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15-0203 (2)
1 02/03/2015 BUFFALO PRESERVATION BOARD Byron W. Brown, Mayor Mr. Gerald Chwalinski Buffalo City Clerk 1308 City Hall Buffalo, NY 14202 Paul McDonnell AIA Chair January 26, 2015 RE: Amendment of Linwood Preservation District to include 1524, 1526 Main Street Upon review of the Buffalo Common Council approval for the expansion of the Linwood Preservation District, it was discovered that the properties at 1524 and 1526 Main Street were inadvertently excluded. Inclusion to the district was supported and solicited by the owner of the properties, the Linwood Preservation District & Friends neighborhood association and the Buffalo Preservation Board. There is no opposition to the inclusion. The Preservation Board is therefore respectfully requesting that the approved district be officially amended to include 1524 Main Street and 1526 Main Street. Respectfully, Paul cDonnell, AIA C air, Buffalo Preservation Board 2 # 1 (Rev. 1/93) MULTIPLE PAGE COMMUNICATION TO THE COMMON COUNCIL TO: THE COMMON COUNCIL: FROM: DEPARTMENT: DIVISION : SUBJECT: STRATEGIC PLANNING CITY OF BUFFALO URBAN RENEWAL GIi3 -014`1 DISPOSITION OF REAL PROPERTY 240 AND 260 LAKEFRONT BLVD. PRIOR COUNCIL REFERENCE: (IF ANY) Ex. Item No. xxx C.C.P. xx/xx /xx TEXT: TYPE SINGLE SPACE BELOW Your Honorable Body is requested to approve the sale of 240 and 260 Lakefront Boulevard, Buffalo New York (Real Property) by the City of Buffalo Urban Renewal Agency (Agency) to Ciminelli Real Estate Corporation (Purchaser) or an affiliated entity formed or to be formed to hold title to the Real Property. The Agency Board approved the sale of the Real Property to the Purchaser at its meeting of January 22, 2015. The Real Property, which is vacant, consists of approximately 2.4 acres and is located on Lakefront Boulevard in Waterfront Village adjacent to Portside, Rivermist and Admiral's Walk Condominiums. The Agency issued a Request for Proposals (RFP) for the development of the Real Property in July 2014. The RFP outlined evaluation criteria such as overall strength and desirability of the proposed project which included sensitivity to the project's surrounding, marketability, implementation schedule, financing plan and purchase price. Ciminelli's proposed project includes a four story midrise building with 15 -20 units and 10 three story townhomes with a 100' setback from the water and a potential pool. Elevation and density of the proposed projects became differentiating factors regarding sensitivity to the surrounding neighborhood. The Waterfront Village Advisory Council determined the Ciminelli proposal best aligns with the desires of the neighbors. Ciminelli will continue to work with the Waterfront Advisory Council as part of receiving site plan approval from the City's Planning Board. As an added community benefit of the project, Ciminelli will pursue, and all indications are that it will be met, a minority workforce goal of 25 %, a woman workforce goal of 5 %, a minority owned business enterprise (MBE) utilization goal of 25% and a women owned business enterprise (WBE) utilization goal of 5% of the project construction cost. DATE: January 28, 2015 02/03/2015 Q 3 The Land Disposition Agreement will incorporate a purchase price of $2.2 million, the highest offer for the land, Planning Board approval and a Summer 2015 construction commencement. The Office of Strategic Planning requests that Your Honorable Body: I. Approve the disposition of the Real Property by Agency to Ciminelli Real Estate Corporation or an affiliated entity formed or to be fonned to hold title to the Real Property for the sale price of $2.2 million and authorize the Agency Vice Chair to execute any and all necessary documents to effectuate the transfer of Real Property to the Purchaser, said sale to be negotiated to finalization and approved as to .form by Agency General Counsel; and 2. Authorize pertinent Agency personnel to take such steps and actions and to execute such documents and agreements as shall be necessary to implement and facilitate the sale of the Real Property. Further, please be advised that in accordance with the provisions of Article 15A of the General Municipal Law, it is now necessary for your Honorable Body to set a date for a public hearing, and to direct the publication of a notice of said hearing. In the interest of time and anticipating that Your Honorable Body is willing to expedite this matter, I have taken the liberty to prepare a Resolution together with a Notice of Public Hearing for your action. Forwarded separately are the following documents: 1. Resolution setting Public Hearing 2. Notice of Public Hearing 3. Resolution approving proposed transfer of title from the City of Buffalo Urban Renewal Agency to Ciminelli Real Estate Corporation or an affiliated entity formed or to be formed to hold title to the Real Property After the Public Hearing is held, Your Honorable Body may adopt a Resolution authorizing the disposition of the Real Property to Ciminelli Real Estate Corporation or an affiliated entity formed or to be formed to hold title to the Real Property. REFERRED TO THE COMMITTEE ON '� jA TYPE DEPARTMENT HEAD NAME: BRENDAN R. MAJFFY TYPE TITLE: Executive Director SIGNATURE OF DEPARTMENT HEAD: 02/03/2015 4 02/03/2015 #2 (Rev. 1/93) Multiple Page Communication to the Common Council TO: THE COMMON COUNCIL DATE January 27, 2015 FROM: DEPARTMENT: DIVISION: Office of Strategic Planning Real Estate SUBJECT: Report of Sale 764 Kensington — Manufacturing 71' E Federal Lot Size: 210' x IRR Depth Assessed Value: $17,300 (Masten District) The Office of Strategic Planning, Division of Real Estate has received a request from John Helak on behalf of Sheet Metal Workers' International Association Local Union No. 71, 24 Liberty, Buffalo, New York 14215 to purchase 764 Kensington Avenue. Sheet Metal Workers' international Association Local Union No. 71 owns property in the surrounding area. They would like to purchase the lot in order to expand their parking area. The Office of Strategic Planning Land Use Planning Committee, Division of Permit and Inspection Services and the Division of Collections have no objections to the sale of these properties. There are no building code violations, taxes or other liens owed to the City of Buffalo by the purchaser. The property was appraised by KLW Group, Inc. to estimate the fair market value of 764 Kensington Avenue. The Fair Market Value was estimated to be Thirty Eight Thousand Two Hundred Dollars ($38,200). The City of Buffalo Appraisal Review Board reviewed the appraisal report and concurs with the appraiser's estimate of value. Mr. Helak, on behalf of Sheet Metal Workers' International Association Local Union No. 71 has agreed and is prepared to pay Thirty Eight Thousand Two Hundred Dollars ($38,200) for the subject property. He has also agreed to pay for the cost of the transfer tax and recording fees. 5 January 27, 2015 Report of Sale 764 Kensington Ave 02/03/2015 I am recommending that Your Honorable Body approve the sale of 764 Kensington Avenue in the amount of Thirty Eight Thousand Two Hundred Dollars ($38,200) to Mr. Helak. 1 am further recommending that the Office of Strategic Planning prepare the necessary documents for the transfer of title and that the Mayor be authorized to execute the same. DEPARTMENT HEAD NAME: CHRISTIE R. NELSON TITLE: DIRECTOR OF REAL ESTATE OFFICE OF STRATEGIC PLANNING CRN:jdc A 02/03/2015 #2 (Rev. 1/93) Multiple Page Communication to the Common Council T0: THE COMMON COUNCIL DATE January 27, 2015 FROM: DEPARTMENT DIVISION Office of Strategic Planning Real Estate SUBJECT: Report of Sale 815 Kensington — Manufacturing East Cor Wyoming Lot Size: 147'x 340' Assessed Value: $20,000 (Masten District) The Office of Strategic Planning, Division of Real Estate has received a request from Michael J. Barnhart on behalf of Plant Science Laboratories, LLC, 649 Wyoming, Buffalo, New York 14215 to purchase 815 Kensington Avenue. Plant Science Laboratories, LLC owns property in the surrounding area. Mr. Barnhart will renovate the property for additional storage space and possible expansion. He has estimated the cost of renovations to be Three Hundred and Ten Thousand Dollars ($310,000) that has been reviewed by the Division of Real Estate. Mr. Barnhart has provided proof of financial ability to complete the purchase and repair the property. The Office of Strategic Planning Land Use Planning Committee, Division of Permit and Inspection Services and the Division of Collections have no objections to the sale of these properties. There are no building code violations, taxes or other liens owed to the City of Buffalo by the purchaser. The property was appraised by Howard Schultz and Associates, Inc. to estimate the fair market value of 815 Kensington Avenue. The Fair Market Value was estimated to be Two Thousand Three Dollars ($2,300). The City of Buffalo Appraisal Review Board reviewed the appraisal report and concurs with the appraiser's estimate of value. Mr. Barnhart, on behalf of Plant Science Laboratories, LLC has agreed and is prepared to pay Two Thousand Three Hundred Dollars ($2,300) for the subject property. He has also agreed to pay for the cost of the transfer tax and recording fees. ;A 7 January 27, 2015 Report of Sale 815 Kensington Ave I am recommending that Your Honorable Body approve the sale of 815 Kensington Avenue in the amount of Two Thousand Three Hundred Dollars ($2,300) to Mr. Barnhart. I am further recommending that the Office of Strategic Planning prepare the necessary documents for the transfer of title and that the Mayor be authorized to execute the same. DEPARTMENT HEAD NAME: CHRISTIE R. NELSON TITLE: DIRECTOR OF REAL ESTATE OFFICE OF STRATEGIC PLANNING 02/03/2015 CRN:jdc g # 1 (Rev. 1/93) SINGLE PAGE COMMUNICATION TO THE COMMON COUNCIL 02/03/2015 TO: THE COMMON COUNCIL DATE: February 3, 2015 FROM: Brendan Mehaffy DEPARTMENT: Strategic Planning DIVISION: SUBJECT: 1318 Niagara Street Remediation . Request for funds to complete remediation PRIOR COUNCIL REFERENCE: Item ## S CCP May 11, 2009; Item #5 CCP Nov 12, 2014 TEXT: The NYSDEC has approved the 1318 Niagara Street Site application for additional funds to complete the site remediation at 1318 Niagara Street. The NYSDEC will fund the project in accordance with the 2013 -14 New York State budget appropriation for environmental restoration projects under the New fork Works round II (NYWII) statewide capital infrastructure program. The City is the current owner of the property. The estimated cost to complete the remaining remediation is $1,010,000. The grant will hold the City of Buffalo responsible for 10% of the allowable costs of the project ($101,000). Upon the future sale of the property the proceeds from the sale or lease of the property will be distributed in the following sequence: • The City retains the amount it has spent for acquisition of the property (inaluding back taxes owed) and its share of the Environmental Restoration Project under the grant Agreement and any prior ERP SAC or Agreement for this Site; • The State is reimbursed for the costs it has incurred under the grant Agreement and any prior ERP SAC or Agreement for this Site; and, • The City retains the remainder. The Office of Strategic Planning intends to access the City's share of funds for the project from the Environmental Remediation -2008, Bond Authorization Account No. 3000 -310. The bond funds are to be used to finance the cost of environmental remediation projects that include NYSDEC Environmental Restoration Program projects, making the 1318 Niagara Street remediation project eligible for the use of these funds. The City Comptroller's Office of Cash and Debt Management has confirmed that the 1318 Niagara Street remediation project is an eligible use of these funds. I respectively request that your Honorable Body approve the use of funds from the Bond Authorization Account No. 3000 --310 to finance the City's share of the 1318 Niagara Street remediation project. DEPARTMENT HEAD NAME: Brendan Mehaffy TITLE: Executive Director, Office of Strategic Planning SIGNATURE OF DEPARTMENT HEAD: 0 SUBJECT: Request for City to Lease the Following City Owned Properties to 500 Seneca Street, LLC. "Lessee" (or to an entity to be designated by 500 Seneca Street, LLC) for Surface Parking Lot UseNVith Lessee's Option to Purchase for Development: The Properties to be Leased Are: 493 Seneca, East Corner of Alabama Lot Size: 95.48'x 150' Assessed Valuation: $8,700 503 Seneca, 95.28' East of Alabama Lot Size: 79.45' x 159 Assessed Valuation: $12,000 541 Seneca, 29' West of Hamburg Lot Size: 370.92 x 150 Assessed Valuation: $25,500 543 Seneca, West Corner of Hamburg Lot Size: 29' x 100 Assessed Valuation: $2,900 Fillmore District # 2 MULTIPLE PAGE COMMUNICATION TO THE COMMON COUNCIL TO: THE COMMON COUNCIL: DATE: January 28, 2015 FROM: DEPARTMENT: Strategic Planning DIVISION: Real Estate 02/03/2015 The Office of Strategic Planning, Division of Real Estate, has received a request from Samuel Savarino on behalf of 500 Seneca Street, LLC, a New York Limited Liability Company with offices at 26 Mississippi Street, Suite 400, Buffalo, New York to lease the above referenced properties for use as a surface parking lot with an option for Lessee to purchase the Properties for development. The terms of the lease shall include, but not be limited to, the following: 1. Lease Term The lease term shall be for 5 years, with one consecutive additional 5 year lease term renewal option exercisable by Lessee provided Lessee is not in default under the lease. If said Properties are not sold to Lessee by the end of the initial 5 year lease term period, and if the lease term renewal option has not been canceled and Lessee exercises Lessee's right to renew the lease for the additional 5 year term period, then the City shall have the right to increase the rental amount for the additional 5 year period. Said rental increase shall be based on the fair market value of said Properties at the time of the exercise of the five year lease term renewal. 10 02/03/2015 Page 2 January 28, 2015 Lease Request — 493, 503, 541 & 543 Seneca C� 2. Annual Rental The annual rental for the initial 5 year lease term shall be $18,960.00, which is based on the City of Buffalo Appraisal Review Board's approval of the $237,000.00 fair market value of the leased Properties. 3. Anticipated Use During Lease Term Surface Parking Lot 4. Re uired Use After Exercise of Purchase Option: Development (Development is defined in Item No. 6 below). 