HomeMy WebLinkAbout14-1202ss (2)COMMON COUNCIL
December 2, 2014
3:00 P.M.
1. Call For Special Session R
2. Capital Budget Recommendations - Mayor R&F .l
3. Amendments to Capital Budget Recommendations 2815 APP /0 0-'v-
4. Capital Budget 2015 as Amended App�
5. Adjournment ADOPT
S �
a
COMMON COUNCIL
CITY HALL — BUFFALO
SPECIAL SESSION
December 2, 2014
at 3:00 P.M.
PRESENT : +Darius G. Pridgen President of the Council, and Council Members
Fontana, Franczyk, Golombek, LoCurto, Rivera, Scanlon, Smith Wyatt- 9.
ABSENT None.
° AYE .* NO
FONTANA ,
4
FRANCZYK yy
T � T
GOLONMEK
LOCURTO
p � �
PRIDGEN
RWERA
SCANLON
SAM
WYATT
(----- - - - - -
[ MAJ' - 5 ]
[2/3 -
[314 -7] -
�.lte C���xtciZ
CITY OF BUFFALO
December 2 2014
Mr. Gerald A. Chwalinski
City Clerk
1308 City Hall
Buffalo, New York
Dear Mr. Chwalinski:
Pursuant to Section 3.9 of the Charter of the City of Buffalo, upon the written request of
Six Councilmembers, dated December 2, 2014 presented to you herewith, I hereby call a
Special Meeting of the Common Council,to be held in the Council Chambers, City Hall,
Buffalo, New York, and waive the 24 hour notice on December 2, 2014 at 3:00 P.M. for
the following purpose:
To receive and take appropriate action on:
1. Capital Budget
Yours very truly
Darius G. Pridgen
President of the Council
December 2, 2014
Hon. Darius G. Pridgen
President Common Council
1315 City Hall
Buffalo, New York
Dear Sir:
WE, the undersigned, members of the Common Council, hereby request that you
call a Special Meeting of the Common Council, pursuant to Section 3.9 of the Charter of
the City of Buffalo, and waive the 24 hour notice for the following purpose:
To receive and take appropriate action on
Capital Budget Recommendations
We request the
14 at 3:00 PM
Pursuant to Rule 2 of the Rules of Order of the Common Council of the City of Buffalo,
each of the following named members of the Common Council, to wit:
RICHARD A. FONTANA
JOSEPH GOLOMBEK
DAVID RIVERA
DEMONE SMITH
DAVID FRANCZYK
MICHAEL LOCURTO
CHRISTOPHER SCANLON
RASHEED N.C. WYATT
hereby agrees that twenty -four (24) hours' notice be waived of the time and purpose of
the SpeFial Meeting of the Common Council duly called to be held on December 2, 2014
at 3:1}0 P.M.
STATE OF NEW YORK
COUNTY OF ERIE) ss:
CITY OF BUFFALO)
appeared
On this 2nd day of December 2014, before me, the subscribers, personally
To me known to be the same persons described in and who executed the foregoing
instrument, and they duly and severally acknowledged to me that they executed the same.
r
�
Commissioner of Deeds, in and for
the City of Buffalo, N.Y.
My' Commission expires 12/31/14
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
December 2, 2014
TO EACH MEMBER OF THE COMMON COUNCIL:
65 NIAGARA SQUARE
ROOM 1308 CITY HALL
BUFFALO, NEW YORK 14202
PHONE: (716) 851 -5431
FAX: (716) 851 -4845
YOU ARE HEREBY NOTIFIED that, pursuant to Section 39 of the Charter of
the City of Buffalo, upon the written request of Five Councilmembers, dated December 2,
2014, DARIUS G. PRIDGEN, President of the Common Council, has called a Special
Meeting of the Common Council, to be held in the Council Chambers, City Hall, Buffalo,
New York, on December 2, 2014 at 3:00 P.M. for the following purpose:
To receive and take appropriate action on all items relating to
Capital Budget
Yours very truly,
Gerald A. Chwalinski
City Clerk
Ll".04
RECEIVED AND FILM
S a V
TO: THE COMMON COUNCIL
Date: 10 -31 -2014
FROM: THE EXECUTIVE DEPARTMENT
SUBJECT: 2015 Capital Budget Recommendations &
2015 -2019 Capital Improvements Program Recommendations
In accordance with §20 -24 of the City Charter, attached please find my recommended
2015 City of Buffalo Capital Budget and 2015 -2019 Capital Improvements Program. The 2015
Capital Budget consists of $26,034,053.00 in funding for City c f Buffalo projects.
