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Home My WebLink About14-0204 (2)1 CORPORATION PROCEEDINGS COMMON COUNCIL CITY HALL - BUFFALO February 4, 2014 AT 2:00 P.M. Present — Darius G. Pridgen, President of the Council, and Councilmembers: Fontana, Franczyk, Golombek, LoCurto, Rivera, Scanlon, Smith, Wyatt - 9 Absent -None On a motion by Mr. Smith, Seconded by Mr. Rivera, the minutes of the stated meeting held on January 21, 2014 were approved. *AYE* NO * [ MAJ - 5 ] [2/3 - 6 ] [314- 7] February 4, 2014 * FONTANA * * * FRANCZYK * * * GOLOMBEK *7 * LOCURTO * * * PRIDGEN RIVERA * * * SCANLON * * * SMITH * * * WYATT [ MAJ - 5 ] [2/3 - 6 ] [314- 7] February 4, 2014 m FROM THE MAYOR February 4, 2014 9 FROM THE MAYOR - EXECUTIVE DEPARTMENT February 4, 2014 I �3� *irZ � : ►I► �► : r :: r February 4, 2014 Q A 4 2 8EQRA Notice of Determination Non Significance Negative Declaration This notice is issued pursuant to Part 617 of the implementing regulations pertaining to Article 8 (SEQR — State Environmental Quality Review) of the Environmental Conservation Law. Lead Agency: City of Buffalo Planning Board Room 901, City Hall 65 Niagara Square Buffalo New York 14202 As per the provisions of SEQR, the Lead Agency has reviewed the following action as it relates to the environment: Action Title 40 unit multifamily housing Location: 375 Colvin Avenue Type of Action: uncoordinated - unlisted Description: David Giusiana on behalf of Apollo Dismantling is proposing the construction of a 40 (forty) unit housing development located at 375 Coivin Avenue, Buffalo New York. The project area is a former church /synagogue site and has always been used for religious purposes. The church /synagogue was recently demolished following the requirements of the City of Buffalo Code. The bell tower was left and the new development will surround the neighborhood landmark tower. The makeup of the units will be 16 (sixteen) one bedroom and 24 (twenty four) two bedroom apartments. The units are designed to focus around a raised courtyard that will also cover some of the required parking. 40 (forty) on grade spaces will be provided some covered. Under the raised courtyard dumpsters, bicycle parking, water and electrical rooms will be contained. Maintenance storage facilities will be also located in this area. Site lighting will be limited to lighting at all exterior doors and on bollard surrounding the parking area. It is expected that construction could begin in early April and be completed in November of 2014. The apartments are market rate, however they are constructed in a way that they can be sold as condos if future markets dictate, currently all will be rented. Landscaping is also being provided as part of this project. The project is entirely privately funded As a result of this Environmental Review, the Lead Agency has determined the undertaking of This action will not have a significant adverse affect on the quality of the environment. No further environmental review of this action will be conducted prior to project implementation and a Draft Environmental Impact Statement will not be prepared. Reasons Supporting This Determination The identified potential negative impacts appear to be primarily short-term site preparation and construction related activities, and do not appear to be significant in magnitude or effect. The project will add to the new growth that this area of North Buffalo has been experiencing recently revitalizing an important corner property in this community. There are no actions related to the construction of this project which will have a significant adverse impact on the environment. For further information relative to this Negative Declaration, contact Mr. Martin Grunzweig, Land Use Controls Coordinator, Room 901 City Mall, and Buffalo New York 14202 — 716 851 -5085 Dated: _January 28. 2014 CC: City Clerk City of Buffalo Public Works, Parks, Streets Department City of Buffalo Economic Development, Permits and inspection Giusiana Architects R Engineer 4. 00 15 SEQRA Notice of Determination Non Significance Negative Declaration This notice is issued pursuant to Part 617 of the implementing regulations pertaining to Article 8 (SEQR —State Environmental Quality Review) of the Environmental Conservation Law. Lead Agency: City of Buffalo Planning Board Room 901, City Hall 65 Niagara Square Buffalo New York 14202 As per the provisions of SEAR, the Lead Agency has reviewed the following action as it relates to the environment: Action Title Elmwood Village Charter School Location: 10 Days Park Type of Action: uncoordinated - unlisted Description: Carmina Wood Morris on behalf of the Elmwood Village Charter School is proposing the renovation of the existing school building located at 10 Days Park, Buffalo New York. The project involves minor renovations of the existing building as well as two small additions on the west and east end. The school is required by charter to expand enrollment to include two classrooms per grade for their Kindergarten to eighth students; increasing enrollment to 450 students. The building needs to correct several deficiencies for their current enrollment that will be upgraded and expanded to serve the future larger enrollment. The deficiencies . include restroom facilities for students and staff work areas, cafeteria, kitchen space including delivery and storage, resource rooms, and the ability to lock down sections of the school for before and after school programs. The exterior additions will increase the existing 24,300 sf building footprint to 26,269 SF. The exterior elevations will retain the same materials. A ramped accessible entrance will be added to the cafeteria on the west end of the building. The additions will not affect the current parking.spots or the location of the existing dumpster. The school will be contacting the City of Buffalo Public Works Department to discuss and consider a drop off only zone along the Days Park frontage to alleviate potential congestion. The drop off will be only needed during the hours of school drop off and pick up. The entire projectwill cost $2 million dollars and will be phased in over the next two summers. A community meeting has been conducted will overall a favorable response from the community. As a result of this Environmental Review, the Lead Agency has determined the undertaking of This action will not have a significant adverse affect on the quality of the environment. No further environmental review of this action will be conducted prior to project implementation and a Draft Environmental Impact Statement will not be prepared. Reasons Supporting This Determination: The identified potential negative impacts appear to be primarily short-term site preparation and construction related activities, and do not appear to be significant in magnitude or effect. The project will add to the new growth that this area of ]North Buffalo has been experiencing recently revitalizing an important corner property in this community. There are no actions related to the construction of this project which will have a significant adverse impact on the environment. For further information relative to this Negative Declaration, contact Mr. Martin Grunzweig, Land Use Controls Coordinator, Room 901 City Hall, and Buffalo New York 14202 — 716 851 -5085 Dated January 28, 2014 CC: City Clerk City of Buffalo Public Works, Parks, Streets Department City of Buffalo Economic Development, Permits and Inspection Carmina Woods Morris RECEIVED AND FILED v 001 SEQRA Notice of Determination Non significance Negative Declaration This.notice is issued pursuant to Part 617 of the implementing regulations pertaining to Article 8 (SEQR — State Environmental Quality Review) of the Environmental Conservation Law. Lead Agency: City of Buffalo Planning Board Room 901, City Hall 65 Niagara Square Buffalo New York 14202 As per the provisions of SEOR, the Lead Agency has reviewed the following action as it relates to the environment: Action Title The Fenton Village Location: 1526 Main Street (including 1524 Main Street) Type of Action: uncoordinated - unlisted Description: Tommaso Briatico on behalf of Sinatra & Company is proposing the renovation of the existing building located at 1526 Main Street, Buffalo New York. The building has been vacant for an extended period of time and has undergone significant modifications leading to its current state of neglect. The building is currently empty. New parking will be added as part of this project at 1516 Main Street. The building will be renovated and restored as close to buildings original character as possible. The shell of the building is going to be completely refurbished. The three story 17000 square foot building in currently in need of major structural, mechanical, plumbing, electrical and interior finishes. All will be repaired as necessary along with refurbishing the existing windows. All other openings will be replaced with energy efficient storefront glass. Loft style residential floor plans are planned for the second and third stories with new modern amenities, appliances; and mechanical equipment. Structural repairs have to be made in some areas of the building with anew roof to be installed. New landscaping is included with this project as well as new parking for use by the tenants and the retail establishment that will be located in the new storefront spaces. As a result of this Environmental Review, the Lead Agency has determined the undertaking of This action will not have a significant adverse affect on the quality of the environment. No further environmental review of this action will be conducted prior to project implementation and a Draft Environmental Impact Statement will not be prepared. Reasons Supporting This Determination: The identified potential negative impacts appear to be primarily short -term site preparation and construction related activities, and do not appear to be significant in magnitude or effect. Bringing this building back to life will add to the vibrancy of this neighborhood attracting new residents to the downtown community. There are no actions related to the construction of this project which will have a significant adverse impact on the environment. For further information relative to this Negative Declaration, contact Mr. Martin Grunzweig, Land Use Controls Coordinator, Room 901 City Hall, and Buffalo New York 14202 — 716 851 -5085 Dated January 28, 2014 CC: City Clerk City of Buffalo Public Works, Parks, Streets Department City of Buffalo Economic Development, Permits and Inspection Tommaso Briatico, Architects RECEIVED AND FILED 5 1. FROM THE COMPTROLLER February 4, 2014 00150 SINGLE PAGE COMMUNICATION TO THE COMMON COUNCIL TO: THE COMMON COUNCIL DATE: January 29, 2014 FROM: DEPARTMENT: Audit & Control /Comptroller SUBJECT: [: Interfund Cash Loan G L' PRIOR COUNCIL REFERENCE: (IF ANY) Ex. !item No. C.C.P. xx /xx /xx} Certain Federal and State aided programs require a cash advance until the program is operating and reimbursement is received. I have reviewed the program listed below and determined the cash needs to be warranted. I have approved an interfund cash loan to be made in the maximum amount of $1,500,000.00 as needed subject to your approval. Loan is payable at date of reimbursement. FROM: 1000 - General Fund TO: 3219 - Ohio Street and Inner Harbor infrastructure Improvements Grant Title: Ohio Street Reconstruction & Inner Harbor Infrastructure Improvements GRANT AGENCY: New York State Department of Transportation GRANT AMOUNT: $8,152,000.00 LOAN AMOUNT: Maximum of $1,500,000.00 Estimated Date of Repayment: December 31, 2015 Signature of Department estipg -ij frf nd FlasfvCban Donna iak, Corrfmi's er of Public Works, Parks & Streets SIGNATURE DEPARTMENT HEAD oner of Admin., Finance, Polic ry& Urban Affairs : Comptroller MarR7. F. Schroeder k'� ) Interfund Cash Loan Mr. Smith moved: That the above item be, and the above communication from the Department of Audit and Control /Comptroller, dated January 29, 2014, be received and filed; and That the Common Council hereby approves an interfund cash loam in the amount of $1,500,000.00 for the Ohio Street and Inner Harbor Infrastructure Improvements. The loan is payable at the date of reimbursement. C:\ Users\ clehnerl AppData` Local\Microsoft\Windows\Temporary Internet Files\ Content .OutlookU5ML,CIH51Interfund Cash Loan -Ohio St.docx 4 1� *AYE* NO * FONTANA FRANCZYK * * * GOLOMBEK LOCURTO * PRIDGEN * RIVERA SCANLON SMITH WYATT [-------- - - - - -] [ MAJ - 51 [ 2/3 - 6 [314 - 71 w .., COMMUNICATION TO THE COMMON COUNCIL TO: The Common Council DATE: FROM: The Department of Audit & Control SUBJECT: January 29, 2014 Interfund Loan Erie County Historical Sac. - $530,000 As part of the policy set forth in last year's Comptroller's Estimate & Report, we will only issue debt for Capital Improvement Budget projects that are ready to begin expending funds. In order to fund projects that become shovel -ready before the next capital debt issuance, the City can utilize interfund loans. The Administration has requested that you approve an interfund cash loan from the General Fund to the City's Capital Projects Fund in the amount of $530,000 against the 2013 City Capital Improvements Budget for the Erie County Historical Society. The loan ($530,000) will be repaid when BANS or Bonds are issued in Fiscal year 2013 -14. From To Account Repayment Date Total General Fund Capital Projects — Erie County Historical Society 32320306 April 2014 $530,000 Pursuant to the City's Capital Budget/Debt Management Policy, the City intends to issue Bonds or BANs for City Projects during the Fiscal Year 2013 -14. The remaining 2013 Capital Budget Projects, which were not funded with the April 2013 BAN, that can be interfund loaned and included in the 2013 -2014 debt issue will be limited to $3,512,250. Currently, there is one City project with an interfund Ioan amount of $470,467 outstanding. If this current request is approved, the City will be committed to $1,000,467* in projects. Approved 2013 Capital Budget $21,801,885 LESS: 2013 BAN Issued $17,819,168 Approved Interfund Loans _ 470,467 2013 Capital Budget Balance $ 3,512,250 LESS: Current request* X530,000 Balance available from 2013 Capital Budget 2 982 250 *Please be advised that once an interfund loan has been approved, the City is committed to the total cost of the project regardless of the amount advanced. DEPARTMENT HEAD: Mark J. F. Schroeder TITLE: Comptroller SIGNATURE: REFERRED To T1 C ITT ON FINANCE. ly 1 ::: Hiefor eal Soc�efy:Iltkxtu d Lrrai , Dear- Deputy'., nmptioller Fe�rti Scirrin[ot . Steven Stepntak. �otnr�ssionet 3 T3M. �... DEPttT1MTzI' o Puirt'ci19,'BRs & S7'ItE'I"$ L 5 'ayr w. i3l6wi StepC i7 January+ 2$, 2014' 1]:ep.�xysCornptrolf. City o��u'flfala , 1 ::: Hiefor eal Soc�efy:Iltkxtu d Lrrai , Dear- Deputy'., nmptioller Fe�rti Scirrin[ot . Steven Stepntak. �otnr�ssionet tea:- 56- 74 A vAU i 1 Cain -8 v" 1% �C pvrc o aaie7 Respo� APP 46. Jan 5 D Sri1lth =B. Lai LEGISLATION APR C" OND �Cnir�gl�n - = :.... - 5$- 12", N ( - ) - Qct l; L $0 O -Wn e6 1'`& V 10115) APP Sontl Pat,Spe 59- No 58. Oct .l G.Iizgrao,wti A.ve ��ec�al Buy 14 N¢,59 Octi S Ah�ot3 in New OwnorOl jp 61- 15. Com 29' Oct l Food ,Wre(No 62- "16 No(1 00A K. "Niht3rEgale =l 6,3- 17.1442 pt. l � S . FatzmaurIce-) 64 18. Res 70 rapt 17 Request to Chan .One. Seneca. T,& ifaiAA�wAAt��t A Atl1A) H�1' an��of•��4 ti��(IvriV)(�tratPlan) AP'P " �� , l� "The It�a�"e�.I111e. �hrinkih� city k� &F I +�uth Parr Reopen Eista Tarern;iix tf�e: tst WASbuth)(hrg 10/08) ASP [ertel for a tiko 'Gut Pukauraiit xn fhe Herter ll)(g 1 /oj APP Kl wogtl t�:O ra #e'm l�i' ng-Reslauranl Under cad Arse peci l Dlstr t(] al)(frrg 10108) APIA lea 1381 (Ell)(ED PI) APR C" OND �Cnir�gl�n - = :.... - R�iF� :. . - e Iar One HSBC Center ... RBcF SK Froin One HSBCto:: e6 1'`& V 10115) APP finance the cost of elect � S . ocie y # r y n located.:on.2S .l�Io l,l f FjL.�V The Common Council of: (tip the favorable Vote afnrit less than tw0. Chapter ,aax.aa �.YaaMK.Kp '.f.a:H.VR.+.+IF �: .uc a Fyr .:K�yuawwu .uunau.aa.a war va,: ,, City ofBufalo, in t1Q Cbpnty af re, New Rork, hetebyesolues„ s ofa11 the gi tiers dfsald Cctmmotc t 000.1) as Nlows; of the City' 01" B uifala, in the County of Eric,'New York, �s heteby on.d Rcsdlutlnn ltem 1�1a. 7ff duly adopted byte Common 41 systom .W00.einrllts pt the Ruffilo,and Brie County lacidental: thereta .and the financing there o f t [.s $1 UZZ000 as- set f orth; in the drily ;adopted: 2013. Cap ital 1"rovements Budget of sdd,City S:oction ?. The proceeds ofthe sale ofthe bends authorized by,.MN resolution or any`bond anticipation notes issued' au Apafion of the Sala of sold banns. shall; be doposi #ed in the Capital Pzojects Pund to the credit of the Deparimerit of,Piiblic Works, Division of l illding" V. Mo:and E,rle:C.ounty.l 1.0,o ety Elt etrioal Upgrade • p J 3 ",'Ban tlutltarl t u ose s . It si`p peeiftod in SavtitSn >1 Oft utiria: Seotion 3' ?,: The .pity intends to l'ivance, on an interim basis the costs or a..pord of:the cri` of said speoihc objeot;or. purpose for. which,bonds herein;: authorized; �vhkh costs, - ari, :reasonably expected to'be incurred by the City, pursuant to this Bond Re the maximu'm' axim lm,arnotint of $ ..A000' h1s lzesolutlon is; a de elaratian`gf gffiela7 lntert ailopkel prtrsuant t9 requrretn'etits of Treastify ltggulation Secfiatt l . 15,0 =2: 5eictlon R. The.foll ng additional matters' a her.46y detertnir[ed and Mated: s 'The .perlod of probable usefulness applicable.to the spectflc oli act or purl}ose fat Vvh�oh the bonds:auihorized by this resolution are to be' issued within the.limiiations•QfSectian l ixQO a. 5 `.of the Lint+ is.thitty', : (6) Current fupds. are not required by the l.aw ta:be provided as;a dpwn payrnent;prior to tho issuance pfthe bonds autll¢rized by t11is. zesoldtton ally 1}and antllpation'totgs tsued lit 8nt�cipatiott thereof: in' aoeordance witlt Section 1 t)0 d 9; ofthe Law. in anticipation of the sale afraid Bonds and the renewals ofsaid notes -shall writainthe recitat.of vaildity'prescribed by Section 52.,00, of the Local Finance Law. Said. bonds.,and;ssald, notes shall be ,general obligations of. he City o f > uffalo navable as'to both.pr�ncspsl and mterest.bY a general tax upon all the taxublo.:real nron.erty Within said situ 1.004578. 0349M 'RSIND 1� appropriation lay said City+ fok tine day ioent of interesf on sort Pox,t a ansounts a ulred for the a#itortization and '. redemption of said bands and said t3otes <,.., £ SeetiowS The valid,ty of the bond resalutloW any band aittie pation ►ivtes £ , .issued In anticipation of the':�saie Ofsatd bonds may be odrit te' (a) Such ai ligations -'are authv l d f an v133ect o purpose fn - 4ich the City of Bu ff 1 not authorized to expend-tuaney, nr. e provisions of law, Whitish sh be o6i Mth1 at.tlte -fiate of the pob iCatlgn oft his, res�lu#iott are not suhstan {fatly iho red ve th, i s and an action, suitor prtsceetiing egntestitig tu&validity 'is com�ene d wi #bin twenty °days .atier the dafe ofsuch publication; or (e) Such obligations ar authorrized in' violatibi afthe piovssioiis'of the t onstit.ud q. Introduced; 10045'8 1034924 RSIND r� FROM THE PRESIDENT OF THE COUNCIL February 4, 2014 00 Common Council CITY OF BUFFALO OFFICE OF THE COUNCIL PRESIDENT DARIUS G. PRIDGEN COUNCIL PRESIDENT ELLICOTT DISTRICT COUNCIL MEMBER 65 NIAGARA SQUARE, 1315 CITY HALL BUFFALO, NY 14202 -3318 PHONE: (716) 8514980 ♦ FAX: (716) 851 -6576 City of Buffalo Website: www.city- buffalo cons Ellicott District Website: www.buffaloellicottdistrict.com CHAIRMAN RULES COMMITTEE SENIOR LEGISLATIVE ASSISTANT FELICIA C. ALI LEGISLATIVE ASSISTANT FELICIA M. STANLEY Announcement of Regular Committee Appointments I hereby appoint the following Councilmembers to serve on Committees as shown: Claims: Chair; David Rivera GoIombek, LoCurto, Wyatt Civil Service: Chair; Wyatt Rivera, Fontana, Smith Community Development: Chair; GoIombek LoCurto, Scanlon, Rivera, Wyatt Finance: Chair; Fontana LoCurto, Rivera, Wyatt, Smith Legislation: Chair; Scanlon Franczyk, GoIombek, Rivera, Smith Rules: Chair, Pridgen Rivera, Smith RECEIVED AND FILED 11 Common council CITY OF BUFFALO OFFICE OF THE COUNCIL PRESIDENT DARIUS G. PRIDGEN COUNCIL PRESIDENT ELLICOTT DISTRICT COUNCIL MEMBER 65 NIAGARA SQUARE. 1315 CITY HALL BUFFALO, NY 14202 -3318 PHONE: (716) 851 -4980 • FAX: (716) 851 -6576 City of Buffalo. Website: www.ci - buffalo.co Ellicott District Website; www.buffaloellicottdistrict com CHAIRMAN RULES COMMITTEE SENIOR LEGISLATIVE ASSISTANT FELICIA C. ALI LEGISLATIVE ASSISTANT F'ELICIA M. STANLEY Announcement of Special Committee Appointments I hereby appoint the following Councilmembers to serve on the Special Committees as shown: Budget: Chair; Smith Golombek, Scanlon, Rivera Education: Chair: Smith Golombek, Scanlon, Wyatt MBEC: Chair: Smith Golombek, Rivera Wyatt Police Oversight Chair: Golombek Franczyk, Rivera, Scanlon Transportation: Chair: Scanlon LoCurto, Rivera, Franczyk Waterfront Development Chair: Scanlon Franczyk, Golombek, Smith 11 �A RECEIVED AND FILED Common Council CITY OF BUFFALO OFFICE OF THE COUNCIL PRESIDENT DARIUS G. PRIDGEN COUNCIL PRESIDENT ELLICOTT DISTRICT COUNCIL MEMBER 65 NIAGARA SQUARE, 1315 CITY HALL BUFFALO, NY 14202 -3318 PHONE: (716) 851 -4980 • FAX: (716) 851 -6576 City of Buffalo Website: www.ciiy- buffalo.co Ellicott District Website: www .buffaloellieottdistrict.coni January 30, 2014 CHAIRMAN RULES COMMIT'T'EE SENIOR LEGISLATIVE ASSISTANT FELICIA C, ALI LEGISLATIVE ASSISTANT FELICIA M STANI ._FY I s l< 7 c The following individuals are appointed to th ^' , - T of Buffalo Common Council: • Majority Leader Demone Smith • Council Member Richard Fontana • Council Member Rasheed Wyatt • Council Staff- • Mark Jaskula • Vernee Shaw • Alex Cornwall • Joyce Stewart • Joy McDuffie • Phyllis Harris • Art Robinson r f The DiUxused Propels - Task -Faree within its body will establish an Anti - Slumlord subcommittee. / Sin s Darius G.. Pridgen Council President s' . Common cuunciC CITY OF BUFFALO OFFICE OF THE COUNCIL PRESIDENT DARIUS G. PRIDGEN COUNCIL PRESIDENT ELLICOTT DISTRICT COUNCIL MEMBER 65 NIAGARA SQUARE, 1315 CITY BALI. BUI:FALo, NY 14202 -3318 PIiDNE: (716) 851 -4980 r FAX: (716) 851 -6576 City of Buffalo Website: www.ci - buffalo.com Ellicott District Website: www.buffaloellicottdistrict.corn February 3, 2014 Mr. Joe Golombek Jr. North District Council Member Room 1502 City Hall Buffalo, New York 14202 Dear Council Member Golombek: CHAIRMAN RULES COMMITTEE SENIOR LEGISLATIVE ASSISTANT FELICIA C. ALI LEGISLATIVE ASSISTANT FELICIA M. STANLEY 1y 'VI, - _0 pn9 � �C' L-� I have directed Council Staff to send out invitations for a special Community Development meeting, at a time and date that you as the chair may coordinate, concerning the Peace Bridge. I have also asked Corporation Counsel to respond to your request concerning the process of each individual being sworn in under oath. if there are any additional questions or concerns, please do not hesitate to contact me. Sin rely, lffull Darius G. Pridge Council President RECEIVED AND FILED fv // FROM THE COMMISSIONER OF PUBLIC WORKS, PARKS AND STREETS February 4, 2014 #1 (Rev. 1193) SINGLE PAGE COMMUNICATION T0. THE COMMON COUNCIL TO: THE COMMON COUNCIL DATE: January 25, 2014 FROM: DEPARTMENT: Public Works, Parks & Streets DIVISION: Buildings SUBJECT: [: Change in Contract [: Buffalo Fire Department [: Engine #25 Roof Replacement [: Job #1311 [: South District PRIOR COUNCIL REFERENCE: (IF ANY) [: EX. (ITEM NO. CCP ) TEXT: hereby submit to Your Honorable Body the following changes for the Buffalo Fire Department, Engine #25 Roof Replacement, Cannon Design, C #93001174. 1. Additional design services required for the structural Add $ 1,400.00 replacements at Engine 425. The change order is required to design the trusses and roof deck to support the new roof. This is part of an ongoing design service contract established by an RFQ bidding and selection process. The foregoing change results in a net increase in the contract of Fourteen Hundred and 001100 Dollars ($1,400.00). Summary: Original Contract Amount Amount of This Change Order ( #1) Revised Contract Amount $ 92, 470.00 $ 1,400.00 $ 93,870.00 certify that this increase is fair and equitable for the work involved and respectfully request that Your Honorable Body approve the subject change order and authorize the Commissioner of Public Works, Parks & Streets to approve the change order. Funding for this change order is available in 34323706 445100 Buildings. SJSIPJM /DDC /ddc cc: Comptroller J. Jacobs, Buildings Department Head Name: Peter Merlo, P.E. Title: City Engineer For: Commissioner of Public Works, Parks & Streets Signature of Department Head: '�An - Change in Contract — Fire Department Engine #25 Roof Replacement (South)(DPW) Mr. Smith moved: That the above item be, and the above communication from the Commissioner of the Department of Public Works, Parks and Streets, dated January 25, 2014, be received and filed; and That the Commissioner of Public Works, Parks and Streets, be, and he hereby is authorized to execute Change Order #1 in the amount of $1,400.00 (Original Contract Amount $92,470.00 + Change Order #1 $1,400.00 for a Revised Contract Amount of $93,870.00) for Fire Department Engine #25 Roof Replacement, Cannon Design,lnc., C #93001174. Funds for this change order are available in Account 434323706 445100 — Buildings. PASSED C: kTi sersl clehnerl AppDataToc a]Wcrosc8\WindowslTemgorary Internet Filesl Content.OutlookV5hdLCIHS1Change in Contract -Fire Dept Eng 25 roof doc *AYE* NO * FONTANA FRANCZYK * * * GOLOMBEK * LOCURTO * PRIDGEN RIVERA SCANLON SMITH WYATT [-------- - - - - -] [ MAJ - 51 [213 - 6] [314 - 7] y #1 (Rev. 1/93) SINGLE PAGE COMMUNICATION TO THE COMMON COUNCIL ffi TO: THE COMMON COUNCIL DATE: January 27, 2014 FROM: DEPARTMENT: Public Works, Parks & Streets DIVISION: Engineering SUBJECT: [: Change in Contract [: Group 4765A [: City -Wide Street Resurfacing Phase I [: Contract #93001150 PRIOR COUNCIL REFERENCE: (IF ANY) [: #22 of 4130/13, 411 of 9117113 I hereby submit to your Honorable Body the following change in contract to the contract for the above named Project. This change order is an increase in quantity necessary to closeout the project and complete work to the desired limits. Existing Contract Amount Increase in Contract Total Contract to Date $3,016,617.45 $157,365.25 $3,173,982.70 Funds for the contract increase are available in Capital Projects Account # 36319406- 445100 and or an account to be named at a future date. I respectfully certify that this change order is fair and equitable for the work involved, and respectfully request that Your Honorable Body approve the subject change order and authorize the Commissioner of Public Works, Parks & Streets to issue said change order to Destro Brothers Concrete Co, Inc. PJM: SJS:MJF:IIf TYPE DEPARTMENT HEAD NAME: Peter J. Merlo, P.E. TYPE TITLE: City Engineer SIGNATURE OF DEPARTMENT HEAD: `o Change in Contract — City -Wide Street Resurfacing Phase I (DPW) Mr. Smith moved: That the above item be, and the above communication from the Commissioner of the Department of Public Works, Parks and Streets, dated January 27, 2014, be received and filed; and That the Commissioner of Public Works, Parks and Streets, be, and he hereby is authorized to execute Change Order 41 in the amount of $157,365.25 (Original Contract Amount $3,016,617.45 + Change Order #1 $157,365.25 for a Revised Contract Amount of $3,173,982.70) for City -Wide Street Resurfacing Phase I, to Destro Brothers Concrete Co., Inc., C #93001150. Funds for this change order are available in Capital Projects Account #36319406- 445100 and/or an account to be named at a future date. C:\UsorftlehnerNAppDalaVAcalMerasoft\WindowslTempora7y Internet Files\conteat.OutlookU5MLCIH5 \Change in Contract - citywide street resurfacing.doc l `' *AYE* NO * FONTANA FRANCZYK * * * GOLOMBEK * LOCURTO PRIDGEN RIVERA SCANLON SMITH WYATT [-------- - - - - -] [MAJ- 5] * * V [ 2/3 - 61 [3/4 - 7] 00_ #2 (Rev. 1193) SINGLE PAGE COMMUNICATION TO THE COMMON COUNCIL TO: THE COMMON COUNCIL DATE: January 28, 2014 FROM: DEPARTMENT: Public Works, Parks and Streets DIVISION: Buildings SUBJECT: [: Change Order #I [: Erie Basin Marina [: Electrical Contract for Bar / Clam Stand [: Contract No. 93001117 [: Brown Electric PRIOR COUNCIL REFERENCE: (IF ANY) Ex. (Item No. xxx, C.C.P. xx/xx/xx) [: Item No. 27, C.C.P. 2119/13 The Department of Public Works, Parks & Streets is requesting permission of Your Honorable Body to increase Contract Number 93001117 as follows: Original Contract: $ 50,400.00 Change Order #1: $ 12,022.99 New Contract Amount: $ 62,42299 The scope of this contract was'the installation of electrical features and lighting on the new bar / clam stand at the Erie Basin Marina. During the course of construction it began necessary to modify the original details of the contract. The additional work necessary to complete this project included the relocation of an electrical panel, additional LED lighting, replacement of undersized breakers, repairs to a navigational light and the relocation of an existing sign. My office has reviewed this change order with our engineering consultant and hereby find it fair and equitable. Funding for the additional work is available in Accounts 35328206 - 445100, 36328206 - 445100 and another account to be named at a later date. PJM:SJS:DAB:DJP TYPE DEPARTMENT HEAD NAME: Peter J. Merlo, P.E. TYPE TITLE: City En g - SIGNATURE OF DEPARTMENT HEAD: 1� 1I Change in Contract — Erie Basin Marina Electrical Contract (DPW) Mr. Smith moved: That the above item be, and the above communication from the Commissioner of the Department of Public Works, Parks and Streets, dated January 28, 2014, be received and filed; and That the Commissioner of Public Works, Parks and Streets, be, and he hereby is authorized to execute Change Order 41 in the amount of $12,022.99 (Original Contract Amount $50,400.00 + Change Order #1 $12,022.99 for a Revised Contract Amount of $62,422.99) for the Erie Basin Marina Electrical Contract for bar /clam stand, to Brown Electric, C #93001117. Funds for this change order are available in Accounts 935328206 - 445100, 36328206 - 445100 and another account to be named at a later date. 1� C:\TJsers\clehner\AppData\LocalMcrosofi\Windows\Temporary Internet PilesTontent .OutiaokV5MLCIH51Change in Contract -Marina electrical doc i *AYE* NO FONTANA FRANCZYK * * * GOLOMBEK LOCURTO PRIDGEN RIVERA SCANLON SMITH WYATT [-------- - - - - -] * o [ MAJ - 5 ] [2/3 - b] [3/4 - 7] 16 #2 (Rev. 1193) SINGLE PAGE COMMUNICATION TO THE COMMON COUNCIL TO: THE COMMON COUNCIL DATE: January 28, 2014 FROM: DEPARTMENT: Public Works, Parks and Streets DIVISION: Buildings SUBJECT: [: Change Order [: Erie Basin Marina [: Plumbing Contract for Bar 1 CIam Stand [: Contract No. 93001109 [: Numarco Inc. PRIOR COUNCIL REFERENCE: (IF ANY) Ex. ( Item No. xxx, C.C.P. xx/xxlxx) [: Item No. 29, C.C.P. 2119113 The Department of Public Works, Parks & Streets is requesting permission of Your Honorable Body to increase Contract Number 93001109 as follows: Original Contract: $ 99,435.00 Change Order: $ 3,311.50 New Contract Amount: $ 102,746.50 The scope of this contract was the installation of the plumbing features in the new clam stand / bar at the Erie Basin Marina. During the course of construction it became necessary to modify the original details such as the installation of a mop sink, additional floor drains and extend a sanitary sewer line. My office has reviewed this change order with our engineering consultant and hereby find it fair and equitable. Funding for the additional work is available in Accounts 35328206 - 445100, 36328206 - 445100 and another account to be named at a later date. PJM:SJS:DAB:DJP TYPE DEPARTMENT HEAD NAME: Peter J. MerIo, P.E. TYPE TITLE: City Engineer SIGNATURE OF DEPARTMENT HEAD: Y I Change in Contract — Erie Basin Marina Plumbing Contract (DPW) Mr. Smith moved: That the above item be, and the above communication from the Commissioner of the Department of Public Works, Parks and Streets, dated January 28, 2014, be received and filed; and That the Commissioner of Public Works, Parks and Streets, be, and he hereby is authorized to execute Change Order #1 in the amount of $3,311.50 (Original Contract Amount $99,435.00 + Change Order #1 $3,311.50 for a Revised Contract Amount of $102,746.50) for the Erie Basin Marina Plumbing Contract for bar /clam stand, to Numarco Inc., C #93001109. Funds for this change order are available in Accounts 435328206 - 445100, 36328206- 445100 and another account to be named at a later date. l� C:\Usem\clehner\App➢atalLoca V&crosuftlWindows\Temporary Internet Fil es \Content.OutiookU5MLCIH51Change in Contract - Marina plumbing.doc *AYE* NO * FONTANA FRANCZYK * * * GOLOMBEK LOCURTO PRIDGEN RIVERA SCANLON SMITH WYATT [ MAJ - 5 ]] "1 [213 - 6] * [314 - 7] 00.16 "� #1 (Rev. 1193) SINGLE PAGE COMMUNICATION TO THE COMMON COUNCIL TO: THE COMMON COUNCIL DATE: January 27, 2014 FROM: DEPARTMENT: Public Works, Parks & Streets DIVISION: ENGINEERING SUBJECT: [: Permission to Accept Funds and [; Engage service of Consulting Engineer [: for Planning & Design Services for [: City-wide Bicycle Facility Master Plan [: City -Wide PRIOR COUNCIL REFERENCE: (IF ANY) [: None TEXT: (TYPE SINGLE SPACE BELOW) The City of Buffalo and Green Options Buffalo dba Go Bike Buffalo jointly seek to engage the services of a consultant to provide planning and design phase services for a City -Wide Bicycle Facility Master Plan. The Plan seeks to establish a current baseline of bicycle facilities, detail improvements, set mode share goals and provide for a way to measure progress toward the goal of having the City recognized by the League of American Cyclists as a Platinum Level Bicycle Friendly City. Go Bike Buffalo has been awarded a grant from the New York State Energy and Research and Development Authority (NYSERDA) and seeks to allocate $54,976.00 from that grant toward the consultant's effort. The City of Buffalo seeks to match that commitment for an additional $50,000.00 to make the entire project budget $104,976.00. I respectfully request that Your. Honorable Body authorize the Department of Public Works, Parks and Streets to accept $54,976.00 of funds from Go Bike Buffalo and to grant permission to fire a consultant to provide planning and design phase services for the City -Wide Bicycle Facility Master PIan. The total costs for consulting services are estimated not to exceed $105,000.00. The funds for the City's share are available in Capital account(s) 36319406- 445100 and or an account(s) to be named at a Iater date. The Consultant will be chosen through a Request for Qualifications (RFQ) process. All agreements shall be subject to approval as -to -form of the Corporation Counsel. SJS:PJM:MJF:Ilf TYPE DEPARTMENT HEAD NAME: Steven J. Stepniak I, TYPE TITLE: Commissioner of Public Works, Parks & Streets SIGNATURE OF DEPARTMENT HEAD: Request Permission to Accept Funds and Engage Services of Consulting Engineer — City -Wide Bicycle Facility Master Plan (DPW) Mr. Smith moved: That the above item be, and the above communication from the Commissioner of the Department of Public Works, Parks and Streets, dated January 27, 2014, be received and filed; and That the Common Council hereby authorizes the Commissioner of the Department of Public Works, Parks and Streets and Green Options Buffalo dlb /a Go Bike Buffalo to engage the services of a consultant to provide planning and design phase services for a City -Wide Bicycle Facility Master Plan, which will establish a current baseline of bicycle facilities, detail improvements, set mode share goals and provide for a way to measure progress toward the goal of having the City recognized by the League of American Cyclists as a Platinum Level Bicycle Friendly City. That the Common Council hereby authorizes the Commissioner of the Department of Public Works, Parks and Streets to allocate grant funds awarded to Go Bike Buffalo in the amount of $54,976.00 from the New York State Energy and Research and Development Authority (NYSERDA) and to match that commitment for an additional $50,000.00, and grants permission to fire a consultant to provide planning and design phase services for the City -Wide Bicycle Facility Master Plan. The consultant will be chosen through a Request for Qualifications (RFQ) process. Funding for the City's share of this project is available in Capital Account(s) 436319406- 445100 and /or an account(s) to be named at a later date. 0 C:\ Users\ lrucinskilAppDaia \Loca)Nicrosoft\Windows\Temporary Intemet Files\ Content .Dutlook\OX32QVW6\Permission to Accept Funds- bicycle £acility.docx 1 9 *AYE* NO * FONTANA FRANCZYK * * * GOLOMBEK LOCURTO PRIDGEN RIVERA SCANLON SMITH WYATT [-------- - - - - -] [ MAJ - 51 * a [213 - 6] [314 - 7] i #1 (Rev. 1193) SINGLE PAGE COMMUNICATION TO THE COUNCIL TO: THE COMMON COUNCIL 0 0 .16 °° DATE: January 42014 FROM: DEPARTMENT: Public Wo rk s DIVISION: Buildings SUBJECT: [: Permission to Hire Consultant [: BFD Training Facility [: Physical Agility Training Stations [: Job #1326 PRIOR COUNCIL REFERENCE: (If Any) [: EX. (ITEM NO. CCP ) TEXT: Permission is hereby requested from Your Honorable Body to authorize the Department of Public Works, Parks & Streets to hire a consultant to provide architectural /engineering services for construction of the Physical Agility Testing (PAT) stations needed by the Civil Service Department to test and qualify firefighter applicants to be hired by the Buffalo Fire Departments. The cost for consulting services is estimated not to exceed $11,000. Funds are available in 12554006 432004, Civil Service Engineering & Technical Services. The consultant was chosen through a Request for Qualifications (RFQ) process. SJSIPMIDDCIddc Cc: Jennifer Jacobs - Buildings Department Head Name: Peter J. Merlo, P.E. Title: City Engineer Signature of Department Head: R I Permission to Hire a Consultant — Buffalo Fire Department Training Facility (DPW) Mr. Smith moved: That the above item be, and the above communication from the Department of Public Works, Parks and Streets, dated January 28, 2014, be received and filed; and That the Common Council hereby authorizes the Commissioner of the Department of Public Works, Parks and Streets to hire a consultant to provide architectural /engincering services for construction of the Physical Agility Testing (PAT) stations needed by the Civil Service Department to test and qualify firefighter applicants to be hired by the Buffalo Department. The consultant was chosen through a Request for Qualifications (RFQ) process. Funds are available in Account #12554006 432004 — Civil Service Engineering and Technical Services. C:1 Users' dmcinsk!