAGE: 2 g BUFFALO POLICE DEPARTMENT CRIMINAL INVESTIGATION REPORT DATE OF INQUIRY: 0913012011 1 1:03.5! THE FOLLOWING REPORT IS NOT RASED ON FINGERPRINT IDENTIFICATION AND INCLUDES ONLY ERIE COUNTY ARRESTS. PL 240.26 01 REFER TO: BUFFALO POLICE DEPARTMENT PL 120.00 01 REFER TO: BUFFALO POLICE DEPARTMENT 05!2512090 BUFFALO POLICE DEPARTMENT PI.. 240.26 01 REFER TO: BUFFALO POLICE DEPARTMENT PL 240.20 03 REFER TO: BUFFALO POLICE DEPARTMENT PL 240.20 01 REFER TO: BUFFALO POLICE DEPARTMENT NOTE: SECONDARY DISSEMINATION OF TFHS INFORMATION IS PROHIBITED. IF UPDATED INFORMATION IS NEEDED, A NEW INQUIRY SHOULD BE MADE. PAGE: 2 CERTIFICATE STATE OF NEW YORK ERST TOWN COURT ERIE COUNTY CRIMINAL PART PEOPLE OF THE STATE OF NEW YORK. vs. JEREL A. PITTMAN; Defendant CASE NO: 07120378 DOB, li Date of Arrest: 12/09/2007 Disposition Date: 10/08/2009 Adjudication Date: 10/08/2009 Sentence Date: 10/08/2009 Section Section Ticket C I ar d nil osed Desert No & Lion Dis 13osition Fi rie Civil -Fee ; Y VTL VTL DA105699 0511 02A4 12010A STOPIPA'RK VIOL FINE 150.00 0,00 Q.00 VTL VTL BA P I^K A IMI I- n n A t"I /A r_C A nn o nr) 0-00 VTL VTL BA 105700 0 037512A 037512A - GLASS TINT V1aL DISMIPLEA PACKAGE 0.00 0.00 0.00 Upon a proper request for an official statement of disposition, I certify that the above named defendant having appeared before this court was charged as shown above. Each of the charges was disposed of as indicated. ALL REQUIREMENTS IN THIS MATTER HAVE BEEN SATISFIED. Dated: The 30th day of September 2011 James V. Loughran, C urt Adffiil strator For: Hon. Mark G. Farrell. TM NOTE: A copy of the request will be filed with this certificate in the case records. CAUTION: This information must not be divulged if the case is sealed or where the defendant has been adjudicated a youthful offender. Copies: Court, Defendant, Agency, DA 0 cF All inforinatib4 on this fern is public record - fee sed Car Dealer $262.50 ® Second )`land Dealer $118.00 ® Scrap Processor ® Wholesale Junk Dealer Corporation Name Business Name (dba) $ 78.75 $262.50 Tire Storage Information Inside Storage Yes — no Outside Storage _Yes —no 0 Flee ))Market fee 1 -10 tables $ 78.75 11-25 tables $155.00 Q6 tables $210.00 Business Phone % Business Fax (itq - i ` Business Address (no PO Box) 2 Mailing Address (if different)` NYS Tax ID : g ! Ll q 30 Business Website E -Mail Owner(s)/ Principal Partners Applicant (lash first) V Home Phon6L '2 1 Home Address: (PO Box not acceptable) Date of birth Place of Birth J Co- Applicant (last bust) Home Phone Home Address: (PO sox not acceptable) Date of birth Place of Birth Describe your specific business activity in detail. r- rA m Subsc ibed and SWR to befo me this day of 20 ianer at Deeds in en fo the City ofBuffelo, New Yo BUFF . 65 Niagara Sq. City Hall Room 301 Buffalo, NY 14202 Phone. 851 -4078 Fax (716) 851 -4952 I am aware of the, obligation to provide, timely notice of any change in required information, and 1 )lave informed all owners, managers, or other principals of their criminal and/or civic responsibility for the timely fulfillment of restrictions and conditions to the license or timely abatement of any nuisance activity at or associated with the business. As an authorized agent of the entity identified above, l certify the information on this form is true, correct, complete and current to the best of my knowledge and belief. fee El Tire Handier I $118.00 10 -1000 tires ® Tire Handler II $262.50 . over 1000 tires, Include NYS Environmental Conservation .Law Part 360; Storage.plitn and General Liability Insurance at least $50,000 both for personal injury and property damage, must contain 10 day cancellation clause with the certificate holder as City of Buffalo, Office of Licenses Room, 301, Buffalo NY 14202 City . Clerk's Department . BUFFALO February 10, 2012 ! N .! Mte. ►t I ! Pursuant to the provisions of Section 3 -19 of the Charter, I present herewith the attached resolution item. Ito. 21 PASSED February 7, 2012 Appoint Chief Bldg Inspector(Temp)(5' Step )(Collins) Gerald A Chwalinski City Clerk P ill K I B I i � #4 (Rev 7 -07) 0 0 0 2 q , Cert - In compliance with provisions of Section 24 -2 of the Charter and Chapter 35 -I of the Ordinances of the City of Buffalo, I transmit this certification of appointment(s) or promotion(s). I further certify that the person(s) named in Schedule "A" have been certified or approved by the Human Resources /Civil Service for the Appointment Effective: December 12, 2011 in the Department of Permit and Inspection Services Division of District inspections to the Position of Chief Building Inspector Permanent, Provisional, Temporary, Seasonal, Exempt, Unclassified (Insert one) TE44PUZARY Open- Competitive, Promotional, Non - Competitive, Exempt (Insert one) OPEN - COMPETITIVE Minimum, Intermediate, Maximum, Flat, Hourly (Insert one) (Enter Starting Salary) : Starting Salary of $ 61,$25 LAST JOB TITLE Building Inspector NAME Ronald Collins LAST DEPARTMENT DPIS DATE 7176 ADDRESS 163 Choate Ave LAST SALARY 56,508 CITY & ZIP Buffalo, NY 14220 LAST 4 DIGITS OF SSN. XXX- XXd7682 LAST JOB TITLE. NAME LAST DEPARTMENT DATE ADDRESS LAST SALARY CITY & ZIP LAST 4 DIGITS OF SSN. XXX -XX- �k BUDGET ORG. CODE 16550001 TITLE CODE NO 3160 BUDGET ACCT. OBJ. 411001 PROJ. ID PERSONNEL REQ. NO 2011 - SALARY RANGE OF POSITION $53,459 - $61,426 PER YEAR DAY HOUR YEAR REASON FOR APPT. ABOVE THE MINIMUM: local 2651 contract allows for emloyees to be promoted to the next pay step alcove what they are currently making,. NAME OF APPOINTING AUTHORITY: James Comerford, Jr. TITLE OF APPOINTING. AUTHORITY: Commissioner DATE: February 3, 2012 - - SIGNATURE OF APPOINTING AUTHORITY: ORIGINAL + 2 COPIES TO: CITY CLERK ONIBEFORE APPOINTMENT DATE OTHER COPIES TO: #3- COMPTROLLER #4- HUMAN SERVICES/CIVIL SERVICE #5- - BUDGET #6- DEPARTMENT #7- DIVISION #8- EMPLOYEE(S) ffp� l� � , : Vz ! ^ AIE ^ NU` . . . . a & . . . .� . 2 . . -. < � . ■ \ . \ oL U ~ — - - -� — � a— — - � . . e . EXAM LOCURTO - . . ...... \ .. RWEIA e , . . sNnH + a �7 70 3f4© f ! FROM THE COMMISSIONER OF PARKING February 7, 2012 City Clerk .s Department BUFFALO February 10, 2012 HON. BYRON W. BROWN MAYOR OF BUFFALO DEAR SIR: Pursuant to the provisions of Section 3 -19 of the Charter, I present herewith the attached resolution item. No. 22 Request Perm to Purchase 6 License Plate Readers PASSED February 7, 2012 Gerald A Chwalinski City Clerk # 1 (Rev. 1193) SINGLE PACE COMMUNICATION TO THE COMMON COUNCIL TO: THE COMMON COUNCIL: 0 DATE: February 1, 2012 DIVISION: ParkincEnforc� met SUBJECT: [: License Plate Readers. C� PRIOR COUNCIL REFERENCE: (IF ANY): Ex, Item No. xxx C.C.P. xx /xx/xx TEXT: TYPE SINGLE SPACE BELOW We are requesting approval to purchase six License Plate Readers. (LPR). The readers are currently being used successfully by the Buffalo Police Department as a data tool for crime investigation as well as a parking enforcement tool. It is our intent to share any information with police that we receive that can be of benefit to them such as vehicles involved in crimes, stolen cars, etc. These readers will enable our parking enforcement officers to have the most current information on registrations as well as outstanding parking violati tickets. It also will locate stolen vehicles. This will enhance our enforcement technologies as well as increase revenue by collecting unpaid monies owed from scofflaws. The Department of Parking is requesting authorization to purchase the LPR's at a total cost of $125,000. Included in this price is a three year warranty, installation and training. Funds for this purchase are available as part of an efficiency grant. TYPE DEPARTMENT HEAD NAME: Kevin J. Helfer TYPE TITLE: Commissioner SIGNATURE IF DEPARTMENT HEAD: '° 1 �1 Mr. Smith moved: That the Communication from the Commissioner of Parking dated February 1, 2012 is hereby received and filed; That the Commissioner is authorized to purchase six (6) License Plate Readers (LPRs) at a total cost of $125,000, including a three year warranty, installation and training. Fund for this purchase are available as part of an efficiency grant. Passed. -21- TAB:rmv tANvp60\jns%vordVmv\2 Ie2-7-12a.doc yi ® AYE ®AO® . A / . . FRMCZYK 1 . . GOLMMEK - . � � . . � ■ � . � .. ■ � . LOCIMO .e & ■ .- . - . RWE a A - . � . � ■ .R . - �� • � � . a , . SN= t @. - .. � .. � �, � ■ . �� \ \ - .2 . £ q� ■ &. . . . -.& & . . 3/4- f yi �s FROM THE CITY CLERK February 7, 2012 GERALD A. CHWALINSKI City Clerk Registrar of Vital Statistics 0 0 0 2 O F F ICE I CLERK MARY H BALDWIN Deputy City Clerk MILLY CASTRO Deputy City Clerk Vital Statistics Deputy Registrar of Vital Statistics January 26, 2012 Dear Common Council; 65 NIAGARA SQUARE ROOM 1306 CITY HALL BUFFALO, NEW YORK 14202 RHONE: (716) 851 -5431 FAX: (716) 851 -4845 e j-W - r . o The City Clerk's Office is required to keep all Council and Committee meetings as a permanent record. We currently house all "hard copy" journals, as well as the audio tapes of the meetings. if we are supplied with a video copy of any Council meeting, we will store them as a permanent record. Sincerely; Gerald A. Chwalinski City Clerk ON �1. 000 M Liquor License Applications Attached hereto are communications from persons applying for liquor licenses from the Erie County Alcohol Beverage Control Board. Address 622 Main St 2290 Delaware Ave 1420 Hertel Ave 1083 Tonawanda St: RECEIVED AND FILED February 7, 2012 Business Name Owner's Name Tralf Music Hall Thomas Barone Taj Grill Inc dba Taj Grill, Taj Grill Inc Mes Que Buffalo Nou Camp Inc Riverside Place Riverside Place LLC Date 01/08/2012 To the Mayor of the City of Buffalo, Please be advised that a waiver of the 30 day notification is berg requested by INFINITY ON MAIN INC DBA TRALF MUSIC HALL located at 622 MAIN STREET, SUITE 203 BUFFALO, NY 14202 for an ON PREMISE BEER, WINE AND LIQUOR license. This request is made to expedite the licensing process with the New York State Liquor Authority for this establishment. If such waiver is granted, please forward it to: Robert Heil 5008 Fount Vernon Blvd. Hamburg, NY 14075 If you have any questions please contact me at 716-512-5018 Thank You, Robert Veil Liquor License Consultant we�T{y� ^nn zi�,v��L�Bge�� 1[�V(iCS�liVfl![4 �Of gll 1. Dawthe adgotai oopyofflaMficewnzosiled to the Load Mumgxpaiity sr CearantxityBastd- w 2 O 1 1 ET wmg -- - l - �s - - �Cs ° � '�^ Z. NamcofmalaeslM�aitigality�� ,tmityEo�k� tf'� �g� > f 3. ' type( s) afaloawsoldattobesoid Under Mclicease(`'X"�e):. 8eer€7nEy YlinawdBoorOly � LiquorWinesodBeer l of � (Safe of food Fldl food mcum Kitchen ran Twcm I Cooktad 13ar CASwitot ales I��Y" � Lounge/ e / adult Vwov f meetzlegat � 4. facdsrrvice; selvi by tniarittuunfeodavarlebiii LxisamifY- 5. Typo of establishment Hel ot Live Saki Mon D -cing C bar-- Night U0, Dig- Mequ€s for 644 Music Jockey BOX (SMOScale) (L.arpScdeiYmoe,Club) ormom Pat— ( X °aU d*v ply) Club (oz. Golf/ Bed& Cafeaiug Yaranko 3tsge Trgiless Ft t Fatality FratemxlOrg) 13re2kfust Eaiity 0 Bar B Slwsrs 11 Entertainment Ea�li[yfV®selj 1 6 Lieeasedootdoor None Roo Pima Prey 1:1 Crarden! Sidewalk Otter Deck atca: or Covered Structure Grrnmr6 cafe (Speafy): T Wt7i the liowu hotderm a manager dMi g 8H hount of oporalinto (X "O=): Y 1 1 NO & Li— serialmtmber f (Ld(� 91 ExphativaDate: t4. The apptiicant's orli�o hobs full mute, alit oppom or ��-• 0'4 - �"7�1't. [.• � wtlloppe�auihelitxttsa aAiyt l 1. IU ttedename, if any, try which Mo astabl sIment mndads orwtTf conduct bum; r l5. L - 12. The eetahlishwtul is tomwd within the buxldieg which bas followiag" 13. 14. Th aesbabtishmat tis located o© ihefull owingfiom (s)nfthabnihftattheabovaa 15. Wifhiathab ad&ra& the establish- enlis located withitt [be won *) numbered asfollows: �i(� VlMle - 1t, fimrstlliepasea: ;3� tlic�tittAis 1& Itusiness lfMrVliccusa: E Hoestheapplieantorrtif"Y'1:5 "' 31 iWMN&2Q -23. Lf"NO ",ANSI Mtt=No.24 -73, L9. ownfhebuiid"mgConspteiathe3ctrhits ® a>ffic�detite3ealvea Yes LO No atiternNo.24, atltemM.24. 20. Btstldi% ovoteez fwi 37ffi11a 71( • R / A4 - +� C 21. : 3 r p' &fil ft vw¢er's street eddtext: C' a.e +� + C 6 22. City, Tewn,!:1vdla �� � �� �" � yjp c4& ApewJ 23. Bugamtcle plume number efbdidinguwnw. � - A W M �4,.._ 'C �`�C � 3' St. The Law Office o Anthony rar 5500 Main Street, Suite 100 Williamsville, New York 14221 Phone (715) 923 -7490 or (716) 941 -4732 Fax (716) 408 -2003 ap@attorneypecoraro.com January 17, 2012 City of Buffalo Gerald Chwalinski, City Clerk 1308 City Hall Buffalo, New York .14202 RE: Alcoholic Beverage Control Law, Section 64, subdivision 2a Taj Grill Inc dba Taj Grill 2290 Delaware Avenue, Buffalo, New York 14215 Jatinder Singh Padda, President of Taj Grill Inc, is providing a notice, pursuant to Alcoholic Beverage Control Law, Section 64, subdivision 2a, that he intends to submit an application with the NYS Liquor Authority, The premise location is not currently Iicenced by the NYS Liquor Authority. Under the present circumstances and the undue hardship that the 30 -day notice is posing my clients, we are respectfully requesting that the notice be waived by the City of Buffalo. Under current NYS Liquor Authority rules and regulations, if a waiver is granted, it would be necessary for you, as Mayor, to provide written acceptance of said waiver, on City letterhead, with your signature affixed thereto. If the above is not clear or you have any further questions, please do hesitate to call. Please forward any correspondence regarding this matter directly to my office. Sincerely, Anthony ecoraro ASP:ms St idardized - NOTICE for Prowl ing a 3(l IJx Advance .Nnlice fn o Lnc 1 liutiici slit or Communi Board g �r - in cmrtseclian lviflt ifte subniitsion to 1ha State LiquarArrlhortty 0f0 (CIJCCFL one l ` STATE OF NEW YORK a d EXECUTIVE DEPARTMENT New A Reation° enewal A _anon DIVISION OF ALCOHOLIC BEVERAGE CONTROL STATE LIQUOR AUTHORITY Alteration A lieatian© C_r grate fan e El for an0311- Premises Alcnholic 13evera c 1- iecn5e 1. hate the original eapY Of this Nokice was mailed to the Local Municipality or Community Board: ® NO 7. Will the license holder or a manager be physically present within the establishment during all hours of operation? (13V PD YES g. License serial number: 9. Expiration Date: 10: The applicant's or license holder's full name, as it appears or will appear on the license: The trade name, if any, under which the establishment h 1 1 conducts or will conduct busineW t' LA— 12. The establishment is located within the building 4e_ �tw h, r which has the following street address: t AV 13. City, Town, or Village:} 1 14, The establishment is located on the following floor(s) of the building at the above address: iiT 15. Within the building at the above address, the establishment is located within the roam(s) numbered as follows: 16. Business telephone number of applicant /licensee: tfJ .17. Business fax number of applicant / licensec: 18. Business e-mail address of applicant /licensee: Does the applicant or license holder if `y.ES', SKIP items No. 20 -23. 14, own the building in which the ® Complete the 3 entries NO establishment is located? ( °X' one Yes atltem No. 24. � fllt'NER OFTHE BUILD IKG:IN WHjC11.THE ICEN8ED ESTA$LISHMENT IS LOCA'L'E 20. Building owner's full name is: A ),k .0 9V 0 21. Building.owner's street address: 0 1 60opc kr C YV C kf LA 22. City, "town, or Village: 23. Business telephone number of building owner: i am the applicant or hold the license or am a principal of the legal entity that holds Or is applying for the license. Reprei representations made in submitted documents relied upon by the Authority when granting the license, i understand that relied upon, . and that false representations may result in disapproval of the application or revoc 24. By my signature, I affirm under Penalty of Pe ijury -that the representations made in flit Printed Name ^[ir 9ighature NY I Zip Code: I ( If °NO', ANSWER items No. 20 -23, and complete the 3 entries at Item No. 24. Zip Code: 2L 7 - o � { s form are - 3n 6rif6railty with nade in this form will also he. se. r Revised 10/12/11 Type of Live [] Disk Juke F] Patron Dancing 11 Cabaret., Night Club, Discotheque Scale Dance Club) Capa for 600 or more patrons 5' estabiisbunent: Hotel Musio Jockey Box (Small Scale) (Large 00 [_ all (e.g. Goir / Bed Bed 8o Catering Karaake [] Bar Stage Topless Shows Entertainment Recreational facility [Sports Facility /Vessel] that apply) fraternal org.( Breakfast Facility 6 ' Licensed �( Patio None I I Rooftop Deck Freestanding Covered SSntcture Garden J Sidewalk Grounds Cate 0 Other [SPecifYl: outdoor area: or ® NO 7. Will the license holder or a manager be physically present within the establishment during all hours of operation? (13V PD YES g. License serial number: 9. Expiration Date: 10: The applicant's or license holder's full name, as it appears or will appear on the license: The trade name, if any, under which the establishment h 1 1 conducts or will conduct busineW t' LA— 12. The establishment is located within the building 4e_ �tw h, r which has the following street address: t AV 13. City, Town, or Village:} 1 14, The establishment is located on the following floor(s) of the building at the above address: iiT 15. Within the building at the above address, the establishment is located within the roam(s) numbered as follows: 16. Business telephone number of applicant /licensee: tfJ .17. Business fax number of applicant / licensec: 18. Business e-mail address of applicant /licensee: Does the applicant or license holder if `y.ES', SKIP items No. 20 -23. 14, own the building in which the ® Complete the 3 entries NO establishment is located? ( °X' one Yes atltem No. 24. � fllt'NER OFTHE BUILD IKG:IN WHjC11.THE ICEN8ED ESTA$LISHMENT IS LOCA'L'E 20. Building owner's full name is: A ),k .0 9V 0 21. Building.owner's street address: 0 1 60opc kr C YV C kf LA 22. City, "town, or Village: 23. Business telephone number of building owner: i am the applicant or hold the license or am a principal of the legal entity that holds Or is applying for the license. Reprei representations made in submitted documents relied upon by the Authority when granting the license, i understand that relied upon, . and that false representations may result in disapproval of the application or revoc 24. By my signature, I affirm under Penalty of Pe ijury -that the representations made in flit Printed Name ^[ir 9ighature NY I Zip Code: I ( If °NO', ANSWER items No. 20 -23, and complete the 3 entries at Item No. 24. Zip Code: 2L 7 - o � { s form are - 3n 6rif6railty with nade in this form will also he. se. r Revised 10/12/11 STATE OF NEW YORK DEP 13T111 U 5701 i to 11 TO: A licant Address and Princi al Residence Address Community BordfMunici all The Buffalo Nou Camp Inc Ciiq of Buffalo ides Clue Office of the City Clerks 1420 Hertel Ave 1308 City Hall Buffalo, NY 14216 Buffalo, NY 14242 PLEASE TAKE NOTICE that a hearing pursuant to Section 64 (7) or 64 -a (7) of the Alcoholic Beverage control Law, concerning a proposed premises which is located within a 500 foot radius of at least three (3) other licensed and operating on-premises liquor establishments, will be held on: Date: Time: Place of Hearing: Room: NYS Liquor Authority 2/4/2012 10:04 am Electric Tower Building SLA Hearing 535 Washington St. Room Buffalo, NY 14203 An on- premises liquor license application was filed on 6 /11 /2010_with the State Liquor Authority for the following premises: Applicant's Serial Number and Dame: Premises Address: ERIE OP 3151202 The Buffalo Nou Camp Inc 1420 Hertel Ave Buffalo, NY 14216 Tpstimanv will be taken from: the annlicant and/or an authorized reoresentative an individual duly authorized to represent the community board or municipality in an official capacity, and any other qualified intervener. Any speaker wishing to testify must be pre - registered no later than forty -eight (46) hours prior to the scheduled date and time of the hearing by calling the License Bureau at (716) 647 - 3001. Individuals who do not pre - register to speak will only be allowed to testify at the discretion of the hearing officer conducting the hearing. Written testimony submitted in lieu of oral testimony is preferred, and should be submitted in addition to oral majority of the members present and entitled to vote during the presence of a quorum. The hearing officer has the discretion to limit the time that individual speakers will have to testify. Speakers will only be permitted to testify to issues of fact regarding the specific application at hand and must address the impact of the proposed premises in relation to the other licensed and operating on- premises liquor establishments within the 500' radius. Cumulative testimony will not be permitted. STATE DATE: January 24, 2012 BY: lw!�r � FORM: L.D.3 (5111) mam ft �. SrnnJnriiiscd NOTICE )?plZM for l +rnri:lingu 3Q ➢at Adyauce \once r<, a Loo l htun(cinal[ty gr Carnmuniry Hoard STATE Oh' NEW YORK EXECUTIVE DEPARTMENT ncvnnzctfunuittrrh :sv3mic.rnn ^. Staref. tyrturirlhanty +jn� C{tBCjL- OY12_) DIVES ION OF ALCOHOLIC BEVERAGE CONTROL ��N��}7 �C1I�'1��1.A�,�l�l� ©11 STATE LIQUORAUTHORITY o .s Altera�ipt� Application � for an On- Premises Alcohotie Reveraee License I. Date the original copy of this Notice was mailed to the Local Municipality or Community Sowd "I'MS 34 -DAY ADVANCENOTICE IS BEING PROVIDE]) TO THE CLERK OF. THE FOLLOWI IG LOCAL MIUMC1PALITY OR COMMUNITY BOARD 3. Name of the Local Municipality or Community Beard: �� FOR NEW APPLICANTS, PROVIDE DESCRIPTION BELOW USING ALL mroRi47AT) ON KNONVN TO DATE FOR ALTERATION APPLICANTS, ATTACH COMPLETE. DESCRIP I[ONAND DIAGRAM OF PROPOSED ALTFRATION(S) FOR CURB) NT LICENSEES, SET FORTH APPROVED AF - TROD OF OPERATION ONLY DO NOT USE TIIISTOM TO CHANGEYOUR METHOD OF OPERATION- 1 Type(s) of alcohol sold or to be sold under the license ( "X•• pne): Beer Only Wine and Bear Only Liquor, Wine, and Beer 4 Extent or food service: Restaurant (Sale of food primarily; Full food menu; Kitchen run '11 Tavern !Cocktail Lounge / Adult Venue/ Bar (Alcohol sale primarily - meets t¢gat - by chef) minimum food availability requirements) 5. Type of establishment: Capacity Live Disk duke Patron Dancing Cabaret, Night light Club, Dl scatheque for 600 Hotel Music Jockey Sox (Small Scale) (Large Scale Dance Club) or more patrons ( - 'v all that apply) Club (¢-g. Calf i Bed & Catering Karaoke Stage To Racreatianal Facility Fraternal Org_) Breakfast Facility Bar Shnvr Entertainment (Spons Faodityrvessel) 6. Licensed outdoor [W 1 � None Rooftop � Patio � Freestanding � Gazden! � SidSidewalk � other Cafe area: E(s °1 or Deck Covered Structure Grounds (Specify)', Co 7. Will the license holder or a manager be physically present vrithin the establishment during all hours of operation? ( "Y" ,owe): YES o NO 8. w. • ups c>� ra, r.A. r,� License serial number: 9, Expiratian Date: 10. The applicant's or license holder's full name, as it appeals or s+ri ll appear on the license: I1. The trade name, if any, under which the ostabhshment conducts 5 will eondu nduot busi siness� 1� The establishment is located within the building which has the ` , /� �,,�,- ,.,>•• �+� & , ' -0 10 ! rollowing street address: /� ! Li/ ! 13. City, Town, or Village: N Y Zip Code: 14. The es€ab(ishmentis located on the following leogs) ofthebuildingattheaboveaddress: �� 15, Within the building at the above address, the establishment is located within the room(s) numbered as follows: 16. Business telephone nttmberofapplicant /licensee'. - - 17. Business fax number orapplicanUlicensee: - - Is, Business email address orapplicanrllicensee: Does the applicant or €icease holder if "YLS ", SKI P items No. 20 -23- If "NO ", ANSWER items No. 20 -23, 19, own the building in which the Complete the 3 entries T and complete the 3 entries Yes No ® atltemNo estabiishmentislocated? (••X "gnO at Item No. 74_ -?4- OWNER OF THE BUILDING IN WHICH THE LICENSER ESTABLISHMENT IS LOCATED 20. Building owner's full name is: 21. Building owner's street address: 22. City, Town, or Village: Z-0 /� Zip Codo: j �� 7— 23. Business telephone number ofbuildingowner: - Iiami the applicant or hold the license of am a principal legal entity that holds or is applying.for the license. Represeatations in this form are to coAfprmitp with representations made in submitted . ofthe documents relied upon by 1he:Authority when granting the license. I understand that representations made in this form will also be relied upon, and that false repre"Alation5 may result in disapproval of the application or revocation of the license. 24 - By my signature, I affirm - under Penalty. or Perjury - that the representations made, in ibis form are true. 1 n No Leaves of Absence Without Pay I transmit herewith notifications received by ine, reporting the granting of the leaves of absence without pay, in the various departments as listed: Mayor /Mayor Executive- Comptroller- Common Council_ Assessment and Taxation - Public Works, Streets & Parks - X Police- Crossing Guard Elizabeth Clark Fire- Corporation Counsel - Community Services- Economic Development & Permit and Inspection Services- Management Information Systems Administration, Finance & Urban Affairs- Human Resources- Civil Service Commission- RECEIVED AND FILED. February 7, 2012 t SINGLE PAGE COM1VIiJNICATION TO THE COMMON COUNCIL TO: THE COMMON COUNCIL DATE; FROM: DEPARTMENT: POLICE DIVISION: SUBJECT: : Unpaid Leave of Absence I PRIOR COUNCIL REFERENCE: (IF ANY) 1: Item. No. Ex. (Item No. xxx, C.C.P. xx/xx/xx TEXT: ( TYPE SINGLE SPACE BELOW Civilian Schoch Crossing Guard Elizabeth Clark, assigned to the E- Distriet has been granted a medical leave of absence without pay for the period of 91 days commencing November 23, 2011 through April 1, 2012. DD /tlo TYPE DEPARTMENT HEAD NAME: Daniel Derenda TYPE TITLE: Commissioner of Police SIGNATURE OF DEPARTMENT HEAD: e DATE: .NAME: ASSN: **LAST FOUR (4) DIGITS ONLY" I ANK. EXPLANATION OF LEAVE: DATES OF ! EAVE END F DAl : p RE URN DATE: LENGTH OF LEAVE: APPROVED ! ENIED i A L OH _QYAi C0N lTlON ... POLICE COMMISSIONER EMPLO EE SIGNATURE CC: ORIGINAL -ADMINISTRATION AND FINANCE (FILE) LABOR RELATIONS t' oMMAkIlING OFFICER REQUESTING EMPLOYEE CIVIL SERVICE ComMISSION PAYROLL EDUCATIONAL E) MATERNITY EMPLOYMENT ® MEDICAL FAMILY MEDICAL D MILITARY. PERSONAL #4 (Rev 7-07)` In compliance with provisions of Section 24.2 of the Charter and Chapter 35 -1 of the Ordinances of the City of Buffalo, I transmit this certification of appointment(s) or prornotion(s). I further certify that the person(s) named in Schedule "A" have been certified or approved by the Human Resources /Civil Service for the Appointment Effective: _A —( d in the Department of Common Council Division of to the Position of City Clerk Assistant Legislative Aide Permanent, Provisional, Temporary, Seasonal, Exempt, Unclassified (Insert one) Open - Competitive, Promotional, Non - Competitive, Exempt (insert one) NON-COMPETITIVE Minimum, Intermediate, Maximum, Flat, dourly (Insert one) FLAT (Enter Starting Salary) : Starting Salary of $27,018 LAST JOB TITLE NAME Denise Johnson LAST DEPARTMENT DATE ADDRESS One St. Louis PI LAST SALARY CITY & ZIP Buffalo 14202 LAST 4 DIGITS OF SSN. XXX -XX- LAST JOB TITLE LAST DEPARTMENT LAST SALARY NAME DATE ADDRESS CITY & ZIP LAST 4 DIGITS OF SSN. XXX -XX- BUDGET ORG. CODE 10220001 TITLE CODE NO 3704 BUDGET ACCT. OBJ. 411001 PROD. ID PERSONNEL REQ. NO 5243 SALARY RANGE OF POSITION PER YEAR DAY HOUR YEAR REASON FOR APPT. ABOVE THE MINIMUM: ADOPTED NAME OF APPOINTING AUTHORITY: Gerald A. Chwalinski TITLE OF APPOINTING. AUTHORITY: City Clerk DATE: Jlanyary 2012 SIGNATURE OF APPOINTING AUTHORITY:: ORIGINAL + 2 COPIES TO: CITY CLERK ONIBEFORE APPOINTMENT DATE OTHER COPIES TO: #3- COMPTROLLER #4- HUMAN SERVICESICIVIL SERVICE #5- BUDGET 46- DEPARTMENT #7- DIVISION #8- EMPLOYEEfS) l T City Clerk's Department BUFFALO February 10, 2012 HON. BYRON W. BROWN MAYOR OF BUFFALO DEAR SIR: Pursuant to the provisions of Section 3-19 of the Charter, I present herewith the attached resolution item. No. 27 Appoint Laborer II(Cty Clk)(Eitha) P V Y hNI jua 212 FEB 1 20 PASSED February 7, 2012 Gerald A Chwalinski City Clerk 0002) 7 44 (Rev 7 -07) *CORRECTED COPY* Certificate of Appointment It compliance with provisions of Section 24 -2 of the Charter and Chapter 35 -1 of the Ordinances of the City of Buffalo, I t €ansinit this certification of appointments) or promotion(s). I further ce€tify that the person(s).named in Scherinte "A" have. been certified or approved by the Human Resources /Civil Service for the Appointment Effective: in the Department of Division of to the Position of 112612012 Common Council City Clerk Laborer 11 Permanent, Provisional, Temporary, Seasonal, Exempt, Unclassified (Insert one) TEMPORARY Open - Competitive, Promotional, Non - Competitive, Exempt (Insert one) NON - COMPETITIVE Minimum, intermediate, Maximum, Flat, Hourly (Insert one) INTERMEDIATE (Enter Starting Salary) : Starting Salary of $ 29,018 LAST JOB TITLE Intern IX NAME Malcolm Erne FAST DEPARTMENT City Clerk DATE ADDRESS 211 Oxford Avenue LAST SALARY $11.87 CITY & ZIP Buffalo 14209 LAST 4 DIGITS OF SSN. XXX -XX -6147 LAST JOB TITLE LAST DEPARTMENT LAST SALARY NAME DATE ADDRESS CITY & ZIP LAST 4 DIGITS OF SSN. XXX -XX- BUDGET ORG. CODE 10221001 TITLE CODE NO 9022 BUDGET ACCT, OBJ. 411001 PROD. ID PERSONNEL REQ. NO 5253 SALARY RANGE OF POSITION $22,070- 34,139 PER YEAR DAY HOUR YEAR REASON FOR APPT. ABOVE THE MINIMUM: NAME OF APPOINTING AUTHORITY: Gerald A. Chwalinski TITLE OF APPOINTING. AUTHORITY: City Clerk DATE: Janua 30, 2012 SIGNATURE OF APPOINTING AUTHORITY: ORIGINAL 2 COPIES TO: CITY CLERIC ONIf3EFORE APPOINTIVIENT DATE OTHER COPIES T0: #3- COMPTROLLER #4- HUMAN SERVICESICIVIL SERVICE #5- BUDGET #6- DEPARTMENT #7- DIVISION #8- EMPLOYEES Mr. Smith moved: That Malcolm Ertha, residing at 211 Oxford Avenue, Buffalo, NY 14209 be appointed to the position of Laborer II within the City Clerk's Office at a starting salary of $29,018. Passed. e2oe TAB:rmv t:% wp6fl1msword\rmv\26c2- 7- 12a.doc AYE NO FONTANA FRANCZYK GOLOAMM KEARNS £O. ƒO PRIODGEN RIVmU Rusou j.§ 28 -- 6 3/4- 7 00 -1 t No. Notices of Appointments - Council Interns I transmit herewith appointments to the position of Council Intern. Mr. Fontana moved the approval of the appointments to the position of Council Intern. ADOPTED. February 7 2012 �1 �v #4 (Rev 7 -07) k Cert In compliance vviih provisions of Section 24 -2 of the Charter and Chapter 35 -1 of the Ordinances of the City of.ButTalo 1 transnnit this certification of appoint€ ent(s) or promotion(s). I Further certify that the person(s) named in Schedule "A" have been certified or approved by the Lluman Resources /Civil Service for the Appointment Effective: in the Department of Division of to the Position of 112012012 Common Councii City Clerk Intern IX Permanent, Provisional, Temporary, Seasonal, Exempt, Unclassified (Insert one) Open - Competitive, Promotional, Non - Competitive, Exempt (Insert one) NON - COMPETITIVE Minimum, Intermediate, Maximum, Flat, Hourly (Insert one) FLAT (Enter Starting Salary) : Starting Salary of $ 1 1.07 LAST JOB TITLE NAME Paul Fultz LAST DEPARTMENT DATE ADDRESS 132 Laird Ave LAST SALARY CITY & ZIP Buffalo 14207 LAST 4 DIGITS OF SSN. XXX -XX -0890 LAST JOB TITLE LAST DEPARTMENT LAST SALARY NAME DATE ADDRESS CITY & ZIP LAST 4 DIGITS OF SSN. XXX -XX- DEFERRED TO THE COMMITTEE ON CIVIL SERVICE BUDGET ORG. CODE 10220001 TITLE CODE NO 17713 BUDGET ACCT. OBJ. 412002 PROJ. ID PERSONNEL REQ. NO 5100 SALARY RANGE OF POSITION $11.87 per hr PER YEAR DAY HOUR YEAR REASON FOR APPT. ABOVE THE MINIMUM: NAME OF APPOINTING AUTHORITY: Gerald A. Chwalinski TITLE OF APPOINTING. AUTHORITY: City Clerk DATE: January 20, 2012 SIGNATURE OF APPOINTING AUTHORITY: ORIGINAL + 2 COPIES TO: CITY CLERIC (ONIBEFORE APPOINTMENT DATE l OTHER COPIES TO: #3- COMPTROLLER #4- HUMAN SERVICES /CIVIL SERVICE #5- BUDGET #6- DEPARTMENT #7- DIVISION #8- EMPLOYEE(Sl 84 (Rev 7 -07) • ' s r • s In compliance with provisions of Section 24 -2 of the Charter and Chapter 35 -1 of the Ordinances of the City of Buffalo. I transmit this certification of appoint €nent(s) or pro €notion(s). I further certify that the person(s) named in Schedule "A" have been certified or approved by the Human Resources /Civil Service for the Appointment Effective: in the Department of Division of to the Position of 1/18/2012 Compton Council Ellicott District Intern VI Permanent, Provisional, Temporary, Seasonal, Exempt, Unclassified (Insert one) UNG S i Open - Competitive, Promotional, Non - Competitive, Exempt (Insert one) NON-COMPETITIVE Minimum, Intermediate, Maximum, Flat, dourly (Insert one) MINIMUM (Enter Starting Salary) : Starting Salary of $ 10.00 LAST JOB TITLE LAST DEPARTMENT LAST SALARY NAME Latoya Ranselle DATE. ADDRESS 34 Mulberry Street CITY & ZIP Buffalo 14204 LAST 4 DIGITS OF SSN. XXX -XX -6732 LAST JOB TITLE NAME LAST DEPARTMENT DATE ADDRESS LAST SALARY CITY & ZIP LAST 4 DIGITS OF SSN. XXX -XX- REFERRED TO THE COMMITTEE ON CIVIL SERVICE BUDGET ORG. CODE 10102001 TITLE CODE NO 1775 BUDGET ACCT. OBJ. 41.2002 PROD, ID PERSONNEL REQ. NO 5252 SALARY RANGE OF POSITION $10.00 per hr PER YEAR DAY HOUR YEAR REASON FOR APPT. ABOVE THE MINIMUM: NAME OF APPOINTING AUTHORITY: Milly Castro TITLE OF APPOINTING, AUTHORITY: Deputy City Clerk DATE: January 30, 2012 SIGNATURE OF APPOINTING AUTHORITY: ? ORIGINAL j- 2 COPIES TO: CITY CLERK ON /BEFORE APPOINTMENT DATE OTHER COPIES TO: #3- COMPTROLLER #4- HUMAN SERVICES /CIVIL SERVICE #5- BUDGET #6- DEPARTMENT #7- DIVISION #8 EMPLpYEElS) No. Appointments - Temporary, provisional or Permanent I transmit herewith Appointments in the various departments made at the Minimum (Temporary, provisional or Permanent) (as per contract requirements). REFERRED TO THE COMMITTEE ON CIVIL SERVICE. February 7, 2012 03 (11" 1-02) NAME Cert ificate o f Appointment to COAlp)ItI W With p040M OPS;otlnn 24-2 of the Chfatar ad ChgW 35.1 City of V41100, I flbSntllil (bit cediftat of Spp(IIOVf124i1(d) or ptomotio (s),IbMtraabthgtthepomoa(s) in 8shoduj0.•A ow by" Hf amow0 r0vasmitetathe Appoin neat l3ffea fve: is the, Aopartmant of POLICE Div ision of Traffic to ft Pvsiaon of Civilisin School Crming QUard (TSAR) (retsea4t7 ): TEMPORARY (rnsert At:e) : NON - COMPETITIVE (insert One) : at the: FLAT f2nter $Wong 3almy) : Swing Salary of, Ago CnitndUTA "A" LASTJOB TITLE NAME David Evans LAST DEPARTMENT DATE ADDRESS 447 Newburgh A venue LAST SALARY CITYgZIP Ruff o, NY 14215 LAST 4 Dram OF SSN. )(XX - 3446 LAST JOB TITLE NAME LAST DEPARTMENT DATE ADDRESS LAST SALARY CITY S ZIP LAST 4 DIGITS OF SSN, XXX -XX- LAST JOB TITLE NAME LAST OEPARTMENT DATE ADDRESS LAST SALARY CITY &ZIP LAST 4 DIGITS OF SSN. XXX -XX- LAST JOB TITLE NAME LAST`09PARTMENT DATE ADDRESS LAST SALARY CtTY&ZIP LAST 4 0101TS O S SN. X XX•X X- LAST JOB TITLE NAME LAST DEPARTMENT DATE ADDRESS LAST SALARY CITY &ZIP LAST 4 DIGITS OF SSN. XXX -XX- tTEPERREO TO THE COMMITTEE ON CIVIL SERVICE BUDGET ORG. CODE 12024®014111001 TITLE CODE ND 2010 BUDGET ACCT. OBJ. 112020001419001 PROD, ID PERSONNEL REQ, NO 2091 -44 SALARY RANGE OF POSITION $0.00 PER HOUR REASON FOR APPY. AB THE MINIMUM: NAME OF APPOINTING AUTHORITY; Daniel Derande TITLE 09 APPOIN AUTHORITY: Nri1ii11FRidr er of poli DATE, 12/0211 T SIGNATURE OF APPOINTING AUTHORITY. ARJAWAI aAMPIPATO f,0 fi1FgK In PFl1AFAPPAIN7MFNi`R (17NFACt1PI RYlE: LEI$ # &yIIMANCERV1('wi:IV' RIAVIPF . t�11 nr OB- MPARTMENT 48-E7I 1St N a 114- NE #3 (rev 1 -02) p� In compliance with provisions of Section 24 -2 of the Charter and Chapter 35 -1 of the Ordinances of the City of Buffalo, I transmit this certification of appointments) or promotion(s), I further certify that the person(s) named in Schedule "A" have been certified or approved by the Human Resources /Civil Service for the Appointment Effective: in the Department of Division of 1 45 Pudic Works, Parks & Streets Streets to the P osition of Animal Shelter Attendant Permanent, Provisional, Temporary, Seasonal (insert one) TEMPORARY Appointment, Promotion, Non - Competitive (Insert one) APPOINTMENT Minimum, Intermediate, Maximum, Flat (Insert one) MINIMUM JEnter Starting Salary) : Starting Salary of $ 22,222 LAST JOB TITLE LAST DEPARTMENT LAST SALARY NAME Jennifer Falt DATE ADDRESS 394 Ideal St. CITY & ZIP Buffalo, NY 14206 LAST 4 DIGITS OF SSN. XXX -XX- LAST JOB TITLE LAST DEPARTMENT LAST SALARY NAME DATE ADDRESS CITY &,ZIP LAST 4 DIGITS OF SSN. XXX - XX- °REFERRED TO THE COMMITTEE ON CIVIL SERVICE BUDGET ORG, CODE 15203001 TITLE CODE NO SA95 BUDGET ACCT. OBJ. 411001 PROJ. ID PERSONNEL REQ. NO 2011 -34 SALARY RANGE OF POSITION $22,222 0 $37,036 PER YEAR DAY HOUR YEAR REASON FOR APPT. ABOVE THE MINIMUM: NAME OF APPOINTING AUTHORITY: Steven J. Stepniak TITLE OF APPOINTING. AUTHORITY: Commission . er DATE: 12/8/11 SIGNATURE OF APPOINTING AUTHORITY: ORIGINAL + 3 COPIES TO: GITY CLIERK . (CJNIBEFORF APPOINTMENT DATA OTHER COPIES TO: #5- COMPTROLLER #&- HUMAN SERVICESICIVII_SERVIQE #7- RUDGET 0- DEPARTMENT #9- DIVISION #10- EMPLOYEE(S) #3 (Rev 1 -02) In compliance with provisions of Section 24 -2 of the Charter and Chapter 35 -I of the Ordinances of the City of Buffalo, I transmit this certification of appointinent(s) or promotion(s). I further certify that the person(s) named in Schedule "A" have been certified or approved by the Hunan Resources /Civil Service for the Appointment Effective: in the Department of Division of to the Position of Public Works, Parks & Streets Streets Street Worker Permanent, Provisional, Temporary, Seasonal (Insert cane) PERMANENT Appointment, Promotion, Non - Competitive (Insert one) NON- COMPETITIVE Minimum, Intermediate, Maximum, Plat (Insert one) MINIMUM (Enter Starting Salary) : Starting Salary of;`'� LAST JOB TITLE Laborer it (Seasonal) NAME Andre Brown LAST DEPARTMENT DPW DATE 9/12 ADDRESS 1261 East Ferry St. LAST SALARY $11.87 hr. CITY & ZIP Buffalo 14211 LAST 4 DIGITS OF SSN. XXX - XX- LAST JOB TITLE LAST DEPARTMENT LAST SALARY NAME DATE ADDRESS CITY & ZIP LAST 4 DIGITS OF SSN. XXX - XX- REFERRED TO THE COMMITTEE O N CIVIL SERVICE BUDGET ORG. CODE 62002601 TITLE CODE NO 5010 BUDGET ACCT. OBJ. 411001 PROJ. ID PERSONNEL REQ. NO 2011 - SALARY RANGE OF POSITION $22,187 a $36,978 PER YEAR DAY HOUR YEAR REASON FOR APPT. ABOVE THE MINIMUM: NAME OF APPOINTING AUTHORITY: Steven J. Stepniak TITLE OF APPOINTING. AUTHORITY: q , Commissioner DATE: V19112 SIGNATURE OF APPOINTING OTHER COPIES TO: #5- COMPTROLLER #B- HUMAN SERVICESICIVIL SERVICE #7- BUDGET 98- DEPARTMENT #9- DIVISION #10 EMPLLOYEE. (S) #3 (Rev 1 -02) Certificate of Appointment In compliance with provisions of Section 24 -2 of the Charter and Chapter 35 -1 of the Ordinances of the City of Buffalo, I transmit this certification of appointment(s) or promotion(s). I further certify that the person(s) named in Schedule "A" have been certified or approved by the Ilunian Resourm /Civil Service for the Appointment Effective: 11 Q f in the Department of Public Works, Darks & Streets Division of Water to the Position of Teller Permanent, Provisional, Temporary, Seasonal (insert one) PERMANENT Appointment, Promotion, Non - Competitive (Insert one) APPOINTMENT Minimum, Intermediate, Maximum, Flat (insert one) MINIMUM ,{Enter Starting Salary) ::Starting Salary of $33,303 LAST ,JOB TITLE. LAST DEPARTMENT LAST SALARY NAME Lynda Barnes DATE ADDRESS 17 Standish Rd. CITY & ZIP Buffalo, NY 14216 LAST 4 DIGITS OF SSN, XXX - XX- LAST JOB TITLE NAME LAST DEPARTMENT DATE ADDRESS LAST SALARY CITY & ZIP LAST 4 DIGITS OF SSN. XXX - XX- REFERRED TO THE COMMITTEE ON CIVIL SERVICE BUDGET ORG. CODE 53003501 TITLE CODE NO 0600 BUDGET ACCT. OBJ. 411001 PROD. ID PERSONNEL REQ. NO 201 «57 SALARY RANGE OF POSITION $33,303 - $37,249 PER YEAR DAY HOUR YEAR REASON FOR APPT. ABOVE THE MINIMUM: NAME OF APPOINTING AUTHORITY: Stevan J. Ste mak TITLE OF APPOINTING, AUTHORITY: Commissioner DATE: 1/ 11/12 SIGNATURE OF APPOINTING AUTHORITY: Vt'ZIU[NAL +6 UVt'ttb tTJ ''.t E E T" U ' .K VFVECSC[ Vrce nrwViE� rvicav ur E c OTHER COPIES TO: #5- COMPTROLLER #6- HUMAN SERVICES/CIVIL SERVICE #7- BUDGET #8- DEPARTMENT #9- DIVISION #10- EMPLOYEEl53 #3 (Rev. 1-02) \O In compliance with provisions of Section 24 -2 of the Charter and Chapter 35 -1 or the Ordinances of the City of Buffalo, i trwismit this certification of appointment(s) or prornotion(s). 1 further certify that the person(s) named in Schedule "A" have been certified or approved by the Human Resources /Civil Service for the Appointment Effective: in the Department of Public 'Works, Parks & Streets Division of Streets to the Position of Truck Driver Permanent, Provisional, Temporary, Seasonal (insert one) TEMPORARY Appointment, Promotion, Non - Competitive (Insert one) APPOINTMENT Minimum, Intermediate, Maximum, Flat (Insert one) MINIMUM (Enter Starting Salary) : Starting Salary of: $22,468 LAST JOB TITLE LAST DEPARTMENT LAST SALARY NAME Dorothy' ells DATE ADDRESS 463 Dartmouth Ave. CITY &,ZIP Buffalo 14275 LAST 4 DIGITS OF SSN. XXX -XX- LAST JOB TITLE NAME LAST DEPARTMENT DATE ADDRESS LAST SALARY CITY & ZIP LAST 4 DIGITS OF SSN. XXX - XX- REFERRED TO THE COMMITTEE ON CIVIL SERVICE BUDGET ORG. CODE 52042601 TITLE CODE NO 6021 BUDGET ACCT. OBJ. 411001 PROD. ID PERSONNEL REQ. NO 2011 -60 SALARY RANGE OF POSITION $22,468 b $37,447 PER YEAR DAY HOUR YEAR REASON FOR APPT. ABOVE THE MINIMUM: NAME OF APPOINTING AUTHORITY: Steven ,, Sty nick TITLE OF APPOINTING. AUTHORITY: Commissioner DATE: 1118112 SIGNATURE OF APPOINTING AUTHORITY: OTHER _COPIES TO #5- COMPTROLLER #6- HUMAN SERVICES/CIVIL SERVICE #7- I3UDCET #8 DEPARTMENT #9- QIVISION 010 EMPLOYEE6S) 03 (Rev 1 -02) Certificate of Appointment In compliance with provisions of Section 24 -2 of the Charter and Chapter 35 -1 of the Ordinances of the City of Buffalo, I transmit this certification of appointment(s) or promotion(s). I further certify that the person(s) named in Schedule "A" have been certified or approved by the Human Resources /Civil Service for the Appointment Effective: 7 3-5 611 in the Department of Public Wo rks, Parks & Streets Division of Streets to the Position of Track Driver Permanent, Provisional, Temporary Seasonal (insert one) TEMPORARY Appointment, Promotion, Non - Competitive (Insert one) APPOINTMENT Minimum, Intermediate, Maximum, Plat (Insert one) MINIMUM. jEnter Starting Salary) : Starting Salary of. $22,468 LAST JOB TITLE LAST DEPARTMENT LAST SALARY NAME William Then DATE ADDRESS 322 St. Lawrence Ave. CITY & ZIP Buffalo 14216 LASS' 4 DIGITS OF SSN. XXX LAST J OB TITLE LAST DEPARTMENT LAST SALARY NAME DATE ADDRESS CITY & ZIP LAST 4 DIGITS OF SSN, XXX -XX REFERRED TO THE COMMITTEE ON CIVIL SERVICE BUDGET ORG. CODE 15030001 TITLE CODE NO 6021 BUDGET ACCT. OBJ. 411001 PROD. ID PERSONNEL REQ. NO 2011 - SALARY RANGE OF POSITION $22,468 - $37,447 PER YEAR BAY HOUR YEAR REASON FOR-APPT. ABOVE THE MINIMUM; NAME OF APPOINTING AUTHORITY: Steven J. St��nialc -_— TITLE OF APPOINTING. AUTHORITY: Commissioner DATE: 1118112 SIGNATURE OF APPOINTING OTHER COPIES TO: #fi- COMPTROLLER #6- HUMAN SERVICES/CIVIL SEF #a- t7EPARTMENT.. #9- DWIS.16N.. #10- EMPLOYEP(S) #7- BUDGET r NON -- OFFICIAL COMMUNICATIONS, PETITIONS AND REMONSTRANCES NONOFFICIAL COMMUNICATIONS February 7, 2€ 12 000910 From: Need ICY ( : < )) Fma i Ito: bendoverbufPalo ftverizofl net Sect; Saturday, January 28, 2012.5;39 PM S ubject: Does anyone care about the enclosed (; < )) 12 -F fi �� 1 PositionName WholeName PayBasis Rate YTDPay Executive Director Meckler, Lawrence Annual $190,207.09 $199,224.09 Chief Financial Officer Leous, Deborah Annual $142,601.43 $349,231.43 Director, Surface Transp. Zmuda, Walter Annual $142,619.18 $148,966.18 General Counsel Gregory, David Annual $132,884.21 $139,514.21 Director, Aviation Vanecek, William R Annual $126,088.32 $128,588.32 Gbnrtc Executive Director Morse, Harold Annual $121,955.08 $121,955.08 Lieutenant Garrity, Michael Annual $64,933.82 $118,144.56 Director, Human Resources Ruszala, Diane M Annual $108,968.61 $111 Director, Hseq Minkel- Shepard, Kimberly Annual $105,695.43 $108,195.43 Night Garage Supervisor Biniecki, John Annual $64,708.62 $107,239.15 Sr. Counsel /Manager Real Prop Keating, Ruth Annual $103,916.02 $106,416.02 Police Chief Riga, Joseph Annual $105,770.57 $105,770.57 Director, Engineering Bykowski, Michael 8 Annual $102,901.99 $105,401.99 Police officer Martinelli, Mark Annual $55,752.58 $105,319,66 Executive Director Nittec George, Thomas R Annual $103,210.58 $103,210.58 Manager, Rail Antonio, Ben J Annual $100,934.42 $100,934.42 Director, Public Affairs Hartmayer, C D Annual $100,666.73 $100,666.73 Captain Chiodo, Chris Annual $70,386.80 $98,693.91 Police Officer Reitler, Anthony Annual $59,686.36 $97,775.92 Lieutenant Dolan, Timothy Annual $66,879.04 $97,751.93 Counsel Brunette, Vicky- M Annual $88,744.89 $96,244.89 Manager, operations Massey, Mark C Annual $96,197.65 $96,243.90 Police Officer Kolbert, Thomas Annual $53,144.60 $95,817.01 Police Officer Silvestro, Daniel Annual $58,250.61 $93,958.55 Resident Engineer Pfeiffer, Paul Annual $69,227.13 $93,771.59 Detective Catanzaro, Joseph Annual $61,450.84 $93,676.04 Mgr, Bus Maintenance Scholl, Howard M Annual $92,760.96 $93,260.96 Manager, Design Matuszak, Harold Annual $93,219.53 $93,219.53 Mgr, Business Dvlpmnt- Aviation Rakoczy, Robert Annual $91,393.65 $92,893.65 Police Training Officer Livecchi, Michael Annual $62,108.60 $92,745.41 Lieutenant Jones, Fred Annual $69,010.00 $92,196.94 Police officer Full, Michael Annual $57,229.69 $92,024.08 Detective Wright, Michael Annual $64,892.02 $91,828.54 Manager, Eeo /Diversity Dev Seay, Linda Annual $91,801.27 $91,801.27 Station Clerk Krupski, Gerald Annual $48,402.43 $91,511.01 Lieutenant Porter, Jason P Annual $60,433.21 $91,365.80 Police Officer Losi, Thomas Annual $53,134.98 $91,093.75 Manager, Finance & Admin. Mcdermott, Richard E Annual $90,557.70 $90,557.70 Rail Supervisor Alongi, Anthony Annual $71,174.47 $89,828.02 Lieutenant Bittner, lames Annual $64,837.64 $89,679.36 Operator Jones, Mark C Annual $66,249.22 $89,303.69 Police Officer Loubert, Charles L Annual $57,047.61 $89,231.66 Administration & Finance Mgr Weibel, Gary A Annual $88,926.92 $88,926.92 Detective Schilling, Kevin Annual $60,552.38 $88,729.72. Police Officer Lamonte, John L Annual $59,238.90 $88,265.18 Captain Jones, Marty Annual $59,868.40 $87,998.57 Mgr., Fin. Planning /Analysis Ellis, Patrick Annual $87,898.31 $87,898.31 Maintenance Supervisor Meyers, Timothy Annual $63,956.47 $87,815.19 Assist. Director Of Aviation Weitz, Lee P Annual $87,813.14 $87,813.14 Police Officer insalaco, Michael D Annual $52,095.10 $87,800.19 Police Officer Bulluck, Herbert Annual $54,357.88 $87,478.95 Police Officer Dole, Mark Annual $54,657.35 $87,363.13 Detective Wayne, David Annual $55,885.96 $87,216.82 Manager, Operations Antholzner, Christopher J Annual $87,188.54 $87,188.54 Director Of internal Audit Dalton, Patrick Annual $87,168.59 $87,168.59 Lieutenant Karaszewski, Philip Annual $63,535.12 $86,572.39 Project Manager Kovacs, Paul E Annual $86,297.88 $86,297.88 Police Officer Taibbi, Andre C Annual $55,033.33 $86,283.69 Specialist Covers Jr, Chester Annual $54,332.82 $85,957.97 Police officer Baran, Michael J Annual $51,005.03 $85,436.09 Facilities Manager Randaccio, Albert D Annual $85,265.15 $85,265.15 Principal Analyst Trabold, Timothy Annual $85,133.77 $85,133.77 Asst. Supv. Electrical Power Masters, Larry Annual $66,331.12 $84,790.13 Mgr. Planning Surface Transpor Gower, Robert Annual $84,599.41 $84,599.41 Lieutenant Shafer, Bruce Annual $58,899.21 $84.,027.34 Airfield Supervisor Wischerath, Richard Annual $65,174.12 $83,769..02 Police Officer Hunter, Robert Annual $57,526.92 $83,646.73 Manager, Mis Hargrove, Karen Annual $.83,138.67 $83,138.67 Police Officer Alvarado, Victor D Annual $54,601.14 $83,043.57 Supt., Bus Maintenace Marsteller, Thomas N Annual $82,900.74 $82,900.74 Transportation Supervisor Grabowski, James M Annual $68,651.89 $82,857.70 Resident Engineer Cardinale, Ronald S Annual $56,953.79 $82,771.48 Police Officer Pettys, Michelle Annual $54,360.09 $82,446.69 Night Garage Supervisor Peters, Phillip Annual $55,741.26 $82,394.21 Principal Analyst Szopinski, Stephen Annual $82,190.97 $82,190.97 Sr. Project Manager Wojcik, John J Annual $80,525.13 $82,025.13 Train Control Supervisor Tegler, Gary Annual $68,486.83 $81,707.50 Airfield Supervisor veguilla, Charles Annual $63,901.99 $81,705.33 Communications /Fare Coll Supv Ryan, Timothy R Annual $69,700.44 $81,489.04 Supervisor Of Stores - Bus Vehicle Maintenance Supervisor Station Clerk Police officer Police officer Asst. Systems /Facilities Supv Operator Manager, Rail Maintenance Supv. , Systems /Facilities Asst. Vehicle Maintenance Supv Supt. Transportation Service Bus Supervisor Project Manager Operator Manager, Metro Accounting Operator Project Manager Director, Eap Police officer Operator Police Officer Manager Training & Development Mgr., Engineering Airfield Supervisor Mgr., Customer Service Lieutenant Night Garage Supervisor Police officer Manager, labor Relations Mgr., Risk Management Police Officer Police officer Manager, Fmd Airfield Superintendent Station Clerk Operator Police officer Station Clerk Supv. Building Maint. Dept. Mechanic A Rugg, David P Annual $81,423.50 $81,423.50 Jones, lames Annual $69,550.67 $81,150.97 Williams, Jerome Annual $47,047.39 $81,107.99 Davies, Michael R Annual $57,055.59 $81,042.78 lacovitti, Deette C Annual $53,591.97 $80,893.82 Mc Clintock, Paul Annual $62,905.09 $80,717.00 Weatherly, Marcus Annual $67,263.64 $80,651.77 Esford, Michael G Annual $80,512.07 $80,512.07 Walczak, James Annual $67,916.69 $80,500.62 Gruber, Michael Annual $66,939.38 $80,447.90 Lobuzzetta, William Annual $80,433.35 $80,433.35 Malkinski, Joseph Annual $60,846.13 $80,061.54 Schaefer, John M Annual $80,047.24 $80,047.24 Ryan, Robert Annual $63,206.40 $79,974.04 Hooper, James P Annual $79,940.47 $79,940.47 Shellman, Freddie L Annual $61,1.14.28 $79,823.99 Diebold, John N Annual $78,817.99 $79,817.99 Bryant, James Annual $79,792.26 $79,792.26 Zarbo, David Annual $57,915.06 $79,725.11 Collins, Gary Annual $47,795.66 $79,717.91 Bove, Robert Annual $54,087.56 $79,511.53 Okoro, Heather Annual $79,438.71 $79,438.71 Hutchins, Athena M Annual $79,369.69 $79,369.69 Eggert, Donald D Annual $62,002.04 $79,015.62 Barker, Jacquelyn S Annual $78,992.66 $78,992.66 Herritage, John Annual $52,830.16 $78,969.54 Miller, Michael A Annual $59,484.11 $78,791.21 Donovan, Joann C Annual $52,745.98 $78,750.69 Giardina, Louis Annual $76,807.26 $78,668.26 D`Aloise, Christine Annual $77,022.06 $78,022.06 Green, Michael Annual $49,846.47 $77,922.05 Alaimo, Russell Annual $52,675.12 $77,500.15 Russo, Richard L Annual $75,883.92 $77,440.44 Dames, Thomas Annual $77,332.62 $77,332.62 Czarniak, Leon Annual $48,200.12 $77,212.79 Soto, Edwin Annual $69,859.73 $76,935.05 Yuhnke, John Annual. $55,362.77 $76,861.19 Skoczylas, Anthony Annual $49,376.72 $76,523.21 Ernst, David R Annual $69,421.49 $76,399.71 Magera, Michael Annual $50,552.68 $76,369.02 r` Operator Muhammad, Sammy Annual $76,178.00 $76,358.67 Operator Esposito, Sr., Charles 3 Annual $66,627.79 $76,326.84 Police officer Politowski, John B Annual $53,086.32 $76,280.29 Bus Supervisor Connors Jr, Raymond Annual $70,854.86 $76,165.45 Bus Supervisor Rizzo Iii, Thomas Annual $58,975.29 $75,958.79 Bus Supervisor Julian, Nicholas Annual $60,178.49 $75,900.07 Mechanic A Kieffer, Paul Annual $52,226.12 $75,828.29 Operator Barr, Joseph Annual $70,832.51 $75,777.78 Leader Lagreca, Alfonso Annual $52,276.64 $75,615.23 Mechanic A Kieffer, Alan R Annual $48,845.76 $75,583.64 Police Officer Lewis, Richard W Annual $51,662,55 $75,510.00 Bus Supervisor Wilkie, Eric Annual $57,725.75 $75,496.45 Operator Carr, Robert Annual $61,569.41 $75,484.64 Captain, Arf Meyer, Edward Annual $54,116.98 $75,397.68 Rail Supervisor Colvin, Patricia Annual $67,320.54 $75,269.70 Asst Rail Car Maintenance Supv Unger, Ralph Annual $62,609.28 $75,258.44 Manager, Procurement Herald, Andrea M Annual $75,066.15 $75,066.15 Manager, Operations Hildebrandt, Terry L Annual $74,931.04 $74,931.04 Manager, Government Affairs Golen, Melissa A Annual $74,582.73 $74,582.73 Station Clerk Hahn, Duane Annual $47,079.62 $74,478.65 Paratransit Dispatcher Scibetta, James M Annual $58,956.95 $74,393.04 Police Officer Cordero, Benny Annual $52,741.69 $74,386.73 Police Officer Amoia, Joseph Annual $58,495.49 $74,382.93 Operator Collana, Charles Annual $66,336.90 $74,380.92 Asst. Vehicle Maintenance Supv Eiden, Richard Annual $68,e17.14 $74,319.03 Captain, Arf Hathaway, Hal Annual $53,286.17 $74,141.59 Manager, Operations Scime, Steven Annual $74,139.38 $74,139.38 Operator Barbary, Charlene Annual $58,227.93 $74,038.71 Police Officer Krzemien, David H Annual $53,146.89 $74,027.39 Operator Walker Jr, Marvin Annual $73,971.29 $74,022.68 Station Clerk Sikora, Charles Annual $47,290.88 $73,745.12 Police officer Ford, .john M Annual $50,848.94 $73,740.42 Operator Brach, Albert Annual $70,013.92 $73,661.43 Police Officer Clifford, Christie L Annual $49,482.49 $73,643.37 Air Terminal Supervisor Moss, Prentise Annual $58,401.72 $73,527.22 Asst. Vehicle Maintenance Supv Colello, Anthony Annual $58,131.10 $73,513.93 Operator Hulett, Charles Annual $68,636.15 $73,425.36 Booker Dyachuk, Vladimir Annual $46,768.52 $73,353.17 Police Officer Deperto, David Annual $51,336.02 $72,971.98 Police Officer Bulluck, Barry D Annual $51,087.64 $72,751.96 Sr. Groundsperson Bus Supervisor Consultant Plaint, Operations Coordinator Grants & Adman. Manager Station Clerk Operator Leader Operator Environmental Engineer Rail Supervisor Airport Terminal Supt. Police Officer Sr. Transportation Planner Bus Supervisor Mgr. Of Construction Operator Mechanic A Rail Controller Bus Supervisor Police Officer Operator Operator Operator Relief Shop Supervisor Raul Supervisor Police Officer Operator Chief, Afr Application Support Specialist Mechanic A Fuel Farm Supervisor Operator Police Officer Traffic Operations Ctr. Mgr. Operator Vehicle Maintenance Supervisor Operator Operator Bus Supervisor Krajewski, Daniel Annual $48,259.73 $72,656.75 Cichon, Michael Annual $59,023.46 $72,645.95 Kelly, Terrie Annual $72,627.67 $72,627.67 Fezer, Eugene Annual $72,569.55 $72,569.55 Vizine, Deborah Annual $72,372.19 $72,372.19 Haney, Donley Annual $47,584.16 $72,296.53 Czwojdak, Lawrence Annual $71,935.08 $72,276.71 Biersbach, Mark Annual $52,018.82 $72,273.91 Billups, Daniel Annual $71,504.92 $72,221.71 Pittner, Jeffrey Annual $72,199.45 $72,199.45 Harris, Kenneth Annual $68,546.67 $72,143.62 Cohen, Pascal E Annual $72,077.67 $72,077.67 Phillips, Richard Annual $55,742.31 $72,073.03 Clark, Mark Annual $70,222.51 $72,005.42 Shaffer, Samuel Annual $56,674.72 $71,999.73 Adams, Andrew L Annual $71,981.86 $71,981.86 Swartwood, Deborah Annual $55,665.73 $73,736.89 Guadagno, Gary Annual $48,679.68 $73,513.35 Gorney, Kenneth Annual $64 $71,384.67 Handley Jr, Howard Annual $58,978.90 $71,348.44 Capozzi, Maria Annual $53,185.87 $71,291.57 Goldsby, Thomas Annual $70,601.59 $71,199.47 Paulding, Jimmie Annual $70,564.22 $71,116.97 Foster, David Annual $50,597.22 $71,089.21 Sniatecki, David Annual $66,858.50 $71,029.18 Morton, William Annual $67,607.40 $70,886.08 Coggins, Casey R Annual $48,762.89 $70,866.55 Serafin, Joseph Annual $66,818.67 $70,795.69 Putney, Christopher Annual $56,027.18 $70,755.23 Gnozzo, Steven J Annual $62,261.06 $70,740.13 Korkuc, Martin J Annual $48,358.56 $70,647.20 Graber, Daniel J Annual $63,559.96 $70,620.88 Moore, Antoine C Annual $55,770.80 $70,518.78 Halliday, James Annual. $51,529.90 $70,420.91 Smith, Michael G Annual $70,347.46 $70,347.46 Reid, Isiah Annual. $55,428.96 $70,323.36 Komenda, Michael D Annual $68,660.04 $70,317.72 Payne, Jerry Annual $54,975.18 $70,313.85 Petryshyn, Peter Annual $69,764.05 $70,164.05 Augustyniak, Richard F Annual $70,109.87 $70,109.87 Police Officer Bus Supervisor Asst Rail Car Maintenan Marketing Manager Police Officer Construction Inspector Machine Shop Supervisor Bus Supervisor Police officer Electric Power Supervis Rail Supervisor Police officer Operator Mechanic A Network /Software Suppn Police Officer cad Specialist Mechanic A operator Police Officer Bus Supervisor Mechanic A Mechanic A Sr. Analyst /Programmer Mechanic A Ada Controller Specialist Leader ce Supv IN or rt Sr. Analyst /Programmer Sr. Groundsperson Trade Person Utility /Stat Engr Sr. Accountant Rail Controller Operator Sr. Transportation Analyst Police officer Mechanic A Graphics Manager Night Garage Supervisor Mechanic A Lahr, John Annual $45,943.44 $70,097.93 Maj, John Annual $68,511.17 $70,011.17 Miklos, Mark Annual $55,696.07 $69,969.54 Lynch, James D Annual $69,936.80 $69,936.00 Bielanin, Michael A Annual $52,252.06 $69,896.59 Fedchak, William Annual $57,525.49 $69,858.25 Ayler, Timothy Annual $66,551.86 $69,800.57 Jones, Percy Annual $67,865.12 $69,648.10 Woodruff, Anita Annual $48,957.24 $69,645.81 Czuba, John J Annual $64,306.44 $69,572.33 Mc Neal, Trevor Annual $67,515.71 $69,549.52 Palladino, Craig V Annual $50,460.05 $69,512.26 Regelski, David Annual $60,489.73 $69,505.84 Kraft, Jonathan Annual $49,880.16 $69,486.68 Danner, Donna Annual $68,428.40 $69,472.43 Capretto, David A Annual $49,312.39 $69,437.72 Blazier, John Annual $69,140.76 $69,437.10 Scrivano, Joseph Annual $52,928.26 $69,393.17 Wojcik, .Joseph Annual $66,043.04 $69,316.53 Deming, Brian 3 Annual $64,498.53 $69,304.75 Duckworth, James Annual $60,427.53 $69,233.88 Evancho, Joseph Annual $50,471.38 $69,230.99 Mulhisen, Michael Annual $50,012.24 $69,175.57 Ziemba, Ann M Annual $67,940.40 $69,140.03 Diggs, Daemien D Annual $47,804.63 $69,049.18 Mcandrew, Robert Annual $54,927.44 $69,035.94 Winkler, Mark Annual $47,937.38 $68,842.01 Duderwick, Richard Annual $53,974.32 $68,824.80 cwiklinski, Gregory J Annual $57,934.17 $68,807.40 Swanson, Ernest L Annual $49,381.59 $68,720.31 Saleh, Eddie Annual $57,258.14 $68,670.33 Denne, Rita M Annual $64,252.66 $68,494.87 Bucierka, Raymond Annual $62,889.03 $66,474.50 Abbarno, Joseph Annual $66,384.67 $68,377.43 Courtney Barbara Annual $68,275.16 $68,275.16 Dipasquale, Christopher Annual $51,470.39 $68,274.67 Larson, Michael F Annual $49,660.62 $68,220.42 Field, Kenneth Annual $68,203.44 $68,203.44 Gilmore, Wallace Annual $61,602.54 $68,203.39 Burgess, Gary Annual. $48,753.78 $68,195.01 c;�.