In recommending individual expenditures, my administration has thoroughly reviewed
the recommendations of the Citizens Planning Council (CPC). My administration is greatly
appreciative of the difficult task performed by the CPC in evaluating more than $68 million in
requests. As evidenced by the attached budget, I have adhered closely to the recommendations
of the CPC and this Capital Budget conforms to my ongoing commitment to prudent capital
spending for "shovel- ready" projects and critical public safety needs.
My recommended Capital Budget contains a wide variety of items, including $6 million
dedicated to much - needed infrastructure improvements. I have also recommended
improvements for Arts and Cultural Organizations, including $267,500.00 in funding for the
Buffalo Zoo's Reptile House Roof Replacement and $205,440.00 for the Stage utilized by
Shakespeare in Delaware Park. My continuing commitment to public safety is evidenced by
$2,113,250.00 dedicated to the purchase of state -of- the -art Fire Apparatus. The City's
$26,034,053.00 in capital funding is further highlighted by:
• Citywide Infrastructure Reconstruction:
$ 6,000,000.00
- Including $2,050,000.00 for Council District - Specific
Projects
• Parks Improvements (Schiller Park, LaSalle Park)
$ 674,100.00
• Citywide Demolitions and Building Code Compliance
$ 2,500,000.00
• Municipal Building Improvements
$ 3,224,407.00
- Apollo Media Center Marquee
- City Court
- Kleinhans Music Hall
• Division of Streets Vehicles
$ 500,000.00
• Highland Park Road Construction Phase I
$ 1,219,800.00
(Former Central Park Plaza Area)
• Genesee Gateway Improvements
$ 802,500.00
+ Arts & Cultural Organizations including:
$ 1,601,291.00
- Monument Restoration
- Citywide Libraries
- Buffalo Museum of Science
- Delaware Park Stage (Shakespeare in Delaware Park)
- Allendale Theater (Theatre of Youth)
- Buffalo Zoo
• Coca -Cola Field (Downtown Ball Park) Improvements
$ 500,000.00
• Citywide Bridge Rehabilitation
$ 500,000.00
- Elk Street Bridge
- Ohio Street Bridge
- South Park Loop Bridge
• Kenmore Ave. Reconstruction
$ 449,400,00
• Niagara St. Gateway Phases 2, 4
$ 1,444,500.00
• Buffalo Niagara Medical Campus Phase 3
$ 1,091,400.00
• Shoreline Trail Rehabilitation
$ 42800.00
• Erie Basin Marina Rehabilitation
$ 535,000.00
My administration is available to meet with Your Honorable Body should you wish.
Thank you for your consideration.
DEPARTMENT HEAD NAME: Byron W. Brown
TITLE: Mayor
SIGNATURE OF DEPARTMENT HEAD:
1
0,
'�® AND FCL'_. .
Z:1Capital Projects\Capital Projects 2014- 20151Copy of Mayor Capital Budget submission 2015
2015
2015 CIP Recommendations
2015
Anticipated
Pro ect
A uthonzed
Sale
Br�1,7p #f -7`5? " Ir`�,° xC`:,3k26x+,v . :j:
.i ,. :.. t�4d" x. iy".»- #.:,. e
. u. x '.,k' , *_B
Subtotal Buffalo Public Schools
..H
BFD15009 FIRE APPARATUS (2 pumpers @$525,000 1 Ladder Truck @ $925,000)
2,113,250
-
SLDG15001 Citywide Fire Department Buildings Reconstruction
400,000
Subtotal Buffalo Fire Dept
$2,513,250
0
BPD15001 Police Vehicles
BLDG15002 Citywide Police Dept. Buildings Reconstruction
1,223,036
700,000
Subtotal Buffalo Police De t
_
1 ,223,03fi
. @ p 700,000
� _
O
,x�..x
INSP13001 Citywide Demolitions (Environment)
2,50D,000
2,500,000
Subtotal P & Ins ection Services
$2,500,000
$2,500,000
ESL'.. � W � �1• ..,.. �3 .!. - e�. ts6��.i,f K fi. ^ {?� {'.€ 4 t 3� - Y f di �` j :': : . . �'z ,�^ � .k, �i . <a z? 44 '`...���' ��t,i� r °:2 �.f, Y � � �•3 �t§ -°
.aY
BLDG10008 Downtown Bali Park (Coke -a -Coca Field) Reconstruction
�.