\ AppData\ Local\MicrosoRNWindows\Temporary lniemet Files\Content.Outlook\OX32QV W6lPermission to hire consultant- 13Mdocx 1 1 *AYE* NO * FONTANA FRANCZYK * * * GOLOMBEK LOCURTO PRIDGEN RIVERA SCANLON * SMITH WYATT * [ MAJ - 51 * R * V [213 - 6] [314 - 7] #1 (Rev. 1/93) SINGLE PAGE COMMUNICATION TO THE COMMON COUNCIL TO: THE COMMON COUNCIL 0 Q A. 6 = DATE: January 23, 2014 FROM: DEPARTMENT: Public Works, Parks & Streets DIVISION: Buildings SUBJECT: [: Permission to Hire Consultant [: City Court Capital Budget [: Ellicott District PRIOR COUNCIL REFERENCE (If Any) [: EX. (Item No. CCP ) TEXT: I hereby request that Your Honorable Body authorize the Department of Public Works, Parks and Streets to hire a consultant to provide architectural /engineering services for the Scoping & Estimate services related to City Court Capital Budget. The cost for consulting services is estimated not to exceed $10,000.00. The funds are available in 35320806 445100. The consultant will be chosen through a Request for Qualification (RFQ) process. SJS /PJM /PS /jlj Department Head Name: Peter J. Merlo, P. E. Title: City Engineer Signature of Department Head: 1� 0 Permission to Hire a Consultant --- City Court Capital Budget (Ell) (DPW) Mr. Smith moved: That the above item be, and the above communication from the Department of Public Works, Parks and Streets, dated January 23, 2014, be received and filed; and That the Common Council hereby authorizes the Commissioner of the Department of Public Works, Parks and Streets to hire a consultant to provide architectural/engineering services for the Scoping and Estimate services related to the City Court Capital Budget. The consultant will be chosen through a Request for Qualifications (RFQ) process. Funds are available in Account #35320806 445100. r / C:% Usersl lrucinskiSAppData\ LocatWicrosoft\Windows\Temporary Internet Files% Content .outlook\OX32QVW6Termission to hire consultant -City Court.docx 4 *AYE* NO * FONTANA FRANCZYK * * * GOLOMBEK LOCURTO PRIDGEN RIVERA SCANLON * '� SMITH WYATT [-------- - - - - -] * '� [MAJ- S] [213 - b] [ 314 - 71 ##1 (Rev. 1193) SINGLE PAGE COMMUNICATION TO THE COMMON COUNCIL TO: THE COMMON COUNCIL DATE: January 28, 2014 ® 0 ,316 �1 FROM: DEPARTMENT: Public Works, Parks & Streets DIVISION: Buildings SUBJECT: [: Report of Bids [: Hazardous Waste Removal [: City Hall /City Court PRIOR COUNCIL REFERENCE: (IF ANY) [: TEXT: I requested on January 15, 2014 and received the following bids for City Hall, Hazardous Waste Removal, which were publicly opened and read on January 24, 2014. Base Bid Alt #2 Environmental Service Group $6,900 $1,650 17 Wales Ave., Tonawanda, NY Advanced Waste Solutions No Bid 519 Mill St., Lockport, NY AFI Environmental No Bid 7815 Buffalo Ave., Niagara Falls, NY Natures Way No Bid 3553 Crittenden Rd., Alden, NY Alternate #2: City Court hereby certify that the foregoing is a true and correct statement of all bids received and that Environmental Service Group, with a Base Bid of $6,900.00, add Alternate #2 for $1,650.00, for a total contract amount of Eight Thousand Five Hundred Fifty Dollars and 001100 ($8,550.00) is the lowest responsible bidder in accordance with the plans and specifications. I recommend that Your Honorable Body authorize the Commissioner of Public Works, Parks & Streets to order the work on the basis of the low bid. Funding for this project is available in 13296006 480000 - Buildings. SJS /jlj cc: Comptroller's Office U. Ihenko — Buildings W. McGuire - Buildings Department Head Name: Peter J. Merlo, P.E. Title: Cit En ineer Signature of Department Head: �� 4 t� Report of Bids — Hazardous Waste Removal — City Hall /City Court (DPW) Mr. Smith moved: That the above item be, and the above communication from the Commissioner of the Department of Public Works, Parks and Streets, dated January 28, 2014, be received and filed; and That the Common Council hereby authorizes the Commissioner of the Department of Public Works, Parks and Streets to enter into an agreement for the City Hall, Hazardous Waste Removal with Environmental Services Group with a total contract amount of $8,550.00 (Base Bid $6,900.00 + Alt. #2 $1,650.00 for a Total Bid Amount of $8,550.00). Funding for this project is available in Account 13296006 480000 — Buildings. � �V C:\Users\lrucinskilAppData\LccalMicrosoft\Windows\Temporary Internet Files\Content.Outlook1OX32QV W6aeport of Bids- Hazardous Waste Removal.doex V *AYE* NO * FONTANA FRANCZYK * * * GOLOMBEK LOCURTO PRIDGEN RIVERA SCANLON SMITH WYATT * * q [MAJ- 51 [213 - 6] [314 - 71 00. 63 #I (Rev. 1193) SINGLE PAGE COMMUNICATION TO THE COMMON COUNCIL TO: THE COMMON COUNCIL DATE: January 28, 2014 FROM: DEPARTMENT: Public Works, Parks and Streets DIVISION: Sanitation SUBJECT: [: Request Permission [: to Accept Funds for [: NYS DEC Grant #T304907 [: Awarded to the City of Buffalo Department of Public Works, Parks & Streets PRIOR COUNCIL REFERENCE: (IF ANY) [: No. 17 of September 17, 2013] Permission is hereby requested from Your Honorable Body to accept the following grant awarded to and to be administered by the Department of Public Works, Parks & Streets to be implemented and completed by January 31, 2016. Grant Name Amount Description NYS DEC Household $9,253.64 Support HHW collection by reimbursing the City of Hazardous Waste (HHW) Buffalo for 50% of the costs of collecting State Assistance HHW from its residents Contract T304907 TYPE DEPARTMENT HEAD NAME: Steven J. Stepniak TYPE TITLE: Commissioner SIGNATURE OF DEPARTMENT HEAD: SJS:sca �1 CITY CLERK'S OFFICE CITY HALL BUFFALO September 17, 2013 To Whom It May Concern: I hereby Certify, That at a Session of the Common Council of the City of Buffalo, held in the City Hall, on the 3rd day of September, 2013 The following Resolution was Passed which the following is a true copy. FROM THE COMMISSIONER OF PUBLIC WORKS, PARIS AND STREETS NO. '17 APPLICATION FOR STATE ASSISTANCE FOR HOUSEHOLD HAZARDOUS WASTE STATE ASSISTANCE PROGRAM Resolution Authorizing the Filing of an Application for State Assistance from the Household Hazardous Waste (HHW) State sistance Program and Signing of the Associated State Contract, Under the Appropriate Laws of New York State. IEREAS, the State of New York provides financial aid for HHW programs; and 1EREAS the City of Buffalo, herein called the MUNICIPALITY, has examined and duly considered the applicable laws of the ate of New York and the MUNICIPALITY deems it to be in the public interest and benefit to file an application under these laws; I 1EREAS, it is necessary that a Contract by and between THE PEOPLE OF THE STATE OF W YORK, herein called the STATE, and the MUNICIPALITY be executed for such STATE Aid; 1W, THEREFORE, BE IT RESOLVED BY THE CITY OF BUFFALO That the filing of an application in the form required by the State of New York in conformity with the application laws of the ate of New York including all understanding and assurances contained in said application is hereby authorized. chat Steven Stepniak is directed and authorized as the official representative of the MUNICIPALITY to act in connection with application and to provide such additional information as may be required and to sign the resulting contract if said application approved by the STATE; That the MUNICIPALITY agrees that it will fund the entire cost of said HHW Program and will be reimbursed by the State for State share of such costs. rhat four (4) Certified Copies of this Resolution be prepared and sent to the NYSDEC together with a complete application. that this resolution shall take effect immediately. Smith moved: at the above item be, and the above communication from the Commissioner of the Department of Public Works, Parks and eets, dated August 28, 2013, be received and filed; and at the Common Council hereby authorizes the Commissioner of the Department of Public Works, Parks and Streets to file an Acation in the form required by the State of New York for State Assistance from the Household Hazardous Waste Assistance )gram and to sign the associated State contract, under the appropriate laws of New York State; and at the Common Council directs and authorizes the Commissioner of the Department of Public Works, Parks and Streets, as official representative of the City of Buffalo to act in connection with the application and to provide such additional information may be required and to sign the resulting contract if said application is approved by the State of New York; that the City of ffalo agrees that it will fund the entire cost of said Household Hazardous Waste Program and will be reimbursed by the State the State share of such costs. SSED ES 9, NOES 0 44 A TT Sr CITY CLERK . THE ABOVE RESOLUTION WAS SIGNED BY THE MAYOR ON 09/16/2013 AND RETURNED TO THE CITY CLERK ON 09/16/2013 A! Request Permission to Accept Funds — NYS DEC Grant (DPW) Mr. Smith moved: That the above item be, and the above communication from the Commissioner of the Department of Public Works, Parks and Streets, dated January 28, 2014, be received and filed; and That the Common Council hereby authorizes the Commissioner of the Department of Public Works, Parks and Streets to accept a grant from the NYS DEC Household Hazardous Waste (HHW) State Assistance Contract T304907 in the amount of $9,253.64 to support household hazardous waste collection by the City of Buffalo for 50% of the costs of collecting household hazardous waste from its residents. C:% UsersNl mcinski \AppDatalLocai\Microso9 \W indows\Temporary Intemet FileslConteni.Outlook1OX32QV W61Permission to Accept Funds -NYMEC grant.docx �� *AYE* NO * FONTANA FRANCZYK * * * GOLOMBEK LOCURTO PRIDGEN RIVERA SCANLON SMITH * WYATT * [-------- - - - - -] [ MAJ - 51 [213 - 6] [314 - 7] Tvne of Appo intment: 0 Permanent ❑ Contingent Permanent ❑ Provisional ❑ Temporary ❑ Seasonal Comments Employee Information: Class © Exempt ® Competitive ❑ Non - Competitive REFERRED To T X= COMMITTEE ON CIVIC, SERVICE. Name 0 0 J. 6 �1 Address 58 Treehaven Rd. DOB Date City POSITION ALLOCATION MAINTENANCE FARM X_A!4 Title Enineerin Inspector r �7zl Si tore of Director of Bud et Department/Division DPW - n ineerin Start Date, Original PR No. 2012 -95 i re of Adm. irectar of Civil Service Title Code No. 3100 Salary $ 42,252 (Step 11) Budget Function No. 13112001. 411001 Reason for appointment (check one) ® Status Change ❑ Reinstatement ❑ Replacement ❑ Extension Type of Status Change (check one) ❑ From Temporary to Provisional ❑ From Temporary to Permanent From Provisional to Permanent ❑ From Contingent Permanent to Permanent ❑ - Other Tvne of Appo intment: 0 Permanent ❑ Contingent Permanent ❑ Provisional ❑ Temporary ❑ Seasonal Comments Employee Information: Class © Exempt ® Competitive ❑ Non - Competitive REFERRED To T X= COMMITTEE ON CIVIC, SERVICE. Name Rome Robinson SS# f Address 58 Treehaven Rd. DOB Date City Buffalo State New York Zip Code 14215 � /!� Send original copy signed by Dept. Head to Budget Send or e-mail Civil Service a copy When approved copy is returned, send a copy to Audit along with file maintenance form, City Cleric and Budget r� f tiara of A oing Author' Date r �7zl Si tore of Director of Bud et Date l (Jl i re of Adm. irectar of Civil Service Date Send original copy signed by Dept. Head to Budget Send or e-mail Civil Service a copy When approved copy is returned, send a copy to Audit along with file maintenance form, City Cleric and Budget e of Anvointment: Permanent ❑ Contingent Permanent ❑ Provisional ❑ Temporary Classifestion ❑ Exempt Z Competitive ❑ Non - Competitive ❑ Seasonal REFERRED' 1- 0 I 17 301N� HTTEE Comments: ON CML � � ' Vj .. Emplovee Information: Name POSITION ALLOCATION MAINTENANCE FORM SS# ja Title Meter Reader DOB DepartmentfDivision DPW-Water Buffalo State New York S tart Date ,7,1 l Signature of Director of Bud et Original PR No. 2011 -136 -136 Title Code No. 5300 Salary 1 23.130 (Step 12) S' a of Adm. hector of Civil Service Budget Function No. 53003601411001 Reason for appointment (check one) ® Status Change ❑ Reinstatement ❑ Replacement ❑ Extension Type of Status Change (check one) ❑ From Temporary to Provisional ❑ From Temporary to Permanent ® From Provisional to Permanent ❑ From Contingent Permanent to Permanent ❑ Other e of Anvointment: Permanent ❑ Contingent Permanent ❑ Provisional ❑ Temporary Classifestion ❑ Exempt Z Competitive ❑ Non - Competitive ❑ Seasonal REFERRED' 1- 0 I 17 301N� HTTEE Comments: ON CML � � ' Vj .. Emplovee Information: Name Andrew Berdych SS# Signature, of t' Address 36 Howell St. DOB city Buffalo State New York Zip Code 14207 1 Send original copy signed by Dept.'Head to Budget Send or e-mail Civil Service a copy When approved copy is returned, send a copy to Audit along with file maintenance form, City Clerk and Budget Signature, of t' Date /7 1 Signature of Director of Bud et Date S' a of Adm. hector of Civil Service Date 1 Send original copy signed by Dept.'Head to Budget Send or e-mail Civil Service a copy When approved copy is returned, send a copy to Audit along with file maintenance form, City Clerk and Budget I FROM THE COMMISSIONER OF POLICE February 4, 2014 00169 CITY OF BUFFALO DEPARTMENT OF POLICE BYRON W. BROWN MAYOR DANIEL DERENDA COMMISSIONER OF POLICE January 21, 2014 f°0 1, Common Council � l r p �10 A VT 1308 City Hall Q �� / Buffalo, NY 14202 Dear Mr. Jaskula; This letter is in response to your correspondence dated January 14, 2014 regarding Cell Block Attendants within the Buffalo Police Department. At the present time we have 22 Cell Block Attendant positions filled. Of those 22 positions, provisions have been made for one (1) C.B.A. to work in the Video Surveillance Room in Police Headquarters due to the fact that she is pregnant. All civilians assigned to the Video Surveillance Room as a Camera Monitor are covered by the Collective Bargaining Agreement between the City of Buffalo and Local 264. On November 1, 2013, one personnel requisition to fill two (2) Cell Block Attendant positions was submitted to bring our contingency up to 24 filled positions. The Department is currently budgeted for 44 C.B.A. positions in total; the 20 extra positions are for the next phase which is the addition of a female cell block adjacent to the men's. In regards to the question of upward mobility for the C.B.A.'s, I will request through the Civil Service Administration that an exam be scheduled for Senior Cell Block Attendant. There has not been a request previously due to the specifications for Sr. C.B.A., which states that an incumbent must have at least one year in the rank of Cell Block Attendant to qualify to participate in the exam for senior. As far as uniforms, we as an organization believe that the uniform supplied to the C.B.A's is sufficient and that there is no need to upgrade same. In terms of salaries, as the Commissioner of Police the wage scale is not within my authority to negotiate. This would be a function of Local 264 and the Administration. If you should have any questions or concerns, please feel free to contact me. EFERFRD TO THE COMMA tfully, ON CML SERVICE Daniel Derenda Commissioner of Police DD /tlo �V 74 FRANKLIN STREET / BUFFALO, NY 14202 -4099 / (716) 851 -4444 / www.bpdny.org 5� FROM THE COMMISSIONER OF ECONOMIC DEVELOPMENT AND PERMIT & INSPECTION SERVICES February 4, 2014 - i `� »0 ,s4 k To: The Common Council: From: Department Permit & Inspection Services Division: Office of Licenses Date: January 22, 2014 Subject: [: Food Store (New) [: 650 TONAWANDA (NORTH) Type in Upper and [: Lower Case _Only__ [: Prior Council Reference: (If Any) [: Ext. ( Item No. xxx, C.C.P. xx/xx/xx Text ( Type Single 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 650 TONAWANDA (FRANK & ALI JAWAD/ JAWAD ENTERPRISES INC/ DBA MINITZ MART) 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 from the Zoning Office, Fire Department, Building Inspections, Police Department and Collections 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: Signature of Department Head: JC:PS:jd �kY J Interdepartmental Memo Date: January 22, 2014 To: James Comerford, Commissioner From: Patrick Sole Jr., Director of Permits & Inspection Services RE: Common Council Communication Food Store at 650 TONAWANDA ST Per City of Buffalo Ordinance Chapter 194, the following is a check list of requirements for ood Store application to the Common Council: Fire Prevention Building Inspection Police Department Collection Office Application n Director Per# & Inspection Services CITY OF BUFFALO OFFICE OF LICENSES 301 CITY HALL BUFFALO, NY 14202 REVIEW TYPE: REFERRED TO: APPLICATION FOR: LICENSE TYPE: BUSINESS ADDRESS: LOCATED AT: COUNCIL DISTRICT: APPLICANT NAME: APPLICANT PHONE: APPLICATION NO: REFERRAL DATE: REMARKS: DISAPPROVAL REASON: COLLECTIONS JOE LOTEMPIO JAWAD ENTERPRISES FOOD STORE 650 TONAWANDA NORTH COUNCIL DISTRICT FRANK JAWAD (716)868 -0774 FST13- 10025942 .. ........ ... .... ........ ...... ......- (TO BE COMPLETED BY AGENCYIDEPARTMENT REFERRED TO) APPROVED: DATE: /'�E _ DISAPPROVED: DATE: DISAPPROVAL DATE: ** *REASON FOR DISAPPROVAL MUST BE STATED BELOW * ** REMARKS: INSPECTOR: 0 - ��l� 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: APPLICATION NO: REFERRAL DATE: _u_.u_ v , DISAPPROVAL REASON: CITY OF BUFFALO OFFICE OF LICENSES 301 CITY HALL BUFFALO, NY 14202 FIRE LT. KENNETH POCZKALSKI JAWAD ENTERPRISES FOOD STORE 650 TONAWANDA NORTH COUNCIL DISTRICT FRANK JAWAD (716)868 -0774 FST13- 10025942 --------------------------------------------------------------------------------------------------- (TO BE COMPLETED BY AGENCY/DEPARTMENT REFERRED TO) APPROVED: DATE: DISAPPROVED: DATE: DISAPPROVAL DATE: ** *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. CITY OF BUFFALO ° . B OFFICE OF LICENSES 301 CITY FALL BUFFALO, NY 14202 INSPECTION TYPE: BUILDING REFERRED TO: VINCE FERRARACCIO APPLICATION FOR: JAWAD ENTERPRISES 7 LICENSE TYPE: FOOD STORE BUSINESS ADDRESS: 650 TONAWANDA LOCATED AT: COUNCIL DISTRICT: --V6R DISTRICT APPLICANT NAME: ! FRANK JAWAD APPLICANT PHONE: (716)868 -0774" APPLICATION NO: FST13- 10025942 REFERRAL DATE: REMARKS: DISAPPROVAL REASON: 3 -- - - - - -- ----- • ---------- - - - - -- ----------------------------------- -------- - - - - -- ------------------------------------------------- - --------------- - - - - -- ---------------------- (TO BE COMPLETED BY AGENCY/DEPARTMENT REFERRED TO) APPROVED: DATE: DISAPPROVED: DATE: DISAPPROVAL DATE: REMARKS: ** *REASON FOR DISAPPROVAL MUST BE STATED BELOW * ** RM4 EXT AFTER INSPECTION PLEASE COMPLETE AND RETURN THIS REFERRAL TO THE OFFICE OF LICENSES. THANK YOU. V000 /£000d 535m30I'I -S00 -01 -WOH3 90;3T V1, -TZ -10 a311i3 Hd3 yam' _ CITY OF BUFFALO . Department of Permit & hooectiou Services j Jammy os, 2014 Office of Licenses . � 65 Niagara Sg" Izm. 901 ' OUffa1a, NY 14202 (716) 833.4078 1 , INSI'Ealox TYPE: POLICE REFERRED TO: MARGARET OVERDORF APPLICATION FOR: JAWAD ENTERPRISES LICENSE TYPE: FOOD STORE BUSYIV`ESS ADDRESS: 6$0 TONAWANDA , LOCATED AT: COUNCIL DISTRICT:. NORTH COUNCIL DYSTiucr �- APPLICANT NAlVZ: - FRANK JAWAD APPLICANT PHONE.: (716)868 -4774 " -APPLICATION N0: PST13. 10425942 REFERRAL DATE: REMARKS: 2ND NOTICE DISAPPROVAL REASON: ob — o J ......... ......... ................ . . . . .. ...................... _...._ - .................... (TO BE COMPLETED ZY AGE NC'4YDEPARTMINT IZEIMED TO) A!lAOVED: ATE: I � .. DISAPPROVED: DATR: REZNIARKS: DISTRICT CAPTAIN: APPRO'V'ED DATE:_ t -1 /l t f DISAPPROVED. DATE: ** *REASON FOR DISAPPROVAL S'T BE STATED BELOW REMARKS: COACOSSIONER OF c - AFTER INSPECTION PLEASE COMPLETE AND RETURN THIS REFE'R.RAL TO THE OFFICE OF L'ICENSIS. THANK YOB', 6Z� - WWE000d 6OL -1 -WOH3 95:0T �T, -TZ -TO 6s, d .` � doe �rap1}ieto� 'C] C�. �csta��eant. 1200 seats: $174 t)n ❑ 2q 1 400 se`ats $�SU��f7 �1 �:40�- scats; `$3r0 "AO C -:Coto Ott I A' 04 e;W games per !fie 25' C�A�rca+�e:# games T Per�an� ��7 �5 Ci lV[asic t lechA01 $S 50 Cf:M`us�c,lilve;,�to-dsccing X52.50. dNetvs`S #a Id S610V Copok*631i.N4100 JAWAU ENTERPR Bus jiets *40Wl (dh j'1/ -T T r�cit�a �.ArirlrPC r"&p an&v 6.90 TONA) .: I i me Aacl 1 400: ceepMW) 4159 N L�.QI 1 ALORD AM 3.. I7'o of E irtl . 03/21/1971 Pjace 0FMA. IRr �Q Ap iiltc44t (Its fiat) JA WAD ALl Hoirie P oz1e. 716- 38U -U21 g Home:Address. : (PO")f3exstocacn rablci', 101. WABASH AVE:, K F�V]OILI,I�Y 1 217 Date of [�[fth �P lae 0 �rt1 iRrac .. . Deg c be yo lt` speelfo bus�trii~ss, actl�liy �1� def��, FTA.I.L! 22nENiEN,Q.E STQRE WITH.GASOLINE STATION;. I am aware.zxft e ab` i atlon.io prows a tinpvly oboe of xny °eT�ar , t� r q gyred i gi tt tipn, and 11tkss hfdrm I1 and :eonditlons to the,Iaeense -pr tf y aWto AW90i a apri ? AsrPO o at+ed: i t t by �fle s kt a 1? r q i rtsc cnty A fin. I ed agaot o `iir a ttty Idenel'fied above, lo rt -(� the �]31 �7Ld �IYd 9 r133E IiIE this. (n32tfi O t�iY3Qit7 t1I348�t CQ1lptiC� Cl�lre.f4L6e$ �} oP' r 2 o£iny kdvuvledge'ancl belt : . Prim Naiine - V^aSri, Cflr. sswmrofl oLeds Ci4yofl3"Wo S1911aturo ApgNo 2-0/ RASHAO K. MAS T I�alg �ssu d Notary Public, State of New YD Registration 01QA6.05170i FPC 13 I,3 N 5.qy Qualified In Erie County My C ®mmission l=xpires Deg,, 2Q t dn[; ' E V. C�1e 0 Ski& 'k #� � � �`��$��O��U: C7 Q��'emplo�0es � ��.11�= � �1�7s00.. Cd° �3illd 'X'�i�i3I,512SSf i vi # tfibles. e' CJ 12Q0 e3riploys . k INC - Foci§ e s�ho e jl�}. .. a ! .: I i me Aacl 1 400: ceepMW) 4159 N L�.QI 1 ALORD AM 3.. I7'o of E irtl . 03/21/1971 Pjace 0FMA. IRr �Q Ap iiltc44t (Its fiat) JA WAD ALl Hoirie P oz1e. 716- 38U -U21 g Home:Address. : (PO")f3exstocacn rablci', 101. WABASH AVE:, K F�V]OILI,I�Y 1 217 Date of [�[fth �P lae 0 �rt1 iRrac .. . Deg c be yo lt` speelfo bus�trii~ss, actl�liy �1� def��, FTA.I.L! 22nENiEN,Q.E STQRE WITH.GASOLINE STATION;. I am aware.zxft e ab` i atlon.io prows a tinpvly oboe of xny °eT�ar , t� r q gyred i gi tt tipn, and 11tkss hfdrm I1 and :eonditlons to the,Iaeense -pr tf y aWto AW90i a apri ? AsrPO o at+ed: i t t by �fle s kt a 1? r q i rtsc cnty A fin. I ed agaot o `iir a ttty Idenel'fied above, lo rt -(� the �]31 �7Ld �IYd 9 r133E IiIE this. (n32tfi O t�iY3Qit7 t1I348�t CQ1lptiC� Cl�lre.f4L6e$ �} oP' r 2 o£iny kdvuvledge'ancl belt : . Prim Naiine - V^aSri, Cflr. sswmrofl oLeds Ci4yofl3"Wo S1911aturo ApgNo 2-0/ RASHAO K. MAS T I�alg �ssu d Notary Public, State of New YD Registration 01QA6.05170i FPC 13 I,3 N 5.qy Qualified In Erie County My C ®mmission l=xpires Deg,, 2Q t P Food Store License (New) — 650 Tonawanda (North)(DPIS) Mr. Smith moved: That the above item be, and the above communication from the Department of Permits and inspection Services, dated January 22, 2014, be received and filed; and That the Commissioner of Permits and Inspections Services is hereby authorized pursuant to Chapter 194 of the City Code to issue a Food Store License to Frank and Ali Jawad d/b /a Jawad Enterprises Inc. d/b /a Minitz Mart located at 650 Tonawanda. C:\ Users\ lmcinskiNApp ➢atalLocal\Microsoft\Windows \Temporary Internet Files \Content- outlook=32QVW6\food store license -new -650 Tonawanda.docx *AYE* NO FONTANA FRANCZYK * * * GOLOMBEK LOCURTO PRIDGEN RIVERA SCANLON * * * SMITH WYATT [-------- - - - - -] [ MAJ - 51 [213 - 6 [314 - 7] 001. Communication to the Common Council To: The Common Council: Date: January 30, 2014 From: Department Department of Permit & Inspection Services Division Office of Licenses Subject: [: Mobile Food Truck [: 6120 Seneca St Upper Elma, NY (home address [ (new application) Prior Council Reference: (If any) [: Ext. : Pursuant to Chapter 316 Article IX of the City of Buffalo Ordinances, please be advised that I have caused an investigation into the food truck at 6120 Seneca St Upper Elma, NY for which said application for a Mobile Food Truck license is being sought byThomas Pease @ Da Blue and according to the attached reports from the Fire Department and Police record check I find it complies with all regulations and other applicable laws. This request is submitted for your approval or whatever action you deem appropriate. f Signature of Department Head Department Head Name: JC:cap #1 (Rev. 0512013) 0 a CITY OF BUFFALO - MOBILE FOOD VEHICLE APPLICATION 65 Niagara Sq. City Hall Room 301 Buffalo, NY 14202 Phone (716) 851 -4078 Fax (716) 851 -4952 Food Truck License expires on April 1. Type of Entity: ❑ Sole Proprietor M Corporation ❑ Partnership ❑ Limited Liability Company Corporation Name ��a5 Q li t�G Business Phone (71&) (0V2 - V 59 - 3 Business Name (dba) �'L�L� Business Fax (w(O} 0 7 Business Address (no PO Box) Mailing Address (if different) _ NYS Tax ID # 47� 1(761� Information for applicant Applicant (last, first) Business Website each corporate officer gyp, '_Mb rna), C , Home Address: (PO Box not acceptable) �O M y. E -Mail a blVe, com rlii f • av Home Phone % W Corporate officer (last, first) Q,{,tGje �L�W04 G Home Phone Home Address: (PO Box not acceptable) ( ems 5L (,6w SCI mo , N 146!n Include the following documentation: 1. Motor Vehicle Registration from NYS MVD 2. Valid Motor Driver's License of each vehicle operator from NYS MVD 3. Criminal background check of the applicant and each corporate officer 4. Erie County Health Permit 5. Insurances: a) Public Liability b) Food Products Liability c) Property Insurance Coverage of not less than $1,000,000 per occurrence. Insurance coverage must contain proof of a thirty (30) day cancellation clause with the certificate holder as City of Buffalo /Office of Licenses, 301 City Hall, Buffalo, 14202. 6. Worker's Compensation Insurance or, if no employees, an Exemption Certificate at www.wcb.state.n .us 7. FEE: $800 (Renewed yearly at $500.) Subscribed and sworn to before me this f'S day 20� Co Or of Deeds in and for the Buffalo, New York For office Use only -App No JrJFT /.L/ -/ Cc�� 1�16 Medallion 4 Q l 7 Date issued: Revised: May 2013 I AM AWARE OF THE FOLLOWING RESTRICTIONS: abide by parking/traffic laws; must operate from streets and public property and at least 100 feet from an open licensed food establishment; has a `measuring wheel' with a capacity of no less than 500 feet; vehicle must be equipped with trash receptacles; permanently and prominently affix to the vehicle the issued decal; operate 500 feet away from a sanctioned Special Event; not valid in the special Downtown District. I ate aware of the obligation to provide timely notice of any change in required information. As an authorized agent of the entity identified above, I certify the information on this form is trite, correct, complete and current to the best of my knowledge and beliefI -- - - - - -- ..... Name and signature of applicant and each corporate officer Print Name — 17; MSS C_�. 4— 5,:E� Signature Date REVIEW TYPE: REFERRED TO: APPLICATION FOR: LICENSE TYPE: APPLICANT ADDRESS: APPLICANT PHONE: APPLICATION NO: REFERRAL DATE: REMARKS: CITY OF BUFFALO k e � OFFICE OF LICENSES 1 � 301 CITY HALL BUFFALO, NY 14202 FIRE CHIEF MARK MORGANTI THOMAS PEASE MOBILE FOOD TRUCK 6120 SENECA ST ELMA, NY 14059 (716)652 -2583 MFT14- 10027463 DISAPPROVAL REASON - - -— --- — -- - - - - —-— (TO BE COMPLETED BY AGENCY/DEPARTMENT REFERRED TO) APPROVED: DATE DISAPPROVED: DATE DISAPPROVAL DATE ** *REASON FOR DISAPPROVAL MUST BE STATED BELOW*** RM# EXT PLEASE COMPLETE AND RETURN THIS REFERRAL TO THE OFFICE OF LICENSES. THANK YOU. -i47_C (REV. 3/9� i TO BE MAILED TO: Buffalo Police Department Identification Section 74 Prankiin Street Buffalo, New York 14202 APPLICATION RELEASE FORM L` There is a $10.00 fee to process this data. By mail, payment MUST be wade by money order. DO NOT send cash through the mall. In person, payment can be made by money order or cash. Checks are not accepted. Make moseyorder 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 Pablic (or) Commissioner of Deeds, as listed on the bottom of his application. Without total compliance to these instructions, you WILL NOT receive the requested information. ALL SIGNATURES MUST BE ORIGINAL NAME OF APPLICANT: I ^ D Y1 ii C MAIDEN NAME: L SEX: !v`t�� RACE CURRENT ADDRESS: �� .. 