> Mechanic A Landsittel, Raymond Annual $49,995.14 $67,939.49 Captain, Arf Chmielowiec, Thomas Annual $54,072.03 $67,870.82 Sr. Transportation Analyst Guarino, Richard Annual $67,700.20 $673700.20 Operator Shepard, Gary Annual $64,063.08 $67,680.00 Specialist Sadura, Dale Annual $52,373.92 $67,643.92 Manager, Operations Thomas, Barbara Annual $66,274.94 $67,566.19 Rail Controller Nichols, David Annual $61,581.55 $67,419.26 Operator Harlach, Randolph Annual $66,677.45 $67,382.31 Sr. Groundsperson Gnozzo, Vincent Annual $50,264.23 $67,329.51 Supt. Rail Vehicle Maintenance Guise, Robert Annual $67,313.49 $67,313.49 Bus Supervisor Reid, Pamela E Annual. $57,136.29 $67,209.33 Rail Controller Chapman, Brian Annual $61,408.75 $67,155.10 Supervisor Of Stores - Bus Vigars, Lewis A Annual $64,340.51 $67,133.30 Communications /Fare Coll Supv Kowalski, Paul Annual $63,621.37 $67,071.64 Supv. Operations & Maintenance Deglopper, Peter Annual $66,036.10 $67,063.14 Police Officer Popp, John L Annual $53,490.53 $67,053.21 Operator Hunt, Tor -El Annual $50,535.17 $66,941.30 Bus Controller Putzback, Louise Annual $62,353.03 $66,728.99 Operator Smith, Dennis Annual. $62,789.75 $66,675.96 Operator Postolese, Gary Annual $63,562.21 $66,648.73 Construction Inspector 11 Lee, John Annual. $54,817.96 $66,639.53 Police Officer Carney, Edward J Annual $51,728.56 $66,450.67 Specialist Czuba, Gerald Annual $50,764.02 $66,444.92 Supt., Transportation Planning Morrell, James K Annual $66,441.15 $66,441.15 Operator Pyzikiewicz, Paul Annual $62,408.40 $66,339.29 Operator Rabb, David Annual $52,374.28 $66,304.75 Operator Dafgard, Douglas Annual $56,826.23 $66,210.65 Mechanic A Maple, Raymond Annual $47,401.12 $66,057.01 Manager, Safety /Training Kopczynski, Conrad Annual $65,024.31 $66,024.31 Booker Hourihan, Terrence J Annual $49,311.84 $66,919.59 Operator Persico Jr, Peter Annual $63,724.61 $65,999.15 Specialist Nosbisch, Michael Annual $48,742.80 $65,964.09 Air Terminal Supervisor Gordon, Carl Annual $54,541.26 $65,944.73 Operator 3ones, Thomas Annual $51,650.28 $65,915.23 Customer Services Supt. Halligan, Beverly Annual $65,829.92 $65,829.92 Trade Person Utility /Electric Rubrecht, David Annual $56,202.27 $65,821.52 Police Officer Ippolito, Joseph M Annual $45,381.40 $65,799.07 Mechanic A Korodi, Stephen Annual $49,024.40 $65,676.86 Traffic Data Administrator Cronin, Chris 3 Annual $65,674.35 $65,674.35 Rail Controller Robinson, Rebecca A Annual $60,612.08 $65,666.38 Operator Lattin, Charles Annual $51,928.98 $65,433.12 Operator Harper, Nettie Annual $65,372.09 $65,425.64 Station Clerk Anderson, David Annual $47,671.25 $65,330.94 Operator Wojcik, John Annual. $65,214.83 $65,264.69 Specialist Boe, Bruce Annual $47,885.70 $65,168.33 Police Officer Dewey, Thomas Annual $43,180.83 $65,155.42 Operator Lonneville, Keith Annual $62 $65,112.40 Inventory Control Mgr. Waldron, James R Annual $65,107.15 $65,107.15 Bus Supervisor Browne, Debora Annual $56,408.10 $64;952.96 Operator Latimore, Alonzo Annual $64,579.85 $64,925.95 Operator Arrahim, Abdul Annual $53,367.22 $64,917.21 Maint. Facility Supervisor Dobmeier, James Annual $64,835.93 $64,835.93 Rail Controller Bailey, William Annual $60,753.28 $6.4,816.04 Police Officer Jaworek, David Annual $48,345.64 $64,810.88 Operator Beyers, William Annual $64,393.16 $64,722.97 Operator Labedz, Anthony Annual $63,678.88 $64,575.73 Police Officer Mancino, Vincent A Annual $51,853.96 $64,557.97 Business Develop. Specialist Ratchuk, Geraldine Annual $64,478.01 $64,478.01 unit Chng /Bldg Maintenance Sup Pepin, Michael Annual $57,559.70 $64,462.42 Police Officer Drozdiel, David Annual $49,504.33 $64,423.48 Supv. Printing /Graphics Donnelly, Thomas Annual $64,368.11 $64,368.11 Operator Katrij, Zenon Annual $58,043.63 $64,355.87 Night Garage Supervisor Rodriguez, Rafael Annual $50,954.15 $64,337.41 Mechanic A Harvey, John Annual $48,913.03 $64,269.95 Night Garage Supervisor Haberl, Richard P Annual $61 $64,045.49 Transportation Supervisor Pilarski, Michael Annual $51,261.01 $63,998.62 Specialist Bruce, Thomas Annual $50,363.36 $63,987.88 Paratransit Dispatcher Hippert, Kathleen Annual $57,253.44 $63,767.50 Police Officer Hammer, Edward Annual $51,442.66 $63,766.27 Specialist Gunnersen, Paul Annual $49,130.24 $63,572.92 Transportation Analyst Boggio, Hector Annual $63,560.77 $63,560.77 Equipment Engineer Sweet, Jeffrey N Annual $63,053.39 $63,553.39 Bus Controller Panczak, Stephan J Annual $61,618.96 $63,465.36 Paratransit Dispatcher Toro, Aurea Annual $55,409.69 $63,452.57 Specialist Peters, Joseph Annual $49,202.88 $63,445.36 Mechanic A Celenza, John Annual $50,109.28 $63,377.44 Operator Pizza, Frank Annual $58,464.80 $63,345.44 Manager, Employee Services Novo, Karen S Annual $63,130.68 $63,130.68 Maint. Facility Supervisor Mikolajek, 7erome Annual $59,173.08 $63,003.59 Operator Watkins, Larry Annual $61,371.71 $63,000.74 Paratransit Dispatcher Police Officer Police Officer Bus Supervisor Mechanic A Station Clerk Electrician Trade Person Utility /Hvac Specialist Mechanic Mechanic A Night Garage Supervisor Specialist Mechanic A Specialist Operator Helper With Tools Mechanic A Manager, Workers' Compensation Specialist Supt. Service Planning Mgr. Sys. Security Emerg. Plan Helper With Tools Trade Person Utility /Mechanic Operator Operator Operator Bus Controller Police Officer Project Manager Police Officer Mechanic A Systems Administrator Groundsperson I Transportation Analyst Leader Mechanic A Air Terminal Supervisor Operator Operator Oliver, Michelle Annual. $55,498.20 $62,965.95 Gorman, Paul D Annual $53,440.27 $62,962.78 Koelle, Jason Annual $43,449.90 $62,925.84 Cipolla, Joseph Annual $50,163.83 $62,874.24 Bailey, Gerald J Annual $46,703.93 $62,845.56 Sterner, Richard Annual $52,976.23 $62,791.61 Cipolla; Steven Annual $52,365.14 $62,722.34 Mccormick, Kevin Annual $56,689.18 $62,639.36 Michalek, Mark Annual $48,444.27 $62,622.22 Walsh, William Annual $52,258.63 $62,612.94 Smith, Ronald Annual $48,776.98 $62,516.61 Calloway, Peter Annual $46,989.87 $62,507.98 Pollutro, Jerome P Annual $48,037.36 $62,426.73 Lukasik Jr, Richard Annual $48,036.02 $62,351.03 Igoe, Patrick Annual $49,074.32 $62,317.79 Hughes, Glenn Annual $61,264.80 $62,271.25 Ebert Jr, Dennis Annual $46,455.45 $62,258.45 Young, Gary Annual $51,720.82 $62,242.12 Guest, Deanna L Annual $61,718.46 $62,218.46 Peragine, Salvatore Annual $51,369.68 $62,194.32 Fadel, Susan Annual $62,145.63 $62,145.63 Reinke, Albert T Annual $61,115.41 $62,115.41 Torres, Ricardo Annual $45,026.18 $62,048.74 Winter, Daniel Annual $55,152.91 $62,015.02 Delsorbo, Sabato Annual $54,588.59 $61,892.16 Moore, Deborah Annual $55,707.50 $61,884.35 Pezzimenti, Kenneth Annual $57,944.85 $61,850.04 Sikora, Soleslaw Annual. $61,827.74 $61,827.74 Gawlak, Robert M Annual $52,823.31 $61,788.26 Lupp, Dennis Annual $61,742.76 $61,742.76 Loubert, Louis R Annual $45,393.55 $61,676.86 Cooley, Vincent Annual $48,743.06 $61,562.24 Eberhardt, Robert Annual $61,127.37 $51,448.60 Fritton, Martin Annual $49,571.72 $61,243.71 Kipler, Thomas M Annual $61,193.17 $61,193.17 Joyce, Michael P Annual $51,504.24 $61,178.60 Witkowski, Jason P Annual $51,387.20 $61,177.00 Baines, Cornell Annual $54,960.93 $61,146.31 Ries, John Annual $59,873.13 $61,101.43 Mc Partland, James Annual $60,810.77 $61,094.64 Transportation Supervisor Operator Mechanic Transportation Analyst Specialist Chief, Afr Operator Specialist Mechanic A Capital Budget Analyst Transportation Supervisor Sr. Airport Attendant Operator Superintendent, Comm /Advert Operator Mechanic Mechanic A Specialist Trade Person Utility /Painter Groundsperson 11 Electrician Operator Management Rep. Police Officer Asst, Air Term. Superintendent Mechanic A Trade Person Utility /Carpenter operator Mechanic A Mechanic Station Clerk Station Clerk Sr. Maintenance Tech. Specialist Fuel Farm Technician Operator Operator Assistant Cash Manager Secretary To Executive Dir. Mechanic A Freeman, Garvie Annual. $56,734.18 $61,047.79 Reeves, Michael Annual. $58,540.80 $60,852.40 Fucina, John R Annual $51,077.72 $60,801.81 Maietta, Holly Annual $60,792.78 $60,792.78 Chmielewski, Joseph Annual. $49,456.95 $69,765.64 Love, J G Annual $60,761.30 $60,761.30 Pompey, Richard Annual $57,188.09 $60,745.02 Okie, Kevin Annual $48,113.90 $60,738.70 Port, Dwayne Annual $40,238.80 $60,653.74 Mccarthy, Eileen Annual $52,709.32 $6.0,412.69 Lascala, Joseph Annual $49,212.50 $60,325.60 Ray, Floyd Annual $52,045.54 $60,304.91 Bonner, Roderick Annual $45,482.93 $60,269.63 Martineck, Michael J Annual $60,235.59 $60,235.59 Williams, otho Annual $57,423.29 $60,209.58 Guerra, Eugene L Annual. $50,182.05 $60,188.94 Gerard, John Annual $49,935.92 $60,128.01 Brauza, Walter Annual $49,773.20 $60,077.86 Messina, Anthony Annual $50,367.91 $60,063.85 Boldt, Brian Annual $46,865.60 $60,056.00 Szymkowiak, Paul Annual $49,544.20 $59,905.45 Merritt, David Annual $59,070.87 $59,899.62 Ryznar, Beverly M Annual $49,254.15 $59,899.33 Skipper, Karen B Annual $48,187.78 $59,855.96 Renna, Karen M Annual $58,278.05 $59,778.05 Marquart, David Annual $47,997.52 $59,755.74 Mcallister, John Annual $53,391.65 $59,735.52 Fuqua, Lonnie Annual $54,096.83 $59,716.22 Matte Sr, John Annual $47,549.45 $59,653.22 Mariea, Robert Annual $48,427.25 $59,651.57 Kubek, Gregory Annual $48,592.32 $59,576.57 Wroblewski, Frederick Annual $48,586.80 $59,517.00 Baines, James Annual $54,108.80 $59,475.92 Jankiewicz, Stefan Annual $48,938.32 $59,467.13 Norman, Michael Annual $50,501.10 $59,377.98 Sodano, Christopher Annual $57,581.78 $59,359.56 Walker, James Annual $49,298.75 $59,247.64 Erickson, Linda Annual $59,214.21 $59,214.21 Kelley, Annmarie Annual $58,196.12 $59,196.12 Mcdonough; Brian Annual $43,557.84 $59,097.42 �':.l ;qtr Sr. Bus Shelter Tech. Stanley, Albert Annual $54,223.84 $59,019.96 Operator Fox, Richard A Annual $58,561.00 $58,902.98 Construction Inspector II Peck, Darrin D Annual $49,095.85 $58,773.08 Operator Smith, Tracy Annual $51,423.80 $58,740.81 Asst. Procurement Manager Gerwitz, Mary E Annual $58,731.34 $58,731.34 Mechanic A Weigand, Arthur Annual $53,041.84 $58,705.34 Police Officer Franco, Tameeka Annual $48,552.01 $58,652.69 Operator Baczkowski, Eugene H Annual $54,065.87 $58,409.47 Maintenance Clerk Kemp, Kimberly M Annual $42,775.12 $58,354.33 Trade Person Utility /Carpenter Clark, Alvin Annual $55,462.45 $58,295.88 Asst. Air Term. Superintendent Brophy, Christopher J Annual $58,271.52 $58,271.52 Operator Hoefer, Richard J Annual $50,988.59 $58,240.63 Operator Chlebowski, Henry Annual $56,631.91 $58,205.96 Operator Lummel, David Annual $57,033.78 $58,189.93 Operator Rautenstrauch, Philip Annual $57,618.86 $58,018.86 Operator Whalen, Gerald Annual $55,894.45 $57,955.78 Sr. Airport Attendant Kent, Scott D Annual $49,807.56 $57,944.65 Mechanic A Szafranski, James Annual $48,101.79 $57,910.89. Maintenance Clerk Rose, John Annual $46,761.60 $57,861.54 Specialist Majetic, Steven Annual $50,781.20 $57,856.56 Systems Engineer Matthews, Douglas T Annual $57,847.65 $57,847.65 Operator Reeb, Gerald Annual $57,012.62 $57,786.85 Mechanic A Kalman, Robert Annual $51,204.16 $57,778.68 Duplicating MacHines Leader Surge, William Annual $48,797.58 $57,728.33 Sr. Grants Specialist Peters, Nancy Annual $50,330.44 $57,720.84 Sr. Airport Attendant Insalaco, Charles Annual $50,274.81 $57,681.78 Operator Mullen, Harrison Annual $51,842.65 $57,668.22 Operator Rago, Frank Annual $55,624.98 $57,542.32 Trade Person Utility /Hvac Marciniak, Joseph Annual $52,729.07 $57,541.70 Operator Edmond, Michael Annual $52,270.62 $57,482.06 Operator Woodard, Diane Annual $54,388.22 $57,473.72 Body Shop Supervisor Tamol, Gary Annual $55,088.61 $57,448.79 Police Officer Haaland, Vincent Annual $50,427.62 $57,392.92 Operator Wojcik, David Annual $56,665.48 $57,332.69 Station Clerk Nalbone, Samuel Annual $47,310.64 $57,259.75 Specialist Barrett, Adam Annual $47,717.13 $57,230.63 Police Officer Dau, Michael E Annual $44,259.40 $57,221.67 Groundsperson I Kula, Joseph Annual $45,848.89 $57,200.29 Operator Baines, Allison D Annual $52,267.33 $57,186.52 Helper Barry, James Annual $45,393.98 $57,087.71 Operator Luzio, Philip Operator Dubose, Cynthia Operator Lewke, Brian Operator Preston, William Specialist Skibicki, Ronald Operator Green, Mark operator Eaton, Ronald Operator Drayton, Dennis Specialist Lugo, Miguel Property Accountant Kania, 2dzislaw Operator Scarano, Richard Management Rep. Tyson, Sheryl Police Officer Menth, Michael Asst. Air Term. Superintendent Serchia, Gerianne S Air Terminal Supervisor Kearns - Chinni, Ann Mechanic A Pellish, Galen Operator Cook, Benathan Bus Controller Deschenes, Daniel Groundsperson TT Badaszewski, Francis Operator Smith, Edith Sr. Grants Specialist Lovallo, James Operator Morrissey., John Specialist Hahn, Randy Operator Saloom, Robert Assistant Manager, Claims Hobbs, Steven R Operator Mason, Keith Trades Person Utility /Plumber Klingelsmith, Kevin Asst, To Aviation Mgmt Group Francis, Linda A Operator Garon, Mark Mechanic A Terry, Kevin Fuel Farm Technician Levorchick, Guy Operator Hausmann, Peter Specialist Dilivio, John Sr. Airport Attendant Hughes, Venita Mechanic A Sepulveda, Freddie Police officer Pellittieri, Craig E Mechanic A Leroy, David Operator Kane 3r, James Rail Controller Forster, Robert Specialist Albright, John E Annual $55,309.86 $57,065.16 Annual $47,981.87 $56,994.43 Annual $55,052.00 $56,866.36 Annual $48,269.44 $56,859.12 Annual $48,978.24 $56,828.85 Annual $49,653.95 $56,797.70 Annual $55,524.65 $56,724.65 Annual $52,733.62 $56,668.11 Annual $49,084.15 $56,663.77 Annual $56,335.19 $56,628.69 Annual $54,287.38 $56,572.07 Annual $48,670.96 $56,533.96 Annual $42,467.21 $56,476.62 Annual $56,476.14 $56,476.14 Annual $51,650.67 $56,469.54 Annual $50,474.00 $56,459,11 Annual $50,959.17 $56,383.06 Annual $54,915.54 $56,356.11 Annual $45,907.26 $56,265.32 Annual. $53,313.36 $56,140.88 Annual. $56,13933 $56,139.33 Annual $54,828.62 $56,132.40 Annual $46,089.81 $56,130.07 Annual $55,126.74 $56,123.98 Annual $56,076.94 $56,076.94 Annual $48,713.53 $56,053.88 Annual $47,144.39 $56,050.64 Annual $55,182.79 $55,993.59 Annual $54,988.06 $55,984.89 Annual $48,535.20 $55,897.52 Annual $51,894.24 $55,890.96 Annual $53,686.39 $55,887.41 Annual $48,069.28 $55,833.00 Annual $48,529.05 $55,806.73 Annual $48,463.21 $55,783.47 Annual $44,788.73 $55,769.10 Annual $48,692.32 $55,692.50 Annual $53,519.25 $55,685.50 Annual $52,682.01 $55,650.73 Annual $49,757.68 $55,648.33 Mechanic A Operator Operator Mechanic Leader Mechanic B Mechanic A Leader Operator Specialist Leader Operator Operator Operator Operator Operator Operator Operator Operator Mechanic A Mechanic A specialist Operator Operator Claims Representative Electrician Specialist Operator Operator Police Officer Operator Sr. Maintenance Person Helper Operator Mechanic A Operator Sr. Buyer Helper With Tools Leader operator Conmy, Kevin Annual $47,377.58 $55,613.58 Hood, Larry Annual $54,293.60 $55,591.77 Ayers, Todd A Annual. $51,237.68 $55,569.41 Bunnell, David Annual $48,482.38 $55,541.34 Kopec, Lawrence Annual $42,863.76 $55,539.32 Olejniczak, Alan Annual $45,732.80 $55,501.84 Schemm, William Annual $54,092.45 $55,483.21 Nichols, Thomas Annual $50,066.00 $55,392.93 Jones, Gary S Annual. $48,871.03 $55,338.85 Wachowski, Michael Annual $47,592.88 $55,334.28 Perison, Donald Annual $38,082.48 $55,326.88 Lodestro, Anthony Annual $48,030.07 $55,274.64 Falzone, Joseph Annual $51,184.96 $55,237.13 Plowe, Norman Annual $50,080.41 $55,231.49 Nowak, Carl Annual $53,999.74 $55,201.97 Workman, David Annual $54,981.36 $55,184.64 Massey 3r, Clarke Annual $54,281.26 $95,122.65 Priore, Lawrence Annual $54,408.69 $55,054.95 Lewis, Rudolph K Annual $54,187.94 $55,037.10 Wacker, James Annual $51,008.10 $54,998.63 Geary, Patrick Annual $46,742.08 $54,903.49 Mancini, Mark Annual $51,120.82 $54,889.11 Smith, Martin Annual $52,266.85 $54,886.8.8 Powell Jr, Horace Annual $49,220.55 $54;802.41 Kaczmarczyk, 3oseph H Annual $54,294.08 $54,794.08 Berg, Charles Annual $49,530.93 $54,702.87 Erhardt, Gary Annual $47,657.80 $54,684.28 Sittner, Charlene Annual $52,246.25 $54,633.40 Ford, James Annual $51,623.97 $54,632.87 Ingham, John Annual $41,401.95 $54,616.40 De James, Mark Annual $53,777.19 $54,580.60 Cammarata, Philip F Annual $49,848.80 $54,555.83 Ciffa, Paul. Annual $47,227.91 $54,551.15 Mack, Jeffrey Annual $51,866.52 $54,529.16 Garvin, Daniel Annual $49,206.57 $54,449.83 Peczonczyk, Luba Annual $50,422.82 $54,443.61 Richwalder, Geraldine Annual $54,426.34 $54,426.34 Kuehne, Peter Annual $50,329.12 $54,391.52 Maciuba, Rodney Annual $50,653.60 $54,316.16 Mathewson Sr, Charles P Annual $51,892.17 $54,280.65 r Booker Evans, Melvin Annual $47,439.00 $54,277.44 Senior Payroll Specialist O'Connor, Barbara Annual $50,812.79 $54,274.07 Technical Trainer /Qual Assur Dembik, John Annual $54,273.41 $54,273.41 Operator Flierl, Daniel Annual $54,201.52 $54,232.34 Specialist Follendorf, Michael Annual $48,465.16 $54,199.50 Operator Pendelton, J C Annual $47,700.09 $54,181.94 Helper Evans, Sheila Annual $44,890.64 $54,180.93 Operator Thorpe, Kenneth Annual $50,932.50 $54,169.76 Fuel Farm Technician Burke, Raymond Annual $49,956.57 $54,155.68 Leader Sirianni, Joseph Annual $50,754.40 $54,148.36 Counsel Perla, Mary Annual $53,139.07 $54,139.07 Supervisor Eap /Sap Walsh, Karen Annual $54,119.37 $54,119.37 Mechanic Kwasniewski, John S Annual $43,633.92 $54,110.10 Operator Olen Jr, Chester Annual $52,367,67 $54,076.75 Operator Mucha, Linda Annual $53,368.58 $54,040.10 Specialist Kimmick, Richard Annual $41,326.51 $54,002.59 Mechanic Danner, Thomas Annual $43,571.88 $53,962,09 Mechanic A Smyntek, James Annual $50,676.32 $53,939.07 Specialist Werner, Joseph Annual $48,828.00 $53,893.07 Operator warren, Jeanette Annual $52,321.73 $53,813.27 Operator Palmeri, Joseph Annual $52,437.9e $53,732.07 Operator Mcguire, Brian P Annual $53,161.89 $53,715.95 Sr. Maintenance Person Gaglia, Jack J Annual $48,080.78 $53,692.37 Manager, Claims O'Connor, Kathleen A Annual $53,653.72 $53,653.72 Leader Humes, David Annual $48,741.46 $53,651.64 Fuel Farm Technician Specyal, Mark Annual $49,406.25 $53,585.38 Operator Giza, Ronald Annual $51,741.64 $53,577.20 Specialist Kelley, John 7 Annual $47,521.76 $53,566.94 Sr. Airport Attendant Magliarditi, Joel Annual $47,817.97 $53,552.37 Sr. Maintenance Person Todorov, Chris Annual $49,384.00 $53,515.16 Operator Bell, Joann Annual $51,961.91 $53,504.38 Operator Kemp, Jacquine Annual $45,535.06 $53,482.68 Operator Cornelius, James Annual $50,371.83 $53,462.42 Leader Dennis, Jerome Annual $49,938.67 $53,438.08 Operator Moore, Lydia M Annual $52,308.62 $53,360.40 Operator Cummings, Robert T Annual $52,728.53 $53,302.93 Operator Braggs, Willie Annual $52,062.82 $53,290.75 Operator Deperto, Donald Annual $52,379.35 $53,288.23 Airport Attendant 11 Locurto, Thomas Annual $47,070.72 $53,259.63 Transportation Supervisor Ryan, Robert G Annual $48,480.22 $53,237.44 w Maintenance Clerk Hooper, David Annual $43,961.52 $53,235.53 Operator Bailey, Reba Annual $52,770.59 $53,213.93 Operator Denny, Timothy Annual $53,070.40 $53,108.01 Operator Gibbs, Keith B Annual $50,723.63 $53,100.54 Mechanic A Griggs, Arthur Annual $46,744.75 $53,092.93 Aircraft /Fire /Rescue officer Herdzik, Joseph Annual $48,235.88 $53,046.53 Maintenance Clerk Obrien, Daniel Annual $44,224.40 $53,045.98 Operator Held, Duane Annual $51,765.19 $53,030.80 Mechanic A Czaplicki, Chris Annual $51,791.44 $52,991.44 Claims Representative Lagraves, Michael Annual $52,939.00 $52,939.00 Sr. Airport Attendant Baldwin, James Annual $48,315.23 $52,924.51 Station Clerk Beaman, Henry Annual $37,131.67 $52,911.97 Mechanic B Hubbard, Leonard Annual $45,134.64 $52,836.20 Counter Wrapper Clerk Nervo, Gary Annual $50,266.84 $52,753.98 Specialist French, Steven Annual $51,391.36 $52,736.68 Mechanic A Jusiak, Jeffrey Annual $46,726.72 $52,710.52 Business Specialist Resetar, Paula Annual $51,709.83 $52,709.83 Groundsperson I Deck, Jeffrey Annual $44,707.91 $52,703.15 We Claims Coord Waters, Danielle 0 Annual $52,178.13 $52,678.13 Mechanic A Omelia, Patrick Annual $45,589.92 $52,671.40 Operator Fuller, Robert Annual $51,691.09 $52,666.81 Operator Chillis, Sharon Annual $47,583.57 $52,593.51 Mechanic A Arcara, John Annual $39,610.72 $52,559.12 Operator Millard, Jonathan Annual $48,505.50 $52,516.49 Police Officer Baker, Melissa S Annual $40,626.63 $52,461.02 Mechanic A Bauer, Alvin Annual $49,243.52 $52,456.22 Specialist Birdsong, Pedro Annual $47,934.31 $52,425.86 Specialist Caruana, Dennis Annual $37,958.16 $52,349.63 Mechanic A Puffer, Stanley Annual $47,790.37 $52,341.76 Operator Biel, Albert Annual $52,210.52 $52,299.35 Operator Richardson, Glenda Annual $50,050.29 $52,289.60 Maintenance Clerk Hatchett, Consandra Annual $43,293.36 $52,252.13 Executive Assistant Kirisits, Melinda Annual $52,234.15 $52,234.15 Aircraft /Fire /Rescue officer Radoani, John Annual $48,190.89 $52,224.01 Operator Hughes, Terry Annual $51,770.98 $52,215.93 Mechanic A Walczak, Brad Annual $47,307,68 $52,210.46 Operator Hundley, Jerome Annual $51,688.12 $52,178.03 Aircraft /Fire /Rescue Officer Preston, Gary Annual $45,338.29 $52,165.55 Mechanic A Cee, Larry Annual $48,007.66 $52,154,79 Computer Network Technician Carroll, Thomas J Annual $51,175.45 $52,135,69 s� Maintenance Clerk Haag, Susan Annual $42,030.00 $52,130.70 Operator McClendon, Darnel Annual $50,690.44 $52,128.44 Operator Robinson, Tracy Annual $49,490.82 $52 Operator Mathews, Janice Annual $47,610.30 $52,107.83 Operator Stewart, Lynette Annual $50,621:22 $52,077.48 Maintenance Clerk Nelson, Tunita A Annual $43,743.54 $52,058.09 Administrative Assistant Strasser, Ramona L Annual $51,647.22 $52,039.28 Operator Sims, Stonie Annual $48,163.50 $51,966.19 Mechanic A Desimone, Ernest Annual $49,661.26 $51,954.84 Specialist Tiede, Karl Annual $48,323.52 $51,929.57 Specialist Nance, Henry Annual $51,887.43 $51,887.43 Mechanic A Fafara, Michael Annual $49,651.54 $51,776.92 Traffic Checker Niezgoda, Joseph Annual $49,630.32 $51,768.39 Operator Brinson, Theodore Annual $51,666.81 $51,765.50 Operator Miles, Waymon Annual $37,671.48 $51,762.21 Operator Reed, Richard Annual $51,712.56 $51,712.56 Operator Sattelberg, Helen Annual $51,102.45 $51,704.58 Operator Strasner, Michael Annual $46,795.57 $51,692.01 Mechanic A mobile, Frank Annual $49,435.68 $51,686.21 Mechanic A Universal, Anthony Annual $48,500.38 $51,665.27 Mechanic A Knezevich, Nicholas Annual $49,233.84 $51,649.39 Specialist Mendola, Michael Annual $49,262.12 $51,605.42 Mechanic A Phillips, Calvin Annual $40,592.99 $51,592.98 Mechanic A Morcelle, Joseph Annual $46,479.28 $51,557.59 Specialist Caruana, Angelo Annual. $39,189.68 $51,539.18 Specialist Loughrey, Mark Annual $50,180.16 $53,537.91 Operator Doyle, Delano Annual $50,910.74 $51;512.60 Operator Carr Jr, Joseph Annual $50,952.13 $51,486.52 Operator Brogan, Richard Annual $51,424.80 $51,459.89 Leader Weaver, Patrick Annual $47,293.66 $51,421.41 Operator White, Barbara A Annual. $51,172.22 $51,372.22 Operator Williams, Reginald L Annual $48,591.97 $51,321.68 Mechanic A Michalski, Kevin Annual $48,865.44 $51,311.00 specialist Caputo, Joseph Annual $50,100.72 $51 Counter Wrapper Clerk Weber, Donald Annual $50,718.51 $51 Operator Hurtt, Joel T Annual $50,497.46 $51,245.23 Administrative Analyst Keil, Gail A Annual $51,238.50 $51,238.50 vehicle Maintenance Supervisor Wert, Randall W Annual $50,181.38 $51,229.48 Aircraft /Fire /Rescue Officer Kluck, Michael Annual $46,533.71 $51,203.78 Mechanic A Riehle, Brian Annual $42,512.08 $51,187.35 Occupational Health Nurse Capuano, Frank G Annual $51,187.10 $51,187.10 Internal Auditor Boyce, Cynthia E Annual $51,182.31 $51,182.31 Counsel Gradl, Wayne Annual $51,176.54 $51,176.54 Mechanic A Dynarski, Darryl Annual $47,756.24 $51,129.13 Operator Schaefer, Michael Annual $51,054.76 $51,123.01 Operator Kinney, James Annual $49,478.19 $51,087.61 Specialist Weber, Brian Annual $48,037.36 $51,078.38 Helper With Tools Shamburger, Gene Annual $43,207.03 $51,064.26 Specialist Castellan, Charles Annual $45,231.51 $51,058.81 Operator Jones, Edwin T Annual $42,592.57 $51,005.45 Operator Paulk, Michael Annual $49,888.66 $50,973.29 Operator Coleman, Willie J Annual $50,015.43 $50,937.62 Groundsperson II Arcangel, Richard M Annual $38,655.56 $50,927.62 Aircraft /Fire /Rescue Officer Napierala, Gregory Annual $46,991.49 $50,907.74 Operator Lockett, Michael Annual $50,262.70 $50,900.38 Aircraft /Fire /Rescue Officer Louisos, Angelo Annual $47,511.56 $50,871.99 Senior Service Planner I Clemons, Jeanette Annual $50,839.70 $50,839.70 Leader Blowers, Joseph Annual $49,487.04 $50,796.17 Leader Lee, David Annual $50,576.40 $50,776.40 Stock Clerk Kucewicz, Sigmund Annual $45,506.63 $50,762.92 Mechanic A Fitzgerald, Patrick Annual $50,524.57 $50,724.57 Human Resources Administrator Lowe, Theresa Annual $50,723.84 $50,723.84 Operator Randle, James Annual $50,625.72 $50,656.55 Mechanic A Cunningham, Robert Annual $47,622.75 $50,634.66 Operator Wheeler, Jeffrey L Annual $47,786.66 $50,620.99 Operator Washington, Clifford L Annual $48,465.12 $50,616.17 Maintenance Clerk Karsky Jr, Lawrence P Annual $45,098.08 $50,600.57 Operator Naples, James Annual. $50,555.02 $50,6Oe.36 Consultant Stone, Robert Annual $50,600.00 $50,600.00 Operator Griffin Jr, Robert L Annual $49,296.95 $50,594.73 Specialist Huber, John Annual $49,010.08 $50,578.94 Trade Person Utility /Carpenter Wisto, Michael Annual $48,925.19 $50,568.77 Mechanic A Alves, James Annual $49,534.19 $50,547.13 Operator Doughty, Suzanne Annual $49,902.26 $50,537.92 Operator West, Brian S Annual $46,393.79 $;50,529.63 Asst. Planner Smith, Kimberly Annual $50,528.40 $50,528.40 Operator Simmons, Charity M Annual $49,323.76 $50,524.56 Asst. Planner Stilwell., Kathryn M Annual $50,523.52 $50,523.52 Aircraft /Fire /Rescue Officer Abramo, Charles Annual $46,062.82 $50,488.73 Operator Heil, Douglas Annual $49,244.35 $50,466.37 Operator Groundsperson II Specialist Operator Mechanic A Operator Booker Operator 2 Operator Operator Operator Mechanic A Specialist Operator Groundsperson I Operator Operator Operator Traffic Checker Operator Specialist Operator Operator Mechanic A Operator Operator Operator Schedule Clerk A Metrolank operator Mechanic A Operator Specialist Operator Secretary To General Counsel Operator Operator Operator Sr. Artist Designer Community outreach Coordinator Specialist Leone, Vincent Annual $48,688.56 $50,418.03 Harkiewicz, Steven C Annual $41,264.36 $50,405.77 5abatino, David Annual $49,867.08 $50,400.08 Barbary, Thomas Annual $47,177.38 $50,39.6.57 Wittmer, Perry C Annual $48,498.28 $50,375.26 Chapman Jr., Brian G Annual $48,624.00 $50,372.17 Paruta, Thomas Annual $46,589.76 $50,346.17 Lafalce, John C Annual $45,772.77 $50,317.90 Kozak, Michael Annual $50,315.52 $50,317.71 Balistieri, James Annual $48,644.82 $50,287.88 Keith, Marlon Annual $49,635.19 $50,221.73 Piccolo Jr, Gerard Annual $48,110.40 $50,196.30 Nute Daniel L Annual $50,181.84 $50,181.84 Persico, Mark Annual $49,752.01 $50,176.34 Fabor, Sinclair Annual $.47,192.83 $50,166.23 Gebretsion, Yisehack Annual $49,544.39 $50,144.39 Williams, Bradley Annual $50,096.60 $50,136.45 Graves, Tiawan J Annual $47,061.83 $50,116.27 Cottrell, Sheldon Annual $47,954.72 $50,109.62 Craven, Donald Annual $48,904.08 $50,106.30 Bona, John Annual $49,541.10 $50,086.02 Moody, Mark Annual $50,056.61 $50,.069.63 Fletcher, Quinton Annual $49,795.50 $50,008.22 Zych, James Annual $49,587.52 $49,997.37 Epps, Aisha L Annual $49,617.93 $49,983.40 Lewis, Shirley A Annual $48,900.04 $49,982.01 Mcmayo, Trevor Annual. $47,204.25 $49,954.86 Schilling, Cynthia Annual $46,508.64 $49,908.95 Bell, David L Annual $34,954.63 $49,880.28 Mccooey, Gary Annual $48,640.08 $49,840.08 Mcknight, Richard S Annual $47,847.81 $49,810.00 Gauss, Jeffrey Annual $49,316.34 $49,750.48 Mickell, Alan Annual $45,107.51 $49,744.33 Jaeger, Darleen M Annual $49,733.44 $49,733.44 Turner, James L Annual $49,683.26 $49,725.10 Morel, Luis Annual $46,334.08 $49,668.40 Wielbon, Jerry Annual $49,658.02 $49,664.38 Davison, Gary Annual $48,593.86 $49,649.06 Manuel, James Annual $49,647.42 $49,647.42 Weber, Jay Annual $49,357.62 $49,628.78 Mechanic A Adams, Robert Annual $49,383.12 $49,601.11 Senior Clerk A Canaday, Renata M Annual. $45,842.43 $49,579.75 Operator Morford, Marc Annual $49,570.26 $49,579.10 Operator Sall, Richard H Annual $49,029.34 $49,571.16 Helper with Tools Fiorella, Daniel Annual $47,4e6.02 $49,558.46 Operator Sharp, Connell Annual $48,212.86 $49,542.01 Mechanic A Strong, Timothy Annual $49,314.36 $49.,532.13 Administrative Assistant Nevins, Lisa Annual $49,445.55 $49,519.50 Operator Booker, Cheryl M Annual $48,064.50 $49,518.21 Operator Masiello, Daniel Annual $47,821.77 $49,502.71 Operator Ealey, Bernard Annual $49,481.36 $49,494.68 Airfield Supervisor Macy, David Annual $47,035.45 $49,448.62 Operator Santa Maria, Jack K Annual $44,908.56 $49,428.86 Aircraft /Fire /Rescue Officer Chortie, Alan Annual $45,444.81 $49,381.86 Operator Rogers, Nathaniel T Annual $46,245.97 $49,377.24 Operator Frayne, Allen Annual $49,374.33 $49,374.33 Aircraft /Fire /Rescue Officer Whitthorne, F M Annual $45,839.89 $49,364.99 Cost Analyst Abounader, Jason Annual $49,361.83 $49,361.83 Mechanic S Ciesla, Diane Annual $44,718.78 $49,295.53 Operator Renfro, Sabrina Annual $49,040.23 $49,290.94 Operator Whatley, Andre Annual $48,938.80 $49,282.89 Operator Langlands, Brian Annual $48,236.46 $49,280.33 Operator Surdej, Donald Annual $48,957.01 $49,208.85 Operator Hixon, Friar Annual $47,787.52 $49,164.36 Replenishment Clerk Falcone 3r, Salvatore Annual $46,726.19 $49,107.76 Traffic Checker Wheeler, Alious Annual $47,903.12 $49,105.34 Senior Service Planner T Ezzo, Patricia J Annual $49,086.21 $49,086.21 Booker Mercado, Edgardo Annual $45,358.78 $49,066.07 Mechanic A Walden, Joseph C Annual $40,499.79 $49,060.06 Specialist Cline, Kenneth Annual $46,972.48 $49,047.01 Aircraft /Fire /Rescue Officer Lettieri, victor Annual $44,595.47 $49,019.87 Operator Rowe, Milton G Annual $48,380.50 $49,008.31 Operator Bloom, Karen E Annual $48,283.04 $49,005.41 Specialist Lipowski, David Annual $48,757.82 $48,992.80 Operator Penson, Charlene P Annual $47,347.13 $48,989.94 Operator Daniels, Glenn W Annual $47,816.50 $48,978.67 Operator Clemons, .Jerome Annual $48,896.11 $48,956.89 Mechanic C Morrow, Yvonne Annual $43,585.54 $48,936.35 Helper Killian, Jerome Annual $39,607.32 $48,933.90 Landscape Supervisor Snza Krumm, Steven 3 Annual $46,005.79 $48,902.05 Operator Mcdaniel, Vance Counter Wrapper Clerk Bailey, Darlene Counsel Wheatley, Susan Operator Ross, Gayla Technical Support Coordinator Borden, Helene Mechanic A Cordier, Allen Operator Goss, Gary Operator Bruno, Leonard Mechanic B Bader, Charles Mechanic A Riley, Lawrence Operator Spence, Donald Operator Culp, John Groundsperson I Korba, Dames T Operator Brown, Clifton W Specialist Smith Iii, Andrew Operator Ramirez, Jose R Business Develop. Specialist Piecki, Lisa Operator Simmance, Jay Operator Nero, !Doreen Aircraft /Fire /Rescue Officer Rivera, Michael Operator Whatley, Angela Operator Lindsay, Daniel R Operator Pierce Davis, Brenda Operator Dominick, Samuel. Mechanic A Manikowski, Dennis Mechanic A Fowler, Franklin A Senior Clerk A Hughes, Deborah Counter Wrapper Clerk Rautenstrauch, lames Specialist Bentley, Thomas Operator Cosgrove, Bruce Counter Wrapper Clerk Brown, Paul Operator Galarza, Jose Stock Clerk Alaimo Diloro, Rosario Mechanic A Renfroe Jr, Robert Operator Lelinski, Thomas Mechanic A Shepard, Roy Operator Woleen, Randy Operator Vincent, Veronica. Operator Kanner, Richard Specialist Will, Daniel Annual $48,851.43 $48,877.56 Annual $47,818.76 $48,871.11 Annual. $46,345.89 $48,845.89 Annual $45,375.72 $48,842.22 Annual $48,836.78 $48,836.78 Annual $46,716.33 $48,811.51 Annual $47,433.05 $48,805.81 Annual $48,629.46 $48,799.70 Annual $47,494.40 $48,792.63 Annual $47,423.68 $48,783.70 Annual. $48,133.73 $48,733.73 Annual $48,629.43 $48,664.58 Annual $41,638.63 $48,660.75 Annual $48,344.27 $48,655.89 Annual, $48,640.08 $48,640.08 Annual $47,540.12 $48,578.84 Annual $48,571.34 $48,571.34 Annual. $47,274.17 $48,570.34 Annual $47,027.53 $48,549.35 Annual $44,796.91 $48,543.61 Annual $47,925.23 $48,442.85 Annual $48,069.42 $48,435.20 Annual. $45,817.16 $48,43.0.27 Annual $46,021.17 $48,396.77 Annual $47,958.21 $48,392.49 Annual $36,597.66 $48,336.45 Annual $47,961.87 $48,336.25 Annual $47,657.80 $48,333.72 Annual $48,115.30 $48,332.81 Annual $48,233.58 $48,332.06 Annual $47,657.80 $48,329.57 Annual $47,772.10 $48,329.37 Annual $46,325.50 $48,317.50 Annual $48,108.29 $48,308.29 Annual $48,236.27 $48,267.09 Annual $46,928.40 $48,263.73 Annual $48,244.09 $48,257.13 Annual $48,102.74 $48,248.88 Annual $47,783.25 $48,243.25 Annual $43,916.46 $48,210.00 �w Groundsperson II Reed, Robert D Annual $38,217.96 $48,188.03 Operator Helms, John Annual $47,902.11 $48,186.51 Operator Dauer, Wayne Annual $47,713.19 $48,185.38 Operator Ross, Ronald G Annual $47,562.53 $48,177.30 Mechanic A Kennedy, James Annual $47,946.40 $48,167.92 Operator Mccarley, David Annual $47,632.72 $48,160.92 Helper With Tools Olson, John Annual $46,929.68 $48,145.57 Supv. Of Supplies Lenda, Shirley Annual $47,369.47 $48,121,18 Operator Penelton, Lamont Annual $47,798.85 $48;108.66 Specialist Cappello, .Joseph Annual $40,740.96 $48,065.11 Operator Craddock, James Annual $46,732.21 $48,058.89 Aircraft /Fire /Rescue Officer Golde, Dean Annual $44,522.63 $48,051.33 Operator Ables, Lawrence Annual $48,005.08 $48,038.55 Specialist Weiss, Jason Annual $46,307.80 $48,037.74 Operator Johnson, Quantella Annual $46,380.77 $48,025.88 Mechanic A O'Connell, Patrick Annual $47,666.72 $47,972.20 Operator Kelly, Michael Annual $45,635.29 $47,972.10 Operator Richardson, Jeffrey Annual $45,025.96 $47,943.20 Transportation Assistant Weber, Sharon A Annual $47,935,35 $47,935.35 Mechanic A Borden, Jerry Annual $47,377.98 $47,931.93 Operator Kozub, Daniel Annual $47,360.73 $47,897.13 Operator Fletcher, William Annual $47,540.56 $47,860.97 Operator Sargent, Anthony Annual $47,578.13 $47,773.05 Traffic Coord /Outside Sales Masi, David Annual $47,493.50 $47,743.50 Operator Puryear, Shelley A Annual $47,498.28 $47,735.72 Operator Johnson, Anita Annual $47,457.74 $47,711.31 Aircraft /Fire /Rescue Officer Crangle, Daniel Annual $42,923.83 $47,709.77 Operator Thomas, John Annual. $47,691.56 $47,691.56 Sr. Artist Designer Borowiec, Steven D Annual $47,663.56 $47,663.56 Booker Schmitt, Lawrence Annual $46,511.54 $47,662.98 Asst. Planner Powell, Volney Annual $47,634.40 $47,634.40 Aircraft /Fire /Rescue Officer Tagliaferro, David Annual $43,053.86 $47,598.22 Specialist Gross, David Annual $47,574.53 $47,592.11 Operator Huffnagle, Dean Annual $46,897.72 $47,585.01 Senior Clerk C Ternullo, Charlene Annual $44,825.64 $47,584.66 Operator Harris, Tito Annual $46,877.48 $47,577.16 Senior Clerk A 3ustinger, Teresa Annual $45,468.74 $47,572.00 Aircraft /Fire /Rescue Officer Finnegan, Timothy Annual $43,741.09 $47,526.27 Operator Shephard, Demetrius Annual $47,187.19 $47,518.42 Traffic Checker Samuel, Michael. Annual $46,306.56 $47,506.56 Operator Wroblewski, Christine Operator Lewis, Washington Operator Swepson, Ada Metro Fare Inspector Verso, Rita Mechanic B Ocasio Jr, Angel Operator Woodson, Rose Maintenance Person Nobile, Frank L Specialist Mc Dougald, Samuel Cash Management Specialist Czwojdak, Catherine E Operator Johnson, Gwendolyn Aircraft /Fire /Rescue Officer Flynn, William Operator Nieves Sr, Bernardo Risk Mgmt. Analyst Boldt, Daniel P Operator Gorski, Jerome Mechanic A Walker, Johnnie Mechanic A Rinard, Rodney Operator Dejesus Jr, Robinson Operator Mc Menamin, Richard Operator Gmeinder, Jeffrey Plumber /Sr. Maint, Leader Falzone, Michael Operator Kozak, Bernice Business Develop. Specialist Musialowski, Ralfa J Operator Inglut, Andrew Operator Seay, Tommy Custodian Moreland, Bobby R Operator Rivera Jr, Miguel Sr. Maintenance Person Jakubowicz, Thomas J Specialist Bottom, John Operator Loatman Jr, Edwin Mechanic C Trietley, Kevin Operator 2 Schwartz, Andrew M Operator Hall, John Cash Mgmt. Specialist Butler, Denise C Operator Peters, Richard Operator Mack Jr, Evans Maintenance Locksmith Tech Mingo, Michael Operator Harper, Yevette Mechanic A Harris, William Metrolink Operator Herndon, Samuel Mechanic B Carpino, James Annual $47,244.36 $47,499.37 Annual $47,292.75 $47,492.75 Annual $45,638.58 $47,489.16 Annual $44,992.08 $47,489.09 Annual $46,532.20 $47,485.86 Annual $47,137.13 $47,481.94 Annual $42,477.29 $47,446.58 Annual $47,244.87 $47,444.87 Annual $47,432.45 $47,432.45 Annual $47,417.43 $47,417.43 Annual $44,056.80 $47,369.17 Annual $47,128.51 $47,341.29 Annual $47,321.45 $47,321.45 Annual $46,851.33 $47,.302.64 Annual $46,673.27 $47,281.65 Annual $34,405.12 $47,249.65 Annual $46,547.41 $47,242.11 Annual $47,026.63 $47,219.52 Annual $46,866.59 $47,225.70 Annual $46,686.16 $47,206.57 Annual $47,142.25 $47,154.91 Annual $47,154.66 $47,154.66 Annual $47,077.62 $47,077.62 Annual $46,715.70 $47,075.69 Annual $39,192.20 $47,047.33 Annual $45,798.95 $46,998.95 Annual $42,010.94 $46,874.93 Annual $46,663.56 $46,863.56 Annual $45,585.80 $46,812.22 Annual $46,600.66 $46,800.66 Annual $43,667.42 $46,799.87 Annual $46,555.38 $46,768.27 Annual $45,491.58 $46,767.39 Annual $46,282.31 $46,762.75 Annual $45,291.60 $46,729.10 Annual $42,043.20 $46,692.76 Annual $44,936.77 $46,681.03 Annual $45,227.36 $46,658.02 Annual $35,190.20 $46,645.21 Annual $45,620.24 $46,626.89 Paralegal Mechanic B Operator Operator Groundsperson II Compliance Specialist Operator Traffic Checker Operator Specialist Operator Operator Operator Operator Specialist Operator Office Clerk A Operator Helper With Tools Groundsperson II Operator Specialist Aircraft /Fire /Rescue Officer Secretary To General Manager Mechanic A Operator Operator Mechanic B Operator Maintenance Clerk Operator Mechanic A Operator Custodian Group Leader Aircraft /Fire /Rescue Officer Special Svc. Admin. Specialist Maintenance Clerk Mechanic A Operator Maint. Tech I Kashishian, Debra D Annual $46,590.84 $46,590.84 Barnes, George Annual $46,078.51 $46,588.57 Richardson, Meya M Annual $44,262.53 $46,562.19 Clark, Kevin L Annual. $44,835.58 $46,538.17 Behen, Robert G Annual $36,198.02 $46,497.05 Pino, Richard Annual $46,490.18 $46,490.18 Bean, Michael Annual $46,086.24 $46,486.24 Shaul, Robert Annual $46,303.92 $46,472.43 Wurtenberger, Larry Annual $36,998.10 $46,470.75 Szuflita, Richard Annual $41,952.80 $46,437.50 Jones, Carieta M Annual $44,893.80 $46,381.30 Savaro, Cynthia Annual $44,602.72 $46,359.64 Acosta Jr, Neftali Annual $45,936.87 $46,341.27 Chihanick, David Annual $42,179.53 $46,332.22 Snyder, Robert Annual $46,253,81 $46,253.81 Mc Clamb, Larry Annual $45,966.84 $46,226.29 Johnson, Rita Annual $42,648.87 $46,199.31 Cason, Michael Annual $43,969.53 $46,192.62 Stewart, Russell Annual $44,720.00 $46,171.04 Nevilles, Samuel W Annual $37,232.40 $46,146.61 Dobozin, Jeffrey Annual $44,408.72 $46,139.07 Oleksy, Leonard Annual $37,452.43 $46,127.52 Szymanski, Martin Annual $42,305.52 $46,114.35 Laliberte, Muriel G Annual $46,100,92 $46,100.92 Thompson, Samuel Annual $42,462.16 $46,010.78 Mellerson, Lacresha Annual $43,475.97 $46,003.40 Perkins, Ronald Annual $45,674.18 $45,999.00 Robinson, Lemar Annual $45,092.80 $45,997.04 Mc Daniel, Janice J Annual $45,969.62 $45,980.10 Fmmordino, Sandra Annual. $43,938.00 $45,938.88 Brown, Robert Annual $44,905.03 $45,925.66 Sobczak, David Annual $45,683.64 $45,883.64 Riollano, Monserate Annual $45,852.49 $45,883.53 Mcgurty, Paul Annual $41,807.60 $45,876.89 Maxwell, Fay Annual $42,899.55 $45,839.31 Davis, Tahje Annual $44,574.86 $45,837.64 Pawlicki, Stanley Annual $42,489.68 $45,731.22 Brunner, James Annual $45,498.88 $45,698.88 Curry, Gwendolyn Annual $45,676.63 $45,676.63 Rtzenthaler, John Annual $39,960.69 $45,652.69 Operator Kline, Kevin Annual $45,641.46 $45,647.88 Mechanic S Sealander, Peter Annual. $45,591.23 $45,640.17 Operator Nero, Wayne Annual $44,490.26 $45,637.45 Operator Jeffords, Kenneth Annual $45,555.56 $45,587.96 Operator 2 Eiss, Steven Annum $42,457.38 $45,572.04. Operator Wright, Dawn Annual $45,422.71 $45,536.37 Fieldperson Pask, Lawrence T Annual $34,992.76 $45,523.41 Helper With Tools Campbell, Gregory Annual $44,038.64 $45,485.03 Operator Korman, Andrew Annual $45,243.92 $45,443.92 Operator Lewis, Rico Annual $43,397.56 $45,412.19 Office Clerk A Shadwick, Jerome Annual $44,350.30 $45,385.74 Operator Churchill, Tim Annual $45,319.51 $45,356.94 Leader Krautsak, Michael Annual $44,818.39 $45,353.74 Operator Krebs, Michael Annual $45,341.35 $45,347.94 Capital /Payroll Accountant Cartenuto, Wendy Annual $38,743.25 $45,326.92 Aircraft /Eire /Rescue Officer Mcquade, Timothy Annual $42,570.89 $45,30.5.24 Groundsperson II Massaro, John Annual $37,872.92 $45,301.99 Operator Houston, Rodric E Annual $45,036.17 $45,285.82 Police Officer Finch, Christopher S Annual $39,431.84 $45,277.93 Operator Vega, Nelson Annual $44,599.62 $45,225.92 Safety Specialist Bilger, 3oseph R Annual $45,215.16 $45,215.16 Operator Frings, Heinz Annual $45,188.05 $45,194.66 Operator Galarza, Justo Annual $43,646.63 $45,176.63 Operator Panaro, Patrick Annual $35,414.19 $45,166.57 Operator Evans, Demetrius Annual. $37,892.01 $45,154.76 Operator Simmons, Tawana E Annual $44,208.21 $45,115.89 Maintenance Clerk Rizzo, Salvatore F Annual $43,492.91 $45,074.14 Sr. Maintenance Person Lagreca, Michael Annual $38,907.52 $45,069.63 Operator Kyle, Rozetta D Annual $45,050.99 $45,061.54 Traffic Checker Moczerniak, Michael Annual $45,054.00 $45,058.46 Operator Martin, Michael Annual $44,964.63 $44,966.75 Metrolink Operator Mullen, Donald Annual $35,029.52 $44,921.76 Data Entry Account Clerk Brown, Clarence E Annual $43,877.40 $44,91832 Operator Fields, Brenda L Annual $44,531.29 $44,904.66 Operator Winters, Robert Annual $39,664.33 $44,901.67 Operator Floyd, Marcus Annual $44,272.49 $44,896.27 Senior Stock Clerk Clark, Peter Annual $41,119.17 $44,893.40 Senior Clerk A Alford, Ruthetta L Annual $43,573.60 $44,890.31 Data Entry Account Clerk Weisbeck, William J Annual $43,249.60 $44,861.26 Office Clerk A Striker, Roy Annual $44,653.02 $44,853.02 Aircraft /Fire /Rescue Officer Kotwicki, Jerome Annual $41,224.39 $44,841.62 Operator Duffi,n, Dawn Annual $44,783.83 $44,830.82 Operator Glover, Wyetta 3 Annual $44,220.70 $44,816.38 Operator Welch, Edward C Annual $44,808.22 $44,810.33 Senior Clerk C Wiggins, Pamela Annual $43,603.20 $44,803.20 Porter Angolwisye, Babatunde Annual $37,392.24 $44,799.27 Operator Turner, Carl Annual $44,414.17 $44,768.08 Operator Marsh, Linda Annual $44,610.76 $44,673.79 Claims Assistant Schreiner, Mary Annual $44,656.48 $44,656.48 Secretary To Police Chief Haggerty, Christina Annual $41,648.27 $44,651.64 Helper Kluck, Darryl Annual $38,934.99 $44,592.89 Mechanic A Schaefer, Kenneth Annual $37,270.88 $44,580.96 Operator Mcclerkin, Kim Annual $42,743.69 $44,574.07 Office Clerk A Cason, Tremain Annual $42,973.14 $44,503.91 Stock Clerk Shadwick, Jeremiah Annual $43,489.06 $44,481.10 Metrolink Operator 3enkins, Eugene Annual $34,149.47 $44,444.76 Mechanic A Cole, Albert Annual $41,163.60 $44,435.79 Specialist Shanley, David Annual $41,933.36 $44,412.52 Specialist Boice, Frank Annual $44,172.71 $44,402.61 Eligibility Coordinator Farrow, Christine Annual $44,316.45 $44,316.45 Aircraft /Fire /Rescue Officer Lippiatt, Philip Annual $41,692.76 $44,311.28 Operator Graves, Catherine Annual $44,237.00 $44,307.78 Maintenance Clerk ,Sharkey, Chester Annual $44,046.33 $44,227.16 Mechanic A Harman, Keith Annual. $38,978.52 $44,206.09 Helper Mitchell, William Annual $36,954.02 $44,197.94 Operator Husband, David 3 Annual. $43,915.39 $44,166.79 Office Clerk A Rodriguez, Primitivo Annual. $44,133.48 $44,154.65 Office Clerk A Price, Barbara Annual $43,111.85 $44,152.36 Metrolink Operator Williams, Deborah Annual $36,736.24 $44,151.54 Operator Gill, James A Annual $44,069.75 $44,119.17 Office Clerk A Yusczyk, Chester Annual $44,093.76 $44,093.76 Operator Everett, john Annual $44,090.18 $44,090.18 Stock Clerk Semrau, Lee Annual $43,158.43 $44,089.43 Operator Ocasio Jr, Ismael Annual $44,036.46 $44,068.84 Operator Levy, Denise Annual $44,062.48 $44,062.48 Mechanic A Palczewski, Thomas Annual $43,932.31 $44,025.35 Mechanic A Badura, Wade Annual $40,196.00 $44,024.05 Maintenance Person Hemingway, Allen R Annual $39,427.34 $44,007.76 Stock Clerk Blaszczak, Gary Annual $43,537.79 $44,003.79 Office Clerk A Himmelsbach, Thomas Annual $42,733.96 $43,964.26 Operator Cash, Josephine M Annual $43,485.40 $43,961.18 Operator Lee, Barbara J Annual $43,676.98 $43,959.47 Electrical Supervisor Kowalczyk, Lawrence Annual $41,415.18 $43,899.11 Metro Fare Inspector Snyder, .Judith Annual $42,410.25 $43,817.30 Operator Stevens Sr, Maurice Annual $41,240.46 $43,805.99 Aircraft /Fire /Rescue Officer Michhel, Robert Annual $42,162.30 $43,725.92 Vault Transport Driver Ratka, Joseph Annual $43,714.94 $43,714.94 Typist Clerk A Tomaszewski, Cynthia Annual $41,962.45 $43,700.13 Booker Kasprowicz, Annette Annual $43,694.43 $43,694.43 Operator Johnson, Arthur Annual $43,325.60 $43,642.64 Helper Longo, Peter Annual $42,703.20 $43,631.38 Operator Rodriguez, Edmond Annual $43,401.37 $43,618.76 Operator Kubisty, Christian Annual $42,550.17 $43,617.27 Operator Crosby, Tywanda Annual $43,143.15 $43,550.98 Bus Shelter Technician Groundwater, David Annual $41,681.05 $43,528.31 Groundsperson 11 Mencell, Richard W Annual $35,517.84 $43,518.66 Acting Superv. Metro Acctg Moore, Michael D Annual $43,478.10 $43,478.10 Operator Jenkins - Gall, Lynette Annual $43,152.08 $43,444.38 Office Clerk A Michaloski, Stanley Annual $43,119.33 $43,433.42 Operator O'Connell., Jason Annual $42,958.86 $43,308.05 Groundsperson I Gesel, Kathleen Annual $35,237.00 $43,288.77 Aircraft /Fire /Rescue Officer Malone, Robert Annual $40,754.82 $43,231.29 Aircraft /Fire /Rescue Officer Notaro, Donald Annual $40,451.30 $43,209,45 Helper With Tools Conrad Ii, John Annual $43,112.72 $43,207.67 Helper With Tools Todaro, Charles Annual $42,405.95 $43,201.73 Safety Q & A Coordinator 1 Martin, Timothy P Annual $42,699.47 $43,199.47 Operator Garwol, Shirley Annual $43,178.10 $43,186.62 Leader Lugo, Evelyn Annual $42,550.00 $43,182.72 Mechanic A Wainwright, Raymond Annual $41,788.56 $43,179.83 Operator Rogalski, Joseph Annual $42,315.50 $43,178.95 Specialist Malaniak, Andrew Annual $39,647.97 $43,166.77 Asst. Mgr, Government Affairs Piccirillo, Seth Annual $43,153.81 $43,153.81 Metrolink Operator Goldsmith, Butch Annual $34,025.12 $43,069.34 Operator Lewandowski, Thomas Annual $37,333.86 $42,988.73 Maintenance Clerk Skea Jr, Richard Annual $42,954.10 $42,975.19 Maintenance Person Skrzynski, Walter 7 Annual $39,453.80 $42,971.90 Maintenance Clerk Mikolajczyk, Kenneth Annual $42,945.98 $42,945.98 Operator Pipolo, Martin Annual $42,290.56 $42,912.73 Custodian Smith, Sylvester Annual $37,970.69 $42,890.54 Helper Brown, Donna C Annual $41,676.16 $42,876.16 Specialist Kanalley, 3ames Annual $39,809.40 $42,791.58 Safety Analyst Anticola, Thomas Annual $42,766.01 $42,766.01 Helper Freeman, Fred Annual $42,333.79 $42,741.41 Help Desk Administrator Lewis, Diane M Annual $41,960,51 $42,712.89 Booker Bronowski, Mark Annual $40,169.57 $42,703.79 Planning & Grants Assistant Call, Teri Annual $42,702.71 $42,702.71 Helper Neal, 3ohnny Annual $33,623.18 $42,627.73 Booker Shelton, D L Annual $34,412.91 $42,608.52 Administrative Assistant Waiss, Madelyn Annual $42,596.91 $42,596.92 Operator Campbell, Evan Annual $40,895.38 $42,557,80 Operator Lewis, Michael Annual $41,760,12 $42,531.87 Sr. Administrative Assistant Forney, Charlene A Annual $42,522.73 $42,522.73 Operator Kast, Edward Annual $42,000.64 $42,446.72 Customer Service Supervisor Hajewski, Ronald Annual $42,417.11 $42,417.11 Transportation Supervisor Olson, Brian Annual $33,377.40 $42,286.95 Fieldperson Meden, Steven P Annual $34,232.93 $42,279.83 Custodian Kostelny, Thomas Annual $38,400.17 $42,235.04 Mechanic A Hoffman, Frank A Annual $41,379.60 $42,146.40 Asst. Planner Grabau, Matthew 8 Annual $42,135.91 $42,135.91 Operator Carr, Donald Annual $40,900.13 $42,100.13 Helper With Tools Howard, Isaac Annual $35,440.35 $42,029.21 Operator Burger, Arlene Annual $41,562.53 $42,019.12 Management Rep. Boat Harbor Hardy, Regina K Annual $39,909.12 $42,000.41 Operator Shaver, Rosalind Annual $38,699.57 $41,997.09 Specialist Depczynski, Robert Annual $41,845.44 $41,968.38 Helper Cupples, Glenn R Annual $38,618.26 $41,962.84 Administrative Assistant Harris, Cynthia Annual $38,221.27 $41,949.69 Operator Wallace, Reginald Annual $40,593.49 $41,929.85 Operator Hennegan, Ronald Annual $40,514.93 $41,888.83 Metrolink Operator Andrew, Phillip I Annual $33,616.85 $41,864.00 Maintenance Clerk Zangara 3r, loseph Annual $41,838.00 $41,838.00 Operator Rodriguez, Luis 0 Annual $41,811.85 $41,816.19 Porter Ball, Ricky L Annual $37,322.80 $41,764.46 Metrolink Operator Ferguson, Bryan Annual $32,990.73 $41,716.59 Fieldperson Evancho, Kenneth Annual $34,602.45 $41,666.46 Mechanic A Chambers, Richard Annual $41,433.65 $41,633.65 Duplicating MacHines Clerk Daruszka, Michael Annual $36,948.72 $41,536.15 Mechanic A Mooney, Frank Annual $38,595.20 $41,523.30 Accts. Receivable Supervisor Martin, Donald Annual $41,520.09 $41,520.09 Operator Bruno, Leandro Annual $40,904.71 $41,50031 Operator Zeigler, Milton Mechanic A Grimm, Randy Manager, Fmd Snyder, David Specialist Clark, Elvin Metrolink Operator Cromer, Donald H Custodian Group Leader Punturiero, Michael Helper With Tools Coleman, Brian Operator Whitener, Melisa Operator Henderson, Ernest Fieldperson Pane, Gregory J Operator Horton, Anthony Eap Administrative Assistant Montes, Gwendolyn Purchasing Specialist Whitcomb, Shirley Metrolink Operator Burt, Frances Operator Johnson, Robert Metrolink Operator Kubisty, Denise Operator Earthman, Devaughn Operator Colosanta, Sybrina Booker Sargent, Mark K Payroll Accountant Harris, Amy M Admin. Document Control Clk. Hayden, Susan M Operator Ramsey, Dwight Operator Giampoala, Ray Helper with Tools Birdsong, Eliot Operator Brown, Timothy Metrolink Operator Maple Jr, Willie Operator Seay, Kevin Mechanic A Carney, Thomas Operator Owens, Sydney Operator Ellis, Danny Metrolink Operator Benton, Vincent Operator Taylor Jr, Grantham Operator Bell, Yeshevie Helper Idowu, Amos B Operator Vincent, Ronald Operator Rohrback, Terry Leader Steltermann, Randy Custodian Hayman, John Ada /Eeo Administrator Rivers, Keyana Metrolink Operator Hector, Christopher Annual $41,139.96 $41,448.65 Annual $36,305.36 $41,432.80 Annual $41,419.03 $41,419.03 Annual $39,094.19 $41,375.26 Annual $34,328.01 $41,321.83 Annual $37,171.87 $41,317.42 Annual $40,648.46 $41,290.33 Annual $40,756.34 $41,084.46 Annual $39,812.89 $40,979.48 Annual $34,421.09 $40,956.17 Annual $39,653.63 $40,793.77 Annual $40,786.44 $40,786.44 Annual $40,727.62 $40,717.62 Annual $33,214.11 $40,677.20 Annual $40;503.28 $40,655.39 Annual $37,599.78 $40,636.35 Annual. $40,498.23 $40,627,16 Annual $38,972.16 $40,593.29 Annual $36,808.40 $40,564.66 Annual $36,479.84 $40,564.33 Annual $39,610.39 $40,523.02 Annual $36,930.08 $40,514.97 Annual $39,207.21 $40,504.07 Annual $39,149.60 $40,482.17 Annual $40,066.50 $40,473.77 Annual. $34,724.89 $40,420.19 Annual $39,404.52 $40,414.81 Annual $38,262.39 $40,411.55 Annual $40,356.81 $40,395.37 Annual $40,134.35 $40,364.48 Annual $35,407.01 $40,354.40 Annual $40,073.79 $40,352.31 Annual $39,903.35 $40,350.44 Annual $31,889.27 $40,207.42 Annual $39,790.03 $40,190.03 Annual $38,310.56 $40,127.37 Annual $30,644.09 $40,120.82 Annual $39,514.22 $40,075.71 Annual $39,881.48 $40,015.18 Annual $33,078.48 $39,885.40 Helper With Tools Jones, Otis Mechanic A Trotta, Thomas Specialist 5chichtel, Gerald Operator Rodriguez, Benigno Operator Rogers, Carletha Payroll /Account Specialist Jones, Tamica Metrolink Operator O'Shensky, Mary Administrative Assistant Gallagher, Suzanne M Operator Seiler, James Legal Secretary Maloney, Margaret A Helper Perry, Anderson Workers' Comp. Medical Coord. Kifer, Kimberly Transportation Tech. Lobuzzetta, William G Operator Walker, Gina Custodian Riexinger, George Operator Brown, Dwight L Helper Walker, Anthony Operator Mathis, Tommy Operator McCoy, Gyrone Helper With Tools Conrad, John Operator Williams Jr, Johnny L Mechanic C Lamarca, Frank Operator Goldsmith, Wanda Operator Brown, Anthony Operator Ferguson, Yvonne Helper Keicher, Henry Metrolink Operator Wright, John E Operator Hunter, David Mechanic A Parker, Mark Metrolink Operator Ali, Muhammad I Metrolink Operator Pereira, Enrique Operator Mitchell, Gail Mechanic A Kanalley, James Operator Duncan, Sonia Operator Mcandrew, Christopher Helper With Tools Truesdale, Michael Mechanic A Szejnar, Shaun Operator Kilgore, Michael Helper With Tools Sabadasz, Alan Administrative Assistant Nowak, Elaine Annual $39,679.44 $39,879.44 Annual $35,560.68 $39,810.36 Annual $38,547.60 $39,747.60 Annual. $38,618.23 $39,727.96 Annual $39,709.39 $39,719.94 Annual $39,300.72 $39,700.72 Annual $36,965.44 $39,698.70 Annual $36,692.25 $39,607.53 Annual $37,633.16 $39,592.33 Annual $39,566.35 $39,566.35 Annual $38,291.20 $39,491.20 Annual $39,423.02 $39,423.02 Annual $35,005.05 $39,364.80 Annual $39,074.63 $39,302.78 Annual $39,297.59 $39,297.59 Annual $35,188.33 $39,262.88 Annual $34,377.82 $39,255.02 Annual $36,888.62 $39,225.44 Annual $38,919.91 $39,215.50 Annual $34,521.05 $39,170.92 Annual $31,259.04 $39,144.34 Annual $39,OS3.32 $39,139.22 Annual $38,412.34 $39 Annual $38,885.83 $38,996.66. Annual $34,497.43 $38,939.43 Annual $38,814.73 $38,814.73 Annual $33,434.57 $38,797.08 Annual $38,566.70 $38,754.86 Annual. $38,740.64 $38,740.64 Annual $32,971.20 $38,685.05 Annual $34,106.07 $38,668.30 Annual $38,217.92 $38,604.71 Annual $38,048.08 $38,600.53 Annual $38,066.04 $38,585.39 Annual $36,799.59 $38,534.01 Annual $38,479.80 $38,521.41 Annual $36,928.25 $38,329.41 Annual $37,635.04 $38,318.16 Annual $30,609.48 $38,306.17 Annual $37,808.59 $38,301.73 Administrative Assistant Mccoy, Katrena M Annual $35,219.99 $38,219.99 Operator Bellamy, Gerald Annual $38,207.25 $38,207.25 Operator Stepney, Michael Annual $37,771.78 $38,121.13 Operator Tillman, Felicia Annual $37,922.10 $38,080.24 Operator Ball, Tonya Annual. $35,007.84 $38,053.54 Mechanic A Overton, Raymond Annual $37,428.81 $37,942.01 Metrolink Operator Apa, Day P Annual $34,405.16 $37,919.46 Metrolink Operator Dean, Tammy Annual. $33,389.60 $37,863.08 Operator Salgado, Robert J Annual. $33,739.25 $37,833.64 Metrolink Operator Moore, Leonard Annual $35,544.69 $37,804.43 Metrolink Operator Dixon, Antonio F Annual $32,541.39 $37,684.90 Operator Wynn, Barbra G Annual $36,848.73 $37,680.76 Metrolink Operator Reid, David Annual $36,063.91 $37,642.83 Metrolink Operator Connally, Deborah Annual $36,178.93 $37,610.41 Metrolink Operator Beal, Tony Annual. $31,023.62 $37,506.71 Transportation Support Clerk Serrano, Maria Annual $34,874.14 $37,494.64 Operator Mclaughlin, Louis Annual, $37,360.17 $37,445.83 Operator Palermo, Jacqueline Annual $32,598.43 $37,443.87 Metrolink Operator Mckibben, Anthony Annual $32,856.92 $37,438.83 Operator Mingo, Eric Annual $36,771.76 $37,391,16 Metro Fare Inspector Keaton, Bruce Annual $37,077.63 $37,388.72 Senior Clerk C Young, Kathleen M Annual $33,568.96 $37,388.56 Aircraft /Fire /Rescue Officer Eberth, Joel Annual $33,930.84 $37,376.96 Operator Triplette, Tony Annual $36,853.18 $37,355.96 Aircraft /Fire /Rescue Officer Turner, Anthony Annual $33,657.11 $37,315.47 Operator Mapp, Rohinda Annual $36,511.04 $37,292.14 Public Safety Records Spec. Herring, Christine Annual $35,893.61 $37,285.68 Metrolink Operator Mitchell, Ray Annual $31,879.55 $37,177.05 Operator Bolt, Steven Annual $36,692.04 $37,133.24 Operator Lucas, Richard Annual $32,747.78 $37,107.13 Operator Cady, Daron Annual $32,926:08 $37,099.19 Operator Woolford, Marquita D Annual $36,955.69 $37,001.11 Operator 1 Schnepf, Stephen L Annual $32,865.10 $36,982.25 Aircraft /Fire /Rescue Officer Major, William Annual $33,657.12 $36,900.82 Operator Pearson, Summer Annual $35,944.81 $36,885.98 Mechanic A Shanley, Raymond Annual. $36,649.13 $36,862.25 Metrolink Operator Becton - Schmitt, Annette D Annual $36,803.70 $36,828.06 Operator Galarza, Juan R Annual $34,190.71 $36,819.40 Operator Sullivan, Barry Annual $33,775.37 $36,811.28 Operator Evancho, John Annual $36,231.73 $36,808.54 Porter Operator Operator Aircraft /Fire /Rescue Officer Operator Operator Human Resources Assistant Human Resources Assistant Operator Operator Helper Operator Operator Operator Aircraft /Fire /Rescue Officer Operator Operator Operator Metrolink operator Metrolink Operator Operator Metrolink Operator Aircraft /Fire /Rescue Officer Mechanic C Operator Metrolink Operator Aircraft /Fire /Rescue Officer Customer Services Assistant Metrolink Operator Operator Mechanic 8 Operator Metro Fare Inspector Metrolink Operator Police Officer Porter Operator Metrolink Operator Metrolink Operator Cash Mgmt. Account Asst. Ware, Terrance Annual $36,505.92 $36,770.08 Griffin, Willie Annual $31,645.33 $36,732.57 Kielaszek, Michael Annual $34,379.78 $36,715.75 Walsh, Michael Annual $33,930.84 $36,615.89 Turner, Darlene Annual $34,742.48 $36,573.36 Luczak, Tracy Annual $35,150.13 $36,570.74 Chiarmonte, Melanie S Annual $36,556.30 $36,556.30 Clendening, Shirley A Annual $36,387.52 $36,543.35 Yanicki, Melissa Annual $36,269.66 $36,531.09 Boyd, Curtis Annual $35,292.63 $36,516.65 Hopkins, Barbara Annual $30,841.42 $36,420.48 Ferguson, Sonya Annual $35,883.91 $36,392.50 Carde', Roberto Annual $35,229.51 $36,350.32 Schoenle, James Annual $33,160.88 $36,270.84 O'Connor, Mike Annual $32,726.00 $36,268.03 Cornelius, Willie Annual $34,499.80 $36,259.67 Young, Chyla Annual $34,101.98 $36,205.77 Kelly, Andre Annual $35,463.61 $36,153.67 Warren, Denise Annual $31,816.72 $36,131.00 Magera, Barbara Annual $34,513.26 $36,107.03 Cotton, Classic E Annual $32,259.61 $36,097.29 Ruiz Jr, Jose Annual $33,963.19 $36,001.67 Siedron, Seth Annual $33,930.83 $35,944.02 Heft, Edward J Annual $32,513.52 $35,933.22 Hemphill, John Annual $33,682.78 $35,828.18 Lane, Adrian Annual $33,384.56 $35,638.46 Sweetland, George Annual $33,657.12 $35,506.71 Weiser, Renee L Annual $33,955.72 $35,455..72 Perkins Jr, Hugh Annual $33,251.90 $35,453.06 Bush, Valerie Annual $35,029.57 $35,438.82 Greis, Richard Annual $31,211.88 $35,437.64 Troutman, Evelyn Annual $34,718.41 $35,431.24 Boyd, Ledonia Annual $33,335.87 $35,407.33 Alexander, Demario Annual $34,928.59 $35,398.70 Bratek, Jacob Annual $25,558.16 $35,396.52 Corbett, Gerald Annual $34,573.60 $35,370.04 Rolon, Gemark Annual $32,879.18 $35,345.07 Staszcyk, Nancy Annual $34,148.14 $35,159.11 Holmes, Agnes Annual $34,720.03 $35,145.72 Wirth, Dawn M Annual $35,062.85 $35,062.85 Metrolink Operator Taylor, Russell Annual $33,016.89 $35,050.03 Operator Fomby, Latoya Annual $33,352.03 $35,034.53 Operator James, Kerry Annual $34,922.37 $35,011.71 Operator Tweedie, Marie Annual $34,942.74 $34,992.15 Operator Baldwin, Johnny Annual $33,988.88 $34,963.91 Metrolink Operator Parker, Wanda Annual $31,578.11 $34,928.84 Operator Hassan, Natalie Annual $33,742.67 $34,919.66 Secretary To Dir. Of Aviation Strickland, Cynthia Annual $34,271.80 $34,915.74 Operator Kearney, Rickey Annual $33,121.37 $34,898.67 Resident Engineer Moran, William Annual $25,161.65 $34,892.29 Mail & Supply Clerk 11 Reulbach, Patrick A Annual $32,617.97 $34,674.15 Operator Paulk, Kenya Annual $33,999.19 $34,664.70 Operator Coleman Jr, Kither Annual $34,606.68 $34,606.68 Operator Delaney, April Annual $34,399.54 $34,592.47 Asst.Public Safety Rec. Spec. Southerland, Christine A Annual $34,469.11 $34,518.97 Operator Kennedy, Alzo Annual $33,800.48 $34,496.29 Operator Hanna, Diane Annual $33,834.40 $34,490.78 Operator Sykes, Brenda Annual $34,456.85 $34,465.94 Porter Ryan, Jacqueline Annual $33,212.90 $34,455.28 Operator Johnson, Jennifer Annual $34,405.90 $34,421.12 Metrolink Operator Myree, Sharith Annual $33,207.36 $34,394.53 Metrolink Operator Payne, Amari Annual $33,225.30 $34,391.82 Operator Wagner, Kenneth Annual $31,905.33 $34,371.86 Metrolink Operator Meza, Patricia Annual $30,676.63 $34,367.51 Operator Reynolds, Mark Annual $32,676.63 $34,315.72 Metrolink Operator Rumph, Alvin Annual $32,983.59 $34,309.36 Metrolink Operator Payne, Thomas Annual $31,765.13 $34,295.93 Helper Meadows, Noel Annual $33,886.54 $34,267.9 Operator Mcdonald, Alice Annual $33,734.50 $34,260.57 Porter Tyler, Anthony Annual $34,188.58 $34,241.42 Operator Druzbik, Darren Annual $32,341.98 $34,218.26 Custodian Group Leader Day, Eddie Annual $33,871.66 $34,172.61 Operator Mack, Kareemah Annual $34,010.54 $34,096.79 Metrolink Operator Bush, Elston Annual $31,094.06 $34,050.67 Operator Witmer, James Annual $31,874.04 $33,994.35 Operator Hill Jr, Anderson Annual $32,377.72 $33,931.41 Porter Rivera, George Annual $33,027.51 $33,898.51 Senior Account Clerk Meyers, Marcia M Annual $33,408.65 $33,890.96 Electrical Supervisor Drewiega, Michael Annual $29,650.38 $33,844.55 Metrolink Operator Baskin, Margaret Annual $30,780.42 $33,835.55 Metrolink Operator Brown, Milton Annual $33,300.00 $33,830.32 Metrolink Operator Myree, Shantay Annual $33,479.53 $33,501.85 Operator Ortiz, Bernado Annual $31,228.22 $33,795.99 Metrolink Operator Baldwin, Richard Annual $33,691.01 $33,760.52 Service Planner /Analyst Bennett, Gary Annual $33,750.04 $33,750.04 Operator Buie, Jeffery Annual $33,507.63 $33,741.46 Metrolink Operator Gregg, Denise Annual $33,135.93 $33,685.39 Operator Baldwin, Shafina Annual $33,367.73 $33,673.82 Metrolink Operator Mclaughlin, Ann Annual $32,888.90 $33,673.10 Operator Davis, Monica A Annual $31,922.91 $33,672.04 Administrative Secretary Reeves, Judith A Annual $33,661.33 $33,661.33 Operator Holmes, Janine Annual $32,535.29 $33,630.52 Operator Costanza, Edward A Annual $30,207.64 $33,576.13 Operator Velazquez, Clancy Annual $33,143.61 $33,539.77 Mechanic A Rozier, Fred Annual $33,259.58 $33 Helper Vega, Maira E Annual $27,668.04 $33,519.79 Manager, Claims Burke, Clarke M Annual $32,507.62 $33,507.62 Metrolink Operator Foster, Vernice Annual $31,608.56 $33,475.09 Police Officer Brennan, Kelly Annual $24,399.48 $33,425.82 Porter Santana, Wilfredo J Annual $30,376.56 $33,320.38 Helper Greiner, Thomas Annual $32,542.43 $33,318.34 Metrolink Operator Moore, Lillian A Annual $30,929.71 $33,312.20 Senior Clerk A Williams, Joanne Annual $31,796.80. $33,273.49 Operator Tew, Samuel Annual $32,677.96 $33,078.50 Metrolink Operator Lewis, Timothy Annual $32,728.8.2 $33,072.64 Metrolink Operator Morey, Ruthie Annual $32,328.26 $33.,064.05 Metrolink Operator Myree, Roselyn Annual. $32,066.54 $32,850.66 Operator Cox, Rhonda D Annual $32,062.78 $32,847.36 Operator Bortz, Todd Annual $32,198.72 $32,778.26 Operator Diaz, Victor Annual $31,136.65 $32,759.19 Fieldperson Berghorn, David Annual $25,088.04 $32,724.78 Multimedia Specialist Hacker, Timothy C Annual $32,695.33 $32,695.33 Operator Garrett, Darnell E Annual $32,219.88 $32,639.24 Operator Gray, Michael C Annual $31,317.27 $32,580.20 Metrolink Operator Cremen, Donald G Annual $32,480.73 $32,563.23 Operator Hawkins, Mark Annual $31,870.28 $32,523.74 Operator Carter, Shawn Annual $31,280.95 $32,456.16 Metro Fare Inspector Hall, Carolyn M Annual $31,603.04 $32,368.47 Operator Harge, Fred Annual $30,014.28 $32,348.65 Helper Velarde, Michael Annual $23,348.64 $32,345.44 Mme, Specialist Krause, Raymond Annual $29,351.36 $32,322.88 Operator Chesson, Terrence Annual $31,082.50 $32,302.35 Consultant Pane, Gary Annual $32,287.50 $32,287.50 Metrolink Operator King - Bailey, Dione Annual $29,475.66 $32,216.65 Metrolink Operator Kubisty, Darlene Annual $32,883.96 $32,166.77 Operator Webb, Terrell Annual $31,563.13 $32,162.27 Mechanic Nowak, Michael Annual $24,579,39 $32,109.30 Human Resources Assistant Pierce, Julie A Annual $31,962,22 $32,053.75 Operator Clark, Jenay Annual $31,368.81 $32,037.47 Operator Lassiter, Louis Annual $32,029.67 $32,029.67 Metrolink Operator Roman, Marysol Annual $33,335.03 $32,004.38 Metrolink Operator Patton, Nicole Annual $31,966.37 $31,975.43 Operator Stevenson., Willie Annual $31,877.87 $31,973.60 Helper Compo, Richard Annual $30,529.60 $31,966.03 Operator Taylor, Tracy Annual $39,924.30 $31,944.54 Office Clerk A Cumberlander, Diane Annual $31,650.48 $31,943.24 Operator Lahrs, Eric Annual $31,175.20 $31,934.07 Operator Hall, Laquita Annual $31,415.22 $31,887.43 Operator Gibson, Charles Annual $30,887.09 $31,843.45 Operator Tomczak, Thaddeus Annual $29,940.82 $31,825.80 Operator Skulski, Norman V Annual $31,283.44 $31,778.56 Operator Mc Daniel, Verdrey Annual $30,508.02 $31,727.55 Operator Shepherd, Gregory Annual $30,235.87 $31,782.06 Metrolink Operator Samuel, Saidah Annual $31,418.61 $31,691.68 Senior Account Clerk Kayes, Heather M Annual $31,295.97 $31,638.26 Fieldperson Smith, Patrick Annual $25,230.13 $31,602.90 Metrolink Operator Torres, Theodore Annual $30,753.45 $31,531.75 Metrolink Operator Murshed, Nurul Annual $30,289.89 $31,524.26 Operator Britt, Rhonda Annual $31,192.14 $31,516.79 Helper Kearney, James Annual $31,281.82 $31,492.87 Specialist Frankowski, Robert Annual $27,291.60 $31,447.11 Aircraft /Fire /Rescue Officer Langenfeld, Nickolas Annual $30,780.42 $31,426.09 Operator Fayson, Monica Annual $29,157.19 $31,420.74 Operator Williams, Tonee A Annual $31,264.20 $31,416.23 Administrative Assistant Whitte, Barbara Annual $30,928.13 $31,415.93 Operator Flores, Lisa Annual $29,894.18 $31,498.68 Operator Holt, Michael Annual $30,751.12 $31,403.39 Operator Coleman 3r, Marcellus Annual $31,018.56 $31,397.67 Metrolink Operator Giddens, Cotona Annual $28,424.35 $31,296.73 Custodian II Morrow, Bryant L Annual $28,370.90 $31,235.45 Custodian Operator Porter Metrolink Operator Operator Custodian Metrolink Metrolink Mechanic Metrolink Custodian Operator Operator Metrolink Operator Operator Custodian II Ayala, Amalio Moore, David Winegarden, Robert Operator Weatherspoon, Chadd Montanez, Estella Becker, Harold II Hughes, Shirell J Operator Baylor, Stephania M Operator Dickerson, Randa Carrasquillo 7r, Chris Operator Coleman, Willie II Preston, Maurice Taylor, Raymond J Johnson, Reginald Operator Neal, Pernell L Hoffman, John Kearns, Shannon II Weary, Mose Tucker, Lisa Deperto, Darrick Wagner, Melissa Green, Anthony Bayes, Steven Kalobius, Gerald R Grzechowiak, Frank Smith, Demone Calandra, Thomas Morcel.le, Michelle A Laney, Antoinette Buchanan, Paul W Lewis, Paula Roll, Roger Sorrento, Linda Geiger, Chris Taylor, Michelle Farrell, Shaun Jones, Sterling Smalls, Mark Pierce, Ryan C Rogers - Madding, Christine Operator Helper Metrolink operator Operator Operator Custodian II Operator Data Control Clerk Operator Data Entry Account Clerk Operator Custodian II Helper Aircraft /Fire /Rescue Officer Mgr., Accounting Services Operator Receptionist Metrolink operator Operator Operator Operator Metrolink operator Annual Annual Annual Annual Annual Annual Annual Annual Annual Annual Annual Annual Annual Annual Annual Annual Annual Annual Annual Annual Annual Annual Annual Annual Annual Annual Annual Annual Annual Annual Annual Annual Annual Annual Annual Annual Annual Annual Annual Annual $28;465.38 $30,986.38 $25,444.56 $30,288.88 $29,503.97 $30,032.16 $28,325.94 $29,858.16 $27,901.99 $30,549.96 $29,979.45 $28,173.04 $30,782.29 $30,870.41 $30,223.69 $29,862.94 $30,627.80 $26,264.16 $30,393.80 $29,364.72 $24,930.49 $29,982.16 $29,369.02 $27,984.37 $29,866.75 $30,421.86 $29,844.21 $28,859.04 $30,005.16 $27,626.60 $28,732.22 $29,383.59 $30,192.00 $29,691.49 $29,532.94 $29,612.43 $30,023.57 $29,348.88 $29,236.54 $29,187.93 $31,229.07 $31,181.30 $31,135.03 $31,120.56 $31,109.98 $31,101.57 $31,087.73 $31,084.05 $31,070.03 $31,030.95 $31,012.94 $30,961.21 $30,933.46 $30,926.29 $30,816.96 $30,816.86 $30,798.50 $30,796.85 $30,778.08 $30,753.29 $30,697.48 $30,689.84 $30,642.00 $30,640.87 $30,640.04 $30,632.29 $30,462.64 $30,429.89 $30,354.85 $30,346.16 $30,330.32 $30,318.99 $30,192.00 $30,191.33 $30,119.93 $30,102.87 $30,051.13 $30,005.57 $29,984.39 $29,967.29 Operator Police Officer Mgr., Communications Operator Data Entry Account Clerk Operator Custodian II Mechanic A Operator Operator Operator Aircraft /Fire /Rescue Officer File Clerk IV Consultant Operator Operator Operator Metrolink Operator Operator Operator Operator Operator Custodian 11 Custodian II Operator Operator Operator Operator Metrolink Operator Custodian II Custodian II Helper With Tools Cash Mgmt. Specialist Helper Custodian 11 Helper With Tools Operator Custodian 11 Operator Custodian Tirado, Jose A Annual $29,208.61 $29,929.28 Granville, Daniel 3 Annual $23,168.51 $29,872.86 Floyd, Daryl Annual $29,870.59 $29,870.59 Lowther, Terrence Q Annual $28,237.32 $29,813.95 Tymorek, Darlene Annual $28,005.13 $29,769.53 Thompson, Douglas Annual $29,519.19 $29,726.96 Mikolajczyk, Martina Annual $26,809.29 $29,699.05 Lucas, Derrick W Annual $28,798.28 $29,640.14 Sundquist, Joseph Annual $29,272.58 $29,609.78 Kornaker, Jeffrey Annual $29,362.97 $29,474.74 Vaccarella, Carmen Annual $26,256.84 $29,416.87 Violanti, Thomas Annual $28,669.81 $29,411.02 Clark, Deborah Annual. $29,312.95 $29,406.97 MC Gee, William Annual $29,400.00 $29,400.00 Robinson, James Annual $28,103.14 $29,294.56 Marrero, Joseph Annual $28,649.13 $29,282.72 Flood, Markeita Annual $28,871.06 $29,181.96 Madden, Brian Annual $28,790.15 $29,180.26 Brush, Graham Annual $28,755.58 $29,171.12 Siwinski, Stephen Annual $29,128.50 $29,137.26 Washington, Louis J Annual $28,962.17 $29,132.79 Ford, Theresa Annual $27,999.14 $28,991.78 Desimone, Ernest Annual $26,317.99 $28,987.12 Johnson, Marlon Annual $28,544.87 $28,959.09 Carney, Susan Annual $26,450.09 $28,907.19 Fuller, Christopher Annual $28,268.93 $28,889.67 Sanchez, Angela Annual $28,829.48 $28,855.17 Baker, Kenyana Annual $27,889.62 $28,839.51 Port, Vicky L Annual $27,229.83 $28,816.13 Hughes, Grover Annual $26,341.99 $28,708.00 Hajdufi, Sharon V Annual $26,260.12 $28,686.56 Mullen, Jake Annual $28,277.85 $28,635.54 Lipman, Ivy Annual $27,929.12 $28,578.72 Dudziak, John €7 Annual. $28,227.12 $28,552.74 Dolski, Joseph Annual $28,296.62 $28,396.85 Fournier, John Annual $26,881.68 $28,377.33. Hilbert, Nita Annual $28,326.30 $28,334.99 Chestnut, Leonard Annual $28,195.88 $28,299.44 Bessinger Jr, Peter W Annual $27,786.49 $28,235.71 Diieng, Madlliena Annual $24,294.39 $28,195.15 .' Helper Wilczak, Ronald T Annual $26,075.14 $28,162,08 Custodian Serrano, Jose M Annual $27,978.34 $28,129.63 Metrolink Operator Rader, John Annual $27,711.81 $28,0.56.87 Operator Holmes Jr, Jermiah Annual $28,808.63 $28,017.07 Operator Berry, Destry Annual $27,061.75 $27,986.44 Metrolink Operator Draper, Tracy Annual $27,409.36 $27,826.51 Helper Bauer, Mark Annual $27,626.43 $27,782.43 Custodian 11 Mc Knight, Jason Annual $25,157.17 $27,675.01 Operator Davis, Marsha L Annual $27,101.63 $27,641,79 Custodian Hooker, Antonio E Annual $27,515.93 $27,616.79 Helper Cammarano, Katherine J Annual. $26,266.32 $27,476.37 Operator Hamilton, Keisha Annual $26,362.44 $27,425.28 Custodian II Baines, Curtis Annual $27,372.27 $27,372,27 Operator Mercado, Michael Annual $27,153.10 $27,218.29 Temporary Painter Bugay, Gilbert Annual $27,081.60 $27,128.40 Transportation Analyst Weymouth- Michaux, Amy Annual $27,067.36 $27,067.36 Metrolink Operator Janes, Barbara Annual, $24,496.1.0 $27,038.38 Custodian II Turner, Donald K Annual $23,459.23 $26,874.22 Custodian Carson, Larry C Annual $26,671.00 $26,858.22 Custodian II Roeder, Joseph J Annual $24,490.41 $26,853.81 Operator Squelch- Haskin, Jeanne Annual $26,785.51 $26,832.57 Occupational Nurse Specialist Slepian, Lynne Annual $26,826.93 $26,826.93 Custodian II Carbone, Vincent Annual $26,787.54 $26,787.54 Custodian II Ferrentino, Nicholas 3 Annual $26,576.92 $26,778.64 Operator Echevarria, Joel Annual $26,365.14 $26,676.17 Operator Jones, Emory Annual $26,595.48 $26,595.48 Operator Trank, Brian Annual $26,297.28 $26,414.21 Police Officer Collura, Aaron L Annual $23,164.94 $26,400.11 Custodian II Romeo, Denise Annual $26,273.94 $26,325.72 Maintenance Clerk Carter, Robert Annual $26,256.81 $26,256.81 Operator Kasprzyk, Sharon E Annual $25,518.51 $26,246.26 Operator Moore, Robert Annual $26,039.47 $26,239.47 Custodian II Shark, Douglas J Annual $25,826.21 $26,220.16 Operator Wright IV, William Annual $25,955.24 $26,205.58 Specialist Curtin, Shawn Annual $19,832.65 $26,204.14 Custodian II Smith, Eunice Y Annual $23,867.24 $26,177.24 Metrolink Operator Mccray, Takeya Annual $25,833.52 $26,157.29 Operator Cespedes, Jose Annual $25,572.04 $26,078.76 Fieldperson Strong, Lori A Annual $25,409.81 $26,042.52 Mail & Supply Clerk 11 Aaberg, Roger Annual $25,297.82 $25,903,42 T�,h. Custodian II Custodian II Custodian II Helper Operator Custodian II Operator Financial Analyst Custodian Operator Aircraft /Fire /Rescue Officer Helper Custodian Custodian II Operator Operator Helper Administrative Assistant Specialist Operator Senior Payroll Specialist Operator Media Outreach Coordinator Operator Custodian II Operator Operator Mechanic C Porter Operator Night Garage Supervisor Operator Police Officer Transportation Tech, Operator Police Officer Custodian 11 Operator Operator File Clerk II Lozada, Hector Annual. $23,519.21 $25,887.34 Skokowski, Justine M Annual $24,084.00 $25,857.98 Coleman, Gerald W Annual $23,618.22 $25,779.83 Aiken, Patra Annual $25,106.44 $25,608.84 Carter, Edward Annual $24,917.33 $25,505.73 Paonessa, Jeffrey Annual $23,982.43 $25,486.40 Asbell, John Annual $25,346.35 $25,482.66 Lenda, Amy Annual $25,467.65 $25,467.65 Snyder, Maria J Annual $23,709.43 $25,328.43 Palmer, David Annual $24,496.45 $25,250.62 Walsh, Patrick Annual $24,498.75 $25,237.05 Oneill, Timothy Annual $24,958.07 $25,169.64 Handley, Patrick D Annual $24,947.77 $25,124.97 Kowalewski, Mark A Annual $22,834.79 $25,019.92 Hernandez, Misael Annual $24,893.89 $24,928.55 George, Kyle Annual $24,493.99 $24,858.69 Bailey, George Annual. $24,025.60 $24,806.26 Pitts, Sharon M Annual $24,765.84 $24,765.84 Coyle, Lawrence Annual $22,914.39 $24,735.57 Hawkins, Sonja R Annual $23,004.37 $24,732.02 Ehrig, Kathryn M Annual $23,877.60 $24,682.09 Perez, Demetrius Annual $24,153.73 $24,668.98 Wagner, Robert Annual $24,624.00 $24,624.00 Borczynski, Karen Annual $24,198.78 $24,478.91 Kennedy, Sharon L Annual $24,122.89 $24,432.97 Peacock, Valencia Annual $24,167.99 $24,339.48 Yancey, Jose Annual $22,194.19 $24,322.01 Urbaniak, Norman Annual $20,783.66 $24,311.18 Duckworth, Glenn Annual $21,874.53 $23,989.87 Daniels, Javan Annual $22,908.87 $23,741.37 Wasinger, Joseph Annual, $15,150.72 $23,710.02 Long, Fitzgerald N Annual $23,561.00 $23,674.,00 Kurdziel, Thomas J Annual $18,189.36 $23,629.46 Idzior, Dolores A Annual $21,814.49 $23,337.98 Hardy, Marquellia Annual $22,811.56 $23,316.24 Landis, Grahme Annual $19,817.94 $23,281.23 Donlin, Frank A Annual $22,045.48 $23,250.32 Walker, Corey Annual $21,601.60 $23,228.19 Jones, Brandon R Annual $22,516.84 $23,138.46 Byas, Diane Annual $22,647.34 $23,022.91 ',ea Mechanic C Szymanski, Thomas Annual $22,896,64 $22,967.99 Police Officer Russo, Richard J Annual $19,737.87 $22,888.73 Operator Martino, John P Annual $22,415.95 $22,867.96 Specialist Montani, Anthony Annual $22,857.57 $22,857.57 Police Officer Mcdonell, Shawn Annual $19,692.25 $22,797.18 Police Officer Daley, Paul Annual $19,663.00 $22,620.88 Porter Burke, Patrick Annual $22,490.21 $22,530.66 Custodian II Walh, Susan M Annual $22,441.09 $22,460.50 Operator Strong, Vannessa Annual $22,075.88 $22,097.61 Operator Wachowicz, Aimee Annual $21,682.01 $22,817.99 Operator Moore, Albert Annual $21,765.11 $21,777,74 Police Officer Sukmanowski, Peter Annual $17,568.10 $21,753.83 Metrolink Operator Morast, Deborah A Annual $21,625.25 $21,625.25 Operator Donaldson, Rita Annual $18,890.86 $21,579.95 Electrician Miller, Joseph Annual $19,303.19 $21,577.77 Operator Rost, Thomas Annual $21,369.33 $21,536.66 Custodian II Szymkowiak, Katie P Annual $19,542,09 $23,406.56 Operator Miller, Clark Annual $21,032.54 $21,369.82 Specialist Harms, Benjamin Annual $20,643.14 $21,315.89 Asst. Sus Shelter Technician Kitchen, .Jeffrey K Annual $20,529.02 $23,310.81 Operator .Jones, Samuel Annual $21,190.67 $21,278.10 Operator Holmes, Louis Annual $21,174.67 $21,215.69 Police Officer Gallivan, Matthew Annual $18,643,58 $21,191.02 Operator Vernon, Deshontell L Annual $20,677.50 '- $20,957.95 Metrolink Operator Rashada, Farah Annual $20,719.06 $20,813.85 Mechanic A Bigaj, Steven Annual $20,257.40 $20,778.94 Operator Hunt, Quinton Annual $20,732.00 $20,732.00 Helper Jones, Marcus D Annual $39,867.96 $20,301.01 Communications /Fare Coll Supv Perison, Donald Annual $15,780.87 $20,266.27 Operator Woods, Leroy V Annual $19,342.24 $20,240.28 Metrolink Operator Ferguson, Shaquinna Annual $19,687.88 $19,862.15 Metrolink Operator Tower, Jack 8 Annual $19 $19,822.42 Operator Dunning, Kyle Annual $19,576.51 $19,700.30 Resident Engineer Bodie, Steven Annual $19,675.96 $19,675,96 Operator Price, Nolley Annual $19,187.38 $19,579.04 Custodian Habarugira, Alfred Annual $17,331.20 $19,533.58 Metrolink Operator Paddock, Jonathan Annual $18,516.95 $19,437.06 Metrolink Operator Lumpkins, Demetrius Annual $18,521.14 $19 Operator Brundage Sr, Donald Annual $18,494.51 $19,279.35 Sr. Transportation Analyst Cooper, Brian Annual $19,262.79 $19,262.79 .ISM- Porter Cardamone, Gary P Annual $16,507.40 $19,061.70 Metrolink Operator Mentel, Joseph Annual $15,682.45 $18,957.66 Typist Clerk A Chojna.cki, Cheryl Annual. $18,573,99 $18,804.87 Helper Siresi, Daniel P Annual $18,419.88 $18,703.51 Operator Jarvis, Michael Annual $18,372.50 $18,690.37 Operator Canzoneri, Richard Annual $18,409.46 $18,609.46 Operator Pecoraro, Ignatius Annual $18,526.28 $18,526.28 Bus Supervisor Lowe, Thomas Annual $18,239,17 $18,489.17 Custodian Korzaniewski, Janet Annual $16,941.03 $18,405.51 Manager, Operations Simpson, Gloria M Annual $16,284.36 $18,284.36 Operator Rivera, Ricardo Annual $17,822.67 $18,259.20 Operator Wilson, Lorraine Annual $18,136.94 $18,184.75 Metrolink Operator Wilkes, Toni Annual $17,974.21 $18,058.40 Aircraft /Fire /Rescue Officer Powers, Brian Annual $15,695.25 $17,897.88 Operator Pt Monkelbaan, Wayne B Annual $17,140.92 $17,716.87 Consultant Alessandra, Patricia Annual $17,673.40 $17,673.40 Custodian II Marquez, Rafael Annual $15,654.20 $17,667.86 Operator Blango Sr, Ray Annual $17,467.59 $17,471.15 Operator Pt Conway, William J Annual $17,076.09 $17,416.98 Specialist Marszalek, Dames Annual $17,003.52 $17,403.52 Electrician Jermain, Michael Annual $15,829.32 $17,231.20 Temp. Survey Tech. Cunningham, Lora Annual $17,226.00 $17,226.00 Custodian II Cook, Kenneth Annual $15,334.05 $17,075.69 Helper Orta, Ebony Annual $16,898.83 $17,028.83 Porter Schnettler, Gregory Annual $16,469.63 $17,014.61 Operator Rogers, Jennifer A Annual $16,853.63 $16,853.63 Porter Stokes, Marcel. Annual $16,675.34 $16,828.63 Operator Winsor, David Annual $16,775.53 $16,777.10 Operator Deubell, Mary C Annual $15,819.74 $16,445.82 Operator Velazquez, Vanessa Annual $15,806.22 $16,308.46 Custodian Beck, Mark Annual $14,528.24 $16,163.07 Administrative Secretary Hernandez, Marcela Annual, $16,142.90 $16,142.90 Operator Krukowski, Dennis Annual $15,893.75 $16,010.39 Helper With Tools Sebastian, John Annual $15,521.65 $15,990.05 Metrolink Operator Horton, Michael Annual $14,678.19 $15,873.53 Metrolink Operator Frazier, Dawn Annual $15,244.98 $15,826.51 Operator 2 Thompson, Dohn Annual $14,357.86 $15,595.66 Mechanic A Rogers, Daniel Annual $14,604.72 $15,365.08 Leader Ford, Dohn Annual $14,586.24 $15,169.89 Metrolink operator Williams, Deborah Annual $14,322.60 $15,020.63 �n�q Operator Rice, Lisa A Annual $14,646.57 $15,016.90 Operator Parrett, Quandra Annual $14,389.73 $14,553.81 Metrolink Operator Burt, Tanisha Annual $14,464.86 $14,471.16 Pt Customer Service Delivery Shadwick, Andre R Annual $14,429.42 $14,429.42 Mechanic A Dewey, Charles Annual $13,847.92 $14,323.81 Operator Miller, Joseph Annual $13,754.48 $13,842,48 Operator Johnson, David A Annual $12,220.17 $13,837.82 Supervisor, Money Center Rodriguez, Edgar Annual $12,816.61 $13,556.17 Police Officer Hamilton, Tommy L Annual $13,500.00 $13,500.00 Consultant Korte, Gary F Annual $13,465.52 $13,465.52 Custodian Group Leader Fields, Sonya Annual $13,991.08 $13,134.29 Operator Coleman, Laqui.ta Annual $13,100.09 $13,107.65 Asst. Motor Equip. Supv. Sabuda, Stephen Annual $12,709.25 $12,709.25 Specialist O'Brien, Sean Annual $12,707.85 $12,707.85 Helper Jones, Gregory L Annual $12,673.75 $12,685.63 Metrolink Operator Curuth, Stevie Annual $11,72.6.53 $12,322.27 Operator Haux, Jonathan C Annual $11,672.11 $12,305.97 Metrolink Operator Nevins, Ronette Annual. $12,213.98 $12,213.98 Helper With Tools Montanari, Vincent Annual $11,091.58 $12,174.49 Operator Williams Jr, Mckinley Annual $11,334.20 $12,055.18 Metrolink Operator Brownell, Ruth M Annual $11,064.13 $11,897.94 Operator Pugh, Lamont Annual $11,632.88 $11,862.45 Operator Sarrante, Trudy A Annual $1:1,424.41 $11,645.90 Metrolink Operator Rathke, Matthew Annual $11,442.93 $11,625.07 Operator Bordon II, Philip Annual $11,424.15 $11,601.58 Metrolink Operator Kearney Jr, Rickey Annual $11,057,70 $11,594.44 Metrolink Operator Vassallo, Thomas Annual $11,513.57 $31,571.38 Mechanic A Stawowy, David Annual $11,401.03 $11,401.03 Helper Shingledecker, Paul W Annual $11,188.30 $11,205.12 Metrolink Operator Garrison, Lawson Annual $11,002.83 $11,155.77 Operator Terrell, Sharae Annual $10,994.33 $10,994.33 Operator Mc Carthy, William Annual $10,759.02 $10,959.02 Operator Vitale, James Annual $10,465.16 $10,791.54 Helper Tirado, Michael Annual $10,500.70 $10,500.70 Custodian 11 Ireland -Kohn, Annabella Annual $9,442.24 $10,255.84 Temp. Survey Tech. Hite, Michael Annual $10,193.50 $10,193.50 Operator Olson, Brian Annual $9,606.11 $10,184.73 Operator Jackson, Angela Annual $10,095.50 $10,167.92 Custodian II Bobb, Alfred Annual $8,805.21 $10,094.27 Operator Spate, Tremaine Annual $9,968.69 $9,999.12 Custodian IZ Kwiatkowski, Diane Annual $8,758.37 $9,770.29 Custodian II Smith, Mark Annual $8,792.46 $9,697.59 Operator Rivero, Lydia Annual $9,608.32 $9,608.32 Operator Lewis, Enaya Annual $9,489.16 $9,574.78 Vehicle Maintenance Supervisor Calloway, Peter Annual $5,369.86 $9,481.49 Night Garage Supervisor Karalus, Robert Annual. $8,122.12 $9,432.95 Mechanic A Polizzi, Michael Annual $9,303.15 $9,303.15 Helper Davila, Moses Annual $9,233.04 $9,233.04 Operator White, Regina Annual $9,388.23 $9,189.49 Operator Gonzalez, Juan Annual $8,885.22 $8,895.99 Temp. Survey Tech. Bennert, Matthew Annual $8,743.50 $8,874.00 Mechanic A Rozwood, Ronald Annual $8,554.88 $8,809.09 Booker Garrison, Doris A Annual $8,696.26 $8,696.26 Asst. Bus Shelter Technician Peterson, Richard Annual $8,087.45 $8,528.85 Metrolink Operator Jones, Timothy Annual $7,700.11 $8,313.58 Pt Traffic Central Reporter Schnepf, Leia M Annual $8,132.80 $8,132.80 Traffic Checker Lainis Jr, John Annual $8,084.41 $8,084.41 Temp. Survey Tech. Amico, Joseph Annual $7,728.50 $7,728.50 Metrolink Operator Habarugira, Alfred Annual $7,624.70 $7,688.26 Consultant Sportelli, Vito Annual $7,620.00 $7,620.00 Temp. Survey Tech. Poniatowski, Eric Annual $7,438.50 $7,438.50 Helper With Tools Pieczynski, Dennis Annual $7,333.76 $7,365.14 Custodian II Seay, Jonathan Annual $6,125.06 $7,065.79 Helper Ross, Ronald Annual $6,437.28 $6,984.79 Sr. Analyst /Programmer Baumann, Michele Annual $6,528.39 $6,528.39 Temp. Survey Tech. Mcgrath, James M Annual $6,235.00 $6,235.00 Temp. Intern Zemrac, Andrew R Annual $6,219.60 $6,219.60 Operator Williams, Tanya A Annual $5,842.19 $6,042.19 Operator Moss, Stacy Annual $5,643.85 $5,643.85 Police officer Burton, Jeffery Annual $4,802.68 $5,583.65 Payroll /Account Specialist Pokrywczynski,, Thomas Annual $5,251.20 $5,251.20 Operator Martone, Daniel Annual $5,153.69 $5,153.69 Risk Mgmt. Analyst Lowe, Michael P Annual $5,010.45 $5,010.45 Operator Lanza, James Annual $5,009.99 $5,009.99 Custodian II Abrams, John Annual $4,184.30 $4,395.33 Operator Turpin, William Annual $4,291.78 $4,303.44 Operator 2 Scheer, George W Annual $4,142.88 $4,264.51 Consultant Mecca, John Annual $4,140.00 $4,140.00 Specialist Robinson, Ezzard Annual $4,137.48 $4,137.48 Temp. Intern 0 "Mailey, Summer Annual $4,104.00 $4,104.00 M Helper Rebmann, William Annual $4,081.44 $4,081.44 Part -Time Operator Watson, William T Annual $4,055.26 $4,055.26 Temp. Intern Honda, Stacy L Annual $3,960.40 $3,960.40 Pt Traffic Central Reporter Neaverth, Pamela G Annual $3,957.60 $3,957.60 Sr. Maintenance Tech. Galazka, Jerzy Annual $3,933.97 $3,933.97 Operator ward, Stephanie Annual $3,589.08 $3,924.38 Workers' Camp. Medical Coord. Forrest, Nancy L Annual $3,784.36 $3,784.36 Police Officer Brodsky, Adam Annual $3,784.00 $3,784.00 Police Officer Bogulski, Michael. Annual $3,784.00 $3,784.00 Police Officer Scaglione, Jeffrey Annual $3,784.00 $3,784.00 Operator Benning, Ronald Annual $3,742.98 $3,742.98 Helper Weibel, Ronald Annual $3,567.20 $3,710.13 Police Officer Pernick, Brian Annual $3,696.00 $3,696.00 Typist Clerk A Hajewski, Ronald Annual $3,353.06 $3,642.59 Custodian II Powell, Corey A Annual $3,583.16 $3,583.16 Operator Godfrey, Frnest R Annual $3,396.66 $3,424.36 Operator Moore, Theresa R Annual. $3,273.81 $3,273.81 Helper With Tools Andrews, Bruce Annual $3,219.12 $3,219.12 Operator Gamel, Michael P Annual $3,203.94 $3,203.94 Operator Goodman, Linda Annual $2,909.26 $2,909.26 Custodian IT Emond, Susan Annual $2,604.48 $2,884.16 Temp. Intern Stebbins, John Annual. $2,888.00 $2,880.00 Code Eng. Off. Toc Simme, Jeffrey H Annual $2,794.50 $2,794.50 Temp. Intern Casperson, Jennifer M Annual $2,64.0.00 $2,640.00 Porter Swift, Fred Annual $2,543.90 $2,543.90 Custodian II Von Wrycza, Karl Annual $2,159.19 $2,484.63 Temp. Intern Knakal, Sarah Annual $2,264.00 $2,264.00 Custodian IS Simmons, Scott Annual $2,195.44 $2,195.44 Custodian Reid, Carlton R Annual $2,030.41 $2,191.67 Operator Kemp, Ernest Annual $2,155.00 $2,155.00 Maintenance Clerk Barrett, Dames S Annual $2,086.71 $2,086.71 Metrolink Operator Branch, Valencia Annual $2,009.93 $2,009.93 Operator Bluntt, Claudius Annual $1,859.24 $1,859.24 Operator Anderson, Gary Annual $1,776.28 $1,776.28 Helper With Tools Urbanczyk, Arthur Annual $1,767.84 $1,767.84 Helper Alexander, Gary Annual $1,746.88 $1,746.88 Operator Daworowicz, Thomas Annual $1,723.20 $1,723.20 Operator Bailey, Betty L Annual. $1,721.20 $1,711.20 Temp. Intern Sweet, Jordan Annual $1,700.00 $1,700.00 Helper Daniels, Cheryl Annual $1,447.83 $1,447.83 Grants & Admin. Assistant Blaszkowiak, Theresa Operator Quick, Darlene Temp. Intern Nagel, Sarah Temp. Intern Franceschi, Adriana Metrolink Operator Mcknight, Jason Custodian 11 Bedoya, Fredy Operator Barker Jr, Ray G Principal Analyst Struckle, Douglas Temp. Intern Arzola, Daniel Specialist Hunt, Donald Meter Rep Wiskup, Donald Temp. Intern Warner III, Howard Operator Clarke, Myra Operator Nelder, Linda Operator Willoughby, Jessie L Operator Conner, Joan Operator Parks, Martrice Operator Powell 3r, Raymond Station Clerk Oliver, Lee Operator Tillman, Wilbert Operator Gerrity, Thomas Pt Traffic Central Reporter Palmieri, Brooke Operator Foote, Geneva Metrolink Operator Codick, William Helper Colosimo, Frank Annual $1,404.17 $1,404.17 Annual $1,351.59 $1,351.59 Annual $1,294.00 $1,294.00 Annual $1,288.00 $1,288.00 Annual $1,269.60 $1,269.60 Annual $1,251.45 $1,251.45 Annual $1,232.46 $1,232.40 Annual $1,198.19 $1,198.19 Annual $1,060.00 $1,060.00 Annual $834.80 $834.80 Annual $743.60 $743.60 Annual $557.73 $557.73 Annual $511.81 $511.81 Annual $478.15 $478.15 Annual $475.94 $475.94 Annual $475.94 $475.94 Annual $461.05 $461.05 Annual $443.08 $443.08 Annual $413.26 $413.26 Annual $407.45 $407.45 Annual $363.63 $363.63 Annual $306.00 $306.00 Annual $179.35 $179.35 Annual $164.32 $164.32 Annual $89.68 $89.68 $72,723,415.75 $80,119,627.20 0 0 0 3 1- Another letter to file with the Common Council. My name is Melissa Colletti and like Paul, I was raised in YVNY in a family run business. I currently operate 5 restaurants along with my family and enjoy being a part of the development of Buffalo. I have been a resident of the Elmwood Village for the past 4 years and have no intentions of leaving. I enjoy the diversity of this community and believe all business owners should have the opportunity to compete fairly. I do not know Paul personally, but I frequently dine at Acropolis and have since it was a small diner. 1 am proud to have an establishment like this in my community and encourage it's growth. I support the expansion of the upstairs bar at Acropolis and believe that everyone should applaud Paul for his investment in our community. It is clear through his work ethic that his intentions are to to help grow our community, not hurt it. Acropolis has grown into a comfortable and tasteful establishment and the volume of its music is no different from its neighboring businesses (Cecilia's and Blue Monk). As a young professional, I appreciate your time and consideration of my perspective. I am requesting that this correspondence be filed with the Common Council. Respectfully, Melissa Colletti REFERRED TO THE COMMITTEE 000 tj Df ° Good evening. My name is Dr. Andrew Covey. I am an emergency physician at Millard Fillmore gates, Millard Fillmore suburban, and soon to be at the new global vascular institute at the new buffalo general. I am here tonight to express not only my support for the expansion of Acropolis but to also express my concerns for the future of the Elwood avenue district. I am a resident of downtown. as I live on Delaware avenue near Bryant street. I have been a patron of acropolis for several years and have enjoyed watching the beautiful transformation from a family friendly diner to a family friendly restaurant and bar. What I love about living in the downtown area is being surrounded by creativity, compassion and vitality of those around me. This type of` expansion is exactly what the city of buffalo should be embracing. Unfortunately the support of the small business person is just not there. This lack of support is directly seen in all the vacant storefronts up and down Elmwood. I have several friends and colleagues who would love to open either a restaurant or shop in the Elmwood village, who have the money to pay rent, pay for insurance, and pay for the costs of remodeling, but what they don't have is the 10 - 20,000 dollars to spend on frivolous and nuisance law suits that seems to spring up from fellow Elmwood villagers who don't want to see any progress, who want the status quo. I am Here to say as a young professional that I do not want the status quo. I want to see my neighborhood thrive. I want people fighting over spaces to open their businesses. I want my village to be the envy of other cities our size. Instead a small business is faced with opposition, and lack of support from the very people who are supposed to aid in new business ventures. I was shocked and appalled at the recommendations given by the Elmwood village association and their stance an the acropolis expansion. I feel it is the Elmwood Village Association's responsibility to support the progress and development of small businesses instead of stunting and obstructing development. A continuation of opposition and lack of support like this will set a negative precedent and surely solidify the downfall of the village and small businesses as we know them. people will turn to other local or regional areas and leave Elmwood village as they have no chance for survival. Black rock seems like a community that would welcome a business like acropolis, why aren't we that type of community? Why is it important to allow acropolis to expand and allow a bar and patio on the second floor? The first reason is for pure entertainment and space. The acropolis business since the recent renovations has grown dramatically as has its' clientele. It is a great place to meet friends, colleagues and out.of town business people for a relaxing, affordable meal and a cocktail. The second floor expansion would allow space for private parties, celebrations and fundraisers. I am very involved in many non - political charities in the city and have had the pleasure of both hosting and supporting events held a acropolis. With` °the help of the acropolis family, local people have benefited from the thousands of dollars raised on premises. I am constantly looking for a small, intimate venue to host these fundraising events and acropolis is the perfect location and has the perfect host to allow such philanthropy. Allowing a bar and patio on the second floor will make such events possible. otherwise business will be taken elsewhere and most likely off of the Elmwood strip. A second reason is safety. As an emergency room physician, I am constantly aware of my surroundings and the safety of my friends and family. To have people, especially wait staff, traverse a set of stairs a countless number of times puts people at risk for falls and injuries just based on the sheer number of trips. (laving a bar on the second floor would drastically limit the � number of times servers and patrons would have to walk up and down a set of stairs and therefore decrease the chances of an accidental fall and injury from happening. Spilled drinks from martini glasses and broken glass Should definitely increase the likelihood of an accident. I would also like to speak to some of the concerns that have surfaced surrounding this expansion. First is the noise problem. Acropolis has hosted many local and regional DJ's as well as performers that I have attended and at no time did the noise level get out of hand, nor did authorities have to come to the restaurant to ask that the levels-be lowered nor has acropolis ever received a citation for breaking any noise ordinances. With the structural changes and forethought that have been put into the expansion, the chances that a noise problem will be generated has been eliminated. I enjoy the creativity of a live DJ and performer. It is what the Elmwood village is all about. Music is art. I have been able to share these events with my parents when they are in town and they too have been able to enjoy the experience of what it is like to live in a downtown village. It encourages those from out of the area to come to a safe place downtown, have a nice meal, enjoy something cultural, do some shopping at local stores and boutiques.... isn't that what we want? The second concern by many is the thought that proper channels are not being followed during this expansion process. From personal experience I can tell you that even when you try to do everything by the book, it is not easy and is often very confusing. If anyone here has ever tried to do a major renovation here in the city, you know where I am coming from. T undertook a major renovation of my home in the city and I too had a work --stop order stuck to my front door. It was not because I was trying to do something illegal or under the radar, but because there are many gray areas in permits and variations from city inspector to city inspector. Once everything was sorted out, which was a missed signature here or there, my project continued and finished. Acropolis is under a new owner and manager, even though it has been a family business for over 30 years. I fully believe that any mistakes that have been made in the permit department are just over site and are in no means to do anything illegal. The acropolis family wants their business to be a success and to have the money invested into the business bring future and more fruitful business. This is the exact place that the Elmwood village association should step in as a professional organization and assist new small business owners in the application, permit and red -tape process that goes along with opening or expanding a small business. I feel they have failed and abandoned this responsibility and am extremely concerned for the future of Elmwood village due to this lack of leadership and support. so to the friends, neighbors, supporters, council members and those who have legitimate concerns about the expansion of acropolis, please join me in supporting local small business owners like Paul and help him to expand his business in a way that will not only benefit him and the 23 employees that rely on him for their livelihood but also pave the way for future new small business owners who feel that the Elmwood village is the place to be now and in the future. Thank you. Sent from my iPad RFFFERRED ..xw Fix Spin Brovi & Goldman v A PROFESSIONAL CORPOILV110N ® .1 - FO1 N) AT 1,AW Please Reply to 295 Woodcliff Drive Karl S. Essler, Esq. Suite 200 Principal Fairport, New York 14450 E - mail: kessler ) ixs in.coni Telephone: (585) 641 -8000 Web Address: wRm&2j irt.cpfn I�ax: (585) 641 -8080 January 17, 2012 VIA EMAIL AND FIRST CLASS MAIL Han. Byron W. Brown Mayor City of Buffalo 201 City Hall Buffalo, New York 14202 VIA EMAIL AND FIRST CLASS MAIL Hon. Darius G. Pridgen Common Council Member City of Buffalo 1408 City Hall Buffalo, New York 14202 VIA EMAIL AND FIRST CLASS MAIL Hon. Richard A. Fontana Common Council President City of Buffalo 1414 City Hall Buffalo, New York 14202 VIA EMAIL AND FIRST CLASS MAIL Hon. Gerald Chwalinski City Clerk City of Buffalo 1308 City Hall Buffalo, New York 14202 VIA EMAIL AND FIRST CLASS MAIL Ms. Pamela Grzebiellucha Division of Real Estate City of Buffalo 901 City Hall Buffalo, New York 14202 r Application Relating to Renovation of the LaFayette Hotel, Ellicott Street, and Use of Darrow Alley Dear Public Officials, I am currently representing Historic Warehouse Lofts, LLC, the owner of property at 210 Ellicott Street and a very close neighbor to the proposed re- development project referenced above. As we have noted a significant amount of news coverage regarding this project, I thought that we should share with all of you a letter, dated January 13, 2012, which I sent to the Chairman of the City Planning Board. While this Hon. Richard A. Fontana Hon. Darius G. Prdgen Ms. Pamela Grzebiellucha Hon. Gerald Chwalinski Hon. Byron W. Brown January 17, 2012 Page 2 letter expresses my client's overall support for the general redevelopment of the LaFayette Hotel, it also raises very significant questions regarding the significant adverse impacts which the developer's proposed. second floor outdoor party platforms may cause to the tenants in my client's building and also the loss of what we believe to be my client's private legal rights to access and use of Darrow Alley, which would be destroyed by these party platforms. Again, this is shnply'an. issue that we thought should be more broadly brought to the attention of the City government. I have been in contact with Brendan Mehaffy regarding these issues, and I expect to be hearing back from him on the title aspects of my .January 13 letter. Thank you all for your attention to this matter. Respectfully yours, Karl S. Bssler EF ERRE D TO ` HIE COMMITTEE COMMUNITY ON DEVELOPMENT, Fix pindelma r®�ritz & Goldman A PROFESSIONAL CORPORATION a ATTORNEYS AT LAW Please Reply to Karl S. Essler, Esq. Principal E-mail: kessler0fixsnin Web Address: 1"vw.fi2;s in.corn January 13, 2012 VIA FEDERAL EXPRESS Mr. James K. Morrell Chairman City of Buffalo Planning Board 901 City Hall Buffalo, New York 14202 295 Woodcliff Drive Suite 200 Fairport, New York 14454 Telephone: (585) 641 -8000 Fax: (585) 641 -8080 Re: Application Relating to Renovation of the LaF'ayette Motel, Ellicott Street, and Use of Darrow Alley Dear Mr. Morrell: I represent Historic Warehouse Lofts, LLC, the owner of property at 210 Ellicott Street, a very close neighbor to the proposed redevelopment project. As you know, my client, through its Managing Member, C. Jacob Schneider, sent you a letter, dated January 2, 2012, expressing my client's considerable concerns regarding the excessive and unreasonable noise levels that are likely to be created by the outdoor second floor party platforms that are being proposed for use by restaurants and/or clubs, and also the loss of both vehicular and pedestrian access /egress to my client's property. Having done some additional research on this issue, I wanted to expand upon my client's comments and raise further issues, which we believe that the Planning Board should consider in denying any approval for these outdoor party platforms. First, let me emphasize again the significant negative impact upon my client's apartment dwellers that the loud noise of patrons and music is likely to have from only approximately fifty feet away. This issue alone should be sufficient grounds to deny approval for these party platforms. However, at the very least, they raise an issue of a significant environmental impact which, in our view, requires that the Planning Board adopt a Positive Declaration, requiring the applicant to prepare a Draft Environmental Impact Statement. Mr. James K. Morrell January 13, 2012 Page 2 With respect to the issue of access, the applicant's plans plainly would completely eliminate any vehicular access to the rear of my client's property via Darrow Alley. The applicant's proposal to use the Alley and /or purchase it from the City is puzzling in as much as our title research for this particular block indicates that the parcels presently occupied by my client include fee title ownership of portions of the Alley as it runs in its north/south direction, and that my client otherwise has specifically been granted vehicular and pedestrian ingress and egress rights over the east/west portion of the Alley. We have found no title documentation suggesting that the applicant acquired fee title to the Alley or that the City ever acquired title to Darrow Alley or in any way converted it to a public road or right -of -way, and I am currently is discussions with Brendan Mehaffy regarding this issue. The Planning Board therefore lacks any authorization at this point to grant an approval which wou inter ere zn any way wtt my c gent s owners ip an easement rights over the Alley. This issue certainly requires considerable further investigation before you take any action. In fact, removing this access to my client's property would cause it a considerable hardship. My client currently uses the Alley for delivery trucks, shipping vehicles, occasional parking for maintenance personnel, and pedestrian access and egress for apartment dwellers. While it is true that my client owns a lot running from Washington Street westerly to the Alley (which includes fee ownership to the centerline of the Alley), that lot is used as a secure parking lot for my client's apartment tenants. It is fenced and gated and access is available only from Washington Street through a special key fob, which opens the gate. As a result, this is not a practical alternative access for the uses my client currently makes of the Alley. Therefore, in addition to the legal issues the obstruction of Darrow Alley raises, the destruction of access to my client's property is also a grounds for denial of the party platforms and also needs to be explored in a DEIS. My understanding is also that this plan involves "selling" some portion of Darrow Alley to the applicant in order to install the party platforms and beer distillery apparatus. If the end result is that the City must first acquire title to the Alley by eminent domain, that raises further issues. As I am sure you are aware, there has been much discussion over the past few years engendered by a decision of the United States Supreme Court in Kelo v. City of New London, 545 U.S. 469 (2005), regarding the extent to which a governmental entity can acquire property by eminent domain and then convey it to a private developer for strictly private benefit. Although the Supreme Court in Kelo allowed such a transaction to occur in order to permit the construction of among other things, a privately owned office development, the Supreme Court still emphasized that a governmental entity must have a broad plan for redevelopment of a substantial area which would also include the addition of public facilities in order to acquire and convey any portion of the property in the area designated for redevelopment for strictly private purposes. More recent cases here in New York have followed this role that a taking of property for conveyance to and use by a private developer must still be part of a broader plan for redevelopment of a more substantial area than a single building and should Mr. James K. Morrell January 13, 2012 Page 3 include some public facilities. See, e.g. Matter of Kafir v. Nero York State Urban Development Corp., 15 N.Y.3d 235 (2010), cert. denied, 131 S. Ct. 822 (2010), Matter of Aspen Creek Estates v. Torun of Brookhaven, 12 N.Y.3d 735 (2009), cent, denied, 130 S. Ct, 96 (2009); Matter of 49 WB, LLC v. Vill. of Haverstraw, 44 A,13 3d 226 (2d Dep't 2007), abrogated on other grounds, 13 N.Y.3d 325 (2009). Here, we have a situation where the City may be proposing to require and convey Darrow Alley to the applicant for the purposes of improving a single building, with no redevelopment plan for any substantial portion of the surrounding neighborhood. In our view, that would make any such acquisition and sale illegal and unconstitutional. Having said all of this, my client does not oppose the applicant's plans for the general redevelopment of the Lafayette Hotel. Quite to the contrary, it believes such redevelopment of that building will be beneficial to the surrounding neighborhood. However, the outdoor party platforms are not necessary for the sudcessful redevelopment of. that building and, as explained above, would create significant and unnecessary problems for my client's properties without serving any significant public purpose, My client, therefore again, strongly encourages the Planning Board to deny any approval which would include the outdoor party platforms, while allowing the applicant to otherwise proceed with the redevelopment of the former hotel. Respectfully yours r, I Karl S. Essler KSE /jas cc: Mr. Brendan R. Mehaffy (via Federal Express) Mr. Steven Stepniak (via Federal Express) C. Jacob Schneider (via email) 000 _2 . Tai t hfully Bringing ForthJustice , 345 Franklin. Street Buffalo, NY 14202 Phone. 