500,000
�%: �
500,000
BLDG15003 Major Municipal Buildings Improvements
3,224,407
1,000,000
BLDG15006 Ckywide Parks Buildings Improvements
527,769
327,769
Subtotal DPW - Buildin s
$4252,176
$1,827,769
e � �
ARTS 15001 Monument Restoration
222
BLDG15004 Citywide Library Buildings Improvements
150,0001
-
BMOS15002 Roof Reconstruction /Exterior Restoration
584,027
584,027
SDP15001 Delaware Park Stage (SDP)
205,440
205,440
TOY15001 Allendale Theatre - Misc. Upgrades
172,324
172,324
20015009 zoo - Reptile House Roof Replacement
267,500
267,500
Subtotal Cultural Or anizations
01,29
$1,229,291
ENGR15001 Cif ide Infrastructure Reconstruction
6,000,000
6,000,000
ENGR15004 Citywide Bridge Rehabilitation
500,
500,000
ENGR15005 Kenmore Ave Reconstruction (Local match & streetscape) - 2014 Diferent
449,400
449,400
Phase
ENGR15006 Niagara Street Gat@wa , Ph 2
1,070,000
1,070,000
ENGR15007 BNMC Phase III Local match 20%2
1,091,400
1,091,400
ENGR15008 Niagara Street Gateway, Ph 4 - Porter to Ontario (Local match - Project is
374,500
374,500
80% reimbursable)
ENGR15009 Shoreline Trail Rehab. - ( Local match funds (20% - Auth. /Unissued pending 1
428,000
428,000
award of TAP grant)
ENGR15012 - Elk Street Bridge (Local match 20 %)
133,750
133,750
ENGR15013 Ohio Street Lift Bridge (Local match 20 %)
36,380
36,380
ENGR15014 South Park Loop Bridge Rehabilitation (Local match 20 %)
129,470
129,470
ENGR15015 2015 Engineering Vehicles
ENGR15016 Erie Basin Marina Rehabilitation
535,000
535,000
ENG15017 Genesee Gateway Improvements
802,600
802,500
ENG15018 Highland Park Road Construction Phase 1
1,219,800
1
Subtotal DPW - rn
y, En ^ ineei
T
$ 7 0,200
$72,770,200
n _s ..
." _ -
PRKS15002 Schiller Park Improvements and Pond
353,100
353,100
PRKS15003 Phase II Improvements of LaSalle Park Skate Park
321,000
-
Subtotal DPW - Parks
6 T4,100
S3 53,10 0
' :,t1'
BMW
` W
STRTS16001 Streets Vehicles
500
,
00,
500,Q00
Subtotal Streets Division
$500,000
$500,000
TOTAL CITY OF BUFFALO 2015 CIP BASELINE RECOMMENDATIONS
$28,034,053
$19,880,360
REDUCED COMPTROLLERS CAP 90% OF ORIGINAL CAI'
$19,980,000
ORIGINAL COMPTROLLERS CAP
$22,200,000
Z:1Capital Projects\Capital Projects 2014- 20151Copy of Mayor Capital Budget submission 2015
MAYOR 2015 - 2019 CAPITAL BUDGET RECOMMENDATIONS
- .- . ul
i
i
MAYOR 2015 - 2019 CAPITAL BUDGET RECOMMENDATIONS
Project
2015
2016
2017
2018
2019
ENGR15014 South Park LooR Bridge Rehabilitation Local match 20%
$129,470
ENGR15015 2015 Eng ineering Vehicles
$0
ENGR15016 Ene Basin Marina Rehabilitation
$535,000
ESG 15017 Genesee Gateway Improvements
$802,500
ESG 15018 Highland Park Road Construction Phase 1
$1,219,800
Subtotal DPW - En ineerin
77 00
a 2
$6,850.0
$6.860,000
$6 85 a 00
a �, r a
$6,85 00
. ,;,
33,,,,
�r ...w .4. .. d&�}z�€..,SS3&.. - $ei. t . ° ,'3t7m'"�' - ._zz:.. n,. =n rte,
2 � q
t WHO - �:z 9 �. �s�Ykk.l
°mow °
�:C i V,'S
,, ';
° '^"s �4 z 3 �`�"
p¢ L= O
g
PRKS15002. Schiller Park improvements and Pond
$353,100
,..
,•,, ..