0 f�c S� , CIL DATE OF BIRTH: SOCIAL'SECURITYNUMBER: -- REASON FOR REQUEST: LA6 SIGNATURE OF APPLICANT: STATE OF NEW YORK) DATE: - COUNTY OF ERIE ) SS. CITY OF BUFFFjA"LO� ) On the �C rt�G. Day i jaj2j�b 20 Before ale personally appeared /] To me known to be the same person described In, and who Executed the foregoing instrument and acknowledged the executions thereof g Notary Public[Cemmissloner of DeMs TO BE COMPLETED BY IDENTIFICATION SECTION PERSONNEL 0 RECORD ATTACHED VERIFIED BY: DATE VERHUD . _— /O 1 1 3 ^ ® NO RECORD ON FILE NOTE: USE OF THIS INFORMATION IS NOT BASED ON FINGERPRINT IDENTIIICATION. DO NOT RETAIN AFTER 69 DAYS FROM DATE VERIFIED. NOT VALID UNTIL STAMPED. Mobile Food Truck — Da Blue Mr. Smith moved: That the above item be, and the above communication from the Commissioner of the Department of Permit and Inspection Services, dated January 30, 2014, be received and filed; and That pursuant to Chapter 316, Article IX of the City of Buffalo Ordinances, the Commissioner of the Department of Economic Development Permit and Inspection Services be, and he hereby is authorized to grant a Mobile Food Truck License to Thomas Pease of 6120 Seneca Street, Upper, Elma, New York 14059, dlbla Da Blue is hereby approved. A d C: 1UsersS Uucinski \AppDatalLoca[WicrosoftlWindows \Temporary L¢emet FileslContent.OutlookNOX32QV W61Mobile Food Truck -Da Blue.docx 1 *AYE* NO FONTANA FRANCZYK * * * GOLOMBEK LOCURTO PRIDGEN RIVERA SCANLON * SMITH * WYATT [-------- - - - - -� [ MAJ - 51 [213 - 6] [314 - 7] qt FROM THE COMMISSIONER OF PARKING February 4, 2014 0017 SINGLE PAGE COMMUNICATION TO THE COMMON COUNCIL TO: THE COMMON COUNCIL: DATE: January 30, 2014 FROM: DEPARTMENT: Parking SUBJECT: [:Engineering Services [:Ramp Evaluations G PRIOR COUNCIL REFERENCE: (IF ANY) Ex. (Item No. xxx, C.C.P. xxlxxlxx) Permission is requested from Your Honorable Body to engage in a contract with T.Y. Lin International. Is Recently, in conjunction with Public Works, the Parking Department issued a RFP for engineering firms to submit proposals to evaluate the Turner and Augspurger ramps. Turner ramp has been in existence for almost 40 years. Part of Augspurger is aged as well. Both these ramps require a detailed analysis of their structural condition as well as a plan and cost estimate for repairs. A committee was established to review the ten proposals. The committee consisted of representatives from Public Works, Parking, Law and Buffalo Civic Auto Ramps, which is the management company for Turner and Augspurger ramps. It was unanimously agreed that the best company to perform these services was T.Y. Lin International. The cost to do this analysis is $36,800 plus a contingency of $8,200. The contingency would be used only if we agree to optional additional testing. Funds are available in the Parking Enterprise Fund, Capital Reserve Account #51008207- 470010 SIGNATURE f DEPARTMENT HEAD TITLE: Commissioner 2b f � Permission to Engage Engineering Services -- Ramp Evaluations (Parking) Mr. Smith moved: That the above item be, and the above communication from the Commissioner of Parking, dated January 30, 2014, be received and filed; and That the Common Council hereby authorizes the Commissioner of Parking to hire T. Y. Lin International to conduct an analysis of the structural condition of the Turner and Augspurger ramps, as well as a plan and cost estimate for repairs. The cost of the analysis is $36,800.00, plus $8,200.00 contingency if additional testing is necessary. Funds are available in Parking Enterprise Fund, Capital Reserve Account 451008207- 470010. C:1UsergVl oinskilAppDataSLocal\Micresoft \Windows \Temporary Intemet Files\ Content .outlook \DX32QVW6\Permission to engage services -ramp evaluations.docx �� / 1� *AYE* NO * FONTANA FRANCZYK * * * GOLOMBEK LOCURTO PRIDGEN RIVERA SCANLON * SMITH * WYATT * [-------- - - - - -] [ MAJ - 5 [213 - 6] [314 - 7 ] SINGLE PAGE COMMUNICATION TO THE COMMON COUNCIL TO: THE COMMON COUNCIL: DATE: January 29, 2014 FROM: DEPARTMENT: Parking SUBJECT: [:Transfer unclaimed vehicle to fleet. C PRIOR COUNCIL REFERENCE: (IF ANY) Ex. Item No. xxx C.C:P. xxlxxlxx r Permission is requested from Your Honorable Body to transfer an unclaimed vehicle from the Dart Street auto impound inventory into the Parking Department fleet. The vehicle is a 2004 Jeep, VIN #, 1 J4CW48S54C260712. This vehicle is needed due to the fact that we haven't purchased a new vehicle in quite some time. Kevin J. Helfer SIGNATURE DEPARTMENT HEAD TITLE: Commissioner a� /) u Transfer Unclaimed Vehicle to Fleet (Parking) Mr. Smith moved: That the above item be, and the above communication from the Commissioner of Parking, dated January 29, 2014, be received and filed; and That the Common Council hereby authorizes the Commissioner of Parking to transfer an unclaimed vehicle, a 2004 Jeep, VIN 1J4CW48S54C260712, from the Dart Street auto impound inventory into the Parking Enforcement fleet. A 7 4- C,4Us mUmciri SrilAppDataS [ucaIMcsosuft%Windz%slTempon" lntemet Fd"s Cant..LOutImMDK32QVW6%Tma fee U.daimcd Ve dd..docx X � l FONTANA FRANCZYK * * * GOLOMBEK LOCURTO * PRIDGEN RIVERA SCANLON SMITH WYATT [ MAJ - 51 t [213 - 61 * [314 - 7] 4 FROM THE COMMISSIONER OF HUMAN RESOURCES February 4, 2014 0 BYRON W. BROWN MAYOR CITY OF BUFFALO DEPARTMENT OF HUMAN RESOURCES G M P 2 —V Y 6 L January 29, 2014 Darius G. Pridgen Council President Ellicott District Councilmember 1315 City Hall Buffalo, NY 14202 Dear Council President Pridgen, t i' /f 1 GLADYS HERNDON -HILL i off lll/// Cg Acting Commissioner Per your request, the Department of Human Resources will provide the Common Council and supervisors with Sexual Harassment Prevention training no later than February 28, 2014. We will contact you as soon as we have the available dates for training. Should you need anything else, please feel free to contact our office at (716) 851 -9628. Sincerely, -A ' q la e don -Hill Acting o�nmissioner RECEIVED AND F11-E 65 NIAGARA SQUARE / 1001 CITY HALL / BUFFALO, NY 14202 -3310 / (716) 851 -5900 / FAX: (716) 851 -5401 V)� p p r #4 (Rev 7 -07) Q 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: 01/23/2014 in the Department of Human Resources Division of Commissioner to the Position of Secretary to Commissioner Permanent, Provisional, Temporary, Seasonal, Exempt, Unclassified (insert one) PERMANENT Open - Competitive, Promotional, Non - Competitive, Exempt (Insert one) EXEMPT Minimum, Intermediate, Maximum, Flat, Hourly (Insert one) FLAT (Enter Starting Salary) : Starting Salary of $ 34,980 LAST JOB TITLE Legislative Assistant NAME Mary Lamparelli LAST DEPARTMENT Common Council DATE 01/20114 ADDRESS 8 Radcliffe Road LAST SALARY $41,163 CITY & ZIP Buffalo 14214 LAST 4 DIGITS OF SSN. XXX -XX -9289 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 12553001 TITLE CODE NO 0345 BUDGET ACCT. OBJ. 411001 PROJ. ID PERSONNEL REQ. NO 2013 - 155 SALARY RANGE OF POSITION $34,980 PER YEAR DAY HOUR YEAR REASON FOR APPT. ABOVE THE MINIMUM: NAME OF APPOINTING AUTHORITY: Gladys G. Herndon -Hill TITLE OF APPOINTING, AUTHORITY: Acting Commissioner /HR DATE: 01/23/2014 SIGNATURE OF APPOINTING OTHER COPIES TO: #3- COMPTROLLER #4- HUMAN SERVICES/CIVIL SERVICE #5- BUDGET #6- DEPARTMENT #7- DIVISION #8 EMPLOYEE {S) �G CL I^" e 94 (Rev 7 -07) 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: 01/22/14 in the Department of Human Resources Division of Civil Service d � /^ ,!( il to the Position of Personnel Specialist 11 V Permanent, Provisional, Temporary, Seasonal, Exempt, Unclassified (Insert one) DERM Open- Competitive, Promotional, Non - Competitive, Exempt (Insert one) PROMOTIONAL Minimum, Intermediate, Maximum, Flat, Hourly (Insert one) MAXIMUM (Enter Starting Salary) : Starting Salary of $ 56,848 LAST JOB TITLE Personnel Spec i NAME Carolyn Lenczyk LAST DEPARTMENT HR DATE 01120/14 ADDRESS 129 Walter Street LAST SALARY $48,500 CITY & ZIP Buffalo, 14210 LAST 4 DIGITS OF SS XXX -XX -7381 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 12654001 TITLE CODE NO 1302 BUDGET ACCT. 0BJ. 41101 PROJ. ID PERSONNEL REQ. NO '�I 9. /ty j� SALARY RANGE OF POSITION $48,626456,848 PER YEAR DAY HOUR YEAR REASON FOR APPT. ABOVE THE MINIMUM: Previously held title for 8 years, NAME OF APPOINTING AUTHORITY: TITLE OF APPOINTING. AUTHORITY: DATE: SIGNATURE OF APPOINTINC Gladys G. Herndon -Hill _ Acting Human Resources Commissioner 01/22/2014 4 i .G. r "•J OTHER COPIES TO: #3- COMPTROLLER #4- HUMAN-SERVICES/CIVIL SERVICE #5- BUDGET #6- DEPARTMENT #7- DIVISION #8- EMPLOYEE(S) a #4 (Rev'7 -07) 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 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: 01122M4 in the Department of Human Resources Division of Civil Service to the Position of Personnel Specialist Permanent, Provisional, Temporary, Seasonal, Exempt, Unclassified (Insert one) Open - Competitive, Promotional, Non - Competitive, Exempt (insert one) PROMOTIONAL Minimum, Intermediate, Maximum, Flat, Hourly (insert one) MAXIMUM (Enter Starting Salary) Starting Salary of $ 49,500 . LAST JOB TITLE Personnel Asst (CS) NAME Willie Mclaughlin LAST DEPARTMENT HR DATE 01/20/14 ADDRESS 70 Phyllis Avenue LAST SALARY $37,249 CITY & ZIP Buffalo, 94215 LAST 4 DIGITS OF SSN. XXX -XX -8827 LAST JOB TITLE a LAST DEPARTMENT LAST SALARY NAME DATE ADDRESS CITY & ZIP LAST 4 DIGITS OF SSN, XXX - XX- REFERRED TO THE COMMITTE=E ON CIVIL SERVICE BUDGET ORG. CODE 12554001 TITLE CODE NO 1301 BUDGET ACCT. OBJ. 41101 PROJ. ID PERSONNEL REQ. NO :,2Yf _� °( 6 -, ' SALARY RANGE OF POSITION $33,303- $37,249 PER YEAR DAY HOUR YEAR REASON FOR APPT. ABOVE THE MINIMUM: previously held title for 8 years. NAME: OF APPOINTING AUTHORITY: Gladys G Herndon - Hill TITLE OF APPOINTING. AUTHORITY: Acting Commissioner - HR - DATE: 01122/2014 SIGNATURE OF APPOINTING AUTHORITY: 4 1 ORIC NAL + 2 C PIES T CI Ct RK ONIBEFORE APPOINTMENT DATE OTHER COPIES TO: #3- COMPTROLLER #4- HUMAN SERVICESICIVIL SERVICE #5- BUDGET #6- DEPAR #7- DIVISION #8 FROM THE BUFFALO SEWER AUTHORITY February 4, 2014 4 1 BUFFALO SEWER AUTHORITY C10 YI P1�u H 5 [ Vz' A ')e /414A)c 1 A L A January 15, 2014 Mr. Gerald Chwalinski City Clerk 1308 City Hall Buffalo, NY 14202 Dear City Clerk: The Buffalo Sewer Authority's 2012 -2013 Comprehensive Annual Financial Report is now available on the Authority's websitc. The 2012 -2013 CAFR can be downloaded at: http 2 1 / BSA /IntranetFiles /annualreoort/ 12- 13_CAFR.pdf O" The 2012 -2013 CAFR was approved by the Board of the Buffalo Sewer Authority on January 15, 2014. Sincerely, BUFFALO SEWER AUTHORITY q a David P. Comerford General Manager DPC:cr s ADMINISTRATIvr OF FICES 1038 CITY HALL 65 NIAGARA SQUARE BUFFALO, NY 14202 -3378 P14ONE: (716) 851 -4664 FAx: (716) 956-5810 WASTEWATER lii EATMENT PLANT FOOT of WEST FERRY 90 WEST FERRY STREET BUFFALO NY 14213 -1799 PHONE: (716) 851 -4664 Fax: (716) 583 -3789 J /Criley /Audit/2012 -13 AudittDistribution Letter FROM THE CITY CLERK February 4, 2014 00_ City of Buffalo Board of Ethics Meeting Minutes Tuesday, December 17, 2013 Members in Attendance: Douglas Coppola, Eleanor Paterson, .James Magavem, Elizabeth Horned & Mary Baldwin (on behalf of Gerald Chwalinski). Excused: Cavette Chambers, Gerald Chwalinski & Richard Sullivan. Guest: Joe Mascia Quorum New Business: 1) A Transactional Disclosure Statement was submitted by Director of Citizen Services, Oswaldo Mestre, Jr., regarding his attendance at the KANA Connect 2013 business. conference. BOE needs clarity of his expenses: who paid for airfare, lodging, & food? Does KANA do any business with the City of Buffalo? Oswaldo needs to submit receipts to BOE and inform BOE if there is any relationship between the two. 2) Elizabeth Horned, new Board of Ethics member, submitted her 2013 Financial Disclosure Statement. Old Business: 1. Doug will speak with Cavette about drafting an amendment of the City Code (Section 12 -24) with reference to the Board's jurisdiction a year after an employee's separation of service with the City. The amendment needs to go back to the Council. Cavette to follow up with Tim. Approval of the October 22, 2013 minutes. Next meeting is scheduled for Tuesday, January 28, 2014. Meeting is adjourned. ECEWED AND FILES 61 D ]I 19 3� ®0 d s() CITY OF ]BUFFALO OFFICE OF THE CITY CLERK APPLICATION FOR RESTRICTED USE PERMIT DOWNTOWN ENTERTAINMENT REVIEW DISTRICT TAVERN EVENT PERMITTING ENTRY OF PATRONS UNDER AGE 21 WHERE ALCOHOL IS SERVED Pursuant to §511 -68.6 of the Code of the City of Buffalo, the undersigned hereby makes application to the Common Council of the City of Buffalo for a permit to hold an event which will permit entry or continued presence of patrons under the age of 21 while alcohol is being served to patrons aged 21 and over. 1. NAME OF APPLICANT - T 1 0 M- 6 2. BUSINESS ADDRESS 6q W 3. EVENT ADDRESS (if different) 4. NAME OF EVENT 5. IS THIS A ONE -TIME EVENT? (CHECK O NE) YES NO 6. DATE OF ONE -TIME EVENT 9L G L( 7. IS. THIS A RECURRING EVENT (CHECK ONE) YES NO 8. DATES OF RECURRING EVENT 9. NUMBER OF PEOPLE ANTICIPATED TO ATTEND 10. START TIME AND END TIME OF EVENT START '1 END RE QED T °. ' I�`TEE Revised April 9, 2012 ON LEGISLA'00W PIN DOWNTOWN ENTERTAINMENT DISTRICT RESTRICTED USE PERMIT APPLICATION CONTINUED 11. Detail safeguaids to be undertaken to insure that all patrons under the age of 21 are easily identifiable: �J v 12. Detail your security plan for maintaining order and patron safety during this event: 13. How many employees will be on the premises during the event to maintain order? 14. WILL PRIVATE SECURITY BE CONTRACTED FOR THIS EVENT? ! � � 15. IF YES, NAME OF SECURITY CONTRACTOR 15. NEW YORK STATE LIQUOR AUTHORITY LICENSE NO. O t- If 17. ERIE COUNTY HEALTH DEPARTMENT LICENSE NO. 4 ^f 'r— IL -� Under penalty of law for filing a false instrument I declare that the above statements are true and hereby ma t is application'. LIC 'S SIG ATURE ADDRESS �l e �'' x' -714 c -� �LA �`la`Lb Nom/ TELEPHONE Sly � ` Revised April 9, 2012 tL 45 + 4 kS A. yCcAI' U7 -1 U M 15 - CITY OF BUFFALO OFFICE OF THE CITY CLERK APPLICATION FOR RESTRICTED USE PERMIT DOWNTOWN ENTERTAINMENT REVIEW DISTRICT TAVERN EVENT PERMITTING ENTRY OF PATRONS UNDER AGE 21 WHERE ALCOHOL IS SERVED Pursuant to §511 -68.6 of the Code of the City of Buffalo, the undersigned hereby makes application to the Common Council of the City of Buffalo for a permit to hold an event which will permit entry or presence of patrons under the age of 21 while alcohol is being served to patrons aged 21 and over. 1. NAME OF APPLICANT 0 u M "S 2. BUSINESS ADDRESS C4- yI 3. EVENT ADDRESS (if different) 4. NAME OF EVENT �r V A - D A Y fc ( 6 G 1 "` S 5. IS THIS A ONE -TIME EVENT? (CHECK ONE) YES `/ NO 6. DATE OF ONE -TIME EVENT 7. IS. THIS A RECURRING EVENT (CHEcK ONE) YES NO v 8. DATES OF RECURRING EVENT 9, NUMBER OF PEOPLE ANTICIPATED TO ATTEND .10. START TIME AND END TIME OF EVENT START , Q END A llk7 Revised April 9, 2012 DOWNTOWN ENTERTAINMENT DISTRICT RESTRICTED USE PERMIT APPLICATION CONTINUED 11. Detail safeguards to be undertaken to insure that all patrons under the age of 21 are easily identifiable: b i V 12. Detail your security plan for maintaining order and patron safety during this event: 13. How many employees will be on the premises during the event to maintain order? 14. WILL PRIVATE SECURITY BE CONTRACTED FOR THIS EVENT? U 15, IF YES,. NAME OF SECURITY CONTRACTOR 16. NEW YORK STATE LIQUOR AUTHORITY LICENSE NO. 6 N 17. ERIE COUNTY HEALTH DEPARTMENT LICENSE NO. 0.N �- I Under penalty of law for filing a false instrument I declare that the above statements are true and hereby make this applipation. APPLI09TS5161RATU ADDRESS C . C �'1 �' `J TELEPHONE JAA so i „ -c' rq -5, .JAS Revised April 9, 2012 F - G1-t rf G YGay-c 1-1ceP. 'rl ,1 /0 /-:�, OP . / 00.18 CITY OF BUFFALO OFFICE OF THE CITY CLERK APPLICATION FOR RESTRICTED USE PERMIT DOWNTOWN ENTERTAINMENT REVIEW DISTRICT TAVERN EVENT PERMITTING ENTRY OF PATRONS UNDER AGE 21 WHERE ALCOHOL IS SERVED Pursuant to § 511 -58.5 of the Code of the City of Buffalo, the badersigned hereby makes application to the Common Council of the City of Buffalo for a permit to hold an event which will permit entry or continued presence of patrons under the age of 21 while alcohol is being served to patrons aged 21 and over. 1. NAME OF APPLICANT 2. BUSINESS ADDRESS 3. EVENT ADDRESS (if different) 4. NAME OF EVENT 5. IS THIS A ONE -TIME EVENT? (CIIECK O NE) YES NO b. DATE OF ONE -TIME EVENT 7. IS, THIS A RECURRING EVENT (CEECR ONE) YES NO t �� 8. DATES OF RECURRING EVENT 9. NUMBER OF PEOPLE ANTICIPATED TO ATTEND Saa -4�-o .10. START TIME AND END TIME OF EVENT START r,; rRF77EMED TO, T "77 O� ". E O Revised April 9, 2012 END _„ DOWNTOWN ENTERTAINMENT DISTRICT RESTRICTED USE PERMIT APPLICATION CONTINUED 11. Detail safeguards to be undertaken to insure that all patrons under the age of 21 are easily identifiable: 12. Detail your security plan for maintaining order and patron safety during this event: 13. How many employees will be on the premises during the event to maintain order? 14. WILL PRIVATE SECURITY BE CONTRACTED FOR THIS EVENT? 15. IF YES, NAME OF SECURITY CONTRACTOR .M 16. NEW YORK STATE LIQUOR AUTHORITY LICENSE NO.. z. ' 17. ERIE COUNTY HEALTH DEPARTMENT LICENSENO. Under penalty of law for filing a false instrument I declare that the above statements are true and hereby make this application. APPLICANT" SIGNATURE w ADDRESS yJ.' TELEPHONE S 5 - 5 Revised. April 9, 2012 ®o lt' CITY OF BUFFALO OFFICE OF THE CITY CLERK APPLICATION FOR RESTRICTED USE PERMIT DOWNTOWN ENTERTAINMENT REVIEW DISTRICT TAVERN EVENT PERMITTING ENTRY OF PATRONS UNDER AGE 21 WHERE ALCOHOL IS SERVED Pursuant to §511-68.6 of the Code of the City of Buffalo, the undersigned hereby mattes application to the Common Council of the City of Buffalo for a permit to hold an event which will permit entry or continued presence of patrons under the age of 21 while alcohol is being served to patrons aged 21 and over. 1. NAME OF APPLICANT 2. BUSINESS ADDRESS 3. EVENT ADDRESS (if different) 4. NAME OF EVENT i� �J e 5. IS THIS A ONE -TIME EVENT? (CHECK ONE) YES NO 6. DATE OF ONE -TIME EVENT 7. IS THIS A RECURRING EVENT (cBEcK ONE YES NO 8. DATES OF RECURRING EVENT " 9. NUMBER OF PEOPLE ANTICIPATED TO ATTEND 10. START TIME AND END TIME OF EVENT START /04 , END FREF-ERR ED TO THE CO- 9MITTE Revised April 9, 2012 0. DOWNTOWN ENTERTAINMENT DISTRICT RESTRICTED USE PERMIT APPLICATION CONTINUED 11. Detail safeguards to be undertaken to insure that A patrons under the age of 21 are easily identifiable: 12. Detail your security plan for rn taining order and patron safety during this event: 13. How many employees will be on the premises during the event to maintain order? 14, WILL PRIVATE SECURITY BE CONTRACTED FOE, THIS EVENT? � IS. IF YES, NAME OF SECURITY CONTRACTOR c 16. NEW YORK STATE LIQUOR AUTHORITY LICENSE NO.. —'�,J 17, ERIE COUNTY HEALTH DEPARTMENT LICENSENO. Under penalty of law for filing a false instrument I declare that the above statements are true and hereby make this application. - - -' , fi APPLIC T "S SIGNA ADDRESS L• s r TELEPHONE - v Revised April 9, 2012 0 ®I_�a a� CITE' OF BUFFALO OFFICE OF THE CITY CLERK APPLICATION FOR RESTRICTED USE PERMIT DOWNTOWN ENTERTAINMENT REVIEW DISTRICT TAVERN EVENT PERMITTING ENTRY OF PATRONS UNDER AGE 21 WHERE ALCOHOL IS SERVED Pursuant to §511-68.6 of the Code of the City of Buffalo, the undersigned hereby makes application to the Common Council of the City of Buffalo for a permit to hold an event which will permit entry or continued presence of patrons under the age of 21 while alcohol is being served to patrons aged 21 and over. T. OF APPLICANT 2. BUSINESS ADDRESS 3. EVENT ADDRESS (if different) 4. NAME OF EVENT 5. IS THIS A ONE -TtNIE EVENT? (CHECK ONE) S L-� NO 6. DATE OF ONE -TIME EVENT 7. IS THIS A RECURRING EVENT (CHECK. O NE) YES NO 8. DATES OF RECURRING EVENT 9. NUMBER OF PEOPLE ANTICIPATED TO ATTEND 10. START TIME AND END TIME OF EVENT START �� END � 61s� -?�-� I: Z- FE7 : n THE COGPI NOTTEE ON L ii TION. � J Revised April 9, 20 l2 . DOWNTOWN ENTERTAINMENT DISTRICT RESTRICTED USE PERMIT APPLICATION CONTINUED 11. Detail safeguards to be undertaken to insure that all patrons under the age of 21 are easily identifiable: 12. Detail your security plan for m order and patron safety during this event: 13. How many employees will be on the premises during tlfe event to maintain order? 14. WILL PRIVATE SECURITY BE CONTRACTED FOR THIS EVENT? 15. IF YES, NAME OF SECURITY CONTRACTOR 16. NEW YORK STATE LIQUOR AUTHORITY LICENSE N0. 17. ERIE COUNTY HEALTH DEPARTMENT LICENSE NO. Under penalty of law for filing a false instrument I declare that the above statements are true and hereby make this application.. APPLICANT "S SIGNATURE ADDRESS TELEPHONE Revised April 9, 2412 ®®s No. Liquor License Applications Attached hereto are communications from persons applying for liquor licenses from the New York State Division of Alcohol Beverage Control Board. Address 189 Delaware Ave 197 Allen. Street RECEIVED AND FILED Business Name Owner's Name Sidelines Sports Bar & Brill ADAMC38 Inc Alley Cat Restaurant Brynlan. LLC February 4, 2014 5 l a, STATE OF NEW YORK EXECUTIVE DEPARTMENT DIVISION OF ALCOHOLIC BEVERAGE CONTROL NOTICE OF HEARING PURSUANT TO SECTION 64(7); OR44- a(7).,, of the Alcoholic Beverage Control Law 9 TO: Applicant Address and Prind al Residence Address Community Board/Municipality: ADAMC38 Inc City of Buffalo Sidelines Sports Bar & Grill Office of the City Clerk 189 Delaware Ave 1308 City Hall Buffalo NY 14202 LBuffalo, NY 14202 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: Premises Address: 189 Delaware Ave NYS Liquor Authority Buffalo NY 14202 2/11/2014 3:00 pm Electric Tower Building SLA Hearing 535 Washington St. Room Buffalo, NY 14203 An on- premises liquor license application was filed on 1/21/2014 with the State Liquor Authority for the following premises: Applicant's Serial 3154418 Number and Name: ADAMC38 Inc Premises Address: 189 Delaware Ave Buffalo NY 14202 Testimony will be taken from: the applicant and /or an authorized representative, an individual duly authorized to represent tlie 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 (48) hours prior to the scheduled date and time of the hearing by calling the License Bureau at (716) 847 - 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. THERE WILL BE NO ADJOURNMENT OF THIS HEARING. ATTENDANCE IS REQUIRED. DATE: Januar 24, 2014 STATE LIQtJOR 90THORITY David L Edmunds, Deputy Commissioner FORtA: L _U_315; 3 1 , } , nam rev 10/23/13 OFFICE USE ONLY C 49 O Original O Amended Date State of New York Standardized NOTICE FORM for Providing 30-Day Advanced Notice to a Executive Department Local Municipality or Community_ Board Division of Alcoholic Beverage Control State Liquor Authority (Page 1 of 2 of Farm) 1. Date Notice was Sent: (mm /dd /yyyy) 2. Select the type of Application that will be filed with the Authority for an On- Premises Alcoholic Beverage License �NewApplication ❑ Renewal ❑ Alteration ❑ Corporate Change This 30 -Day Advance Notice is Being Provided to the Clerk of the following Local Municipality or Community Board 3. Name of Municipality or Community Applicant /Licensee Information 4. License Serial Number, if not New Application: {1 +Ct �1 Expiration Date, if not New Application: 5. Applicant or Licensee I 6. Trade Name (if any): 7. Street Address of Estak 8. City, Town or Village:kU ,NY Zip Code : 9. Business Telephone Number of Applicant /Licensee: �* c 10. Business Fax Number of Applicant /Licensee: 11. Buisness E -mail of Applicant /Licensee: f MA e For New applicants, provide description below using all information known to date. For Alteration applicants, attach complete description and diagram of proposed alteration(s). For Current Licensees, set forth approved Method of Operation only. Do Not Use This Form to Change Your Method of Operation. 12. Type(s) of Alcohol sold or to be sold: ( "X" One) ❑ Beer Only ❑ Wine & Beer Only rA Liquor, Wine & Beer 13. Extent of Food Service: ( "X" One) bM 4' `Ttrq'ei�•e Ac r� a d fV mic 14. Type d�Establishment: ( "X" all that apply) Restaurant (Sale of food primarily; Tavern /Cocktail Lounge /Adult Venue /Bar (Alcohol Full food menu; Kitchen run by chef) ❑ sales primarily; Meets legal minimum food availability requirements) g Recorded Music [] Live Music [] Disc Jockey ❑ Juke Box ❑ Karaoke Bar ❑ Stage Shows ❑ Patron Dancing (small scale) ❑ Cabaret, Night Club (Large Scale Dance Club) ❑ Catering Facility ❑ Capacity of 600 or more patrons ❑ Topless Entertainment %Restaurant ❑ hotel [:] Recreational Facility (Sports FacilityNessel) D Club (e.g. Golf Club /Fraternal Org.) [] Bed & Breakfast Seasonal Establishment 15. licensed Outdoor Area: ( "X" all that apply) None [] Patio or Deck ❑ Rooftop 0 Garden /Grounds ❑ Freestanding Covered Structure Sidewalk Cafe [] Other (specify): Page 1 rev 10/23/13 OFFICE USE ONLY 49 =OrlinalQ Amended Date State of New York Standardized NOTICE FORM for Providing 30 -Day Advanced Notice to a Executive Department Local Municipality or Community Board Division of Alcoholic Beverage Control Page 2 of 2 of Form) State Liquor Authority 16. List the floor(s) of the building that the establishment is located om I I U- - Racy r 17. List the room number(s) the establishment is located in within the �f building, if appropriate: 18. Is the premises located with 500 feet of three or more on- premises liquor establishments? X Yes ❑ No 19. Will the license holder or a manger be physically present within the establishment during all hours of operation? ® Yes F No 20. Does the applicant or, licensee own the building in which the establishment is located? ( "X" One) ❑ Yes (If Yes SKIP 21 -24) S ] No Owner of the Building in Which the Licensed Establishment is Located 21. Building Owner's Full Name: I D 0 n 6 " 22. Building Owner's Street Address: _ 4 n - 23. City, Town or Village: ar.F, State: %;V Zip Code : f Attorney Representing the Applicant in Connection with the Applicant's License Application Noted as Above for the Establishment Identified in this Notice 25. Attorney's Full Name; 26. Attorney's Street Address: 27. City, Town or Village: State: Zip Code: 28. Business Telephone Number of Attorney; 29. Business Email Address of Attorney: H h 6 wr q La w q) 1 4 L e c I am the applicant or hold the license or am a principal of the legal entity that holds or is applying for the license. Representations in this form are in conformity with representations made in submitted documents relied upon by the Authority when granting the license. I understand that representations made in this form will also be relied upon, and that false representations may result in disapproval of the application or revocation of the license. By my signature, I affirm - under Penalty of Perjury - that the representations made in this form are true. 30. Printed Name; Title �e 5 ? �� Signature; X Page 2 No. Leaves of Absence Without Pay I transmit herewith notifications received by me, reporting the granting of the leaves of absence without pay, in the various departments as listed: Mayor/Mayor Executive- s Comptroller- Common Council - Assessment and Taxation - Public Works, Streets & Parks - X Police- Donna Cavalieri. Deborah Daniel 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 4, 2014 S SINGLE PAGE COMMUNICATION TO THE COMMON COUNCIL TO: THE COMMON COUNCIL DATE: FROM: DEPARTMENT: POLICE DIVISION: SUBJECT: (: UNPAID LEAVE OF ABSENCE PRIOR COUNCIL REFERENCE: (IF ANY) : Item No. Ex. (Item No. xxx, C.C.P. xx /xx/xx) TEXT: (TYPE SINGLE SPACE BELO Civilian School Crossing Guard Donna Cavalieri assigned to the D- District has been granted an extension to her medical leave of absence without pay for the period of 12 days commencing January 9, 2014 through January 20, 2014. DD /tIo TYPE DEPARTMENT HEAD NAME: Daniel Derenda TYPE TITLE: Commissioner of Police SIGNATURE OF DEPARTMENT HEAD: i i P -12e (10/12) DATE: NAME: .4 v14 - ,Ljd * SSN: xxxxx - .3 *LAST FOUR (4) DIGITS ONLY* EDUCATIONAL ❑ EMPLOYMENT ❑ FMLA (SEE BELOW) ❑ MILITARY ❑ (MUST ATTACH ORDERS) ASSIGN: - 1 Tkjc MATERNITY ❑ PERSONAL ❑ MEDICAL (MUST ATTACH MEDICAL DOCUMENTATION) • THE FAMILY MEDICAL LEAVE OF ABSENCE MVE A) IS A 12 WEEK LEAVE (THE INTERMITTENT FMLA IS A 13 A 12 WEEK 1480 HR LEAVE USING A COMBINATION OF BOTH PAID AND UNPAID LEAVE TBIE) FOR; CARE OF CHILD, SPOUSE, PARENT OR OWN MEDICAL HEALTH CONDITION (ADDITIONAL FMLA REQUEST FORM REQUIRED) • THE TAKING OF ANY LEAVE OF ABSENCE WILL RESULT IN THE LOSS OF THE PERFECT ATTENDANCE BENEFIT • SWORN MEMBERS REQUESTING A LEAVE OF ABSENCE IN EXCESS OF THIRTY (30) DAYS OR A. CONSECUTIVE ACCUMULATION OF EXTENSIONS IN EXCESS OF THIRTY (30) DAYS, MUST SURRENDER THEIR DEPARTMENTAL WEAPON, RADIO, CAP SPRAY, BADGE, WREATH AND ID CARD PRIOR TO THE START OF UMIR LEAVE FALL URE TO DO SO WILL RESULT LN THE REVOCATIONOF THE LEAVE OFABSENCE AND THE CARRYING OF THE MEMBER AS BELNGAWOL EXPLANATION OF LEAVE DATES OF LEAVE BEGINNING DATE: END DATE: ( �d 1 1 4 RETURN TO WORK DATE: ! I 1 J LENGTH OF LEAVE: R7- �/��.. � %�-�� -Iry SIGNATURE Wo VED 1 ❑ DENIED (APPROVAL NDITIONED UPON SURRENDER OF DEPARTMENTAL EQUIPMENT) 1 lG i ICE INSPECTOR DA ❑ APPROVED 1 ❑ DENIED (APPROVAL CONDITIONED UPON SURRENDn OF DEP EQUIPMENT) COMMtSSWNER O ATE cc: ORIGINAL - ADMINISTRATION AND FINANCE (PERSONNEL FILE) REQUESTING EMPLOYEE CIVIL SERVICE ADMINISTRATION PAYROLL COMMANDING OFFICER SINGLE PAGE COMMUNICATION TO THE COMMON COUNCIL TO: THE COMMON COUNCIL DATE FROM: DEPARTMENT: POLICE DIVISION SUBJECT: : UNPAID LEAVE OF ABSENCE PRIOR COUNCIL REFERENCE: (IF ANY) 1: Item No. Ex. ( Item No. xxx, C.C.P. xx/xx/xx) TEXT: ( TYPE SINGLE SPACE BELOW) PO Deborah Daniel assigned to the B- District has been granted an extension to her medical leave of absence without pay for the period of 28 days commencing January 7, 2014 through February 3, 2014. PO Regina Weeks assigned to the A- District has been granted a consecutive FMLA for a period of 12 weeks commencing December 14, 2013 through March 7, 2014. DD /tlo TYPE DEPARTMENT HEAD NAME: Daniel Derenda TYPE TITLE: Commissioner of Police SIGNATURE OF DEPARTMENT HEAD: P -12e (10/12) f DATE: Q NAME: ` RANK: Pn- C - e- LC41 l.. - e 1 *SSN: XXX -XX - ASSIGN: _ f *LAST FOUR (4) DIGITS ONLY* TYPE OF LEAVF„ EDUCATIONAL EMPLOYMENT FMLA (SEE BELOW) MILITARY El El ❑ (MUST ATTACH ORDERS) MATERNITY ❑ , PERSONAL ❑ MEDICAL (MUST ATTACH MEDICAL DOCUMENTATION) • THE FAMILY MEDICAL LEAVE OF ABSENCE (FMLA) IS A 12 WEEK LEAVE (THE INTERM TI'ENT FMLA IS A IS A I2 WEEK 1480 HR LEAVE USING A COMBINATION OF BOTH PAID AND UNPAID LEAVE TIME) FOR: CARE OF CHILD, SPOUSE, PARENT OR OWN MEDICAL HEALTH CONDITION (ADDITIONAL FMLA REQUBST FORM REQUIRED) • THE TAKING OF ANY LEAVE OF ABSENCE WILL RESULT IN THE LOSS OF THE PERFECT ATTENDANCE BENEFIT • SWORN MEMBERS REQUESTING A LEAVE OF ABSENCE IN EXCESS OF THIRTY (30) DAYS OR A CONSECUTIVE ACCUMULATION OF EXTENSIONS IN EXCESS OF THIRTY (30) DAYS; MUST SURRENDER THEIR DEPARTMENTAL WEAPON, RADIO, CAP SPRAY, BADGE, WREATH AND ID CARD PRIOR TO THE START OF THEIR LEAVE FAILURE TO DO SO WILL RESULT IN THE REVOCATION OF THE LEAVE OF ABSENCE AND THE CARRYING OF THE MEMBER AS BEING AWOL EXPLANATION OF LEAVE DATES OF LEAVE BEGINNING DATE: END DATE: RETURN TO WORK DATE: LENGTH OF LEAVE: 111 ►.� �ir..�. E MPLOYEE J ROVED 1 ❑ DENIED ( VAL CONDITIONED UPON SURRENDER OF DEPARTMENTAL EQUIPMENT) 10-11 POLICE E49PECTOR DATE - /1 cc: ORIGINAL — ADMINISTRATION AND FINANCE (PERSONNEL FILE) REQUESTING EMPLOYEE CIVIL SERVICE ADMINISTRATION PAYROLL COMMANDING OFFICER a 3 ANT01NFr *FB PAIL ER DIRECTOR January. 9, 2014 Regina Weeks 355 Okell.Street Buffalo, NY 14220 RE; REQUEST FOR FAMILY /MEDICAL 'LEAVE Dear Ms. Weeks, This letter is to inform you that your request lrat been approved for the above, tinieframe. Your health benefits will be maintained'during any period of pa dlunpaid: leave under the same conditions as if y ou: continued to work :and you'rnust be reinistated to t he same o r equivalent Job with the same pay; ,benefits, and. terms an conditions of employment on your return from. leave, if you do' niot return to work following FMLA leave for some reason other than (1) the continuation, zecurrence sir onset o f a: serious health. condition , iii h wou entitle you. to FMLA leave, or (2) other circumista�ces beyond your control, you. ma required to reimburse the City of Buffalo for your share of health insurrance premiums paid on your behalf during your FMLA leave: If you participate in ou medicalldental insurance plans; you must pay your employee contributions during the period. of FMLA leave:. E 3` ONIAGARMOUARE / 1614,CI71Y IIALL / BUFFA L0,;NY 14202.331:0 / (716) 851-5900 / PAX: (796) 851 -5828 i I 1 No. Reports of Attendance I transmit herewith communications received by me, from the various boards, commissions, agencies and authorities reporting the membership attendance at their respective meetings: Board of Ethics Records Management Board Board of Parking Board of Stadium and Auditorium X Buffalo Sewer Authority City Planning Board Civil Service Commission Committee on Drug Abuse Services Commission on Human Relations Consumer Electronics Board Emergency Medical Services Board Examining Board of Plumbers Home Improvement Advisory Board Municipal Housing Authority Youth Board Zoning Board of Appeals RECEIVED AND FILED February 4, 2014 t�� #1 SINGLE PAGE COMMUNICATION TO THE COMMON COUNCIL TO: THE COMMON COUNCIL: DATE Janugg 15, 2014 FROM: DEPARTMENT BUFFALO SEWER AUTHORITY DIVISION ADMINISTRATIVE SUBJECT [: BOARD ATTENDANCE ENTER PRIOR COUNCIL REFERENCE: (IF ANY) [: This is to advise you that Board Members as follows were present at the Regular Meeting of the Buffalo Sewer Authority held on January 15, 2014, in Room 1038 City Hall: Herbert L. Bellamy, Jr., Chairman Jahn D. Kennedy Sr., Vice Chairman Christopher Roosevelt, Assistant Vice Chairman Eleanor C. Wilson- DiVincenzo, Secretary Absent: none DEPARTMENT HEAD NAME: DAVID P. COMERFORD TITLE: GENERAL MANAGER SIGNATURE OF DEPARTMENT HEAD. 6 � — C #4 (Rev 7 -07) 0 0 1 S (1 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 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: January 24, 2014 in the Department of Common Council Division of Ellicott Council District to the Position of Sr. Legislative Assistant Common Council Permanent, Provisional, Temporary, Seasonal, Exempt, Unclassified (Insert one) U NGLASSIF n Open - Competitive, Promotional, Non Competitive, Exempt (Insert one) NON COMPETITIVE Minimum, Intermediate, Maximum, Flat, Hourly (Insert one) FLAT (Enter Starting Salary) : Starting Salary of $ 46,083 LAST JOB TITLE 3580 NAME Felicia C Ali LAST DEPARTMENT Ellicott Council DATE 2014 ADDRESS 100 Oxford Street District .LAST SALARY $41,163 CITY & ZIP Buffalo 14209 LAST 4 DIGITS OF SSN. XXX -XX -3140 LAST JOB TITLE NAME LAST DEPARTMENT DATE ADDRESS LAST SALARY CITY & ZIP LAST 4 DIGITS OF SSN. XXX -XX- ADOP ED BUDGET ORG. CODE BUDGET ACCT. OBJ. SALARY RANGE OF POSITION 10103001 TITLE CODE NO 3699 411001 PROJ. ID PERSONNEL REQ. NO 5442 $46,083 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 24, n SIGNATURE OF APPOINTING AUTHORITY: .