5. Indemnification and Insurance The Lessee shall provide the City of Buffalo with written indemnification satisfactory to the City of Buffalo Corporation Counsel and also with insurance in types and amounts as shall be determined by the City of Buffalo Corporation Counsel Office. Exclusive Option to Purchase and the Required Development Lessee will have the exclusive option to purchase said Properties at any time during the lease term (upon 90 days notice) so long as Lessee has proposed and conclusively demonstrated readiness and financial capability to construct residential, retail, commercial or mixed use buildings or facilities approved by the City of Buffalo Planning Division and by the City of Buffalo Planning Board, compliant with all governing zoning ordinances. The purchase price shall be the fair market value of the Properties at the time of the sale of the Properties, which shall be determined by an appraisal to be supplied by Lessee and approved by the City of Buffalo Appraisal Review Board and the City of Buffalo Common Council. The option to purchase the Properties will be exclusive to 500 Seneca Street, LLC. The City shall not, prior to the expiration of the lease or after the exercise of the option to purchase by Lessee, encumber, restrict, offer for sale, bid -out, or seek, receive or entertain offers to purchase the Properties. Once the purchase option is exercised, the option to purchase the Properties exclusively and solely belongs to and inures to the benefit of Lessee and the sale of the Properties shall close within 90 days of Lessee's exercise of the purchase option. Lessee shall not have the right to assign the lease and /or the purchase option without the prior written consent of the City which shall be given, conditioned and /or withheld in City's sole discretion. If the purchase option is exercised, but the sale of the . Properties to the Lessee is not closed for any reason whatsoever within the 90 day period, Lessee shall have up to an additional 2 years thereafter to close. If the sale still isn't closed after said 2 year period, the purchase option shall expire and the purchase option shall no longer be exercisable and the lease term will be ended if the lease term by such date will have otherwise expired. Rent remains due and payable monthly at all times during Lessee's occupancy of the Properties, even during pendency of closing the purchase option. City will receive a price increase if the Development project is not built within 5 years after City conveys title to Lessee. In the alternative, City shall have the right to exercise a title reverter; the choice between price increase and reverter of title shall be made at City's sole discretion. Price increase to be secured at the time of the City conveyance of title to the Properties to the Lessee by letter of credit (necessity and amount of letter of credit shall be determined in the discretion of the Executive Director of the City's Office of Strategic Planning). City makes no 11 02/03/2015 Page 3 January 28, 2015 Lease Request — 493, 503, 541 & 543 Seneca representations and /or warranties and the Properties shall be sold "as is ". Conveyance shall be by Quit claim deed. Survey and title and all recordation is Lessee's responsibility and all at Lessee's sole cost. Upon closing, City gets environmental release and indemnity from the Lessee /buyer inform and substance acceptable to City. 7. Land Disposition Agreement At the time of the Lessee's exercise of the option to purchase the Properties, the Lessee and the City shall executed a recordable Land Disposition Agreement (LDA) which protects the City's interests after the conveyance by the City to Lessee of title to the Properties. The LDA shall be recorded in the Erie County Clerk's Office at the sole cost of the Lessee prior to the conveyance deed recordation. The conveyance deed shall reference the LDA, the reverter and letter of credit price increase mechanism provisions which secure to the City the Lessee's obligation to develop the Properties. The LDA shall contain such other provisions as are required by the City's Division of Real Estate and /or the City's Corporation Counsel's Office. 8. Tenant Responsibilities Lessee Agrees to the following: a. Maintain the Properties at Lessee's sole expense during the term of the lease including but not limited to causing the Properties to be code compliant as well as trimmed, cleaned, free and clear of all snow, ice and debris. b. Lessee shall not build or construct any permanent structure on the Properties without prior written approval of the City of Buffalo, Office of Strategic Planning, Division of Real Estate (this would not prohibit permitted improvements for surface parking). c. Lessee agrees to comply with any other terms and /or conditions that the City of Buffalo Corporation Counsel's Office deems necessary to put in the Lease. The Land Use Planning Committee has reviewed this request and they have no objections to leasing the subject Properties. The Office of Strategic Planning, Division of Real Estate is recommending. that Your Honorable Body approve a lease agreement between the City of Buffalo and 500 Seneca Street, LLC upon the above terms and conditions. I am further recommending that the Corporation Counsel prepare the necessary lease agreement and that the Mayor be authorized to execute the same with only such clarifications and modifications as are recommended by Corporation Counsel in finaliziba floe lease. Christie R. Nelson Director of Real Estate CRN:plg 12 02/03/2015 Certificate of Necessity Transfer of Funds We, Byron W. Brown, Mayor and J. F. Schroeder, Comptroller, do hereby certify, pursuant to Section §20-12 of the Charter, that it is necessary that the sum of $ 100,000 be transferred and reappropriated as set forth below: From: 15513006- 434000 Community Services Contractual Services $ 100,000 I VIIT rnArun J� MARK J. F. SCHROEDER COMPTROLLER 17111006- 435201 -11422 Grant In Aid —Buffalo Niagara Film Commission $ 100,000 W_ 13 02/03/2015 Certificate of Necessity Transfer of Funds We, Byron W. Brown, Mayor and Mark I F. Schroeder, Comptroller, do hereby certify, pursuant to Section §20 -12 of the Charter, that it is necessary that the sum of $ 250,000 be transferred and reappropriated as set forth below: From: 17221008 - 480205 Judgement and Claims $ 250,000 To: 25120090- 391010 -1134 Special Revenue Fund $ 250,000 I I r - COMPTROLLER 14 02/03/2015 MARK J. F. SCHROEDER COMPTROLLER January 22, 2015 Dennis Elsenbeck National Grid 144 Kensington Ave. Buffalo, NY 14214 Dear Dennis: C ITY Off` B UFFALO DKPAR'i`MENT OF AuDiT AND C ONTROL 1225 CrrY HALT. BuFFALO, NEw YoxK 14202 716- 851 -5255 ANNE FORTI -SC UU N O, CPA FIRST DEPUTY COMPTROLLER GREGG SZYMANSKI, CPA DEPUTY COMPTROLLER DIVESTMENT & DEBT MANAGF.L5MW WILLIAM FERGUSON, CPA DEPUTY COMPTROLLER CITY ACCOUNTANT KEVIN KAUFMAN, CPA DEPUTY COMPTROLLER CITY AUDITOR As you are aware, the City of Buffalo, along with its consultant Troy & Banks, is conducting an audit of its street light and electricity accounts with National Grid. When we spoke in 2013 following the Common Council's passage of a resolution requesting the audit, you assured me that National Grid would be cooperative throughout the process. Therefore, I hope you can assist us with some reasonable requests made by the City and Troy & Banks. As a result of the audit, we submitted a number of claims, the majority of which were sent in September of 2014, to National Grid for reimbursement of overcharges. While we understand that National Grid is conducting its own audit of these accounts, we simply would like a timeframe as to when you expect these claims to be addressed. Secondly, the City is continuing to receive inaccurate invoices that do not correct the overcharges identified in the audit. Your review of prior overcharges should not delay the correction of our current invoices. Please address this matter as soon as possible in order to ensure that the City will no longer be billed for services that are not being rendered. Lastly, we have submitted numerous questions, most of which are related to a 2006 audit conducted by National Grid. Since these questions.do not require field audit work and are not dependent on your on- going review process of our claims, they should be able to be answered its a timely matter. Nook forward to your response to our requests so that I can share them with the Common Council, who requested the audit, the Mayor, who is responsible for the budgeting of electricity expenses, and most importantly, the taxpayers, who are footing the bill for approximately $16 million in electricity costs incurred by the City each year. Sincerely, jyl Mark J.F. Schroeder cc: The Buffalo Common Council Hon. Byron W. Brown — Mayor of Buffalo Kevin Kennedy -- National Grid Thomas Ranallo -- Troy & Banks Inc. 15 02/03/2015 92 (Rev. 1193) SINGLE PAGE COMMUNICATION TO THE COMMON COUNCIL TO: THE COMMON COUNCTL DATE: January 21, 2015 FROM: DEPARTMENT: Public Works, Parks and Streets DIVISION: Engineering SUBJECT: [: Change Order #1 [: Bridge Construction & Consultant Contract [: For Design & Construction Inspection Services [: Contract No. 93000978 [: DiDonato Associates, P.E., P.C. PRIOR COUNCIL REFERENCE: (IF ANY) Ex. ( Item No. xxx, C.C.P. xx/xx/xx [: Item No. 9, C.C.P. 3/6112 The Department of Public Works, Parks & Streets is requesting permission of Your Honorable Body to increase Contract Number 93000978 as follows: Original Contract: $ 3.00,000.00 Change Order # 1: $ _ 29,000.00 New Contract Amount: $ 329,000.00 This change order is extend the contract through the end of February 2015 when my office anticipates entering into a new contract that will be procured by the Request for Qualifications (RFQ) process. My office has reviewed this change order and hereby find it fair and equitable to complete the necessary work. Funding for the additional work is available in Account 34311006-445 100 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 Engineer SIGNATURE OF DEPARTMENT HEAD: a 16 02/03/2015 #1 (Rev. 1/93) SINGLE PAGE COMMUNICATION TO THE COMMON COUNCIL TO: THE COMMON COUNCIL DATE: January 28, 2015 FROM: DEPARTMENT: Public Works, Parks & Streets DIVISION: Buildings SUBJECT: [: Change in Contract [: City Hall [: Cafeteria Ventilation [: Job #1413 [: Ellicott District PRIOR COUNCIL REFERENCE: (IF ANY) [: EX. (ITEM NO. 1337 CCP 6/24/14) TEXT: I hereby submit to Your Honorable Body the following changes for the City Hall, Cafeteria Ventilation, DiDonato Associates, C #93001426. 1. Additional design services required for an HVAC system Add $ 1,300.00 balancing test services as required to confirm system performance, the results of which will be used to diagnose operational problems and identify possible solutions. The foregoing change results in a net increase in the contract of One Thousand Three Hundred and 00/100 Dollars ($1,300.00). Summary: Original Contract Amount Amount of This Change Order ( #1) Revised Contract Amount $ 12,800.00 $ 1,300.00 $ 14,100.00 I 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 35323106 445100 Buildings. SJS /PJM /DDC /ddc cc: Comptroller C. Getz, Buildings Department Head Name: Peter Merlo, P.E. Title: City Engineer For: Commissioner " - ublic Works, Parks & Streets Signature of Department Head: � f 17 #1 (Rev. 1/93) SINGLE PAGE COMMUNICATION TO THE COMMON COUNCIL, TO: THE COMMON COUNCIL DATE: January 28, 2015 FROM: DEPARTMENT: Public Works, Parks & Streets DIVISION: Buildings _ SUBJECT: [: Change in Contract [: Contract #H0000199 [: Schiller Park Senior Community Center [: Project #38 - 30200 [: MLP Plumbing & Mechanical, Inc. PRIOR COUNCIL REFERENCE: (IF ANY) [: #2075 of 10/14/14 TEXT 02/03/2015 I hereby submit to Your Honorable Body the following change to the above referenced contract. This change order will address the relocation of the panel to provide the required clearance in front of the panel as required by code. The foregoing change results in a net increase in the contract of Two Thousand Eight Hundred Seventy Dollars and 311100 ($2,870.31). Summary: Previous Amount Approved $163,949.94 Amount of this Change Order +$ 2,870.31 Total Approved Amount to Date $166,820.25 Costs have been reviewed by the Department of Public Works, Parks & Streets and were found to be fair and equitable. Funds for this work are available in CDBG Account #CH9E2007 -- 470000 -- 8469. SJS /PJM /fg cc: Comptroller's Office Buildings Department Head Name: Steven J. Stepniak Title: Commissio er Signature of Department Head: im 02/03/2015 #1 (Rev. 1/93) COMMUNICATION TO THE COMMON COUNCIL TO: THE COMMON COUNCIL DATE: January 28, 2015 FROM: DEPARTMENT: Public Works, Parks & Streets DNISION: Engineering SUBJECT: [; 422 Auburn Avenue [: Handicap Access Ramp Within City Right of Way PRIOR COUNCIL REFERENCE: (IF ANY) Ex. (Item No. xxx. C.C.P. xx/xx/xx Mr. Joseph DePrima, owner of the property located at 422 Auburn Avenue, has requested permission to encroach city right of way with a handicapped access ramp at said address. Mr. DePrimo is converting the existing structure into a microbrewery and an accessible entrance is required by New York State Building Code. The Proposed ramp would be approximately 15' in length and project 5' from the building face into city right of way. The ramp would not be within the main public sidewalk or impede pedestrian movement. The Department of Public Works, Parks and Streets has reviewed this request pursuant to Chapter 413 -59.1 (Handicapped Access Ramps) of the City Charter and has no objection to Your Honorable Body authorizing the Commissioner to issue a "Mere License" for said installation provided the following conditions are met: 1. That the applicant obtain any and all City of Buffalo permits necessary. 2. That the ramp be installed exactly as shown on plans submitted to and approved by the Department of Permit & Inspection Services. 3. That the ramp be constructed so as not to be permanent in nature. 4. That the applicant supply the Department of Public Works, Parks & Streets with a construction in street bond and/or certificate of insurance deemed sufficient by the Corporation Counsel which will indemnify and save harmless the City of Buffalo against any and all loss or damage arising out of the construction, maintenance, use and removal of said ramps. SJS:PJM:MGM: III DEPARTMENT HEAD NAME: Steven J. Stepniak TITLE: Commissioner of Public Works, Parks & Streets SIGNATURE OF DEPARTMENT HEAD: 19 #1 (Rev. 1/93) 02/03/2015 SINGLE PAGE COMMUNICATION TO THE COMMON COUNCIL TO: THE COMMON COUNCIL DATE: January 27,2015 FROM: DEPARTMENT: Public Works, Parks & Streets DIVISION: Parks SUBJECT: [: Increase in Encumbrance [: Watts Architecture & Engineering. [: Public Improvements [: Consulting Services [: Contract #H0000100 [: Hennepin Park Community Center [: Rehabilitation Project # 38 -03202 PRIOR COUNCIL REFERENCE: (IF ANY) [: #17 of 7123113 I hereby submit to your Honorable Body the following increase to the contract for the above named services. This change order is necessary to provide additional Architectural & Engineering services, which include HVAC & Electrical Evaluation of the entire Hennepin Park Community Center. Existing Contract Amount $18,470.00 Increase in Contract (not to exceed) $3 Total Contract to Date (not to exceed) $22,320.00 Funds are available in Capital Projects Account # CH9E2027. 