PRKS15003 Phase 11 Improvements of LaSalle Park,Skate Parr
$321,000
PRKS City Wide Park Improvements
$0
$500,000
$500,000
$500,000
$500,000
Subtotal DPW - Darks
.. .
$6
$5 00
00 0 0 0
�:�.�•
$5 0 0
0
500 000 $
h
STRT13001 Streets Vehicles Streets
$500,000
$1,OOO
$500,000
$500,000
$0
Subtotal Streets Division
z dq
5 0
$ a o
a
5a
O :t
0
� e a Yk., a i.. �3.'.c ,. ..:.°^°`�C:. ' _. re iS ."S9 ., .. �,h �� 3 "4'�kE 3 F-
F • F ..�.L:
�
yam^^
� .��.mn
° g
TOTAL CITY OF BUFFALO
$26 034 053
$22 073 418
$21 594 992
$22 088 099
$21
REDUCED COMPTROLLERS CAP (90% OF ORIGINAL CAP
$11980 000
$19 890 000
$19.35 000
$20 700 000
$22,590
ORIGINAL COMPTROt_L.ERS CAP
$22 200 000
$22 100 000
_ 0
$21 500 000
$23
$25
Page 2 of 2
r
City Clerk's Department
BUFFALO
December 3, 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. 3
Amendments to Capital Budget Recommendations 2015
PASSED December 2, 2014
Gerald A Chwalinski
City Clerk
DEC 0 3 2014
`7
a
3
No.
Amendments to Capital Budget 2015
#1 That Council District — Specific Projects be amended to $2,700,000
#2 Amend DPW — Engineering ENGRI5001 Citywide Infrastructure Reconstruction
15001 to Read: ,
6,000,000
Delaware District
$300,000 Delaware District Right of Way Improvements
Ellicott
$300,000 Ellicott District Right of Way Improvements
Fillmore District
$130,000 Floors Broadway Market
$52,000 Hamburg St. Boat Dock
$118, 000 Fillmore District Right of ways
Lovejoy &v,
$300,000Walden Heights street light Replacement
Masten District
$300,000 Right of Way
Niagara District
$150,000 Normal Avenue Sidewalk replacement Vermont to Pennsylvania
$100,000 Congress St Sidewalk Replacement
$50,000 Right of Way
North District
$150,000 Lincoln Parkway
$150,000 Ross Avenue
South District
$300,000 Right of Way Improvements
University District
$300,000 University District Right of Way Improvements
PASSEa �;.o (x/ne4d
13
°AY E* NO
FONTANA
FRANCZYK
T � �
GOLOMBEK
m
LOCURTO
r � *
PRIDGEN
#
RIVERA
SCANLON
*.
smHH
WYATT
[ ------------- ]
[ MAJ - 5
[2/3 - 6 ]
[314 - 7]
4
City Clerk's Department
BUFFALO
December 3, 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. 4
Capital Budget 2015 as Amended
PASSED December 2, 2014
Gerald A Chwalinski
City Clerk
r�
"Y
I`i
No. 4
Capital Budget 2015 as Amended
TO: THE COMMON COUNCIL
FROM: THE EXECUTIVE DEPARTMENT
Date: 10 -31 -2014
SUBJECT: 2015 Capital Budget Recommendations &
2015 -2019 Capital Improvements Program Recommendations
In accordance with §20 -24 of the City Charter, attached please find my recommended
2015 City of Buffalo Capital Budget and 2015 -2019 Capital Improvements Program. The 2015
Capital Budget consists of $26,034,053.00 in funding for City of Buffalo projects.
In recommending individual expenditures, my administration has thoroughly reviewed
the recommendations of the Citizens Planning Council (CPC). My administration is greatly
appreciative of the difficult task performed by the CPC in evaluating more than $68 million in
requests. As evidenced by the attached budget, I have adhered closely to the recommendations
of the CPC and this Capital Budget conforms to my ongoing commitment to prudent capital
spending for "shovel- ready" projects and critical public safety heeds.
F1
My. recommended Capital Budget contains a wide variety of items, including $6 million
dedicated to much- needed infrastructure improvements. I have also recommended
improvements for Arts and Cultural Organizations, including $267,500.00 in funding for the .