�,�T�.4A)ad /) f �C r � v � ORIGINAL + 2 COPIES TO: CITY CLERK (ON/BEFORE APPOINTMENT DATE) OTHER COPIES T0: #3- COMPTROLLER #4- HUMAN SERVICES/CIVIL SERVICE #5- BUDGET #6- DEPARTMENT #7- DIVISION #8- EMPLOYEE(S) #4 (Rev 7 -07) ® 0 1 S 9 b� 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: January 23, 2014 in the Department of Common Council Division of Council Staff to the Position of Legislative Assistant Councilmember Permanent, Provisional, Temporary, Seasonal, Exempt, Unclassified (Insert one) UNCLASSIF Open - Competitive, Promotional, Non - Competitive, Exempt (Insert one) NON - COMPETITIVE Minimum, Intermediate, Maximum, Flat, Hourly (Insert one) FLAT (Enter Starting Salary) : Starting Salary of $ 41,163 LAST JOB TITLE .9622 NAME Malcolm A Ertha LAST DEPARTMENT City Clerk DATE 2014 ADDRESS 211 Oxford Ave. Apt 2 LAST SALARY $34,139 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 10102001 TITLE CODE NO 35$0 BUDGET ACCT. OBJ. 411001 PROJ. ID PERSONNEL REQ. NO 5440 SALARY RANGE OF POSITION $41,163 PER YEAR DAY HOUR YEAR REASON FOR APPT. ABOVE THE MINIMUM: NAME OF APPOINTING AUTHORITY: May H. Baldwin TITLE OF APPOINTING. AUTHORITY: Deputy City Clerk DATE: January 23, 2014 SIGNATURE OF APPOINTING OTHER COPIES TO: #3- COMPTROLLER #4- HUMAN SERVICES/CIVIL SERVICE #5- BUDGET #6- DEPARTMENT #7- DIVISION #8- EMPLOYEE(S) 3' #4 (Rev 7 -07) 0 01 9 0 �V 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: January 23, 2014 in the Department of Common Council Division of North Council District to the Position of Sr. Legislative Assistant Common Council Permanent, Provisional, Temporary, Seasonal, Exempt, Unclassified (Insert one) UNCLASSIF Open - Competitive, Promotional, Non - Competitive, Exempt (Insert one) NON - COMPETITIVE Minimum, Intermediate, Maximum, Flat, Hourly (Insert one) FLAT (Enter Starting Salary) : Starting Salary of $ 46,083 LAST JOB TITLE 3580 NAME= Sandra S. Frieday -Lewis '- LAST DEPARTMENT North Council District DATE 2014 ADDRESS 64 Fuller Street LAST SALARY $41,163 CITY & ZIP Buffalo 14207 LAST 4 DIGITS OF SSN. XXX -XX -7639 LAST JOB TITLE NAME LAST DEPARTMENT DATE ADDRESS LAST SALARY . CITY & ZIP LAST 4 DIG OF SSN: XXX - XX- BUDGET ORG. CODE 10114001 TITLE CODE NO 3699 BUDGET ACCT. OBJ. 411001 PROJ. ID PERSONNEL REQ. NO 5435 SALARY RANGE OF POSITION $46,083 PER YEAR DAY HOUR YEAR REASON FOR APPT. ABOVE THE MINIMUM: NAME OF APPOINTING AUTHORITY: Mary H. Baldwin TITLE OF APPOINTING. AUTHORITY: Deputy City Clerk DATE: January 23, 2014 SIGNATURE OF APPOINTING OTHER COPIES TO: #3 COMPTROLLER #4- HUMAN SERVICESICIVIL SERVICE #5- BUDGET #6- DEPARTMENT #7- DIVISION #8 EMPLOYEE(S) 94 (Rev 7 -07) 00 i 9 � l� 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 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: January 24, 2014 in the Department of Common Council Division of Council Staff to the Position of Legislative Assistant Common Council Permanent, Provisional, Temporary, Seasonal, Exempt, Unclassified (Insert one) UNGLASSIL Open - Competitive, Promotional, Non - Competitive, Exempt (Insert one) NON - COMPETITIVE Minimum, Intermediate, Maximum, Flat, Hourly (Insert one) FLAT (Enter Starting Salary) : Starting Salary of $ 41,163 LAST JOB TITLE 3699 NAME Mark Jaskula LAST DEPARTMENT Council Staff DATE 2014 ADDRESS 53 Susan Lane LAST SALARY $46,083 CITY & ZIP Buffalo 14220 LAST 4 DIGITS OF SSN. XXX -XX -8288 LAST JOB TITLE LAST DEPARTMENT LAST SALARY NAME DATE ADDRESS CITY & ZIP LAST 4 DIGITS OF SSN. XXX - XX- F ADOPTED BUDGET ORG. CODE 10102001 TITLE CODE NO 3580 BUDGET ACCT. OBJ. 411001 PROJ. ID PERSONNEL REQ. NO 5440 SALARY RANGE OF POSITION $41,163 PER YEAR DAY HOUR YEAR REASON FOR APPT. ABOVE THE MINIMUM: NAME OF APPOINTING AUTHORITY: TITLE OF APPOINTING. AUTHORITY: DATE: SIGNATURE OF APPOINTING AUTHORITY: Gerald A Chwalinski City Clerk January 24, 2014 J ORIGINAL + 2 COPIES TO: CITY CLERK {ONIBEFORE APPOINTMENT DATE OTHER COPIES TO: #3 COMPTROLLER #4- HUMAN SERVICESICIVIL SERVICE #5 £3UDGET #6- DEPARTMENT #7- DIVISION #8- EMPLOYE? 0019 % I� IM 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 4, 2014 94 (Rev 7 -07) 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: January 23, 2014 in the Department of Division of Common Council City Clerk Office to the Position of Intern IX Permanent, Provisional, Temporary, Seasonal, Exempt, Unclassified (Insert one) UNGLASSIF Open - Competitive, Promotional, Non - Competitive, Exempt (Insert one) NON - COMPETITIVE Minimum, Intermediate, Maximum, Flat, Hourly (Insert one) FLAT (Enter Starting Salary) : Starting Salary of $ 12.66 REFERRED TO THE COMMITTEE ON CIVIL SERVICE BUDGET ORG. CODE 10220001 TITLE CODE NO 1778 BUDGET ACCT. OBJ. 412002 PROD. ID PERSONNEL REQ. NO 5438 SALARY RANGE OF POSITION $12.66 PER YEAR DAY HOUR HOUR REASON FOR APPT. ABOVE THE MINIMUM: NAME OF APPOINTING AUTHORITY: Mary H. Baldwin TITLE OF APPOINTING. AUTHORITY: Deputy City Cleric DATE: January-23, 2014 SIGNATURE OF APPOINTING OTHER COPIES TO: #3- COMPTROLLER #4- HUMAN SERVICES/CIVIL SERVICE #5- BUDGET #6- DEPARTMENT #7- DIVISION #8 EMPLOYEE(S) LAST JOB TITLE NAME Gabriel Casillas LAST DEPARTMENT DATE ADDRESS 101 Plymouth Avenue LAST SALARY CITY & ZIP Buffalo 14201 LAST 4 DIGITS OF SSN. XXX -XX -0979 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 10220001 TITLE CODE NO 1778 BUDGET ACCT. OBJ. 412002 PROD. ID PERSONNEL REQ. NO 5438 SALARY RANGE OF POSITION $12.66 PER YEAR DAY HOUR HOUR REASON FOR APPT. ABOVE THE MINIMUM: NAME OF APPOINTING AUTHORITY: Mary H. Baldwin TITLE OF APPOINTING. AUTHORITY: Deputy City Cleric DATE: January-23, 2014 SIGNATURE OF APPOINTING OTHER COPIES TO: #3- COMPTROLLER #4- HUMAN SERVICES/CIVIL SERVICE #5- BUDGET #6- DEPARTMENT #7- DIVISION #8 EMPLOYEE(S) #4 (Rev 7 -07) 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: January 24, 2014 in the Department of Common Council Division of North Council District to the Position of Intern IX Permanent, Provisional, Temporary, Seasonal, Exempt, Unclassified (Insert one) UNCLASSIFIED Open - Competitive, Promotional, Non - Competitive, Exempt (Insert one) NON - COMPETITIVE Minimum, Intermediate, Maximum, Flat, Hourly (Insert one) FLAT (Enter Starting Salary) : Starting Salary of $ 12.66 LAST JOB TITLE LAST DEPARTMENT LAST SALARY NAME Kathleen Battel DATE ADDRESS 64 Fuller Street CITY & ZIP Buffalo 14207 LAST 4 DIGITS OF SSN. XXX -XX -6231 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 10102001 TITLE CODE NO 1778 BUDGET ACCT. OBJ. 412002 PROJ. ID PERSONNEL REQ. NO 5437 SALARY RANGE OF POSITION $12.66 PER YEAR DAY HOUR HOUR REASON FOR APPT. ABOVE THE MINIMUM: NAME OF APPOINTING AUTHORITY: Mary H. Baldwin TITLE OF APPOINTING. AUTHORITY: Deputy City Clerk DATE: January 24, 2014 SIGNATURE OF APPOINTING OTHER COPIES TO: #3- COMPTROLLER #4- HUMAN SERVICES/CIVIL SERVICE #5- BUDGET #6- DEPARTMENT #7- DIVISION #8- EMPLOYEE(S) m 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. r�� February 4, 2014 #4 (Rev 7 -07) . 1� 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: [ t I I 1 1 1 in the Department of Public Works, Parks & Streets Division of Streets to the Position of Truck Driver Permanent, Provisional, Temporary, Seasonal, Exempt, Unclassified (Insert one) TEMPORARY Open - Competitive, Promotional, Non - Competitive, Exempt (Insert one) OPEN - COMPETITIVE Minimum, Intermediate, Maximum, Flat, Hourly (Insert one) MINIMUM (Enter Starting Salary) : Starting Salary of $ 23,563 LAST JOB TITLE NAME Felice Gordon -Reed LAST DEPARTMENT DATE ADDRESS 25 Monticello PI. LAST SALARY CITY & ZIP Buffalo 14214 LAST 4 DIGITS OF SSN. XXX -XX- LAST JOB TITLE NAME LAST DEPARTMENT DATE ADDRESS LAST SALARY CITY & ZIP LAST 4 DIG ITS OF SSN. XXX -XX- REFERRED TO THE COMMITTEE ON CIVIL SERVICE BUDGET ORG. CODE 62&071 (�0 f TITLE CODE NO 6021 BUDGET ACCT. OBJ. 411001 PROJ. ID PERSONNEL REQ. NO 2013 -106 SALARY RANGE OF POSITION $23,553 - $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: 119114 SIGNATURE OF APPOINTING AUTHORITY: ORIGINAL } 2 U( I U: U I T l/LtKK UNl13tl - UKt HYF'UIIV I RflLN I UA I t OTHER COPIES TO: #3- CO PTROLLER #4- HUMAN SERVICES /CIVIL SERVICE #5- BUDGET #6- DEPARTMENT #7- DIVISION #8- EMPLOYEE(S) #4 (Rev 7 -07) 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: in the Department of Division of to the Position of lz( jq - Public Works, Parks & Streets Water Caulker Permanent, Provisional, Temporary, Seasonal, Exempt, Unclassified (Insert one) PERMANENT Open - Competitive, Promotional, Non- Competitive, Exempt (Insert one) NON- COMPETITIVE Minimum, Intermediate, Maximum, Flat, Hourly (Insert one) MINIMUM (Enter Starting Salary) : Starting Salary of $ 32,392 LAST JOB TITLE NAME Gregory Campeau LAST DEPARTMENT DATE ADDRESS 407 Huntington LAST SALARY CITY & ZIP Buffalo 14214 LAST 4 DIGITS OF SS 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 53003721 TITLE CODE NO 4740 BUDGET ACCT. OBJ. 411001 PROJ. ID PERSONNEL REQ. NO 2013 -85 SALARY RANGE OF POSITION $32,392 - $37,756 PER YEAR DAY HOUR YEAR REASON FOR APPT. ABOVE THE MINIMUM: NAME OF APPOINTING AUTHORITY: Steven J. Ste niak TITLE OF APPOINTING. AUTHORITY: Commissioner DATE: 1!9114 SIGNATURE OF APPOINTING AUTHORITY: ORIGINAL + 2 UQPIES3 Y : U I Y ULLKK 1VIVlr5Lt - UKt AF't1U1N I nerry I UHF tF OTHER COPIES TQ: #3- COMPTROLLER 94- HUMAN SERVICESICIVIL SERVICE #5- BUDGET #6- DEPARTMENT #7- DIVISION #8 EMPLOYEES, #4 (Rev 7 -07) 1� 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: in the Department of Division of to the Position of rl z2 Public Works, Parks & Streets Parks Recreation Instructor Permanent, Provisional, Temporary, Seasonal, Exempt, Unclassified (Insert one) l2r_mRfi.fl A NENT Open - Competitive, Promotional, Non - Competitive, Exempt (Insert one) OPEN- COMPETITIVE Minimum, Intermediate, Maximum, Flat, Hourly (Insert one) MINIMUM (Enter Starting Salary) : Starting Salary of $ 3.4,336 LAST JOB TITLE NAME Gregory Pierce Jr. LAST DEPARTMENT DATE ADDRESS. 762 Glenwood Ave. LAST SALARY 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 ON CIVIL SERVICE BUDGET ORG. CODE 14222001 TITLE CODE NO 9210 BUDGET ACCT. OBJ. 411001 PROJ. ID PERSONNEL REQ. NO 2013 - 149 SALARY RANGE OF POSITION $34,336 - $38,280 PER YEAR DAY HOUR YEAR REASON FOR APPT. ABOVE THE MINIMUM: NAME OF APPOINTING AUTHORITY: Steven J. Stepniak TITLE OF APPOINTING. AUTHORITY: Commissioner DATE: 1115114 SIGNATURE OF APPOINTING AUTHORITY: ORIGINAL +'L Ug .7 I V: Vt l T %. LGrXr\ IN i u OTHER COPIES TO: #3- COMPTROLLER #4- HUMAN SERVICESICIVIL SERVICE #5- BUDGET #6- DEPARTMENT #7- DIVISION #8- EMPLOYEES) #3 (Rev 1.02) Certificate of Appointment Ea comyli=o with pxovtuons of SeoAoA V-2 of the Charter and CLapter 35.1 of the OYdinanaes of the CRY Of aaf "1 —m"" Ws aditteatwn ofappolntmeal(s) w p I farther wAVy that theyarm*) awned I S 4A' have been. certified t approved by the 1100k R*t0W=1C3TU Sw"C farose AppolowentBffeative: JSnuaTy 21, 2014 in thi Department aP Police DivisioaoP Patrol to *a Position of Civilian School Crossing Guard (Iosert One) : PERMANENT {EnsertOae} : NON-COMPETITIVE umertAne) : at the: MINIMUM jEnter Starting Salary) : Startufg Salary of $1 0..75 5ohadule'A" NAME Kathleen M. Cameron LAST JOB TITLE DATE ADDRESS 357 Norwood Street LAST DEPARTMENT CITY &zip Buffalo, NY 14222 LAST SALARY LAST 41310178 OF 99N. XXX - -8185 LAST JOB TITLE NAME LAST DEPARTMENT DATE ADDRESS LAST SALARY CITY &ZIP LAST4 DIGITS OF SSN. XXX -XX- LAST JOB TITLE NAME LAST DEPARTMENT DATE ADDRESS LAST SALARY CITE &ZIP LAST 4 DIGITS OF 85N. XXX -XX- LAST JOB TITLE NAME LAST DEPARTMENT DATE ADDRESS LAST SALARY CITY &ZIP LAST 4 DIGITS OF SSN. XXX -XX- LAST JOB TITLE NAME LAST DEPARTMENT DATE ADDRESS LAST SALARY CITY &zip LAST 4 DIGITS OF 6514. XXX - XX- REFERRED TD THE COMiMITTEE ON CIVIL SERVICE BUDGET ORR.Gt 120240414 BUDGET ACCT, O8JBJ. 4110 1 PROJ.ID PERSONN LREtd.NO 012.124 SALARY RANGE OF POSITION $10.75 -$11.05 PER HOUR REASON FOR APPT. ABOVE THE MINIMUM: I NAME OF APPOINTING AUTHORITY: Daniel Derenda TITLE OF APPOINTING, AUTHORITY: Commi ssioner of Police DATI =: - Oil SIGNATURE OF APPOINTING AUTHORITY: _- mry EFL lnNj0r: QRP APPOINTMENT DA7E4 nTyarxrnpIFSTO:A ( PIB4 da- KUMANRERZ911WCI111L_BERVICE 97 €T -- -- 4B. DEPap7 gUr 99- DIVIPION �I Q" PLOYEEISi e_� #4 (Rev 7 -07) 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: I 3 CIIA� in the Department of Public Works, Parks & Streets Division of Buildings to the Position of Laborer II Permanent, Provisional, Temporary, Seasonal, Exempt, Unclassified (Insert one) W MME— Open- Competitive, Promotional, Non - Competitive, Exempt (insert one) NON- COMPETITIVE Minimum, Intermediate, Maximum, Flat, Hourly (Insert one) MINIMUM (Enter Starting Salary) : Starting Salary of $ 23,553 LAST JOB TITLE NAME Daniel Lopez LAST DEPARTMENT DATE ADDRESS 49 Lester LAST SALARY CITY & ZIP Buffalo 14210 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 13296001 TITLE CODE NO 9622 BUDGET ACCT. OBJ. 411001 PROD. ID PERSONNEL REQ. NO 2013 -115 SALARY RANGE OF POSITION $23,553 - $34,139 PER YEAR DAY HOUR YEAR REASON FOR APPT. ABOVE THE MINIMUM: NAME OF APPOINTING AUTHORITY: Steven J. Ste niak TITLE OF APPOINTING. AUTHORITY: Commissioner DATE: 1116/14 SIGNATURE OF APPOINTING AUTHORITY: ORIGINAL. + 2 COPIES I U: UA Y UM -11N (idylls! l-uKr HrrLAN I Mr-ry t UA i CJ OTHER COPIES TO: #3- COMPTROLLER #4- HUMAN SERVICES /CkVIL SERVICE #5- BUDGET #6- DEPARTMENT. 1 #7- DIVISION #B- EMPLOYEE NON- OFFICIAL COMMUNICATIONS, PETITIONS AND REMONSTRANCES NON - OFFICIAL COMMUNICATIONS February 4, 2014 Higgins comments on start of Peace Bridge pre - inspection pilot v(l * 0 3 - 0 ]. 9 � '�"�" �tJia ara Fruntior:l?u Ilcatl4ns �, NIAGARA- WHEATFIELD TRIBUNE ISLAND DISPATCH ENTERTAINMENT I BUSINESS I AROUND WNY I SCHOOUSPORTS I SPOTLIGHT Featured News - Current News - AMbived News - Ne vs cries Higgins comments on start of Peace Bridge pre - inspection pilot .by jmaloni Submitted Tue, Jan 21st 2014 03:40 pm Congressman Brian Higgins, D- NY -26, offered the following statement Tuesday. "Today marks the start of the long- awaited pre - inspection pilot project at the Peace Bridge: This is a critical step toward improvingthe flow of people and goods across the northern border and revolutionizing Western New York's economic future. "Every year, the bridge facilitates the transport of over $3o billion in commerce across the Niagara River, spurring $227.4 billion in economic activity, and supporting t million jobs. As both Western New Yorkers and Canadians alike become accustomed to reliable access at the border, our economic relationship will only continue to grow." Barkgraund In the most recent "Bevoudthc Box 3er." agreement between U.S. President Qbama and Canadian PrimeMinister Harper, one of the action items outlined was better jointborder coordination. In response to this, U.S. Customs and Border Protection created a pilot program to pre - inspect trucks coming into the U.B. in Canada. Phase one of the pre - inspection pilot was recently and successfully completed at the border crossing between Blaine, Wash., and Surry, British Columbia. In a February x012 committee hearing with U.S. Department of Homeland Security SecretaryJanet Napolitano, Higgins puW forthe Peace Bridge to be included in the pilot project to studypre- inspection at the northern border. Higgins is a member of the House Committee on Homeland Security. As a representative of the WestemNew York community adjacent to Southern Ontario, including the Peace Bridge, he is particularly focused on northern border issues, serving as a member of the Northern Border Caucus and the U.S. Canada Interparlementary Exchange. (�ie "Q--c;tt - _19—T RECEIVED AND FILED Page 1 of 2 4D http: / /www.wnypapers. com/ news/ article/ current 12014/01121 / 114430/higgins- comments -on... 1/27/2014 LEWISTON- PORTER SENTINEL CLASSIFIEDS 0019 � 1� JOSEPH GOLOMBEK, JR. NORTH DISTRICT COUNCIL MEMBER 65 NIAGARA SQUARE, 1502 City Hall BUFFALO, NY 14202 - 3318 PHONE: (716) 851 -5116 January 24, 2014 Tim Ball, Corporation Counsel Law Department 1100 City Hall Buffalo NY 14202 Dear Mr. Ball: (common (Council City of Buffalo 1�q LEGISLATIVE ASSISTANTS TIMOTHY VON DER EMPTEN SANDRA BATTEL COMMITTEES COMMUNITY DEVELOPMENT LEGISLATION MBEC WATERFRONT On January 7, 2014, I filed a resolution requesting an investigation by the White House Council on Environmental Quality and the U.S. Environmental Protection Agency into the Environmental Review Process undertaken for Peace Bridge related projects. A copy of said resolution is attached. Recent media investigations into the NY Gateway Connections Improvement Project have exposed significant inconsistencies that challenge the integrity of the environmental review being administered. There has been significant controversy surrounding this project. Misleading and even flat out wrong information has been given to the community by various state and government agencies. A recent media investigation into a Peace Bridge neighborhood air quality study released by the New York State Department of Environmental Conservation on October 9, 2013, exposed that the study includes misleading, inaccurate, and incomplete information. The findings of the study were relied upon for the air quality analysis included in the 2,083 -page Draft Environmental Impact Statement for the NY Gateway Connections Improvement Project, and. preliminary findings were used by the U.S. General Services Administration for the air quality analysis included in their 35 -page Categorical Exclusion document for the Renovations and Addition to the Commercial Building, Peace Bridge Plaza Project released on November 15, 2012. The significance of this project and its potential environmental impact on the surrounding community cannot be understated. There is a great deal of skepticism of the State and Federal agencies that they only share certain information and withhold or mislead the public, while only sharing "select" communications with the public. Does the Common Council have the power or authority to have all testimony presented, both in person and in writing, be done under oath ?? Sincerely, REFERRED TO THE COMMITTEE ON COMMUNITY DEVELOPMENT. Joseph Golombek, Jr., Chairman Committee on Community Development Higgins comments on start of Peace Bridge pre- inspection pilot NIAGARA- WHEATFIELD TRIBUNE ISLAND DISPATCH ENTERTAINMENT I BuslNESs I AROUND WNY I SCHOOUSPORTS 1 SPOTLIGHT ° °i<1ri"IY'L: Fr einiea From Scn °atclt TSakery lSumv of the 11 fire 11e,7h Ao%p!^ Pan 1 ,'RI,Aff AT AmIx sboatGlutetarlce r_. Sugar Frve ., Lam ust Reati fired hews - rrent News - A'cl2iced News - X912 Higgins comments on start of Peace Bridge pre - inspection pilot by jmaloni Submitted 1`1e, .tan 21st 2014 01:40 pm Congressman Brian Higgins, D- NY -26, offered the folioiing statement Tuesday: "Today marks the start of the long - awaited pre - inspection pilot project at the Peace Bridge. This is a critical step toward improving the flow of people and goods across the northern border and revolutionizing Western New York's economic future. "Everyyear, the bridge facilitates the transport of over $3o billion in commerce across the Niagara River, spurring $227.4 billion in economic activity, and supporting i million jobs. As both Western New Yorkers and Canadians alike become accustomed to reliable access at the border, our economic relationship will only continue to grow." Background in the most recent "B=n the Border agreement between 1Y.S. President Obama and Canadian Prime Minister Harper, one of the action items outlined was better joint border coordination. In response to this, U.S. Customs and Border Protection created a pilot program to pre - inspect trucks coming into the U.S. in Canada. Phase one of the pre - inspection pilot was recently and successfully completed at the border crossing between Blaine, Wash., and Surry, British Columbia. In a February 2012 committee hearing with U.S. Department of Homeland Security Secretary Janet Napolitan0, Higgins nsh for the Peace Bridge to be included in the pilot project to study pre - inspection at the northern border. Higgins is a member of the House Committee on Homeland Security. Asa representative of the Western New York community adjacent to Southern Ontario, including the Peace Bridge, he is particularly focused on northern border issues, serving as a member of the Northern Border Caucus and the U.S. Canada Interparlementary Exchange. Cate¢nrles: r JffP ... .... _......... ......._.....__........ _ ............... __,.,__ ......... ......._.,..,..�,.....,..,..,._ Search M W LEWISTON- PORTER SENTINEL CLASSIFIEDS RESOLUTION . Sponsors; Mr. Golombek, Jr. JAN 2 12014 Date: January 7, 2014 Subject: Request investigation by the White House Council on Environmental Quality and the U.S. Environmental Protection Agency into the Environmental Review Processes Undertaken for Peace Bridge Related Projects Since January 1, 2012- Pursuant to the National Environmental Policy Act of 1969, as amended; Executive Order 12898 (Federal Actions to Address Environmental Justice in Minority Populations and Low- Income Populations); and Title VI of the Civil Rights Act of 1964 Whereas: The U.S. Federal Highway Administration and the New York State Department of Transportation are conducting an Environmental Impact Statement for the NY Gateway Connections Improvement Project to the U.S. Peace Bridge Plaza pursuant to the National Environmental Policy Act of 1969, as amended; and Whereas: Significant public controversy surrounds the NY Gateway Connections Improvement Project, as many citizens of Buffalo and prominent community envirommental organizations have criticized the merits of the project and its impact on the health and welfare of the children and adults living nearest the project site; and Whereas: Of the 15,000 residents who live within a one -mile radius of the project site, 69% are minority, 47% live below the poverty line, and 10% have no English or Spanish language proficiency, but speak one of over 40 other languages; and Whereas: Despite the language barrier, the U.S. Federal Highway Administration and the New York State Department of Transportation have only issued project materials in English and Spanish, excluding 10% of the entire population from accessing project materials; and Whereas: For projects in other communities with fewer minorities and persons living below the poverty line, the U.S. Federal Highway Administration and the New York State Department of Transportation have conducted more thorough and inclusive environmental review processes pursuant to the National Environmental Policy Act of 1969, as amended; and Whereas: The asthma rate among children and adults living nearest the project site is four times the national average, which multiple peer reviewed university medical research studies attribute to commercial truck traffic accessing the Peace Bridge international border crossing; and Whereas: The original purpose of the NY Gateway Connections Improvement Project, as stated in official project documents and press releases, included the broad goals of improving air quality and reducing the use of local streets by interstate traffic. However, the goal to improve air quality is no longer included in the project's stated purpose; and Whereas: Recent media investigations into the NY Gateway Connections Improvement Project have exposed significant inconsistencies that challenge the integrity of the environmental review processes being administered by the U.S. Federal Highway Administration and the New York State Department of Transportation for the project; and Whereas: Recent media investigations into a Peace Bridge neighborhood air quality study released by the New York State Department of Environmental Conservation on October 9, 2 exposed that the study includes misleading, inaccurate, and incomplete information. The findings of the study were relied upon for the air quality analysis included in the 2,083 -page Draft Environmental Impact Statement for th e NY Gateway Connections Improvement Project, and preliminary findings were used by the U.S. General X ' {1� Services Administration for the air quality analysis included in their 35 -page Categorical Exclusion document for the Renovations and Addition to the Commercial Building, Peace Bridge Plaza Project released on November 15, 2012; and Whereas: The National Environmental Policy Act of 1969, as amended, requires that federal agencies "rigorously explore and objectively evaluate all reasonable alternatives... [and] include reasonable alternatives not within the jurisdiction of the Lead Agency." There are multiple projects that - are underway or planned for the Peace Bridge, adjacent properties, and other nearby international border crossings. Of the environmental reviews completed in the last two years pursuant to the National Environmental Policy Act of 1969, as amended, none have adequately examined cumulative impacts, and in several instances, the public announcement of projects has been staggered, thereby obscuring the government's responsibility to conduct a cumulative impacts analyses; and Whereas: Pursuant to the National Environmental Policy Act of 1969, as amended, the White House Council on Environmental Quality is responsible for ensuring that federal agencies meet their obligations under the Act; and Whereas: Pursuant to Executive Order 12898 (Federal Actions to Address Environmental Justice in Minority Populations and Low - Income Populations), federal agencies must identify and address the disproportionately high and adverse human health or environmental effects of their actions on minority and low - income populations and provide minority and low - income communities access to public information and public participation; and Whereas: Pursuant to Title VI of the Civil Rights Act of 1964, discrimination is prohibited on the basis of race, color, and national origin for programs and activities receiving federal financial assistance; and Now, Therefore, Be It Resolved: That the Common Council of the City of Buffalo fonally requests that the White House Council on Environmental Quality and U.S. Environmental Protection Agency investigate the environmental review processes widerway or completed since January 1, 2012 by federal agencies for projects associated with the Peace Bridge international border crossing pursuant to the National Environmental Policy Act of 1969, as amended, for total compliance with the Act, as well as with Executive Order 12898 (Federal Actions to Address Environmental Justice in Minority Populations and Low - Income Populations) and Title VI of the Civil Rights Act of 1964. Be it Further Resolved: That the Corm Council of the City of Buffalo formally requests that the U.S. Federal Highway Administration and New York State Department of Transportation suspend the Enviromnental Impact Statement process of the NY Gateway Connections Improvement Project until the White House Council on Environmental Quality and U.S. Environmental Protection Agency complete the above - requested investigation. Be it Finally Resolved: That a copy of this resolution be forwarded to Associate Director for NEPA Oversight Horst G. Greczmiel of the White House Council on Enviromnental Quality; Region 11 Administrator Judith A. Encl; of the U.S. Environmental Protection Agency; Administrator Victor M. Mendez of the U.S. Federal Highway Administration; Commissioner Joan McDonald of the New York State Department of Transportation; and Daniel Street, Robert Davies, and Maria Lehman of the of the New York State Department of Transportation. !�4 %"� Joseph Golombek, Jr. North District Councilmember 00190 JOSEPH GOLOMBEK, JR. NORTH DISTRICT COUNCIL MEMBER 65 NIAGARA SQUARE, 1 502 CITY HALL BUFFALO, NY 14202 -3318 PHONE: (716) 851 -5116 January 30, 2014 Mr. Darius G. Pridgen Buffalo Common Council President Room 1315 City Hall Buffalo, NY 14202 Dear Council President Pridgen: Common Council City of Buffalo ATTelvt) Sp6cjA C, 1 t < 1 luc , ; , COMMITTEES COMMUNITY DEVELOPMENT LEGISLATION MBEC WATERFRONT NLV lJ6"d � � / lry rr te Af� lr�(:�' t� I would like to request that the following individuals be invited to a special Community Development meeting concerning the Peace Bridge. I would also like to know what the process is so that each of these individuals is sworn in under oath. Daniel Tangherlini Administrator U.S. General Services Administration 1800 F Street, NW Washington, DC 20405 Denise Pease Regional Administrator U.S. General Services Administration 26 Federal Plaza New York, NY 10278 Sunaree Marshall U.S. Department of Housing and Urban Development 451 7th Street, SW Washington, DC 20410 Thank you for your consideration of this matter. Sincerely, Joseph Golombek, Jr. North District Councilmember Madeline Caliendo Associate Administrator for Civil Rights U.S. General Services Administration 1800 F Street, NW Washington, DC 20405 Peter Rizzo Senior Planner U.S. General Services Administration 301 7th Street, SW Washington, DC 20407 REFER R.) DITO THE GWAPAWTT' ON =0j��'U�IjJTY DEVELOPMENT. LEGISLATIVE ASSISTANTS TIMOTHY VON DER EMPTEN SANDRA BATTEL 0 o" � 1 - 7 Common counril JOSEPH GOLOMBEK, JR. NORTH DISTRICT COUNCIL MEMBER 65 NIAGARA SQUARE, 1502 CITY HALL BUFFALO, NY 14202-3318 PHONE: (716) 851 -5116 February 3, 2014 City of Buffalo Hon. Barack Obama President of the United States The White House 1600 Pennsylvania Avenue, NW Washington, DC 20500 0 L EGISLATIVE ASSISTANTS TIMOTHY VON DER EMPTEN SANDRA BATTEL COMMITTEES COMMUNITY DEVELOPMENT LEGISLATION MBEC WATERFRONT Restart federal inter - agency envirommental justice investigation for Buffalo's West Side Dear Mr. President: In the Sunday, January 26, 2014, edition of The Buffalo News, I was shocked to read that an inter- agency team of federal officials in Washington, DC, had been ordered by the top civil rights official at the U.S. General Services Administration (GSA) to halt an August 2012 environmental justice investigation into the severe childhood asthma rate that exists in the West Side of Buffalo, New York.' I am appalled that a federal civil rights leader would call off a good -faith multi- agency effort to improve environmental health conditions in Buffalo's most distressed neighborhood and that GSA attempted to publicly shame the employee who brought our issue to the attention of his colleagues in Washington. I urge you to resurrect this inter- agency environmental justice investigation and afford the expert officials involved the authority to take swift action to protect the welfare of our children. Buffalo's West Side neighborhood is immediately adjacent to —and downwind of—the Peace Bridge international border crossing, which spans the mouth of the Niagara River. The bridge represents the second busiest border crossing between the U.S. and Canada. U.S. Customs and Border Protection (CBP) provides commercial truck inspection services at the Peace Bridge (but not at two other nearby international bridges also located adjacent to population centers; CBP provides only passenger vehicle inspection services in those locations). As a result, the bridge sees a significant amount of commercial truck traffic, which brings with it an excessive volume I Zremski J. (2014, January 26). The secret attempt to ban trucks at the Peace Bridge. The Buffalo News. Retrieved from: http://www.buffalonews.com/ city- region/washington- politics /the- secret- attempt -to- ban - trucks -at -the- peace- bridge- 20140125 2 Zremski J. (2014, January 26). GSA review process for expansion called deficient. The Buffalo News. Retrieved from: bttp:// www. buffalonews.com/city- region/gsa- review- process - for - expansion - called - deficient - 20140125 r Hon. Barack Obama February 3, 2014 Page 2 of mobile source diesel emissions. Prevailing winds carry those diesel emissions from the Peace Bridge complex into the yards, homes, schools, playgrounds, and lungs of the children and adults who call the West Side home. As a result, the West Side asthma rate is four times higher than the national average. According to the latest U.S. Census figures, 69% of West Side residents are minority; 45% live below the poverty line; only 17% of adults have college degrees; and 32% were reportedly unemployed at least once in the 12 months preceding the 2010 Census. Additionally, 74% of families in the neighborhood receive cash public assistance, food stamps, or social security for a child in their household. To combat these startling statistics, the City of Buffalo has invested well over $8.5 million in federal grant funding from the U.S. Department of Housing and Urban Development (HUD) over the last 15 years to pay for housing and social programs in the neighborhood—not to mention that two major HUD- funded multi - family housing complexes are also located there. Given the West Side's dire social and economic conditions, most neighborhood residents simply cannot afford to move out of the area to a location where air quality would not degrade their quality of life. In the last decade, leading medical researchers from across the country have investigated air quality conditions in the West Side. Universally, these researchers have concluded that diesel exhaust from commercial trucks crossing the Peace Bridge has created a toxic environment in the neighborhood, resulting in devastating human health consequences, including disproportionally high rates of asthma, cancer, stroke, and other illnesses. ' In addition, a 2009 study commissioned by the Buffalo Board of Education found that nearly one -in -three children attending the elementary schools nearest the Peace Bridge tested positive for asthma, compared to just 5 to 10% of children attending elementary school elsewhere in the city. Since taking office, you have firmly supported environmental justice initiatives by reconvening President Clinton's Federal Inter- agency Working Group on Environmental Justice; directing agencies to develop and implement environmental justice action strategies; and establishing the 3 McNeil H. (2012, September 12). Researcher decries asthma rates near Peace Bridge. The Buffalo News. Retrieved from: http:ll www. buffalonews .com/apps /pbcs.dll/article ?AID = /20120912 /CITYANDREGION/ 12091961711010 4 Lwebuga - Mukasa J., Ayirookuzhi S., & Hyland A. (2004). Traffic volumes and respiratory health care utilization among residents in close proximity to the Peace Bridge before and after September 11, 2001. Journal of Asthma, 40(8),855-864. ta and 5 Oyana T., Rogerson P. pollution s in Buffalo neighborhoods at a U.S .-Canada Canada Border Crossing Pa tizaAtimoerl' residential exposure to Journal of Public Health, 94(7), 12504257. 