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 increase in encumbrance to Watts Architecture & Engineering Public Improvements Consulting Services Contract #H0000100. PJM:SJS:fg TYPE DEPARTMENT HEAD NAME: Peter J. Merlo, P.E. TYPE TITLE: City Engineer SIGNATURE OF DEPARTMENT HEAD: 20 02/03/2015 #1 (Rev. 1/93) SINGLE PAGE COMMUNICATION TO THE COMMON COUNCIL TO: THE COMMON COUNCIL DATE: January 27,2015 FROM: DEPARTMENT: Public Works, Parks & Streets DIVISION: Parks SUBJECT: [: Increase in Encumbrance [: Nussbaumer & Clarke, Inc. [: Public Improvements [: Consulting Services [: Contract 4110000124 PRIOR COUNCIL REFERENCE: (IF ANY) [: #17 of 7/23/13 I hereby submit to your Honorable Body the following increase to the contract for the above named services. This change order is. necessary to provide additional Architectural & Engineering services during construction, which include construction inspection and closeout for Sperry Park, Glenny Park and Martin Luther King Jr. Park. Existing Contract Amount $77,385.00 Increase in Contract (not to exceed) $12,450.00 Total Contract to Date (not to exceed) $89,835.00 Funds are available in Capital Projects Account # CI9B2007. 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 increase in encumbrance to Nussbaumer & Clarke, Inc, PJM:SJS:fg TYPE DEPARTMENT HEAD NAME: Peter J. Merlo, P.E. TYPE TITLE: City Engineer SIGNATURE OF DEPARTMENT HEAD: IS• 21 02/03/2015 I #1 (Rev. 1193) SINGLE PAGE COMMUNICATION TO THE COMMON COUNCIL TO: THE COMMON COUNCIL DATE: January 28, 2015 FROM: DEPARTMENT: Public Works, Parks & Streets DIVISION: Buildings SUBJECT: [: Increase in Encumbrance [: Worcester Eisenbrandt, Inc. [: Restoration of Public Monuments [: Contract #93001403 PRIOR COUNCIL REFERENCE: (IF ANY) [: 406 of 3/19/13 I hereby submit to your Honorable Body the following increase to the contract for the above named services. This change order is necessary to provide restoration services for an additional scope of work that will be performed. This work involves dismounting and transporting the monument to a local studio, performing the restoriation work (removing the existing lettering "JESSIE CLIPPER ", inlaying a new piece of granite to match existing with new lettering reading "JESSE CLIPPER"), transporting the monument back to its original location and mounting it back to its original position, Existing Contract Amount $405,460.00 Increase in Contract, (not to exceed) $11___ 754_.00 Total Contract to Date (not to exceed) $417,214.00 Funds are available in Capital Projects Account #39310506 and Account #36403606. I respectfully certify that this change order is fair and equitable for the work involved, and respectfully request that Your Honorable Body approve and authorize the Commissioner of Public Works, Parks & Streets to issue the increase in encumbrance to Worcester Eisenbrandt, Inc. SJS:PJM:RS:BTS c.c. E.Barr TYPE DEPARTMENT HEAD NAME: TYPE TITLE: SIGNATURE OF DEPARTMENT HEAD: Steven J. Stepniak Commissioner of P li ks, Parks & Streets T1 22 02/03/2015 #1 (Rev. 1193) SINGLE PAGE COMMUNICATION TO THE COMMON COUNCIL TO: THE COMMON COUNCIL DATE; January 15, 2015 FROM: DEPARTMENT: Public Works, Parks & Streets DIVISION: Engineering SUBJECT [: Permission to Accept Grant Funds and Enter into [: Agreements with New York State Urban Development [: Corporation d /b /a Empire State Development [: Ellicott and Fillmore Districts PRIOR COUNCIL REFERENCE: (IF ANY) [; New York State Urban Development d /b /a Empire State Development has designated $4 Million in grant funding to the City of Buffalo. This funding was allocated through the Regional Economic Development Council as part of the Consolidated Funding Application by the City of Buffalo. The $4 Million is allocated to three projects: $2 Million for the 500 Block Cars on Main Project, $.1 Million for the Genesee Gateway Project, and $1 Million for the Pearl Street Conversion Project. Permission is hereby requested from Your Honorable Body to authorize the Mayor and /or this Department to enter into all necessary agreements with New York State Urban Development Corporation d /bla Empire State Development. These agreements would enable the City and this Department to accept and administer these funds. I am further requesting that your Honorable Body also authorize the Mayor and /or this Department to enter into such agreements and other appropriate arrangements and to take all such steps and actions as shall be necessary to facilitate acceptance of these grant funds. TYPE DEPARTMENT HEAD NAME: Peter J. Merlo, P.E. City. Engineer FOR TYPE TITLE: Steven J. Stepniak, Commissioner of Public Works, Parks & Streets SIGNATURE OF DEPARTMENT HEAD: 23 02/03/2015 #1 (Rev. 1/93) COMMUNICATION TO THE COMMON COUNCIL TO: THE COMMON COUNCIL • u 6 _' - �7111i�I�1� DIVISION: DATE: January 27, 2015 Public Works, Parks and Streets Water SUBJECT: [Permission to Amend Contract No. 93000699 [with Siemens Industry, Inc. [Phase 1 A Energy Improvements at Col. Ward [High Lift Pumping Facilities [Ellicott District PRIOR COUNCIL REFERENCE: (IF ANY) Ex. (Item No.. C.C.P.) I hereby submit to your Honorable Body the following amendment for this contract. Siemens Industry, Inc. is the contractor for the Energy Improvements at the Col. Ward High Lift Pumping Facilities. On July 20, 2010, your Honorable Body authorized the Commissioner of Public Works, Parks and Streets (the "Commissioner ") to enter into and deliver an agreement ( "2010 Agreement ") with Siemens Industry, Inc., Building Technologies Division ( "Siemens ") up to approximately $8,450,000 for construction and energy performance services for the Siemens Energy Efficiency Project at the Buffalo Water Treatment Plant and Facilities (the "Water Facilities "). The Siemens Energy Efficiency Project included installation of new pumps at the Colonel Ward Pumping Station and other matters to improve energy efficiency. The 2010 Agreement included, among other things, energy performance assurances and payment guarantees. Construction of the Siemens Energy Efficiency Project is complete and has proved to be saving more energy than anticipated. The Department of Public Works, Parks & Streets has identified additional opportunities to improve energy efficiency at the Water Facilities including but not limited to heating, ventilating and air conditioning unit replacements, lighting replacements, installation of a new pump and supervisory, control and data acquisition (SCADA) system improvements. The newly proposed project ( "Phase IA ") can be constructed by amendment of the 2010 Agreement, including the energy performance assurances and payment guarantees, by leveraging the additional energy savings achieved as part of the 2010 Agreement. The Phase 1A Project is approximately $6.5 million which will be funded by Buffalo Water Board Funds. Of the project cost of up to $6.5 million, $6.0 million will be dedicated to pay Siemens to implement the Phase I Project, and up to approximately $500,000 will be dedicated to pay CRA Infrastructure & Engineering, Inc. ( "CRA ") for professional consulting and engineering services to assist the City of Buffalo and Buffalo Water Board with implementation and construction inspection and administration services with respect to the Phase 1A Project. The Buffalo Water Board at its meeting on November 12, 2014, determined that the Phase I Project constitutes a replacement, rehabilitation or reconstruction of a structure or facility on the same site and therefore constitute a Type 11 action pursuant to SEQRA. In order to facilitate the City's implementation of the Phase 1A Project, I am requesting that Your Honorable Body: 1. Determine that the implementation of the Phase lA Project constitutes a replacement, rehabilitation or reconstruction of a structure or facility on the same site and therefore pursuant to SEQRA and does not 24 02/03/2015 exceed certain pertinent SEQRA thresholds and therefore constitutes a Type 11 action pursuant to SEQRA; 2. Authorize the Commissioner of Public Works, Parks and Streets (the "Commissioner") to amend the existing contract with Siemens (in an amount of up to $6,000,000) to implement the Siemens Phase lA Project Proposal such contract to include such further terms and conditions as the Corporation and the Buffalo Water Board Consulting Engineer may recommend; 3. Authorize the Commissioner of Public Works to enter into all necessary agreements for professional engineering services with CRA Infrastructure & Engineering, Inc. in an amount of up to $500,000 for implementation assistance, Construction Inspection and Construction Administration services in connection with the Phase 1 A Project upon such further terms and conditions as the Corporation Counsel may recommend; 4. Authorize the Commissioner to execute and deliver, on behalf of the City of Buffalo, any instrument, document and or certificate and to do all acts and things required or otherwise deemed necessary in the opinion of the Commissioner to effectuate the intent, objectives and purposes of all of the foregoing and to otherwise cause compliance by the City of Buffalo with the terms, covenants and provisions of the Financing Agreement and the Act. DEPARTMENT HEAD NAME: Peter J. Merlo, P.E. TITLE: City Engineer SIGNATURE OF DEPARTMENT HEAD: 25 02/03/2015 #1 (Rev. 1/93) SINGLE PAGE COMMUNICATION TO THE COMMON COUNCIL TO: THE COMMON COUNCIL DATE: January 27, 2015 FROM: DEPARTMENT: Public Works, Parks & Streets DIVISION: Parks SUBJECT: [: Permission to Hire [: For 2015 -16 Citywide Tree [: Management & Planning [: Agreement between [: City of Buffalo and [: Wendel PRIOR COUNCIL REFERENCE: (IF ANY)[ Request for Proposals were publicly announced January 12, 2015 and i received the following formal sealed proposal for 2015 -16 Citywide Tree Management & Planning which was publicly opened on January 22, 2015. The following proposal was received: Company Proposal Wendel $131,860.00 I hereby certify that the foregoing is a true and correct statement of all proposals received and that Wendel, with a bid of One Hundred Thirty -One thousand, Eight Hundred Sixty 00/100 ($131,860.00), is the lowest responsible proposer in accordance with the scope of services. I hereby respectfully request that Your Honorable Body approve this agreement between the City of Buffalo and Wendel to provide professional services necessary for related planning and management of City owned trees. Funds for this work are available in Account #30001016 and account(s) to be named at a later date. Your consideration toward this request is greatly appreciated. Department Head Name: Steven J. Stepniak Title: Commissioner of Public Works, Parks & Streets SIGNATURE OF DEPARTMENT HEAD: cc: Peter Merlo, P.E., City Engineer Andrew R. Rabb, Deputy Commissioner, Parks 1W 26 02/03/2015 SINGLE PAGE COMMUNICATION TO THE COMMON COUNCIL TO: THE COMMON COUNCIL: DATE: 01/2912015 FROM: DEPARTMENT: Public Works/ Streets SUBJECT: [:Permission to purchase [:Spreader bodies PRIOR COUNCIL REFERENCE: (IF ANY) Ex. (Item No. xxx, C.C.P. xxlxx/xxx The department of Public Works requests permission to purchase 14 Salt Spreaders @ 16,000.00 ea. $ 224,000.00 TOTAL 224,000.00 Purchase to come out of 15050007- 474100 SIGNATURE COMMISSIONER OF PUBLIC WORKS SJS /PJM /JS /cmb 0 27 02/03/2015 #1 (Rev. 1/93) SINGLE PAGE COMMUNICATION TO THE COMMON COUNCIL TO: THE COMMON COUNCIL DATE: January 27, 2015 FROM: DEPARTMENT: Public Works, Parks & Streets DIVISION: WATER SUBJECT: Replace 16" Water Distribution Line under CSX Transportation, Inc.'s active rail tracks, and also under Norfolk Southern Railway Company's active nail tracks, all under the South Park Avenue bridge (Route 62) that goes over the rail tracks PRIOR COUNCIL REFERENCE: (IF ANY) Ex. (Item No. xxx, C.C.P. xx /xx /xx) TEXT: (TYPE SINGLE SPACE BELOW) The Water Division of the City of Buffalo's Department of Public Works, Parks and Streets is replacing the 16" Water Distribution Twine under CSX Transportation Inc.'s active rail tracks, and under Norfolk Southern Railway Company's active rail tracks under the South Park Avenue bridge. Attached for your review and approval are proposed ag'r'eements from CSX Transportation, Inc. and from Norfolk Southern Railway Company respectively that would facilitate permission from said railroads for the City to replace the 16" Water Distribution Line under their respective rail track lines. The CSX Transportation, Inc, agreement calls for an upfront payment of $2,000.00 and the Norfolk Southern Railway Company agreement calls for an upfront payment of $19,100.00. Both agreements contain clauses requiring City's indemnification and insurance in favor of the .respective railroads. The Department of Public Works, Parks and Streets is requesting that your Honorable Body hereby: 1.)Authorize the Commissioner of Public Works, Parks and Streets to execute the attached agreements with the respective railroads and any other agreements as shall be useful or required to facilitate the replacement of the 16" Water Distribution Line, and 2.)Authorize other City personnel to take all other actions and to enter into and execute such agreements and such further related project documentation and arrangements as are appropriate and or necessary to Facilitate the replacement of the 16" Water Distribution Line, and 3.)Approve the expenditure by the Buffalo Water Board of: CSX Transportation; Inc. agreement: $ 2,000.00 Norfolk Southern Railway Company agreement $19,100.00 Total Required for Railway agreements $21,100.00 I certify that the agreements and the payments of $21,100.00 are required to initiate construction of the 16" Water Distribution Line and respectfully request that your Honorable Body authorize me as the Commissioner of Public Works, Parks and Streets to execute and issue such agreements For a cost of $21,100.00. The funds are available in a Division of Water account(s)to be named at a later date. PJM:ds TYPE DEPARTMENT BEAD NAME & TITLE: SIGNATURE OF DEPARTMENT HEAD: Steven J. Stepni Commissioner o c orks, Parks & Streets �8 3 PS - FORM 1041 -G REVISED APRIL, 29, 2004 AGREEMENT NO. CSX653446 FACILITY ENCROACHMENT