716 °842 -6571 Fax: 716- 842 -6573 Email: office @voice- buffalo.org Website: www.voice- buffaIG.org MEMBER ORGANIZATIONS Blessed Sacrament RC Buffalo Quaker Meeting Catholic Charities Church of the Nativity UCC Edison St. Baptist First Presbyterian Holy Angels RC Holy Cross RC Nativity of the Blessed Virgin RC Our Lady of Hope RC Pilgrim St. Luke's UCC PUSH Buffalo Riverside Salem UCC Second Chance Ministries SEIU 1199 Sisters of St. Joseph & Associates Sisters of St. Mary Of Namur St. John's Grace Episcopal St. Joseph University RC St. Lawrence RC St. Martin de Porres RC Unitarian Universalist of Amherst Unity Church of Practical Christianity University Presbyterian February 1, 2012 5 1/' C lrn C ul `T - Statement Regarding the NFTA 2012 -2013 Budget Proposal and Associated Service Cuts VOICE- Buffalo is a faith -based organization committed to addressing justice issues that impact the people and the communities in which we live. Our mission is to strengthen and connect our communities and break down the barriers that divide our neighborhoods, cities and region. We have found that transportation systems can be barriers as well as connectors. It is well documented that many in our community are poor and cannot afford an automobile, making thein dependent, instead, on public transit to reach jobs, schools, stores, health care and entertainment. Yet, because of inadequate funding and in some cases, local resistance, our public transit system remains insufficient to meet the needs of our evolving demographics. It is clear that in a time of economic distress, public transit becomes even more a critical factor in preserving our social fabric. For more and more people, alternatives to public transit become unaffordable with the result that basic necessities can not be reached. The cost of this failure then gets passed on to a shrinking tax base as safety nets such as unemployment insurance, child care assistance, Medicaid and special needs education spiral upward. Therefore, it is critical in such times that public transit be maintained if not expanded in order to meet these increased demands and to facilitate recovery. Clearly service cuts and fare increases fly in the face of what our community needs now and in the future. What to do? Certainly, the current proposal of just drastic service cuts should not be seriously considered. The devastation they will cause to families, businesses and institutions can not be tolerated. We understand that there were other proposals considered by the NFTA Board that consisted of differing blends of route adjustments and fare increases which on balance, might prove less painful. We urge that they be offered up for public consideration. There are doubtlessly more economies in operations and facilities to be found within the NFTA and we urge every consideration be given to them. We know that New York State has funding problems, but for 2012 -2013, Albany must find a way to preserve the transit system we have. The proposed $2.9M additional State Transit Operating Assistance is being nothing more than penny -wise and pound - foolish for the third poorest city in the country. But regardless of how the 2012 -2013 budget crisis is managed, we must identify someway of securing the future operations of our public transit system. There are many possibilities, but few will gain acceptance unless we recognize as a society the need to move away from the dominance of the automobile. It is not just about parking fees and the price of gasoline or free spiritedness. It is about space -- where we can live, grow food, recreate and find some peace. Automobiles just take too much of it. As the population grows, unless a transformation to public transit begins,. we will all be strangled by concrete, much less pollutants. It will thus be a national decision to change our priorities, The first step should be to raise the level of funding for transit operations as well as infrastructure in the federal transportation reauthorization bill soon to be considered by Congress. VOICE - Buffalo will continue its effort to convince elected representatives at all levels to face -up to this reality. RECEIVED AND FILE 1� 0 y � � MICHAEL P KEA NS SOUTH DISTRICT COUNCIL MEMBER, 65 NIAGARA SQUARE, 14011 CITY HALL BUFFALO, NY 1 4202 -3 31 8 PHONE: (716) 851 -5169 o FAX: (716) 851 -4'194 E -niaik mkearns @city- I)€,ilalo.com January 31, 2012 Mr. Brendan Mehaffy, Executive Director Office of Strategic Planning 901 City Hall Buffalo, NY 14202 Dear Mr. Mehaffy: I am writing you to express the extension of lease agree] partners such as the Buffalo Buffalo .boo, and others whi our City. Such delays threw ability to secure the private, survival. i I 000 C ommon i ;HAI RMAN FINANCE TRANSPORTATION 'WATERFRONT DEVEMP€VIE €NT COMMITTEES BUDGET BURR CIVIL SERVICE CLAIMS LEGISLATIVE ASSISTANTS . V`` concern over the significant delays whirl 'its between the City and well established, ilharmonic Orchestra, Buffalo Society of have for many years contributed greatly t serious disruption of these groups' operas Lations and grant funding which they are: c have been occurring in ong- terra, non - profit latural Sciences, the quality of life in )ns, planning, and their pendent upon for their An illustration of this is the multiple unexplained delays which the Buffalo Society of Natural Sciences has experienced in their extension of leases with the City for the use of the Buffalo Museum of Science and Tifft Nature Preserve. It is worth noting that the Museum of Science was financed and erected specifically for the Society's use more than 80 years ago and, to my knowledge, they have occupied the site uninterrupted since that time. The Society's lease for the b the City finalized an extensi€ extension) was backdated to 1 another lapse in their lease a agreement with the City, the expiration date of their lease these efforts, the City once a Society was forced to resort 2010 to April 30, 2015. Aft( provided the City with a sign of a copy of this lease renew Speaking with representative: secure routine lease renewals understandable. of non who have experienced simi vith the City, their frustrations are both pa pI=m=0PPn TO THE COMMITTEE O N FINANCE, iseum of Science was expired for approx i in August of 2007 for their use of the siti e prior lease's expiration date of May 1, 2 1 avoid a situation necessitating the backd - ociety approached the City well in advani greernent to facilitate its timely extension rin allowed their lease for the Museum of drafting a lease renewal themselves cove . drafting this most recent agreement them: and notarized copy, but as of today they from the City which has the Mayor's sig Il r the People` A ately 2 Ya years before at which time the )5. Wishing to avert ing of a subsequent of the April 30 2010 .id renewal.. Despite cience tolapse and the ag a. term from May 1, Ives, the Society re still awaiting receipt tore affixed. delays when trying to ble and MARTHA -AEI `I € AURPHY KELLY M. KRUG �+ �� ' MATTHEW FISHER > lv6ot :� For these reasons, I respectfully submit the following suggestions fo expediting the way in which the City and your Department handle le with whore the City leas had Well. established, long-term relationship • Consider utilizinglone -page renewals in situations where which are changing from one lease to the next are the ten agreement. This could be accomplished with language it terms, conditions and amendments contained in prior agn specifically stated4n. the extension agreement, would be i and remain in fore; • Consider more frequent incorporation of lease extension agreements are made or extended; • Consider extending leases for longer terms than 3 to 5 ye; to insist upon as apatter course; and • Consider developing and enacting a policy whereby writt our contractual patners at least 6 months prior to the exp agreements. 3 3 stions in mind, I respectfully request that you review the City and processes for the extension of lease agr� meets between the City non-profit partners, particularly as they relate to the undue pups specifically referenced within this letter. to these suggestions as well to workingvith yourself, the Law City Departments on this important issue. Thank you in advance request. With the aforementioned su; Law Department's policies and well established, long-t( delays experienced by those I loop forward to your resp Department and other invol for your timely attention to Sincerely, Michael P. Kearns South District Common CC: Hon.. Byron W. Brow Acting Director, Divi All Common Council Daniel Hart, Executiv Mark Mortenson, Pre. Donna Fernandes, Pre ►nly significant terms effective dates of the ing that all previous nts, other than those 3orated by reference for lessees when the City appears ice will be provided to of their lease it Member E Mayor, City of Buffalo in of Real Estate, City of Buffalo [embers Director, Buffalo Philharmonic Orchestra Tent & CEO, Buffalo Society of Natural [dent & CEO, Buffalo Zoo 0 0 s � �a <a Additional information about this site can be found using the Department's "Environmental Site Remediation Database Search" engine which is located on the internet at; c v.cicc. r. o , {� �� , c to s c3c oxteriia c1� .cf� 1? sa c z� Comments and questions are always welcome and should be directed as follows, Project Related. Questions Site Related Health Questions Mr. David Locey, Project Manager Mr. Matthew Forcucci NYS Department of Env. Conservation NYS Department of Health Division of Environmental Remediation 584 Delaware Avenue 270 Michigan Avenue Buffalo, NY 14202 Buffalo, NY 14203 beef @health.state,ny.us 4P ocey a) - W Istaw- 1-1 716 -847 -4501 1 716 -851 -7220 The Department is sending you this notice in accordance with Environmental Conservation Law Article 27, Title 13 and its companion regulation (6 NYCRR 375- 2.7(b)(6 which requires the Department to notify all parties on the contact fist for this site of this recent action. Receive Site Information by Email. See "Fox' More Information" to Learn How. Approximate Site Location Buffalo Lakeside Commerce Park R Parcel 4 Site ID: 915193A 1714 Fuhrmann Blvd. Buffalo, NY 14203 Erie County RECEIVED AND FILED Receive Site Updates by Email Have site information such as this public notice sent right to your email inbox. NYSDEC invites you to sign up with one or more contarninated sites � county email iistservs available at the following web page: www.dec.n�l. Gov /clicinical /6109' h'Linl . It's quick, it's free, and it will help keep you better informed. As a listsery member, you will periodically receive site- related information/announcements for all contaminated sites in the county(ies) you select. - You may continue also to receive paper copies of site information for a time after you sign up with a county listserv, until the transition to electronic distribution is complete. Note: if you received this notice by way of a county email listserv. To: Darius G. Pridgen 1403 City Hall Buffalo, NY From: Mike Parker Artspace Buffalo Loft Apartments 1219 Main St., #504 Buffalo, NY 14209 Dear Mr. Pridgen I am writing to you in support of the Acropolis Restaurant, located on Elmwood Avenue My name is Mike Parker and I have been part of the Elmwood Village community since 1997. It's been my pleasure to contribute to the vibrancy of the local culture as a resident of the Elmwood Village and as an employee at two important retailers on Elmwood Avenue ®first as a team leader at New World Record from 1999 to 2007 and currently as a part-time manager at the Village Beer Merchant. It's fun to work on Elmwood and people in the area often recognize me. I am also an adjunct art instructor, currently teaching at various colleges and universities in the area including t1B, Daemen College and Niagara County Community College. One of my first solo art exhibitions was hosted by a gallery on Elmwood Avenue. Since July 2010, 1 have been a proud resident of Artspace, located on Main Street. From August 1997 until November 2010, 1 lived in an apartment above the Elmwood Pet Shop at 706 Elmwood. I enjoyed living there and I was pleased to have the Acropolis as my immediate next -door neighbor. I say "immediate" because the location of my apartment was literally just a few feet from the Acropolis, separated only by the narrow driveway shared by the pet store and the restaurant. As I recall during the spring and summer of 2010, the Acropolis began its redesign of the exterior and remodeling of the dining.area. Also during this time, the patio would often be filled with patrons of the restaurant during certain evenings and sometimes music could be heard from the restaurant. I want to state clearly and definitively that in my opinion, the music was always at a modest volume and at no time was it ever excessive or disruptive. On the contrary, from my apartment I perceived the volume level as quite minimal and I always slept soundly, despite my relative closeness to the restaurant. In addition, the small crowds of patrons at the Acropolis were always pleasant and they were never rowdy. My lease for the apartment at 706 Elmwood ended on November 30, 2010. As I have previously stated, I enjoyed my stay there. At this time, I think it's important for me to declare that my departure from 706 Elmwood was completely unrelated to the activities at the Acropolis. To be clear, I believe the Acropolis Restaurant adds cultural vibrancy and economic opportunity to the city of Buffalo and to the Elmwood Village. I have been a patron of the Acropolis for many years and I continue to visit there. Music in all its forms, including the myriad musical styles of disc jockeys, plays an important role in the cultural life of a diverse metropolitan area like Buffalo. Let me close by adding one more observation. It appears that the Acropolis now joins Cole's, the Blue Monk and the Thirsty Buffalo in featuring selections of craft micro brews at their Elmwood establishments, a development that I find exciting and indicative of a new interest in regional brewing. It should be noted that the Acropolis features Flying Bison, Buffalo's own brewing company, on tap at their bar, I look forward to enjoying a pint of Flying Bison Lager as I watch a Bills game or chill out to the sounds of a local dj at the Acropolis Restaurant. Regards, Mike Parker Lecturer Visual Studies Dept. SUNY Buffalo *(Requested to be filed with the Buffalo Common CounciQ 0 ITS OF BUFFALO C OMMON COUNCIL DARIUS G. PRIDGEN ELLICOYT DISTRICT COUNCIL MEM13ER 65 NIAGARA SQUARE, 1 108 CITY HALL BUFFALO, NY 14202 - 3318 PHONE: �1 16) 851 -4980 e FAX: i1 16i 851 - 6376 City of Buffalo Website: % %ww.c4- bufi"Ao.coin Ulicwt District Website- www.bt:ftl1001ficnttdistflctxoil) February 2, 2012 Parking in front of Buffalo City Court C€7Mx11TT€ FS CIVIL SFRVIC£ FINA -NCE LEGISLATION SENIOR LEGISLATIVE ASSISTANT VERNEI. 4L', SHMl V I respectfully asked the City of Buffalo to explore the feasibility of limiting parking in front of the court to handicapped and official vehicles during business hours. Limiting parking would address homeland securi safety issues and minimize the current challenges of handicapped accessibility. 1 fm Darius G. Pridgen Ellicott District Councilmember REFERRED TO - f'HIVE C ON LEGISLATION. O Ellicott District.. A Greet Place To Work, Live, and Enjoy. e 14— DAVID A. PATERsoN 'GOVERNOR Dear New Yorkers: 000 STATE OF NEW YORK EXECUTIVE CHAMBER ALBANY 12224 May S, 2010 x'01 -/6 In 2006, the New York State Department of Economic Development commissioned a study, as required by Executive Law § 312 -a, to determine "whetherthere.is a disparity between the number of qualified minority and women -owned businesses ready, willing and able to perform state contracts for commodities, services and construction, and the number of such contractors actually engaged to perform such contracts, and to determine what changes, if any, should be made to state policies affecting minority and women- owned business enterprises." In accordance with that statute, NERA Economic Consulting performed an extensive statistical analysis and survey of anecdotal evidence concerning the place of minority and women's business enterprises (MWBEs) in the New York market, including state contracting. The study concludes that MWBEs are present in substantially lower numbers and were substantially more likely to be denied access to credit than would have been the case if the market operated in a race and gender neutral manner. It further found that during the period April 2004 to March 2008, MWBEs were utilized in state contracting at rates far lower than their availability would indicate. The authors of the study determined that the statistical and anecdotal evidence support the conclusion that these outcomes are the result of discrimination. In short, the study powerfully demonstrates the need for a robust Now York State program to ensure a level playing fiold for MWEEs. Since becoming Governor, and indeed even before, I have pledged to usher in a new era of equal opportunity in contracting for minority and women owned businesses. This study provides the factual foundation upon which to build a comprehensive program to advance that goal. I am committed to working with the Legislature towards putting such a program in place this legislative session. REF E 154 ' T Y BUSINESS 'Very truly yours, x ENITIEERPMSE SPECIAL C OMMITTEES :. B a David A. Paterson Co P -,' c t 4iMrw.ny.gov Finland's School Success P Page 1 of 5 0 (1) 0 , 'Atlantic ISSUES Print I Close s .y. By Anu Partanen The Scandinavian country is an education superpower because it values equality more than excellence. Everyone agrees the United States needs to improve its education system dramatically, but how? One of the hottest trends in education reform lately is looking at the stunning success of the West's reigning education superpower, Finland. 'Double is, when it comes to the lessons that Finnish schools have to offer, most of the discussion seems to be missing the point. The small Nordic country of Finland used to be known -- if it was known for anything at all -- as the home of Nolda, the mobile MORE ON EDUCATION phone giant. But lately Finland has been attracting attention on How School Choice Became an global surveys of quality of life -- Newsweek ranked it number one Explosive Issue last year -- and Finland's national education system has been How My Mother Beat the Public receiving particular praise, because in recent years Finnish School System "students have been turning in some of the highest test scores in the world. . Finland's schools owe their newfound fame primarily to one study: the PISA survey, conducted every . 4 i three years by the Organization for Economic Co- operation and Development (OECD). The survey http: / /www.theatlantic.co /national /print 12011 /12 /what- americans- keep - ignoring - about -fi... 1/30/2012 What Americans Keep Ignoring About Finland's School Success - National - The Atlantic Page 2 of 5 compares 15- year -olds in different countries in reading, math, and science. Finland has ranked at or near the top in all three competencies on every survey since 2000, neck and neck with superachievers such as South Korea and Singapore. In the most recent survey in 2009 Finland slipped slightly, with students in Shanghai, China, taking the best scores, but the Finns are still near the very top. Throughout the same period, the PISA performance of the United States has been middling, at best. Compared with the stereotype of the East Asian model a_ long hours of exhaustive cramming and rote memorization Finland's success is especially intriguing because Finnish schools assign less homework and engage children in more creative play. All this has led to a continuous stream of foreign delegations making the pilgrimage to Finland to visit schools and talk with the nation's education experts, and constant coverage in the worldwide media marveling at the Finnish miracle. So there was considerable interest in a recent visit to the U.S. by one of the leading Finnish authorities on education reform, Pasi Sahlberg, director of the Finnish Ministry of Education's Center for International Mobility and author of the new book Finnish Lessons: VWiat Can the World Learn fi•orn Educational Change in Finland? Earlier this month, Sahlberg stopped by the Dwight School in New York City to speak with educators and students, and his visit received national media attention and generated much discussion. And yet it wasn't clear that Sahlberg's message was actually getting through. As Sahlberg put it to me later, there are certain things nobody in America really wants to talk about. During the afternoon that Sahlberg spent at the Dwight School, a photographer from the New York Times jockeyed for position with Dan Rather's TV crew as Sahlberg participated in a roundtable chat with students. The subsequent article in the Times about the event would focus on Finland as an „ intriguing school - reform model." Yet one of the most significant things Sahlberg said passed practically unnoticed. "Oh," he mentioned at one point, "and there are no private schools in Finland." This notion may seem difficult for an American to digest, but it's true. Only a small number of independent schools exist in Finland, and even they are all publicly financed. None is allowed to charge tuition fees. There are no private universities, either. This means that practically every person in Finland attends public school, whether for pre -K or a Ph.D. The irony of Sahlberg's retaking this comment during a talk at the Dwight School seemed obvious. Like many of America's best schools, Dwight is a private institution that costs high - school students upward Of $35,000 a year to attend -- not to mention that Dwight, in particular, is run for profit, an increasing trend in the U.S. Yet no one in the room commented on Sahlberg's statement. I found this surprising. Sahlberg himself did not. Sahlberg knows what Americans like to talk about . when it comes to education, because he's become their go -to guy in Finland. The son of two teachers, he grew up in a Finnish school. He taught mathematics and physics in a junior high school in Helsinki, worked his way through a variety of positions in the Finnish Ministry of Education, and spent years as an education expert at the OECD, the World Bank, and other international organizations. http:/I www. theatlantic .cominationallprintl2Ol l ll2l what - americans -keep- ignoring- about -fi... 1/30/2012 What Americans Keep Ignoring About Finland's School Success a rational e The Atlantic Page 3 of 5 Now, in addition to his other duties, Sahlberg hosts about a hundred visits a year by foreign educators, including many Americans, who want to know the secret of Finland's success. Sahlberg's new book is partly an attempt to help answer the questions he always gets asked. The answers Finland provides seem to run counter to just about Ll vezything You everything America's school reformers are trying to do. Know About For starters, Finland has no standardized tests. The only Education Is s exception is what's called the National Matriculation Exam, which gong everyone takes at the end of a voluntary upper - secondary school, roughly the equivalent of American high school. The Mess of No Child Left Instead, the public school system's teachers are trained to assess Behid children in classrooms using independent tests they create themselves. All children receive a report card at the end of each semester, but these reports are based on individualized grading by each teacher. Periodically, the Ministry of Education tracks national progress by testing a few sample groups across a range of different schools. As for accountability of teachers and administrators, Sahlberg shrugs. "There's no word for accountability in Finnish," he later told an audience at the Teachers College of Columbia University. "Accountability is something that is left when responsibility has been subtracted." For Sahlberg what matters is that in Finland all teachers and administrators are given prestige, decent pay, and a lot of responsibility. A master's degree is required to enter the profession, and teacher training programs are among the most selective professional schools in the country. If a teacher is bad, it is the principal's responsibility to notice and deal with it. And while Americans love to talk about competition, Sahlberg points out that nothing makes Finns more uncomfortable. In his book Sahlberg quotes a line from Finnish writer named Samuli Paronen: "Real winners do not compete." It's hard to think of a more un- American idea, but when it comes to education, Finland's success shows that the Finnish attitude might have merits. There are no lists of best schools or teachers in Finland. The main driver of education policy is not competition between teachers and between schools, but cooperation, Finally, in Finland, school choice is noticeably not a priority, nor is engaging the private sector at all. Which brings us back to the silence after Sahlberg's comment at the Dwight School that schools like Dwight don't exist in Finland. "Here in America," Sahlberg said at the Teachers College, "parents can choose to take their kids to private schools. It's the same idea of a marketplace that applies to, say, shops, Schools are a shop and http:// www. theatlantic. cominationallprintl2011ll2lwhat-a ericans -keep- ignoring - about -fi... 1/30/2012 What Americans Keep Ignoring About Finland's School Success - National - The Atlantic Page 4 of 5 KI parents can buy what ever they want. In Finland parents can also choose. But the options are all the same." Herein lay the real shocker. As Sahlberg continued, his core message emerged, whether or not anyone in his American audience heard it. Decades ago, when the Finnish school system was badly in need of reform, the goal of the program that .Finland instituted, resulting in so much success today, was never excellence. It was equity. Since the rg8os, the main driver of Finnish education policy has been the idea that every child should have exactly the same opportunity to learn, regardless of family background, income, or geographic location. Education has been seen first and foremost not as a way to produce star performers, but as an instrument to even out social inequality. In the Finnish view, as Sahlberg describes it, this means that schools should be healthy, safe environments for children. This starts with the basics. Finland offers all pupils free school meals, easy access to health care, psychological counseling, and individualized student guidance. In fact, since academic excellence wasn't a particular priority on the Finnish to -do list, when Finland's students scored so high on the first PISA survey in 2001, many Finns thought the results must be a mistake. But subsequent PISA tests confirmed that Finland -- unlike, say, very similar countries such as Norway 4_ was producing academic excellence through its particular policy focus on equity. That this point is almost always ignored or brushed aside in the U.S. seems especially poignant at the moment, after the financial crisis and Occupy Wall Street movement have brought the problems of inequality in America into such sharp focus. The chasm between those who can afford $55,000 in tuition per child per year -- or even just the price of a Douse in a good public school district -- and the other "99 percent" is painfully plain to see. Pasi Sahlberg goes out of his way to emphasize that his book Finnish Lessons is not meant as a how -to guide for fixing the education systems of other countries. All countries are different, and as many Americans point out, Finland is a small nation with a much more Homogeneous population than the United States. Yet Sahlberg doesn't think that questions of size or homogeneity should give Americans reason to dismiss the Finnish example. Finland is a relatively homogeneous country -- as of 2010, just 4.6 percent of Finnish residents had been born in another country, compared with 12.7 percent in the United States. But the number of foreign -born residents in Finland doubled during the decade leading Up to 2010, and the country didn't lose its edge in education. Immigrants tended to concentrate in certain areas, causing some schools to become much more mixed than others, yet there has not been much change in the remarkable lack of variation between Finnish schools in the PISA surveys across the same period. Samuel Abrams, a visiting scholar at Columbia University's Teachers College, has addressed the effects of size and homogeneity on a nation's education performance by comparing Finland with another Nordic country: Norway. Like Finland, Norway is small and not especially diverse overall, but unlike http:// www. theatlantic .cominationallprintl20l l il2lwhat- americans -keep- ignoring - about -fi... 1/30/2012 What Americans Keep Ignoring About Finland's School Success - National - The Atlantic Page 5 of 5 Finland it has taken an approach to education that is more American than Finnish. The result? Mediocre performance in the PISA survey. Educational policy, Abrams suggests, is probably more important to the success of a country's school system than the nation's size or ethnic makeup. Indeed, Finland's population of 6.4 million can be compared to many an American state -- after all, most American education is managed at the state level. According to the Migration Policy Institute, a research organization in Washington, there were 18 states in the U.S. in 2oro with an identical or significantly smaller percentage of foreign -born residents than Finland. What's more, despite their many differences, Finland and the U.S. have an educational goal in common. When Finnish policymakers decided to reform the country's education system in the ig7os, they did so because they realized that to be competitive, Finland couldn't rely on manufacturing or its scant natural resources and instead had to invest in a knowledge -based economy. With America's manufacturing industries now in decline, the goal of educational policy in the U.S. -- as articulated by most everyone from President -Obama on down -- is to preserve American competitiveness by doing the same thing. Finland's experience suggests that to win at that game, a country has to prepare not just some of its population well, but all of its population well, for the new economy. To possess some of the best schools in the world might still not be good enough if there are children being left behind. Is that an impossible goal? Sahlberg says that while his book isn't meant to be a how -to manual, it is meant to be a "pamphlet of hope." "When President Kennedy was making his appeal for advancing American science and technology by putting a mean on the moon by the end of the tg6o's, many said it couldn't be done," Sahlberg said during his visit to New York. "But he had a dream. Just like Martin Luther King a few years later had a dream. Those dreams came true. Finland's dream was that we want to have a good public education for every child regardless of where they go to school or what kind of families they come from, and many even in Finland said it couldn't be done." Cleary, many were wrong. It is possible to create equality. And perhaps even more important -- as a challenge to the American way of thinking about education reform Finland's experience shows that it is possible to achieve excellence by focusing not on competition, but on cooperation, and not on choice, but on equity. The problem facing education in America isn't the ethnic diversity of the population but the economic inequality of society, and this is precisely the problem that Finnish education reform addressed. More equity at home might just be what America needs to be more competitive abroad. This article available online at: http: / /www.theatlantic.com /national /archive /2011/i2 /what - americans -keep ignoring- about- finiands - school- success /26o564/ Copyright Q 2012 by The Atlantic Monthly Group. All Rights Reserved. 3 - http:l lwww. theatlantic .cornlnationallprintl2O l l l l 21what- americans- keep - ignoring - about -fi... 1/30/2012 DEMONE A. SMITH MAJORITY L EADER MA STEN DISTRICT COUNCIL MEMBER 65 NIAGARA SQUARE, ROOM 1414 BUFFALO, NY 14242 -3318 PHONE: 851 -5145 a FAX: 851-5443 E -matt: dsmith@ city- buUo.com Website: http. / /wi.vw.city- buffato.com 0004 Comm ion CHAIRMAN `� a I BUDGET C ITY F BUFFA O EDUCATION MINORITY BUSINESS ENTERPRISE O FFICE OF MAJORITY LEADER G�MI41tTTEES CIVIL SERVICE COMMUNITY DEVELOPMENT FINANCE RULES SPECIAL CC)A1MCT M WATERFRONT DEVELOPMENT MEMBER JOINT SCHOOLS CONSTRUCTION BOARD LEGISLATIVE ASSISTANTS NIKI]A FORTUNE FRANK GARLAND January 31, 2012 AAA Trash Be Gone AAA ` /" -( 13 ld 104 Miami parkway Buffalo, New York 14225 To whom it may concern This office has received numerous complaints regarding an incident of illegal dumping by your company on a property located at 65 Urban Street on January 31, 2012. We request that you resolve this matter immediately or possibly face fines and or criminal charges for illegal dumping. Your immediate response to this matter is requested, If you have any questions, feel free to contact our office at 716/851 -5145. Since ely, f � f 3 De ne Smith Masten District Councilmember. RECEIVED A ND L � 1� 0f� (Common cound s� OFFICE OF MAJORITY CH A I RMAN BUDGET EDUCATION MINORITY BUSINESS ENTERPRISE CQMMIYYEES CIVIL SERVICE COMMUNITY DEVELOPMENT FINANCE ❑EMONE A. SMITH RULES MAJORITY L EADER SPECIAL COMMITTEES MASTEN DISTRICT COUNCIL MEMBER WATERFRONT DEVELOPMENT 65 NIAGARA SQUARE, ROOM 1414 NIEMSER BUFFALO, NY 14202 n 4 s JOINT "' SCHOOLS CONSTRUCTION BOARD PHONE: 851 - 5145 a FAX: 851.5443 LEGISLATIVE ASSISTANTS E dsmith@city Website: http: / /vvww.city-buffalo.com � ) t � A c i . [ A L � NIKITA FORTUNE FRANK GARLAND February 2, 2012 Please file the attached item for discussion and action at the next scheduled Common Council meeting on 2/7/12. DAS:nmf § a ? ` NP? 1 x I lye 3 3 ENTE SPECIAL COMMITTEE, lq/ i Majority Leader Masten District Council Member January 23 ® January 2% 2012 Bloomberg Businessweek traconservative Muslim channels. Yet the Brotherhood is known for its dedi- cation, efficiency, and ready access to funds. With their party expected to take power when parliament sits on Jan. 23, the station's employees expect ratings to spike. —Sarah A. Topol ........................... ..... .......................... . The bottom line The Muslim Brotherhood has augmented its political power with a TV station. Competition for Egyptian viewers is intense Social Mobility Wanted: More Black Entrepreneurs o- Startups are seen as key to halting erosion of the middle class ®" How do you start a business if banks won't tend ?" As a young black man graduating from the College of the holy Cross 40 years ago, Ted Wells felt his generation had reason to hope racial barriers to eco- nomic advancement would disappear. in many ways he was right. Wells went on to earn both an MBA and a law degree fi om Harvard before becoming one of the country's top trial lawyers. His Holy Cross hallmates included Pulitzer Prize- winning author Edward P. Jones and Su- preme Court Justice Clarence Thomas. American Express chief Kenneth Chenault and Ken Frazier of Merck are law school friends; his wife, Nina, served as New Jersey's secretary of state, Yet Wells now sees an economy where obsta- cles to a middle -class life for many black families are still daunting. "This reces- sion has had a terrible hit, especially on the middle and lower class," says Wells, now a partner at Paul, Weiss, Rifkind, Wharton & Garrison in New York. "But we're less willing to talk about economic problems as issues of race." Job cuts in the debt- strapped public sector, where one in five black workers is employed, have had an outsize impact on the African American commu- nity. Labor Dept. data show some 280,000 public employee positions were cut last year, even as the over- all economy added 1.54 million jobs. Black unemployment increased to 15.8 percent in December, more than twice the level for whites. So black business leaders are shifting focus to addressing issues in the small business sector, where most new jobs are created and African Americans haven't fared well. When the U.S. Census Bureau last surveyed the landscape in 2007, African Americans owned 1.9 million businesses, about 7 percent of the total. While that was a 60 percent increase from five years earlier, the average revenue at those busi- nesses had decreased 3 percent since 2002, to $72,000 a year, vs. an average of $490,000 at those owned by whites. And that was before the recession wreaked havoc on the black middle class. Median wealth in black households fell 53 per- cent between 2004 and 2009, to $5,577, according to the Pew Research Center. That's one reason black entrepreneurs accounted for 9 percent of new ventures in 2010, according to the Kauffman F©un- dation, which promotes startups. Latino entrepreneurs represented 23 percent of the total. "if you don't have the re- sources, it's mach tougher to make it:' says Daryl Williams, Kauffman's director of research and policy. For African Americans of Wells's gen- eration, who came of age during the civil rights movement, the goal wasn't so much starting companies as getting a shot at the education and jobs long reserved for whites. Consider the ex- periences of five black men whose lives 1 chronicle in my new book Fraterni- ty. All lived together on the same resi- dence floor at Holy Cross in Worcester, Mass., and credit a priest named John E. Brooks with helping them thrive. "Integration distracted us from the benefits of building our own business- es," says Eddie Jenkins, who played in the National Football League before pur- suing a law career. Other ethnic groups are far more entrepreneurial, says Jen- kins, now a civil rights officer with the Massachusetts Transportation Dept. "1 think Black America has to embrace it again, too." Funding for small black enterprises is a challenge. Stan Grayson grew up in Detroit, where his father was part of a generation that found its way into the middle class through unionized jobs in the auto sector. After Holy Cross, Grayson got a law degree at the University of Michigan and spent much of his career in city Ted Wells f t government and investment banks such as Goldman Sachs. As deputy mayor of New York in the 1980s, he saw how hard it was for Th €s article was black -owned busi- adapted from nesses to get seed Fraternity, by capital and bank Diane Brady (Sp €egel & Giau) loans. "The obstacle wasn't just access, but issues like size and audited financial statements; says Grayson, now chief operating officer of M.R. Beal, the country's largest minori- ty -owned investment bank. Black borrowers face "a perception out there that African Americans have an inferior skill set and expectations," argues R. Donahue "Don" Peebles, chairman and CFO of Peebles Corp., an African American real estate devel- oper. "How do you start a business if banks won't lend ?" asks the Reverend Jesse Jackson. Smaller nonprofit play- ers such as Seedco Financial, which extends money and technical assis- tance to low- income entrepreneurs, may help some deal with the funding gap. As president James Bason points out; "The biggest challenge is the first 90 days, when there's a large outflow of capital." Nurturing new businesses is only one part of the puzzle in increasing the fortunes of black workers. Deeper issues remain in a country where Afri- can Americans are six times as likely to be incarcerated as whites and only 60 percent as likely to have a col- lege degree. The debate continues on what role government should play in improving the economic prospects of black workers. Novelist Ed Jones credits the scholarship he received at Holy Cross with enabling him to real- ize "how high the sky could be." What bothers him now is what he perceives to be the current public and political apathy about African Americans who are falling behind. "I don't see who's being a champion for them," he says. For Jones's former classmate, Supreme Court Justice Thomas, government policies are no substitute for an educa- tion and hard work, Achievement, says :_ Thomas, "is an individual act. ` Few appreciate that sentiment better than - 1 'f 6 January 23 ® January 2S, 2012 Bloomberg Businessweek entrepreneurs such as John Hope Bryant, whose Operation Hope promotes finan- cial literacy. "Economic empowerment is the neat wave of civil rights, says Bryant. "Everyone's got to understand the lan- guage of money." --- -Diane Brady ... ................. ..... :.. ............. ... ........ ........ Bottom line. African Americans, now facing a 15.8 percent jobless rate and declining household wealth, lag in small business ownership. Emerging Markets • a rth of YoungMan P, In North Korea, foreign investment is rising In spite of the hassles ® "The Chinese are storming in there and taking all the opportunities" As chairman of Wanxiang Group, a Chi- nese auto parts and mining conglomer- ate, Lu Guanqiu knows the headaches of doing business in diverse environments, He controls dozens of factories in the U.S. that serve the troubled auto in- dustry and mines in Indonesia, remote western China, and North Korea. "North Korea is like China was 30 -plus years ago," .the onetime farmer says in a chilly reception room at Wanxiang's head- quarters in Hangzhou, 100 miles south- west of Shanghai. "Through our con- tact, we are certain they will become more open and more liberated." Despite its guiding doctrine of)uche, or self - reliance, and its reputation as a rogue nuclear state and the last bas- tion of personality -cult totalitarianism, North Korea is attracting foreign com- panies with an appetite for risk and a tolerance for government meddling. Chinese, South Korean, and about 30 European companies have Invested in copper and gold mines, factories pro- ducing medications and blue jeans, and even Internet service. (Americans and Canadians are Iargely barred from doing business there.) In Pyongyang, Egypt's ®rascom Telecom is building a 3G mobile - phone network and DHL delivers packages. Two Hong Kong -list- ed companies oper- ate casinos for tourists Lu Guarlgiu (locals aren't allowed in). France's La- large owns 30 percent of a cement plant that employs 3,000 workers. German - backed outsourcer Nosotek offers north Korean programming help to Western companies developing cell -phone games. A Swedish group markets Noko Jeans, made in the forth. Total accumulated foreign invest- ment in North Korea reached $1.475 bil- lion in 2010, up from $1.437 billion the previous year, according to the United Nations Conference on Trade and De- velopment. Some $6.S billion more is in the works as Chinese infrastructure companies plan new ports, highways, and power plants, according to the Sam - sung Economic Research Institute, a think tank in Seoul. With mineral reserves valued at more than $6 trillion, according to South Korean state -owned mining com- pany Korea Resources, the North has become a magnet for Chinese enterpris- es. Of the 138 Chinese companies regis- tered as doing business in North Korea in 2010, 41 percent extract coal, iron, zinc, nickel, gold, and other minerals, according to the U.S. Korea Institute at Johns Hopkins University. China's in- vestment in the North's mineral sector since 2004 has reached $500 million, the Samsung Institute estimates. China accounted for 57 percent, or $3.5 bil- lion, of the North's foreign trade in 2010, up from 53 percent the previous year, according to South Korea's statisti- cal office. "The Chinese are storming in there and taking all the opportunities," says Roger Barrett, managing director of Korea Business Consultants, a Beijing company that advises foreign investors in North Korea. With the death of Dear Leader Kim Jong-I] in December and the elevation of his son, 1(im Jong -Un, things could open up further. "One way or another, it is crucial for North Korea to renew its economy," says Lee Jong -Woon, a re- searcher at the Korea Institute for Inter- national Economic Policy in Seoul. "We expect the new government to carry on ' attracting foreign capital." Those who invest will face countless hassles. North Korea's roads are narrow , and potholed. The country's railroads and ports are a shambles, and its power grid struggles to keep the lights on. "Leadership decisions can super - I sede legal agreements," says Scott e t Tom Keenes EconoChat Tom talks with Tory Brown, chief executive officer of research firm Second Curve Capital, about U.S. banks Should there be a Volcker Rule that separates banks' traditional business from trading on their own account? I am not a big fan. We should have a system where companies take risks, And if they fail, they should fail, just; like MF Global. But we have the Volck- er Rule and we have to deal with it Do you spot a theme in the tank; earnings corning in? We have trust banks like Bank of New York, which reported weak results, 'Are have the major investment banks; Goldman Sachs is coming off a terrible year. And we have regional banks that get 75 percent of revenues from lending money and earning a spread on it. That business actually picked up. What do you see for the first. two quarters of 2012? Credit expense for banks outside the top 10 is going to continue to be signifi cantly lower, and that will driveearii ings. For capital - market banks I would expect, particularly in mergers and ac- ' quisitions, to see a much stronger year. Why is M &A going to be bigger? M&A tends to follow economic ac- tivity. We know there is all this cash on corporate balance sheets. So you would think companies would go into more of an offensive mode. Will the banks reduce stead count? The industry is looking to lower costs. One hit to revenue came from regula- tory changes. The other hit is banks make less money at these low rates: ' Keenehosts Bloomberg Surveillance 7-10a.na. ETon 1130AMin theA1'Ymetro. area & nationally on Siritrsm 113.. 000 " !'. PETITIONS February 7, 2012 000 3 M. Connors, Agent, Use 377 Elmwood for A Ground Sign (hrg 2114)(Nia) REFERRED TO THE COMMITTEE ON LEGISLATION AND THE CITY PLANNING BOARD GERALD A. CHWALINSKI City Clerk Registrar of Vital Statistics MARY H. BALDWIN Deputy City Clerk MILLY CASTRO Deputy City Clerk Vital Statistics Deputy Registrar of Vital Statistics ri ; sue. 65 NIAGARA SQUARE ROOM 1308 CITY HALL BUFFALO, NEW YORK 14202 PRONE: (7 16) 861 -5431 FAX: (716) 851-4845 THIS I5 TO ACKNOWLEDGE THAT I HAVE BEEN INFORMED AS TO THE TIME AND PLACE FOR THE PUBLIC HEARING REGARDING: - 71 9MOSIJ PA-ecT To be Feld in the Council Chamber, 1P Floor, City Fall On: at 2:130 PM I am also informed that this is the only notice that the petitioner and or owner will receive, and that if am not the owner or petitioner, I will inform said owner, petitioner or his /her agent of the above. Signed Print Name / ' C , 6 1 20 ( Phone - 2 z C v q ° `I Date--Z///// 7, rAiffffit a,. PLEASE ALSO CONTACT® THE PLANNING BOARD 551 -5085 FOR PLANNING BOARD MEETING Ctj- of 6tzftal0 6� Niagara,Square Buffalo, NY 14202 (718)851 -4949 Fax (716)851 -5472 Report Date 0 10:2 AM A/P # 176522 Submitted By FLD SIGNS Building Application v Page 1 Hate / Time By Date / Time By 'rocessed 01/31/2012 10:35 D1GE=F Temp COO ssued COO -final Expires Type of Work # Plans .0 )ept of Commerce # Pages 0 Warily Auto Reviews Bill Group iguare Footage 0.00 Name luati°n Declared Valuation 0.00 Calculated Valuation 0.00 Actual Valuation 0.00 * *PLANS /COMMON COUNCIL APPROVALIPUBLIC HEARING /CITY WIDE SITE PLANNING APPROVAL RE=QUIRED — TO ERECT 36 "X48''X4' GROUND ;IGN IN THE FRONT OF A 3 STORY MASONRY MULTIPLE DWELLING WITHIN PROPERTY LINES IN AN R -3 DWELLING DISTRICT IN THE ELMWOOD 'ILLAGE DESIGN STANDARDS DISTRICT. SURVEY SCANNED. Parent AIP # project Project/Phase Name Size /Ar ea Size Description Address 377 ELMWOOD BUFFALO NY 14222 - Location Phase # ❑ Foreign ❑ Foreign ❑ Foreign Con #act ID A01255188 Name 377 ELMWOOD AVENUE INC Mailing Address Organization City 377 ELMWOOD State /Province BUFFALO NY ZIP /PC _14222 Country Day Phone Evening Phone Fax Mobile # Occupant N From To Owner Y From 02/22/2005 To 05/06/2007 Contact ID AC334982 Name LLC BARONS OF BUFFALO Mailing Address 266 ELMWOOD AVE STE 310 Organization City BUFFALO State /Province NY ZIP /PC 14222 Country USA Day Phone Evening Phone Fax Mobile # Occupant N From To Owner Y From 05109/2008 To Contact ID AC322705 Name BARONS OF BUFFALO LLC Mailing Address 266 ELMWOOD AVE #310 Organization City BUFFALO State /Province NY "LIP /PC 14222 Country USA Day Phone (716)444-1678 x Evening Phone Fax Mobile # Occupant N From To Owner Y From 05/0912008 To ❑ Foreign ❑ Foreign ❑ Foreign SIGNS Building Application Page 2 Mailing Address Organization City 2250 LEMA DR State/Province SPRINGHILL FL ZIP /PC 34609 -3719 Country ❑ Foreign Day Phone (352)6$3 -1566 x Evening Phone Pax !Mobile It Occupant N From TO Owner Y From 0512812000 To 0510612007 Lrri'ked' Addresses - No Addresses are linked to this Application No Addresses are linked to this Application s 10€3540000.1034000 No Parcels are linked to this Application - S _ s '°`'� •x'' 'sue 4'�5.,.'9f Ste. W 4 -,' }��L- No Applicant Contacts � � s Primary Y Capacity Type Effective Expire Contact 10 TBB Name TO BE BID Phone (716)851 -4924x Fax Address 301 CITY HALL Comments BUFFALO, NY 14202 - APPLICANTfOWNERS AGENT: MATT CONNORS 220 -8468 999999 HIM AC125720 TO BE BID Check Fees Fees Successful Check Inspections Inspections Successful - Check Reviews Reviews Failed 575923 CITY WIDE CITY WIDE SITE PLAN APPROVAL Incomplete 575921 ELMWOOD ELMWOOD VILLAGE DISTRICT Incomplete 575928 PLAN REV - REVIEW REQUIRED Incomplete Check Conditions Conditions Successful MD MULTI - DWELLING PROPERTY Approved, OK Check Alert Conditions Alert Conditions Successful Check Licenses Not Checked Check Children Status Children Successful Check Open Cases 0 Total Unpaid 4.00 Total Paid 0.00 City of•8uffalo SIGNS Building Application 3 E 65 Niagara Square Puffalo. NY 14202 ; (716)851 -4949 Fax (716)851 -5472 1i. mm Report Date 01/3112012 1 0:26 AM Submitted By FLD P age 3 5 y r �� rc r There:are no Inspections for t Report z fi8vrsY Actrvrtfe5 f x 'AOt �€ `Act T` P� Stafus x Warned � Issued f' � 5tart�� ' Corrrpfetott �� syOmp 8y �nmments � s _ E 575923 CITY WIDE 0 N i 575921 ELMWOOD 0 N 01131/2012 10:15 575928 PLAN REV 0 N `Act�vtty FtsvretY f�etatls s - y '' ' � z r t)etait 1. PRIOR REQUIRED APPROVALS Modified By DIGEF Modified Datelf7me 0113112012 14:16 Comments No Comments PRIOR APPROVALS fiflo Ads Commission City.Survey{conf) Permit Office Arts Comm. Approval ❑ Subdivisions, ❑ Asbestos Survey ❑ Asbestos Abatement ❑ special events Common Council ❑ Bond /Certified check ❑ Assessment Combination City Engineering ❑ Admin Offlce/Apts R4 ❑ First Insurances Check ❑ public Works approval ❑. Curb Cuts y C1 Notarized Permission/ for p ortable sin one year ❑ Seaut Parl R2 p g l Enaroactrment E) CannpylMarquoo ROW Lease showing Use encroachment ❑ Rodent/Vermin Bait ❑ Oversize Trucking Freestanding Sign ❑ Sewer/Wat Cut ❑ Sewer Retention ❑ Plumbers' Cuts ❑ Human Service Facility Simple Demolition E) Telecommunication Street Cuts ❑ Portable Sign in ROW l ❑ Simple Plan Approval ❑ Restricted Use Permit ❑ Tree over. 4" at 4' City Planning ❑Other ❑ Zoning/Use Check ❑ Thruway Sign approval ® Citywide Site Plan Preservation Board ❑ Subdivisions Environmental Review ❑ Zoning Variance ❑ Urban Renewal 0 S.E.Q.R.A. ❑ Preservation District City Survey ❑ N.E.P.A. ❑ Contiguous Check ❑ Address Permit Lew Office Water Department ❑ Development ❑ Insurances Check ❑ New Water Supply ❑ Fluid Plain ❑ Title Held ❑ Water Retention m m D OK DIGEF 01/311201210 :15 DIGEF 01/311201210:18 N There � no planning condition for this project. No Re;pofds for This Search Criteria City of Buffalo 65 Niagara Square Buffalo, NY 14202 SIGNS Building Application. (716)851 -4849 Fax(716)851 -5472 Report Date 01/3112012 10:26 AM Submitted By FLD Page 4 Work Clone by Owner ❑ Zoning Board of Appeals GRNDSIGNCO FLAT FEES ❑ Work Without Permit (FINE) NO. TYPE OF SIGN SIZE(SJ TOTAL SQ.FT HEIGHT 0 Pole Sign 0 0.0 1 Ground Sign 36 "X48" - 12 4.0 0 Wall Sign - 0 0 Awning Sign _ 0 0 Advertising Sign _ 0 0 Projecting Sign = 0 0 Roof Sign 0 Zoning District: 3 PP �g i �1eI gy (l1L]pfistr C omrnetltg z � - _ } ' There are no Items in this list Ed (y{ n'P I:t No .Employee Entries � g 01 AMER No Log Entries #�E: � �tss5�tt ter- ou€� Ihuts x 9ERSiEAtEi�Nl� ttat3 ALTERIN (sANY ITEM ON THE W16INVIOLAVION 4F 8uA# BE THt: IAW, E7(aFT3Nb;AS PROVIDED 1N SECY14}I 3209 PART 2 Or THE NEW YORK STATE EDUCATION tAW •' '^ _ z, �5�i�.Y�r1sF.�fi . r Ilg� 1 2s'c.i 0-5tv 4:7S -Ili - ,W p ,,te f���y � / L,Ul f• €LL�•W `. --'__ +�+�',.4- r�.�.'&»..• �rP� yam, � y� e i®' L� � .•__' ._�._. I � •� i -� [{ CaGt- .ICo.�• �- .cj�I��' mow, �,� /,,-.. �} � .1`•aJV� I•..1,°..�'° - ._ Vi _ �LJ�/L.. I•'''�J tM� AVE THIS M . Vr W ElNLESS EMBOUBD Q WITH INE "YORK ST T9 LICgNSED N. Sinatra, Owner, Use 326 Elmwood for A Ground Sign (hrg 2 /14)(Nia) REFERRED TO THE COMMITTEE ON LEGISLATION AND THE CITY PLANNING BOARD 4-� G ERALD A. CHWALINSKI City Clerk Registrar of Vital Statistics MARY H. BAL.DWIN Deputy City Clerk MILLY CASTRO Deputy City Clerk Vital Statistics Deputy Registrar of Vital Statistics THIS 15 TO ACKNOWLEDGE THAT I HAVE BEEN INFORMED AS TO THE TIME AND PLACE FOR THE PUBLIC HEARING REGARDING: To be held in the Council Chamber, 13` Floor, City Hall On: at 2 :00 PM I am also informed that this is the only notice that the petitioner and or owner will receive, and that if I am not the awn r petitioner, I will inform said owner, petitioner or his /her agent of the above. Print Date d - '5 1 C C C� t'Yl f /A CJ") 65 NIAGARA SQUARE ROOM 1308 CITY MALL BUFFALO, NEW YOLK 14202 RHONE: (716) 851 -5431 FAX: (716) 851 -4845 cou n C-" ( ■ C-P b�& (�o () Cole (V-t' A�ENTI ®I� PLEASE ALSO CONTACT THE PLANNING BOARD 8SI-5085 FOR PLANNING BOARD MEETING City of Buffalo 65 Niagara Square Buffalo., NY 14202 (716)81 -4949 Fax (716 )851 -5472 I Rop Data 01/3112012 1 0 : 26 AM 1 AI #. 