6 Spengler J., Lwebuga- Mukasa J., Vallarino J., Melly S., Chilirud S., Baker J., & Minegishi T. (2011, July). Air toxics exposure from vehicle emissions at a U.S. border crossing: Buffalo Peace Bridge Study [Research Report 1581. Boston M.A.: Health Effects Institute, Harvard University School of Public Health. Retrieved from: http://pubs.heaneffects.org/getfile.php 7 Foran J. (2012, March 12). War and Peace Bridge. Artvoice. Retrieved from: http:llartvoice.com/issues /vl In151 week in review /wai_and —peace bridge Hon. Barack Obama February 3, 2014 Page 3 Coordinated Federal Action Plan to Reduce Racial and Ethnic Asthma Disparities. Unfortunately, however, when a team of 22 federal officials attempted to put your environmental justice directives into action on behalf of Buffalo residents, they were almost immediately ordered to disband. While it was Ms. Madeline Caliendo, GSA's chief civil rights official, who terminated the August 2012 inter- agency environmental justice investigation that may have led to life- changing air quality improvements in Buffalo's West Side, the January 26 articles in The Buffalo News also implicate Ms. Denise Pease, Regional Administrator for GSA's New York office. The crisis in the West Side is nothing new to Ms. Pease —she has had knowledge of the poor air quality, human health issues, and controversy surrounding this community since 2011 as documented in correspondence, and even visited Buffalo then. During the August 2012 environmental justice investigation tatting place in Washington, GSA's New York office, under Ms. Pease's leadership, was separately developing a Categorical Exclusion—the lowest level of environmental review allowed under the National Environmental Policy Act (NEPA) —for a Peace Bridge project: the renovation and expansion of the commercial warehouse building, which houses CBP offices and is where the agency conducts secondary truck inspections. GSA leases the commercial warehouse building on behalf of CBP. According to the environmental attorney quoted in The Buffalo News articles and other experts I have personally consulted, GSA violated their own NEPA guidelines in developing their Categorical Exclusion, and in doing so also violated Title VI of the Civil Rights Act, as the agency has conducted far more rigorous environmental reviews for smaller projects in wealthier, less diverse communities. For example, a simple Google search reveals that GSA has conducted multiple Environmental Assessments (one step above Categorical Exclusions) for security bollard installation projects at federal buildings. Ms. Pease's shameless manipulation of the environmental review process is documented in the above - referenced articles. So too is GSA's condemnation of the actions of Mr. Peter Rizzo, a GSA senior planner, for attempting to carry out your environmental justice agenda by bringing our community's concerns to the attention of his colleagues in Washington —for GSA to do so is contemptible beyond reproach, as this behavior will discourage federal officials from pursuing complex and controversial environmental justice issues in the future. Some of my fellow elected officials at the local, state, and federal levels insist that the Peace Bridge's commercial truck traffic is the lifeblood of our economy and are working furiously to expand the bridge's commercial truck processing capacity. They are dead wrong. Buffalo is nothing more than a doormat for Peace Bridge truck traffic, of which an overwhelming majority originates from and is destined for locations that are hundreds of miles from Buffalo. What's more is that our Congressional representatives and state Governor believe that the public health crisis caused by Peace Bridge truck traffic congestion can be resolved by expanding the Hon. Barack Obama February 3, 2014 Page 4 bridge's truck rocessing capacity. They insist that more CBP inspection c oangest es l n e e e the is that fl ow of traffic. What they fail to acknowledge, however, maintain equilibrium," and that when roadway capacity is i c t o 1 sin tthe i n s il llation f additional truck inspection lanes at the Peace Bridge plan to expand the traffic capacity levels inhibit further traffic growth- For this very reason, any p p of the Peace Bridge will only draw more traffic and precipitate further congestion, negating any possible air quality benefits. While some are hung up on the alleged "secrecy" of the thwarted federal inter- agency environmental justice investigation into conditions in Buffalo's edera gone Side—as take act an in by The Buffalo News --1 am far more interested in seeing resurrect helping the people of this distressed neighborhod. and empower o�C volved with the this inter- agency environmental justice investigation authority to incite action designed to protect the welfare video sponsored our chill r a To learn rie tsore about this community's struggle, I invite you to watch "Living in the Shadow of the Bridge. o This moving hvi head documents lives a scope oft .e diesel pollution problem in the West Side and the impact it We can't go it alone, Mr. President. We need your help. Respectfully submitted, Joseph Golombek, Jr. City of Buffalo North District Councilmember REP, COMMITTEE ON " a e ' `f b EVELOPMENT. 8 Zremski J. (2013, March 14). Agreement could trim Peace Bridge plaza expan e The za B uffalo on.. Reeved from: http : / /www. buffalonews.com/20130314 /agreement could trims _ g 9 Litman T. (2013, August 29). Generated traffic and induced travel. Implications for transport planning. Victoria Transit Policy Institute. Retrieved from: http://Www.vtpi.org/gentraf.pdf 10 Barner M. (2012, January 21). "Living in the Shadow of the Bridge." Niagara Gateway Columbus Park Association and Buffalo West Side Environmental Defense Fund. Retrieved from: http : / /Www.youtube.coml watch ?v= raiQ491d15pY 0 0 9 `? I Town of Cheektowaga 3301 Broadway Cheektowaga,NY 14227 Gerald Chwalinski City of Buffalo 65 Niagara Square Buffalo, NY 14202 Alice Magierski Telephone: 716- 686 -3400 January 22, 2014 Dear Gerald Chwalinski: Please be advised that the Town Board, at a meeting held on January 21, 2014 6:45 PM, considered the following resolution(s): Resolution RES- 2014 -51 Adopted [Unanimous] CaU for a Public Hearing to Amend the Zoning Law Sincerely Yours, 4 � *V A +" AJ � Alice Magierski Town Clerk L�3 Town of Cheektowaga Board Meeting of January 21, 2014 P RESOLUTION 2014 -51 ADOPTED DOC ID: 7338 Call for a Public Hearing to Amend the Zoning Law WHEREAS, by resolution dated January 21, 1992, Local Law No. 1 of the Year 1992 of the Town of Cheektowaga, entitled "A Local Law Relating to Zoning" was adopted, and WHEREAS, the Petitions Committee has recommended that the Zoning Law be amended: 1. to amend Section 260- 23.A.(d) to eliminate the Town Zoning Law requirement for fencing around a yard where a pool exists; 2. to amend Section 260- 37.(1)(i) to allow by means of special permits in the M2- General Manufacturing District: a. Compressed Natural Gas filing stations; b. Biomass Energy Conversion Facilities; 3. to amend Section 260- 37.A.(2) to permit concrete crushing operations as an accessory use in a M2- General Manufacturing District; 4. to amend Section 260 -44.B. and to enact a new section, Section 260 -48, to regulate site lighting for non - residential and multifamily projects; 5. to add a new section, Section 260- 454.B. to permit the temporary use of an automobile use area which is accessory to a permitted non - residential use, for the storage of deicing salts between November 1s and April Is 6. to amend Section 260 -64 in relation to the restoration of damaged structures require commercial business signs to be removed within 30 days after a business leaves the premises. and WHEREAS, a draft of such amendments has been prepared by the Town Building Inspections Department, NOW, THEREFORE, BE IT RESOLVED, that a public hearing be held on the 3rd day of February, 2014 at 6:45 P.M. at the Town Hall, 3301 Broadway, Cheektowaga, New York to consider the advisability of adopting "A Local Law to Amend the Zoning Law ", and BE IT FURTHER RESOLVED, that the Town Clerk be and hereby is directed to publish the attached Notice of Hearing in the Cheektowaga Bee and BE IT FURTHER RESOLVED, that the Town Clerk be and hereby is directed to forward copies of this resolution and the attached Notice of Hearing to the Erie County Department of Environment and Planning, the City of Buffalo, and the Towns of West Seneca, Amherst and Lancaster, and the Villages of Sloan and Depew. is Town of Cheektowaga Board Meeting of January 21, 2014 1Jj �I j NOTICE OF PUBLIC HEARING NOTICE IS HEREBY GIVEN that, pursuant to the Municipal Horne Rule Law of the State of New York, a Public Hearing will be held before the Town Board of the Town of Cheektowaga on the 3rd day of February, 2014 at 6:45 P.M. at the Town Hall, 3301 Broadway, Cheektowaga, New York to consider and discuss and, if need be, act upon the proposed enactment of Local Law Intro No. 2014 -1 of the Year 2014, entitled "A Local Law to Amend the Zoning Law ". Following is a synopsis of the proposed Local Law Intro No. 2014 -1: Local Law Intro No. 2014 -1 A Local Law to Amend the Zoning Law Amend the following sections of the Zoning Law of the Town of Cheektowaga: 7. to amend Section 260- 23.A.(d) to eliminate the Town Zoning Law requirement for fencing around a yard where a pool exists; 8. to amend Section 260- 37.(1)(i) to allow by means of special permits in the M2- General Manufacturing District: a. Compressed Natural Gas filing stations; b. Biomass Energy Conversion Facilities; 9. to amend Section 260- 37.A.(2) to permit concrete crushing operations as an accessory use in a M2- General Manufacturing District; 10. to amend Section 260 -44.B. and to enact a new section, Section 260 -48, to regulate site lighting for non - residential and multifamily projects; 11. to add a new section, Section 260- 454.B. to permit the temporary use of an automobile use area which is accessory to a permitted non - residential use, for the storage of deicing salts between November 1 st and April 1s 12. to amend Section 260 -64 in relation to the restoration of damaged structures require commercial business signs to be removed within 30 days after a business leaves the premises. Dated: January 21, 2014 BY ORDER OF THE TOWN BOARD OF THE TOWN OF CHEEKTOWAGA, ERIE Town of Cheektowaga COUNTY, NEW YORK. Board Meeting of January 21, 2014 ALICE MAGIERSKI, Town Clerk RESULT: ADOPTED [UNANIMOUS] MOVER: Charles Markel, Councilmember SECONDER: James P. Rogowski, Councilmember AYES: Holtz, Rogowski, Markel, Kaminski, Wozniak, Benczkowski, Meyers State Of New York This is to certify that I, ^Vwn4#ea&, Clerk of the &e4 decd Brie County ss: 4 FAm, have compared the foregoing copy of resolution with the Office Of The Clerk Of The original resolution now on file at this office, and which was passed by the Town of Cheektowaga Town Board of the 7 4 &&*opa in said 66...(y L4 6�&, on Tuesday, January, 21, 2014, and that the same is a correct and true transcript of such original resolution and the whole thereof. (Seal) 1v ?vxw" ?PA.4, 1 have hereunto set my hand and affixed the seal of said Town on Wednesday, January, 22, 2014. 6C� CLERK OF THE TOWN BOARD, T WN OF CHEEKTOWAGA, NY O � � � . RR 'DOk)1r (0 1JS C, (,aA�) Am New York State Department of Environmental Conservation 1� *Receive site fact sheets by email. See For More Information to learn how. Site Name: Buffalo Color Corporation Site Areas A & B January 2014 DEC Site #: C915230 Site Address: 1337 & 1002 So. Park, 145 Prenatt St.; Buffalo NY 14210 Have questions? See Website: tt Hwww,dec..n ov /chemical /52_854.htm.1 Who to Contact - below: Buffalo Color Update: DEC Certifies Cleanup Requirements Achieved at Brownfield Site New York State Department of Environmental Conservation (DEC) determined the cleanup requirements to address contamination related to the Buffalo Color Corporation Site Areas A & B site ( "site ") located at 1337 South Park Ave, 1002 South Park and 145 Prenatt St. in Buffalo, Erie County under New York State's Brownfield Cleanup Program have been met. Please see the map for the Site Location. The cleanup activities were performed with oversight provided by DEC. DEC has approved a Final Engineering Report and issued a Certificate of Completion for the site. Copies of the Final Engineering Report and Notice of the Certificate of Completion are available at the location identified below under Where to Find Information. Completion of Project Remedies implemented for the site include: • Containment of contaminated groundwater using a barrier wall; • Treatment of extracted contaminated groundwater; • Plugging of the storm sewer system; + Installation of a new water -tight stormsewer system; • Installation of a site -wide ground cover system; • Monitoring groundwater quality; and • Imposition of institutional controls and a Site Management Plan (for a list of the controls in place for this site, please visit the website: http'// www. dee . t1y.goy /Chemigal /52$54.btmi Final Engineering Report Approved DEC has approved the Final Engineering Report, which: 1. Describes the cleanup activities completed; 2. Certifies that cleanup requirements have been achieved for the site; 3. Describes any institutional/engineering controls to be used. An institutional control is a non- physical restriction on use of the site, such as a deed restriction, when contamination left. over after the cleanup action makes the site suitable for same, but not all uses. An engineering control is a physical barrier or method to manage contamination such as a cap or vapor barrier (for a list of the controls in place for this site, please visit the website: http; / /www,dep. Ll __ ov /cho ical /52854,htini) and — yam...... 4. Certifies that a site management plan for any engineering controls used at the site has been approved by DEC. Next Steps With its receipt of a Certificate of Completion, the applicant is eligible to redevelop the site. In addition, the applicant: Has no liability to the State for contamination at or coming from the site, subject to certain conditions; and Is eligible for tax credits to offset the costs of performing cleanup activities and for redevelopment of the site. A Certificate of Completion may be modified or revoked if, for example, there is a failure to comply with the terms of the order or agreement with DEC. The Certificate of Completion was issued on 1213112013. Background Location: The BCP site is situated in South Buffalo district located at 1337 South Park Avenue. The site is adjacent to the Buffalo River, Site Features: This site is approximately 13.21 acres in size and was subdivided from the former 54 acre Buffalo Color Corporation (BCC) chemical and dye plant. The BCP site consists of two contiguous former BCC plant Areas A and B that formerly contained numerous process, administrative and maintenance buildings, process equipment and chemical storage tanks. Area A is an approximately 10.03 -acre area bounded by South Park Avenue to the north, the Buffalo River to the east, an inactive rail line to the south (beyond which is former BCC Area D - see site #915012), and an active railroad corridor to the west. Area B is approximately 3.18 -acre area bounded by a rail spur and former BCC Area C (see site #C915231) to the north, an area (formerly part of Area B when BCC owned/operated the site) that contains an office building and a smaller out- building along Lee Street to the east, South Park Avenue to the south and the active railroad corridor to the west. A single -story masonry structure is located on the northern end of Area B; the balance of Area B is vacant and is now covered with . a soil cover system and a smaller area containing asphalt paving, and gravel cover. Various structures are present on Area A, including former BCC Building 75 (single -story masonry structure), the groundwater extraction system treatment building (single - story metal clad building), and several other metal -clad structures. The balance of Area A is now covered with a soil cover system, an asphalt paved parking lot and site entrance, and gravel pavement. All other buildings, aboveground tanks, and ancillary structures that were located on the site and associated with the former BCC chemical dye plant were demolished by South Buffalo Development (SBD) in 2011. The site and surrounding area topography is generally flat but with an embankment leading to edge of the Buffalo River. The site and area surrounding the site is generally zoned for heavy industry and has been utilized for heavy industrial activity since the mid- 1800s. The nearest residential areas are located approximately 1000 feet north of the Site. 1 Current Zoning/Use: The site is currently inactive and is zoned for industrial use. Neighboring areas includes the navigable section of the Buffalo River, a heavily used rail transportation corridor, some commercial, and a residential area within 2000 feet. Additional site details, including environmental and health assessment summaries, are available on DEC's website at h ;1 www_ de...n - - goy/ l and at ?'.: 0�9 2I 10. Brownfield Cleanup P rogram New York's Brownfield Cleanup Program (BCP) encourages the voluntary cleanup of contaminated properties known as "brownf elds" so that they can be reused and redeveloped. These uses include recreation, housing, business or other uses. A brownfield is any real property that is difficult to reuse or redevelop because of the presence or potential presence of contamination. For more information about the BCP, visit: http; / /www_&c_n c�-v /chem cal /84SQ.11t • Where to Find Information Public interest in this project is valued and appreciated. Project documents are available at the following location to help the public stay informed. You may also view electronic versions of project documents by visiting this brownfield site's website at http.//www,gec,tt , ,goy /chcmical152854, tml Large documents may be abbreviated to meet DEC's file size requirements for posting to the website. Hard copies of full project documents are available at the listed locations. NYS DEC Region 9 Office 270 Michigan Avenue Buffalo, New York 14203 716- 851 -7220 (Call for appointment) Erie Co. Dudley Branch Library 2010 South Park Avenu Buffalo, NY 14220 716 -856 -8500 Who t Contact Comments and auestions are always w elcome and should be directed as follows: Project Related Questions' Eugene Melnyk, PE NYS DEC Division of Environmental Remediation 270 Michigan Ave Buffalo, NY 14203 716- 851 -7220 Site - Related Health Questions Nate Freeman NYS DOH Bureau of Environmental Exposure Investigation Empire State Plaza, Corning Tower, Rm. 1787 Albany, NY 12237 518- 402 -7860 COVED AND FILED Site Location F o r More information We encourage you to share this fact sheet with neighbors and tenants, and/or post this fact sheet in a prominent area of your building for others to see. *Receive Site Fact Sheets by Email Have site information such as this fact sheet sent right to your email inbox. DEC invites you to sign up with one or more contaminated sites county email listservs available at the following web page: http' / Iww�v dsc .gy�pov /hemicl /G 1(192,1 It's gttick, it's free, and it will help keep you better informed. Note: Please disregard if you already have signed up and received this fact sheet electronically. 00 TOWN HIGHWAY SUPERINTENDENTS ASSOCIATION OF ERIE COUNTY, INC. ERIE COUNTY, NEW YORK INTER- MUNICIPAL HIGHWAY SHARED SERVICES AGREEMENT ORIGINAL - -- 2013 SPONSORED BY THE TOWN HIGHWAY SUPERINTENDENTS ASSOCIATION OF ERIE COUNTY THIS DOCUMENT WAS PREPARED BY THE TOWN HIGHWAY SUPERINTENDENTS ASSOCIATION OF ERIE COUNTY COMMITTEE: FREDERICK J. PIASECKI, JR. - ORCHARD PARK EDWARD J. MICHALSKI - EVANS MICHAEL J. ZYWAR - WALES RONALD A. MAGGS - EDEN PATRICK G. LUCEY - THSAEC RECEW D AAD FIL Page Iof4 I HIGHWAY SHARED SERVICES AGREEMENT 1. For purposes of this contract, the following terms shall be defined as follows: A. `Municipality" shall mean any Town or Village which has agreed to be bound by a contract for shared services or equipment similar in terms and effect with the contract set forth herein, and has filed a copy of said contract with their respective municipal clerk. B. "Designated Filing Agent" shall mean the clerk of said municipality. C. "Contract" shall mean the texfi of this agreement which is similar in terms and effect with comparable agreements, notwithstanding that such contract is signed only by the chief executive officer of each participating municipality filing the same, and upon such filing each filing municipality accepts the terms of the contract to the same degree and effect as if each chief executive officer had signed each individual contract. D. "Shared Service" shall mean any service provided by one municipality for another that is consistent with the purposes and intent of this contract and shall include but not limited to: i. The renting, exchanging, or lending of highway machinery, tools, and equipment with or without operators; ii. The providing of a specific service; iii. The maintenance of machinery or equipment. E. "Superintendent" shall mean, in the case of a Town, the Town superintendent of highways; and, in the case of a Village, the superintendent of public works. . 2. The Town or -Vfte of L E has caused this agreement to be executed and to bind itself to the terms of this contract and it will consider this contract to be applicable to any municipality which has approved a similar contract and filed such contract with the Town or Village clerk. 3. The Town or-� of 9 t� by this agreement grants unto the superintendent, the authority to enter into any shared service arrangements with any other municipality or other municipalities subject to the following terms and conditions: A. The Town or-ii� of _A LDE �J agrees to rent or exchange or borrow from any municipality any and all materials, machinery, and equipment, with or without operators, which it may need for the purposes of the Town. The determination .as to whether such machinery, with or without operators, Page 2 of 4 is needed by the Town, shall be made by the superintendent. The value of the materials or supplies borrowed from another municipality under this agreement may be returned in the form of similar types and amounts of materials or supplies, or by the supply of equipment or the giving of services of an equal value, to be determined by the mutual agreement of the respective highway superintendent. B. The Town car � of A,L - )-') C P4 agrees to rent, exchange, or lend to any municipality any and all materials, machinery, and equipment, with or without operators, which such municipality may need for its purposes. The determination as to whether such machinery, with or without operators, or material is available for renting, exchanging, or lending shall be made by the superintendent. In the event the superintendent determines that it will be in the best interests of the Town to lend to another municipality, the superintendent is hereby authorized to lend to another municipality. The value of the material or supplies loaned to another municipality under this agreement may be returned to the Town in the form of similar types and amounts of materials or supplies, or by the supply of equipment or the giving of services of an equal value to be determined by the mutual agreement of the respective superintendent. C. The Town or�+�lage of L b !V _ agrees to repair or maintain machinery or equipment for any municipality under terms that may be agreed upon by the superintendent, upon such terms as may be determined by the. superintendent. D, An operator of equipment rented or loaned to another municipality, when operating such equipment for the borrowing municipality, shall be subject to the direction and control of the superintendent of the borrowing municipality in relation to the manner in which the work is to be completed. Holhever, the method by which the machine is to be operated shall be determined by the operator. E. When receiving the services of an operator with a machine or equipment, the receiving superintendent shall make no request of any operator which would be inconsistent with any labor agreement. All machinery and the operator, for the purposes of workers' compensation, liability, and any other relationship with third parties, shall be considered the machinery and the employee of, the municipality owning the machinery and equipment. F. The lending municipality shall be liable for any negligent acts resulting from the operation of its machinery or equipment by its. own operator. G. Each municipality shall remain fully responsible for its own employees, including, but not limited to, salary, benefits, and workmen's compensation. 4. In the event machinery or equipment is being operated by an employee of the owning municipality is damaged or otherwise in need of repair while working for another municipality, the municipality owning the machinery or equipment shall be responsible to make or pay for such repairs. In the event machinery or equipment is operated by an employee of the borrowing, receiving, or renting municipality, such municipality shall be responsible for such repairs. Page 3 of 4 ., 5. Any municipality which is party to this contract may revoke such contract by filing a notice of such revocation. Upon the revocation of such contract, any outstanding obligations shall be submitted within thirty (30) days of such revocation. b. Any action taken by the superintendent pursuant to the provisions of this contract shall be consistent with the duties of such official and expenditures incurred shall not exceed the amount set forth in the Town budget for highway purposes. 7. If any provision of this contract is deemed to be invalid or inoperative for any reason, that part may be modified by the municipalities which are party to this contract to the extent necessary to make it valid and operative, or if it cannot be modified, then severed, and the remainder of the contract shall continue in full force and effect as if the contract had been signed with the invalid portions so modified or eliminated. 8. This contract shall be reviewed each year by the Town Board or Trustees and shall expire five (5) year's from the dates of its signing by the Town Supervisor or Mayor. The Town or Village may extend or renew this contract at the termination thereof for another five (5) -year period. 9. Copies of this contract shall be sent to the clerk and the superintendent of each municipality with which the superintendent anticipates engaging in shared services. No shared services shall be conducted by the superintendent except with the superintendent of the municipality that has completed a shared services contract and has sent a. copy thereof to. the clerk of his or her municipality and the superintendent. IN WITNESS THEROF, the said The Town or- � of L DC 1\1 has by order of the Town Board or Trustees, caused these presents to be subscribed by the Town Supervisor or Mayor, and the seal of the Town to be affixed and attested by the Clerk thereof, this I s day of 20;x. Town or ge of - -- . 6/ 7 EAV. __ By: h -laa�y M;tii'San Supervisor or-- Hagar, Town or , fie of A Li) � 1 V Attest: ,ice a . 6,� Town Clerk, Town or -Vfte of A L iJ Page 4 of 4 PETITIONS February 4, 2014 0020 R. Neal, Owner, Use 534 Eggert to Alter use from A Hair Salon to a Retail Sales and Storage (hrg 02111114)(Univ) REFERRED TO THE COMMITTEE ON LEGISLATION AND THE CITY PLANNING BOARD 4(j City of Buffalo USE Building Application 65 Niagara Squaretf Buffalo, NY 14202 1 00 (716)851 -4949 Fax (716)851 -5472 1 Report Date 01/21/2014 01:43 PM Submitted By FLD Page 1 A/P # 204834 Contact ID AC768999 Name EADY,AARON Mailing Address 114 GOEMBLE AVE S ZIP /PC 14211 Date / Time By Date / Time By Day Phone Processed 01/1412014 14:03 CASTM Temp COO Fax Issued COO Occupant N From Final Expires Contact ID AC36970 ssoc iated Information M n city 364 PAYNE AVENUE Type of Work # Plans 0 Declared Valuation 1000.00 Day Phone Dept of Commerce # Pages 0 Calculated Valuation 0.00 Priority ® Auto Reviews Bill Group FLAT Actual Valuation 0.00 Contact ID AC1234429 Square Footage 0.00 Name Mailing Address 122 DELSAN CT City BUFFALO ** 511 -65D Common Council approval wlfee & hearing required — to alter use of a hair salon (front lower) row retail, storage and 2 apts to be used for retail sales(Front lower) row retail, storage, and 2 apts, in the Kensington /Bailey Special District. Raynette Neal 563 -8893 Parent A/P # Project # Project/Phase Name Phase # Size /Area Size Description SI ` Occupant N From To Address 534 EGGERT BUFFALO NY 14215 - Location f __ � �� I..- - _ __ _ - - - - - - �. _ - }•. Contact ID AC768999 Name EADY,AARON Mailing Address 114 GOEMBLE AVE city BUFFALO ZIP /PC 14211 Day Phone Fax Occupant N From To Contact ID AC36970 Name PALMER DENNIS L Mailing Address city 364 PAYNE AVENUE ZIP /PC 14120 Day Phone Fax Occupant N From To Contact ID AC1234429 Name RICHARD VARGO Mailing Address 122 DELSAN CT City BUFFALO .ZIP /PC 14216 Day Phone (716)823 -7464 x Fax Occupant N From To Organization State/Province NY Country USA ❑ Foreign Evening Phone Mobile # Owner Y From 11/2412001 To 05/06/2007 Organization State /Province NORTH TONAWANDA NY Country ❑ Foreign Evening Phone Mobile # Owner Y From 05/28/2000 To 05/06/2007 Organization State/Province NY Country USA ❑ Foreign Evening Phone Mobile # Owner Y From 12/23/2007 To City of Buffalo 65 Niagara Square Buffalo, NY 14202 . (716)851 -4949 Fax(716)851 -5472 USE Building Application Repolt Date. 01/21/201401: Subniitted FL.D Page f�1 �F F ry 1 � Y 1 i'.r, ' `? `F1 1 5.� 'fP,: ti.� 5 � y� ' 'ks:I S > ' FS i { y } -Yi v �i6;1 = � fi�TJ3$7.'� }r�, ` ��`"f�. '- t '� ka"� f I 4� Svr = �F , �} ,E Sf :?9 ',u .� „ rs.r3:.;'.,.;.::I., <;. .,�_ o;-�z, 'F i'. - `�,.r:.::Ee, "�'r:. -._k1� OEM I No Activity Review Details - %�., F � s�6 6 n btl+t�l9f � —'•t�' - ,�'C ��fl�ifiT ri J s -... i 1�Pf _. �4 Ny _-1� 1}'j 11Gft n t�,�# , L� S+� {} ll .� " �, �� "'�1 ��4 � [ '�h "r�J r�.. `s 1 rh�tle` I I MD OK CASTM 0111412014 14:03 CASTH 01/14/2014 14:03 N Zr,, f r r _ - a- 1 I.] e-Y - : 1&1 t YC? €f ci is r� ._a > Y yy1 { ikY 11 3 1) r , s:,.. ¢ ,�:4's•r "- h �. s �,�.. x (�, ,�: I There is no planning condition for this project. E 'fr -�Ar _ a_"�t + #bb � -. r,, e - ..6�, '. "'�. k -.1 € r r• F - .;�i's �v3�10!"j ,r r. �. -...:- < }� t '��`, - M, ! i i No Records for This Search Criteria y� 5 �1~,_: {� >_�� tit � , =,. ��.� .� �, ��,�� ;;+ Ftt l •t ��5�r �.�, � �;;; I, � � t ,{� ,��, ,. y � I �+7, � , � � p ),5 F �; �, „ � w �.�, ,� } ,� ❑ Work done By owner ❑ Zoning Board ❑ Residential [] Wari: vvifh viii Permit (FINE) ❑ Commercial ❑ Multiple Dwelling FLA7'FCES Existing Use Now Use 0 ❑ Electrical Dwelling Units Lost 0 ❑ Plumbing Dwelling Units lidded ❑ Heating Debris M - f[. s- -' s.. F , T iF 4 .1' "ff' P JU' of f <1r Y, ( ]4c - i A - �irf } r V. L'Y� "; I } l: �� r<..] ..��.. .'I There are no items In this list Sr'i r 56 R 1590 `f. $�*u OE No Employee Entries V #{ i No Log Entries 1� A. Sanders, Owner, Use 800 Kensington to Alter Offices into a Banquet Hall (hrg 02 /11 /14)(Mas) REFERRED TO THE COMMITTEE ON LEGISLATION AND THE CITY PLANNING BOARD �1 OFFICE OF THE CITY CLERK GERALD A. CHWALINSKI City Clerk Registrar of Vital Statistics MARY H. BALDWIN Deputy City Clerk MILL.Y CASTRO Deputy City Clerk Vital Statistics Deputy Registrar of Vital Statistics 65 NIAGARA SQUARE ROOM 1308 CITY HALL BUFFALO, NEW YORK 14202 PHONE: (716) 851 -5431 FAX: (716) 8514845 THIS IS TO ACKNOWLEDGE THAT I HAVE BEEN INFORMED AS TO THE TIME AND PLACE FOR THE PUBLIC HEARING REGARDING: I -- I LI 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 am not the owner etitioner, I will inform said owner, petitioner or his /her agent of the above. Signed � r� (Age t,Owner) A Print Name /7l �� `� Phone # Date r ATTENTION 4 r_� � � To be held in the Council Chamber, 13 t Floor, City Hall On: CONTACT THE PLANNING BOARD, 851 -5085 FOR PLANNING' BOARD TIME ON CONTACT THE COUNCILMEMBER IN YOUR DISTRICT S('71 / IF APPROVED AT THE COMMITTEE MEETING THE ITEM WILL BE REFERRED City of Buffalo I IL GC Building Application 65 Niagara Square " Buffalo, NY 14202 J (716)851 -4949 Fax (716)851 -5472 /so/ Report Date 12/3012013 04:25 PM Submitted By Mike Castro Page 1 AIP # 204396 Date 1 Time By Date 1 Time By Processed 12/30/2013 16:24 CASTM Temp COO Issued COO Final Expires Assmiated-Intoxmation Valuation Type of Work # Plans 0 Declared Valuation 50000.00 Dept of Commerce # Pages 0 Calculated Valuation 0.00 Priority ® Auto Reviews Bill Group Actual Valuation 0.00 Square Footage 0.00 Name Description of We ** *Plans & Common Council approval wlfee & hearing required For alterations & renovations of an offies (1st floor) and storage (2nd floor) to Banquet Hall (1st floor) and storage (2nd floor) in the Kensington - Bailey Special District. Parent A!P # Project # Project/Phase Name Phase # SizelArea Size Description Address 890 KENSINGTON BUFFALO NY 14215- Location Contact ID A038924 Name & SERVICE CO INC CASH REGISTER SALES Mailing Address 890 KENSINGTON Organization City BUFFALO State /Province NY ZIPIPC 14215 -2706 Country USA Day Phone Evening Phone Fax Mobile # Occupant N From To owner Y From 05/28/2000 To 05/06/2007 Contact ID A01236373 Name CASH REGISTER SALES & SERVICE CO INC Mailing Address 2501 UNION RD Organization City CHEKKTOWAGA StatelProvince NY ZIP/PC 14227 Country USA Day Phone (716)668 -1821 x Evening Phone Fax (716)668 -2623 Mobile # Occupant N From To Owner Y From 02/22/2005 To 05/06/2007 Contact ID AC381501 Name ANITA SANDERS Mailing Address 890 KENSINGTON AVE Organization City BUFFALO State /Province NY ZIP /PC 14215 Country USA Day Phone Evening Phone Fax Mobile # Occupant N From . To Owner Y From 12/2912013 To ❑ Foreign ❑ Foreign ❑ Foreign No Addresses are linked to this Application Citj of Buffalo 65 Niagara Square Buffalo, NY 14202 (716)851 -4949 Fax (718)851 -5472 Submitted By Mike Castro GC Building application 1 Page 3 Report Date 12/30/2013 04:25 PM Savarino, Agent, Use 332 Myrtle for a Parking Lot Across From The Building (hrg 02 /11 /14)(Fr-zyk/Pfidgerr) r" i c �- t G REFERRED TO THE COMMITTEE ON LEGISLATION AND THE CITY PLANNING BOARD 0 A�- l �q - OFFICE OF THE CITY CLERK � u� GERALD A. CHWALINSKI City Clem Registrar of Vital Statistics MARY H. BALDWIN Deputy City Clerk MILLY CASTRO Deputy City Clerk Vital Statistics Deputy Registrar of Vital Statistics 65 NIAGARA SQUARE ROOM 1308 CITY HALL BUFFALO, NEW YORK 14202 . PHONE: (716) 851 -5431 FAX: (716) 851 -4845 THIS IS TO ACKNOWLEDGE THAT I HAVE BEEN INFORMED AS TO THE TIME AND PLACE FOR THE PUBLIC HEARING REGARDING: Po f --- o,, v CiCGrp.sS To be held in the Council Chamber, la Floor, City Hall On; ( ;- 11 1L At 2:0 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 owner or petitioner, I will inform said owner, petitioner or his /her agent of the above. Print Name J D�.t1��„ e l J. Sa U a r i 'iA n Phone # 33 Date � Z3 I M&I q I -� ( J/1M � () I ATTram 1 CONTACT THE PLANNING BOARD, 851 -5085 FOR PLANNING BOARD TIME ON Z r� CONTACT THE COUNCILMEMBER IN YOUR DISTRICT Cit of Buffalo PARKING Building Application 65 Niagara Square Bdblo, NY 14202 (716)651 -4949 Fax (716)851-5472 1 Report Date 0112312914 03:01 PM Submitted By DAVID GRUNDY Page 1 AIP # 205 087 k h R '.. 8 1 YII _ a { x l ' E .$ I 'x_`_ �<aS` 3: „{ s r I Jig ��` b<,°4 .3,i , � k.1fi. - �." .t . `�� ,, ,. n... �t I:i• E'..; 4¢T't : . t 3" }"� .. 'r� T , ��"' ; � i -�♦I { I.: .., I,� M, �'-- 4�^'. -a iii €ilr I -.. t.: .., � �1 F 1 I:, 5€ v:: i ..: Date I Time By Date I Time By Processed Temp COO Issued COO Final Expires i A-a ocoated Information Valuation Type of Work # Plans 0 Declared Valuation 0.00 Dept of Commerce # Pages 0 Calculated Valuation 0.00 Priority ® Auto Reviews Bill (croup Actual Valuation 0.00 Square Footage 0,00 Name Dc�irrlptlon of Work COMMON COUNCIL APPROVAL REQUIRED, SECTION 511 -98 FOR RESTRICTED PARKING LOT. HEARING REQUIRED, FEE REQUIRED. ; CREATE A PARKING LOT FOR A MIXED -USE BUILDING ACCROSS THE STREET.. PLANS REQUIRED. Parent AIP # Project # ProjectlPhase Name Phase # Size /Area Size Description ' -0, *`f3'F V }�, f,�, rI - -:�.,' r w g 5 � OWN e[ ,ll �a.. r; ,Ir : ' 4i s &«.- f 6' - -CI:. .r` - € I tlj J I $ �' na i d .`' srt r.a e'i� e �4�a.. ��:.JA �`�. � �..L..1>{., {� Address 332 MYRTLE BUFFALO NY 14204 - Location k' v f.k.� V'l �i<:A [ � >v ::. , R � �7 ".v s1 �4, p k 1 al,:,. FH .:'.r!9. f?'�)1:1 .4 :. '� _ -vf ''�, a J t4[Flti i' { - .irr :.F�`n Z:ll �� .j r �. S�A• �iy G',w`a ?