AGREEMENT THIS AGREEMENT, made and effective as of Aub st 19, 2013, by and between CSX TRANSPORTATION, INC., a Virginia corporation, whose mailing address is 500 Water Street, Jacksonville, Florida 32202, hereinafter called "Licensor," and CITY OF BUFFALO, NEW YORK - DIVISION OF WATER, a municipal corporation, political subdivision or state abency, tinder the laws of the State of New York, whose mailing address is Room 602, Buffalo City Hall, Buffalo, New York 14202, hereinafter called "Licensee," WITNESSETH: WHEREAS, Licensee desires to construct (unless previously constructed and designated as existing herein), use and maintain the blow described facility(ies), hereinafter called "Facilities," over, under or across property owned or controlled by Licensor, at the below described location(s): I. One (1) sixteen inch (16 ") diameter sub -grade pipeline crossing, solely for the conveyance of potable water, located at or 'near Buffalo, Erie County, Now York, Albany Division, Buffalo Ter minal Subdivision; Valuation Station 73 +47, Milepost QD - 1.5, Latitude N42:51:53.08, Longitude W78:50:43.12; 2. One (1) existing sixteen inch (16 ") diameter sub -grade pipeline crossing not documented under an agreement (the "Undocumented Facilities "), the use of which will be discontinued, located at or neat- Buffalo, Erie County, New York, Albany Division, Buffalo Terminal Subdivision, Valuation Station 73 +52, Milepost QD -1.5, Latitude N42:51:53.08, Longitude W78:50:43.12; hoxeinafter, collectively, called the "Encroachment," as shown on print(s) labeled Exhibit "B," attached hereto and made a part hereof, other details and data pertaining to said Facilities being as indicated on Exhibit 'A" also attached hereto and made a pact hereof; NOW, 'THEREFORE, in consideration of the mutual covenants, conditions, terns and agreements herein contained, the parties hereto agree and covenant as follows: I. LICENSE: 1.1 Subject to Article 17, Licensor, insofar as it has the legal right, power and authority to do so, and its present title permits, and subject to: (A) Licensor's present and f4ture tight to occupy, possess and use its property within the area of the Encroachment for any and all.purposes; (B) All encumbrances, conditions, covenants, easements, and limitations applicable to .Licenser's title to or rights in the subject property; and contained.; (C) Compliance by Licensee with the terms and conditions herein Page I of 15 o R 02/03/2015 02/03/2015 PS - FORM 1001 -G REVISED APRIL, 29, 2005 AGREEMENT NO. CSX653446 does hereby license and permit Licensee to construct, maintain, repair, renew, operate, use, alter or change the Facilities at the Encroachment above for the term herein stated, and to remove same -upon termination. 1.2 The term Facilities as -used herein, shall include only those structures and ancillary facilities devoted exclusively to the transmission -usage above within the Encroachmennt, and as shown on attached Facility Application Form and plan(s)- 1.3 No additional structures or other facilities shall be placed, allowed, or maintained by Licensee in, -upon or on the Encroachment except upon prior separate written consent of Licensor. 2.1 Licensee shall pay Licensor a one -time nonrefimdable Encroachment Fee of FIVE HUMIZED AND 00 /100 U.S. DOLLARS ($500.00) upon execution of this Agreement_ Licensee agrees that the Encroachment Fee applies only to the original Licensee under this Agreement_ In the event of a successor (by merger, consolidation, reorganization and/or assient) or if the origin -al Licensee changes its name, then Licensee shall be subject to payment of Licensoe's current administrative and document prepaiation fees for the cost incu ed by Licensor in preparing and maintaining this Agree -cent on a current basis. 2.2 However, Licensee ass -ones sole responsibility for, and shall pay directly (or reimburse Licensor), any additional annual. taxes and/or periodic assessments levied against Licensor or Licensee's property solely on account of said Facilities or Encroachment. 2.3 This Agreement shall terminate as herein provided, but shall also terminate upon: (a) Licensee's cessation of use of the Facilities or Encroachment for the purpose(s) above; (b) removal of the Facilities; (c) subsequent mutual consent; and/or (d) failure of Licensee to complete installation within five (5) years from the effective date of this Agreement. 2.4 In tiirther consideration for the license or right hereby granted, Licensee hereby agrees that Licensor shall not be charged or assessed, directly or indirectly, with any part of the cost of the installation of said Facilities and appurtenances, and/or maintenance thereof, or for any public works project of which said Facilities is a part. 3. CONSTRUCTION, MAIN TENANCE AND RE+ 3PAMS: 3.1 Licensee shall constmet, maintain, relocate, repair.; renew, alter, and/or remove the Facilities, in a prudent, workmanlike manner, using quality materials and complying with any applicable standards) or regulation(s) of Licensor (A.R.E.M.A, Specifications), or Licensee's particular industry, National Electrical Safety Code, or any governmental or regulatory body having jurisdiction over the Encroachment. Page 2 of 15 o 30 02/03/2015 PS - FORM 1001-G REMED APRIL 24, 2008 AGREEMENT NO. CSX653446 3.2 Location and constriction of Facilities shall be made strictly in accordance wifh design(s) and specifications furnished to and approved by Licensor and of material(s) and size(s) appropriate for the pm above recited. 3.3 All of Licensee's work, and exercise of ruts hereunder, shall be undertaken at time(s) satisfactory to Licensor, and so as to eliminate or minimi any impact on or interference with the safe use and operation of Licenser's property and appurtenances thereto. 3.4 In the installation, maintenance, repair and/or removal of said Facilities, . Licensee shall not use explosives of any type or perform or cause any blasting without the separate express written consent of Licensor. As a condition to such consent, a representative will be assigned by Licensor to monitor blasting, and Licensee shall reimburse Licensor for the entire cost and/or expense of furnishing said monitor. 3.5 Any repairs or maintenance to the Facilities, whether resulting from acts of Licensee, or natural or weather events, which are necessary to protect or facilitate Licensor's use of its property, shall be made by Licensee promptly, but in no event later than thirty (3 0) clays after Licensee has notice as to the need for such repairs, or maintenance. 3.6 Licensor, in order to protect or safeguard its property, rail operations, equipment and/or employees from damage or injury, may request immediate repair or renewal of fhe Facilities, and If the same is not performed, may make or contract to make such repairs or renewals, at the sole risk, cost and expense of Licensee. 3.7 Neither the failure of Licensor to object to any work done, material used, or method of construction or maintenance of said Encroachment, nor any approval given or supervision exercised by Licensor, shall be construed as an ad mission of liability or responsibility by Licensor, or as a waiver by Licensor of any of the obligations, liability and/or responsibility of Licensee under this Agreement. 3.8 All work on the Encroachment shall be conducted in accordance with Licenser's safety rules and regulations. 3.9 Licensee hereby agrees to reimburse Licensor any loss, cost or expense (including losses resulting fioin train delays and/or inability to meet train schedules) arising from any failure of Licensee to make repairs or conduct maintenance as required by Section 3.5 above or from improper or incomplete repairs or maintenance to the Facilities or Encroachment. 110 In the event that the Facilities should be abandoned in place, it should be dome pursuant to Licensor's specifications. Specifications can be found at: Nym— v. csx.com 4. PERMITS, LICENSES: 4.1 Before any work hereunder is perforxxaed, or before use of the Encroachment for the contracted purpose, Licensee, at its sole cost and expense, shall obtain all necessary permit(s) (including but not limited to zoning, building, construction, health, safety or Page 3 of 15 o 31 PS - FORM 1001 -G REVISED APRIL 29, 2008 AGREEMENT NO. CSX653446 environmental matters), letter(s) or certificate(s) of approval. Licensee expressly agrees and warrants that it shall conform and limit its activities to the terms of such permit(s), approval(s) and authorization(s), and shall comply with all applicable ordinances, rules, regulations, requirements and lays of any governmental authority (State, Federal or Local) having jurisdiction over Licensee's activities, including the location, contact, excavation and protection regulations of the Occupational Safety and Health Act (OSHA) (29 CFR 1926.65 1 (b)), et al., and State "One Call" - "Call Before You Dig" requirements. 4.2 Licensee assumes sole responsibility for failure to obtain such perMlit(s) or approval(s), for any violations thereof, or for costs or expenses of compliance or remedy. 5. 11IARMNG AND SUPPORT: 5.1 With respect to any subsurface installation or maintenance upon Licensoe's property, Licensee, at its sole cost and expense, shall: (A) support track(s) and roadbed in a manner satisfactory to Licensor; (B) backfill with satisfactory material and thoroughly tamp all trenches to prevent settling of surface of land and roadbed of Licensor; and (C) either remove any surplus earth or material from Licensor's property or cause said surplus earth or material to be placed and distributed at location(s) and in such manner Licensor may approve. 5.2 After constzoction or maintenance of the Facilities, Licensee shall: (A) Restore any track(s), roadbed and other disturber) property; and (B) Erect, nmaintain and periodically verify the accuracy of aboveground markers, in a form approved by Licensor, indicating the location, depth and ownership of any underground Facilities or related facilities. 5.3 Licensee shall be solely responsible for any subsidence or failure of lateral or subjacent support in the Encroachment area for a period off three (3) years after completion of installation. S. TRA CK CK CHANGES: 6.1 in the event that rail operations and/or track maintenance result in changes in grade or ali of, additions to, or relocation of track(s) or other facilities, or in the event future use of Licemoe's rail corridor or property necessitate any change of location, height or depth in the Facilities or Encroachment, Licensee, at its sole cost and expense and within thirty (30) days after notice in writing from Licensor, shall make changes in the Facilities or Encroachment to accommodate such tracks) or operations. Page 4 of 15 o �M -) 02/03/2015 02/03/2015 PS - FORM 1001 -G REVISED APR1L 29, 2008 AGREEMENT NO. CSX653446 62 If Licensee fails to do so, Licensor may make or contract to make such changes at .Licensee's cost. 7. FACILITY CHANGES: 7.1 Licensee shall periodically monitor and verify the depth or height of the Facilities or Encroachment in relation to the existing tracks and facilities, and shall relocate the Facilities or change the Encroachment, at Licensee's expense, should such relocation or change be necessary to comply with the minimum clearance requirements of Licensor. 7.2 If Licensee undertakes to revise, renew, relocate or change in any manner whatsoever all or any part of the Facilities (including any change in voltage or gauge of wire or any change in circ- amference, diameter or radius of pipe or change in materials transmitted in and through said pipe), or is required by any public agency or court order to do so, plans therefor shall be submitted to Licensor for approval before such change_ After approval, the terms and conditions of this Agreement shall apply thereto. 8. INTERFERENCE WITH IIAII, FACILITIES: 8.1 Although the Facilities/Encroachment herein permitted may not presently interfere with Licensors railroad or facilities, in the event that the operation, existence or maintenance of said Facilities, in the sole judgment of Licensor, causes: (a) interference (including, but not limited to, physical or interference from an electromagnetic induction, or interference from stray or other currents) with Licensoe's power lines, communication, signal or other wires, train control system, or electrical or electronic apparatus; or (b) interference in any manner, with the operation, maintenance or use of the rail corridor, track(s), structures, pole line(s), devices, other property, or any appurtenances thereto; then and in either event, Licensee, upon receipt of written notice from Licensor of any such interference, and at Licensee's sole risk, cost and expense, shall promptly make such changes in its Facilities or installation, as may be required in the reasonable judgment of the Licensor to eliminate all such interference. Upon Licensee's failure to remedy or change, Licensor may do so or contract to do so at Licensee's sole cost. 8.2 Without assuming any duty hereunder to inspect the Facilities, Licensor hereby reserves the right to inspect same and to require Licensee, to undertake repairs, maintenance or adjustments to the Facilities, which Licensee hereby agrees to make promptly, at Licensee's sole cost and expense. 9. RISK, LIABILITY, IINDEMNUY. With respect to the relative risk and Liabilities of the parties, it is hereby agreed that: 9.1 To the fullest extent permitted by State law (constitutional or statutory, as amended), Licensee hereby agrees to, defend, indemnify, and hold Licensor harmless from and against any and all liability, loss, claim, suit, damage, charge or expense which Licensor may suffer, sustain, incur or is any way be subjected to, on account of death of or injury to any person Page 5 of 15 o 33 PS - FORM 1001 -G REVISED APRIL, 29, 2008 AGREEMENT NO_ CSX653446 whomsoever (including officers, agents, employees or invitees of Licensor), and for damage to or loss of or destruction of any property whatsoever, arising out of, resulting from, or in any way connected with the constructions, repair, maintenance, replacement, presence, existence, operations, use or removal of the Facilities or any structure in connection therewith, or restoration ofpremises of Licensor to good order or condition after removal, EXCEPT when proven to have been caused solely by the w iffbl misconduct or gross negligence of Licensor. HOWEVER, to the fullest extent permitted by State law, during any period of actual construction, repair, maintenance, replacement or removal of the Facilities, wherein agents, equipment or personnel of Licensee are on the railroad rail. corridor, Licensee's liability hereunder shall be absolute, irrespective of any joint, sole or contributory fault or negligence of Licensor. 