17 Su By FL SIGNS wilding Application i - 1 Applr�afron Irzformafrorr ; Name CHARLES & THEODORE BACKUS Date / Time 8y Date / Time BY. Organization Processed 01/3112012 10:22 DIGEF Temp COO City .. BUFFALO Issued COO Final Expires Country USA i Foreign • Type of Work # Plans 0 Declared Valuation 0.00 Dept of Commerce # Pages 0 Calculated Valuation 0.00 Mobile # Priority Auto Reviews Bill Group Actual Valuation 0.00 3 Square Footage 0.00 Name Owner Y From 05/2812000 To 05/06/2007 ContactlD A0125836 Name ' *'PLANSICOMMON COUNCIL APPROVALIPUBLIC HEARING/PLANNING APPROVAL REQUIRED TO ERECT A 36 "X48 "X4' GROUND SIGN IN THE FRONT YARD (WITHIN PROPERTY LINES) OF A 2 STORY FRAME MULTIPLE DWELLING IN AN R -3 DWELLING DISTRICT IN THE ELMWOOD AVE DESIGN STANDARDS DISTRICT. SURVEY SCANNED. Parent.AIP # # Project # ProjectJPhase !Name Phase # Size /Area Size Description ZIPIPC 14222 r � — fi a x * �rfy/ I0fo r, x83 �� t z Address 326 ELMWOOD Day Phone ( BUFFALO NY 14222- Evening Phone Location Fax Mobile # Occupant N From Contact ID AC59177 Name CHARLES & THEODORE BACKUS Mailing Address 210 SUMMER ST Organization City .. BUFFALO StatelPtovince NY ZIPIPC 14222 Country USA ❑ Foreign Day Phone Evening Phone Fax Mobile # Occupant N From To Owner Y From 05/2812000 To 05/06/2007 ContactlD A0125836 Name BACKUS BROTHERS LLC Mailing Address 210 SUMMER ST Organization City BUFFALO State/Province NY ZIPIPC 14222 Country USA ❑ Foreign Day Phone Evening Phone Fax Mobile # Occupant N From To Owner Y From 12/07/2008 To Contact ID AC1256475 Name BACKUS CHARLES BACKUS THEODORE, Mailing Address Organization City 210 SUMMER ST State /Province BUFFALO NY ZIPIPC 14222 Country ❑ Foreign Day Phone Evening Phone Fax Mobile # Occupant N From To Owner Y From 02/22/2005 To 05/06/2007 City of Buffalo 65 Niagara Square Buffalo, NY 14202 (716)851 -4949 Fax(716)851 -5472 SIGNS Building Application Check Fees Fees Successful No Applicant Contacts Check Inspections Inspections Successful Check Reviews Reviews Failed Primary Y Capacity Type 575925 CITY WIDE CITY WIDE SITE PLAN APPROVAL Effective Expire Contact ID TBB Name TO BE BID Incomplete Phone (71$)851 -4924 x Fax Address 301 CITY HALL Comments BUFFALO, NY 14202 - OWNERS AGENT? APPLICANT: MATT CO NN $ ORS 220 -8 468 Conditions Successful MD MULTI - DWELLING PROPERTY Approved, OK Check Alert Conditions Alert Conditions Successful Check Licenses 999999 HIM AC125720 TO BE BID Check Fees Fees Successful Check Inspections Inspections Successful Check Reviews Reviews Failed 575925 CITY WIDE CITY WIDE SITE PLAN APPROVAL Incomplete 575927 ELMWOOD ELMWOOD VILLAGE DISTRICT Incomplete 575926 PLAN REV - REVIEW REQUIRED Incomplete Check Conditions Conditions Successful MD MULTI - DWELLING PROPERTY Approved, OK Check Alert Conditions Alert Conditions Successful Check Licenses Not Checked Check Children Status Children Successful Check Open Cases 1 Case # 174996 � W X � 4 �' 3_ .-Mt' IVT Total Unpaid 0.01 Total Paid 0.00 Report Hate 01131/2012 10:26 AM Submitted By FLD Page 2 1 Cify of Buffalo 65 Niagara Square Buffalo, NY, 14202 (716)851 -4949 Fax(716)851 -5472 Report Date 01/31/2012 10:26 AM There are no inspections for this Report 575925 CITY WIDE 0 575927 ELMWOOD 0 575926 PLAN REV 0 !Modified By DIGEF Modified Datall'ime 0113112012 10 :22 Permit Office ❑ Asbestos Survey Detail 1. PRIOR REQUIRED APPROVALS ❑ Bond/Certified check Comments ❑ First Insurances Check ❑ Public Works approval No Comments for portable sign one year Lease showing Use ❑ Rodent/Vermin Bait PRIOR APPROVALS E ❑ Sewer/Water out Se vier Retention Bfio Arts Commission . City survey (con't) ❑ Simple Plan Approval ❑ Arts Comm, Approval ❑ .Subdivisions ❑ Special events ❑ Thruway Sign approval Preservation Board ❑ Zoning Variance Common Council - City Engineering ❑ Admin Office /Apts R4 Water Department ❑ Curb Cuts ❑ Beauty Parlor R2 j ❑ Encroachment ❑ Canopy /Marquee ROW Modified By DIGEF I ! ❑ Oversize Trucking Freestanding Sign I []. Plumbers' .Cuts ❑ Human Service Fact Ry ❑ Street Cuts ❑ Portable Sign in ROW ❑ Restricted Use Permit City Planning i ❑ Other Citywide site Plan ❑ Subdivisions Environmental Review ❑ Urban Renewal ❑ S.E.Q.R.A. ! ❑ N.E.P.A. City Survey ❑ Address Permit Law Office. ❑ Development ❑ Insurances Check ❑ Flood Plain ❑ Title Meld Detail 2. PLAN REVIEWS Comments No Comments !Modified By DIGEF Modified Datall'ime 0113112012 10 :22 Permit Office ❑ Asbestos Survey ❑ Asbestos Abatement ❑ Bond/Certified check ❑ Assessment Combination ❑ First Insurances Check ❑ Public Works approval ❑ Notarized Permission/ for portable sign one year Lease showing Use ❑ Rodent/Vermin Bait encroachment ❑ Sewer/Water out Se vier Retention ❑ Simple Demolition ❑ Telecommunication ❑ Simple Plan Approval ❑ Tree over 4" at 4' ❑ Zoning /Ilse Check ❑ Thruway Sign approval Preservation Board ❑ Zoning Variance - ❑ Preservation District - ❑ Contiguous Check Water Department ❑ New Water Supply ❑ Water Retention Modified By DIGEF Modified DatelTime 01/3112012 10:22 City Of Buffalo 65 Niagara Square Buffalo, NY 14202 (718)851-4949 Fax (716)851 -5472 Report Date 01/3112012 10:26 AM PLAID REVIEWS Plans Review Required ❑ Simple Plan Review by Permit Office ❑ One- and Two - Family Plan Review ❑ Multiple Dwellings Plan Review 0 Building Code Review ❑ Citywide Site Plan Submission Check ❑ Sewer Code Review ❑ Plumbing Code Review ❑ Electrical Code Review ❑ HVAC (Mechanical) Code Review ❑ Elevator Code Review ❑ t=ire Code Review SIGNS Building Application— Submitted By FLD Revisions Required Q Revisions Required for Simple Plans Q Revisions Req'd for 1 and 2- Famify ❑ Revisions Req'd for Mult. Dwellings ❑ Revisions Req'd, for Bldg Code Rev. ❑ Revisions Req'd. for Citywide Site ❑ Revisions Required for Sewer Plans ❑ Revisions Required for Plumbing ❑ Revisions Required for Electrical ❑ Revisions Required for HVACIMech. ❑ Revisions Required for Elevators ❑ Revisions Required for Fire Bureau Page 4 MD OK DIGEF 01/31/2012 10:23 DIGEF 01131/2012 90:22 N )af3f3tng i2bnf1ftl0 f3SS�nptl4t a ? �'� ,. �� ,, t✓at�e ` € � -X�JrB s. r L ; ' 5 .' v ?a' . �� There is no planning condition for this project: No Records for This Search Criteria ❑ Work Done by Owner Q Zoning Board of Appeals GRNDSIGNCO FLAT FEES ❑ Work Without Permit (FINE) NO. TYPE OF SIGN SIZE(S) TOTAL SQ_FT HEIGHT 0 Pole Sign 0 0.0 1 Ground Sign 36 "X48" - 12 4.0 0 Wall Sign 0 0 Awning Sign _ 0 0 Advertising Sign _ 0 0 Projecting Sign = 0 0 Roof Sign _ 0 Zoning District.. City of Buffalo 05 Niagara Square Buffalo, NY 14202 ( 716)601 -4349 Fax(716)851 -5472 SIGNS Building Application Report Date 011311201210:26 AM Submitted By FLT Page 5 Il �\ u I 9.919 . IN S m N - SA p .�:.,d -- Z-1 rz - VA 4 4wAr a. . 2pl, C E ` mm r to € EMOOSSED PVC) I `Ilia {' V 3yy� t • , . .�:.,d -- Z-1 rz - VA 4 4wAr a. . 2pl, C E ` mm r to € EMOOSSED PVC) I `Ilia {' „ -. � `` s .. e. s, :�. illp 0 0 0 4 M. Kearns- Illegal and Unethical Activities at Time Warner Cable(##37, 9/20) CCP##78, 12/13 M.r. LoCurto moved That the above item be the same and hereby is Received and Filed ADOPTED Recommended by the Committee on Finance 00011 8 M. Kearns- M. Higgins - Future of the EM Cotter, Buffalo's Fireboat( #35,9/20) CCP #72, 10104 Mr. LOCLUtO moved That the above item be the same and hereby is Received and Filed ADOPTED { Recommended by the Committee on Finance 0 0 0 f Buffalo Firefighter Assoc -Reel Opportunity to Speak at Finance Meeting CCP #58, 9/06 Mr. LoCurto moved That the above item be the same and hereby is Received and Filed ADOPTED Recommended by the Committee on Finance 3 000%0 M. Kearns -City Policy for Existing Leases CCP #53, 4119 Mr. LOCutio moved That the above item be the same and hereby is Received and Filed ADOPTED Recommended by the Committee on Finance 0 0 5 Response - Comptrollers Audit-Update(HR) CCP #61, 917 Mr. LoCurto moved That the above item be the same and hereby is Received and Filed ADOPTED Recommended by the Committee on Finance 5 r 4P � �` Restructuring BURA (cep #68, 3/2) Mr. Golombek moved: That the above item be the same and hereby is Received and Filed ADOPTED Recommended by the Committee on Community Development I � ]�11111111111 �11111 1111111111 i . I I -7wl-r i I I l lioi�li'.U= � We IF 1111 1 � X"Imff.q City Clerk's Department BUFFALO February 10, 2012 HON. BYRON W. BROWN MAYOR OF BUFFALO I1( WTAI1:T." Pursuant to the provisions of Section 3 -19 of the Charter, I present herewith the attached resolution item. No. 53 PASSED February 7, 2012 W. Xuz, Owner, Use 1563 Hertel (aka) 624 Parkside Convert Portions of 2 Story Masonry for Restaurant (pub hrg 1/31) (Del) Gerald A Chwalinski City Clerk 000 W. Xuz, Owner, use 1563 Hertel Avenue (aka) Parkside) Convert Portions of 2 -story Masonry for Restaurant (Pub Hr 1/31) (Del) That the above item be and hereby is referred to the Common Council without a recommendation: Rev. Pridgen moved that the above item received from the Legislation Committee without a recommendation, to convert portions of a two -story masonry restaurant is hereby approved as presented and detailed in the application made by W. Xuz. PASSED. (Item Number 7 out of Committee) Recommended by the Committee on Legislation TAB:rnry ishvp60 \nisNvord\r;nv17c2- 7- 12c.do e r Chairperson z: .�. } z ^ ^ 4YE ^ AO * } - - : . } ■ . . . -FONTANA ° / . . FRANCZYK ' . } ■ . .. GO LOMBEK . . IMAMS ■ ■ £U : TU.a - . . . PPJMCM SMU ■ A � � ■ & . \ . � � ¥ ■ &. & . � �- 7 - . ■ . : ! City Clerk's Department BUFFALO February 10, 2012 HON. BYRON W. BROWN MAYOR OF BUFFALO DEAR SIR: Pursuant to the provisions of Section 3 -19 of the Charter, I present herewith the attached resolution item. No. 54 PASSED February 7, 2012 S. Hertel, Owner, Use 543 Franklin for a Free Standing Sign(hrg 1 /31)(Fill) Gerald A Chwalinski City Clerk 0005 S. Hertel, Owner, Use 543 Franklin fora Free Standing Sign (Pub Hrg 1/31) (Fill) That the above item be and hereby is referred to the Common Council with a recommendation for approval: Rev. Pridgen moved that the above item received from the Legislation Committee with a recommendation for approval, to use 543 Franklin for a Free Standing Sign is hereby approved as presented and detailed in the application made S. Hertel. PASSED. (Item Number 8 out of Committee) Recommended by the Committee on Legislation TAB:rmv t:l ivp60%ms%vordlnnv18c2- 7- 12c.doc b Chairperson 4 , AYE NO : ANA . . � A - FRANC .. . GOLOMBEK o f . . UARNS . . . . £ . TO .& &. ■ . PPJ NIVE # A a - . Rus iL '6 & .■ . SNnM ■ .A ■ . � zz . . 2 ■ \ &a \ ■ W f a e , City clerk's Department BUFFALO February 10, 2012 ► Z ' • +, i ■ o Pursuant to the provisions of Section 3 -19 of the Charter, I present herewith the attached resolution item. No. 55 PASSED February 7, 2012 D. Wilcox, Agent, Use 2137 Seneca St Erect a Pole Sign and Place Wall Sign. of Parade of Bldg* hrg)(South) Gerald A Chwalinski City Clerk 005 D. Wilcox, Agent, use 2137 Seneca. Street to Erect a`Pole Sign and Place a Wall Sign on the Fagade of a Building (No HRG) (South) cc c:? (A , 1 I %q) That the above item be and hereby is referred to the Common Council with a recommendation for approval: Rev. Pridgen moved that the above item received from the Legislation Committee with a recommendation for approval, to erect a pole sign and place a wall sign on the fagade of the building located at 2.137 Seneca Street be. approved. PASSED. (Item Number 9 out of Committee) Recommended by the Committee on Legislation TAS:nnv t:\\vp6Gt iiswordlnnv19c2- 7- 12c.doc 4] i 4 t . £ j { � Chairperson 9 ` ®AYE®AO^ . FONTAN & \ ■ # . ° s �OLO K . . . . ICRARN - LOCURTO P � . !. � a a ■ e • RU■ A # & \ ■ # . ° s � ■ City Clerk's Department BUFFALO February 10, 2012 HON. BYRON W. BROWN MAYOR OF BUFFALO Pursuant to the provisions of Section 3-19 of the Charter, I present herewith the attached resolution item. No. 56 PASSED' February 7, 2012 Restaurant Dance License Renewal-26 Allen(Fill)(EDPI) Gerald A Chwalinski City Clerk SEEM FEB 1 1 2012 i 00 y Restaurant Dance License Renewal — 26 Allen (li ill)(EDPI) Ica- O , 11aq� That the above item be and hereby is referred to the Common Council with a recommendation for approval: Rev. Pridgen moved that above item received from the Legislation Committee without a recommendation for approval, to allow the Commissioner of Permit and Inspection Services to issue a Restaurant Dance Class IV License to Walter Ward d/b /a Cathode Ray located at 26 Allen Street is hereby approved. PASSED. (Item Number 10 out of Committee) Recommended by the Committee on Legislation T Chairperson TAB:rmv tAwp5Olmmvordlrmvl t Oc2- 7- 12c.doc �0 mBj 5 213-- 6 4 - 7 ^AYE ^MU® FOMANA FRANCZYK GOLOPMEK LOCURTO PRIMCEN RWEPA RUSSFIL s� 9 ■ a - City Clerk's Department . BUFFALO February 10, 2012 HON. BYRON W. BROWN MAYOR OF BUFFALO DEAR SIR: Pursuant to the provisions of Section 3-19 of the Charter, I present herewith the attached resolution item. No. 57 PASSED February 7, 2012 Restaurant Dance License Renewal-532Mail(Ell)(EDPI) Gerald A Chwalinski City Clerk APPROVED FEB 1 7 201 000 _.. Restaurant Dance License Renewal — 532 Main (Ell)(EDPI) That the above item be and. hereby is referred to the Common Council with a recommendation for approval Rev. Pridgen moved that the above item received from the Legislation Committee without a recommendation for approval, to allow the Commissioner of Permit and Inspection Services to issue a Restaurant Dance Class III License to Hyatt Regency Banquet Rooms located at 532 Main Street is hereby approved. PASSED. (Item Number I I out of Committee) Recommended by the Committee on Legislation TA3mm tANvp60\msword\nnv111 c2- 7- 12c.doc -5 - & 314- 7 & m AYE ® NO ® a ■ a ƒ ■ ■� , . A \ . FRANCZYK & � GO LOMBEK f f KEARN - - - / - ) Loculffo .a e. & . . . PMGEN aA. • } , . • ' . < . # . . . R & ■ A 4 } . . . SNM e a -5 - & 314- 7 & # a ■ a ƒ ■ ■� , . A A & � ! TO: THE COMMON COUNCIL DATE: February 17, 2012 FROM: THE EXECUTIVE DEPARTMENT SUBJECT: Veto Message No. 58, C.C.P. February 7, 2012 1 have reviewed No. 58, C.C.P. February 7, 2012 which amends "Chapter 175, Fees" of the Code of the City of Buffalo. hn accordance with §3 -19 of the City Charter, I hereby veto this Ordinance Amendment and state my objections. I object to this ordinance amendment because it includes a 37% increase in fees for City Resident groups per hour and a 50% increase for City Resident Developmental leagues per hour, while reducing the fees for Non -City Resident Developmental leagues by 40% and Non -City Resident groups by 17 %. As I stated in my August 8, 2011 Veto message regarding similar increases, I believe a focus for City -owned rinks should be to promote youth hockey in the City of Buffalo and I am concerned that these increases could have a detrimental impact on City resident participation. For the foregoing reasons I hereby veto and object to No. 58, C.C.P. February 7, 2012 and return same to the City Clerk in accordance with Article 3 of the City Charter. DEPARTMENT HEAD NAME: Byron W. Brown TITLE: . Mayor SIGNATURE OF DEPARTMENT HEAD: &6-7"1rV\ City Clerk's Department .BUFFALO February 10, 2012 HON. BYRON W. BROWN MAYOR OF BUFFALO DEAR SIR: Pursuant to the provisions of Section 3.19 of the Charter, 1 present herewith the attached resolution item, No. 58 PASSED February 7, 201.2 Ordinance Amend Ch 175 Fees Gerald A Chwalinski City Clerk 0000`; Ordinance Amendment — Ch. 175, Fees ��) .i That the above item be and hereby is referred to the Common Council with a recommendation for approval: Rev. Pridgen moved that the above Ordinance Amendment to Chapter 175, Fees, is hereby approved. I'7.T. =9101 (Item Number 12 out of Committee) Recommended by the Committee on Legislation Chairperson. TAB:rnry t:\�vp60unsword\nnv\12c2 -7 -] 2c.doe s1� 3 Sj *AYIE* Nod * FONTANA MMMS LOCURTO PPJMGZ4 P5 Ti A shffm if iG 213-- 6 3A- 7 S. Green -lee Rental Rate at City of Buffalo Rinks (ccp#25, I2/27)(ecp #82, 1/24) Mr. Pridgen moved: That the above item be the same and hereby is Received and Filed ADOPTED Recommended by the Committee on Legislation 13 a0 3 P B. Russell -NFTA Bus Route Elimination /Cuts (cep #44, 1 /10) Mr. Pridgen moved: That the above item be the same and hereby is Received and Filed ADOPTED Recommended by the Committee on Legislation 1--� MMM Closing of William St USPS (except resolves)(ccp #70, 1/10) Mr. Pridgen moved: That the above item be the same and hereby is Received and Piled ADOPTED 0AP -- s. Recommended by the Committee on Legislation IJ Book Smart-A Meld Guide to Library Organization (ccp #32, 11129) Mr. Pridgen moved: That the above item be the same and hereby is Received and Filed ADOPTED 1 Recommended by the Committee on Legislation IL El Food Store( 'I O � 9 A t: That the above item be and hereby is referred to the Common Council with a recommendation for denial: Rev. Pridgen moved that the above item received from the Legislation Committee with a recommendation for denial, to deny the food store license application of Ayeshah M. Hassan d/b /a Ferry Community Market is hereby denied. DENIED. (Item Number 17 out of Committee) Recommended by the Committee on Legislation TA13:nrnv OwpWdumyordl nnv117c2- 7- 12c.doc 1 Chairperson {A City Clerk's Department BUFFALO February 10, 2012 HON.'BYRON W. BROWN MAYOR OF BUFFALO Pursuant to the provisions of Section 3-19 of the Charter, present herewith the attached resolution item. No. 64 Food Store License(New)- 1507 Fil (Mas) PASSED February 7, 2012 Gerald A Chwalinski City Clerk FEB 7 2012 .0 i Food Store(New) --1507 Fillmore (Mas) Ccc-� '�- I 0(1� That the above item be and hereby is referred to the Common Council without a recommendation: Rev. Pridgen moved that the above item received from the Legislation Committee without a recommendation, to approve the food store license application of Ahmad Elabed d /b /a 1 Stop Grocery is hereby approved. PASSED. (Item Number 19 out of Committee) Recommended by the Committee on Legislation Chairperson TAB:nnv to , 6vp60\ms%vordlnnv119c2- 7 -12c.d oc LI � r < j^ § 20 - 6 4- f ` ^ AYE * AO ® m FONT ANA A & & FRM CZVK ® a .G ` f f E2 §A A • � � � .� . , . OCURTO . � & . ��.:�--- P - - - - -- RI VEPA a A , �� • � - . s SNUH ■ & a � �� . � '• � � $ m s � a , Food Store(New) w.. 754 Sycamore (Fill) CC. A, That the above item be and hereby is referred to the Common Council without a recommendation: Rev. Pridgen njogqd that the ab 'tern receivedjpxff4J Legislati without re omen lotion iss a Foo tore erase to Faw arc Ferny xpress , Lc is hereby approved. /PAASE (Item Number 11 out of Committee) Recommended by the Committee on Legislation TAB:miv tAwp601 nsword\nnv\ t $c2- 7- 12c.doc .j 0 Chairperson V5 Mr. Pridgen moved that the above item be recommitted to the Committee on Legislation 0 M 3 Food Store(New) —1624 William (Mas) (Item No. 26 C.C.P. November 1, 2011) (Item No, 67 C.C.P., November 15 .2011)) That the above item be and hereby is referred to the Common Council without a recommendation: Rev. Fridge moved th the above item received from the withouta reco men do to a rove e d store ens o Nashir d/b untvill Distribution, rs hereby ap ved. 'I s (Item Number 20 out of Committee) Recommended by the Committee on Legislation TAB:rjnv t:l ivp60lnaswordlnnv \2Oc2- 7- 12c.doc 4 Chairperson P 4 MIN ON Mr. Pridgen moved that the above item be recommitted to the Committee on Legislation :1!" 1 City Clerk's Department BUFFALO February 10, 2012 i to 'i. •� • "� i Pursuant to the provisions of Section 3 -19 of the Charter, l present herewith the attached resolution item. No. 67 PASSED February 7, 2012 Restaurant Dance License Renewal -248 A llen(Fill)(EDPI) Gerald A Chwalinski City Clerk APPROVED 0006'' Restaurant Dance License Renewal — 248 Allen (Fill) (EDPI) (CC- -* II, I)(J�°1) That the above item be and hereby is referred to the Common Council with a recommendation for approval: Rev. Pridgen moved that the above item received from the Legislation Committee with a recommendation for approval, to approve the issuance of a Restaurant Dance License to the proprietors of 248 Allen Street as applied for is hereby approved. PASSED. (Item Number 21 out of Committee) Y Recommended by the Committee on Legislation Chairperson TA]3:nykv t:hvp6© msNvord\mw\2Ic2- 7- E2c.doc M'Al °- -. 314- 7 City c'lerk's Department BUFFALO February 10, 2012 HON. BYRON W. BROWN [MAYOR OF BUFFALO Pursuant to the provisions of Section 3 -19 of the Charter, I present herewith the attached resolution Item. k r 1fi Used Car Dealer 1526 William (Lov)(EDPI) A r , P" - P R% 0- V E D PASSED February 7, 2012 Gerald A Chwalinski City Clerk E 1 -012 s� Used Car Dealer —1526 William (Lov)(EDPI) �cC- � xs 1 it %I) That the above item be and hereby is referred to the Common Council with a recommendation for approval on conditions: Rev. Pridgen moved that the above item received fiom the Legislation Committee with a recommendation for approval with conditions, to approve the used car dealer license application of Brandi Clark d/b /a GFY Motor Cars is hereby approved upon the condition that there be a 5 car limit. (Item Number 22 out of Committee) Recommended by the Committee on Legislation Chairperson TAB: rmv t:lvvp601rnswordVtnvU2c2 -7- [ 2c.doc P- . . . .. aA *NO* DANA . � ©C \. - f . _ ` f f - - . UARNS :a a ■ . . . •. . . g £U TO .& a . . �f � & ■.. � . . . • �� . � $ . m e a .R •� •�. � . � . s .� A m @ �•� . �. a 4r. § 2 f J- 6 314- f® a ! W. Glover - 200` Anniv. Of 1 S 12- Commerinorative Bonfires (ccp 429, 11/16) Mr. Pridgen moved: That the above item be the same and hereby is Received and Piled ADOPTED Recommended by the Committee on Legislation 5: �3 RESOLUTIONS February 7, 2012 City Clerk's Department BUFFALO February 10, 2012 HON. BYRON W. BROWN MAYOR OF BUFFALO Pursuant to the provisions of Section 3-19 of the Charter, 1 present herewith the attached resolution item. No. 70 PASSED February 7, 2012 Disch CD CCP# 6,1/24/12 2012- 2013(Yr 38) Annual Action Plan Gerald A Chwalinski City Clerk 0 0 0 I Y s ` RESOLUTION By: Mr. Golornbek Re: Discharge the Community Development. Committee from consideration of the following item: "2012- 2013(Yr38) Annual Action Plan -CDBG, HOME, ESG, HOPWA Grant" (No. 6, C.C.P. January 24, 2012) Whereas: The above item is currently in the Community Development Committee; and Whereas: It is no longer necessary for this item to be considered by that committee. Now, Therefore, Be It Resolved: That this Common Council does hereby discharge the Community Development Committee from further consideration of "201242013(Yr38) Annual Action Plan - CDBG, HOME, ESG, HGPWA Grant" (No. 6, C.C.P. January 24, 2012) and said item is now before the Common Council for its consideration. Joseph Golombek, Jr. North District Council Member ADOPT DSSCffMGE, PASSED 4 314- 7 i AY N FONTANA FIMCM GOLOWEIK KEARNS LO. T PPJM N GM RIVERA shum 314- 7 i 0007" IN By: Richard A. Fontana, Council President, and Lovejoy District Council Member RE; The Use of Bisphenol A (BPA) in Food Products and Other Consumer Products Whereas: Bisphenol A (BPA) is an industrial chemical that has been present in many hard plastic bottles and metal -based food.and beverage cans since the 1960s, Whereas: In March 2007, Environmental Working Group (EWG) published a ground- breaking study documenting that BPA had leached from epoxy can linings into more than half the canned foods, beverages and canned liquid infant formula randomly purchased at supermarkets around the country. Whereas: In September 2008, the National Toxicology Program found that BPA at current human exposure levels may be toxic to the brain, behavior and prostate gland of fetuses, infants and children. Whereas: In January 2010, the Federal Food and Drug Administration shifted its posture and no longer asserts that trace BPA contamination in food and beverage is safe. The agency launched a new investigation of low -dose BPA risks and is encouraging industry to develop BPAefrec can lining. Whereas: In April 2010, the National Institute of Health (NIH) has some concern (3 points out of a 5 point scale) for BPA's effect of the brain, behavior, and prostate gland in fetuses, infants, and children at current human exposures to BPA. NIH asserts that exposure can occur with use of plastic food containers, canned foods, water or baby bottles, reusable cups and other consumer products made with BPA. Whereas: In July 2010, EWG made public laboratory test finding high level of BPA on 40% of receipts sampled from major U.S, businesses and services. Now Therefore Be It Resolved; In light of the evidence submitted by numerous government agencies that the City of Buffalo requests that no products containing Bisphenol A (BPA) be sold or distributed within the city limits. r. Now Therefore Be It Further Resolved; That the City Clerk forward certified copies of this resolution to local Congressional Delegation, Western New York Legislative Delegation, New York State Lawmakers, New York State Governor Andrew Cuomo, Food and Drug Administration and United States President Barack Obama. Richard A. Fontana Council President Lovejoy Council Memeberr j: r�J 0007 By: Michael J. LoCurto Subject: (type single space) Bond Resolution Albemarle Street (Roesch - Doyle) Streetscape Improvements Account 3000 -31 Text: (type single space below) Bond Resolution of the City of Buffalo, New York, authorizing the issuance of $185,760 General Improvement Bonds of said City, to finance the cost of infi•astructurc improvements to Albemarle Street (Roesch - Doyle), at the estimated maximum cost of $185,760. The Common Council of the City of Buffalo, in the County of Erie, New York, hereby resolves (by the favorable vote of not less than two - thirds of all the members of said Common Council) as follows: Section 1. The Comptroller of the City of Buffalo, in the County of Erie, New York, is hereby authorized and directed to issue General Improvement Bonds of said City in the principal amount of One Hundred Eighty-Five Thousand Seven Hundred Sixty Dollars ($185;760), 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 infrastructure improvements to Albemarle Street (Roesch - Doyle), consisting of design and construction of curb and sidewalk replacement, pavement reconstruction, mill and overlay of street pavements, installation of ADA compliant ramps, landscaping, crosswalks, drainage, striping, lighting, signage, and traffic signal upgrades and other related right of way enhancements. The estimated maximum cost of said objects or purposes for which the bonds authorized by this resolution are to be issued, including preliminary costs and costs incidental thereto and the financing thereof, is $185,760 as set forth in the duly adopted 2012 Capital Improvements Budget of said City, as amended. Section 2. The proceeds of the sale of the bonds authorized by this resolution, or any bond anticipation notes issued in anticipation of the sale of said bonds shall be deposited in the Capital Projects Fund to the credit of the Department of Public Works, Parks & Streets, Division of Engineering, "Albemarle Street (Roesch - Doyle) Streetscape Improvements, 2012 ", Bond Authorization Account No. 3000 -31, and shall be used for the objects or purposes specified in Section I of this resolution. Section 3. The City intends to finance, on an interim basis, the costs or a portion of the costs of said objects or purposes for which bonds are herein authorized, which costs are reasonably expected to be incurred by the City, pursuant to this Bond Resolution, in the maximum amount of $185,760. This Resolution is a declaration of Official Intent adopted pursuant to the requirements of Treasury Regulation Section 1.150 -2. Section 4. The following additional matters are hereby determined and stated: (a) The period of probable usefulness applicable to the objects or purposes for which the bonds authorized by this resolution are to be issued within the limitations of Section 11.00 a. 90 of the Law, is ten (1.0) years. 1 107236.2 035961 RSIND (b) Current funds are not required by the :Law to be provided as a down payment prior to the issuance of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation thereof in accordance with Section 107.00 d. 9. of the Law. Section 5. Each of the bonds authorized by this resolution and any bond anticipation notes issued in anticipation of the sale of said bonds and the renewals of said notes shall contain the recital of validity prescribed by Section 52.€10 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. The faith and credit of said City are hereby irrevocably pledged for the punctual payment of the principal of and interest on said bonds and said notes. Provision shall be -made 'annually by appropriation by said City for the payment of interest on and for the amounts required for the amortization and redemption of said bonds and said notes. Section 6. The validity of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation of the sale of said bonds may be contested only if (a) Such obligations are authorized for an object or purpose for which the City of Buffalo is not authorized to expend money, or (b) The provisions of law which should be complied with at the date of the publication of this resolution are not substantially complied with, and an action, suit or proceeding contesting such validity, is commenced within twenty days after the date of such publication, or Introduced: (c) Such obligations are authorized in violation of the provisions of the constitution. FINANCE. REFERRED TO THE COMMITTEE OU 1 107236.2 035961 RS1ND 7 Subject: (type single space) Text: (type single space below) By: Michael J. LoCurto: Bond Resolution Allendale Theater Improvements Account 3000 -32 Bond Resolution of the City of Buffalo, New York, authorizing the issuance of $15,000 General Improvement Bonds of said City to finance the cost of partial reconstruction of the Allendale Theater located at 203 Allen Street in the City, at the estimated total cost of $15,000_ The Common Council of the City of Buffalo, in the County of Eric, New York, hereby resolves (by the favorable vote of not less than two - thirds of all the members of said Common Council) as follows: Section 1. The Comptroller of the City of Buffalo, in the County of Eric, New York, is hereby authorized and directed to issue General Improvement Bonds of said City in the total principal amount of Fifteen Thousand Dollars ($15,000), pursuant to the provisions of the Charter of said City and the Local Finance Law, constituting Chapter 33 -a of the Consolidated Laws of the State of New York (the "Law "), to finance the cost of partial reconstruction of the Allendale Theater .located at 203 Allen Street in the City, including architectural, structural, mechanical, electrical and plumbing upgrades. The estimated total cost of said objects or purposes for which the bonds authorized by this resolution are to be issued, including preliminary costs and costs incidental thereto and the financing thereof, is $15,000 as set forth in the duly adopted 2012 Capital Improvements Budget of said City, as amended. Section 2. The proceeds of the sale of the bonds authorized by this resolution, or any bond anticipation notes issued in anticipation of the sale of said bonds shall be deposited in the Capital Projects Fund to the credit of the Department of Public Works, Division of Buildings, "Allendale Theater Improvements - 2012 ", Bond Authorization Account No. 3000 -32, and shall be used for the objects or purposes specified in Section I of this resolution. Section 3. The City intends to finance, on an interim basis, the costs or a portion of the costs of said objects or purposes for which bonds are herein authorized, which costs are reasonably expected to be incurred by the City, pursuant to this Bond Resolution, in the maximum amount of $15,000. This Resolution is a declaration of Official Intent adopted pursuant to the requirements of Treasury Regulation Section 1.1502. Section d. The following additional matters are Hereby determined and stated: (a) The period of probable usefulness applicable to the objects or purposes for which the bonds authorized by this resolution are to be issued within the limitations of Section 1 1.00 a. 90 of the Law, is ten (10) years. (b) Current funds are not required by the Law to be provided as a down payment prior to the issuance of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation thereof in accordance- with Section I.07.00 d. 9. of the Law. Section 5. Each of the bonds authorized by this resolution and any bond anticipation notes issued in anticipation of the sale of said bonds and the renewals of said notes shall contain the recital of validity prescribed by Section 52.00 of the Local Finance Law. Said bands 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. The faith and credit of said City are hereby irrevocably pledged for the punctual payment of the principal of and interest on said bonds and said notes. Provision shall be made annually by appropriation by said City for the payment of interest on and for the amounts required for the amortization and redemption of said bonds and said notes. E ' S� Section 6. The validity of the bonds authorized by this resolution or any bond anticipation notes 1108866.2 035961 RSIND issued in anticipation of the sale of said bonds may be contested only if: (a) Such obligations are authorized for an object or purpose for which the City of Buffalo is not authorized to expend money, or (b) The provisions of law which should be complied with at the date of the publication of this resolution are not substantially complied with, and an action, suit or proceeding contesting such validity, is commenced within twenty days after the date of such publication, OT (c) Such obligations are authorized in violation of the provisions of the constitution. Introduced: REFERRED THE COMMITTEE FINANCE, ON 1 108866.2 035961 RS1ND m Subject: (type single space) Text: (type single space below) By: Michael J. LoCurto: Bond Resolution Allen Street Infrastructure (Planning) Account 3000 -31 Bond Resolution of the City of Buffalo, New York, authorizing the issuance of $100,000 General Improvement Bonds of said City to finance the cost of preparation of surveys, preliminary and detailed plans, specifications and estimates necessary for planning various infrastructure improvements on Allen Street, at the estimated total cost of $100,000. The Common Council of the City of Buffalo, in the County of Erie, New York, hereby resolves (by the favorable vote of not less than two - thirds of all the members. of said Common Council) as follows: Section 1. The Comptroller of the City of Buffalo, in the County of Erie, New York, is hereby authorized and directed to issue General Improvement Bonds of said City in the principal amount of One Hundred Thousand Dollars ($100,000), pursuant to the provisions of the Charter of said City and the Local Finance Law, .constituting Chapter 33 -a of the Consolidated Laws of the State of New York (the "Law "), to finance the cost of the preparation of surveys, preliminary and detailed plans, specifications and estimates necessary for planning various infrastructure improvements on Allen Street. The estimated total cost of 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 $100,000 as set forth in the duly adopted 2012 Capital Improvements Budget of said City, as amended. Section 2. The proceeds of the sale of the bonds authorized by this resolution, or any bond anticipation notes issued in anticipation of the sale of said bonds shall be deposited in the Capital Projects Fund to the credit of the Department of Public Works, Parks & Streets, "Allen Street Infrastructure Planning - 2012 ", Bond Authorization Account No. 3000 -31, and shall be used for the object or purpose specified in Section I of this resolution. Section 3. The City intends to finance, on an interim basis, the costs or a portion of the costs of said object or purpose for which bonds are herein authorized, which costs are reasonably expected to be incurred by the City, pursuant to this Bond Resolution, in the maximum amount of $100,000. This Resolution is a declaration of Official Intent adopted pursuant to the requirements of Treasury Regulation Section 1.150 -2. Section 4. The following additional matters are hereby determined and stated: (a) The period of probable usefulness applicable to the specific object or purpose for which the bonds authorized by this resolution are to be issued within the limitations of Section 11.00 a. 62(2 " of the Law, is five (5) years. (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 1.07.00 d. 4. of the Law. Section 5. Each of the bonds authorized by this resolution and any bond anticipation notes issued in anticipation of the sale of said bonds and the renewals of said notes shall contain the recital of validity prescribed by Section 52.00 of the Local Finance Law. Said bonds and said notes shall be general obligations of the City of Buffalo payable as to both principal and interest by a general tax upon all the taxable real property within said City. The faith and credit of said City are hereby irrevocably pledged for the punctual payment of the principal of and interest on said bonds and said notes. Provision shall be made annually by appropriation by said City for the payment of interest on and for the amounts required for the amortization and redemption of said bonds and said notes. E �, 1 4(o 1107423.2 035961 RSID Section G. The validity of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation of the sale of said bonds may be contested only if (a) Such obligations are authorized for an object or purpose for which the City of Buffalo is not authorized to expend money, or (b) The.provisions of law which should be complied with at the date of the publication of this resolution are not substantially complied with, and an action, suit or proceeding contesting such validity, is commenced within twenty days after the date of such publication, or (c) Such obligations are authorized in violation of the provisions of the constitution, Introduced: REFERRED ON FINANCE. 1107423.2 035951 RSIND 071 Subject: (type single space) By: Michael J, LoCurto: Bond Resolution Bedford Median Reconstruction Account 3000331 Text: (type single space below) Bond Resolution of the City of Buffalo, New York, authorizing the issuance of $304,950 General Improvement Bonds of said City, to finance the cost of infrastructure improvements to Bedford Avenue, at the estimated maximum cost of $304,950. 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 Buffalos, in the County of Eric, New York, is hereby authorized and directed to issue General Improvement Bonds of said City in the principal amount of Three Hundred Four Thousand Nine Hundred Fifty Dollars ($304,950), 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 infrastructure improvements to Bedford Avenue, consisting of design and construction of curb and sidewalk replacement, pavement reconstruction, mill and overlay of street pavements, installation of ADA compliant ramps, landscaping, crosswalks, drainage, striping, lighting, signage, and other related right of way enhancements. The estimated maximum cost of said objects or purposes for which the bonds authorized by this resolution are to be issued, including preliminary costs and costs incidental thereto and the financing thereof, is $304,950 as set forth in the duly adopted 2012 Capital Improvements Budget of said City, as amended. Section 2. The proceeds of the sale of the bonds authorized by this resolution, or any bond anticipation notes issued in anticipation of the sale of said bonds shall be deposited in the Capital Projects Fund to the credit of the Department of Public Works, Parks & Streets, Division of Engineering, "Bedford Median Reconstruction, 2012 ", Bond Authorization Account No. 3000-31, and shall be used for the objects or purposes specified in Section 1 of this resolution. Section 3. The City intends to finance, on an interim basis, the costs or a portion of the costs of said objects or purposes for which bonds are herein authorized, which costs are reasonably expected to be incurred by the City, pursuant to this Bond Resolution, in the maximum amount of $304,950. This Resolution is a declaration of Official Intent adopted pursuant to the requirements of Treasury Regulation. Section 1.150 -2. Section 4. The following additional matters are hereby determined and stated; (a) The period of probable usefulness applicable to the objects or purposes for which the bonds authorized by this resolution are to be issued within the limitations of Section 1 1.00 a. 90 of the Law, is ten (10) years. (b) Current funds are not required by the Law to be provided as a down payment prior to the issuance of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation thereof in accordance with Section 107.00 d. 9. of the Law. f/ 41 1 107462.2 035961 RS1ND Section 5. Each of the bonds authorized by this resolution and any bond anticipation notes issued in anticipation of the sale of said bonds and the renewals of said notes shall contain the recital of validity prescribe([ by Section 52.40 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. The faith and credit of said City are hereby irrevocably pledged for the punctual payment of the principal of and interest on said bonds and said notes. Provision shall be made annually by .appropriation by said City for the payment of interest on and for the amounts required for the amortization and redemption of said bonds and said notes. Section 6. The validity of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation of the sale of said bonds may be contested only if (a) Such obligations are authorized for an object or purpose for which the City of Buffalo is not authorized to expend money, or (b) The provisions of law which should be complied with at the date of the publication of this resolution are not substantially complied with,. and an action, suit or proceeding contesting such validity, is commenced within twenty days after the date of such publication, or Introduced: (c) Such obligations are authorized in violation of the provisions of the constitution. REFERR °G `P : COM MITTEE ON FINANCE, 1107462.2 035961 PSIND Subject: (type single space) Text: (type single space below) By: Michael J. LoCurto: Bond Resolution Bridge Rehabilitation-Various Account 3000 -31 Bond Resolution of the City of Buffalo, New York, authorizing the issuance of $500,000 General Improvement Bonds of said City, to finance the .cost of partial reconstruction of various bridges Citywide, at the estimated maximum cost of $500,000. . The Common Council of the City of Buffalo, in the County of Eric, New York, hereby resolves (by the favorable vote of not less than two - thirds of all the .members of said Common Council) as follows: Section 1. The Comptroller of the City of Buffalo, in the County of Erie, New York, is hereby authorized and directed to issue General Improvement Bonds of said City in the principal amount of Five Hundred Thousand Dollars ($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 the partial reconstruction of various bridges Citywide. 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 $500,000 as set forth in the duly adopted 2012 Capital Improvements Budget of said City, as amended. Section 2. The proceeds of the sale of the bonds authorized by this resolution, or any bond anticipation notes issued in anticipation of the sale of said bonds shall be deposited in the Capital Projects Fund to the credit of the Department of Public Works, Parks & Streets, Division of Engineering, "Emergency Bridge Rehabilitation- Various , 2012 ", Bond Authorization Account No. 3000 -31, and shall be used for the class of objects or purposes specified in Section 1 of this resolution. .Section 3. The City intends to.fnance, on an interim basis, the costs or a portion of the costs of said class of objects or purposes for which bonds are herein authorized, which costs are reasonably expected to be incurred by the City, pursuant to this Bond Resolution, in the maximum amount of $500,000. This Resolution is a declaration of Official Intent adopted pursuant to the requirements of Treasury Regulation Section 1.154 -2. Section d. The following additional matters are hereby determined and stated: (a) The period of probable usefulness applicable to the objects or purposes for which the bonds authorized by this resolution are to be issued within the limitations of Section 11.00 a. 10. of the Law, is twenty (20) years. (b) Current funds are not required by the Law to be provided as a down payment prior to the issuance of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation thereof in accordance with Section 107.00 d. 9. of the Law. Y� £. 11072#3.2 035961 RS1ND 6 1, Section 5. Each of the bonds authorized by this resolution and any bond anticipation notes issued in anticipation of the sale of said bonds and the renewals of said notes shall contain the recital of validity prescribed by Section 52.40 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.. The faith and credit of said City are hereby irrevocably pledged for the punctual payment of the principal of and interest on said bonds and said notes. Provision shall be .made annually by appropriation by said City for the payment of interest on and for the amounts required for the amortization and redemption of said bonds and said notes. Section 6. The validity of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation of the sale of said bonds may be contested only if: (a) Such obligations are authorized for an object or purpose for which the City of Buffalo is not authorized to expend money, or (b) The provisions of law which should be complied with at the date of the publication of this resolution are not substantially complied with, and an action, suit or proceeding contesting such validity, is commenced within twenty days after the date of such publication, or Introduced: (c) Such obligations are authorized in violation of the provisions of the constitution. REFERRED TOTHE COMMITTEE ON FINANCE. 1107243.2 035961 RSIND 00077 By: Michael J. LoCurto: Subject: (type single space) Bond Resolution Buffalo River Access Improvements Account 3000 -31 Text: (type single space below) Bond Resolution of the City of Buffalo, New York, authorizing the issuance of $75,000 General Improvement Bonds of said City, to finance the cost of recreational area improvements at the foot of Hamburg Street. to improve access to the Buffalo River, at the estimated maximum cost of $75,000. The Common Council of the City of Buffalo, in the County of Erie, New York, hereby resolves (by the favorable vote of not less than two - thirds of all the members of said Common Council) as follows: Section 1. The Comptroller of the City of Buffalo, in the County of Erie, New York, is hereby authorized and directed to issue General Improvement Bonds of said City in the principal amount of Seventy -Five Thousand Dollars ($75,000), pursuant to the provisions of the Charter of said City and the Local Finance Law, constituting Chapter 33 -a of the Consolidated Laws of the State of New York (the "Law "), to finance the cost of recreational area improvements at the foot of Hamburg Street to improve access to the Buffalo River, consisting of study, design and construction of a floating dock system. 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 $75,000 as set forth in the duly adopted 2012 Capital Improvements Budget of said City, as amended. Section 2. The proceeds of the sale of the bonds authorized by this resolution, or any bond anticipation notes issued in anticipation of the sale of said bonds shall be deposited in the Capital Projects Fund to the credit of the Department of Public Works, Parks & Streets, Division of Engineering, "Buffalo River Access Improvements, 2012 ", Bond Authorization Account No. 3000 -31, and shall be used for the objects or purposes specified in Section 1 of this resolution. Section 3. The City intends to finance, on an interim basis, the costs or a portion of the costs of said objects or purposes for which .bonds are herein authorized, which costs are reasonably expected to be incurred by the City, pursuant to this Bond Resolution, in the maximum amount of $75,000, This Resolution is a declaration of Official Intent adopted pursuant to the requirements of Treasury Regulation Section 1.150 -2. Section 4. The following additional matters are hereby determined and stated: (a) The period of probable usefulness applicable to the specific object or purpose for which the bonds authorized by this resolution are to be issued within the limitations of Section 11.00 a. 19(c) of the Law, is fifteen (15) years. (b) Current funds are not required by the Law to be provided as a down payment prior to the issuance of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation thereof in ff� 1108827.2 035961 RSIND accordance with Section 107.00 d. R. of the Law. Section 5. Each of the bonds authorized by this resolution and any bond anticipation notes issued in anticipation of the sale of said bonds and the renewals of said notes shall contain the recital of validity.prescribed by Section 52.00 of the Local Finance Law. Said bonds and said notes shall be general obligations of the City of Buffalo payable as to both principal and interest by a general tax upon all the taxable real property within said City. The faith and credit of said City are hereby irrevocably pledged for the punctual payment of the principal of and interest on said bonds and said notes. Provision shall be made annually by appropriation by said City for the payment of interest on and for the amounts required for the amortization and redemption of said bonds and said notes. Section 6. The validity of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation of the sale of said bonds may be contested only if- (a) Such obligations are authorized for an object or purpose for which the City of Buffalo is not authorized to expend money, or (b) The provisions of law which should be complied with at the date of the publication of this resolution are not substantially complied with, and an action, suit or proceeding contesting such validity, is commenced within twenty days after the date of such publication, or Introduced; (c) Such obligations are authorized in violation of the provisions of the constitution. REFERRA40 "IF0 THE COMMITTEE ON FINANCE= 1108827.2 035961 RS1ND 0007 Subject: (type single space) By: Michael J. LoCurto: Bond Resolution City Court Prisoner Lock -up Account 300032 Text: (type single space below) Bond Resolution of the City of Buffalo, New York„ authorizing the issuance of $267,500 General Improvement Bonds of said City to finance the cost of a new prisoner detention center through partial reconstruction of the City Court building located at 50 Delaware Avenue, at the estimated total cost of $267,500. The Common Council of the City of Buffalo, in the County of Erie, New York, hereby resolves (by the favorable vote of not less than two - thirds of all the members of said Common Council) as follows: Section 1. The Comptroller of the City of Buffalo, in the County of Erie, New York, is hereby authorized and directed to issue General Improvement Bonds of said City in the total principal amount of Two Hundred Sixty-Seven Thousand Five Hundred Dollars ($267;500), pursuant to the provisions of the Charter of said City and the Local Finance Law, constituting Chapter 33 -a of the Consolidated Laws of the State of New York (the "Law "), to finance the cost of a new prisoner detention center through partial reconstruction of the City Court building located at 50 Delaware Avenue, including electrical, architectural, structural, mechanical and plumbing improvements. The estimated total cost of said specific object or purpose for which the bonds authorized by this resolution are to be issued, including preliminary costs and costs incidental thereto and the financing thereof, is $267,500 as set forth in the duly adopted 2012 Capital Improvements Budget of said City, as amended. Section 2. The proceeds of the sale of the bonds authorized by this resolution, or any bond anticipation notes issued in anticipation of the sale of said bonds shall be deposited in the Capital Projects Fund to the credit of the Department of Public Works, Division of Buildings, "City Court Prisoner Lock -up- 2012 ", Bond Authorization Account No. 3000.32, and shall be used for the specific object or purpose specified in Section I of this resolution. Section 3. The City intends to finance, on an interim basis, the costs or a portion of the costs of said specific object or purpose for which bonds are herein authorized, which costs are reasonably expected to be incurred by the City, pursuant to this Bond Resolution, in the maximum amount of $267,500. This Resolution is a declaration of Official Intent adopted pursuant to the requirements of Treasury Regulation Section 1.1502. Section 4. The following additional matters are hereby determined and stated: (a) The existing building is of Class `B" construction as defined by Section 11.00 a. I I. (b) of the Law, and the period of probable usefulness applicable to the specific object or purpose for which the bonds authorized by this resolution are to be issued within the limitations of Section 11,00 a, 11(a)(2) of the Law, is fifteen (15) years. (b) Current funds are not required by the Law to be provided as a down payment prior to the issuance of the bonds authorized by this .resolution or any bond anticipation notes issued in anticipation thereof in accordance- with Section 107.00 d. 9. of the Law. Section 5. Each of the bonds authorized by this resolution and any bond anticipation notes issued in anticipation of the sale of said bonds and the renewals of said notes shall contain the recital of validity prescribed by Section 52.00 of the Local Finance Law. Said bonds and said notes shall be general obligations of the City of Buffalo payable as to both principal and interest by a general tax upon all the taxable real property within said City. The faith and credit of said City are hereby irrevocably pledged for the punctual payment of the principal of and interest on said bonds and said notes, Provision shall be made annually by appropriation by said City for the payment of interest on and for the amounts required for the amortization and redemption of said bonds and said notes. 1108868.2 035961 RSIND Section 6. The validity of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation of the sale of said bonds may be contested only if (a) Such obligations are authorized for an object or purpose for which the City of Buffalo is not authorized to expend money, or (b) The provisions of law which should be complied with at the date of the publication of this resolution are not substantially complied with, and an action, suit or proceeding contesting such validity, is commenced within twenty clays after the date of such publication, �9 Introduced: (c) Such obligations are authorized in violation of the provisions of the constitution. COMMIT REFERRED TO THE ON FINANCE 1 108868.2 035961 RSIND 00079 Subject: (type single space) Text: (type single space below) By: Michael J. LoCurto: Bond Resolution City Owned Building Improvements - Various Account 3000-32 Bond Resolution of the City of Buffalo, New York„ authorizing the issuance of $2,720,597 General Improvement Bonds of said City to finance the cost of partial reconstruction of various City-owned buildings, at the estimated total cost of $2,720;597. The Common Council of the City of Buffalo, in the County of Brie, New York, hereby resolves (by the favorable vote .of not less than two- thirds of all the members of said Common Council) as follows: Section 1. The Comptroller of the City of Buffalo, in the County of Erie, New York, is hereby authorized and directed to issue General Improvement Bonds of said City in the total principal amount of Two million Seven Hundred Twenty Thousand five Hundred Ninety -Seven Dollars ($2,720,597), pursuant to the provisions of the Charter of said City and the Local Finance Law, constituting Chapter 33 -a of the Consolidated Laws of the State of New York.