` ➢ i'� (� 3 "., 1iu,_< -- `� fi jar i , RP�,. t, •:.s.l lfa „ §.Y,�I ., }I:.F,�� , Contact ID AC349441 Name 500 SENECA STREET LLC Mailing Address 26 MISSISSIPPI ST Organization City BUFFALO State /Province NY ZIP/PC 14203 Country USA ❑ Foreign Day Phone Evening Phone Fax Mobile # Occupant N From To Owner Y From 03/12/2010 To Contact ID AC83087 Name KOCKDAVID Mailing Address Organization City 8061 ERIE RD State /Province DERBY, NEW YORK ZIP/PC 14047 -9999 Country ❑ Foreign Day Phone Evening Phone Fax Mobile # Occupant N From To Owner Y From 05/28/2000 To 05/06/2007 N . OW it No Addresses are linked to this Application • '- xis_ F z- W �{, :kr.,.i Y�. No Addresses are linked to this Application -t � ref 1 e r a. 3s t. •: #i x No Other Addresses are associated to this Application I City of Buffalo 65 Niagara Square Sulfalo, NY 14202 (716)851 -4949 Fax (716)851 -5472 Report Date 01/23/2 @14 03:01 PM Submitted By DAVID GRUNDY PRIOR APPROVALS PARKING Building Application Page 3 Bfio Arts Commission L) Arts Comm. Approval City Survey (con't) L] Subdivisions Permit Office ❑ Asbestos Survey Asbestos Abatement ❑ Special events ❑ Bond /Certified check ® Assessment Combination City Engineering Common Council ❑ Admin OfficelApts R4 ❑ First Insurances Check Public. Works approval ❑ Curb Cuts Beauty Parlor R2 y ❑ Notarized Permission/ for portable sign one year ❑ Encroachment ❑ Canopy /Marquee ROW Lease showing Use ❑ Rodent/Vermin Bait encroachment ❑ Oversize Trucking Freestanding Sign 71 Freestanding ❑ Gut Sewer Retention ❑ Plumbers' Cuts ❑ Human Service Facility ❑ Simple Derrielition ❑ Telecommunication ❑ Street Cuts ❑ Portable Sign in ROW ❑ Simple Plan Approval ❑ Tree over 4" at 4' ❑ Restricted Use Permit ❑ ZoninglUse Check City Planning ® Other ❑ Thruway Sign approval ❑ Citywide Site Plan ❑ Subdivisions Environmental Review Preservation Board ❑ Preservation District ❑ Zoning Variance ❑ Urban Renewal ❑ S.E.Q.R.A. El N.E.P.A. ❑Contiguous Check City Survey ❑ Address Permit Law Office Water Department ❑ Development ❑ Insurances Check ❑ New Water Supply ❑ Flood Plain ❑ Title Hold ❑ Water Retention Detail 2. PLAN REVIEWS Comments No Comments PLAN REVIEWS Modified By GRUND Modified Date)Time 01/23/2014 14:17 Plans Review Required ❑ Simple Plan Review by Permit Office ❑ One- and Two - Family Plan Review ❑ Multiple Dwellings Plan Review ® Building Code Review ❑ Citywide Site Plan Submission Check ® Sewer Code Review ® Plumbing Code Review ❑ Electrical Code Review ❑ HVAC (Mechanical) Code Review ❑ Elevator Code Review ❑ Fire Code Review Revisions Required ❑ Revisions Required for Simple Plans ❑ Revisions Req'd for 1- and 2- Family ❑ 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 HVAC /Mech. ❑ Revisions Required for Elevators ❑ Revisions Required for Fire Bureau ASS COMB GRUND N 01/23/2014 14:17 0 2�� W. Thygesen, Owner, Use 524 Kenmore to Place a Ground Sign (Hrg 2 /11)(University) REFERRED TO THE COMMITTEE ON LEGISLATION AND THE CITY PLANNING BOARD OFFICE OF THE CITY CLERK 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 65 NIAGARA SQUARE ROOM 1308 CITY HALL BUFFALO, NEW YORK 14202 PHONE: (716) 851 -5431 FAX: (716) 851 -4845 THIS IS TO ACKNOWLEDGE THAT I HAVE BEEN INFORMED AS TO THE TIME AND PLACE FOR THE PUBLIC HEARING REGARDING: P lath O` C,0 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 owner or petitioner, I will inform said owner, petitioner or his /her agent of the above. Print Name IIli', %'k, _7 6 % L - - - Phone # Date ATTENTION CONTACT THE PLANNING BOARD, 851 -5085 FOR PLANNING BOARD TIME ON 2-11 R h%- � r CONTACT THE COLINCILMEMBER IN YOUR DISTRICT V N i V Cit , of Buffalo 65 Niagara Square Buffalo, NY 14202 (716)1351 -4949 Fax (716)851 -5472 Report Date 01/24/2014 11:07 AM i . AIP # 205073 Ck i Submitted By Mike Castro SIGNS Building Application 1� Page 1 stages Date 1 Time By Date 1 Time By Processed 01/23/2014 11:06 CASTM Tomp COO Issued 011231201411:06 CASTM COO Final 01/23/2014 11:08 CASTM Expires soclated Information - valuation Type of Work # Plans 0 Declared Valuation 0.00 Dept of Commerce # Pages 0 Calculated Valuation 0.00 Priority ® Auto Reviews Bill Group FLAT Actual Valuation 0.00 Square Footage 0.00 Name AKA 976 KENMORE _ „ `” "Common Council Approvai required — wlfee & hearing "" to place a ground sign as per attached survey /sketch. Parent A1P # Project # ProjectlPhase Name Phase # Size /Area } ize Description —' 9 a� - -a(i LLf Cfe Y �' 6'_- f k., a x b" �d Address 524 KENMORE BUFFALO NY 14216- Location I Contact ID AC372179 Name ELIZABETH GILBERT Mailing Address 2034 SOUTH PARK City BFLO ZIPIPC 14220 Day Phone I Fax Occupant N From To ! Contact ID AC372178 Name MARVIN RAINES Mailing Address 2034 SOUTH PARK City BFLO i ZIPIPC 14220 Day Phone Fax Occupant N From To Contact ID AC367750 Name REUBEN RAINES Mailing Address 2034 SOUTH PARK City BFLO ZIPIPC 14220 Day Phone Fax Occupant N From To Organization State /Province NY Country USA Evening Phone Mobile # Owner Y From Organization State /Province NY Country USA Evening Phone Mobile # Owner Y From Organization State /Province NY Country USA Evening Phone Mobile # Owner Y From ❑ Foreign To ❑ Foreign To ❑ Foreign To City-of Buffalo SIGNS Building Applicati ®n 65 Niagara Square 1 Buffalo, NY 14202il (716)A51 -4949 Fax (716)851 -5472 Report Date 011241201.411:07 AM Submitted By Mike Castro Page 3 APPLICATION FEE - FLAT FEES ($0.00) SIGN PERMIT FEE ($0.00) Check Inspections 9973912 ROUGH #1 ROUGH INSPECTION . 9973913 FINAL #1 FINAL INSPECTION Check Reviews 643915 CC APP #1 COMMON COUNCIL APPROVAL REQ'D Check Conditions Check Alert Conditions Check Licenses Check Children Status Check Open Cases APPLICATION FEE -FLAT FEES I SIGN PERMIT FEE APPLICATION FEE FLAT FEE GROUND SIGN @ COMMERCIAL SITE APPLICATION FEE - FLAT FEES ($0.00) SIGN PERMIT FEE ($0.00) Inspections Failed No Action No Action Reviews Failed Incomplete Conditions Successful Alert Conditions Successful Not Checked Children Successful 0 A U A U Total Unpaid 125.00 Total Paid 25.00 0.00 25.00 75.00 0.00 Inspection Details No Inspection Details 643915 CC APP Inspection # 9973913 Inspection Type FINAL # 1 Assigned To Call Inspected By OrderlGroup 1 Scheduled Preference J. 'a.a Started Completed Status No Action Waived ❑ Comments No Activity Review Details Inspection Details Y r No Inspection Details Inspection # 9973912 Inspection Type ROUGH # 1 Assigned To Call Inspected By OrderlGroup 0 Scheduled Preference Started Completed Status No Action Waived ❑ Comments Inspection Details No Inspection Details 643915 CC APP 1 Incomplete ❑ 01/23/2014 11:07 J. 'a.a }�Yt {t No Activity Review Details Y r xi 1 �r E� No Conditions O � L There is no planning condition for this project No Records for This Search Criteria S. Cryan, Owner, Use 1121 Seneca, Erect a Pole Sign to the Front of a Commercial Shop (no hrg)(Fillmore) REFERRED TO THE COMMITTEE ON LEGISLATION AND THE CITY PLANNING BOARD I� / '1 6p NAME OF AGENT/ OWNER%PHONE# i� ADDRESS r THE ATTACHED PERMIT IS FOR COMMON COUNCIL APPROVAL. NO PUBLIC HEARING IS REQUIRED AS DETERMINED BY THE PERMIT OFFICE. REFERRED TO THE COMMITTEE ON LEGISLATION AND CITY PLANNING BOARD. r r MESSAGE TO APPLICANT PLEASE CONTACT THE CITY PLANNING BOARD (851 -5085) TO DETERMINE WHETHER OR NOT YOU NEED PLANNING BOARD APPROVAL. r ! y v.U). City of Buffalo SIGNS Building Application 65 Niagara Square Buffalo, NY 14202 (,715)851 -4949 Fax(716)851 -5472 g Report Qafe 01/22/2014 D1:45 PIVI 5ubrnitted By DAVID GRUNDY Page 1 A/P # 205041 Stages Date !'time By Date I Time By Processed 01/22/2014 13:39 GRUND Temp COQ Issued 011221201413:39 GRUND COO Final 01/22/2014 13A0 GRUND Expires Type of Work # Plans 0 Declared Valuation OAD Dept of Commerce # Pages 0 Calculated Valuation 0.00 Priority ® Auto Reviews Bill Group FLAT Actual Valuation 0.00 Square Footage 0.00 Name t =faECT FORA SIGN itiQ HEADING, NQ7 EE. ? Parent A/P # Project # SizelArea Address 1121 SENECA BUFFALO NY 14210- Location Project/Phase Name Size Description Contact ID AC317201 Name MALUCCI DANIEL -.- Mailing Address 67 NORTHWOOD DR City LANCASTER ZIPIPC 14043 Day Phone Fax Occupant N From To Contact ID AC90392 Name MALUCCI,DANIEL Mailing Address City 61 W ELMVIEW ZIPIPC 14218 Day Phone Fax Occupant N From To Phase # Organization StatelProvince NY Country USA ❑ Foreign Evening Phone Mobile # Owner Y From 07101/2013 To Organization StatelProvince LACKAWANNA, NY Country ❑ Foreign Evening Phone Mobile # Owner Y From 05/28/2000 To 05/06/2007 City of Buffalo SIGNS Building Application 65 Niagara Square 1 ,136ffato, NY 14202�� (716)851 -4949 Fax(716)851 -5472 Report Bate 01/22/2014 01:45 PM Submitted By DAVID GRUND Page 3 997367B ROUGH 1 0 Detail 1. PRIOR REQUIRED APPROVALS Modified By GRUND Modified Datefrime 011221201413:39 Comments No Comments PRIOR APPROVALS Bflo Arts Commission ❑ Arts Comm. Approval City Survey (con't) ❑ Subdivisions Permit Office [I Asbestos Survey ❑ Asbestos Abatement ❑ Special events C] Bond /Cartified check ❑ Assessment Combination City Engineering Common Council C) Admin OfficelApts R4 (] First Insurances Check ❑Public Works approval ❑ Curb Cuts ❑ Beauty Parlor R2 ❑ Notarized Permission/ for portable sign one year ❑ I= ncroachment ❑ CanopylMarquee ROW Lease showing Use ❑ Rodent(Vermin Bait encroachment ❑ Oversize Trucking ® Freestanding Sign ❑ Sewer/Water Cut ❑Sewer Retention ❑ Plumbers' Cuts ❑ Human Service Facility ❑ Simple Demolition ❑ Telecom munication ❑ Street Cuts (D Portable Sign in ROW ❑ Simple Plan Approval L) Restricted Use Permit Zoning /Use Check ❑Tree over 4" at 4' City Planning E) Other ❑ Thruway Sign approval ❑ Citywide Site Plan ❑ Subdivisions Environmental Review Preservation Board ❑ Zoning Variance El Urban Renewal ❑ S.E.Q.R.A. ❑ Pre District ❑ N.E.I'.A. Co ntiguo us ❑Contiguous Check City Survey ❑ Address Permit Law Office Water Department ❑ Development ❑ Insurances Check ❑ New Water Supply ❑ Flood Plain ❑ Title Held ❑ Water Retention No Conditions No Records for This Search Criteria r. B` VIC . . . . . . . l... C' ..,`— , 'LP 6 Ctat'; ?z Ca fw -3 u4 Regular Committees February 4, 2014 CLAIMS (David A. Rivera, Chairman) February 4, 2014 City Clerk's Department BUFFALO February 5, 2014 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. 206 PASSED February 4, 2014 Personal Injury Al to A7 Gerald A Chwaiinski City Clerk FEB 0 5 2014 I� • 1 11'd S- 33J ,,10Z Mr. Rivera moved: That the above item be, and the same hereby is returned to the Common Council with a recommendation for approval; That upon the recommendation of the Corporation Counsel, the following actions for personal injury arising out of alleged negligence on the part of the City of Buffalo, be compromised and settled: Personal Injury Claims A. 1. Campbell, Jeffrey $ 10,000.00 }o A. 2. Carrasquillo, Thomas $ 9,999.00 A. 3. Jackson, Marilyn $ 80,000.00 A. 4. Lapinski, Richard $200,000.00 A. 5. Madden, James $ 2,000.00 A Silmon, Donald $ 65,000.00 A. 7. Zem, Mary and James $ 10,000.00 Miscellaneous B. I. Billittier, Lou $ 454.40 B. 2, Munn, Lizzie $ 120.00 B. 3. icigliano, Daryl $ 46.00 Prior Fiscal Year Invoices C. 1. Africa American Cultural Center $ $ 1,500.00 425.00 C. 2. Amhers Boarding Kennel C. 3. Be Well ealth Care Medicine $ 450.60 C. 4. Be Well H lth Care Medicine $ 486.20 C. 5. Corn Doc $ 2,146.87 C. 6. Delacy Ford, c. $ 123.90 C. 7. Energy Procure ent Consultants $ 2,905.50 C. 8. Fire Academy F $ 372.29 C. 9. Interfleet $ 3,43 8.13 C. 10. Jameson Roofing Co pany $ 250.00 C. 11. Metro Community De lopment $ 1,500.00 C. 12. Motorola Solutions, Inc. $ 786.00 C. 13. Parkside Community Asso iation of Buffalo, Inc. $ 1,500.00 C. 14. PCI $ 3,330.00 C. 15. SOTERIA -IT $ 160.00 C. 16. Source Technical, Inc. $ 1,375.00 C. 17, Valley Community Association, $ 1,500.00 Pro e rtv Dama e D. 1. Johnson, M. C. $ $ 750.00 422.82 D. 2. Marek, Cathryne D. 3. M &T Bank $ 450.00 D. 4. National Fuel Gas $ 379.80 D. 5. National Fuel Gas $ 550.35 D. 6. mith, Mary $ 225.00 Contract q_(0 E. 1 One Realty, LLC \ Items for Discussion $210,000.00 F. 1. Nichols, T )tresa RECOMMIT That checks be drawn on the account of Org 17221008 (480205) Judgment and Claims Prior Years, or (480204) Current fiscal Year, payable to the respective claimants herein above named, upon execution and delivery to the Corporation Counsel of proper release and closing papers. Approved. Recommended by the Committee on Claims Chairman T:1wp40URP1C0UNCIL12014 meetings12 -4 -14 meetinglCommitlee\Claims.doc AYE NO * FONTANA FRANCZYK GOLOMBEK * LOCURTO * PRIDGEN * RIVERA * SCANLON * SMITH * WYATT * * * * Maj - 5 2/3- 6 3/4- 7 a 1� S� [314 - 7 ] *AYE* NO FONTANA * * * FRANCZYK * * * GOLOMBEK * * LOCURTO * * * PRIDGEN * *_ * * * RIVERA * * * SCANLON * *_ * * * SMITH * * * WYATT [ MAJ - 51 — [2I3 - 6] [314 - 7 ] Mr. Rivera moved: That the above item be, and the same hereby is returned to the Common Council with a recommendation for approval; That upon the recommendation of the Corporation Counsel, the following actions for __personal injuly_arising_ out_ of alleged negligence on the part of the City of Buffalo, be.. compromised and settled: Personal hiju Claims A. 1. Cam bell, Jeffrey $ 10,000.00 A. 2. Carra uillo, Thomas $ 9,499.00 A. 3. Jackson Marilyn $ 80,000.00 A. 4. Lapinski, chard $200,000.00 A. 5. Madden, J es $ 2,000.00 A. 6. Silmon, Do ald $ 65,000.00 A. 7. Zem, Mary d James $ 10,000.00 Miscellaneous d-()7 B. 1. Billittier, Lou $ 454.40 B. 2. Munn, Lizzie $ 120.00 B. 3. Ricigliano, Daryl $ 46.00 Prior Fiscal Year Invoices C. 1. Afri an American Cultural Center $ 1,500.00 $ 425.00 C. 2. A ist Boarding Kennel C. 3. Be ell Health Care Medicine $ 450.60 C. 4. Be ell Health Care Medicine $ 486.20 C. 5. Corn oc $ 2,146.87 C. 6. Dela Ford, Inc. $ 123.90 C. 7. Ener Procurement Consultants $ 2,905.50 C. 8. Fire cademy FSA $ 372.29 C. 9. Inter et $ 3,438.13 C. 10. James n Roofing Company $ 250.00 C. 11. Metro ommunity Development $ 1,500.00 C. 12. Motor la Solutions, Inc. $ 786.00 C. 13. Parksi e Community Association of Buffalo, Inc. $ 1,500.00 C. 14. PCI $ 3,330.00 C. 15. SOTE -IT $ 160.00 C. 16. Source echnical, Inc. $ 1,375.00 C. 17. Valley ommunity Association, Inc. $ 1,500.00 Property Damage D. 1. Johnson, . C. $ 750.00 $ 422.82 D. 2. Marek, thryne D. 3. M &T B k $ 450.00 }� D. 4. Nat onal Fuel Gas $ 379.80 D. 5. Nat anal Fuel Gas $ 550.35 D. 6. Sm h, Mary $ 225.00 Contract (a E. 1. Sene a One Realty, LLC $210,000.00 Items for Discussion J f F. 1. Nicho , Theresa RECOMMIT That checks be drawn on the account of Org 17221008 (480205) Judgment and Claims Prior Years, or (480204) Current Fiscal Year, payable to the respective claimants herein above named, upon execution and delivery to the Corporation Counsel of proper release and closing papers. Approved. Recommended by the Committee on Claims Chairman TAwp60VU \C0UNCIL\2014 meetings12 -4 -14 meeting \Committee \C1aim9.doe *AYE* NO * FONTANA FRANCZYK * * * GOLOMBEK LOCURTO PRIDGEN RIVERA * SCANLON * SMITH WYATT [-------- - - - - -] [ MAJ - 5 ] [2l3 - 6] [3/4 - 7] Mr. Rivera moved: That the above item be, and the same hereby is returned to the Common Council with a recommendation for approval; That upon the recommendation of the Corporation Counsel, the following actions for personal_tnj ury arising out. of alleged negligence on the part of the City of Buffalo, be ._ compromised and settled: Personal Injury.Claims � A. 1. Ca ell, Jeffrey $ 10,000.00 $ 9,999.00 60 A 2. Carras uillo, Thomas $ 80,000.00 A. 3. Jackson Marilyn $200,000.00 A. 4. Lapinski Richard $ 2,000.00 A. 5. Madden, James $ 65 A. 6. Silmon, onald $ 10,000.00 A. 7 Zem, Ma and James Miscellaneous 90 B. 1. Billittier, ou $ 454.40 $ 120.00 B 2, Munn, Li ie $ 46.00 B. 3. Ricigliano Daryl Prior Fiscal Year Invoices d C, 1. African American Cultural Center $ 1,500.00 $ 425.00 C. 2. Amherst Boarding Kennel C. 3. Be Well Health Care Medicine $ 450.60 C. 4. Be Well Health Care Medicine $ 486.20 C. 5. Corn Doc $ 2,146.87 $ 123.90 C. C. 6. 7. Delacy Ford, Inc. Energy Procurement Consultants $ 2,905.50 C. 8. Fire Academy FSA $ 372.29 C. 9. Interfleet $ 3,438.13 $ 250.00 C. 10. Jameson Roofing Company $ 1,500.00 C. 11, Metro Community Development C. 12. Motorola Solutions, Inc. Parkside Community Association of Buffalo, Inc. $ 786.00 $ C. 13. 3, C. 14. PCI $ 160.00 C. 15. SOTERIA -IT $ 1,375.00 C. 16. 17. Source Technical, Inc. Valley Community Association, Inc. $ 1,500.00 C. PropeM Damage D. 1. Joh on, M. C. $ 750.00 $ 422.82 D. 2. Mar , Cathryne $ 450.00 D. 3. M &T ank D. 4. Natio al Fuel Gas D. 5. Natio aal Fuel Gas D. 6. SM41, Mary $ 374.80 $ 550.35 $ 225.00 Contract . -E•.,. _._ 1. Senec One Realty, LLC $210,000.00 Items for Discussion 9 (( F. 1. NicholATheresa RECOMMIT That checks be drawn on the account of Org 17221008 (480205) Judgment and Claims Prior Years, or (480204) Current Fiscal Year, payable to the respective claimants herein above named, upon execution and delivery to the Corporation Counsel of proper release and closing papers. Approved. Recommended by the Committee on Claims Chairman TAwp60V"%CDUNC11.12014 meetingOA -14 mmingTommit[ecUsims doc 1 *AYE* NO * FONTANA FRANCZYK * * * GOLOMBEK LOCURTO PRIDGEN RIVERA SCANLON SMITH WYATT [-------- - - - - -] [MAJ- 5] [2I3 - b] [314 - 7] i Mr. Rivera moved: That the above item be, and the same hereby is returned to the Common Council with a recommendation for approval; That upon the recommendation of the Corporation Counsel, the following actions for _ personal injury arising out of alleged negligence on.the,part of the City of Buffalo, be compromised and settled: Personal Injury Claims A. I. Campf ell, Jeffrey $ 10,000.00 A. 2. Carras juillo, Thomas $ 9,999.00 A. 3. Jackso i, Marilyn $ 80,000.00 A. 4. Lapins 16, Richard $200,000.00 A. 5. Madde i, James $ 2,000.00 A. 6. Silmor, Donald $ 65,000.00 A. 7. Zem, ary and James $ 10,000.00 Miscellaneous a () 6 B. I. Billittie , Lou $ 454.40 B. 2. Munn, tizzie $ 120.00 B. . 3. Ricigh o, Daryl $ 46.00 Prior Fiscal Year Invoices d C. I. African erican Cultural Center $ 1,500.00 C. 2. Amherst Boarding Kennel $ 425.00 C. 3. Be Well Health Care Medicine $ 450.60 C. 4. Be Well Health Care Medicine $ 486.20 C. 5. Corn D c $ 2,146.87 C. 6. Delacy ord, Inc. $ 123.90 C. 7. Energy rocurement Consultants $ 2,905.50 C. 8. Fire Ac demy FSA $ 372.29 C. 9. Interfle t $ 3,438.13 C. 10. Jameso Roofing Company $ 250.00 C. 11. Metro ommunity Development $ 1,500.00 C. 12. Motor la Solutions, Inc. $ 786.00 C. 13. Parksi e Community Association of Buffalo, Inc. $ 1,500.00 C. 14. PCI $ 3,330.00 C. 15. SOTS -IT $ 160.00 C. 16. Source Technical, Inc. $ 1,375.00 C. 17. Valley Community Association, Inc. $ 1,500.00 Property Damage D. 1, Johnson, M. C. $ 750,00 D. 2. Marek, Cathryne $ 422.82 D. 3. M &T Bank $ 450.00 1 D. 4. National Fuel Gas $ 379.80 D. 5. National Fuel Gas $ 550.35 D. 6. Smith, Mary $ 225.00 Contract E. 1. Senec One Realty LLC $210,000.00 Items for Discussion `} �( F. I . Nichol , Theresa RECOMMIT That checks be drawn on the account of Org 17221008 (480205) Judgment and Claims Prior Years, or (480204) Current Fiscal Year, payable to the respective claimants herein above named, upon execution and delivery to the Corporation Counsel of proper release and closing papers. Approved. Recommended by the Committee on Claims Chairman T:kwp601IRPT0UNCIIA2014 meetings12 -4 -14 meednglCommiltee\Claims.doc *AYE* NO * FONTANA * FRANCZYK * * * GOLOMBEK LOCURTO PRIDGEN RIVERA SCANLON SMITH WYATT [-------- - - - - -] r � [ MAJ - 51 * * V [2l3 - b] [3/4 - 7] City Clerk's Department BUFFALO February 5, 2014 HON. BYRWN W. BROWN MAYOR OF BUFFALO F - INW ITH M Pursuant to the provisions of Section 3 -19 of the Charter, I present herewith the attached resolution item. No. 210 Contract E PASSED February 4, 2014 Gerald A Chwalinski City Clerk : � 3- Mr. Rivera moved: That the above item be, and the same hereby is returned to the Common Council with a recommendation for approval; That upon the recommendation of the Corporation Counsel, the following actions for _ personal_injury arising out of alleged negligence on the part of the City Buffalo, compromised and settled: Personal Injury Claims A. 1. Ca pbel! Jeffrey $ 10,000.00 A. 2. illo Ca asqu, Thomas $ 9,999.00 A. 3. Jack on, Marilyn $ 80,000.00 A. 4. Lapi ski, Richard $200,000.00 A. 5. Mad en, James $ 2,000.00 A. 6. Silm n, Donald $ 65,000.00 A. 7. Zem, Mary and James $ 10,000.00 Miscellaneous �07 B. 1. BiIlitti r, Lou $ 454.40 B. 2. Munn, izzie $ 120.00 B. 3. Ricigli no, Daryl $ 46.00 Prior Fiscal Year Invoices C. I. African erican Cultural Center $ 1,500.00 C. 2. 'Amherst oarding Kennel $ 425.00 C. 3. Be Well ealth Care Medicine $ 450.60 C. 4. Be Well ealth Care Medicine $ 486.20 C. S. Corn Doc $ 2,146.87 C. 6. Delacy For , Inc. $ 123.90 C. 7. Energy Pro urement Consultants $ 2,905.50 C. 8. hire Acade y FSA $ 372.29 C. 9. Interfleet $ 3,43 8.13 C. 10. Jameson Ro fing Company $ 250.00 C. 11. Metro Corn unity Development $ 1,500.00 C. 12. Motorola So utions, Inc. $ 786.00 C. 13. Parkside Co unity Association of Buffalo, Inc. $ 1,500.00 C. 14. PCI $ 3,330.00 C. 15. SOTERIA -I $ 160.00 C. 16. Source Tech ical, Inc. $ 1,375.00 C. 17. Valley Com unity Association, Inc. $ 1,500.00 Prope . Damage D. l: Johnson, M. $ 750.00 D. 2. Marek, Cath e $ 422.82 D. 3. M &T Bank $ 450.00 D. 4. Nati al Fuel Gas D. 5. Natio al Fuel Gas D. 6. Smith, ary $ 379.80 $ 550.35 $ 225.00 Contract E L Seneca One Realty, LLC $210 000.00 _ -... _ __.- a. Items for Discussion F. 1. Nichols, heresa RECOMMIT That checks be drawn on the account of Org 17221008 (480205) Judgment and Claims Prior Years, or (480204) Current Fiscal Year, payable to the respective claimants herein above named, upon execution and delivery to the Corporation Counsel of proper release and closing papers. Approved. Recommended by the Committee on Claims Chairman TAwp6UW\C0UNC1LUG14 meetings12 -4 -14 meetingTommittecTlaims -don 6 q, iD E *AYE* NO * FONTANA FRANCZYK * * * GOLOMBEK LOCURTO PRIDGEN RIVERA SCANLON SMITH WYATT [-------- - - - - -] [MAJ- 5] [213 - 6] [314 - 7] #t Mr. Rivera moved: That the above item be, and the same hereby is returned to the Common Council with a recommendation for approval; That upon the recommendation of the Corporation Counsel, the following actions for _personal injury arising out of alleged. negligence .on the part of the City of Buffalo, be compromised and settled: Personal Injury Claims ol� A. 1. Carne ell, Jeffrey $ 10,000.00 A. 2. Carra quiIlo, Thomas $ 9,999.00 A. 3. Jacks , Marilyn $ 80,000.00 A. 4. Lapins i, Richard $200,000.00 A. 5. Madde , James $ 2,000.00 A. 6. Silmon, Donald $ 65,000.00 A. 7. Zem, M ry and James $ 10,000.00 Miscellaneous �07 B. 1. Billittier Lou $ 454.40 B. 2. Munn, zzie ' $ 120.00 B. 3. Riciglia o, Daryl $ 46.00 Prior Fiscal Year Invoices C. 1. African i merican Cultural Center $ 1,500.00 C. 2. Amherst 3oarding Kennel $ 425.00 C. 3, Be Well Health Care Medicine $ 450.60 C. 4. Be Well ealth Care Medicine $ 486.20 C. 5. Corn Do $ 2,146.87 C. 6. Delacy Ford, Inc. $ 123.90 C. 7. Energy P ocurement Consultants $ 2,905.50 C. 8. Fire Acac emy FSA $ 372.29 C. 9. Interfleet $ 3,438.13 C. 10. Jameson oofing Company $ 250.00 C. 11. Metro C mmunity Development $ 1,500.00 C. 12, Motorol Solutions, Inc. $ 786.00 C. 13. Parkside ommunity Association of Buffalo, Inc. $ 1,500.00 C. 14. PCI $ 3,330.00 C. 15. SOTE -IT $ 160.00 C. 16. Source echnical, Inc. $ 1,375.00 C. 17. Valley ommunity Association, Inc. $ 1,500.00 Property Damage D. 1. Johnso M. C. $ 750.00 D. 2. Marek, athryne $ 422.82 D. 3. M &T B $ 450.00 D. 4. Nationa Fuel Gas $ 379.80 D. 5. Nationa Fuel Gas $ 550.35 D. b. Smith, ary $ 225.00 Contract E. 1. Seneca ne RcaIty, LLC $210,000.00 Items for Discussion g (( F. 1. Nichols, Theresa RECOMMIT That checks be drawn on the account of Org 17221008 (480205) Judgment and Claims Prior Years, or (480204) Current Fiscal Year, payable to the respective claimants herein above named, upon execution and delivery to the Corporation Coutisel of proper release and closing papers. Approved. Recommended by the Committee on Claims Chairman TAWp60Ult1°\C0UNCQJ.2014 meelings\24-14 meetingTommitte6CIaims.doc V, \-f CIVIL SERVICE ROA ( . V) 1 February 4, 2014 O02 - Appoint Laborer II (Perrn)(Inter)(Whitaker)(Strat Plan) (ccp## 58, 14- 01/21) Mr. Wyatt moved. That Communication 58 of January 21, 2014, be received and .Filed and that the Permanent appointment of Wendell Whitaker, 25 Parkside Avenue, Buffalo, NY 14214, at the Intermediate Salary of $32,108.00 is hereby approved PASSED AYES -9 NOES -0 Recommended by the Committee on Civil Service LT 14\ *AYE* NO FONTANA * * * FRANCZYK * * * GOLOMBEK * * * LOCURTO * * * PRIDGEN RIVERA SCANLON * * * SMITH * * * WYATT * * * [ MAJ - 5j * a * v [213 - 6] [314 - 7] 0 Appoint Police Captain (Perm)(Jentz)(Menza)(Pol) (ccp# 80, 14- 01121) Mr. Wyatt moved: That Communication 80 of January 21, 2014, be received and Filed and that the Permanent Promotion of Ronald E. Jentz, 5365 Harris Hill Road, Williamsville, NY 14221 Carmen Menza, 5828 Bradford, E. Amherst NY 14051, at the Flat Salary of $85,672.00 is hereby approved PASSED AYES - 9 NOES - 0 Recommended by the Committee on Civil Service *AYE* NO * FONTANA FRANCZYK * * * GOLOMBEK LOCURTO PRIDGEN RIVERA SCANLON SMITH WYATT [-------- - - - - -] V q [ MAJ - 51 * * [213 - 6] [ 314 - 71 0021 Appoint Police Captain(Contingent Perm)(Lark)(Pol) (ccp# 81,14 - 01121) Mr. Wyatt moved: That Communication 81 of January 21, 2014, be received and Filed and that the Permanent Promotion of Barbara Lark, 3761 Trails End Park, Wheatheld, NY 14120, at the Flat Salary of $85,672.00 is hereby approved PASSED AYES - 9 NOES - 0 Recommended by the Committee on Civil Service X11 *AYE* NO * FONTANA FRANCZYK * * * GOLOMBEK LOCURTO PRIDGEN RIVERA SCANLON SMITH WYATT * ------------- [MAJ 5 1 * *� [ 2/3 - b ] [3/4 - 7] 00"? _C ."I Appoint Detective (Perm)(Stover- Kelly)(Lark)(Pol) (ccp# 82,14 - 01121) Mr. Wyatt moved: That Communication 82 of January 21, 2014, be received and Filed and that the Permanent Promotion of Valerie D. Stover - Kelly, 66 Allenhurst, Buffalo, NY 14214, Jerry Guilian, 1089 Sliker Road Corfu, NY 14036, Michael D. Long, 110 Alabama Street, Buffalo 14204 at the Flat Salary of $68,230.00 is hereby approved PASSED AYES-9 NOES-0 Recommended by the Committee on Civil Service r , T M *AYE* NO * FONTANA FRANCZYK * * * GOLOMBEK LOCURTO PRIDGEN RIVERA SCANLON SMITH WYATT [-------- - - - - -] * n [ MAJ - 51 [213 - 6] * ` [314 - 71 0® Appoint Detective Sergeant(Prov)(Teague, Holloway)(Pol) (ccp# 83,14- 01121) Mr. Wyatt moved: That Communication 83 of January 21, 2014, be received and Filed and that the Provisional Promotion Flat of Gary Teague, 1466 Kensington Avenue, Buffalo 14215 Cedric Holloway, 512 Linwood Avenue, Buffalo NY 14209 at the Flat Salary of $71,093.00 is hereby approved PASSED AYES -9 NOES -0 Recommended by the Committee on Civil Service QL� 11--r- O *AYE* NO FONTANA FRANCZYK * * * GOLOMBEK LOCURTO PRIDGEN RIVERA SCANLON SMITH WYATT R [MAJ- 51 * *D [213 - 6] [3l4 - 7] J� -5PC Appoint Police Q#geef(Perm)(Barba)(Pol) (ccp# 84,14 - 01121) Mr. Wyatt moved: That Communication 84 of January 21, 2014, be received and Filed and that the Permanent Appointment of Anthony J. Barba, 27 Hartwell Road, Buffalo NY 14215 of at the Flat Salary of $93,681.00 is hereby approved PASSED AYES - 9 NOES - 0 Recommended by the Committee on Civil Service (P *AYE* NO * FONTANA FRANCZYK * * * GOLOMBEK LOCURTO PRIDGEN RIVERA SCANLON SMITH WYATT [-------- - - - - -] [ MAd - 5 ] * *� [213 - 6] [314 - 7] Q0_ Appoint Police Lieutenant(Perm)(Wright, Hosking, Cyrek, Beyer, Langdon)(Pol) (ccp# 85, 14- 01121) Mr. Wyatt moved: That Communication 85 of January 21, 2014, be received and Filed and that the Provisional Promotion Flat of Alphonso Wright, 75 Courtland St, Lower, Buffalo NY 14215 James D. Hosking, 13 Naples, W. Seneca NY 14224 Mark Cyrek, 59 Edmund, Cheektowaga NY 14227 Amber Beyer, 7638 Arnold Drive, Wheatfield NY 14120 Joseph Langdon, 270 Tampa Drive, W. Seneca NY 14220 at the Flat Salary of $75,626.00 is hereby approved PASSED AYES - 9 NOES - 0 Recommended by the Committee on Civil Service [314 - 7 ] *AYE* NO FONTANA FRANCZYK GOLOMBEK LOCURTO PRIDGEN RIVERA SCANLON SMITH * * * WYATT [-------- - - - - -] [ MAJ - 5 * r � * V [213 - 6] [314 - 7 ] 02_�`� Appoint Police Lieutenant(Cont Perm)(Blessy,Connolly) (Pol) (ccp# 86, 14 -01/21) Mr. Wyatt moved: That Communication 86 of January 21, 2014, be received and Filed and that the Provisional Promotion Flat of Scott A. Bleasy, 7140 Boston State, Hamburg NY 14075 Jeremy Connolly, 64 Hollywood Avenue, Buffalo NY 14220 at the Flat Salary of $75,626.00 is hereby approved PASSED AYES-9 NOES-0 Recommended by the Committee on Civil Service fi244 I . ��t \ 01 *AYE* NO * FONTANA FRANCZYK * * * GOLOMBEK * * * LOCURTO * * * PRIDGEN * * * RIVERA * * * SCANLON SMITH * * * WYATT * * * [-------- - - - - -] [ MAJ - 51 [213 - 6] [314 - 7] 001 " 1 ) f�, Appoint Police Officer(Perm)(Bridge, Raye, Graeber, Jones, Krug, Cruz, Ortiz, Parana, Moffett, Thomas, Domros, Schafer, Miller, Sullivan, Maritat6,Esqulin, Skalski, DiPasquale, Serrano - Cardona, Nightingale - Griffin, May, Witkowski,Burgese, O'Brien, Murray, Becker, McDowell, Bence, Clszek, Fisher, Otweli,McClain(Pol) (ccp# 87, 14- 01121) Mr. Wyatt moved: That Communication 87 of January 21, 2014, be received and Filed and that the Permanent Appointment of Kevin Bridge, 17 Cheltenham Drive Buffalo NY 14216 Dewayne Raye, 218 Swan Street, Buffalo NY 14204 William Graeber, 210 Potter Road, Buffalo NY 14220 Thelma Jones, 988 Humboldt Parkway, Buffalo NY 14211 Nicole Krug, 320 Potter Road, Buffalo NY 14220 Richard Cruz, 477 7 Street, Buffalo NY 14201 Alan Ortiz, 5 Marbeth Court, Buffalo NY 14220 Michael Parana, 494 Woodward Avenue, Buffalo NY 14214 Michael Moffett, 80 Tuscarora Road, Buffalo NY 14220 Andrew Thomas, 38 Sattler Avenue, Buffalo 14211 Joshua Domros, 68 Duerstein Street, Buffalo NY 14210 Christopher Schafer, 125 Colgate Avenue, Buffalo NY 14220 Peter Miller, 424 Eden Street, Buffalo NY 14220 Meghan Sullivan, 693 McKinley Parkway, Buffalo NY 14220 Michael Maritato, 514 Tacoma Avenue, Buffalo NY 14216 Lucia Exquilin, 32 West Avenue, Buffalo NY 1421+ Nicholas Skalski, 59 Avery Avenue Buffalo NY 14216 March Dipasquale, 72 Delham Street, Buffalo NY 14216 Erik Serrano- Cardona, 754 Amherst Street, Buffalo 14216 James Nightingale - Griffin, 29 Dismonda Street, Buffalo NY 14210 Allan May, 822 Amherst Street, Buffalo NY 14216 Carlton Witkowski, 255 West Utica Street, Buffalo NY 14222 Zackary Burgese, 73 Red Jacket Parkway, Buffalo NY 14220 Matthew O'Brien, 223 Schiller Street, Buffalo NY 14206 Heather Murray, 16 Delaney Avenue, Buffalo NY 14216 Scott Becker, 482 Taunton Pi, Buffalo NY 14216 Aaron McDowell, 10 Amsterdam, Buffalo NY 14215 Joelle Bence, 339 Commonwealth Avenue, Buffalo NY 14216 Terrance Ciszek, 326 Grant Street, Buffalo NY 14213 Joseph Fisher, 490 Pearl Sreet Apt 4, Buffalo Ny 14202 James Orwell, 340 McKinIey Parkway, Buffalo NY 14212 Ashunti McClain, 436 Monroe Street, Buffalo NY 14212 of at the Flat Salary of $50,373.00 is hereby approved PASSED AYES - 9 NOES - 0 Recommended by the Committee on Civil Service *AYE* NO * FONTANA FRANCZYK * * * GOLOMBEK LOCURTO PRIDGEN RIVERA SCANLON * SMITH * WYATT * [-------- - - - - -] [ MAJ - 5 ] [213 - 6] [314 - 7] 002 Notices of Appointments- Temp/Prov/Perm ccp# 102, 14 -0121 Mr. Wyatt moved: That the above item be the same and hereby is Received and Filed ADOPTED Recommended by the Committee on Civil Service tG�U FINANCE (Richard A. Fontana Chairman) February 4, 2014 p. kq l Amendment to City of Buffalo Investment Policy (Compt) (Item No. 59, C.C.P., Jan. 21, 2014) Mr. Fontana moved: That the above item be, and the same hereby is, returned to the Common Council with a recommendation for approval; That the Common Council hereby approves the amendment to the City of Buffalo Investment Policy submitted by the Department of Audit and Control to include the following provisions: • Certificates of deposit obtained by a bank or trust company located and authorized to do business in the State of new York that contractually agrees to place funds in federally insured depository institutions through the Certificate of Deposit Account Registry Service (CDARS) not to exceed four months. • Special time deposit accounts in a bank or trust company located and authorized to do business in the State of New York that contractually agrees to place the funds in federally insured depository institutions through the Insured Cash Sweep Service (ICS). Recommended by the Committee on Finance C: l[ lsersulel�nexlAppDaVzl [.acaflMicsasoftlW indaws17'emporary intcmel �ileslContentOuttookllSM [- Cl>355Amendmem to CoD Investment Policy,docx Chairman �41 *AYE* NO * FONTANA FRANCZYK * * * GOLOMBEK LOCURTO PRIDGEN RIVERA SCANLON SMITH WYATT [-------- - - - - -� [ MAJ - 5 [213 - 6] [314 - 71 00,2, C. Scanlon -M, Cox- Req For Pal to Speak Before the Common Council ccp# 52,.13 -10101 Mr. Fontana moved: That the above item be the same and hereby is Received and Filed ADOPTED Recommended by the Committee on Finance � COMMUNITY DEVELOPMENT (Joseph Golombek, Jr., Chairman) February 4, 2014 aa4 Report of Sale — 938 Humboldt (Ell)(Strat Plan) (Item No. 52, C.C.P., Jan. 21, 2014) Mr. Golombek moved: That the above item be, and the same hereby is, returned to the Common Council with a recommendation for approval; That the offer from Ms. Regina Talley, 936 Humboldt Parkway, Buffalo, New York, in the amount of One Thousand Two Hundred Dollars (51,200.00) for the purchase of 938 Humboldt, be and hereby is accepted; and That the transfer tax, recording fees and cost of legal description shall be paid by the purchaser; and That the Office of Strategic Planning be authorized to prepare the necessary documents for the transfer of title and that the Mayor be authorized to execute the same, in accordance with the terms of sale upon which the offer was submitted. PASSED Recommended by the Committee on Community Development Chairman In C:SUsenUmcinhl AppUala ll- ocalWicrosoft %Windon�TempDmyIntemet Files %ContentOudaak%OY12QVW6Mcpon of Sale -938 H=boldt.doc% r *AYE* NO * FONTANA FRANCZYK * * * GOLOMBEK LOCURTO PRIDGEN RIVERA SCANLON * SMITH * WYATT * [-------- - - - - -] [MAJ- 5] [ 2/3 - 61 [3/4 - 7] N0. 