9.2 Use of Licensor's rail corridor involves certain risks of loss or damage as a result of the rail operations. Notwithstanding Section 9. 1, Licensee expressly assumes all risk of loss and damage to Licensee's Property or the Facilities in, on, over or under the Encroachment, including loss of or any interference with use or service thereof, regardless of cause, including electrical field creation, fire or derailment resulting from rail operations. For this Section, the term "Licensee's Property" shall include property of third parties situated or placed upon Licensor's rail corridor by Licensee or by such third panties at request of or for benefit of Licensee. 9.3 To the fullest extent permitted by State law, as above, Licensee assumes all responsibility for, and agrees to defend, indemnify and hold Licensor harrnless from.: (a) all claims, costs and expenses, including reasonable attorneys' fees, as a consequence of any sudden or nonsudden pollution of air, water, land and/or ground water on or off the Encroachment area, arising from or in connection with the use of this Encroachment or resulting from leaking, bursting, spilling, or any escape of the material transmitted in or through the Facilities; (b) any claim or liability arising under federal or state law dealing with either. such sudden or nonsudden pollution of air, water, land and/or ground wafter arising therefiom or the remedy thereof; and (c) any subsidence or failure of lateral or' subj aceut support of the tracks arising from such Facilities leakage. 9.4 Notwithstanding Section 9. 1, Licensee also expressly assumes all risk of loss which in any way may result from Licensee's failure to maintain either required clearances for any overhead Facilities or the required depth and encasement for any underground Facilities, whether or not such loss(es) result(s) in whole or part from Licensor's contributory negligence or joint fault. 9.5 Obligations of Licensee hereunder to release, inde and hold Licensor harmless shall also extend to companies and other legal entities that control, are controlled by, subsidiaries of, or are affiliated with Licensor, as well as any railroad that operates over the rail corridor on which the Encroachment is located, and the officers, employees and agents of each. 9.6 If a claim is made or action is brought against Licensor, and/or its operating lessee, for which Licensee may be responsible hereunder, in whole or in part, Licensee shall be Page 6 of 15 o 02/03/2015 02/03/2015 PS - FORM 1001 -G REVISED APRIL 29, 2008 AGREEMENT NO. CSX653446 notified to assume. the handling or defense of such claim or action; but Licensor may participate in such handling or defense. 9.7 Notwithstanding anything contained in this Agreement, the limitation of liability contained in the state statutes, as amended from time to time, shall not limit Licensoe's ability to collect under the insurance policies required to be maintained under this Agreement. 10. INSURANCE: 10.1 Prior to commencement of surveys, installation or occupation of premises pursuant to this Agreement, Licensee shall procure and shall maintain diiring the continuance of this Agreement, at its sole cost and expense, a policy of (i) Statutory Worker's Compensation and Employers Liability Insurance with available limits of not less than ONE NIILLLION AND 00 /100 U.S. DOLLARS ($1,000,000.00), which must contain a waiver of subrogation against CSXT and its Affili ates; (ii) Commercial General Liability coverage (inclusive of contractual liability) with available limits of not less than FIVE MILLION AND 00 /100 U.S. DOLLARS ($5,000,000.00), naming Licensor, and/or its designee, as additional insured and in combined single limits for bodily injury and property damage and covering the contractual liabilities assumed under this Agreement. The evidence of insurance coverage shall be endorsed to provide for thirty (30) days' notice to Licensor, or its designee, prior to cancellation. or modification of any policy. Mail CGL certificate, along tivith agreement, to CSX Transportation, Inc., Speed Code J180, 500 eater Street, Jacksonville, FL 32202. On each successive year, send certificate to Re.newalCOI@csx.com. csx.com. (iii) Business automobile liability insurance with available limits of not less than ONE MILLION AND 001100 U.S. DOLLARS ($1,000,000.00) combined single limit for bodily injury and/or property damage per occurrence; (iv) Such other insurance as Licensor may reasonably require. 10.2 If Licensee's existing CGL policy(ies) do(es) not automatically cover Licensee's contractual liability during periods of survey, installation, maintenance and continued occupation, a specific endorsement adding such coverage shall be purchased by Licensee. If said CGL policy is written on a "claims made" basis instead of a "per occuirence" basis, Licensee shall arrange for adequate time for reporting losses_ Failure to do so shall. be at Licensee's sole risk. 10.3 Licensor, or its designee, may at any time request evidence of insurance purchased by Licensee to comply -with this Agreement. Failure of Licensee to comply with Licensor's request shall be considered a default by Licensee. 10.4 Securing such insurance shall not limit Licensee's liability under this Agreement, but shall be security therefor. Page 7 of 15 :o 35 02/03/2015 PS - FORM 1001 -G REVISED APRIL 29, 2008 AGREEMENT NO. CSX653446 k 10.5 (A) In the event Licensee finds it necessary to perform construction or . demolition operations within fifty feet (50) of any operated railroad track(s) or affecting any railroad bridge, trestle, tunnel, track(s), roadbed, overpass or underpass, Licensee shall: (a) notify Licensor; and (b) require its contractor(s) performing such operations to procure and maintain during the period of construction or demolition operations, at no cost to Licensor Railroad Protective Liability (RPL) Insurance, naming Licensor, and/or its designee, as Named Insured, written on the current ISO/Rh\AA Form (ISO Form No. CG 00 35 01 96) with limits of FIVE MlT_M AND 00/100 U.S. DOLLARS ($5,000,000.00) per occurrence for bodily injury and property damage, with at least TEN MILLION AND 00/100 U.S. DOLLARS ($10,000,000.00) aggregate limit per annual policy period, with Pollution Exclusion Amendment (ISO CG 28 31 11 85) if an older ISO Form CG 00 35 is used. The original of such RPL policy shall be ,sent to and approved by Licensor prior to commencement of such construction or demolition. Licensor reserves the right to demand higher limits. (B) At Licensor's option, in lieu of purchasing RPL insurance from an insurance company (but not CGL insurance), Licensee may pay Licensor, at Licensor's current rate at time of request, the cost of adding this Encroachment, or additional construction and/or demolition activities, to Licensor's M ilroad Protective Liability (RPL) Policy for the period of actual construction_ This coverage is offered at Licensor's discretion and may not be available under all circumstances. 10.6 Notwithstanding the provisions of Sections 10.1 and 102, Licensee, pursuant to State Statute(s), may self-insure or self-assume, in any amount(s), any contracted liability arising under this Agreement, under a fiinded program of self - insurance, which fiord will respond to liability of Licensee unposed by and in accordance with the procedures established by law. 11. GRADE CROSSINGS; FLAGGING: 11.1 Nothing herein contained shall be construed to permit Licensee or Licensee's contractor to move any vehicles or equipment over the track(s), except at public road crossing(s), without separate prior written approval. of Licensor (CSXT Form 7422). 11.2 If Licensor deems it advisable, during any construction, maintenance, repair, renewal, alteration, change or removal of said Facilities, to place watchmen, flagmen, inspectors or supervisors for protection of operations of Licensor or others on Licensor's read corridor at the Encroachment, and to keep persons, equipment or materials away from the track(s), Licensor shall have. the right to do so at the expense of Licensee, but Licensor shall not be liable for failure to do so. 11.3 Subject to Licensor's consent and to Licenser's Railroad Operating Ryles and labor agreements, Licensee may provide flagmen, watchmen, inspectors or supervisors during all times of contraction, repair, maintenance, replacement or removal, at Licensee's sole risk and expense; and in such event, Licensor shall not be liable for the failure or neglect of such watchmen, flagmen, inspectors or supervisors. .Page 8 of 15 0 � s ;i 36 PS - FORM 1001 -G REVISM APRIL 29, 2008 AGREEMENT NO. CSX653446 12. LICENSOR'S COSTS: 12.1 Any additional or alternative costs or expenses incurred by Licensor to accommodate Licensee's continued use of Licensee's property as a result of track changes or wire changes shall also be paid by Licensee. 12.2 Licensoe's expense for wages ( "force account" charges) and materials for any work performed at the expense of Licensee pursuant hereto shall be paid by Licensee within thirty (30) days after receipt of Licensor's bill therefor. Licensor may, at its discretion, request an advance deposit for estimated Licensor costs and expenses. 12.3 Such expense shall include, but not be limited to, cost of railroad labor and supervision under "force account" riles, plus current applicable overhead percentages, the actual cost of materials, and insurance, height and handling charges on all material used. Equipment rentals shall be in accordance with Licensoe's applicable fixed rate. Licensor may, at its discretion, require advance deposits for estimated costs of such expenses and costs. 13. DEFAULT, BREACH, WAIVER: 13.1 The proper and complete performance of each covenant of this Agreement shall be deemed of the essence thereof, and in the event Licensee fails or refiises to hilly and completely perform any of said covenants or remedy any breach within thirty (30) clays after receiving written notice from Licensor to do so (or within forty -eight (48) hours in the event of notice of a railroad emergency), Licensor shall have the option of immediately revoking this Agreement and the privileges and powers hereby conferred, regardless of encroachment fee(s) having been paid in advance for any annual or other period. Upon such revocation, Licensee shall make removal in accordance with Article 14. 13.2 No waiver by Licensor of its rights as to any breach of covenant or condition herein contained shall be construed as a permanent waiver of such covenant or condition, or any subsequent breach thereof, unless such covenant or condition is permanently waived in writing by Licensor. 13.3 Neither the failure of Licensor to object to any work dome, material used, or method of construction or maintenance of said Encroachment, nor any approval given or supervision exercised by Licensor, shall be construed as an admission of liability or responsibility by Licensor, or as a waiver by Licensor of any of the obligations, liability and/or responsibility of Licensee under this Agreement. 14. 'ELATION, REMOVAL: 14.1 All rights which Licensee ma y have hereunder shall cease upon the date of (a) termination, (b) revocation, or (c) subsequent agreement, or (d) Licensee's removal of the Facility from the Encroachment. However, neither termination nor revocation of this Agreement shall affect any claims and liabilities which have arisen or accrued hereunder, and which at the Page 9 of 15 o 02/03/2015 37 PS - FORM 1001 -G REVISED APRIL 29, 2008 AGREEMENT NO. CSX653446 time of termination or revocation have not been satisfied, neither party, however, waiving any third party defenses or actions. 14.2 Withi thirty (30) days after revocation or termination, Licensee, at its sole risk and expense, shall (a) remove the Facilities from the rail corridor of Licensor, unless the parties hereto agree otherwise, (b) restore the rail corridor of Licensor in a manner satisfactory to Licensor, and (c) reimburse Licensor any loss, cost or expense of Licensor resulting from such removal. 1s. NOUCE: 15.1 Licensee shall give Licensor at least thirty (3 0) days written notice before doing M work on Licensoe's rail conidor, except that in cases of emergency shorter notice may be given. Licensee shall provide proper notification as follows: a. For non - emergencies, Licensee shall complete and submit Licensor's Outside Party Number Request Foam (Form. - OP) by facsimile, to facsimile numbers: (904) 245.3692. Licensee may also scan and email a completed form to email address: OP_Request c@r csx.com. A blank foam, as well as additional instructions and information, can be obtained fiom Licensor's web site, via web link: http ralasset,- /File /�Customers/Non- freight Sel Vices/Proporty Real. Estate /Outside Party I` umber Request_Fo-i�.pdf.. b. For emergencies, Licensee shall complete all of the steps outlined in Section 15.1 a. above, and shall also include detailed infoaanation of the emergency. Licensee shall also call and report details of the emergency to Licensor's Rail Operations Emergency Telephone Number: 1- 800 - 232 -0144. In the event Licensor needs to contact Licensee concerning an emergency involving Licensee's Facility(ies), the emergency phone number for Licensee is: 716 -851 -4747. 15.2 All other notices and commuFacations concerning this agreement shall be addressed to Licensee at the address above, and to Licensor at the address shown on Page 1, c/o CSXT Contract Management, 1180, or at such other address as either party may designate in writing to the other. 15.3 Unless otherwise expressly stated herein, all such notices shall be in writing and sent via Certified or Registered Mail, Return. Receipt Requested, or by courier, .anal. shall be considered delivered. upon.: (a) actual receipt, or (b) date of refusal of such delivery_ 16. ASSIGNTVIENT: 16.1 The rights herein conferred are the privileges of Licensee only, and Licensee shall obtain Licensor's prior written consent to any assignment of Licensee's interest herein; said consent shall not be unreasonably withheld. Page 10 of 15 o 02/03/2015 C 5 W 02/03/2015 PS - FORM 1001 -G REVISED APRIL 29, 2008 AGREEM EW Na_ CSX653446 16.2 Subject to Sections 2 and 16- 1, this Agreement shall be binding upon and inure to the benefit of the parties hereto and their respective successors or assigns. 16.3 Licensee shall give Licensor written notice of any legal succession (by merger, consolidation, reorganization, etc.) or other change of legal existence or status of Licensee, with a copy of all documents attesting to such change or legal succession, within thirty (30) days thereof 16.4 Licensor expressly reserves the right to assign this Agreement, in whole or in part, to any grantee, lessee, or vendee of Licensor's underlying property interests in the Encroachment, upon written notice thereof to Licensee. 