(the "Law "), to finance the cost of partial reconstruction of various City-owned buildings, including architectural services and upgrades to electrical, plumbing, and HVAC systems. The estimated total cost of said class of objects or purposes for which the bonds authorized by this resolution are to be issued, including preliminary costs and costs incidental thereto and the financing thereof, is $2,720,597 as set forth in the duly adopted 2012 Capital Improvements Budget of said City, as amended. Section 2. The proceeds of the sale of the bonds authorized by this resolution, or any bond anticipation notes issued in anticipation of the sale of said bonds shall be deposited in the Capital Projects Fund to the credit of the Department of Public Works, Division of Buildings, "City Owned Building Improvements - Various - 2012 ", Bond Authorization Account No. 3000 -32, and shall be used for the class of objects or purposes specified in Section I of this resolution. Section 3. The City intends to finance, on an interim basis, the costs or a portion of the costs of said specific objects or purposes for which bonds are herein authorized, which costs are reasonably expected to be incurred by the City, pursuant to this Bond Resolution, in the maximum amount of $2,720,597, This Resolution is a declaration of Official Intent adopted pursuant to the requirements of Treasury Regulation Section 1.150 -2. Section 4. The following additional matters are hereby determined and stated: (a) The existing buildings are of Class "B" construction as defined by Section 11.00 a. 11. (b) of the Law, and the period of probable usefulness applicable to the class of objects or purposes for which the bonds authorized by this resolution are to be issued within the limitations of Section 11.00 a. 11(a)(2) of the Law, is fifteen (15) years. (b) Current funds are not required by the Law to be provided as a down payment prior to the issuance of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation thereof in accordance- with Section 107.00 d. 9. of the Law. Section 5. Each of the bonds authorized by this resolution and any bond anticipation notes issued in anticipation of the sale of said bonds and the renewals of said notes shall contain the recital of validity prescribed by Section 52.00 of the Local Finance Law. Said bonds and said notes shall be general obligations of the City of Buffalo payable as to both principal and interest by a general tax upon all the taxable real property within said City. The faith and credit of said City are hereby irrevocably pledged for the punctual payment of the principal of and interest on said bonds and said notes. Provision shall be made annually by appropriation by said City for the payment of interest on and for the amounts required for the amortization and redemption of said bonds and said notes. Dg 1107422.2 035961 RSIND Section 6. The validity of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation of the sale of said bands may be contested only if (a) Such obligations are authorized for an object or purpose for which the City of Buffalo is not authorized to expend money, or (b) The provisions of law which should be complied with at the date of the publication of this resolution are not substantially complied with, and an action, suit or proceeding contesting such validity, is commenced within twenty days after the date of such publication, or Introduced: (c) Such obligations are authorized in violation of the provisions of the constitution. 0 1"N' FWANCE 1107422.2035961 RS1ND f' Subject: (type single space) By: Michael J. LoCurto: Bond Resolution Citywide larks Infrastructure Improvements Account 3000 -40 Text: (type single space below) Bond Resolution of the City of Buffalo, New York, authorizing the issuance of $1,337,500 General Improvement Bonds of said City to finance the cost of recreational area improvements to various parks located throughout the City, at the estimated total cost of $1,337,500, The Common Council of the City of Buffalo, in the County of .Erie, New York, hereby resolves (by the favorable vote of not less than two - thirds of all the members of said Common Council) as follows: Section 1. The Comptroller of the City of Buffalo, in the County of Erie, New York, is hereby authorized and directed to issue General Improvement Bonds of said City in the principal amount of One Million Three Hundred Thirty Seven Thousand Five Hundred Dollars ($1,337,500), pursuant to the provisions of the Charter of said City and the Local Finance Law, constituting Chapter 33 -4 of the Consolidated Laws of the State of New York (the "Law "), to finance the cost of recreational area improvements to various parks located throughout the City, including, design and construction for architectural, electrical, plumbing, mechanical upgrades, landscaping, and site improvements, security upgrades and purchase of equipment, The estimated total cost of said class of objects or purposes for which the bonds authorized by this resolution are to be issued, including preliminary costs and costs incidental thereto and the financing thereof, is $1,337,500 as set forth in the duly adopted 2012 Capital Improvements Budget of said City, as amended. Section 2. The proceeds of the sale of the bonds authorized by this resolution, or any bond anticipation notes issued in anticipation of tire sale of said bonds shall be deposited in the Capital Projects Fund to the credit of the Department of Public Works, Division of Parks, "Citywide Parks .Infrastructure Improvements - 2012", Bond Authorization Account No. 3000 -40 and shall be used for the class of objects or purposes specified in Section I of this resolution. Section 3. The City intends to finance, on an interim basis, the costs or a portion of the costs of said objects or purposes for which bonds are herein authorized, which costs are reasonably expected to be incurred by the City, pursuant to this Bond Resolution, in the maximum amount of $1,337,500. This Resolution is a declaration of Official Intent adopted pursuant to the requirements of "Treasury Regulation Section 1.150 -2, Section 4. The following additional matters are hereby determined and stated: (a) The period of probable usefulness applicable to the class of objects or purposes which the bonds authorized by this resolution are to be issued, within the limitations of Section 11.00 a. 19(c) of the Local Finance Law, is fifteen (15) years. (b) Current funds are not required by the Law to be provided as a down payment prior to the issuance of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation thereof in accordance- with Section 107.00 d. 9. of the Law. Section 5. Each of the bonds authorized by this resolution and any bond anticipation notes issued in anticipation of the sale of said bonds and the renewals of said notes shall contain the recital of validity prescribed by Section 52.00 of the Local Finance Law. Said bonds and said notes shall be general obligations of the City of Buffalo payable as to both principal and interest by a general tax upon all the taxable real property within said City. The faith and credit of said City arc hereby irrevocably pledged for the punctual payment of the principal of and interest on said bonds and said notes. Provision shall be made annually by appropriation by said City for the payment of interest on and for the amounts required for the amortization and redemption of said bonds and said notes. 1167410.2 035961 RSIND Section 6. The validity of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation of the sale of said bonds may be contested only if. (a) Such obligations are authorized for an object or purpose for which the City of Buffalo is not authorized to expend money, or (b) The provisions of law which should be complied with at the date of the publication of this resolution are not substantially complied with, and an action, suit or proceeding contesting such validity, is commenced within twenty days after the date of such publication, or (c) Such obligations are authorized in violation of the provisions of the constitution. Introduced: .._ ON RNANC 1107410.2 035961 MIND Subject: (type single space) By: Michael L. LoCurto: Bond Resolution Citywide Tree Removals & Plantings Account 3000 -40 Text: (type single space below) Bond Resolution of the City of Buffalo, New York, authorizing the issuance of $642,000 General Improvement Bonds of said City, to finance the cost of removal of dead or diseased trees and the planting of new trees located throughout the City, at the estimated maximum cost of $642,000. The Common Council of the City of Buffalo, in the County of Eric, New York, hereby resolves (by the favorable vote of not less than two-thirds of all the members of said Common Council) as follows: Section 1. The Comptroller of the City of Buffalo, in the County of Erie, New York, is hereby authorized and directed to issue General Improvement Bonds of said City in the principal amount of Six Hundred Forty -Two Thousand Dollars ($642,000), pursuant to the provisions of the Chatter of said City and the Local Finance Law, constituting Chapter. 33 -a of the Consolidated Laws of the State of New York (the "Law "), to finance the cost of the removal of dead or diseased trees and the planting of new trees located throughout the City. 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 $642,000 as set forth in the duly adopted 2012 Capital Improvements Budget of said City, as amended.. Section 2. The proceeds of the sale of the bonds authorized by this resolution, or any bond anticipation notes issued in anticipation of the sale of said bonds shall be deposited in the Capital Projccts Fund to the credit of the 'Department of Public Works, Division of Parks, "Citywide Tree Removals & Plantings, 2012 ", Bond Authorization Account No. 3000 -40, and shall be used for the class of objects or purposes specified in Section I of this resolution. .Section 3. The City intends to finance, on an interim basis, the costs or a portion of the costs of said objects or purposes for which bonds are herein authorized, which costs are reasonably expected to be incurred by the City, pursuant to this Bond Resolution, in the maximum amount of $642,000. This Resolution is a declaration of Official Intent adopted pursuant to the requirements of Treasury Regulation Section 1.150 -2. Section 4. The following additional matters are hereby detertnined 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 Iimitations of Section I I.00 a. 57 (1st) of the Vocal Finance Law, is five (5) years. (b) Current funds are not required by the Law to be provided as a down payment prior to the issuance of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation thereof in accordance with Section 107.00 d. 9. of the Law. 1 108613.2 035961 RS1ND Section 5. Each of the bonds authorized by this resolution and any bond anticipation notes issued in anticipation of the sale of said bonds and the renewals of said notes shall contain the recital of validity prescribed by Section 52.00 of the Local Finance Law. Said .bonds and said notes shall be general obligations of the City of Buffalo payable as to both principal and interest by a general tax upon all the taxable real-property within said City. The faith and credit of said City are hereby irrevocably pledged for the punctual payment of the principal of and interest on said bonds and said notes. Provision shall be made annually by appropriation by said City for the payment of interest on and for the amounts required for the amortization and redemption of said bonds and said notes. Section 6. The validity of the bonds authorized by this resolution or any bond anticipation Dates issued in anticipation of the sale of said bonds may be contested only if: (a) Such obligations are authorized for an object or purpose for which the City of Buffalo is not authorized to expend money, or (b) The provisions of law which should be complied with at the date of the publication of this resolution are not substantially complied with, and an action, suit or proceeding contesting such validity, is commenced within twenty days after the date of such publication, or Introduced: (c) Such obligations are authorized in violation of the provisions of the constitution, REFERRED 11 I NAN 1108613.2 035961 RS1ND r� 0 By: Michael J. LoCurto: Subject: (type single space) Bond Resolution Computers & Technology Various Schools Account 399$79 Text: (type single space below) Bond Resolution of the City of Buffalo, New York„ authorizing the issuance of $1,200,000 School Bonds of said City to finance the.cost of acquisition and installation of computer hardware and related software, equipment and apparatus for use by Buffalo Public Schools located throughout the City, at the estimated maximum cost of $1,200,000. The Common Council of the City of Buffalo, in the County of Brie, New York, hereby resolves (by the favorable vote of not less than two - thirds of all the members of said Common Council) as follows: Section 1. The Comptroller of the City of Buffalo, in the County of Erie, New York, is hereby authorized and directed to issue School 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 acquisition and installation of computer hardware and related software, equipment and apparatus for use by Buffalo Public Schools located throughout the City, including but not limited to: laptops; desktop computers, printers, software and licenses. The estimated total cost of said class of objects or purposes for which the bonds authorized by this resolution are to be issued, including preliminary costs and costs incidental thereto and the financing thereof, is $1,200,000 as set forth in the duly adopted 2012 Capital Improvements Budget of said City, as amended.. Section 2. The proceeds of the sale of the bonds authorized by this resolution, or any bond anticipation notes issued in anticipation of the sale of said bonds shall be deposited in the Capital Projects Fund to the credit of the Board of .Education, "Computers & Technology Various Schools, 2012 ", Bond Authorization Account No. 3998 -79, and shall be used for the class of objects or purposes specified in Section I of this resolution. .Section 3. The City intends to finance, on an interim basis, the costs or a portion of the costs of said objects or purposes for which bonds are herein authorized, which costs are reasonably expected to be incurred by the City, pursuant to this Bond Resolution, in the maximum amount of $1,200,000. This Resolution is a declaration of Official Intent adopted pursuant to the requirements of Treasury Regulation Section 1.1502. Section 4. The following additional matters are hereby determined and stated: (a) The period of probable usefulness applicable to the class of objects or purposes for which the bonds authorized by this resolution are to be issued, within the limitations of Section 11.00 a. 89 of the Law, is five (5) years. (b.) Current funds are not required by the Law to be provided as a down payment prior to the issuance of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation thereof in accordance with Section 107.00 d. 9. of the Law. Section 5. Each of the bonds authorized by this resolution and any bond anticipation notes issued in anticipation of the sale of said bonds and the renewals of said notes shall contain the recital of validity prescribed by Section 52.00 of the Local Finance Law. Said bonds and said notes shall be general obligations of the City of Buffalo payable as to both principal and interest by a general tax upon all the taxable real property within said City without limitation as to rate or amount. The faith and credit of said City are hereby irrevocably pledged for the punctual payment of the principal of and interest on said bonds and said notes. Provision shall be made annually by appropriation by said City for the payment of interest on and for the amounts required for the amortization and redemption of said bonds and said notes. 1107419.1 035962 RS1ND Section S. The validity of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation of the sale of said bonds maybe contested only if: (a) Such obligations are authol'izcd for an object or purpose for which the City of Buffalo is not authorized to expend money, or (b) The provisions of law which should be complied with at the date of the publication of this resolution are not substantially complied with, and an action, suit or proceeding contesting such validity, is commenced within twenty days after the date of such publication, or Introduced: (c) Such obligations are authorized in violation of the provisions of the constitution. TTEE ON FINANCE, 1107419.1 035962 RSIND Vi 0 ��� >, By: Michael J. LoCurto Subject: (type single space) Bond Resolution Clinton Street (Bailey- Cityline) Streetscape Improvements Account 3000-31 Text: (type single space below) Bond Resolution of the City of Buffalo, New York, authorizing the issuance of $400,000 General Improvement Bonds of said City, to finance the cost of infrastructure improvements to Clinton Street (Bailey - Cityline), at the estimated maximum cost of $400,000. 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 4hirds of all the members of said Common Council) as follows: Section 1. The Comptroller of the City of Buffalo, in the County of Erie, New York, is hereby authorized and directed to issue General Improvement Bonds of said City in the principal amount of Four Hundred Thousand Dollars ($400,000), 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 infrastructure improvements to Clinton Street (Bailey- Cityline), consisting of design and construction of curb and sidewalk replacement, pavement reconstruction, mill and overlay of street pavements, installation of ADA compliant ramps, landscaping, crosswalks, drainage, striping, lighting, signage, and traffic signal upgrades and other related right of way enhancements. The estimated maximum post of said objects or purposes for which the bonds authorized by this resolution are to be issued, including preliminary costs and costs incidental thereto and the financing thereof, is $400,000 as set forth in the duly adopted 2012 Capital Improvements Budget of said City, as amended. Section 2. The proceeds of the sale of the bonds authorized by this resolution, or any bond anticipation. notes issued in anticipation of the sale of said bonds shall be deposited in the Capital Projects Fund to the credit of the Department of Public Works, Parks & Streets, Division of Engineering, "Clinton Street (Bailey - Cityline) Streetscape Improvements, 2012 ", Bond Authorization Account No. 3000 -3 1, and shall be used for the objects or purposes specified in Section 1 of this resolution. Section 3. The City intends to finance, on an interim basis, the costs or a portion of the costs of said objects or purposes for which bonds are herein authorized, which costs are reasonably expected to be incurred by the City, pursuant to this Bond Resolution, in the maximum amount of $400,000. This Resolution is a declaration of Official Intent adopted pursuant to the requirements of Treasury Regulation Section 1.150 -2. Section 4. The following additional matters are hereby determined and stated: (a) The period of probable usefulness applicable to the objects or purposes for which the bonds authorized by this resolution are to be issued within the limitations of Section 11.00 a, 90 of the Law, is ten (10) years. 1107244.2 035961 RSfND (b) Current funds are not required by the Law to be provided as a down payment prior to the issuance of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation thereof in accordance with Section 107.00 d. 9: of the Law. Section 5. Each of the bonds authorized by this.resolution and any bond anticipation notes issued in anticipation of the sale of said bonds and the renewals of said notes shall contain the recital of validity prescribed by Section 52.00 of the Local 1~inance.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. The faith and credit of said City are hereby irrevocably pledged for the punctual payment of the principal of and interest on said bonds and said notes. Provision shall be made annually by appropriation by said City for the payment of interest on and for the amounts required for the amortization and redemption of said bonds and said notes. Section 6. The validity of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation of the sale of said bonds may be contested only if (a) Such obligations are authorized for an object or purpose for which the City of Buffalo is not authorized to expend money, or (b) The provisions of law which should be complied with at the date of the publication of this resolution are not substantially complied with, and an action, suitor 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: 3 1 NNA C ; 11072442 035961 MIND 00084 U I T Subject: (type single space) Text: (type single space below) By: Michael J. LoCurto: Bond Resolution Command Vehicles - Purchase Account 3000 -21 Bond Resolution of the City of Buffalo, New York, authorizing the issuance of $128,400 General Improvement Bonds of said City to finance the cost of acquisition of vehicles for the Fire Department, at the estimated total cost of $128,400. The Common Council of the City of Buffalo, in the County of Eric, New York, hereby resolves (by the favorable vote of not less than two- thirds of all the members of said Common Council) as follows: Section 1. The Comptroller of the City of Buffalo, in the County of Erie, New York, is hereby authorized and directed to issue General Improvement Bonds of said City in the principal amount of One Hundred Twenty -Eight Thousand Four Hundred Dollars ($128,400), pursuant to the provisions of the Charter of said City and the Local Finance Law, constituting Chapter 33 -a of the Consolidated Laws of the State of New York (the "Law "), to finance the cost of the acquisition of emergency response vehicles for the Fire Department. The estimated total cost of the 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 $128,400 as set forth in the duly adopted 2012 Capital Improvements Budget of said City, as amended. Section 2. The proceeds of the sale of the bonds authorized by this resolution, or any bond anticipation notes issued in anticipation of the sale of said bonds shall be deposited in the Capital Projects Fund to the credit of the Department of Fire, "Command Vehicles - Purchase - 2012 ", Bond Authorization Account No. 3000 - 21, and shall be used for the objects or purposes specified in Section 1 of this resolution. Section 3. The City intends to finance, on an interim basis, the costs or a portion of the costs of said object or purpose for which bonds are herein authorized, which costs are reasonably expected to be incurred by the City, pursuant to this Bond Resolution, in the maximum amount of $128,400. This Resolution is a declaration of Official Intent adopted pursuant to the requirements of Treasury Regulation Section 1.150 -2. Section 4. The following additional matters are hereby determined and stated: (a) The period of probable usefulness applicable to the class of objects or purposes for which the bonds authorized by this resolution are to be issued within the limitations of Section 11.00 a. 77 of the Law, is three (3) years. (b) Current funds are not required by the Law to be provided as a down payment prior to the issuance of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation thereof in accordance- with Section 107.00 d. 9. of the Law. Section 5. Each of the bonds authorized by this resolution and any bond anticipation notes issued. in anticipation of the sale of said bonds and the renewals of said notes shall contain the recital of validity prescribed by Section 52.00 of the Local Finance Law. Said bonds and said notes shall be general obligations of the City of Buffalo payable as to both principal and interest by a general tax upon all the taxable real property within said City. The faith and credit of said City are hereby irrevocably pledged for the punctual payment of the principal of and interest on said bonds and said notes. Provision shall be made annually by appropriation by said City for the payment of interest on and for the amounts required for the amortization and redemption of said bonds and said notes. Section 6. The validity of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation of the sale of said bonds may be contested only if: 1107411.2 035961 RSIND 4 (a) Such obligations are authorized for an object or purpose for which the City of Buffalo is not authorized to expend money, or (b) The provisions of law which should be complied with at the date of the publication of this resolution are not substantially complied with, and an action, suit or proceeding contesting such validity, is commenced within twenty days after the date of such publication, or (c) Such obligations are authorized in violation of the provisions of the constitution. Introduced: ON PH ANCE 1107411/ 035961 MIND 1 =: By: Michael J. LoCurto: Subject: (type single space) Bond Resolution Downtown Ball Park (Coca Cola Field) Improvements Account 300032 Text: (type single space below) Bond. Resolution of the City of Buffalo, New York„ authorizing the issuance of $750,000 General Improvement Bonds of said City to finance .the cost of recreational area improvements to Coca Cola Field located at Washington and Swan Streets in the City, at the estimated total cost of $750,000. The Common Council of the City of Buffalo, in the County of Erie, New York, hereby resolves (by the favorable vote of not less than two- thirds of all the members of said Common Council) as follows: Section 1. The Comptroller of the City of Buffalo, in the County of Eric, New York, is hereby authorized and directed to issue General Improvement Bonds of said City in the total principal amount of Seven Hundred Fifty Thousand Dollars ($750,000), pursuant to the provisions of the Charter of said City and the Local Finance Law, constituting Chapter 33 -a of the Consolidated Laws of the State of New York (the "Law "), to finance the cost of recreational area improvements to Coca Cola Field located at Washington and Swan Streets in the City, including reconstruction/replacement of concrete beams and pads, caulking, exterior doors and partial roof reconstruction, upgrades to lighting and controls, electrical panels, boiler, chiller, cooling tower, airhandler and HVAC components. The estimated total cost of said class of objects or purposes for which the bonds authorized by this resolution are to be issued, including preliminary costs and costs incidental thereto and the financing thereof, is $750,000 as set forth in the duly adopted 2012 Capital Improvements Budget of said City, as amended. Section 2. The proceeds of the sale of the bonds authorized by this resolution, or any bond anticipation notes issued in anticipation of the sale of said bonds shall be deposited in the Capital Projects Fund to the credit of the Department of Public Works, Division of Buildings, "Downtown Ball Park (Coca Cola Field) Improvements- 2012 ", Bond Authorization Account No. 3000 -32, and shall be used for the specific object or purpose specified in Section I of this resolution. Section 3. The City intends to finance, on an interim basis, the costs or a portion of the costs of said objects or purposes for which bonds are herein authorized, which costs are reasonably expected to be incurred by the City, pursuant to this Bond Resolution, in the maximum amount of $750,000. This Resolution is a declaration of Official Intent adopted pursuant to the requirements of Treasury Regulation Section 1.150 -2. . Section 4. The following additional matters are hereby determined and stated: (a) The period of probable usefulness applicable to the class of objects or purposes for which the-bonds authorized by this resolution are to be issued within the limitations of Section 11.00 a. 19(c) of the Law, is fifteen (15) years. (b) Current funds are not required by the Law to be provided as a down payment prior to the issuance of the bonds. authorized by this resolution or any bond anticipation notes issued in anticipation thereof in accordance - with Section 107.00 d. 9. of the Law. Section 5. Each of the bonds authorized by this resolution and any bond anticipation notes issued in anticipation of the sale of said bonds and the renewals of said notes shall contain the recital of validity prescribed by Section 52.00 of the Local Finance Law. Said bonds and said notes shall be general obligations of the City of Buffalo payable as to both principal and interest by a general tax upon all the taxable real property within said City. The faith and credit of said City are hereby irrevocably pledged for the punctual payment of the principal of and interest on said bonds and said notes. Provision shall be made annually by appropriation by said City for the payment of interest on and for the amounts required for the amortization and redemption of said bonds and said 1 1107466.2 035961 RSIND F ` notes. Section 6. The validity of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation of the sale of said bonds may be contested.only if. (a) Such obligations are authorized for an object or purpose for which the City of Buffalo is not authorized to expend money, or (b) The provisions of law which should be complied with at the date of the publication of this resolution are not substantially complied with, and an action, suit or proceeding contesting such validity, is commenced within twenty days after the date of such publication, 01' (c) Such obligations are authorized in violation of the provisions of the constitution. Introduced: C MM "'T4 F A FINANCE 1107466.2 035961 MIND 00080 Subject: (type single space) By: Michael 3, LoCurto: Bond Resolution Demolitions Citywide Account 3000 -65 Text: (type single space below) Bond Resolution of the City of Buffalo, New York, authorizing the issuance of $2,700,000 General Improvement Bonds of said City, to finance the cost of demolition of various City-owned and private buildings which pose a significant threat to public health or safety, at the estimated maximum cost of $2,700,000. The Common Council of the City of Buffalo, in the County of Erie, New York, hereby resolves (by the favorable vote of not less than two - thirds of all the members of said Common Council) as follows: Section 1. The Comptroller of the City of Buffalo, in the County of Erie, New York, is hereby authorized and directed to issue General Improvement Bonds of said City in the principal amount of Two Million Seven Hundred Thousand Dollars ($2,700,000), pursuant to the provisions of the Charter of said City and the :Local Finance Law, constituting Chapter 33 -a of the Consolidated Laws of the State of New York (the "Law "), to finance the cost of demolition of various City -owned and private buildings which pose a significant threat to public health or safety. The estimated maximum cost of said objects or purposes for which the bonds authorized by this resolution are to be issued, including preliminary costs and costs incidental thereto and the financing thereof, is $2,700,000 as set forth in the duly adopted 2012 Capital Improvements Budget of said City, as amended Section 2. The proceeds of the sale of the bonds authorized by this resolution, or any bond anticipation notes issued in anticipation of the sale of said bonds shall be deposited in the Capital Projects Fund to the credit of the Department of Permits and Inspections, Division of Housing and Enforcement, "Demolition - Emergency Conditions, 2012 ", Bond Authorization. Account No. 3000 -65, and shall be used for the objects or purposes specified in Section 1 of this resolution. .Section 3. The City intends to finance, on an interim basis, the costs or a portion of the costs of said objects or purposes for which bonds are herein authorized, which costs are reasonably expected to be incurred by the City, pursuant to this Bond Resolution, in the maximum amount of $2,700,000. This Resolution is a declaration of Official Intent adopted pursuant to the requirements of Treasury Regulation Section 1.150 -2. Section 4. The following additional matters are hereby determined and stated: (a) The period of probable usefulness applicable to the objects or purposes for which the bonds authorized by this resolution are to be issued within the limitations of Section 11.00 a. 89 of the Law, is five (5) years. (b) Current funds are not required by the Law to be provided as a down payment prior to the issuance of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation thereof in accordance with Section 107.00 d, 9. of the Law. s� 1107241.2 035961 RS1ND m 'Lt Section 5. Each of the bonds authorized by this resolution and any bond anticipation notes issued in anticipation of the sale of said bonds and the renewals of said notes shall contain the recital of validity prescribed by Section 52.00 of the Local Finance Law. Said bonds and said notes shall be general obligations of the City of Buffalo payable as to both principal and interest by a general tax upon all the taxable real property within said City without. The faith and credit of said City are hereby irrevocably pledged for the punctual payment of the principal of and interest on said bonds and said notes. Provision shall be made. annually by appropriation by said City for the payment of interest on and for the amounts required for the amortization and redemption of said bonds and said notes. Section 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 objector purpose for which the City of Buffalo is not authorized to expend money, or (b) The provisions of law which should be complied with at the date of the publication of this resolution are not substantially complied with, and an action, suit or proceeding contesting such validity, is commenced within twenty days after the date of such publication, M1 Introduced: (c) Such obligations are authorized in violation of the provisions of the constitution. - MM� E ", REFER 3 1107211.2 035961 MIND 00080 Subject: (type single space) By: Michael L, LoCurto Bond Resolution Fillmore Streetscapes Improvements Account 3000-31 Text: (type single space below) Bond Resolution of the City of Buffalo, New York„ authorizing the issuance of $74,900 General Improvement Bonds of said City to finance the cost of infrastructure improvements in the Fillmore District at the estimated total cost of $74,900. The Common Council of the City of Buffalo, in the County of Erie, New York, hereby resolves (by the favorable vote of not less than two - thirds of all the members of said Common Council) as follows: Section 1. The Comptroller of the City of Buffalo, .in the County of Erie, New York, is hereby authorized and directed to issue General Improvement Bonds of said City in the principal amount of Seventy -Four Thousand Nine Hundred Dollars ($74,900), 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 infrastructure improvements in the Fillmore District, including curb and sidewalk replacement, pavement reconstruction, mill and overlay, ADA compliant ramps, landscaping, crosswalks, drainage, striping, lighting, signage and traffic signal upgrades. The estimated total cost of said objects or purposes for which the bonds authorized by this resolution are to be issued, including preliminary costs and costs incidental thereto and the financing thereof, is $74,900 as set forth in the duly adopted 2012 Capital Improvements Budget of said City, as amended. Section 2. The proceeds of the sale of the bonds authorized by this resolution, or any bond anticipation notes issued in anticipation of the sale of said bonds shall be deposited in the Capital Projects Fund to the credit of the Department of Public Works, Parks & Streets, Division of Engineering, "Fillmore Streetscapes Improvements, 2012 ", Bond Authorization Account No. 3000 -31, and shall be used for the objects or purposes specified in Section I of this resolution. Section 3. The City intends to finance, on an interim basis, the costs or a portion of the costs of said objects or purposes for which bonds are herein authorized, which costs are reasonably expected to be incurred by the City, pursuant to this Bond Resolution, in the maximum amount of $74,900. This Resolution is a declaration of Official Intent adopted pursuant to the requirements of Treasury Regulation Section 1.150 -2. Section 4. The following additional matters are hereby determined and stated: (a) The period of probable usefulness for the objects or purposes for which the $74,900 bonds herein authorized are to be issued, within the limitations of § 11.00 a. 90 of the Law, is ten (1.0) years. (b) Current funds are not required by the Law to be provided as a down payment prior to the issuance of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation thereof in accordance with Section 107.00 d, 9. of the Law. Section 5. Each of the bonds authorized by this resolution and any bond anticipation .notes issued in anticipation of the sale of said bonds and the renewals of said notes shall contain the recital of validity prescribed by Section 52.00 of the Local Finance Law. Said bonds and said notes shall be general obligations of the City of Buffalo payable as to both principal and interest by a general tax upon all the taxable real property within said City. The faith and credit of said City are hereby irrevocably pledged for the punctual payment of the principal of and interest on said bonds and said notes. Provision shall be made annually by appropriation by said City for the payment of interest on and for the amounts required for the amortization and redemption of said bonds and said notes. IJ l am. 1108615,2 035961 RSIND Section .6, The validity of the bonds authorized by this resolution: or any bond anticipation notes issued in anticipation of the sale of said bonds may be contested only if: (a) Such obligations are authorized for an object or purpose for which the City of Buffalo is not authorized to expend money, or (b) The provisions of law which should be complied with at the date of the publication of this resolution are not substantially complied with, and an action, suit or proceeding contesting such validity, is commenced within twenty days after the date of such .publication, or (c) Such obligations are authorized in violation of the provisions of the constitution. Introduced: REFS RR r T` ' r ,x-_ O DY ( OWN Tk 7 .. 110861S,2035961 RSfND 08 Subject: (type single space) By: Michael L. LoCurto: Bond Resolution Fire Station Rehabilitation - Various Account 3000 -32 Text: (type single space below) Bond Resolution of the City of Buffalo, New York, authorizing the issuance of $300,000 General Improvement Bonds of said City to finance the cost of partial reconstruction of various fire stations located throughout the.City, at the estimated total cost of $300,000. The Common Council of the City of Buffalo, in the County of Erie, New York, hereby resolves (by the favorable vote of not less than two - thirds of all the members of said Common Council) as follows: Section 1. The Comptroller of the City of Buffalo, in the County of Erie, New York, is hereby authorized and directed to issue General Improvement Bonds of said City in the principal amount of Three Hundred Thousand. Dollars ($300,000), pursuant to the provisions of the Charter of said City and the Local Finance Law, constituting Chapter 33 -a of the Consolidated Laws of the State of New York (the "Law"), to finance the cost of the partial reconstruction of various fire stations located throughout the City, including Engine 19 - Plumbing/HVAC, electrical upgrades and partial roof replacement, Engine 22 _ Electrical, masonary, exterior, restroom upgrades and boiler replacement, Engine 35- truck bay floor replacement and exterior rehabilitation, and Fire Alarm Office - fuel tank replacement, partial roof replacement and mechanical/electrical upgrades. The estimated total cost of 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 $300,000 as. set forth in the duly adopted 2012 Capital Improvements Budget of said City, as amended. Section 2. The proceeds of the sale of the bonds authorized by this resolution, or any bond anticipation notes issued in anticipation of the sale of said bonds shall be deposited in the Capital Projects Fund to the credit of the Department of Public Works, Division of Buildings, "Eire Station Rehabilitation - Various - 2012 ", Bond Authorization Account No. 3000 -32, and shall be used for the objects or purposes specified in Section I of this resolution. Section 3. The City intends to finance, on an interim basis, the costs or a portion of the costs of said objects or purposes for which bonds are herein authorized, which costs are reasonably expected to be incurred by the City, pursuant to this Bond Resolution, in the maximum amount of $300,000. This Resolution is a declaration of Official Intent adopted pursuant to the requirements of Treasury Regulation Section 1.150 -2. Section 4. The following additional matters are hereby determined and stated: (a) The period of probable usefulness applicable to the objects or purposes for which the bonds authorized by this resolution are to be issued within the limitations of Section. 11.00 a. 90 of the Law, is ten (10) years. . (b) Current funds are not required by the Law to be provided as a down payment prior to the issuance of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation thereof in accordance- with Section 107.00 d. 9, of the Law. Section 5. Each of the bonds authorized by this resolution and any bond anticipation notes issued in anticipation of the sale of said bonds and the renewals of said notes shall contain the recital of validity prescribed by Section 52.00 of the Local Finance Law. Said bonds and said notes shall be general obligations of the City of Buffalo payable as to both principal and interest by a general tax upon all the taxable real property within said City. The faith and credit of said City are hereby irrevocably pledged for the punctual payment of the principal of and interest on said bonds and said notes. Provision shall be made annually by appropriation by said City for the payment of interest on and for the amounts required for the amortization and redemption of said bonds and said notes. 1108875.2 035961 RS1ND 'l2) Section 6. The validity of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation of the sale of said bonds may be contested only if. (a) Such obligations are authorized for an object or purpose for which the City of Buffalo is not authorized to expend money, or (b) The provisions of law.which should be complied with at the date of the publication of this resolution are not substantially complied with, and an action, suit or proceeding contesting such validity, is commenced within: twenty days after the date of such publication, or Introduced: (c) Such obligations are authorized in violation of the provisions of the constitution. REF T¢mss M COB 0 F ON FINA, CE 1108875.2 035961 RS1ND 9_ By: Michael J. LoCurto: Subject: (type single space) Bond Resolution General Reconstruction - Various Schools Account 3998-79 Text: (type single space below) Bond Resolution of the City of Buffalo, New York„ authorizing the issuance of $2,700,000 School Bonds of said City to finance the cost of partial reconstruction of various school buildings located throughout the City, at the estimated maximum cost of $2,700,000. The Common Council of the City of Buffalo, in the County of Erie, New York, hereby resolves (by the favorable vote of not less than two- thirds of all the members of said Common Council) as follows: Section 1. The Comptroller of the City of Buffalo, in the County of Eric, New York, is hereby authorized and directed to issue School Bonds of said City in the principal amount of Two Million Seven Hundred Thousand Dollars ($2,700,000), pursuant to the provisions of the Charter of said City and the Local Finance Law, constituting Chapter 33 -a of the Consolidated Laws of the State of New York (the "Law "), to finance the cost of partial reconstruction of various school buildings located throughout the City, including exterior and interior reconstruction, masonry, doors, window replacement, floor replacement, plaster restoration, painting and related items. The estimated total cost of said class of objects or purposes for which the bonds authorized by this resolution are to be issued, including preliminary costs and costs incidental thereto and the financing thereof, is $2,700,000 as set forth in the duly adopted 2012 Capital Improvements Budget of said City, as amended. Section 2. The proceeds of the sale of the bonds authorized by this resolution, or any bond anticipation notes issued in anticipation of the sale of said bonds, shall be deposited in the Capital Projects Fund to the credit of the Board of Education, "General Reconstruction- Various Schools, 2012 ", Bond Authorization Account No. 3998 -79, and shall be used for the class of objects or purposes specified in Section I of this resolution. .Section 3. The City intends to finance, on an interim basis, the costs or a portion of the costs of said objects or purposes for which bonds are herein authorized, which costs are reasonably expected to be incurred by the City pursuant to this Bond Resolution, in the maximum amount of $2,700,000. This Resolution is a declaration of Official Intent adopted pursuant to the requirements of Treasury Regulation Section 1.1502. Section 4. The following additional matters are hereby determined and stated: (a) The buildings to be reconstructed are of Class "A" construction, as defined by Section 11.00 a.I I (a) of the Law and the period of probable usefulness applicable to the class of objects or purposes which the bonds authorized by this resolution are to be issued, within the limitations of Section 11.00 a. 11(a)(1) of the Law, is twenty -five (25) years, (b) Current funds are not required by the Law to be provided as a down payment prior to the issuance of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation thereof in accordance with Section 107.00 d. 9. of the Law. Section 5. Each of the bonds authorized by this resolution and any bond anticipation notes issued in anticipation of the sale of said bonds and the renewals of said notes shall contain the recital of validity prescribed by Section 52.00 of the Local Finance Law. Said bonds and said notes shall be general obligations of the City of Buffalo payable as to both principal and interest by a general tax upon all the taxable real property within said City without limitation as to rate or amount. The faith and credit of said City are hereby irrevocably pledged for the punctual payment of the principal of and interest on said bonds and said notes. Provision shall be made annually by appropriation by said City for the payment of interest on and for the amounts required for the amortization and redemption of said bonds and said notes. Section 6. The validity of the bonds authorized by this resolution or any bond anticipation notes 1107240.1 035961 RS1ND issued in anticipation of the sale of said bonds may be contested only if (a) Such obligations are authorized for an objector purpose for which the City of Buffalo is not authorized expend money, or (b) The provisions of law which should be complied with at the .date of the publication of this resolution are not substantially complied with, and an action, suit or proceeding contesting such validity, is commenced within twenty days after the elate of such publication, or (c) Such obligations are authorized in violation of the provisions of the constitution. Introduced: 1v_. `.: EFE .. N FINANCE 1167240.1035961 RSIND 0009 By: Michael J. LoCurto: Subject: (type single space) Bond Resolution Hatch Restaurant Additions & Alterations Account 3040 -32 Text: (type single space below) Bond Resolution. of the City of Buffalo, New York, authorizing the issuance of $406,065 General Improvement Bonds of said City, to finance the cost of recreational area improvements to the Hatch Restaurant located at 329 Erie Street in the City, at :the estimated maximum cost of $406 The Common Council of the City of Buffalo, in the County of Erie, New York, hereby resolves (by the favorable vote of not less than two - thirds of all the members of said Common Council) as follows: Section 1. The Comptroller of the City of Buffalo, in the County of Erie, New York, is hereby authorized and directed to issue General Improvement Bonds of said City in the principal amount of Four Hundred Six Thousand Sixty Five Dollars ($406,065), pursuant to the provisions of the Charter of said City and the Local Finance Law, constituting Chapter 33 -a of the Consolidated Laws of.the State of New York (the "Law "), to finance the cost of recreational area improvements to the Hatch Restaurant located at 329 Eric Street in the City, consisting of construction of an addition and improvement of the existing facility, architecural, structural. mechanical, electrical plumbing, and HVAC improvements. 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 $406,065 as set forth in the duly adopted 2012 Capital Improvements Budget of said City, as amended. Section 2. The proceeds of the sale of the bonds authorized by this resolution, or any bond anticipation notes issued in anticipation of the sale of said bonds shall be deposited in the Capital Projects Fund to the credit of the Department of Public Works, Division of Buildings, "Hatch Restaurant Additions & Alterations, 2012 ", Bond Authorization Account No. 3000 -32, and shall be used for the objects or purposes specified in Section I of this resolution. Section 3. The City intends to finance, on an interim basis, the costs or a portion of the costs of said object or purpose for which bonds are herein authorized, which costs are reasonably expected to be incurred by the City, pursuant to this Bond Resolution, in the maximum amount of $406,065. This Resolution is a declaration of Official Intent adopted pursuant to the requirements of Treasury Regulation Section 1.150 -2. Section 4. The following additional matters are hereby determined and stated: (a) The period of probable usefulness applicable to the specific object or purpose for which the bonds authorized by this resolution are to be issued within the limitations of Section 11.00 a. 19(c) of the .Law, is fifteen (15) years. (b) Current funds are not required by the Law to be provided as a down payment prior to the a 1108870.2 035961 RS1ND t) / issuance of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation thereof in accordance with Section 107.00 d. 9, of the Law. Section 5. Each of the bonds authorized by this resolution and any bond anticipation notes issued in anticipation of the sale of said bonds and the. renewals of said notes-shall contain the recital of validity prescribed by Section 52.00 of the Local .Finance Law. Said bonds and said notes shall be general obligations of the City of Buffalo payable as to both principal and interest by a general tax upon all the taxable real property within said City. The faith and credit of said City are hereby irrevocably pledged for the punctual payment of the principal of and interest on said bonds and said notes. Provision shall be made annually by appropriation by said City for the payment of interest on and for the amounts required the amortization and redemption of said bonds and said notes. Section 6. The validity of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation of the sale of said bonds may be contested only if (a) Such obligations are authorized for an object or purpose for which the City of Buffalo is not authorized to expend money, or (b) The provisions of law which should be complied with at the date of the publication of this resolution are not substantially complied with, and an action, suit or proceeding contesting such validity, is commenced within twenty days after the date of such publication, or Introduced: :(c) Such obligations are authorized in violation of the provisions of the constitution. ,04 s "? U, 1108870.2 035961 RSIND 0009 1 By: Michael J. LoCurto: Subject: (type single space) Bond Resolution Hertel Avenue Streetscape Improvements Account 3000 -31 Text: (type single space below) Bond Resolution of the City of Buffalo, New York, authorizing the issuance of $50,000 General Improvement Bonds of said City, to finance the cost of infrastructure improvements to Hertel Avenue, at the estimated maximum cost of $50,000. The Common Council of the .City of Buffalo, in the County of Eric, New York, hereby resolves (by the favorable vote of not less than two - thirds of all the members of said Common Council) as follows: Section 1. The Comptroller of the City of Buffalo, in the Count of Erie, New York, is hereby authorized and directed to issue General Improvement Bonds of said City in the principal amount of Fifty Thousand Dollars ($50,000), 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 infrastructure improvements to Hertel Avenue, consisting of design and construction of curb and sidewalk replacement, pavement reconstruction, mill and overlay of street pavements, installation of ADA compliant ramps, landscaping, crosswalks, drainage, striping, lighting, signage, and traffic signal upgrades and other related right of way enhancements. The estimated maximum cost of said objects or purposes for which the bonds authorized by this resolution are to be issued, including preliminary costs and costs incidental thereto and the financing thereof, is $50,000 as set forth in the duly adopted 2012 Capital Improvements Budget of said City, as amended. Section 2. The proceeds of the sale of the bonds authorized by this resolution, or any bond anticipation notes issued in anticipation of the sale of said bonds shall be deposited in the Capital Projects Fund to the credit of the Department of Public Works, Parks & Streets, Division of Engineering, "Hertel Avenue Streetscape Improvements, 2012 ", Bond Authorization Account No. 3000 -31, and shall be used for the objects or purposes specified in Section 1 of this resolution. Section 3. The City intends to finance, on an interim basis, the costs or a portion of the costs of said objects or purposes for which bonds are herein authorized, which costs are reasonably expected to be incurred by the City, pursuant to this Bond Resolution, in the maximum amount of $50,000. This Resolution is a declaration of Official Intent adopted pursuant to the requirements of Treasury Regulation Section 1.150 -2. Section 4. The following additional matters are hereby determined and stated: (a) The period of probable usefulness applicable to the objects or purposes for which the bonds authorized by this resolution are to be issued within the limitations of Section 11.00 a. 90 of the Law, is ten (10) years. (b) Current funds are not required by the Law to be provided as a down payment prior to the issuance of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation thereof in accordance with Section 10 7.00 d. 9. of the Law. 1106321.2 035961 RS1ND - Section 5. Each of the bonds authorized by this resolution and any bond anticipation notes issued in anticipation of the sale of said bonds and the renewals of said notes shall contain the recital of validity prescribed by Section 52.00 of the Local Finance Law. Said bonds and said notes shall be general obligations of the City of Buffalo payable as to both principal and interest by a general tax upon all. the taxable real property within said City. The faith and credit of said City are hereby irrevocably pledged for the :punctual payment of the principal of and interest on said bonds and said notes. Provision shall be made annually by appropriation by said City for the payment of interest on and for the amounts required for the amortization and redemption of said bands and said notes. Section 6. The validity of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation of the sale of said bonds may be contested only if. (a) Such obligations are authorized for an object or purpose for which the City of Buffalo is not authorized to expend money, or (b) The provisions of law which should be complied with at the date of the publication of this resolution are not substantially complied with, and an action, suit or proceeding contesting such validity, is commenced within twenty days after the date of such publication, Ki Introduced: (c) Such obligations are authorized in violation of the provisions of the constitution. REFER PRE ., N f _ t , 1106321.2 035961 RSIND OOO By: Michael L. LoCurto: Subject: (type single space) Bond Resolution Improvements to City -owned Libraries Account 3000 -32 Text: (type single space below) Bond Resolution of the City of Buffalo, New York, authorizing the issuance of $214,000 General Improvement Bonds of said City, to finance the local share cost of partial reconstruction of various Branch Libraries in the City, at the estimated maximum cost of $214,000. The Common Council of the City of Buffalo, in the County of Erie, New York, hereby resolves (by the favorable vote of not less than two- thirds of all the .members of said Common Council) as follows: Section 1. The Comptroller of the City of Buffalo, in the County of Erie, New York, is hereby authorized and directed to issue General Improvement Bonds of said City in the principal amount of Two Hundred Fourteen Thousand Dollars ($214,000), pursuant to the provisions of the Charter of said City and the Local Finance Law, constituting Chapter 33 -a of the Consolidated Laws of the State of New York (the "Law "), to finance the local share cost of partial reconstruction of various Branch Libraries in the City, including Crane Branch - ceiling, plumbing and electrical rehabilitation, Niagara Branch - ADA restrooms and electrical upgrades, East Delavan Branch - new ADA accessible elevator and restroom, and Merriweather Branch - exterior, mechanical and plumbing rehabilitation.. The estimated maximum cost of said objects or purposes for which the bonds authorized by this resolution are to be issued, including preliminary costs and costs incidental thereto and the financing thereof, is $214,000 as set forth in the duly adopted 2012 Capital Improvements Budget of said City, as amended.. Section 2. The proceeds of the sale of the bonds authorized by this resolution, or any bond anticipation notes issued in anticipation of the sale of said bonds shall be deposited in the Capital Projects Fund to the credit of the Department of Public Works, Division of Buildings, "improvements to City-owned Libraries, 2012 ", Bond Authorization Account No. 3000 -32, and shall be used for the objects or purposes specified in Section I of this resolution .Section. 