Buffalo Zoo's Reptile - House Roof Replacement and $205,440.00 for the Stage utilized by
Shakespeare in Delaware Parka My continuing commitment to public, safety is: evidenced by
$2,113,250.00 dedicated to the purchase of state -of the -art Fire Apparatus. ` The City's
$26,034,053.00 in capital funding is further highlighted by:
• Citywide Infrastructure Reconstruction:
$ 6,000,000.00
- Including $2,050;000.00 for Council District- Specific Projects
• Parks improvements (Schiller Park, LaSal!0-ark)
$ 674,100.00
• Citywide Demolitions and Building Code Compliance,
$ 2,500,0D0.00
• Municipal Building Improvements:.
$ 3,224,407.00
- Apollo Media Center Marquee
- City Court
- Kleinhans Music Hall
Division of Streets Vehicles
$ 500,000.00
• Highland Park Road Construction Phase I
$ 1,219,800.00
(Former Central Park Plaza Area)
Genesee Gateway Improvements
$ 802,500.00
• Arts &Cultural Organizations including:
$1,601,291.00
- Monument Restoration
- Citywide Libraries
- Buffalo Museum of Science
- Delaware Park Stage (Shakespeare in Delaware Park)
.
- Allendale Theater (Theatre of Youth)
- Buffalo Zoo
• Coca -Cola Field (Downtown Ball Park) Improvements
$ 500,000.00
• Citywide Bridge Rehabilitation
$ 500,000.00
- Elk Street Bridge
- Ohio Street Bridge
- South Park Loop Bridge
• Kenmore Ave. Reconstruction
$ 449,400.00
• Niagara St. Gateway Phases 2, 4
$ 1,444,500.00
• Buffalo Niagara Medical Campus Phase 3
$ 1,091,400.00
Shoreline Trail Rehabilitation
$ 428,000.00
• Erie Basin Marina Rehabilitation
$ 535,000.00
My administration is available to meet with Your Honorable Body should you wish.
Thank you for your consideration.
DEPARTMENT HEAD NAME: Byron W. Brown
TITLE: Mayor
SIGNATURE OF DEPARTMENT HEAD:
d
REFERRED To THE QQMMITTEE
F THE WHOLE
2015 CIP Recommendations
2 015
2015
Anti ipated
Pro ecf Authorized Sale
Sub #otal Buffalo Public Schools
8FD15001 FIRE APPARATUS 2 pumpers
( P p @$525,000; 1 Ladder Truck
@ $925;000)
BLDG 15001 Citywide Fire Department Buildings Reconstruction
2,913,250
_
Subtotal Buffalo Fire Dept
400,000
mg $ 2,513,250 $0
&drys_.
BPD950D1 Pohc �
Polic Vehicles
s..
BLDG15002 Citywide Police Depf. Buildings Reconstruction
Subtotal Buffalo Police DR pt-
1,223,036
700,000
& "�s`
$1,223,036 $7QO,OflO
a. '
INSP13001 Citywide Demolitions (Environment)
Subtotal Permits & Inspection Services
2,500,000
2,500,000
$2,600,000
$2,500
BLDG10008.Downtown Ball Park (Coke -a-Cola Field) Reconstruction
BLDG15003 Major Municipal - Buildings improvements
500,400
500,000
BLDG15006 Citywide Parks Buildings Im rovements
3,224,407
1,000,000
Subtotal DPW Bu m s
527,769
327,769 .
�s y $4,252 $1 827 769
. _ . t, _ » '$ „s °'•.:i_, EF:.x"ag� «S F " - 'T
ARTS15001 Monument Restoration
3 .LDG15004 Citywide Library Buildings Improvements
222,0 Oo
BMOS15002 Roof Reconstruction /Exterior Restoration
150,000
SDPI5001 Delaware Park Stage (SDP)
584,027
584,4
TOY95001 Allendale Theatre - Misc. Upgrades
205,
205
20015001 Zoo - Reptile House Roof Replacement
772,3324 24
172,324
Subtotal Cultural Or anizations
267500
7.
,
267,50 0
0
,.
.��' ''�� I...,::....