16.5 in the event of any unauthorized sale, transfer, assignment, sublicense or encumbrance of this Agreement, or any of the rights and privileges hereunder, Licensor, at its option, may revolve this Agreement by giving Licensee or any such assignee written notice of such revocation;. and Licensee shall reimburse Licensor for any loss, cost or expense Licensor may incur as a result of Licensee's failure to obtain said consent. 17. TITLE: 17.1 Licensee understands that Licensor occupies, uses and possesses lands, ,rights-of-way and rail corridors under all forms and dualities of ownership rights or facts, fiom frill fee simple absolute to bare occupation. Accordingly, nothing in this Agreement shall act as or be deemed to act as any wal guaranty or representation of the gw -dity of Licensor's title for any particular Encroachment or segment of Rail Corridor occupied, used or enjoyed in any manner by Licensee under any rights created in this Agreement. It is expressly understood that Licensor does not -warrant title to any Rail Corridor and Licensee will accept the grants and privileges contained herein, subject to all lawful outstanding existing liens, mortgages and superior rights in and to the Rail Corridor, and all leases, licenses and easements or other interests previously granted to others therein. 17.2 The teen. "license," as used herein, shall mean with regard to any portion of the Rail Corridor which is owned by Licensor in fee simple absolute, or where the applicable law of the State where the Encroachment is located otherwise permits Licensor to make such grants to Licensee, a "permission to use" the Rail Corridor, with dominion and control over such portion of the Rail Corridor remaining with Licensor, and no interest in or exclusive right to possess being otherwise granted to Licensee.. With regard to any other portion of Rail Corridor occupied, used or controlled by Licensor render any other facts or rights, Licensor merely waives its exclusive right to occupy the Rail Corridor and grants no other rights whatsoever under this Agreement, such waiver continuing only so long as Licensor continues its own occupation, use or control. Licensor does not warrant or guarantee that the license granted hereunder provides Licensee with all of the rights necessary to occupy any portion of the Rail Corridor. Licensee fiurther acknowledges that it does not have the right to occupy any portion of the Rail Corridor held by Licensor in less than fee simple absolute without also receiving the consent of the owner(s) of the fee simple absolute estate. Further, Licensee shall not obtain, exercise or claim any interest in the Rail Corridor that would impair Licensor's existing rights therein. Page 11 of 15 39 PS - FORM 1001 -G REVISED APRIL 29, 2008 AGREEN T NO. CSX653446 17.3 Licensee agrees it shall not have nor shall it make, and hereby completely and absolutely waives its fight to, any claim against Licensor for damages on account of any deficiencies in title to the Rail Corridor in the event of failure or insufficiency of Licensor's title to any portion thereof arising from Licensee's use or occupancy thereof. 17.4 Licensee agrees to fully and completely indemnify and defend all claims or litigation for slander of title, overburden of easement, or similar claims arising out of or based upon the Facilities placement, or the presence of the Facilities iii, on oi along any Encroachments), including clams for punitive or special damages. 17.5 Licensee shall not at any time own or claim any right, title or interest in or to Licensoe's property occupied by the Encroachments, nor shall the exercise of this Agreement for any length of time give rise to any right, title or interest in Licensee to said property other than the license herein created. 17.6 Nothing in this Agreement shall be deemed to give, and Licensor hereby expressly waives, any claim of ownership in and to any part of the Facilities. 17.7 Licensee shall not create or permit any mortgage, pledge, security, interest, lien or encumbrances, including without limitation, tax liens and liens or encumbrances with respect to work performed or equipment f umished in connection with the constr - trction, installation, repair, maintenance or operation of the Facilities in or on any portion of the Encroachment (collectively, "Liens or Encumbrances"), to be established or remain against the Encroachment or any portion thereof or any other Licensor property_ 17.8 In the event that any property of Licensor becomes subject to such Liens or Encumbrances, Licensee agrees to pay, discharge or remove the same promptly upon Licensee's receipt of notice that such Liens or Encumbrances have been filed or docketed against the Encroachment or any other property of Licensor; however, L icensee.reserves the right to challenge, at its sole expense, the validity and/or. enforceability of any such Liens or Encumbrances. 18. GENERAL PROVISIONS: 18.1 This Agreement, and the attached specifications, contains the entire understanding between the parties hereto. 18.2 Neither this Agreement, any provision hereof, nor any agreement or provision included herein by reference, shall operate or be construed as being for the benefit of any third person. 183 Except as otherwise provided herein, or in any Rider attached hereto, neither the form of this Agreement, nor any language herein, shall be interpreted or constnaed in favor of or against either party hereto as the sole drafter thereof. Page 12 of 15 o 02/03/2015 PS - FORM 1001 -G REVISED APRIL 29, 2008 AGREEMENT NO. CSX653446 18.4 This Agreement is executed under current interpretation of applicable Federal, State, county, Municipal or other local statute, ordinance or law(s).. However, each separate division (paragraph, clause, item, term, condition, covenant or agreement) herein shall have independent and severable status for the determination of legality, so that if any separate division is determined to be void or unenforceable for any reason, such determination shall have no effect upon the validity or enforceability of each other separate division, or any combination thereof. 18.5 This Agreement shall be construed and governed by the laves of the state in which the Facilities and Encroachment are located. 18.6 If any amount due pursuant to the terns of this Agreement is not paid by the due date, it will be subject to Licensor's standard late charge and will also accrue interest at eighteen. percent (18 0 /1)) per annum, unless Limited by local law, , and then at the highest rate so permitted. 18.7 Licensee agrees to reimburse Licensor for all reasonable costs (including attorney's fees) incurred by Licensor for collecting any amount due under the Agreement. 18.8 The provisions of this License are considered confidential and may not be disclosed to a third party without the consent of the other party(s), except: (a) as required by statute, regulation or court order, (b) to a parent, affiliate or subsidiary company, (c) to an auditing f Ta or legal counsel that are agreeable to the confidentiality provisions, or (d) to Lessees of Licensor's land and/or track who are affected by the terms and conditions of this Agreement and will maintain the confidentiality of this Agreement. . 18.9 Licensor shall refired to Licensee any overpayments collected, plus any taxes paid in advance; PROVID ED , however, such refund shall not be made when the cumulative total involved is less than One Hundred Dollars ($100.00). Page 13 of 15 o L.. 02/03/2015 41 02/03/2015 PS - FORM 1001 -G REVISED APRIL 29, 2008 AGREEMENT NO. CSX653446 IN WTIMSS'HEREOF, the parties hereto have executed this Agreement in duplicate (each of which shall constitute an original) as of the effective date of this Agreement. Witness for Licensor; Witness for Licensee: CSx TRANSPORTATION, INC. [' Print/Type Name_ Print/Type Title: CITY OF BUFFALO, NEW YORK _ ]DIVISION OF WATER 0 Who, by the execution hereof, affims that he /she has the authority to do so and to bind the Licensee to the teams and conditions of this Agreement. Pfint /Type Name: Print/Typa Title: Tax ID No.. Authority under Ordinance or Resolution No. Dated Page 14 of 15 o U; 42 Page 15 of 15 o 02/03/2015 PS - FORM 1001 -G ItEMED APRIL. 29, 2005 AGREEMENT NO. CSX653446 CA) 1 4 ,/ -, Z �% :t. 4 B AND PA..] 1, O O WA TE R MY OF B UP FAL0, NEW YORK 6pF NEivy �P�yac.nq� Fy, 3 � a.pnei� � c� °:avcsnaaw XI�NO FasepNOns s 6Nepslons'rcasetl WATTS ARCHITECTURE & E N G IN E E R I N G 95 P-Y Street, S.lW 30D 0¢ffe]o, Na Ypfk 14203 ' p:716206.5100 f.718296.5169 s DRAWING INDEX DRAWING NO. DRAMNGTITLE COVER C-001 GRNERAL NOTES, PLAN, AND LEGEND C -101 PLAN& PROFILE SOUTH PARK AVE. STA, 11+00 TO 15 +00 G102 WATERLINE CETAIL -1 C -103 WATERLINEDETAIL -2 C -104 NY5OOT RECORD PLANS P O N O W N O U1 02/03/2015 1 of 1 CSX653446 8/19/2013 City of Buffalo, New york- Division of Water . Room 602 Buffalo City Hall Buffalo, NY 14202 Feee Ai(i .p. Gia�ce r u s Amount - 2000.00 Total Current Fees - $ 2000.00 CSX Federal ID No. 54- 6000720 CSX Canadian ID No. 105203095 RC 0001 CSX Quebec ID No. 1022434469 IC 0001 Please remit payment to: CSX Transportation, Inc. 6737 Southpoint Dr. S., J 1 80 Jacksonville, F! 32216 Attn: Dawn .Davis - Carpenter Questions? Contact: 904 -279 -3838 45 02/03/2015 Agreement Checklist Please perform the following when executing the attached instrument: X Sign the signature page in order to execute the agreement. Once of the following should apply. Execution on behalf of a CORPORATION should be accomplished by the President, Vice President, or an officer authorized by Board Resolution to execute legal documents on behalf of the Corporation. Co of Board Authorization should be furnished for an one signing other than the President or Vice President.) If the Corporate name is set out erroneously in the Agreement, the document should be executed and the name corrected and initialed where it appears. LMun__ici_pal Corporation, famish cagy of such Resolution.) If the Agreement is with an INDIVIDUAL, that individual should sign the Agreement exactly as the name is set out in the caption of the Agreement. If the name is'set out erroneously in the Agreement, the document should be executed and the name corrected and initialed where it appears. If the Agreement is with a PARTNERSHIP, all general members of the partnership should execute the document unless one member of the firm has been designated managing partner or expressly by the partnership to execute the Agreement. (Furnish copy of such authority.) X NAME(S) and TITLE (S) of person (s) executing the agreement must be typed or printed in ink directly beneath signature (s). X Social Security Number is required if Agreement is with an INDIVIDUAL, if Agreement is with other than an INDMDUAL, a Tax identification Number is required. X .Furnish Certificate of Insurance states "CSX Transportation, Inc. as additional insured in the Description Box on the certificate, which is required under the INSURANCE Article, Certificate Holder address should be as follows: CSX Transportation Speed Code J180 500 Water Street, Jacksonville FL 32202. Questions regarding the insurance requirements should be directed to this office for handling. W 02/03/2015 THIS AGREEMENT, dated as of the day of , 20 is made and entered into by and between NORFOLK SOUTHERN RAILWAY COMPANY, a Virginia corporation, whose mailing address is Three Commercial Place, Norfolk, Virginia, 23510 (hereinafter called "Railway "); and CITY OF BUFFALO, NEW YORK, a New York political subdivision, whose mailing address is Room 602, Buffalo City Hall, Buffalo, New York 14202 (hereinafter called "Licensee "). WITNESSETH WHEREAS, Licensee proposes to install, maintain, operate and remove a 16 -inch ductile iron potable water pipe in a 30 -inch steel pipe (hereinafter called the "Facilities ") located in, under and across the right -of -way or property and any tracks of Railway, at or near: Milepost SR- 422.97, B -2.13, Bison RT and Buffalo- Blasdell Line * Latitude N42.864554, Longitude W 78.845132 ® Buffalo, Erie County, New York the same to be located in accordance with and limited to the installation shown on print of drawings marked PIan ##C -101 Sheet 3 of 6 dated August 14, 2013 and Pipe Data Sheet attached hereto and made a part hereof; and WHEREAS,. Licensee desires a license to use such right- of-way or property of Railway for the installation, construction, maintenance, operation and removal of the Facilities. NOW, THEREFORE, for and in consideration of the premises, the payment of a non- refundable, non - assignable one -tune fee in the amount of NINETEEN THOUSAND ONE HUNDRED AND 00/100 DOLLARS ($19,100.00) (hereinafter called the "Fee ") to cover the Risk Financing Fee (as hereinafter defined) in the amount of $1,000.00 and a one -time occupancy fee in the amount of $18,100.00 and the covenants hereinafter set forth, Railway hereby permits and grants to Licensee, insofar as Railway has the right to do so, without warranty and subject to all encumbrances, covenants and easements to which Railway's title may be subject, the right to use and occupy so much of Railway's right -of -way or property as may be necessary for the installation, construction, maintenance, operation and removal of the Facilities (said right- of-way or property of Railway being hereinafter collectively called the "Premises "), upon the following terms and conditions: I . Use and Condition of the Premises The Premises shall be used by Licensee only for the installation, construction, maintenance, operation and removal of the Facilities and for no other purpose without the prior written consent of Railway, which consent may be withheld by Railway in its sole discretion. Licensee accepts the Premises in their current "as is" condition, as suited for the installation and operation of the Facilities, and without the benefit of any improvements to be constructed by Railway. 7 2. Installation of the Facilities• Rail S Licensee shall, at its expense, install, construct, maintain and operate the Facilities on a lien -free basis and in such a manner as will not interfere with the operations of Railway, or endanger persons or property of Railway. Such installation, construction, maintenance and operation of the Facilities shall be in accordance with (a) the plans and specifications (if any) shown on the prints attached hereto and any other specifications prescribed by Railway, (b) applicable laws, regulations, ordinances and other requirements of federal, state and local governmental authorities, and (c) applicable specifications adopted by the American Railway Engineering and Maintenance- of-Way Association, when not in conflict with the applicable plans, specifications, laws, regulations, ordinances or requirements mentioned in (a) and (b), above. All underground pipes must have secondary pipe containment if the material flowing through the pipeline poses a safety or environmental hazard. Any change to the character, capacity or use of the Facilities shall require execution of a new agreement. 