225 Req Investigation By White Mouse Council Into Environmental Review Process Undertaken for Peace Bridge Related Projects(Golombek)(14- 38,1/7) 1. That the above item be and hereby is referred to the Common Council without a recommendation: Mr. Golombek now moves that the item be Recommitted to the Committee on Community Development. Adopted. Recommended by the Committee on Community Development Chairman 0a? -(° Elimination of Blackout Rules(except Res)(5mith) (C.C.P 413 -77, Dee 23) Mr. Golombek now moves that the above item be Received and Filed. ADOPTED Recommended by the Committee on Community Develo 7 Dt) LEGISLATION (Christopher P. Scanlon, Chairman) February 4, 2014 00,E =r' r /, Food Store License (New) — 514 Ontario (North)(DPIS) , (Item No. 93, C.C.P., .Tan. 21, 2014) Mr. Scanlon moved: That the above item be, and the same hereby is, returned to the Common Council with a recommendation for approval; That the Commissioner of Permits and Inspections Services is hereby authorized pursuant to Chapter 194 of the City Code to issue a Food Store License to Yaqoub Alwasim dlbla Ray's Convenient Shop located at 514 Ontario. PASSED Recommended by the Committee on Legislation ? 7 • ` `� ---Ch an C:S Usersl clehner %AppData\Local\MicrosoftlWindows \Temporary Intemet Files \Content.OuilookU5hMCIH5Wood store license- new -514 Oatario.docx *AYE* NO FONTANA FRANCZYK * * * GOLOMBEK LOCURTO PRIDGEN RIVERA SCANLON SMITH WYATT * [-------- - - - - -] [ MAJ - 51 [213 - 6] [314 - 7] pj B. Buccoleri, Agent, Use 2272 Genesee for Restaurant Takeout (Lov)(DPIS) (Item No. 120, C.C.P., Jan.. 21, 2014) Mr. Scanlon moved: That the above item be, and the same hereby is, returned to the Common Council with a recommendation for approval; That the Common Council hereby approves the application of B. Buccoleri, Agent, for restaurant takeout to an existing grocery store at 2272 Genesee in the Genesee -East Delavan Special District. PASSED Recommended by the Committee on Legislation Chairman C:lUscm\l..iaslrilAppDamU. l\NacrosoftlWindo% slTemporary Intemet Piles Content Outlook1OX32QV W6%Change use 2272 Genesee do *AYE* NO * FONTANA FRANCZYK * * * GOLOMBEK LOCURTO FRIDGEN RIVERA SCANLON * SMITH WYATT [MAJ- 51 * * V [213 - 6] [314 - 7] M. Miranda, Owner, to Use 3144 Main Street to Reopen Existing Restaurant/Bar (Univ)(DPIS) (Item No. 121, C.C.P., Jan. 21, 2014) Mr. Scanlon moved: That the above item be, and the same hereby is, returned to the Common Council with a recommendation for approval; That the Common Council hereby approves the application of M. Miranda, Owner, of 3144 Main Street to reopen an existing restaurant/bar under new management in the Transit Station Special Zoning District. PASSED Recommended by the Committee on Legislation Chairman C.5U5ersUntcusskiSAppUelall acal7lvticrosoftSWindawsSTempomry Intemet FileslCoeteaLffid ak50X32QV mtawani 3144 Main.dwx *AYE* NO * FONTANA FRANCZYK * * * GOLOMBEK LOCURTO PRIDGEN RIVERA SCANLON * SMITH WYATT [-------- - - - - -] [ MAJ - 5 ] [213 - 6] [3I4 - 7] Apply Fees, Fines and Penalties Directly to City of Buffalo Property Tax Bill (Item No. 137, C.C.P., Jan. 21, 2014) Mr. Scanlon moved: That the above item be, and the same hereby is returned to the Common Council with a recommendation for approval; That the Common Council hereby requests that Department of Law to draft an ordinance amendment to the City of Buffalo Charter and Code to read as such: Any unpaid fees, fines or penalties levied against property, or owner(s) thereof, within the City of Buffalo that are owed to the City of Buffalo for the violation of any or all City laws, ordinances and promulgations, and of all state laws, shall be and remain a lien against the property, and such fees, fines or penalties shall be collected by the City from the owner(s) of such property in the same manner as taxes are collected, in that such fees, fines or penalties shall be added to the property tax bill of the subject property, and the City may institute an action at law against such owner(s) to recover the cost thereof. Adopted. Recommended by the Committee on Legislation Chairman C: 5[ 1sersVmcinskilADPDalaSL .ocelSMicrosoRSWindmvsSTemperary Internet FilesSConlentOutloo :5OX72QV W6Upply Fees -Tar BiB.dax *AYE* NO FONTANA FRANCZYK GOLOMBEK LOCURTO PRIDGEN RIVERA SCANLON SMITH WYATT [-------- - - - - -] [ MAJ - 5 ] [213 - 6] [314 - 7] 00 V F. Lazarus, Agent, Use 1738 Elmwood for a Billboard Sign with LED (North) (DPIS) (Item No. 53, C.C.P., Dec. 23, 2013) Mr. Scanlon moved: That the above item be, and the same hereby is, returned to the Common Council with a recommendation for approval; That the Common Council hereby approves the application of F. Lazarus, Agent, to replace the static faces of two (2) non - accessory signs (billboards) with changeable digital LED signs at 1738 Elmwood Avenue. SASSED Recommended by the Committee on Legislation - (ktai an c.ius ns clehnar AppDatatl. O M4crosaftSWindarvs5iemporaryy Inkmet Pilca ContOLOadookUSNO.CIHSOillboard Sig- 17788hmwod,dxx J IL J �L P *AYE* NO * FONTANA FRANCZYK * * * GOLOMBEK LOCURTO PRIDGEN RIVERA SCANLON * SMITH * WYATT [-------- - - - - -] * * O [MAJ- 51 [213 - 6] [314 - 7] NO. 232 D. BLAMOWSKI, PE- REQUEST REVIEW OF TIM HORTON'S PROPOSED SIGNAGE (HRG 1 /14) Appeal from a Determination of the Buffalo Preservation Board Pursuant to §337 -26 of the Buffalo City Code Re: 537 Delaware Avenue (Proposed Tim Hortons Restaurant) FACTS PRESENTED The Developers of a proposed Tim Hortons restaurant at 537 Delaware Avenue sought approvals of design plans for conversion of an existing Arby's fast food restaurant to a Tim Hortons doughnut shop. The property is situated on the east side of Delaware Avenue, and south of Allen Street in the Allentown Historic preservation District in the City of Buffalo. The building is a non - contributory building with the Preservation District. It was originally constructed as a fast food restaurant with drive through window and parking lot. At the Buffalo Preservation Board meeting of October 30, 2013, the Preservation Board approved a revised plan for the exterior renovation of the renovation of the building. The Board rejected the applicant's proposal for a monument sign measuring 6 feet in height and 5 feet 9 3 /4 inches in width, and approved a monument sign of the same design to measure 6 feet in height and 3 feet 6 inches in width. The Preservation Board stated that its primary concern was to minimize visual intrusion on street level sight lines within the Preservation District. Because the monument sign is in the direct line of sight of both pedestrians and motorists on Delaware Avenue, the Preservation Board believed that the wider sign would become an unnecessary intrusion in the public view, detracting from the historic character of the District. A hearing, upon published notice, was held before the Legislation Committee of the Common Council on January 14, 2014. Daniel Blamowski, an engineer for Tim Horton, appeared before the Committee. He testified that the applicant did not want the smaller sign because the seven inch high lettering on the sign approved by the Preservation Board was not large enough to suit the wants of the Tim Hortons organization. Mr. Blamowski also stated that the choices proposed by the Company are as follows: 1. Erect the monument sign measuring 6' x 5'9" and remove an existing pole sign measuring 7'x12', set upon a pole approximately 10' high; or 2. Maintain the existing sign with new faces advertising the Tim Hortons shop. Pursuant to City zoning ordinance the pole sign is allowed to be maintained as of right as an existing use on the premises. In addition to the representative of the applicant, James Cosgrove, Esq. appeared to speak on the matter. Mr. Cosgrove's law practice is located at 525 Delaware Avenue, immediately south of the Tim Hortons site. The law firm owns its building, which is a contributing building within the preservation district. Mr. Cosgrove stated that, although the Preservation Board's approved sign is the least intrusive signage within the district, and thus would be the preferred signage, the opportunity to have the existing pole sign removed and replaced with the larger monument sign proposed by the applicant would serve to remove a greater visual blight from the district. Mr. Cosgrove also expressed concern that the restaurant be required to police its property of litter and waste generated by patrons, as the previous restaurant operation had been a continuing source of litter nuisance to the neighborhood. DETERMINATION it is recognized that the smaller monument sign approved by the Preservation Board, together with the elimination of the existing pole sign does the least damage to the historic character of the Allentown Historic District. As the applicant has not provided street perspectives showing the appearance of its proposed sign along the Delaware Avenue streetscape, it is not possible to determine how intrusive the proposed monument sign will be in the streetscape. It is agreed that removal of the existing pole sign would work a significant improvement to the character of the district. The Committee recommends that the Common Council find as follows: that the determination of the Preservation Board be modified to allow a monument sign to be erected as proposed by the Applicant; that the sign be no more than 6 feet in height, 5 feet 9 % inches in width as shown in the proposed drawings submitted by the Applicant; that the sign have no interior lighting of any kind; and that the existing pole sign and its standard be removed. ADOPTED Recommended by the Committee on Legislation Chairman ; 33 Food Store License (New) — 1096 Kensington (Masten)(DPIS) (Item No. 71, C.C.P., Dec. 23, 2013) Mr. Scanlon moved: That the above item be, and the same hereby is, returned to the Common Council with a recommendation for approval; That the Commissioner of Permits and Inspections Services is hereby authorized pursuant to Chapter 194 of the City Code to issue a Food Store License to Khondoker A. Karim d/b /a Spicy Town and Deli located at 514 Ontario upon the following conditions: • "No loitering" signs to be posted • No payphones outside of store • No outside signage advertising tobacco, gambling (lottery) or alcohol • No spray - painted or air - brushed signage on building • Any graffiti must be removed within 72 hours • All mechanical equipment must be in working order • No selling of loose cigarettes • No vehicles to be parked on sidewalks • No blocking of windows • No alcohol per store operator agreement • Hours of operation shall be 9:00 a.m. to 11:00 p.m. • Any broken windows must be repaired within 72 hours • No smoking in building • Store owners are required to attend neighborhood association meetings Recommended by the Committee on Legislation Chairman O.1 Usersl lmcinakil AppData \LocallMicrosoft\WindowslTempomry Intemet FileslConten t.Outlook10X32QVW61£ood store license- new -1096 Kensington.docx *AYE* NO * FONTANA FRANCZYK * * * GOLOMBEK LOCURTO PRIDGEN RIVERA SCANLON * SMITH * WYATT * [MA7- 51 [213 - 6] [314 - 71 Special Committees February 4, 2014 Committee of the Whole February 4, 2014 Q 0 f9 "! Resume for University District Seat - Archie L. Amos Jr. (C.C.P #14 -103, Jan 21) Mr. Pridgen now moves that the above item be Received and Filed. ADOPTED Recommended by the Committee of the Whole i ) ��3 913U Resume for University District Seat -Dr. Chris W. Brown Jr. (C.C.P 414 -104, Jan 21) Mr. Pridgen now moves that the above item be Received and Filed. ADOPTED Recommended by the Committee of the Whole ? , A I\ 9A 0023 9� Resume for University District Seat - Reginald J. Griggs (C.C.P #14 -105, Jan 21) Mr. Pridgen now moves that the above item be Received and Filed. ADOPTED Recommended by the Committee of the Whole a5 0022 Resume for University District Seat- Michael V. Hicks (C.C.P 914 -146, Jan 21) Mr. Pridgen now moves that the above item be Received and Filed. ADOPTED Recommended by the Committee of the Whole � U/, Resume for University District Seat - Lilton L. Kelley (C.C.P 914 -107, Jan 21) Mr. Pridgen now moves that the above item be Received and Filed. ADOPTED Recommended by the Committee of the Whole 911 ® S9 r��z Resume for University District Seat - Nellie B. King (C.C.P #14 -108, Jan 21) Mr. Pridgen now moves that the above item be Received and Filed. ADOPTED Recommended by the Committee of the Whole 00` 111 Resume for University District Seat -Mary M. O'Rourke (C.C.P 914 -109, .Tan 21) Mr. Pridgen now moves that the above item be Received and Filed. ADOPTED Recommended by the Committee of the Whole �c� ` 0 Q Resume for University District Seat - Rasheed N.C. Wyatt (C.C.P #14 -110, Jan 21) Mr. Pridgen now moves that the above item be Received and Filed. ADOPTED C-2 k Recommended by the Committee of the Whole Resume for University District Seat- Christopher Becker(Filed 0111612014) (C.C.P #14 -111, Jan 21) Mr. Pridgen now moves that the above item be Received and Filed. ADOPTED Recommended by the Committee of the Whole 3� 002 2013 -2014 Budget Response (Compt) (C.C.P #13 -9, May 14) Mr. Pridgen now moves that the above item be Received and Filed. ADOPTED Recommended by the Committee of the Whole 0024.E Mayors Four Year Financial Plan (Mayor) (C.C.P #13 -3, May 1) Mr. Pridgen now moves that the above item be Received and Filed. ADOPTED All Recommended by the Committee of the Whole 4 Common Council Meeting and Budget Hearing Schedule(C. Pres) (C.C.P 913 -15, April 30) Mr. Pridgen now moves that the above item be Received and Filed. ADOPTED Recommended by the Committee of the Whole RESOLUTIONS February 4, 2014 Schedule of Budget Workshops (C. Pres) (C.C.P #13 -16, April 30) Mr. Pridgen now moves that the above item be Received and Filed. ADOPTED Recommended by the Committee of the Whole t ®024'7 2013 Capital Budget and 2013 -2014 Capital Improvement Plan (Compt) (C.C.P 412 -11, Nov 13) Mr. Pridgen now moves that the above item be Received and Filed. ADOPTED Recommended by the Committee of the Whole J,,, c, 110 eoP 00, 4 N PIA Capital Budget -Mayor Recommendations 2013 & Improvements (C.C.P #12 -2, Nov 1) Mr. Pridgen now moves that the above item be Received and Filed. ADOPTED Recommended by the Committee of the Whole bi 00i) 49 Request Additional Information to Submit Report on 2012 Recommended Capital Improvement Budget (Compt) (C.C.P #11 -4, Nov 15) Mr. Pridgen now moves that the above item be Received and Filed. ADOPTED Recommended by the Committee of the Whole �f � i Subject: (type single space) Text: (type single space below) By: Richard A. Fontana: Bond Resolution Police Vehicles - Purchase Account 3000 -20 Bond Resolution of the City of Buffalo, New .York, authorizing the issuance of $1,070,000 General Improvement Bonds of said City to finance the cost of acquisition of police vehicles for the Buffalo Police Headquarters in the City, at the estimated total cost of $1,070,000. 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 Million Seventy Thousand Dollars ($1,070,000), 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 of police vehicles for the Buffalo Police Headquarters in the City. The estimated total cost of said class 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 $1,070,000 as set forth in the duly adopted 2014 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 Police, "Police Vehicles - Purchase - 2014 ", Bond Authorization Account No. 3000- 20 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 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 $1,070,000. 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 which the bonds authorized by this resolution are to be issued, within the limitations of Section I1.00 a. 77 of the Local Finance 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: 7` 270644 21865150 p (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, 'i 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 TO THE COMMITTEt ON A. 270644 2166615vi 00"?5.1 Subject: (type single space) By: Richard A. Fontana: Bond Resolution Street Vehicles - Purchase Account 3000 -30 Text: (type single space below) Bond Resolution of the City of Buffalo, New York, authorizing the issuance of $900,000 General Improvement Bonds of said City to finance the cost of acquisition of garbage trucks and packers for the sanitation department in the City, at the estimated total cost of $900,000. 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 Nine Hundred Thousand Dollars ($900,000), 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 of garbage trucks and packers for the sanitation department. The estimated total cost of said class 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 $900,000 as set forth in the duly adopted 2014 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 Vehicles - Purchase - 2014 ", Bond Authorization Account No. 3 000-3 0 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 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 $900,000. 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 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. 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: P � , 270644 2186228v1 V (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 t THE COMMITTEE O FWANCE 270644 21 B62280 00 '954, Subject: (type single space) By: Richard A. Fontana: Bond Resolution Colvin Estates Road Construction — Phase II Account 3000 -31 Text: (type single space below) 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 construction to extend the current Rachel Vincent Way Street, in the City, at the estimated maximum cost of $56I,686, and authorizing $61,686 expected to be received from the Colvin Estates project developer to be expended towards the cost thereof or redemption of the Bonds issued therefor or to be budgeted as an offset to the taxes for the payment of the principal of and interest on said Bonds of the City. 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 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 construction to extend the current Rachel Vincent Way Street, in the City. 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 $561,686 as set forth in the duly adopted 2014 Capital Improvements Budget of said City, as amended. The Comptroller of the City is hereby further authorized to expend $61,686 expected to be received from the Colvin Estates project developer towards the cost thereof or redemption of the Bonds issued therefor or to budget as an offset to the taxes for the payment of the principal of and interest on said Bonds of the City.. 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 and Streets, Division of Engineering, "Colvin Estates Road Construction — Phase II - 2014 ", Bond Authorization Account No. 3000 -31, 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 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 $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 specific object or purpose for which the bonds authorized by this resolution are to be issued within the limitations of Section 11.00 a. 20 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 y s 5rb 2706442388968x1 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: REFERRED To THE COMMITTEE ON FINANCE, 2708442188988x1 ,- r By: Richard A. Fontana: Subject: (type single space) Bond Resolution Court Street Improvements Account 3000 -31 Text: (type single space below) Bond Resolution of the City of Buffalo, New York, authorizing the issuance of $802,500 General Improvement Bonds of said City to finance the cost of partial reconstruction of various highway and other infrastructure elements on existing City rights -of -way within the Court Street Streetscape and Rehabilitation project area in the City, at the estimated total cost of $802,500. 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 Eight Hundred Two Thousand Five Hundred Dollars ($802,500), 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 partial reconstruction of various highway and other infrastructure elements on existing City rights -of -way within the Court Street Streetscape and Rehabilitation project area in the City, design and construction for rehabilitation and/or reconstruction of the area bounded by West Mohawk, South Elmwood, West Eagle and Franklin Street; Court Street from Niagara Square to Main Street; Lafayette Square from Main Street to Washington Street, Clinton Street from Main Street to Washington Street and Washington Street from Broadway to Clinton, including roadway reconstruction, asphalt pavement milling /resurfacing/rebabilitation, curbing, sidewalks, street lighting, traffic control systems, highway drainage, landscaping, and other related right -of -way enhancements. 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 $802,500 as set forth in the duly adopted 2014 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, "Court Street Improvements - 2014 ", 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 $802,500. 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. 90 of the Local Finance Law, is ten (10) years. (b) Current funds are not required by the Law to be provided as a down payment prior to the issuance of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation thereof in accordance- with Section 107.00 d. 9. of the Law. Section 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. 270644 21857020 a A" 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 1 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 TOTHE TOT COMMITTEE ON FINANCE. 270644 21857020 40° By: Richard A. Fontana: Subject: (type single space) 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 $5,440,000 General Improvement Bonds of said City to finance the cost of Citywide infrastructure improvements, at the estimated total cost of $5,440,000. 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 Five Million Four Hundred Forty Thousand Dollars ($5,440,000), 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 infrastructure improvements including but not limited to: design and construction, rehabilitation and/or reconstruction of highway, bridge and other infrastructure elements on existing City rights of ways, roadway reconstruction, asphalt pavement milling /resurfacing/rehabilitation, curbing, sidewalks, street lighting, traffic control systems, highway drainage, landscaping, and other related right -of -way enhancements. 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 $5,440,000 as set forth in the duly adopted 2014 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- 2014 ", 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 $5,440,000. 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 which the bonds authorized by this resolution are to be issued, within the limitations of Section 11.00 a. 90 of the Local Finance Law, is ten (10) years. (b) Current funds are not required by the Law to be provided as a down payment prior to the issuance of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation thereof in accordance- with Section 107.00 d. 9. of the Law. Section 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. 270644 2185809v1� 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: REFERRED To THE COMM � ' ON FINANr4. 270644 21858090 By: Richard A. Fontana: Subject: (type single space) Bond Resolution Kenmore Avenue (Colvin- Military) Account 3000 -3I Text: (type single space below) Bond Resolution of the City of Buffalo, New York, authorizing the issuance of $535,000 General Improvement Bonds of said City to finance the cost of partial reconstruction of Kenmore Avenue from Colvin to Military 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 principal amount of Five Hundred Thirty -Five Thousand Dollars ($535,000), pursuant to the provisions of the Charter of said City, an intermunicipai agreement with Erie County 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 Kenmore Avenue from Colvin to Military including but not limited to: design and construction, roadway reconstruction, asphalt pavement milling /resurfacing/rehabilitation, curbing, sidewalks, street Iighting, traffic control systems, highway drainage, landscaping, and other related right -of -way enhancements. 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 $535,000 as set forth in the duly adopted 2014 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, "Kenmore Avenue (Colvin - Elmwood)- 2014 ", 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 $535,000. 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 which the bonds authorized by this resolution are to be issued, within the limitations of Section 11.00 a. 90 of the Local Finance Law, is ten (10) years. (b) Current funds are not required by the Law to be provided as a down payment prior to the issuance of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation thereof in accordance- with Section 107.00 d. 9. of the Law. Section 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. 270644 21857940 6 U 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: REFERRED TO THE COMMITTEE ON FINANCE 270644 21857840 0 0 r2 By: Richard A. Fontana: Subject: (type single space) Bond Resolution Niagara Street Gateway Account 3000 -31 Text: (type single space below) Bond Resolution of the City of Buffalo, New York, authorizing the issuance of $508,250 General Improvement Bonds of said City, to finance the local share of the cost of partial reconstruction of Niagara Street from South Elmwood to Virginia Street, located in the City, at the estimated maximum cost of $2,911,250, and authorizing $1,903,000 expected to be received from the United States of America and $497,000 expected to be received from the Buffalo Sewer Authority to be expended towards the cost thereof or redemption of the Bonds issued therefor or to be budgeted as an offset to the taxes for the payment of the principal of and interest on said Bonds of the City. 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 Eight Thousand Two Hundred Fifty Dollars ($508,250), 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 Niagara Street from South Elmwood to Virginia Street, in the City, including but not limited to: design and construction, curb and sidewalk replacement, mill and overlay of street pavements, installation of ADA compliant ramps, trees, crosswalks, lighting, green infrastructure, traffic signal upgrades and other related right of way enhancements. 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 $2,911,250 as set forth in the duly adopted 2014 Capital Improvements Budget of said City, as amended. The Comptroller of the City is hereby further authorized to expend $1,903,000 expected to be received from the United States of America and $497,000 expected to be received from the Buffalo Sewer Authority towards the cost thereof or redemption of the Bonds issued therefor or to budget as an offset to the taxes for the payment of the principal of and interest on said Bonds of the City. 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 and Streets, Division of Engineering, "Niagara Street Gateway - 2014", 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 $508,250. 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. 270544 2185186v2 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 Introduced: (c) Such obligations are authorized in violation of the provisions of the constitution. REFERRED T THE, O I,If TEE o f r HANG "' ,r 270644 2185186x2 2 51 � t By: Richard A. Fontana: Subject: (type single space) Bond Resolution South Ogden & Mineral Springs Bridge Rehabilitation (Planning Bond) Account 3000 -31 Text: (type single space below) Bond Resolution of the City of Buffalo, New York, authorizing the issuance of $53,500 General Improvement Bonds of said City, to finance the local share of the cost of planning replacement of the South Ogden Street Bridge over the Buffalo River in the City, at the estimated maximum cost of $53,500. 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 Fifty - Three Thousand Five Hundred Dollars ($53,500), 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 local share cost of planning replacement of the South Ogden Street Bridge over the Buffalo River between Mineral Spring Road and Seward Street in the City. 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 $53,500 as set forth in the duly adopted 2014 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 and Streets, Division of Engineering, "South Ogden & Mineral Springs Bridge Rehabilitation (Planning Bond) - 2014 ", Bond Authorization Account No. 3000 -31, 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 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 $53,500. 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 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 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. 270644 27864080 r 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: REFERRED TO THE COMMMEE ON FINANCE, 2706442166408x1 � r By: Richard A. Fontana: Subject: (type single space) Bond Resolution Street Lighting Citywide 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 improvements to City-owned street lighting facilities located throughout the City, at the estimated total 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- 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 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 improvements to City-owned street lighting facilities located throughout the City including new street lighting poles and appurtenances for use with the City's system. 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 $400,000 as set forth in the duly adopted 2014 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, "Street Lighting Citywide - 2014 ", 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 $400,000. This Resolution is a declaration of Official Iritent 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. 5 of the Law, is thirty (30) years. (b) Current funds are not required by the Law to be provided as a down payment prior to the issuance of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation thereof in accordance- with Section 107.00 d. 9. of the Law. Section 5. Each of the bonds authorized by this resolution and any bond anticipation notes issued in anticipation of the sale of said bonds and the renewals of said notes shall contain the recital of validity 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 Lnterest 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. 270644 21891720 1" l e 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: REFERRED TO THE ON RNANCE, 270844 2189172v1 0 4 �r By: Richard A. Fontana: Subject: (type single space) Bond Resolution Traffic Signal Improvements - Citywide Account 3000 -31 Text: (type single space below) 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 acquisition on new traffic control facilities, 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 partial reconstruction of City -owned traffic control facilities including acquisition of new traffic signal control equipment for use within the City's traffic signal system. 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 $200,000 as set forth in the duly adopted 2014 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, "Traffic Signal Improvements - Citywide - 2014 ", 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 $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 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. 72 (a) 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. 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. 270644 21 891 87x1 ' Lo 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 he 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 FINNC,, 270644 2189187v1 By: Richard A. Fontana: Subject: (type single space) Bond Resolution West Ferry Lift Bridge Rehabilitation Account 3000 -31 Text: (type single space below) Bond Resolution of the City of Buffalo, New York, authorizing the issuance of $1,284,000 General Improvement Bonds of said City, to finance the local share of the cost of partial reconstruction of the West Ferry Street Lift Bridge over the Black Rock Canal between Niagara Street and Squaw Island in the City, at the estimated maximum cost of $8,512,000, and authorizing $7,228,000 expected to be received from the United States of America and/or the State of New York to be expended towards the cost thereof or redemption of the Bonds issued therefor or to be budgeted as an offset to the taxes for the payment of the principal of and interest on said Bonds of the City.. 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 One Million Two Hundred Eighty Four Thousand Dollars ($1,284,000), 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 the West Ferry Street Lift Bridge over the Black Rock Canal between Niagara Street and Squaw Island, including design and construction, bridge reconstruction and rehabilitation including foundation, structural, mechanical, electrical and appurtenant 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 $8,512,000 as set forth in the duly adopted 2014 Capital Improvements Budget of said City, as amended. The Comptroller of the City is hereby further authorized to expend $7,228,000 expected to be received from the United States of America and/or the State of New York towards the cost thereof or redemption of the Bonds issued therefor or to budget as an offset to the taxes for the payment of the principal of and interest on said Bonds of the City. 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 and Streets, Division of Engineering, "West Ferry Lift Bridge Rehabilitation - 2014 ", Bond Authorization Account No. 3000 -31, 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 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 $1,284,000. 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. 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. 270644 21655510 V 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 52.00 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 Introduced: (c) Such obligations are authorized in violation of the provisions of the constitution. REE D "F0 THE OMMI;�i C 270644 21655510 G0 1) Subject: (type single space) By: Richard A. Fontana: Bond Resolution Broadway Garage Improvements Account 3000 -32 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 partial reconstruction of the Broadway Garage located at 193 Broadway in the City, at the estimated total cast of $400,000. 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 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 partial reconstruction of the Broadway Garage located at 193 Broadway in the City, including structural renovations, various roof replacements, asbestos abatement, steam line and boiler replacement and masonry pointing. 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 2014 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 Buildings, "Broadway Garage Improvements - 2014 ", 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 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 $400,000. 