3, The City intends to finance, on an interim basis, the costs or a portion of the costs of said objects or purposes for which bonds are herein'authorized, which costs are reasonably expected to be incurred by the City, pursuant to this Bond Resolution, in the maximum amount of $214,000. This Resolution is a declaration of Official Intent adopted pursuant to the requirements of Treasury Regulation Section 1.150 -2. Section 4. The following additional matters are hereby determined and stated: (a) The period of probable usefulness applicable to the objects or purposes for which the bonds authorized by this resolution are to be issued within the limitations of Section 11.00 a. 40, of the Law, is ten (10) years. (b) Current funds are not required by the Law to be provided as a down payment prior to the issuance of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation thereof in L, 1 1108605.2 035961 RS1ND accordance with Section 107.00 d. 9. of the Law Section 5. Each of the bonds authorized by this resolution and any bond anticipation notes issued in anticipation of the sale of said bonds and. the renewals of said notes shall contain the recital of validity prescribed by Section 52.00 of the Local Finance Law. Said : bonds and said .notes shall be general obligations of the City of Buffalo payable as to both principal and interest by a general tax. upon all the taxable real property within said City without limitation as to rate or amount. The faith and credit of said City are hereby irrevocably pledged for the punctual payment of the principal of and interest on said bonds and said notes. Provision shall be made annually by appropriation by said City for the payment of interest on and for the amounts required for the amortization and redemption of said bonds and said notes: Section 6. The validity of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation of the sale of said bonds may be contested only if; (a) Such obligations are authorized for an object or purpose .for which the City of Buffalo is not authorized to expend money, or (b) The provisions of law which should be complied with at the date of the publication of this resolution are not substantially complied with, and an action, suit or proceeding contesting such validity, is commenced within twenty days after the date of such publication, or (c) Such obligations are authorized in violation of the provisions of the constitution. Introduced: _ �\ ° N N— f }' $`h n 6 E. 110860U 035961 MIND 091 Subject: (type single space) By: Michael J. LoCurto: Bond Resolution Infrastructure Improvements- Citywide Account 3000 -31 Text: (type single space below) Bond Resolution of the City of Buffalo, New York, authorizing the issuance of $5,000,000 General Improvement Bonds of said City, to finance the cost of Citywide infi improvements, at the estimated .maximum cost of $5,000,000. The Common Council of the City of Buffalo, in the County of Erie, New York, hereby resolves (by the favorable vote of not less than two - thirds of all the members of said Common Council) as follows: Section I. The Comptroller of the City of Buffalo, in the County of Erie, New York, is hereby authorized and directed to issue General Improvement Bonds of said City in the principal amount of Five Million Dollars ($5,000,000), pursuant to the provisions of the Charter of said City and the Local Finance Law, constituting Chapter 33 -a of the Consolidated Laws of the State of New York (the "Law "), to finance the cost of Citywide highway and bridge infrastructure improvements, including curb and sidewalk replacement, pavement reconstruction, mill and overlay, ADA compliant ramps, landscaping, crosswalks, drainage, striping, lighting, signage traffic signal upgrades and other related work. The estimated maximum cost of said objects or purposes for which the bonds authorized by this resolution are to be issued, including preliminary costs and costs incidental thereto and the financing thereof, is $5,000,000 as set forth in the duly adopted 2012 Capital Improvements Budget of said City, as amended. Section 2. The proceeds of the sale of the bonds authorized by this resolution, or any bond anticipation notes issued in anticipation of the sale of said bonds shall be deposited in the Capital Projects Fund to the credit of the Department of Public Works, Parks & Streets, Division of Engineering, "Infrastructure Improvements- Citywide, 2012 ", Bond Authorization Account No, 300031, and shall be used for the objects or purposes specified in Section I of this resolution. Section 3. The City intends to finance, on an interim basis, the costs or a portion of the costs of said objects or purposes for which bonds are herein authorized, which costs are reasonably expected to be incurred by the City, pursuant to this Bond Resolution, in the maximum amount of $5,000,000. This Resolution is a declaration of Official Intent adopted pursuant to the requirements of Treasury Regulation Section 1.1502. Section 4. The following additional matters are hereby determined and stated: (a) The period of probable usefulness applicable to the objects or purposes for which the bonds authorized by this resolution are to be issued within the limitations of Section 11.00 a. 90 of the Law, is ten (10) years, (b) Current funds are not required by the Law to be provided as a down payment prior to the issuance of the bonds authorized by this resolution or any bond anticipation notes issued in anticipationn thereof in 1108623.2 035961 RSIND i accordance with. Section 107.00 d. 9. of the Law. Section S. Each of the bonds authorized by this resolution and any bond anticipation rotes issued in anticipation of the sale of said bonds and the renewals of said.notes shall contain the recital of validity prescribed by Section 52.00 of the Local Finance Law. Said bonds and said notes shall be general obligations of the City of Buffalo payable as to both principal .aid interest by a general tax upon all the taxable real property within said City. The faith and credit of said .City are hereby irrevocably pledged for the punctual payment of the principal of and interest on said bonds and said notes. Provision shall be made .annually by appropriation by said City for the payment of interest on and for the amounts required for the amortization and redemption of said bonds and said notes. Section 6. The validity of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation of the sale of said bonds may be contested only if: (a) Such obligations are authorized for an object or purpose for which the City of Buffalo is not authorized to expend money, or (b) The provisions of law which should be complied with at the date of the publication of this resolution are not substantially complied with, and an action, suit or proceeding contesting such validity, is commenced within twenty days after the date of such publication, or Introduced: (c) Such obligations are authorized in violation of the provisions of the constitution. REFERRED To Z N FRANCE, 1108623.2 035961 RS1ND By: Michael L. LoCurto Subject: (type single space) Bond Resolution Infrastructure Improvements - North Council District Account 3000 -31 . . Text: (type single space below) Bond Resolution of the City of Buffalo, New York, authorizing the issuance of $50,000 General Improvement Bonds of said City to finance the. cost of infrastructure improvements in the North Council District at the estimated total cost of $50,000. The Common Council of the City of Buffalo, in the County. of Erie, New York, hereby resolves (by the favorable vote of not less than two- thirds of all the members of said Common Council) as follows: Section 1. The Comptroller of the City of Buffalo, in the County of Erie, New York, is hereby authorized and directed to issue General Improvement Bonds of said City in the principal amount of Fifty Thousand Dollars ($50,000), 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 infrastructure improvements in the North Council District, including curb and sidewalk replacement, pavement reconstruction, mill and overlay, ADA compliant ramps, landscaping, crosswalks, drainage, striping, lighting, signage and traffic signal upgrades. The estimated total cost of said objects or purposes for which the bonds authorized by this resolution are to be issued, including preliminary costs and costs incidental thereto and the financing thereof, is $50,000 as set forth in the duly adopted 2012 Capital Improvements Budget of said City, as amended. Section 2. The proceeds of the sale of the bonds authorized by this resolution, or any bond anticipation notes issued in anticipation of the sale of said bonds shall be deposited in the Capital Projects Fund to the credit of the Department of Public Works, Parks & Streets, Division of Engineering, "Infrastructure Improvements - North Council District, 2012 ", Bond Authorization Account No. 3000 -3 I, and shall be used for the objects or purposes specified in Section 1 of this resolution. Section 3. The City intends to finance, on an interim basis, the costs or a portion of the costs of said objects or purposes for which bonds are herein authorized, which costs are reasonably expected to be incurred by the City, pursuant to this Bond Resolution, in the maximum amount of $50,000. This Resolution is a declaration of Official Intent adopted pursuant to the requirements of Treasury Regulation Section 1.150 -2. Section 4. The following additional matters are hereby determined and stated: (a) The period of probable usefulness for the objects or purposes for which the $50,000 bonds herein authorized are to be issued, within the limitations of § 11.00 a. 90 of the Lary, is tan (10) years. (b) Current funds are not required by the Law to be provided as a down payment prior to the issuance of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation thereof in accordance with Section 107.00 d. 9. of the Law. Section 5. Each of the bonds authorized by this resolution and any bond anticipation notes issued in anticipation of the sale of said bonds and the renewals of said notes shall contain the recital of validity prescribed by Section 52.00 of the Local Finance Law. Said bonds and said notes shall be general obligations of the City of Buffalo payable as to both principal and interest by a general tax upon all the taxable real property within said City. The faith and credit of said City are hereby irrevocably pledged for the punctual payment of the principal of and interest on said bonds and said notes. Provision shall be made annually by appropriation by said City for the payment of interest on and for the amounts required for the amortization and redemption of said bonds and said notes. 1108833.2 035961 RSIND Section 6. The validity of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation of the sale of said bonds may be contested only if: (a) Such obligations are authorized for an object or purpose for which the City of Buffalo is not authorized to expend money, or (b) The provisions of law which should be complied with at the date of the publication of this resolution are not substantially complied with, and an action, suit or proceeding contesting such validity, is commenced within twenty days after the date of such publication, or (c) Such obligations are authorized in violation of the provisions of the constitution. Introduced: m REFERRED �_ AN 1108833.2 035961 RS1ND 000 Subject: (type single space) By: Michael J. LoCurto: Bond Resolution Masten District Infrastructure Improvements Account 3000 -31 Text: (type single space below) Bond Resolution of the City of Buffalo, New York, authorizing the issuance of $350,000 General Improvement Bonds of said City, to finance the cost of infrastructure improvements in the Masten District, at the estimated maximum cost of $350,000, The Common Council of the City of Buffalo, in the County of Erie, New York, hereby resolves (by the favorable vote of not less than two - thirds of all the members of said Common Council) as follows: Section 1. The Comptroller of the City of Buffalo, in the County of Erie, New York, is hereby authorized and directed to issue General Improvement Bonds of said City in the principal amount of Three Hundred Fifty Thousand.Doilars ($350,000), pursuant to the provisions of the Charter of said City and the Local Finance Law, constituting Chapter 33na of the Consolidated Laws of the State of New York (the "Law "), to finance the cost of infrastructure improvements in the Masten District, consisting of curb and sidewalk replacement, pavement reconstruction., mill and overlay, ADA compliant ramps, landscaping, crosswalks, drainage, striping, lighting, signage and traffic signal upgrades. The estimated maximum cost of said objects or purposes for which the bonds authorized by this resolution are to be issued, including preliminary costs and costs incidental thereto and the financing thereof, is $350,000 as set forth in the duly adopted 2012 Capital Improvements Budget of said City, as amended. Section 2, The proceeds of the sale of the bonds authorized by this resolution, or any bond anticipation notes issued in anticipation of the sale of said bonds shall be deposited in the Capital Projects Fund to the credit of the Department of Public Works, Parks & Streets, Division of Engineering, "Masten District Infrastructure Improvements, 2012 ", Bond Authorization Account No. 3000 -31, and shall be used for the objects or purposes specified in Section I of this resolution. Section 3. The City intends to finance, on an interim basis, the costs or a portion of the costs of said objects or purposes for which bonds are herein authorized, which costs are reasonably expected to be incurred by the City, pursuant to this Bond Resolution, in the maximum amount of $350,000. This Resolution is a declaration of Official Intent adopted pursuant to the requirements of Treasury Regulation Section 1.150 -2. Section 4. The following additional matters are hereby determined and stated: (a) The period of probable usefulness applicable to the objects or purposes for which the bonds authorized by this resolution are to be issued within the limitations of Section 11.00 a. 90 of the Law, is ten (10) years. (b) Current funds are not required by the Law to be provided as a down payment prior to the � t�3 �ni 1108616.2 035961 RSFND r� issuance of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation thereof in accordance with Section 107.00 d. 9. of the Law. Section 5. Each of the bonds authorized by this resolution and any bond anticipation notes issued in anticipation of the sale of said bonds and the renewals of said notes shall contain the recital of validity prescribed by Section 52.00 of the Local Finance Law. Said bonds and said notes shall be general obligations of the City of Buffalo. payable as to both principal and interest by a general tax upon all the taxable real property within said City. The faith and credit of said City are hereby irrevocably pledged for the punctual payment of the principal of and interest on said bonds and said notes. Provision shall be made annually by appropriation by said City for the payment of interest on and for the amounts required for the amortization and redemption of said bonds and said notes. Section 6. The validity of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation of the sale of said bonds may be contested only if. (a) Such obligations are authorized for an object or purpose for which the City of Buffalo is . not authorized to expend money, or (b) The provisions of law which should be complied with at the date of the publication of this resolution are not substantially complied with, and an action, suit or proceeding contesting such validity, is commenced within twenty days after the date of such publication, or Introduced: (c) Such obligations are authorized in violation of the provisions of the constitution. REFERRED IN -E 0 1108646.2035961 RSIND Subject: (type single space) By: Michael L. LoCurto: Bond Resolution JFK Community Center - Facade Account 3000 -32 Text: (type single space below) Bond Resolution of the City of Buffalo, New York„ authorizing the issuance of $100,000 General Improvement Bonds of said City to finance the cost of partial reconstruction of JFK Community Center located at 114 Hickory Street, in the City, at the estimated total cost of $100,000. The Common Council of the City of Buffalo, in the County of Erie, New York, hereby resolves (by the favorable vote of not less than two- thirds of all the members of said Common Council) as follows: Section 1, The Comptroller of the City of Buffalo, in the County of Eric, New York, is hereby authorized and directed to issue General Improvement Bonds of said City in the principal amount of One Hundred Thousand Dollars ($100,000), pursuant to the provisions of the Charter of said City and the Local Finance Law, constituting Chapter 33 -a of the Consolidated Laws of the State of New York (the "Law "), to finance the cost of partial reconstruction of JFK Community Center located at 114 Hickory Street, in the City, including architectural services, structural, roofing and electrical improvements to the fa�adc. The estimated total cost of said specific object or purpose for which the bonds authorized by this resolution are to be issued, including preliminary costs and costs incidental thereto and the financing thereof, is $100,000 as set forth in the duly adopted 2012 Capital Improvements Budget of said City, as amended.. Section 2. The proceeds of the sale of the bonds authorized by this resolution, or any bond anticipation notes issued in anticipation of the sale of said bonds shall be deposited in the Capital Projects Fund to the credit of the Department of Public Works, Division of Engineering, "JFK Community Center- Facadc- 2012 ", Bond Authorization Account No. 3000 -32, and shall be used for the specific object or purpose specified in Section 1 of this resolution. Section 3. 'the City intends to finance, on an interim basis the costs or a portion of tiie costs of said objects or purposes for which bonds are herein authorized, which costs are reasonably expected to be incurred by the City, pursuant to this Bond Resolution, in the maximum amount of $100,000, This Resolution is a declaration of Official Intent adopted pursuant to the requirements of Treasury Regulation Section 1.150 -2. Section 4. The following additional matters are hereby determined and stated: (a) The existing building is of Class "B" construction as defined by Section 11.00 a. 11. (b) of the Law, and the period of probable usefulness applicable to the specific object or purpose for which the bonds authorized by this resolution are to be issued within the limitations of Section 11.00 a. 11(a)(2) of the Law, is fifteen (15) years. (b) Current funds are not required by the Law to be provided as a down payment prior to the issuance of the bonds authorized by this resolution or any board anticipation notes issued in anticipation thereof in accordance- with Section 107.00 d. 9. of the Law. Section 5. Each of the bonds authorized by this resolution and any bond anticipation notes issued in anticipation of the sale of said bonds and the renewals of said notes shall contain the recital of validity prescribed by Section 52.00 of the Focal Finance Law. Said bonds and said notes shall be general obligations of the City of Buffalo payable as to both principal and interest by a general tax upon all the taxable real property within said City. The faith and credit of said City are hereby irrevocably pledged for the punctual payment of the principal of and interest on said bonds and said notes. Provision shall be made annually by appropriation by said City for the payment of interest on and for the amounts required for the amortization and redemption of said bonds and said notes. r' t 1107473.2 035961 RS1ND Section 6. The validity of the.bonds authorized by this resolution or any bond anticipation notes issued in anticipation of the sale of said bonds may be contested only if- (a) Such obligations are authorized for an object or purpose for which the City of Buffalo is not authorized to expend money, or (b) The provisions of law which should be complied with at the date of the publication of this resolution are not substantially complied with, and an action, suitor 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: REFELERRI[Ei 'TO rt �7 R 1107473.2035961 MIND Subject: (type single space) Text: (type single space below) By: Michael L. LoCurto: Bond Resolution Marcy Casino Reconstruction Account 3000 -32 Bond Resolution of the City of Buffalo, New York„ authorizing the issuance of $200,000 General Improvement Bonds of said City to finance the cost of recreational area improvements to Marcy Casino located at Delaware Park off' Elmwood, near the Route 198, in the City, at the estimated total cost of $200,000. The Common Council of the City of Buffalo, in the County of Erie, New York, hereby resolves (by the favorable vote of not less than two - thirds of all the members of said Common Council) as follows: Section 1. The Comptroller of the City of Buffalo, in the County of Erie, New York, is hereby authorized and directed to issue General Improvement Bonds of said City in the principal amount of Two Hundred Thousand Dollars ($200,000), pursuant to the provisions of the Charter of said City and the Local Finance Law, constituting Chapter 33 -a of the Consolidated Laws .of the State of New York (the "Law"), to finance the cost of recreational area improvements to Marcy Casino located at Delaware Park off Elmwood, near the Route 198, in the City, including improvements to installation of a new elevator, partial upgrades to windows, electrical, plumbing, and mechanical improvements and exterior repointing. The estimated total cost of said specific object or purpose for which the bonds authorized by this resolution are to be issued, including preliminary costs and costs incidental thereto and the financing thereof, is $200,000 as set forth in the duly adopted 2012 Capital Improvements Budget of said City, as amended.. Section 2. The proceeds of the sale of the bonds authorized by this resolution, or any bond anticipation notes issued in anticipation of the sale of said bonds shalt be deposited in the Capital Projects Fund to the credit of the Department of Public Works, Division of Engineering, "Marcy Casino Reconstruction - 2012 ", Bond Authorization Account No. 3.000 -32, and shall be used for the specific object or purpose specified in Section I of this resolution. Section 3, The City intends to finance, on an interim basis, the costs or a portion of the costs of said objects or purposes for which bonds are herein authorized, which costs are reasonably expected to be incurred by the City, pursuant to this Bond Resolution, in the maximum amount of $200,000. This Resolution is a declaration of Official Intent adopted pursuant to the requirements of Treasury Regulation Section 1.150 -2. Section 4. The following additional matters are hereby determined and stated: (a) The period of probable usefulness applicable to the specific object or purpose which the bonds authorized by this resolution are to be issued, within the limitations of Section 11.00 a.19(c) of the Local Finance Law, is fifteen (15) years. (b) Current funds are not required by the Law to be provided as a down payment prior to the issuance of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation thereof in accordance- with Section 107.00 d. 9. of the Law. Section 5. Each of the bonds authorized by this resolution and any bond anticipation notes issued in anticipation of the sale of said bonds and the renewals of said notes shall contain the recital of validity prescribed by Section 52.00 of the Local Finance Law. Said bonds and said notes shall be general obligations of the'City of Buffalo payable as to both principal and interest by a general tax upon all the taxable real property within said City. The faith and credit of said City are hereby irrevocably pledged for the punctual payment of the principal of and interest on said bonds and said notes. Provision shall be made annually by appropriation by said City for the payment of interest on and for the amounts required for the amortization and redemption of said bonds and said notes. IF 1108607.2 035961 RS1ND Section 6. The validity of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation of the sale of said bonds may be contested only if (a) Such obligations are authorized for an object or purpose for which the City of Buffalo is not authorized to expend money or (b) The provisions of law which should be complied with at the date of the publication of this resolution are not substantially complied with, and an action, suit or proceeding contesting such validity, is commenced within twenty days after the date of such publication, or (c) Such obligations are authorized in violation of the provisions of the constitution. Introduced: r LE � 1;'� t u'_`s S=am :t_ 1108607.2 035461 MIND � Subject: {type single space) Text: (type single space below) By: Michael J. LoCurto: Bond Resolution Mechamcal/Electrical Reconstruction - Various Schools Account 3998 -79 Bond Resolution of the City of Buffalo, New York,, authorizing the issuance of $1,100,000 School Bonds of said City to finance the cost of partial reconstruction of various school buildings located throughout the City, at the estimated maximum cost of $1,100,000. The Common Council of the City of Buffalo, in the County of Erie, New York, hereby resolves (by the favorable vote of not less than two - thirds of all the members of said Common Council) as follows: Section 1. The Comptroller of the City of Buffalo, in the County of Erie, New York, is hereby authorized and directed to issue School Bonds of said City in the principal amount of One Million One Hundred Thousand Dollars ($1,100,000), pursuant to the provisions of the Charter of said City and the Local Finance Law, constituting Chapter 33 -a of the Consolidated Laws of the State of New York (the "Law "), to finance the cost of partial reconstruction of various school buildings located throughout the City, including electrical distribution, lighting, energy management, security, HVAC and boiler system improvements. The estimated total cost of said class of objects or purposes for which the bonds authorized by this resolution are to be issued, including preliminary costs and costs incidental thereto and the financing thereof, is $1,100,000 as set forth in the duly adopted 2012 Capital Improvements Budget of said City, as amended. Section 2. The proceeds of the sale of the bonds authorized by this resolution, or any bond anticipation notes issued in anticipation of the sale of said bonds, shall be deposited in the Capital Projects Fund to the credit of the Board of Education, "Mechanical /Electrical Reconstruction - Various Schools, 2012 ", Bond Authorization Account No. 3998-79, and shall be used for the class of objects or purposes specified in Section 1 of this resolution. .Section 3. The City intends to finance, on an interim basis, the costs or a portion of the costs of said objects or purposes for which bonds are herein authorized, which costs are reasonably expected to be incurred by the City pursuant to this Bond Resolution, in the maximum amount of $1,100,000. This Resolution is a declaration of Official Intent adopted pursuant to the requirements of Treasury Regulation Section 1.150 -2. Section 4. The following additional matters are hereby determined and stated: (a) The buildings to be partially reconstructed are of Class "A" construction, as defined by Section 11.00 a.I I (a) of the Law and the period of probable usefulness applicable to the class of objects or purposes which the bonds authorized by this resolution are to be issued, within the limitations of Section 11.00 a. 11(a)(1) of the Law, is twenty -five (25) years. (b) Current funds are not required by the Law to be provided as a down payment prior to the issuance of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation thereof in accordance with Section 107.00 d. 9. of the Law. Section 5. Each of the bonds authorized by this resolution and any bond anticipation notes issued in anticipation of the sale of said bonds and the renewals of said notes shall contain the recital of validity prescribed by Section 52.00 of the Local Finance Law. Said bonds and said notes shall be general obligations of the City of Buffalo payable as to both principal and interest by a general tax upon all the taxable real property within said City without limitation as to rate or amount. The faith and credit of said City are hereby irrevocably pledged for the punctual payment of the principal of and interest on said bonds and said notes. Provision shall be made annually by appropriation by said City for the payment of interest on and for the amounts required for the amortization and redemption of said bonds and said notes. 1 0 1108871.1035961 RSIND Section 6. The validity of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation of the sale of said bonds may be contested only if: (a) Such obligations are authorized for an object or purpose for which the City of Buffalo is not authorized to expend money, or (b) The provisions of law which should be complied with at the date of the publication of this resolution are not substantially complied with, and an action, suit or proceeding contesting such validity, is commenced within twenty days after the date of such publication, or (c) Such obligations are authorized in violation of the provisions of the constitution. Introduced: n ` A 1108871.1035961 RSIND OM 9 Subject: (type single space) Text: (type single space below) By: Michael J. LoCurto: Bond Resolution Michigan & Jefferson Archway Construction Account 3000 -31 Bond Resolution of the City of Buffalo, New York, authorizing the issuance of $150,000 General Improvement Bonds of said City, to finance the cost of infrash Lecture improvements to the archway at the intersection of Michigan and Jefferson, at the estimated maximum cost of $150,000. The Common Council of the City of Buffalo, in the County of Erie, New York, hereby resolves (by the favorable vote of not less than two - thirds of all the members of said Common Council) as follows: Section 1.. The Comptroller of the City of Buffalo, in the County of Erie, New York, is hereby authorized and directed to issue General Improvement Bonds of said City in the principal amount of One Hundred Fifty ,Thousand Dollars ($150,000), 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 infrastructure improvements to the archway at the intersection of Michigan and Jefferson, consisting of study, design, required sidewalk and curb replacement, landscaping, tree trimming, and other required right of way enhancements. The estimated maximum cost of said objects or purposes for which the bonds authorized by this resolution are to be issued, including preliminary costs and costs incidental thereto and the financing thereof, is $150,000 as set:forth in the duly adopted 2012 Capital Improvements Budget of said City, as amended. Section 2. The proceeds of the sale of the bonds authorized by this resolution, or any bond anticipation notes issued in anticipation of the sale of said bonds shall be deposited in the Capital Projects Fund to the credit of the Department of Public Works, Parks & Streets, Division of Engineering, "Michigan & Jefferson Archway Construction, 2012 ", Bond Authorization Account No. 3000 -31, and shall be used for the objects or purposes specified in Section i of this resolution. Section 3. The City intends to finance, on an interim basis, the costs or a portion of the costs of said objects or purposes for which bonds are herein authorized, which costs are reasonably expected to be incurred by the City, pursuant to this Bond Resolution, in the maximum amount of $150,000. This Resolution is a declaration of Official Intent adopted pursuant to the requirements of Treasury Regulation Section 1. I50 -2. Section 4. The following additional matters are hereby determined and stated: (a) The period of probable usefulness applicable to the objects or purposes for which the bonds authorized by this resolution are to be issued within the limitations of Section 11,00 a. 90 of the Law, is ten (10) years. (b) Current funds are not required by the Law to be provided as a down payment prior to the X1 1 1106155.2 035961 RSIND issuance of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation thereof in accordance with Section 107.00 d. 9. of the Law. Section 5. Each of the bonds authorized by this resolution and any bond anticipation notes issued in anticipation of the sale of said bonds and the renewals of said notes shall contain the recital of validity prescribed by Section 52.00 of the Local Finance Law. Said bonds and said notes shall be general obligations of the City of Buffalo payable as to both principal and interest by a general tax upon all the taxable real property within said City. The faith and credit of said City are hereby irrevocably pledged for the punctual payment of the principal of and interest on said bonds and said notes. Provision shall be made annually by appropriation by said City for the payment of interest on and for the amounts required. for the amortization and redemption of said bonds and said notes, Section 6. Tile validity of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation of the sale of said bonds may be contested only if: (a) Such obligations are authorized for an object or purpose for which the City of Buffalo is not authorized to expend money, or (b) The provisions of law which should be complied with at the date of the publication of this resolution are not substantially complied with, and an action, suit or proceeding contesting such validity, is commenced within twenty days after the date of such publication, or Introduced: (c) Such obligations are authorized in violation of the provisions of the constitution. 1106155.2 035961 RSIND 1.00 Subject: (type single space) By: Michael J. LoCurto: Bond Resolution Mulroy Park Facility Construction Account 3000 -40 Text: (type single space below) Bond Resolution of the City of Buffalo, New York, authorizing the issuance of $400,000 General Improvement Bonds of said City to finance the cost of the construction of a new support facility in Mulroy Park in the City, at the estimated total cost of $400,000. The Common Council of the City of Buffalo, in the County of Brie, New York, hereby resolves (by the favorable vote of not less than two - tbirds of all the members of said Common Council) as follows: Section 1. The Comptroller of the City of Buffalo, in the County of Brie, New York, is hereby authorized and directed to issue General Improvement Bonds of said City in the principal amount of Four Hundred Thousand Dollars ($400;000), pursuant to the provisions of the Charter of said City and the Local Finance Law, constituting Chapter 33 -a of the Consolidated Laws of the State of New York (the "Law "), to finance the cost of the construction of a new support facility in Mulroy Park in the City, including, design and construction for architectural, electrical, plumbing, mechanical upgrades, landscaping, and site improvements, security upgrades and purchase of equipment. The estimated total cost of said specific object or purpose for which the bonds authorized by this resolution are to be issued, including preliminary costs and costs incidental thereto and the financing thereof, is $400,000 as set forth in the duly adopted 2012 Capital Improvements Budget of said City, as amended. Section 2. The proceeds of the sale of the bonds authorized by this resolution, or any bond anticipation notes issued in anticipation of the sale of said bonds shall be deposited in the Capital Projects Fund to the credit of the :Department of Public Works, Division of Parks, "Mulroy Park Facility Construction - 2012 ", Bond Authorization Account No. 3000 -40 and shall be used for the specific object or purpose specified in Section 1 of this resolution. Section 1 The City intends to finance, on an interim basis, the costs or a portion of the costs of said object or purpose for which bonds are herein authorized, which costs are reasonably expected to be incurred by the City, pursuant to this Bond Resolution, in the maximum amount of $400,000. This Resolution is a declaration of Official Intent adopted pursuant to the requirements of Treasury Regulation Section 1.150 -2. Section 4. The following additional matters are hereby determined and stated: (a) The period of probable usefulness applicable to the specific of object or purpose which the bonds authorized by this resolution are to be issued, within the limitations of Section 1 1.00 a. 19(c) of the Local Finance Law, is fifteen (15) years. (b) Current funds are not required by the Law to be provided as a down payment prior to the issuance of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation thereof in accordance- with Section 107.00 d. 9. of the Law. Section 5. Each of the bonds authorized by this resolution and any bond anticipation notes issued in anticipation of the sale of said bonds and the renewals of said notes shall contain the recital of validity prescribed by Section 52.00 of the Local Finance Law. Said bonds and said notes shall be general obligations of the City of Buffalo payable as to both principal and interest by a general tax upon all the taxable real property within said City. The faith and credit of said City are hereby irrevocably pledged for the punctual payment of the principal of and interest on said bonds and said notes. Provision shall be made annually by appropriation by said City for the payment of interest on and for the amounts required for the amortization and redemption of said bonds and said notes. Section 6. The validity of the bonds authorized by this resolution) or any bond anticipation notes issued in anticipation of the sale of said bonds may be contested only if: f I i 11€}7415.2 035961 RSIND r (a) Such obligations are authorized for an object or purpose for which the City of Buffalo is not authorized to expend money, or (b) The provisions of law which should be complied with at the date of the publication of this resolution are not substantially complied with, and an action, suit or proceeding contesting such validity, is commenced within twenty days after the date of such publication, or (c) Such obligations are authorized in violation of the provisions of the constitution. Introduced: REFER. 1 1 107415.2 03546I RSIND 0 0 �0 Subject: (type single space) By: Michael L. LoCurto: Bond Resolution Museum of Science Heat Pump Replacement Account 3000 -32 Text: (type single space below) Bond Resolution of the City of Buffalo, New York„ authorizing the issuance of $45,428 General Improvement Bonds of said City to finance the cost of HVAC improvements for the Museum of Science building located at 1020 Humboldt Parkway in the City, at the estimated total cost of $45,428. The Common Council of the City of Buffalo, in the County of Erie, New York, hereby resolves (by the favorable vote of not less than two- thirds of all the members of said Common Council) as follows: Section 1, The Comptroller of the City of Buffalo, in the County of Erie, New York, is hereby authorized and directed to issue General Improvement Bonds of said City in the total principal amount of Forty-Five Thousand Four Hundred Twenty -Eight Dollars ($45,428), pursuant to the provisions of the Charter of said City and the Local Finance Law, constituting Chapter 33 -a of the Consolidated Laws of the State of New York (the "Law "), to finance the cost of HVAC improvements for the Museum of Science building located at 1020 Humboldt Parkway in the City, including replacement of existing heat pump units located throughout the museum, associated and required electrical, plumbing and valve coordination improvements. The estimated total cost of said class of objects or purposes for which the bonds authorized by this resolution are to be issued, including preliminary costs and costs incidental thereto and the financing thereof, is $45,428 as set forth in the duly adopted 2012 Capital Improvements Budget of said City, as amended. Section 2. The proceeds of the sale of the bonds authorized by this resolution, or any bond anticipation notes issued in anticipation of the sale of said bonds shall be deposited in the Capital Projects Fund to the credit of the Department of public Works, Division of Buildings, "Museum of Science Heat Pump Replacement - 2012 ", Bond Authorization Account No. 3000 -32, and shall be used for the specific object or purpose specified in Section 1 of this resolution. Section 3. The City intends to finance, on an interim basis, the costs or a portion of the costs of said objects or purposes for which bonds are herein authorized, which costs are reasonably expected to be incurred by the City, pursuant to this Bond Resolution, in the maximum amount of $45,428. This Resolution is a declaration of Official Intent adopted pursuant to the requirements of Treasury Regulation Section 1.150 -2. Section 4. The following additional matters are hereby determined and stated: (a) The period of probable usefulness applicable to the class of objects or purposes for which the bonds authorized by this resolution are. to be issued within the limitations of Section 11.00 a. 13 of the Law, is ten (10) years. (b) Current funds are not required by the Law to be provided as a down payment prior to the issuance of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation thereof in accordance- with Section 107.00 d. 9. of the Law. Section 5. Each of the bonds authorized by this resolution and any bond anticipation notes issued in anticipation of the sale of said bonds and the renewals of said notes shall contain the recital of validity prescribed by Section 52.00 of the Local Finance Law. Said bonds and said notes shall be general obligations of the City of Buffalo payable as to both principal and interest by a general tax upon all the taxable real property within said City. The faith and credit of said City are hereby irrevocably pledged for the punctual payment of the principal of and interest on said bonds and said notes_ Provision shall be made annually by appropriation by said City for the payment of interest on and for the amounts required for the amortization and redemption of said bonds and said 1108608.2 035961 RSIND notes. Section 6. The validity of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation of the sale of said bonds may be contested only if- (a) Such obligations are authorized for an object or purpose for which the City of Buffalo is not authorized to expend money, or (b) The provisions of law which should be complied with at the date of the publication of this resolution are not substantially complied with, and an action, suit or proceeding contesting such validity, is commenced within twenty days after the date of such publication, or (c) Such obligations are authorized in violation of the provisions of the constitution. Introduced: REEF RRE 0 1 10 T'' 1108608.2 035961 MIND Subject: (type single space) Text: (type single space below) .By: Michael L. LoCurto: Bond Resolution Museum of Science HVAC Account 3000 -32 Bond Resolution of the City of Buffalo, New York„ authorizing the issuance of $74,900 General Improvement Bonds of said City to finance the cost of HVAC improvements for the Museum of Science building located at 1020 Humboldt Parkway in the City, at the estimated total cost of $74,900. The Common Council of the City of Buffalo, in the County of Erie, New York, hereby resolves (by the favorable vote of not less than two- thirds of all the members of said Common Council) as follows: Section 1. The Comptroller of the City of Buffalo, in the County of Eric, New York, is hereby authorized and directed to issue General Improvement Bonds of said City in the total principal amount of Seventy - Four Thousand Nine Hundred Dollars ($74,900), pursuant to the provisions of the Charter of said City and the Local .Finance Law, constituting Chapter 33 -a of the Consolidated Laws of the State of New York (the "Law "), to finance the cost of HVAC improvements for the Museum of Science building located at 1020 Humboldt Parkway in the City, including mechanical reconstruction and replacement of existing HVAC units and associated and required electrical and plumbing improvements. The estimated total cost of said class of objects or purposes for which the bonds authorized by this resolution are to be issued, including preliminary costs and costs incidental thereto and the financing thereof, is $74,900 as set forth in the duly adopted 2012 Capital Improvements Budget of said City, as amended. Section 2. The procceds ofthe sale of the bonds authorized by this resolution, or any bond anticipation motes issued in anticipation of the sale of said bonds shall be deposited in the Capital Projects Fund to the credit of the Department of Public Works, Division of Buildings, "Museum of Science HVAC - 2012 ", Bond Authorization Account No. 3000 -32, and shall be used for the specific object or purpose specified in Section I of this resolution. Section 3. The City intends to finance, on an interim basis, the costs or a portion of the costs of said objects or purposes for which bonds are herein authorized, which costs are reasonably expected to be incurred by the City, pursuant to this Bond Resolution, in the maximum amount of $74,900. This resolution is a declaration of Official Intent adopted pursuant to the requirements of Treasury Regulation Section I.150 -2. Section 4. The following additional matters are hereby determined and stated: (a) The period of probable. usefulness applicable to the class of objects or purposes for which the bonds authorized by this resolution are to be issued within the limitations of Section 11.00 a. 13 of the Law, is ten (I0) years. (b) Current funds are not required by the Law to be provided as a down payment prior to the issuance of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation thereof in accordance - with Section 107.00 d. 9. of the Law. Section 5. Each of the bonds authorized by this resolution and any bond anticipation notes issued in anticipation of the sale of said bonds and the renewals of said notes shall contain the recital of validity prescribed by Section 52.00 of the Local Finance Law. Said bonds and said notes shall be general obligations of the City of Buffalo payable as to both principal and interest by a general tax upon all the taxable real property within said City. The faith and credit of said City are hereby irrevocably pledged for the punctual payment of the principal of and interest on said bonds and said notes. Provision shall be made annually by appropriation by said City for the payment of interest on and for the amounts required for the amortization and redemption of said bonds and said notes. 11086 09.2 035961 RSIND Section 6. The validity of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation of the sale of said bonds may be contested only if: (a) Such obligations are authorized for an object or purpose for which the City of Buffalo is not authorized to expend money:, of (b) The provisions of laver which should be complied with at the date of the publication of this resolution are not substantially complied with, and an action, suit or proceeding contesting such validity, is commenced within twenty days after the date of such publication, or (c) Such obligations are authorized: in violation of the provisions of the constitution. Introduced: N RMANC �. 1108609.2 035961 RSIN13 By: Michael J. LoCurto: Subject: (type single space) Bond Resolution Parkside Community Traffic Study Account 3000 -31 Text: (type single space below) Bond Resolution of the City of Buffalo, New York, authorizing the issuance of $100,000 General Improvement Bonds of said City to finance the cost of preparation of surveys, preliminary and detailed plans, specifications and estimates necessary for planning for various traffic and infrastructure improvements for Parkside Avenue, at the estimated total cost of $100,000. 