3. Railway Support Railway shall, at Railway's option, furnish, at the sole expense of Licensee, labor and materials necessary, in Railway's sole judgment, to support its tracks and to protect its traffic (including, without limitation, flagging) during the installation, maintenance, repair, renewal or removal of the Facilities. 4. Electronic Interference Licensee will provide Railway with no less than sixty (60) days advance written notice prior to the installation and operation of cathodic protection ih order that tests may be conducted on Railway's signal, communications and other electronic systems (hereinafter collectively called the "Electronic Systems ") for possible interference. If the Facilities cause degradation of the Electronic Systems, Licensee, at its expense, will either relocate the cathodic protection or modify the Facilities to the satisfaction of Railway so as to eliminate such degradation. Such modifications may include, without limiting the generality of the foregoing, providing additional shielding, reactance or other corrective measures deemed necessary by Railway. The provisions of this paragraph 4 shall apply to the Electronic Systems existing as of the date of this Agreement and to any Electronic Systems that Railway may install in the future. 5. Corrective Measures if Licensee fails to take any corrective measures requested by Railway in a timely manner, or if an emergency situation. is presented which, in Railway's judgment, requires immediate repairs to the Facilities, Railway, at Licensee's .expense, may undertake such corrective measures or repairs as it deems necessary or desirable. 6. Railway Changes If Railway shall make any changes, alterations or additions to the lime, grade, tracks, structures, roadbed, installations, right-of-way or works of Railway, or to the character, height or alignment of the Electronic Systems, at or near the Facilities, Licensee shall, upon thirty (30) days prior written notice from Railway and at its sole expense, make such changes in the location and character of the Facilities as, in the opinion of the chief engineering officer of Railway, shall be necessary or appropriate to accommodate any construction, improvements, alterations, changes or additions of Railway. 02/03/2015 OF 48 02/03/2015 7. Assumption of Risk. Unless caused solely by the negligence of Railway or caused solely by the willful misconduct of Railway, Licensee hereby assumes all risk of damage to the Facilities and Licensee's other property relating to its use and occupation of the Premises or business carried on the Premises and any defects to the Premises; and Licensee hereby indemnifies Railway, its officers, directors, agents and employees from and against any liability for such damage. 8. Ent Upon Premises. Prior to commencement of any work to be performed on or about the Premises, Licensee shall notify the appropriate Division Engineer for the scheduling of protection and inspection. Within seventy -two (72) hours after the Division Engineer's actual receipt of such notification, the Division Engineer shall review the necessity and availability of flagmen for the proposed work and advise Licensee of such matters and the estimated cost therefor. No work shall be permitted on or about the Premises without the presence of Railway's Bagman or the Division Engineer's waiver of the requirement for flag protection. Entry on or about the Premises or any other Railway right -of -way without the Division Engineer's prior approval shall be deemed trespassing. Licensee agrees to pay Railway, within thirty (30) days after delivery of an invoice therefor, for any protection and inspection costs incurred by Railway, in Railway's sole judgment, during any such entry. 9. Liens, Taxes Licensee will not permit any mechanic's liens or other liens to be placed upon the Premises, and nothing in this Agreement shall be construed as constituting the consent or request of Railway, express or implied, to any person for the performance of any labor or the furnishing of any materials to the Premises, nor as giving Licensee any right, power or authority to contract for or permit the rendering of any services or the furnishing of any materials that could give rise to any mechanic's liens or other liens against the Premises. In addition, Licensee shall be liable for all taxes levied or assessed against the Facilities and any other equipment or other property placed by Licensee within the Premises. In the event that any such lien shall attach to the Premises or Licensee shall fail to pay such taxes, then, in addition to any other right or remedy available to Railway, Railway may, but shall not be obligated to, discharge the same. Any amount paid by Railway for any of the aforesaid purposes, together with, related court costs, attorneys' fees, .fines and penalties, shall be paid by Licensee to Railway within ten (10) days after Railway's demand therefor. 10. Indemnification Licensee hereby agrees to indemnify and save harmless Railway, its officers, directors, agents and employees, from and against any and all liabilities, claims, losses, damages, expenses (including attorneys' fees) or costs for personal injuries (including death) and property damage to whomsoever or whatsoever occurring (hereinafter collectively called "Losses ") that arise in any manner from (a) the installation, construction, maintenance, operation, presence or removal of, or the failure to properly install, construct, maintain, operate'or remove, the Facilities, or (b) any act, omission or neglect of Licensee, its agents, servants, employees or contractors in connection therewith, unless caused solely by the negligence of Railway or caused solely by the willful misconduct of Railway. 11. Insurance �49 02/03/2015 (a) Without limiting in any manner the liability and obligations assumed by Licensee under any other provision of this Agreement, and as additional protection to Railway, Licensee shall, at its expense, pay the Risk Financing Fee set forth in subparagraph (i) below and shall procure and maintain with insurance companies satisfactory to Railway, the insurance policies described in subparagraphs (ii) and (iii). (i) Upon execution of this Agreement, Licensee shall pay Railway a risk financing fee of $1,000 per installation (herein called the "Risk Financing Fee ") to provide Railroad Protective Liability Insurance or such supplemental insurance (which may be self - insurance) as Railway, in its sole discretion, deems to be necessary or appropriate. (ii) Prior to commencement of installation or maintenance of the Facilities or entry on Railway's property, Licensee, and its contractor if it employs one, shall procure and maintain for the course of said installation and maintenance, a general liability insurance policy naming Railway as an additional insured, and containing products and completed operations and contractual liability coverage, with a combined single limit of not less than $1,000,000 for each occurrence. (iii) Prior to commencement of any subsequent maintenance of the .Facility during the terra of this Agreement, unless Railway elects to make available and Licensee pays the then current risk financing fee for each affected installation, Licensee, or its contractor if it employs one, shall furnish Railway with an original Railroad Protective Liability Insurance Policy naming Railway as the named insured and having a limit of not less than a combined single limit of $2,000,000 each occurrence and $6,000,000 aggregate_ Such policy shall be written using Insurance Services Offices Form Numbers CG 00 35 01 10 01. (b) All insurance required under preceding subsection (a) shall be underwritten by insurers and be of such form and content as may be acceptable to Railway. Prior to commencement of installation or maintenance of the Facilities or any entry on Railway's property, Licensee, or its contractor if it employs one, shall: furnish to Railway's Risk Manager, Three Commercial Place, Norfolk, Virginia 23510 -2191 (or such other representative and/or address as subsequently given by Railway to Licensee in writing), for approval, the original policy described in subsection (a)(iii) and a certificate of insurance evidencing the existence of a policy with the coverage described in subsection (a)(ii). 12. Environmental Matters Licensee assumes all responsibility for any environmental obligations imposed under applicable laws, regulations, ordinances or other requirements of federal, state and local governmental authorities relating to (a) the installation, construction, maintenance, operation or removal of the Facilities, including notification and reporting of any releases, and (b) any contamination of any property, water, air or groundwater arising or resulting, in whole or in part, from Licensee's operation or use of the Premises pursuant to this Agreement. In addition, Licensee shall obtain any necessary permits to install, construct, maintain, operate or remove the Facilities. Licensee agrees to indemnify and hold harmless Railway from and against any and all fines, penalties, demands or other Losses 50 (including attorneys' fees) incurred by Railway or claimed by any person, company or governmental entity relating to (a) any contamination of any property, water, air or groundwater due to the use or presence of the Facilities on the Premises, (b) Licensee's violation of any laws, regulations or other requirements of federal, state or local governmental authorities in connection with the use or presence of the Facilities on the Premises or (c) any violation of Licensee's obligations imposed under this paragraph. Without limitation, this indemnity provision shall extend to any cleanup and investigative costs relating to any contamination of the Premises arising or resulting from, in whole or in part, Licensee's use of the Facilities or any other activities by or on behalf of Licensee occurring on or about the Premises. Licensee further agrees not to dispose of any trash, debris or wastes, including hazardous waste, on the Premises and will not conduct any activities on the Premises which would require a hazardous waste treatment, storage or disposal permit. 13. Assignments and Other Transfers (a) Licensee. shall not assign, transfer, sell, mortgage, encumber, sublease or otherwise convey (whether voluntarily, involuntarily or by operation of law) this Agreement or any interest therein, nor license, mortgage, encumber or otherwise grant to any other person or entity (whether voluntarily, involuntarily or by operation of law) any right or privilege in or to the Premises (or any interest therein), in whole or in part, without the prior written consent of Railway, which consent may be withheld by Railway in its sole discretion. Any such assignment or other transfer made without Railway's prior written consent shall be null and void and, at Railway's option, shall constitute an immediate default of this Agreement. Notwithstanding the foregoing, upon prior written notice to Railway, Licensee may assign this Agreement to a parent, a wholly -owned subsidiary of Licensee .or a wholly -owned subsidiary of Licensee's parent without Railway's consent; provide d, however that no such assignment shall relieve Licensee of its obligations under this Agreement. (b) Railway shall have the right to transfer and assign, in whole or in part, all its rights and obligations hereunder and in or to the Premises. From and after the effective date of any such assignment or transfer, Railway shall be released from any further obligations hereunder; and Licensee shall look solely to such successor -in- interest of Railway for the performance of the obligations of "Railway" hereunder. 14. Meanie of "Railway". The word "Railway" as used herein shall include any other company whose property at the aforesaid location may be Ieased or operated by Railway. Said term also shall include Railway's officers, directors, agents and employees, and any parent company, subsidiary or affiliate of Railway and their respective officers, directors, agents and employees. 15. Default; Remedies . (a) The following events shall be deemed to be events of default by Licensee under this Agreement: 02/03/2015 NO 1 02/03/2015 i {i) Licensee shall fail to pay the Fee or any other sum of money due hereunder and such failure shall continue for a period of ten (10) days after the due date thereof; (ii) Licensee shall fail to comply with any provision of this Agreement not requiring the payment of money, all of which terms, provisions and covenants shall be deemed material, and such failure shall continue for a period of thirty (30) days after written notice of such default is delivered to Licensee; (iii) Licensee shall become insolvent or unable to pay its debts as they become due, or Licensee notifies Railway that it anticipates either condition; (iv) Licensee takes any action to, or notifies Railway that Licensee intends to file a petition under any section or chapter of the United States Bankruptcy Code, as amended from time to time, or under any similar law or statute of the United States or any State thereof, or a petition shall be filed against Licensee under any such statute; or (v) a receiver or trustee shall be appointed for Licensee's license interest hereunder or for all or a substantial part of the assets of Licensee, and such receiver or trustee is not dismissed within sixty (60) days of the appointment. (b) Upon the occurrence of any event or events of default by Licensee, whether enumerated in this paragraph 15 or not, Railway shall have the option to pursue any remedies available to it at law or in equity without any additional notices to Licensee. Railway's remedies shall include, but not be limited to, the following: (i) termination of this Agreement, in which event Licensee shall immediately surrender the Premises to Railway; (ii) entry into or upon the Premises to do whatever Licensee is obligated to do under the terms of this License, in which event Licensee shall reimburse Railway on demand for any expenses which Railway may incur in effecting compliance with Licensee's obligations under this License, but without rendering Railway liable for any damages resulting to Licensee or the Facilities from such action; and (iii) pursuit of all other remedies available to Railway at law or in equity, including, without limitation, injunctive relief of all varieties. 