' 500
6
$1 229 2
f
ENGR15001 Citywide Infrastructure Reconstruction
ENGR15004 Cit ide Bridge Rehabilitation
6000,000
,
8,000,000
ENGR15005 Kenmore Ave Reconstruction (Local match & streetscape) - 2014 Difbrent
500,000
500 000
Phase
449,400
449,400
ENGR15006 Niagara Street Gateway, Ph 2
fl
ENGR15007 BNMC Phase III (Local match 20%
1,070,000
1,070,000
ENGR15008 Niagara Street Gateway, Ph 4 - Porter to Ontario (Local match - Proje:i is
1,091,400
1,091,400
80% reimbursable)
374,500
374,500
ENGRI5009 Shoreline Trail Rehab. - ( Local match funds (20% - Auth. /Unissued pending
428,000
award of TAP grant)
428,000
ENGR15012 Elk Street Bridge Local match 20%
ENGR95013 Ohio Street Lift Bridge (Local match 20% )
133,750
133,750
ENGR15014 South Park Loo Brill a Rehabilitation (Local match 20°%)
36,380
36,380
ENGR15015 2015 Engineering Vehicles
129,470
129,470
ENGR15016 Erie Basin Marina Rehabilitation.
ENG15017 Genesee Gateway Improvements
535,000
535,000
ENG15018 Highland Park Road Construction Phase I
802,500
802,500
Subtotal DPW - Engineering
9;219,800
1,219,800
$12,7701200
$12,770,200
PRKS15002 Schiller Park Improvements and Pond`
PRKS1 5003 Phase If Improvements of LaSalle Park Skate Park
353,100
353,100
Subtotal DPW -Parks
321,000
-
- � � . ��. � :.. _ g
. }. ..�
4,1,0
;63 , 00
_531
STRTS15001 Streets Vehicles
r
Subtotal Streets Division
500,000
500,000
$500,000
$500 000
TOTAL CITY OF BUFFALO 2015 CIP BASELINE RECOMMENDATIONS $28,034055 $19,880 3fi0
REDUCED COMPTROLLERS CAP ( 90% OF ORIGINAL CAp $19,980,000
ORIGINAL COMPTROLLERS CAP $22,200,0110
Z:1Capitai ProjectslCapital Projects 201 4- 20 1 51Copy of Mayor Capital Budget submission 2015
so
MAYOR 2019 - 2019 CAPITAL BUDGET RECOMMENDATIONS
MAYOR 2015 - 2019 CAPITAL BUDGET RECOMMENDATIONS
Proiect
ENGR15014 South Park Loo Bric
ENGR15015 2015 Engineering Ve
J' ENGR15016 Erie Basin Marina Re
ESG 15017 Genesee Gatewa Im
jl ESG 15018 Highland Park Road C
Subtotal DPW'- Engineerin
PRKS15002.Sehiiier Pam improve
PRKS15003 Phase 11 Im rovemen
PRKS Ci Wide Park Im roveme
SUhtntal EfEtiW - Pmrk.
ED
2015 2016 2017 2018 2019
i #anon Local match 20% $129,470
$0
$535,000
P $802,500
Phase !
$1,219, 800
$6 0,000 $6,850.000 85 $6 850
$1 o 85 $6 0 0
i�, i Y sar• ',+ sG s f' .S
Pond :-
$353,100
e Pa rk.Skate Park Q,� , nr%n
$500 ,0 00 $500,000 $500,000
$500,000 $500000 $500000
1,000,000 I s5on 5551 ctrnn nnn
AL CITY OF BU
00
21 3�
22 590 0000
25,100.0o
Page 2 of 2
No.
Amendments to Capital Budget 2015
#1 That Council District — Specific Projects be amended to $2,700,000
#2 Amend DPW - Engineering ENGR15001 Citywide Infrastructure Reconstruction
15001 to Read:
6,000,000
Delaware District
$300,000 Delaware District Right of Way Improvements
Ellicott
$300,000 Ellicott District Right of Way Improvements
Fillmore District
$130,000 Floors Broadway Market
$52,000 Hamburg St. Boat Dock
$118, 000 Fillmore District Right of ways
Lovejoy
DOW,,"
$300,00OWalden Heights street light Replacement
Masten District
$300,000 Right of Way
Niagara District
$150,000 Normal Avenue Sidewalk replacement Vermont to Pennsylvania
$100,000 Congress St Sidewalk Replacement
$50,000 Right of Way y,
North DistrictV.,sl
$150,000 Lincoln Parkway
$150,000 Ross Avenue
South District
$300,000 Right of Way Improvements
University District
$300,000 University District Right of Way Improvements
;, I b ro UP
I=
SAY E* NO
FONTANA
FRANCZYK
*
*
GOLOMBEK
LOCURTO
PRIDGEN
RIVERA
SCANLON
SMITH
WYATT
� �
No.
Adjournment
On a motion by Councilmember Smith, Seconded by IVV . S e a-,Xav , the Council
adjourned at A i S1
GERALD A. CHWALINSKI
CITY CLERK