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 L The Comptroller of the City of Buffalo, in the County of Erie, New York, is hereby authorized and directed to issue General Improvement Bonds of said City in the principal amount of One Hundred Thousand Dollars ($100,000), pursuant to the provisions of the Charter of said City and the Local Finance Law, constituting Chapter 33 -a of the Consolidated Laws of the State of New York (the "Law "), to finance the cost of the preparation of surveys, preliminary and detailed plans, specifications and estimates necessary for planning for various traffic and infrastructure improvements for Parkside Avenue. The estimated total cost of 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 $100,000 as set forth in the duly adopted 2012 Capital Improvements Budget of said City, as amended. Section 2. The proceeds of the sale of the bonds authorized by this resolution, or any bond anticipation notes issued in anticipation of the sale of said bonds shall be deposited in the Capital Projects Fund to the credit of the Department of Public Works, Parks & Streets, Division of Engineering, "Parkside Community Traffic Study - 2012 ", Bond Authorization Account No. 3000.31, and shall be used for the objects or purposes specified in Section I of this resolution. Section 3. The City intends to finance, on an interim basis, the costs or a portion of the costs of said object or purpose for which bonds are herein authorized, which costs are reasonably expected to be incurred by the City, pursuant to this Bond Resolution, in the maximum amount of $100,000. This Resolution is a declaration of Official Intent adopted pursuant to the requirements of Treasury Regulation Section 1.1502. Section 4. The following additional matters are hereby determined and stated: (a) The period of probable usefulness applicable to the specific object or purpose for which the bonds authorized by this resolution are to be issued within the limitations of Section 11.00 a. 62(2 " of the Law, is five (5) years. (b) Current funds are not required by the Law to be provided as a down payment prior to the issuance of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation thereof in accordance- with Section 107.00 d. 9. of the Law. Section 5. Each of the bonds authorized by this resolution and any bond anticipation notes issued in anticipation of the sale of said bonds and the renewals of said notes shall contain the recital of validity prescribed by Section 5100 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. The faith and credit of said City are hereby irrevocably pledged for the punctual payment of the principal of and interest on said bonds and said notes. Provision shall be made annually by appropriation by said City for the payment of interest on and for the amounts required for the amortization and redemption of said bonds and said notes. f 1108853.2 035961 RSIND rid . . Section 6. The validity of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation of the sale of said bonds may be contested only if: (a) Such obligations are authorized for an object or purpose for which the City of Buffalo is not authorized to expend money, or (b) The provisions of law which should be complied with at the date of the publication of this resolution are not substantially complied with, and an action, suit or proceeding contesting such validity, is commenced within twenty days after the date of such publication, or (c) Such obligations are authorized in violation of the provisions of the constitution. Introduced: S F 4Jit3r 1108853.2 035961 RSIND 00104 Subject: (type single space) Text: (type single space below) By: Michael J. LoCurto Bond Resolution Pearl Street Conversion & Chippewa Streetscape Account 3000 -31 Bond Resolution of the City of Buffalo, New York, authorizing the issuance of $1,500,000 General Improvement Bonds of said City, to finance the cost of infrastructure improvements to Pearl Street and Chippewa, 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 I. The Comptroller of the City of Buffalo, in the County of Erie, New York, is hereby authorized and directed.to issue General Improvement Bonds of said City in the principal amount of One Million 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 infrastructure improvements to Pearl. Street and Chippewa, consisting of curb and sidewalk replacement, pavement reconstruction, mill and overlay, ADA compliant ramps, landscaping, crosswalks, drainage, striping, lighting, signage and traffic signal upgrades. The estimated maximum cost of said objects or purposes for which the bonds authorized by this resolution are to be issued, including preliminary costs and costs incidental thereto and the financing thereof, is $1,500,000 as set forth in the duly adopted 2012 Capital Improvements Budget of said City, as amended. Section 2. The proceeds of the sale of the bonds authorized by this resolution, or any bond anticipation notes issued in anticipation of the sale of said bonds shall be deposited in the Capital Projects Fund to the credit of the Department of Public Works, Parks & Streets, Division of Engineering, "Pearl Street Conversion & Chippewa Streetscape, 2012 ", Bond Authorization Account No. 3000 -31, and shall be used for the objects or purposes specified in Section. I of this resolution. Section 3, The City intends to finance, on an interim basis, the costs or a portion of the costs of said objects or purposes for which bonds are herein authorized, which costs are reasonably expected to be incurred by the City, pursuant to this Bond Resolution, in the maximum amount of $1,500,000. This Resolution is a declaration of Official Intent adopted pursuant to the requirements of Treasury Regulation Section 1.150 -2. Section 4. The following additional matters are hereby determined and stated: (a) The period of probable usefulness applicable to the objects or purposes for which the bonds authorized by this resolution are to be issued within the limitations of Section 11.00 a. 90 of the Law, is ten (10) years. (b) Current funds are not required by the Law to be provided as a down payment prior to the 1h 3 1108861.2 035961 RS1ND issuance of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation thereof in accordance with Section 107.00 d. 9. of the Law. Section 5. Each of the bonds authorized by this resolution and any bond anticipation notes issued in anticipation of the sale of said bonds and the renewals of said notes shall contain the recital of validity prescribed by Section 52;00 of the Local Finance Law. Said bonds and said notes shall be general obligations of the City of Buffalo payable as to both principal and interest by a general tax upon all the taxable real property within said City. The faith and credit of said City are hereby irrevocably pledged for the punctual payment of the principal of and interest on said bonds and said notes. Provision shall be made annually by appropriation by said City for the payment of interest on and for the amounts required for the amortization and redemption of said bonds and said notes. Section 6. The validity of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation of the sale of said bonds may be contested only if: (a) Such obligations are authorized for an object or purpose for which the City of Buffalo is not authorized to expend money, or (b) The provisions of law which should be complied with at the date of the publication of this resolution are not substantially complied with, and an action, suit or proceeding contesting such validity, is commenced within twenty days after the date of such publication, or Introduced: (c) Such obligations are authorized in violation of the provisions of the constitution. ( �" � ` .. � .. i- ,.e�..:i .�.. -1 1 `. s 1108864.2 035961 RSIND 00.1106) Subject: (type single space) Text: (type single space below) By: Michael L. LoCurto: Bond Resolution Polar Bear Exhibit — Buffalo Zoo Account 3000 -32 Bond Resolution of the City of Buffalo, New York, authorizing the issuance of $535,000 General Improvement Bonds of said City to finance the local share cost of recreational area improvements to the Polar Bear Exhibit at the Buffalo Zoo, located at 300 Parkside Avenue in the City., at the estimated total cost of $535,000. The Common Council of the City of Buffalo, in the County of Erie, New York, hereby resolves (by the favorable vote of not less than two- thirds of all the members of said Common Council) as follows: Section 1. The Comptroller of the City of Buffalo, in the County of Erie, New York, is hereby authorized and directed to issue General Improvement Bonds of said City in the total principal amount of Five Hundred Thirty -Five Thousand Dollars ($535,000), pursuant to the provisions of the Charter of said City and the Local Finance Law, constituting Chapter 33 -a of the Consolidated Laws of the State of New York (the "Law to finance.the local share cost of recreational area improvements to the Polar Bear Exhibit at the Buffalo Zoo, located at 300 Parkside Avenue in the City, including architectural services, structural, mechanical, plumbing, fire protection, roofing, and electrical improvements. The estimated total cost of said specific object or purpose for which the bonds authorized by this resolution are to be issued, including preliminary costs and costs incidental thereto and the financing thereof, is $535,000 as set forth in the duly adopted 2012 Capital Improvements Budget of said City, as amended. Section 2. The proceeds of the sale of the bonds authorized by this resolution, or any bond anticipation notes issued in anticipation of the sale of said bonds shall be deposited in the Capital Projects Fund to the credit of the Department of Public Works, Division of Buildings, "Polar Bear Exhibit — Buffalo Zoo - 2012 ", Bond Authorization Account No. 3000 -32, and shall be used for the specific object or purpose specified in Section 1 of this resolution. Section 3. The City intends to finance, on an interim basis, the costs or a portion of the costs of said objects or purposes for which bonds are herein authorized, which costs are reasonably expected to be incurred by the City, pursuant to this Bond Resolution, in the maximum amount of $535,000. This Resolution is a declaration of Official Intent adopted pursuant to the requirements of Treasury Regulation Section 1.535 -2. Section 4. The following additional matters are hereby determined and stated: (a) The period of probable usefulness applicable to the specific object or purpose for which the bonds authorized by this resolution are to be issued within the limitations of Section 11.00 a. 19.(c) of the Law, is fifteen (15) years. (b) Current funds are not required by the Law to be provided as a down payment prior to the issuance of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation thereof in accordance- with Section 107.00 d. 9. of the Law. Section 5. Each of the bonds authorized by this resolution and any bond anticipation notes issued in anticipation. of the sale of said bonds and the renewals of said notes shall contain the recital of validity prescribed by Section 52.00 of the Local Finance Law, Said bonds and said notes shall be general obligations of the City of Buffalo payable as to both principal and interest by a general tax upon all the taxable real property within said City. The faith and credit of said City are hereby irrevocably pledged for the punctual payment of the principal of and interest on said bonds and said notes. Provision shall be made annually by appropriation by said City for the payment of interest on and for the amounts required for the amortization and redemption of said bonds and said notes. 1'1 1108611.2 035961 RStND �t Section 6. The validity of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation of the sale of said bonds may be contested only if (a) Such obligations are authorized for an object or purpose for which the City of Buffalo is not authorized to expend money, or (b) The provisions of law which should be complied with at the date of the publication of this resolution are not substantially complied with, and an action, suit or proceeding contesting such validity, is commenced within twenty days after the date of such publication, or (c) Such obligations are authorized in violation of the provisions of the constitution. Introduced: REFERWD "D 1108611.2 035961 12SIND 0 010 Vt 91 1` - By: Michael L. LoCurto: Subject: (type single space) Bond Resolution Police Headquarters & Precinct Renovation Account 3000 -32 Text: (type single space below) Bond Resolution of the City of Buffalo, New York, authorizing the issuance of $450,000 General Improvement Bonds of said City to finance the cost of partial reconstruction of the Police Headquarters and various Precinct buildings located in the City, at the estimated total cost of $450,000. The Common Council of the City of Buffalo, in the County of Eric, New York, hereby resolves (by the favorable vote of not less than two - thirds of all the members of said Common Council) as follows: Section 1. The Comptroller of the City of Buffalo, in the County of Erie, New York, is hereby authorized and directed to issue General improvement Bonds of said City in the total principal amount of four Hundred Fifty Thousand Dollars ($450,000), pursuant to the provisions of the Charter of said City and the Local Finance Law, constituting Chapter 33 -a of the Consolidated Laws of the State of New York (the "Law "), to finance the cost of partial reconstruction of the Police Headquarters and various Precinct building located in the City, including; Police Headquarters - partial roof reconstruction, window replacement, and electrical upgrades, HVAC control replacement, boiler upgrade and restroom upgrade; Precincts A thru E - electrical, plumbing and HVAC upgrades as well as exterior repointing/reconstruction. The estimated total cost of said objects or purposes for which the bonds authorized by this resolution are to be issued, including preliminary costs and costs incidental thereto and the financing thereof, is $450,000 as set forth in the duly adopted 2012. Capital Improvements Budget of said City, as amended. Section 2. The proceeds of the sale of the bonds authorized by this resolution, or any bond anticipation notes issued in anticipation of the sale of said bonds shall be deposited in the Capital Projects Fund to the credit of the Department of Public Works, Division of Buildings, " Police Headquarters & Precinct Renovation - 20.12", Bond Authorization Account No. 3000 -32, and shall be used for the objects or purposes specified in Section I of this resolution. Section 3. The City intends to finance, on an interim basis, the costs or a portion of the costs of said objects or purposes for which bonds are herein authorized, which costs are reasonably expected to be incurred by the City, pursuant to this Bond Resolution, in the maximum amount of $450,000. This Resolution is a declaration of Official Intent adopted pursuant to the requirements of Treasury Regulation Section 1.150 -2. Section 4. The following additional matters are hereby determined and stated: (a) The 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. 90 of the Law, is ten (10) years. (b) Current funds are not required by the Law to be provided as a down payment prior to the issuance of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation thereof in accordance- with Section 107.00 d. 9. of the Law. Section 5. Each of the bonds authorized by this resolution and any bond anticipation notes issued in anticipation of the sale of said bonds and the renewals of said notes shall contain the recital of validity prescribed by Section 52.00 of the Local Finance Law. Said bonds and said notes shall be general obligations of the City of Buffalo payable as to both principal and interest by a general tax upon all the taxable real property within said City. The faith and credit of said City are hereby irrevocably pledged for the punctual payment of the principal of and interest on said bonds and said notes. Provision shall be made annually by appropriation by said City for the payment of interest on and for the amounts required for the amortization and redemption of said bonds and said iV 1108610.2 035961 RSIND notes. Section 6. The validity of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation of the sale of said bonds may be contested only if: (a) Such obligations are authorized for an object or purpose for which the City of Buffalo is not authorized to expend money, or (b) The provisions of law which should be complied with at the date of the publication of this resolution are not substantially complied with, and an action, suit or proceeding contesting such validity, is commenced within - twenty days after the date of such publication, or (c) Such obligations are authorized in violation of the provisions of the constitution. Introduced: 1108610.2 035961 MIND 0010 7 Subject. (type single space) Text: (type single space below) By: Michael J. LoCurto: Bond Resolution Public Art Restoration /Conservation Account 300032 Bond Resolution of the City of Buffalo, New York, authorizing the issuance of $270,000 General Improvement Bonds of said City to finance the cost of restoration of City -owned artwork located throughout the City, at the estimated total cost of $270,000. The Common Council of the City of Buffalo, in the County of Eric, New York, hereby resolves (by the favorable vote of not less than two- thirds of all the members of said Common Council) as follows: Section 1. The Comptroller of the City of Buffalo, in the County of Erie, New York, is hereby authorized and. directed to issue General Improvement Bonds of said City in the total principal amount of Two Hundred Seventy Thousand Dollars ($270,000), 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 restoration of City -owned public monuments and artwork located throughout the City. The estimated total cost of said class of objects or purposes for which the bonds authorized by this resolution are to be issued, including preliminary costs and costs incidental thereto and the financing thereof, is $270,000 as set forth in the duly adopted 2012 Capital Improvements Budget of said City, as amended. Section 2. The proceeds of the sale of the bonds authorized by this resolution, or any bond anticipation notes issued in anticipation of the sale of said bonds shall be deposited in the Capital Projects Fund to the credit of the Department of Public Works, Division of Buildings, "Public Art Restoration/Conservation - 2012 ", Bond Authorization Account No. 3000 -32, and shall be used for the. class of objects or purposes specified in Section I of this resolution. Section 3. The City intends to finance, on an interim basis, the costs or a portion of the costs of said objects or purposes for which bonds are herein authorized, which costs are reasonably expected to be incurred by the City, pursuant to this Bond Resolution, in the maximum amount of $270,000. This Resolution is a declaration of Official Intent adopted pursuant to the requirements of Treasury Regulation Section 1,150 -2. Section d. 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. 35 of the Law, is five (5) years. (b) Current funds are not required by the Law to be provided as a down payment prior to the issuance of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation thereof in accordance- with Section 107.00 d. 9. of the Law. Section 5. Each of the bonds authorized by this resolution and any bond anticipation notes issued in anticipation of the sale of said bonds and the renewals of said notes shall contain the recital of validity prescribed by Section 52.00 of the Local Finance Law. Said bonds and said notes shall be general obligations of the City of Buffalo payable as to both principal and interest by a general tax upon all the taxable real property within said City. The faith and credit of said City are hereby irrevocably pledged for the punctual payment of the principal of and interest on said bonds and said notes. Provision shall be made annually by appropriation by said City for the payment of interest on and for the amounts required for the amortization and redemption of said bonds and said notes. Section 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- 1107242.2035961 RSIND (a) Such obligations are authorized for an object or purpose for which the City of Buffalo is not authorized to expend money, or (b) The provisions of law which should be complied with.at the date of the publication of this resolution are not substantially. complied with, and an action, suit or proceeding contesting such validity, is commenced within twenty days after the date of such publication, or (c) Such obligations are authorized in violation of the provisions of the constitution. Introduced: RMAYMV EL 11 07242.2 035961 MIND 001019 Subject: (type single space) Text: (type single space below) By: Michael J. LoCurto Bond Resolution Returning Cars to Main Street Account 3000 -31 Bond Resolution of the City of Buffalo, New York, authorizing the issuance of $428,000 General Improvement Bonds of said _City, to finance the cost of infrastructure improvements to Main Street, at the estimated maximum cost of $428,000. The Common Council of the City of Buffalo, in the County of Erie, New York, hereby resolves (by the favorable vote of not less than two - thirds of all the members of said Common Council) as follows: Section 1.. The Comptroller of the City of Buffalo, in the County of Erie New York, is hereby authorized and directed to issue General Improvement Bonds of said City in the principal amount of One Four Hundred Twenty-Eight Thousand Dollars ($428,000), pursuant to the provisions of the Charter of said City and the Local Finance Law, constituting Chapter 33 -a of the Consolidated Laws of the State of New York (the "Law "), to finance the cost of infrastructure improvements to Main Street„ consisting of curb and sidewalk replacement, pavement reconstruction, mill and overlay, ADA compliant ramps, landscaping, crosswalks, drainage, striping, lighting, signage and traffic signal upgrades. The estimated maximum cost of said objects or purposes for which the bonds authorized by this resolution are to be issued, including preliminary costs and costs incidental thereto and the financing thereof, is $428,000 as set forth in the duly adopted 2012 Capital Improvements Budget of said City, as amended. Section 2. The proceeds of the sale of the bonds authorized by this resolution, or any bond anticipation notes issued in anticipation of the sale of said bonds shall be deposited in the Capital Projects Fund to the credit of the Department of Public Works, Parks & Streets, Division of Engineering, "Returning Cars to Main Street, 2012 ", Bond Authorization Account No. 3000-31, and shall be used for the objects or purposes specified in Section I of this resolution. Section 3. The City intends to finance, on an interim basis, the costs or a portion of the costs of said objects or purposes for which bonds are herein authorized, which costs are reasonably expected to be incurred by the City, pursuant to this Bond Resolution, in the maximum amount of $428,000. This Resolution is a declaration of Official Intent adopted pursuant to the requirements of Treasury Regulation Section 1.150 -2. Section 4. The following additional matters are hereby determined and stated: (a) The period of probable usefulness applicable to the objects or purposes for which the bonds authorized by this resolution are to be issued within the limitations of Section 11.00 a. 90 of the Law, is ten. (10) years. (b) Current funds are not required by the Law to be provided as a down payment prior to the issuance of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation thereof in 1110629.2 035961 RSIND S 1 accordance with Section 107.00 d. 9. of the Law. Section 5. Each of the bonds authorized by this resolution and any bond anticipation notes issued in anticipation of the sale of said bonds and the renewals of said notes shall contain the recital of validity prescribed. by Section 52.00 of the Local Finance Law. Said bonds and said notes shall be general obligations of the City of Buffalo payable as to both principal and interest. by a general tax upon all the taxable real property within said City. The faith and credit of said City are hereby irrevocably pledged for the punctual payment of the principal of and interest on said bonds and said notes. Provision shall be made annually by appropriation by said City for the payment of interest on and for the amounts required for the amortization and redemption of said bonds and said notes. Section 6. The validity of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation of the sale of said bonds may be contested only if (a) Such obligations are authorized for an object or purpose for which the City of Buffalo is not authorized to expend money, or (b) The provisions of law which should be complied with at the date of the publication of this resolution are not substantially complied with, and an action, suit or proceeding contesting such validity, is commenced within twenty days after the date of such publication, or Introduced: (c) Such obligations are authorized in violation of the provisions of the constitution. RRED 1 110629.2 035961 REND 001101 Subject: (type single space) Text: (type single space below) By: Michael J. LoCurto Bond Resolution Richmond Street Lighting Account 3000.31 Bond Resolution of the City of Buffalo, New York, authorizing the issuance of $100,000 General Improvement Bonds of said City, to finance the cost of infi•astructure improvements to Richmond Avenue, at the estimated maximum of $100,000. The Common Council of the City of Buffalo, in the County of Erie, New York, hereby resolves (by the favorable vote of not less than two - thirds of all the members of said Common Council) as follows: Section 1. The Comptroller of the City of Buffalo, in the County of Erie, New York, is hereby authorized and directed to issue General Improvement Bonds of said City in the principal amount of One Hundred Thousand Dollars ($100,000), 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 infrastructure improvements to Richmond Avenue, consisting of design, acquisition and installation of new street lighting, all associated supporting work including but not limited to sidewalk, curb, and pavement replacement and other required right of way improvements. The estimated maximum cost of said objects or purposes for which the bonds authorized by this resolution are to be issued, including preliminary costs and costs incidental thereto and the financing thereof, is $100,000 as set forth in the duly adopted 2012 Capital Improvements Budget of said City, as amended. Section 2. The proceeds of the sale of the bonds authorized by this resolution, or any bond anticipation notes issued in anticipation of the sale of said bonds shall be deposited in the Capital Projects Fund to the credit of the Department of Public Works, Parks & Streets, Division of Engineering, "Richmond Street Lighting, 2012 ", Bond Authorization Account No. 3000 -31, and shall be used for the objects or purposes specified in Section I of this resolution. Section 3. The City intends to finance, on an interim basis, the costs or a portion of the costs of said objects or purposes for which bonds are herein authorized, which costs are reasonably expected to be incurred by the City, pursuant to this Bond Resolution, in the maximum amount of $100,000. This Resolution is a declaration of Official Intent adopted pursuant to the requirements of Treasury Regulation Section 1.1502. Section 4. The following additional matters are hereby determined and stated: (a) The period of probable usefulness applicable to the objects or purposes for which the bonds authorized by this resolution are to be issued within the limitations of Section 1 1.00 a. 90 of the Law, is ten (10) years. (b) Current funds are not required by the Law to be provided as a down payment prior to the issuance of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation thereof in 1108867.2 035961 RSIND y�. accordance with Section 107.00 d. 9. of the Law. Section 5. Each of the bonds authorized by this resolution and. any bond anticipation notes issued in anticipation of the sale of said bonds and the renewals of said notes shall contain the recital of validity prescribed by Section 52.00 of the Local" Finance Law. Said bonds and said notes shall be general obligations of the City of Buffalo payable as to both principal and interest by a general tax upon all the taxable real property within said City. The faith and credit of said City are hereby irrevocably pledged for the punctual payment of the principal of and interest on said bonds and said notes. Provision shall be made annually by appropriation by said City for the payment of interest on and for the. amounts required for the amortization and redemption of said bonds and said notes. Section 6. The validity of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation of the sale of said bonds may be contested only if. (a) Such obligations are authorized for an object or purpose for which the City of Buffalo is not authorized to expend money, or (b) The provisions of law which should be complied with at the date of the publication of this resolution are not substantially complied with, and an action, suit or proceeding contesting such validity, is commenced within twenty days after the date of such publication, or Introduced: (c) Such obligations are authorized in violation of the provisions of the constitution. RE r 1108867.2 035961 RS1Nb 0110 Subject: (type single space) By; Michael J. LoCurto. Bond Resolution Street Vehicle - Purchase Account 3000 -3.0 Text: (type single space below) Bond Resolution of the City of Buffalo, New York„ authorizing the issuance of $1,000,000 General Improvement Bonds of said City to finance the cost of acquisition of vehicles for street sanitation. and snow plowing operations, at the estimated total cost of $1,000,000. The Common Council of the City of Buffalo, in the County of Brie, New York, hereby resolves .(by the favorable vote of not less than two - thirds of all the members of said;Common Council) as follows: Section 1. The Comptroller of the City of Buffalo, in the County of Erie, New York, is hereby authorized and directed to issue General Improvement Bonds of said City in the principal amount of One Million Dollars ($1,000,000), pursuant to the provisions of the Charter of said City and the Local .Finance Law, constituting Chapter 33 -a of the Consolidated Laws of the State of New York (the "Law "), to finance the cost of the acquisition of vehicles for street sanitation and snow plowing operations, including plows, dump trucks, loaders, street sweepers, pickups, salt spreaders, garbage trucks and packers, and lift trucks. The estimated total cost -of said class of objects or purposes for which the bonds authorized by this resolution are to be issued, including preliminary costs and costs incidental thereto and the financing thereof, is $1,000,000 as set forth in the duly adopted 2011 Capital Improvements Budget of said City, as amended.. Section 2. The proceeds of the sale of the bonds authorized by this resolution, or any bond anticipation notes issued in anticipation of the sale of said bonds shall be deposited in the Capital Projects Fund to the credit of the Department of Public Works, Parks & Streets, Division of Streets, "Street Vehicle - Purchase - 2012", Bond Authorization Account No. 3000 -30, and shall be used for the class of objects or purposes specified in Section 1 of this resolution. Section 3. The City intends to finance, on an interim basis, the costs or a portion of the costs of said objects or purposes for which bonds are herein authorized, which costs are reasonably expected to be incurred by the City, pursuant to this Bond Resolution, in the maximum amount of $1,000,000. This Resolution is a declaration of Official Intent adopted pursuant to the requirements of Treasury Regulation Section 1.150 -2. Section 4. The following additional matters are hereby determined and stated: (a) The period of probable usefulness applicable to the class of objects or purposes for which the bonds authorized by this resolution are to be issued within the limitations of Section 11.00 a. 28 of the Local Finance Law, is fifteen (15) years. (b) Current funds are not required by the Law to be provided as a down payment prior to the issuance of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation thereof in accordance- with Section 107.00 d. 9. of the Law. Section 5. Each of the bonds authorized by this resolution and any bond anticipation notes issued in anticipation of the sale of said bonds and the renewals of said notes shall contain the recital of validity prescribed by Section 52.00 of the 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. The faith and credit of said City are hereby irrevocably pledged for the punctual payment of the principal of and interest on said bonds and said notes. Provision shall be made annually by appropriation by said City for the payment of interest on and for the amounts required for the amortization and redemption of said bonds and said notes. 11 07239.2 035961 RSIND 4 Section b. The validity of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation of the sale of said bonds may be contested only if: (a) Such obligations are authorized for an object or purpose for which the City of Buffalo is not authorized to expend money, or (b) The.provisions of law which should be complied with at the date of the publication of this resolution are not substantially complied with, and an action, suit or proceeding contesting such validity, is commenced within twenty days after the date of such publication, or (c) Such obligations are authorized in violation of the provisions of the constitution Introduced: 1107239.2 035961 MIND 00114 Subject: (type single space) Text: (type single space below) By: Michael J. LoCurto: Bond Resolution Infrastructure Improvements - Niagara Council District Account 3000 -31 Bond Resolution of the City of Buffalo, New York, authorizing the issuance of $75,000 General Improvement Bonds of said City, to finance the cost of infrastructure improvements in the Niagara Council District, at the estimated maxi. um cost of $75,000. The Common Council of the City of Buffalo, in the County of Erie, New York, hereby resolves (by the favorable vote of not less than two- thirds of all the members of said Common Council) as follows: Section 1. The Comptroller of the City of Buffalo, in the County of Erie, New York, is hereby authorized and directed to issue General Improvement Bonds of said City in the principal amount of Seventy-Five Thousand Dollars ($75,000), 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 infrastructure improvements in the Niagara Council District, consisting of curb and sidewalk replacement, pavement reconstruction, mill and overlay, ADA compliant ramps, landscaping, crosswalks, drainage, striping, lighting, signage and traffic signal upgrades. The estimated maximum cost of said objects or purposes for which the bonds authorized by this resolution are to be issued, including preliminary costs and costs incidental thereto and the financing thereof, is $75,000 as set forth in the duly adopted 2012 Capital Improvements Budget of said City, as amended. . Section 2. The proceeds of the sale of the bonds authorized by this resolution, or any bond anticipation notes issued in anticipation of the sale of said bonds shall be deposited in the Capital Projects Fund to the credit of the Department of Public Works, Parks & Streets, Division of Engineering, "Infrastructure Improvements - Niagara Council District, 2012 ", Bond Authorization Account No. 3000 -31, and shall be used for the objects or purposes specified in Section I of this resolution. Section 3. The City intends to finance, on an interim basis, the costs or a portion of the costs of said objects or purposes for which bonds are herein authorized, which costs are reasonably expected to be incurred by the City, pursuant to this Bond Resolution, in the maximum amount of $75,000.. This Resolution is a declaration of Official Intent adopted pursuant to the requirements of Treasury Regulation Section 1.150 -2. Section 4. The following additional matters are hereby determined and stated: (a) The period of probable usefulness applicable to the objects or purposes for which the bonds authorized by this resolution are to be issued within the limitations of Section 11.00 a. 90 of the Law, is ten (10) years. (b) Current funds are not required by the Law to be provided as a down payment prior to the 1108653.2 035961 RS1ND issuance of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation thereof in accordance with Section 107.00 d. 9. of the Law. Section 5. Each of the bonds authorized by this resolution and any bond anticipation notes issued in anticipation of the sale of said bonds and the renewals of said notes shall contain the recital of validity prescribed by Section 52.00 of the Local Finance Law. Said bonds and said notes shall be general obligations of the City of Buffalo payable as to both principal and interest by a general tax upon all the taxable real property within said City. The faith and credit of said City are hereby irrevocably pledged for the punctual payment of the principal of and interest on said bonds and said notes. Provision shall be made annually by appropriation by said City for the payment of interest on and for the amounts required for the amortization and redemption of.said bonds and said notes. Section 6. The validity of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation of the sale of said bonds may be contested only if: (a) Such obligations are authorized for an object or purpose for which the City of Buffalo is not authorized to expend money, or (b) The provisions of law which should be complied with at the date of the publication of this resolution are not substantially complied with, and an action, suit or proceeding contesting such validity, is commenced within twenty days after the date of such publication, or Introduced. (c) Such obligations are authorized in violation of the provisions of the constitution. ��ER . rat V 1108653.2 035961 RS1ND City Clerk's Department BUFFALO February 10, 2012 HON. SYRON W. BROWN MAYOR OF BUFFALO DEAR SIR. Pursuant to the provisions of Section 3 -19 of the Charter; l present herewith the attached resolution item. No. 112 PASSED February 7, 2012 Waiving Pen - nit Fees for Bflo Pond Hockey at Delaware Park Gerald A Chwalinsi City Clerk RESOLUTION Sponsor: Michael J. LoCarto RE: Waiving Permit Fees for Buffalo Pond Hockey at Delaware Park WHEREAS: The Buffalo Pond Hockey Committee has been dedicated toward bringing free, outdoor public pond hockey and ice skating back to the City of Buffalo for over a year; and, WHEREAS: In the Fallof 2011, the group worked in conjunction with the Olmsted Parks Conservancy to build and maintain two man -made outdoor ice rinks located at the Parkside Lodge for the Flurrious! Event held there on January 21 ", 2012; and, "WHEREAS: The group is now receiving an extension of their permit to use and maintain the rinks for the remainder of the winter season; and, That the Common Council waives any permit fees that will be needed for the Buffalo Pond Hockey's scheduled games and use of the rinks for as long as weather conditions allow. 4� ✓E JV *AYE*NO* FONTANA FRMCZYK GOLOPMEK LO 7U PREDGEN R"rEgA RUSERM shum M 5 2ts- 6 3 4- 7 City Clerk's Department BUFFALO February 10, 2012 HON. BYRON W. BROWN MAYOR OF BUFFALO FVTWA .T n0 Pursuant to the provisions of Section 3-19 of the Charter, I present herewith the attached resolution item. No. 113 Transfer of Funds Common Council PASSED February 7, 2012 Gerald A Chwalinski City Clerk i n 3. N V, F E . I �J., BY: MR. LO Ct1RT® 0 0 1 1_ k Transfer of Funds That, Pursuant to §20 -12 of the Charter and the Certificate of the Mayor and the Comptroller submitted to the Common Council, the appropriation in be transferred and reappropriated as set forth below: From: 10112001 - 41100'1 Councilmember 11 - M Kearns- Salary $ 17,500 10111001- 411001 Councilmember 10 -- ® Rivera - Salary $ 7,412 10110004- 458003 Councilmember 9 — ® Franczy - $ 2,000 Registration & Membership To: 10102001- 412002 Legislative - Hourly $ 24,912 10220006- 434000 City Clerk ® Other Contractual Services $ 2,000 QA Transfer of Appropriation r� * AY *N * I FONT KL4RN LOCURT P REDGEN PJV ERA t8 v! sir SNHM M a i 5 y 314- 7 City Clerk's Department BUFFALO February 10, 2012 Pursuant to the provisions of Section 3-19 of the Charter, I present herewith the attached resolution item. 9- rIFCI Banners for Pond Hockey Tournament PASSED February 7, 2012 Gerald A Chwalinski City Clerk rM FEB 1 i 7 -joj$° Date: February 7, 2012 Sponsor: Darius G. Pridgen, Ellicott District Subject: Banners for fond Hockey Tournament Whereas: On February 10' thru 12`', 2012, Labatt Blue will be sponsoring a Pond Hockey Tournament on the Erie Basin Marina; and Whereas: Hockey rinks will now be erected in the adjacent parking lots, .instead of the original plan to have therm located on the Erie Basin Marina's frozen waters; and Whereas: The 2012 tournament will feature for the first time the use of night games on Friday and Saturday night; and Whereas: Food and beer proceeds are being donated to PAL; and Whereas: Entertainment will be provided in the form of games, a DJ, and live band; and Whereas: Strategic, the agency in charge of marketing, is requesting to affix 24, 1' -wide banners to lampposts on Erie Street beginning at Wilkeson Way and continuing the Erie Basin Marina, where spectators will enter the marina parking lots surrounding the players HQ and rinks; and Whereas: Strategic will remove the banners on Monday, February 13"'; and Whereas: Strategic has been in contact with the Department of Public Works street lighting engineer, inquiring into their guidelines and requirements for banner installment; and Whereas: BURA has also been contacted for their permission to allow the same 1' -wide banners to be hung on the lampposts which they own, located in the parking lots of the Erie Basin Marina; Now, Therefore, Be It Resolved, That the City of Buffalo Common Council approves Strategic to affix banners, following the approval from all pertinent departments, on lampposts located on Erie Street beginning at Wilkeson Way and heading towards the Erie Basin Marina, to be used in celebration of the 2012 Labatt Blue fond Hockey Tournament being held February 10` thru 12` A Darius G. Pridgen Ellicott District Council Member IT *AY.E*NO* FONTANA iiwczm GOLOMBEK LOCURTO PREDGEN Rnr=A RU � sNffm maj 5 � 20-- 6 . . � & , 34 . 7 IT 00 11. 5 - tv Y Date: February 7, 2012 Sponsor: Darius G. Pridgen, Ellicott District Subject: Restricted parking in front of Buffalo City Court Whereas: There is no reserve parking for people with disabilities in front of the Main Entrance of City Court; and Whereas: Currently, law enforcement conducting official business with the court must park their government cars illegally around Niagara Square, causing a safety concern; and Whereas: Changing the parking restrictions in front of the City Court for official vehicles and disabled parking during court hours would create a safe place for law enforcement to park, establishing a safer environment around the perimeter of the courthouse, and allowing easier access for people with disabilities; and Whereas: Most courts in the City of Buffalo do not allow public parking at the front door of their buildings; and Whereas: This is an important issue concerning Homeland Security, as it pertains to public parking in front of the courthouse; and Whereas: There will be an added level of safety for residents entering and exiting the building, having constant police presence utilizing the same area as well; Now, Therefore, Be It Resolved: That the City of Buffalo Common Council requests the Parking Bureau and the Department of Public Works to study converting parking on the Delaware entrance of the City Court into restricted parking for law enforcement and people with disabilities during court hours; Be It Further Resolved That: The Parking Bureau and the Department of Public Works should report back to the Common Council within thirty (30) days with results of their study, Darius G. Pridgen Ellicott District Council Member REFERRED TO THE COMMITTEE s ON LEGISLATION. �' . 001D4 RESOLUTION Darius G. Pridgen, Ellicott District Councilmelnber Whereas: The City of Buffalo Charter Section §27 -13 Sale or Lease of PropertV for Development or Redevelopment states "Real property or any interest therein and appurtenances thereto belonging to or in the control of the city, necessary for or incidental to the clearance, replanning, development or redevelopment, reconstruction and rehabilitation in substandard and insanitary areas, or for urban renewal, may be sold or. leased for a term not exceeding ninety -nine years, or otherwise disposed of, to any person, firm or corporation at public auction or by sealed bids at the highest marketable price or rental, when authorized by resolution of the council, which shall designate the officer to conduct such sale or lease together with the terms and conditions thereof...;" and Whereas: The latest estimate by the U.S. Census Bureau lists the City of Buffalo as the third - poorest city with a median household income of $29,706; Buffalo ranks near the bottom of same sized cities. These are factors contributing to blight and foreclosure. The number of Buffalo's vacant and abandoned houses ranks only second to St. Louis on the list of American cities with the most vacant properties per capita; and Whereas: While a record number of mortgage foreclosures resulting from the subprime loan crisis have graced the headlines with regularity over the past months, problems with foreclosed upon abandoned and neglected properties are nothing new in Buffalo; and Whereas: For years now, Buffalo has been dealing with a glut of neglected and abandoned properties. Efforts to remedy the problem have been met with mixed results; and Whereas: Un -kept or vacant properties often attract a criminal element which tends to drive out those making a responsible living. This cycle then continues and so on escalates a vicious downward spiral; and Whereas: The redevelopment of vacant and foreclosed properties can create jobs, particularly in construction, for locals; and Whereas: Newly remodeled homes and updated properties will then attract new populations and businesses to a region, thus encouraging more economic development, which ultimately increases assessed home values and property tax revenues, thus allowing for more improvements to the area and in turn, stabilizes the entire neighborhood. Whereas: The New York State Senate has pending legislation 52868 -2011 which permits the New York State Canal Corporation to make sales of real property for less than Fair Market Value when such sale or lease is in the public interest; and Whereas: The City of San Diego has created a Vacant Properties Coordinator which helps to ensure that the � jurisdiction's resources are appropriately and effectively:marshaled without waste or overlap; The responsibilities would entail maintaining a database to track the location of vacant properties as well as complaint responses; administering abatement ordinances to clean and secure vacant properties; coordinating responses and communication among relevant government and private agencies; communicating regularly with community groups and serving as a liaison to task forces tackling problems -such as mortgage fraud and foreclosure; and Whereas: Communities are better off when a community cares and invests in its maintenance, upkeep, and revitalization thus empowering the citizenry to be proactive in protecting its most valuable investment in their "HOME." That the City of Buffalo requests the State of New York to allow the City of Buffalo to sell property below market rate for additions to existing properties, outside of special zones, properties that will be used for rehabilitation purposes within a specified period or properties involved in a neighborhood improvement project; and Now Therefore Be It Further Resolved; That resolution be forwarded to City of Buffalo Mayor Byron W. Brown, Strategic Planning Brendan Mehaffy, Buffalo Law Department David Rodriguez, Admin, Finance, Policy & Urban Affairs Commissioner Janet F. Penska That the City Clerk forward certified copies of this resolution to New York State 141" District Assemblywoman Crystal Peoples; New York State 53` District Assemblyman Vito J. Lopez. Demone A. Smith Darius G. Pridgen 00117 : E � 09 No. By Mr. Smith Felicitations/In Memoriam Attached hereto are Felicitation and In Memoriam Resolutions sponsored by Members of the Common Council as indicated: Felicitation for Eva M Boyle By Councilmember presiden Fontana, Pres pro Tempore Russell, Smith, Franczyk, Calombek, Kearns, LoCurto, Pridgen, Rivera Felicitation for Officer Paul Fitzpatrick By Councilmember presiden Fontana, Pres Pro Tempore Russell, Smith Felicitation for Police Officer Thoms Herbert By Councilmember president Fontana, Pres. Pro Tempore Russell, Smith Felicitation for Police Officer John Sullivan By Councilmember president Fontana, Pres. pro Tempore Russell, Smith Felicitation for Carlandra Wilson By Councilmember Smith, president Fontana, Pres.PRo Tempore Russell, Pridgen Felicitation for By Councilmember Felicitation. for By Councilmember Felicitation for By Councilmember In Memoriam for By Councilmember In Memoriam for By Councilmember ADOPTED February 7, 2012 �(� At the regular meeting of the Common Council of the City of Buffalo, held on Tuesday, January 24 r1 ', 2012, the following resolution was adopted, sponsored by CouncilMember DemoneA. Smith: Whereas, Eva M. Doyle is a community leader, activist, historian, author; columnist and education pioneer; and Whereas. Eva M Doyle was an elementary teacher far the Buffalo Public Schools for 30 years, retiring in 2004. During her tenure, she also taught at the University of Buffalo and Buffalo State College on the history of African American education in the United States. In 1994, she established the only African American Resource Curriculum Center at the former- BPS #96 Campus West, providing services, programs and materials that promote the broad spectrum of African American heritage and culture; and Whereas. For the past 33 years, .ova M Doyle ha written a - weekly Columta, "Eye on Llistory, "first for the Challenger in 1979, and continuing tothis day, in the Criterion newspaper She has written hundreds of articles on Black History, American History and politics:: She is also the author of eleven books oir African American history; and Whereas, ova M. Doyle is presently the bast of her >. own radio and televrsron slras, Eyen History, "which focus on issues related to the African Arne "iccan community and TT'laereras:. ova 1 %Doyle has "received over forty awards for service, 'to the comet unity and to education including Woman of the Year from 'UMOJA, Inc., a Comm unity Service Award from the Buffalo Vets Center, the Dr. Martin Luther King, Jr. Legacy Award from the Concerned Citizens Committee, a Community Service Award fr oifr Bethel African Methodist Episcopal: Chi {rch, the Legend Award from the 1490 Black Achievers in Industry, "drid" a "Service to Education Award from the Stop the. Violence Coalition:: In 1997, she, was selected as'.one of the thirty four crittst anding teachers nationwide by the American Association of Colleges for Teacher Education to participate rrt a canferO .in Washington, D.C. on issues in `education, .Eva M. Doyle has helped to shape education policly in th "e Caty of 8uffalr and. in the State of New York. President Lovejoy District President Pro Tempore Uhiversity'District Jasep Go ombek, Jr. — North District f J Dariars G. Pridgen ; Ellicott District Ma, MW le A. Smith y Leader District for her work Ican heritage " in the City Niagara District At the regular meeting of the Common Council of the City of Buffalo held on January 24' 2412, the following proclamation was adopted, sponsored by .Lovejoy District Council Member Richard A. Fontana. Ronnie E Russell President Pro Tempore University District Council Member 4 Gerald A. C wa ' ski City Clerk ',�fka§�N4Seyr i At the regular meeting of the Common Council of the City of Buffalo held on January 24' 2012, the following proclamation was adopted, sponsored by ..Lovejoy .District Council Member Richard A. Fontana: WHEREAS. On November 7, 2011, police officers in the E District in the City of Buffalo responded to a call of a robbery at gunpoint at 1266 East Delavan; the call .President Pro 1 empore City Clerk University District Council Member l � At the regular meeting of the Compton Council of the City of Bu Meld on January 24"f , 2012, the following proclamation was adopted, ,sponsored by Lovejoy District Council Member RichardA. Fontana. ' 44 Y4 t Ronnie E. Russell GYerald Ao 6wa inski L President Pro Tempore City Clerk University District Council Member At the regular meeting of the Common Council of the City of Buffalo held on January 2e 2012, the following proclamation was adopted, sponsored by Masten District Council Member Demone A. Smith; Whereas; Carlandra Wilson, a native Buffalonian born October 20, 1978, attended some of Buffalo's finest institutions of learning City Honors, Conisius and Villa Maria Colleges, and Whereas, Carlandra iT' s.on is dedicated to the City of Buffalo and its youth as talents for worthy causes as Secretary of the Stop the Violence C w4 *A fc. which educates youth about Nobel Peace Prize laureates and the principals of peace also a Mentor for the ,'aglition Youth Intervention Program, Board Member of and Vice President Parent Teacher Organization at Performing Arts 'Iligh School A ": Whereas; 'CarlatttXra- Wilson is married to Pastor .Tyrone Wilson far ,3 years and hits Darlanda, Lacresha and Tyrone Jr. She also is fulling the role as F'ir'st Lady of which she provides support for" her :husband'and the yaut:`of tlxe`church'as well e effective iii God's ministry D L our sincere hard work l)emone A. Smith, Majority Leaders Masten District Council Member 4 Bonnie E. Russell University District Council Member nteered her Peace .lam, ence: she is Darren, r God in an to be Council President cil Member Darius G. Pridgen I Ellicott District Council Member Gertal Chwalinski City Clerk BY: DEMONE A SMITH Appointments Commissioners of Deeds Rewired for the Proper Performance of Public Duties That the following person(s) are hereby appointed as Commissioner of Deeds for the term ending December 31, 2012, conditional upon the persons so appointed certifying under oath to their qualifications and filing same with the City of buffalo ® Dennis Crangle + Paul D. Fultz • Mark Cabryszak • Keith S. LaFalce 0 Thomas Lenard e Paige Orr r Adrian Pinto ® Jeffrey J. Quinn ® David A, Rodriguez a Scott Zylka fill r a lid BY: DEMONE A.SMITH Appointments Commissioner of Deeds That the following persons are hereby appointed as Commissioner of Deeds for the term ending December 31, 2012, conditional, upon the person so appointed certifying under oath to their qualifications and filing same with the City Clerk: Gloria A. Bryant Caitlin G ©din ® Eddyiees Guzman Jennifer Yuhnke Irilnll! F =1 i M . ANNOUNCEMENT OF COMMITTEE MEETINGS The following meetings are scheduled. All meetings are held in the Common Council Chambers, 13' floor City Hall, Buffalo, New York, unless otherwise noted. Re ular Committees Committee on Civil Service Committee on Finance following Civil Service Committee on Comm. Dev Committee on Legislation Special Committees Committee on Education Tuesday, February 14, 2012 at 9 :45 o'clock A.M. Tuesday, February 14, 2012 at 10:00 o'clock A.M. Tuesday, February 14, 2012 at 1:00 o'clock P.M. Tuesday, February 14, 2012 at 2:00 o'clock P.M. Tuesday, February 14, 2012 at 11.30 o'clock AM .Pu Disclaimer All meetings are subject to chap e and cancellation by the res ective Chairmen of Council Committees. In the event that there is sufficient time iven for notification it will be rovided. In addition there rra be meetin s set u whereb the Cit Clerk's Office is not made aware; therefore unless we receive notice from the res ective Chairmen we can only make notification of what we are made aware. � Im Adjournment /v On a motion by Mr. Smith, Seconded by-� , the Council adjourned at GERALD A. CHWALINSKI CITY CLERK. Februaiy 7, 2012