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 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. 12.(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. V b ip 270644 21671550 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 RM NCE. 270644 21871550 0 0 C By: Richard A. Fontana: Subject: (type single space) Bond Resolution Building Improvements (Environmental Abatement) Account 3000 -32 Text: (type single space below) Bond Resolution of the City of Buffalo, New York, authorizing the issuance of $535,000 General Improvement Bonds of said City to finance the cost of partial reconstruction of various City - owned buildings to provide for environmental hazard abatement, 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 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 cost of partial reconstruction of various City -owned buildings, including inspection and testing, design, removal of hazardous substances, and monitoring in compliance with regulatory requirements. 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 $535,000 as set forth in the duly adopted 2014 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 Buildings, `Building Improvements (Environmental Abatement) - 2014 ", Bond Authorization Account No. 3000 -32 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 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 $535,000. This Resolution is a declaration of Official Intent adopted pursuant to the requirements of Treasury Regulation Section 1.150 -2. Section 4. The following additional matters are hereby determined and stated: (a) The existing buildings are of Class `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 278844 21983870 b 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 whiz 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 TO THE COMMY' �'' a =: ON FWANCE. 270644 2190367v1 �dDl By: Richard A. Fontana. Subject: (type single space) Bond Resolution Building Planning and Design (Planning Bond) Account 3000 -32 Text: (type single space below) Bond Resolution of the City of Buffalo, New York, authorizing the issuance of $535,000 General Improvement Bonds of said City to finance the cost of planning building improvements Citywide 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 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 cost of planning building improvements Citywide. 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 2014 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 Buildings, `Building Planning and Design (Planning Bond) - 2014 ", 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 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 $535,000. 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 Iimitations of-Section 11.00 a. 62(2 " of the Local 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. 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. � 270644 2180051 v1 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: REFERRED TO THE CORRSMPFTFEE N FINANCE 27064421900510 00'3 � By: Richard A. Fontana: Subject: (type single space) Bond Resolution Cazenovia/Lovejoy Pool Reconstruction Account 3000 -32 Text: (type single space below) Bond Resolution of the City of Buffalo, New York, authorizing the issuance of $482,750 General Improvement Bonds of said City to finance the cost of improvements to the Cazenovia and Lovejoy pool facilities in the City, at the estimated total cost of $482,750. 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 Eighty Two Thousand Seven Hundred Fifty Dollars ($482,750), 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 improvements to the Cazenovia and Lovejoy pool facilities in the City, including interior and exterior reconstruction to the architectural, structural, mechanical, and plumbing systems of the pool buildings, replacement of the pool filter plan, exterior column reconstruction, exterior fagade restoration, brick repointing, window reconstruction, skylight restoration and HVAC heating and exhaust system 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 $482,750 as set forth in the duly adopted 2014 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 Buildings, "Cazenovia/Lovejoy Pool Reconstruction - 2014 ", Bond Authorization Account No. 3000 -32 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 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 $482,750. 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 $482,750 bonds herein authorized are to be issued, within the limitations of §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. - 1� 270644 21872970 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: REFERREDTO, ON RNANCF, 270544 21972970 0026 Subject: (type single space) By: Richard A. Fontana: Bond Resolution City Court Rehabilitation Account 3000 -32 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 partial reconstruction of the Buffalo City Court building located at 50 Delaware Avenue in the City, at the estimated total 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- 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 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 partial reconstruction of the Buffalo City Court building located at 50 Delaware Avenue in the City, including partial interior renovations to the 0 floor. 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 2014 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 Buildings, "City Court Rehabilitation - 2014 ", 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 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 $400,000. This Resolution is a declaration of Official Intent adopted pursuant to the requirements of Treasury Regulation Section L 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. 12.(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 wre 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 In 270644 21870340 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: 270644 21870340 0 0 9G( a Subject: (type single space) By: Richard A. Fontana: Bond Resolution Community Center Various Sites Account 3000 -32 Text: (type single space below) Bond Resolution of the City of Buffalo, New York, authorizing the issuance of $210,000 General Improvement Bonds of said City to finance the cost of partial reconstruction of various Community Center buildings located throughout the City, at the estimated total cost of $210,000. The Common Council of the City of Buffalo, in the County of Erie, New York, hereby resolves (by the favorable vote of not Iess 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 Two Hundred Ten Thousand Dollars ($210,000), 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 Community Center buildings located throughout the City, including architectural, mechanical, electrical, plumbing upgrades, new kitchen facilities, gym floor reconstruction, HVAC, interior finishes replacement, and exterior facade restoration and brick repainting 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 $210,000 as set forth in the duly adopted 2014 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 Buildings, "Community Center Various Sites - 2014 ", Bond Authorization Account No. 3000 -32 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 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 $210,000. This Resolution is a declaration of Official Intent adopted pursuant to the requirements of Treasury Regulation Section 1.150 -2. Section 4. The following additional matters are hereby determined and stated: (a) The existing buildings are of Class `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. � V\ 270644 2186737v1 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: REFERRED '11F0 ON FWAIMCE 270644 21867370 001 1-1 Subject: (type single space) By: Richard A. Fontana: Bond Resolution Downtown Ball Park (Coca Cola Field) Improvements Account 3000 -32 Text: (type single space below) 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 recreational area improvements to Coca Cola Field located at 275 Washington Street in the City, at the estimated total cost of $500,000. The Common Council of the City of Buffalo, in the County of Erie, New York, hereby resolves (by the favorable vote of not less than two- thirds of all the members of said Common Council) as follows: Section 1. The Comptroller of the City of Buffalo, in the County of Erie, New York, 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 recreational area improvements to Coca Cola Field located at 275 Washington Street in the City, including mechanical system replacements , door replacements and partial roof replacements 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 $500,000 as set forth in the duly adopted 2014 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 Buildings, "Downtown Ball Park (Coca Cola Field) Improvements - 2014 ", 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 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 $500,000. 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 specific object or purpose for which the bonds authorized by this resolution are to be issued within the limitations of Section 11.00 a. (I 9(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 N 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. d "i 270644 2186763V I �r• 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: REFF ow FIMAMCF- 2708442186763v1 . By: Richard A. Fontana: Subject: (type single space) Bond Resolution Buffalo Fire Department Buildings Reconstruction/Renovation Account 3000 -32 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 partial reconstruction of various fire stations located throughout the City in the City, at the estimated total 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- 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 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 partial reconstruction of various fire stations located throughout the City, including architectural and engineering design services, upgrades to life safety systems, foundations, basements walls, structural systems, exterior wall construction, roofing, interior construction, stairs, interior finishes, conveying systems (elevators, escalators, etc.), plumbing, HVAC, fire protection, electrical, communications, special construction where applicable; including testing and abatement of any environmental hazards found present. 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 $400,000 as set forth in the duly adopted 2014 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 Buildings, `Buffalo Fire Department Buildings Reconstruction/Renovation - 2014 ", 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 $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. (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 270644 2189528vi }'1 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: , 00 , HNNiNCE 270644 21895280 0 0 ` .00 �') By: Richard A. Fontana: Subject: (type single space) Bond Resolution Library Improvements (Various) Account 3000-32 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 partial reconstruction of various City Library buildings, at the estimated total 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 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 Three Hundred Fifty Thousand Dollars ($350,000), 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 City Library buildings, including architectural and engineering design services, upgrades to life safety systems, foundations, basement walls, structural systems, exterior wall construction, roofing, interior construction, stairs, interior finishes, conveying systems (elevators, escalators, etc.), plumbing, HVAC, fire protection, electrical, communications, special construction where applicable, testing and abatement of any environmental hazards. 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 $350,000 as set forth in the duly adopted 2014 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 Buildings, "Library Improvements (Various) - 2014 ", Bond Authorization Account No. 3000 -32 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 $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 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. 270644 218923001 1� 0 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 Kl,��kr; 270644 2389230x1 Q0;. Subject: (type single space) By: Richard A. Fontana: Bond Resolution MI.K Casino Exterior Improvements Account 3000 -32 Text: (type single space below) 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 recreational area improvements of the Martin Luther King Park Casino building at Humboldt Parkway in the City, at the estimated total cost of $500,000. The Common Council of the City of Buffalo, in the County of Erie, New York, hereby resolves (by the favorable vote of not less than two- thirds of all the members of said Common Council) as follows: Section 1. The Comptroller of the City of Buffalo, in the County of Erie, New York, 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 recreational area improvements for the Martin Luther King Park Casino building at Humboldt Parkway in the City, including reconstruction to the architectural, structural, electrical, and mechanical systems of the building, construction of new entrance doors, concrete steps, access ramp, and elevator to provide code compliant handicap accessibility to the building, new window and door construction, signage, exterior pergola, interior plumbing fixtures, interior stud walls and new interior and exterior lighting. 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 $500,000 as set forth in the duly adopted 2014 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 Buildings, "MLK Casino Exterior Improvements - 2014 ", 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 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 $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 usefiahress 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 270644 21866460 \� T 1k 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: r KI El IF ei f.. R +j it T 3 �i l � 3 E' /� � l� ��r"l��.'�h x � � � � _, RR t ,m! �, % �44AWC , 270644 21666460 Subject: (type single space) By: Richard A. Fontana: Bond Resolution Police Precinct Renovation Account 3000 -32 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 partial reconstruction of Police Headquarters and Precinct No. 7 in the City, at the estimated total 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- 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 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 partial reconstruction of Police Headquarters and Precinct No. 7 in the City, including architectural and engineering design services, upgrades to life safety systems, foundations, basement walls, structural systems, exterior wall construction, roofing, interior construction, stairs, interior construction, interior finishes, stairs, conveying systems (elevators, escalators, etc.), plumbing, HVAC, fire protection, electrical, communications, special construction where applicable, testing and abatement of any environmental hazards. 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 $400,000 as set forth in the duly adopted 2014 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 Buildings, "Police Precinct Renovation - 2014 ", 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 $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. (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 ply 270644 21892590 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 moncy 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: REME RRED " �� O Tp W � ' � '. ,"G'I2 MMVa fir 270644 21892690 002x`9 Subject: (type single space) By: Richard A. Fontana: Bond Resolution Artic Edge Polar Bear Exhibit (Zoo) Account 3000 -32 Text: (type single space below) Bond Resolution of the City of Buffalo, New York, authorizing the issuance of $650,000 General Improvement Bonds of said City to finance the cost of recreational area improvements of the Polar Bear Exhibit located at the Buffalo Zoo in the City, at the estimated total cost of $650,000. 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 Six Hundred Fifty Thousand Dollars ($650,000), 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 for the Polar Bear Exhibit located at the Buffalo Zoo in the City, including demolition of the existing Bear Pits, construction of a new mixed species arctic exhibit, construction of a new bear holding building„ service yard, LSS equipment wing, two bear exhibit areas, a bald eagle exhibit, arctic waterfowl, wolf, lynx exhibits, slopped roof viewing structures, a "bear cave" structure that houses bear dens for public view, and the incorporation of the existing WOW/Boehm Gallery Building as the exit interpretive center for the exhibit as a whole 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 $650,000 as set forth in the duly adopted 2014 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 Buildings, "Artie Edge Polar Bear Exhibit (Zoo) - 2014 ", 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 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 $650,000. 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 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 _14 J� 270644 218670M 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: 27CB44 21667030 Subject: (type single space) By: Richard A. Fontana: Bond Resolution Public Arts and Monument Restoration Account 3000 -32 Text: (type single space below) Bond Resolution of the City of Buffalo, New York, authorizing the issuance of $229,000 General Improvement Bonds of said City to finance the cost of restoration of City-owned artwork and monuments located throughout the City, at the estimated total cost of $229,000. 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 Twenty Nine Thousand Dollars ($229,000), 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 artwork and monuments located throughout the City, including reconstruction and lighting upgrades to existing monuments. 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 $229,000 as set forth in the duly adopted 2014 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 Buildings, "Public Arts and Monument Restoration - 2014 ", 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 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 $229,000. 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. 76 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. 4 27064421871990 0 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: ?) E F E R R raj 270644 2167199v1 Subject: (type single space) By: Richard A. Fontana: Bond Resolution Park ltnprovements- Citywide Account 3000 -40 Text: (type single space below) Bond Resolution of the City of Buffalo, New York, authorizing the issuance of $1,634,000 General Improvement Bonds of said City to finance the cost of recreational area improvements to various parks Iocated throughout the City, at the estimated total cost of $1,634,000. 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 Million Six Hundred Thirty Four Thousand Dollars ($1,634,000), 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 various parks 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 $1,634,000 as set forth in the duly adopted 2014 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 Parks, "Park Improvements - Citywide - 2014 ", 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 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 $1,634,000. 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 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 (I5) 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 coatain 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 270644 2186424vi (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: P F FLam. R '," I ,6'1' C, 4i H 1CC)is M,-,, 270644 M5424A a0- 7 - V By: Richard A. Fontana: Subject: (type single space) Bond Resolution Tree Removal & Planting (Planning Bond) Account 3000 -40 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 existing tree inventory and vacant planting space evaluation to continue the citywide street side and park planting program, at the estimated total cost of $300,0000. 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 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 evaluating the existing tree inventory for condition and tree and stump removal, and vacant planting space evaluation, in order to continue the citywide street side and park planting program. 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 $300,000 as set forth in the duly adopted 2014 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 Parks, "Tree Removal & Planting (Planning Bond) - 2014 ", Bond Authorization Account No_ 3000 -40 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 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 $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 specific object or purpose which the bonds authorized by this resolution are to be issued, within the limitations of Section 11.00 a. 62(2' of the Local 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. 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. 270644 2186264v1 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. I E FF F R- RUE fb #i t!r.., C P p l N1fS Il T7F 270544 21862640 By: Richard A. Fontana: Subject: (type single space) Bond Resolution Demolitions — Emergency Conditions - Citywide Account 3000 -65 Text. (type single space below) Bond Resolution of the City of Buffalo, New York, authorizing the issuance of $3,253,000 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 total cost of $3,253,000. 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 Million Two Hundred Fitly Three. Thousand Dollars ($3,253,000), 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 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 $3,253,000 as set forth in the duly adopted 2014 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 Permits, Licenses & Inspection, "Demolitions — Emergency Conditions - Citywide - 2014 ", Bond Authorization Account No. 3000 -65 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 $3,253,000. 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 $3,253,000 bonds herein authorized are to be issued, within the limitations of § 1 I.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. 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. 270644 2187357v1 1� �1 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 1 (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 TO 1"H OMMMI� T Tk l ON' FiNANCE- 27GS44 21873570 RESOLUTION Sponsored Sy: Mr. Pridgen Re: Appointment of Felicia C. Ali as Senior Legislative Assistant Whereas: Felicia C. Ali resides at 100 Oxford Ave in the Ellicott District; and Whereas: Felicia is currently working as Legislative Assistant; and Whereas: Felicia has worked in the Ellicott District office since January 2011. Now, Therefore, Be It Resolved: That the Common Council hereby appoints Felicia C. Ali to the position of Senior Legislative Assistant in the Ellicott District office, effective January 4, 2014. C r 7! Darius G. Pridg Council President Ellicott District Council Member /J� Resolution By: Council President Darius G. Pridgen & Council President Pro Tempore David A. Rivera Re: City of Buffalo Language Action Plan WHEREAS, Access to important government resources, programs, and services is restricted to many people because of limited English language proficiency; and WHEREAS, In 2011, Governor Andrew Cuomo responded to language accessibility issues by mandating that State agencies translate vital documents to common non - English languages spoken by limited English proficiency (LEP) individuals; and WHEREAS, This issue of government communication was also acknowledged nationally by the Department of Justice with a "Language Action Plan", published in March of 2012, to translate vital documents to common non - English languages; and WHEREAS, According to 2012 estimates from the U.S. Census Bureau, 14.8% or approximately 38,389 LEP individuals in the City of Buffalo primarily speak a language other than English; and WHEREAS, The transparency of government, which the Common Council is committed to providing, is stifled when a significant number of citizens do not speak the same language as that used by their government, NOW, THEREFORE, BE IT RESOLVED, The City of Buffalo will take action to eliminate barriers of communication between citizens and their local government by commissioning further research into implementing a City of Buffalo Language Action Plan. The plan will outline reasonable efforts for translating important government information to common non - English languages spoken by the people of Buffalo, and BE IT FURTHER RESOLVED That the City will coordinate with local block clubs and community centers, International Institute of Buffalo, and New York Immigration Coalition to collect relevant statistics, and establish best practices and methodology for said action plan. "Darrius n David A. Rivera Council President Council President Pro Tempore Ellicott District Council Member Niagara District Council Member ADOPTED U�� IJ RESOLUTION By: Common Council President and Ellicott District Council Member Darius G. Pridgen Re: Request the Commissioner of Public Works to Implement Chapter 341 of the City Code Date: January 16, 2414 Whereas: Current responsible, active and concerned property owners in the Ellicott District have complained about several addresses in the district with absentee landlords. Property standing in blight decreases the quality of life of residents and decreases property values for homeowners. Negligent property owners also create unnecessary demands on city resources including the boarding of buildings, demolitions, repeat citations by building inspectors and repeat appearances in housing court; and Whereas: Chapter 341 Article II states that when the Commissioner determines that the owner or agent of record for real property within City has not complied with the standards or laws for the construction, replacement or repair of buildings, the Commissioner shall immediately serve notice upon that owner or agent of record and; Whereas: Such notice shall contain a description of the premises; a statement of the particulars of the code violations; a statement that, if such owner or agent of record so served shall fail to commence code compliance within 10 days of service of said notice, the City of Buffalo shall have the right to have a sign erected on the public right of way immediately adjacent to the owners property; Whereas: The aforementioned sign will state the property owners name, address of record, and the owners telephone number and the following statement "This sign has been erected by the City of Buffalo as a public service in the war against slums and blight ". Now, Therefore be it Resolved: That the Common Council hereby request that the Department of Citizen Services provide a listing of theftop 10 real property owners in the Council Districts that have not complied with standards; and Be it Further Resolved: That the Commissioner of Public Works in consultation with Council Districts will serve notice as per Chapter 341 Article II; and Be it Finally Resolved: That the Commissioner of Public Works in consultation with Council Districts will erect signage in the public right of way, immediately adjacent to non - compliant owners property with the text in subsection G of Chapter 341 Article 11. Yl I`c.�.� i,j • L�Cu� - �� David A. Franczyk Dt' 10 Lda Ce 7k� Filmore District Council Member AD OPTED. REFER To THE COMMISSIONER OF PUBLIC WORKS AND THE V COMMISSIONER OF -WNOMIC BEVELOPMENT PERMITS AND INSPECTIONS Council President v Ellicott District Council Member 0 0 2. S 0 20 Resolution Sponsor: David Rivera, Niagara District Councilmember Re: Environmental Justice Concerns Near Peace Bridge Date: February 4, 2014 Whereas: The Peace Bridge is a critical border crossing on the Northern border, and the third busiest border crossing between the United States and Canada; and Whereas: The Peace Bridge contributes significantly to economic activity in Western New York; and Whereas: Concerns have been raised about the adverse health impacts on the residents of the neighborhood surrounding the Peace Bridge, where some of the highest rates of asthma in the City have been recorded'; and Whereas: Efforts to address this issue have been focused on reducing the impact of these mobile - source toxins by minimalizing idling of trucks, through creating "no idling zones" and a pre - clearance program to move vehicles more swiftly through border inspections; and Whereas: A recent investigation by the Buffalo News revealed discussions within our Federal Government on the possibility of addressing this issue through more complex measures, in particular the possibility of prohibiting commercial trucks from entering the US via the Peace Bridge; and Whereas: The prohibition of trucks from the Peace Bridge, would potentially reduce the air pollution in the surrounding neighborhood; and Whereas: These discussions were led by the General Service Administration ( "GSA "), and triggered the Environmental Justice Inter - Agency Working Group ( "EJ IAWG "), which aims to address environmental justice issues through collaboration between various federal agencies, including the White House; and Whereas: Agencies in the EJ IAWG focused on the Peace Bridge included, but were not limited to the Environmental Protection Agency ( "EPA "), Department of Homeland Security ( "DHS "), Health and Human Services ( "HHS "), Housing and Urban Development ( "HUD "), and the White House Council on Environmental Quality ( "CEQ "); and Whereas: Before the EJ IAWG could meet to discuss the issues and potential solutions, it was disbanded and a decision was made not to further pursue potential environmental justice concerns near the Peace Bridge or look into potential solutions, including prohibiting commercial trucks. Now, Wherefore Be It Resolved, This Honorable Body requests GSA, EPA, DHS, HHS, HUD, and CEQ provide the Common Council with documentation, reports, and conclusions of the discussions which occurred pertinent to the environmental justice concerns near the Peace Bridge, to better understand why further meetings and discussions were not pursued. ' http: / /www.cacwny.org /docs /AsthmaMap.pdf Now, Therefore Be It Finally Resolved, The Common Council request the City Clerk send copies of this resolution to our federal representatives, Senator Charles Schumer, Senator Kirsten Gillibrand, and Representative Brian Higgins, to enlist their services in acquiring the requested information. David Niagara District Councilmember TO THE COMITTEE ON COMMUNITY DEVELOPMENT BY: Al . 0 Prrl' 0 BUDGET AND PERSONNEL AMENDMENT 03- EXECUTIVE 1514 - REAL ESTATE The Common Council of the City Of Buffalo does ordain as follows: That part of Section 1 of Chapter 35 of the Code of the City of Buffalo, relating to 03 - 1514 - Real Estate which currently reads: 1514 - REAL ESTATE Account Clerk Stenographer $ 32,610 - $36,079 Is hereby amended to read: 1514 - REAL ESTATE Account Clerk Typist $ 31,754 - $35,127 It is hereby certified, pursuant to Section 3 -19 of the Charter, that the immediate passage of the foregoing ordinance is necessary. IT IS HEREBY CERTIFIED, that a personnel requisition incident to the creation of the above - mentioned position, containing a statement of the duties for such position, has been filed with the Municipal Civil Service Commission, and said Commission has approved and certified the position title set forth in the foregoing ordinance as being the appropriate Civil Service title for the proposed position BRENDAN R. MEHAFFY, EXECUTIVE DIRECTOR OF STRATEGIC PLANNING AND DONNA J. ESTRICH, COMMISSIONER OF ADMINISTRATION, FINANCE, POLICY AND URBAN AFFAIRS, hereby certify that the above change is necessary for the proper conduct, administration and performance of essential services of that department. We recommend that the compensation for said position be fixed at the respective amount set forth in the foregoing ordinance. 1� u��-�C BRENDAN R. MEHAFFY -- EXECUTIVE DIRECTOR OF STRATEGIC PLANNING PASSED DONNA J. ESTRICH COMMISSIONER OF ADMINISTRATION, FINANCE, POLICY AND URBAN AFFAIRS APPROVED AS TO ORM Corporation Counsel *AYE* NO * FONTANA * FRANCZYK * * * GOLOMBEK LOCURTO PRIDGEN RIVERA SCANLON SMITH WYATT [-------- - - - - -] - - [ MAJ - 5 ] [213 - 6] [314 - 7] 002S`1 1) 6i BY: RASHEED WYATT Appointments Commissioners of Deeds Required 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, 2014, conditional upon the persons so appointed certifying under oath to their qualifications and filing same with the City of Buffalo. Gabriel Casillas Jerry J. Guilian James M. Kobylak Jeremy S. Kyser Julie A. Ledwin Michael D. Long Myra Maconaghy Anthony P. Mecca Gineiza L. Quinones -Vega Eliezer Rosario Il Valerie D. Stover Kelly Carol Ziembiec Total: 12 Adopted 2104114 1 NN 4®28`' BY: RASHEED WYATT Appointments Commissioner of Deeds That the following person(s) are hereby appointed as Commissioner of Deeds for the term ending December 31, 2014, conditional, upon the person so appointed certifying under oath to their qualifications and filing same with the City Clerk. Matthew William Barrett Francis J. Bowers Michel C. DiPalma Robert Durham John A. Mackowlak Jr. Kevin O'Connor Mark A. Rogowski Pamela Tait - Kwiatkowski TOTAL.: 8 ADOPTED ON 2104114 l� ANNOUNCEMENT OF COMMITTEE MEETINGS THE FOLLOWING MEETINGS ARE SCHEDULED. AND WILL BE HELD IN ROOM 1417 CITY HALL Regular Committees Committee on Civil Service Committee on Finance following Civil Service Committee on Comm. Dev Committee on Legislation Special Committees Tuesday, February 11, 2014 at 9:45 o'clock A.M. Tuesday, February 11, 2014 at 10:00 o'clock A.M. Tuesday, February 11, 2014 at 1:00 o'clock P.M. Tuesday, February 11, 2014 at 2:00 o'clock P.M. (Public Disclaimer All meetings are subject to change and cancellation by the respective Chairmen of Council Committees. In the event that there is sufficient time given for notification it will be provided. In addition there m4y be meetings set u whereby the Cit y Clerk's Office is not made aware- therefore unless we receive notice from the respective Chairmen, we can only make notification of what we are made aware. 303 00125 Adjournment On a motion by Mr. Smith, Seconded by Mr. Rivera, the Council adjourned at ' 2 " / GERALD A. CHWALINSKI CITY CLERK February 4, 2014