16. Railway Termination Right. Notwithstanding anything to the contrary in this Agreement, Railway shall have the right to terminate this Agreement and the rights granted hereunder, after delivering to Licensee written notice of such termination no less than sixty (60) days prior to the effective date thereof, upon the occurrence of any one or more of the following events: (a) If Licensee shall discontinue the use or operations of the Facilities; or (b) If Railway shall be required by any governmental authority having jurisdiction over the Premises to remove, relocate, reconstruct or discontinue operation of its railroad on or about the Premises; or 0 02/03/2015 (c) If Railway, in the good faith judgment of its Superintendent, shall require a change in the location or elevation of its railroad on or about the location of the Facilities or the Premises that might effectively prohibit the use or operation of the Facilities; or (d) if Railway, in the good faith judgment of its Superintendent, determines that the maintenance or use of the Facilities unduly interferes with the operation and maintenance of the facilities of Railway, or with the present or future use of such property by Railway, its lessees, affiliates, successors or assigns, for their respective purposes. 17. Condemnation If the Premises or any portion thereof shall be taken or condemned in whale or in part for public purposes, or sold in lieu of condemnation, then this Agreement and the rights granted to Licensee hereunder shall, at the sole option of Railway, forthwith cease and terminate. All compensation awarded for any taking (or sale proceeds in lieu thereof) shall be the property of Railway, and Licensee shall have no claim thereto, the same being hereby expressly waived by Licensee. 18. Removal of Facilities; Survival The Facilities are and shall remain the personal property of Licensee. Upon the expiration or termination of this Agreement, Licensee shall remove the Facilities from the Premises within thirty (30) days after the effective date thereof. In performing such removal, unless otherwise directed by Railway, Licensee shall restore the Premises to the same condition as existed prior to the installation or placement of Facilities, reasonable wear and tear excepted. In the event Licensee shall fail to so remove the Facilities or restore the Premises, the Facilities shall be deemed to have been abandoned by Licensee, and the same shall become the property of Railway for Railway to use, remove, destroy or otherwise dispose of at its discretion and without responsibility for accounting to Licensee therefor; provided, however, in the event Railway elects to remove the Facilities, Railway, in addition to any other legal remedy it may have, shall have the right to recover from Licensee all costs incurred in connection with such removal and the restoration of the Premises. Notwithstanding anything to the contrary contained in this Agreement, the expiration or termination of this Agreement, whether by lapse of time or otherwise, shall not relieve Licensee from Licensee's obligations accruing prior to the expiration or termination date, and such obligations shall survive any such expiration or other termination of this Agreement. 19. Entire Agreement This Agreement contains the entire agreement of Railway and Licensee and supersedes any prior understanding or agreement between Railway and Licensee respecting the subject matter hereof; and no representations, warranties, inducements, promises or agreements, oral or otherwise, between the parties not embodied in this Agreement shall be of any force or effect. 20. Attorne s' Fees. If Railway should bring any action under this Agreement, or consult or place the Agreement or any amount payable by Licensee hereunder, with an attorney concerning or for the enforcement of any of Railway's rights hereunder, then Licensee agrees in each and any such case to pay to Railway all costs, including but not limited to court costs and attorneys' fees, incun in connection therewith. 3 k 21. Seyerabili . If any clause or provision of this Agreement is illegal, invalid or unenforceable under present or future laws effective during the term of this Agreement, then and in that event, it is the intention. of the parties hereto that the remainder of this Agreement shall not be affected thereby; and it is also the intention of the parties to this Agreement that in lieu of each clause or provision of this Agreement that is illegal, invalid or unenforceable, there be added as a part of this Agreement a clause or provision as similar in terms to such illegal, invalid or unenforceable clause or provision as may be possible and be legal, valid and enforceable. 22. Modifications- Waiver• Successors and Assigns. This Agreement may not be altered, changed or amended, except by instrument in writing signed by both parties hereto. No provision of this Agreement shall be deemed to have been waived by Railway unless such waiver shall be in a writing signed by Railway and addressed to Licensee, nor shall any custom or practice that may evolve between the parties in the administration of the terms hereof he construed to waive or lessen the right of Railway to insist upon the performance by Licensee in strict accordance with the terms hereof The terms and conditions contained in this Agreement shall.apply to, inure to the benefit of, and be binding upon the parties hereto, and upon their respective successors in interest and legal representatives, except as otherwise herein exp - essly provided. If there shall be more than one Licensee, the obligations hereunder imposed upon Licensee shall be joint and several. 23. Notice Any and all other notices, demands or requests by or from Railway to Licensee, or Licensee to Railway, shall be in .writing and shall be sent by (a) postage paid, certified mail, return receipt requested, or (b) a reputable national overnight courier service with receipt therefor, or (c) personal delivery, and addressed in each case as follows: If to Railway c/o Norfolk Southern Corporation 1200 Peachtree Street, NE - 12 "' Floor Atlanta, Georgia 30309 -3504 Attention: Director Real Estate If to Licensee City of Buffalo, New York Room 602, Buffalo City Hall Buffalo, New York 14202 Attention: City Engineer Either party quay, by notice in writing, direct that future notices or demands be sent to a different address. All notices hereunder shall be deemed given upon receipt (or, if rejected, upon rejection). 24. Miscellaneous All exhibits, attachments, riders and addenda referred to in this License are incorporated into this Agreement and made a part hereof for all intents and purposes. Time is of the essence with regard to each provision of this Agreement. This Agreement shall be 02/03/2015 02/03/2015 construed and interpreted in accordance with and governed by the laws of the State in which the Premises are located. Each covenant of Railway and Licensee under this. Agreement is independent of each other covenant under this Agreement. No default in performance of any covenant by a party shall excuse the other party from the performance of any other covenant. The provisions of Paragraphs 7, 9, 10, 12 and 18 shall survive the expiration or earlier termination of this Agreement. 25. Limitations of Grant Licensee acknowledges that the license granted hereunder is a quitclaim grant, made without covenants, representations or warranties with respect to Railway's (a) right to make the .grant (b) title in the Premises, or (c) right to use or make available to others the Premises for the purposes contemplated herein. Railway is the owner and/or holder of the Premises subject to. the terms and limitations under which it is owned or held, including without limitation conditions, covenants, restrictions, easements (including any pre - existing fiber optic easements or' licenses), encroachments, Leases, licenses, permits, mortgages, indentures, reversionary interests, fee interests, zoning restrictions and other burdens and limitations, of record and not of record, and to rights of tenants and licensees in possession, and Licensee agrees that the rights licensed hereunder are subject and subordinate to each and all of the foregoing. Licensee accepts this grant knowing that others may claim that Railway has no right to make it, and Licensee agrees to release, hold harmless and indemnify (arid, at Railway's election, defend, at Licensee's sole expense, with counsel approved by Railway) Railway, its affiliated companies, and its and their respective officers, directors, agents and employees, from and against any detriments to, or liabilities of, any type or nature arising from such claims, including punitive damages and any forfeitures declared or occurring as a result of this grant. 26, Limitations Upon Damages Notwithstanding any other provision of this Agreement, Railway shall not be liable for breach of this Agreement or under this Agreement for any consequential, incidental, exemplary, punitive, special, business damages or lost profits, as well as any claims for death, personal injury, and property loss and damage which occurs by reason of, or arises out of, or is incidental to the interruption in or usage of the Facilities placed upon or about the Premises by Licensee, including without limitation any damages under such claims that might be considered consequential, incidental, exemplary, punitive, special, business damages or loss profits. [Remainder of page intentionally left blank] 1 55 02/03/2015 IN WITNESS WHEREOF, the parties hereto have executed this Agreement in duplicate, each part being an original, as of the date first above written. Witness: NORFOLK SOUTHERN RAILWAY COMPANY As to Railway Witness: As to Licensee Activity Number 1 l 79031 JSM: September 26, 2013 File No. 5626742 10 By: Real Estate Manager CITY OF BUFFALO, NEW YORK By: _ Title: v 02/03/2015 IN WITNESS WHEREOF, the parties hereto have executed this Agreement in duplicate, each part being an original, as of the date first above written. Witness: NORFOLK SOUTHERN RAILWAY COMPANY As to Railway Witness: As to Licensee Activity Number 1 l 79031 JSM: September 26, 2013 File No. 5626742 10 By: Real Estate Manager CITY OF BUFFALO, NEW YORK By: _ Title: v 56 N8 s� PIPE DA TA SHEET 02/03/2015 Revised 1- 16.13 Proposed Method of Installation; f Bore and jack (per Section 5.1.3 of NSCE -8) ❑ Jacking (per Section 5. 1.4 of NSCE -8) ❑ Tunneling (with Tunnel Liner Plate) (per Seolion 5.1.5 of NSCE-8) ❑ Directional BorelHorizontal Dlrectlon Drilling — Method A (per Section 5,1.8 of NSCE -8) ❑ Directional Bore/Horizontal Direction Drilling Method B (per Section 5.1.6 of NSCE -8) ❑ Open Cut (per Section 5.1.2 of NSCE -8). All installations directly under any track must be designed as a bored installation. Open cut installations will be considered on a case -by -case basis by !Norfolk Southern's DI&Ion Superintendent at the time of installation. ❑ Other (Specify); AZCOM NO RFO LK SOUMEFIN CONTENTS TO BE HANDLED CARRIER PIPE Potable waster CASING PIPE NIA NORMAL OPERATING PRESSURE 70 psi NA NOMINAL SIZE OF PIPE 96" 3V OUTSIDE DIAMETER 17.4" 31.126" min INSIDE DIAMETER 1.6" 306 WALL TRICKIJESS 0.4" 0.563` WEIGHT PER FOOT 65.4lbs /ft 183 lbs /it MATERIAL D.I.P. Steel PROCESS OF MANUFACTURE SPECIFICATION AN51-A-2L51 A5TM AI3 orAWWA -C - 151 orASTMA252,Giude2 GRADE OR CLASS Class 52 see above TEST PRESSURE 1 50 p si NA TYPE OF JOINT locking wefcle TYPE OF COATING bl ock tar paint NA DETAILS OF CATHODIC PROTECTION NA magnesium anodes DETAILS OF BEALS OR PROTECTION AT END OF CASING NA brick bulkhe CHARACTER OF SUBSURFACE MATERIAL see boring logs APPROXIMATE GROUND WATER LEVEL SOURCE OF INFORMATION.ON borings rom Rage SUBSURFACE CONDITIONS Proposed Method of Installation; f Bore and jack (per Section 5.1.3 of NSCE -8) ❑ Jacking (per Section 5. 1.4 of NSCE -8) ❑ Tunneling (with Tunnel Liner Plate) (per Seolion 5.1.5 of NSCE-8) ❑ Directional BorelHorizontal Dlrectlon Drilling — Method A (per Section 5,1.8 of NSCE -8) ❑ Directional Bore/Horizontal Direction Drilling Method B (per Section 5.1.6 of NSCE -8) ❑ Open Cut (per Section 5.1.2 of NSCE -8). All installations directly under any track must be designed as a bored installation. Open cut installations will be considered on a case -by -case basis by !Norfolk Southern's DI&Ion Superintendent at the time of installation. ❑ Other (Specify); AZCOM NO RFO LK SOUMEFIN r 2 1 I s �u a H HORF' v SPpINERX HlS INN TFP HAT TAAC% '� 5 5 i t t . . } • ,` - i M SEE PEY = P N RE pppEO OMWO AON T I i } 1 I 1 , 1 - t d] Sn1 eoRR1c STYaPL IpETAN, IV VALVE pxo eo% C CAAHC A 1 11 a$ I I 4 5 5 }' 11l VV .10+s9AS f f 1 4 k k ' P � ' 1 1 RsxO . s : 4 i f 1 1 r R 4+6B T E OPEPSEC a } 1 1:, '- E 1 I --L T I I STA:[A +ITSS O \T..• ^ S E I [ t EY ' l -_• OPEN: 1-2 I .]OL t tI \ ti.�'. } r �' r : r \ r 1 V �O 1 r t aw :a•F r V , il', oFFt1A � �� I I IAp HWa PR n _ � • J x RESTORE WWH T PSOU. 4x 9EEC� SOAR, FMK , ° Y '' - - ° ° ° a anA - - - _�..•• - AVENJE p ,r:AV.P ' 1 k i t t •irwuYw 1 S 1 Am : 1 I '�' -= C 1 - _ ° a P y MIN. WEE LSEO . .:' } o I'®y l l E ER hS 4 4 y , o ff! I 9 9 9FFSgzeYr 1 RESIDRE vmx I( 4 ° a P UREJIOUS 0 A� 9 i 0 YALYE ROM. Ni0 .16 YI�WI{ P PIER N U 3 I S } , L LAP tY;il s pN E%. Yk k 1 1Akk 1em w.m�a , I I Ia 7 7 L 1 1'1 p pVEi YALVLI B 1 64pSFlLL S 1 1 •,�, a a ` c CM EL UNE As IX. YALA'E? 1 NovoO B 1 :'41 } a 1 a 1 111aa N ` 3 [pNiA0LlE9 LOW SPRENOIF! W { T TO LLO£E THIS SECTION OF TAAC% CURING —No PIPE INaAWAliON � � ^ }I 1 1:.4' m � rulRAOr ueRei Ar l 1l t 1 1 } 1 e emia,w� dun Y� P°ILaEr>� raECESARr FJO �� �ERARIXN A2 � � TRAOf� N�HOCAS o �AtuTiox � E 3 EE t I to YVµYE ABSees1Y; T� - - IatPDAL - 'N = KMEN{Sa� 1 T�_ ^` I� �- - k r-- ^•a6.1e'- � ^ 8 mu ' - L � a � PaOP09ER soWWATtsaufE 16 I I I E , k PRGPOPFPIIa oW WATP3YINP I T I -� i OVCWIG pmN WPE Art1' , E E.S StPELr. 4NOPR£ - WLN PSYI¢ I IAIMCC�I mr I ` 1 YFil9TJ1 u co N �irwN E1u� Ts x£ �� o A R6'D Sl04 j3 11 +00 F2 13 +00 14+00 13UPF*R. 1 N'y 15 +00 o VOML PROFILE Z �bK FCc l c SsrcP FcVaT�s „� �� !. LONTMCrOR SHALL FOLLOW ALL BEO11tkEfIFNTS OF xoRroEA SOCWRiLN3 NSCE -S SPCCIf1CR1IX19, SEE PROPOSAL BOOk. �+.. �VVMO � T LIZ. �y�� y P[PFUNE AHD CROSSING 10 O£ 1RST a Axo p AWED IN ACCORDANCE WWII LAST APPROVED AUERICAN ULW T F}:GNE ONRC ra, ALL CONSFRRCIISH AVM ER sFWa, COMPLY WWN CAW SPCXJ— 1p}q .a �' • - T g. gCI ] E ?'�, 1NfFRGONNG('110N UNWEXMCE ASSOC SPECOyurioxs MR PIPEUREi. CGNVE11N5 FLAM LE AHD HON- f1LOtAB sutsIml �\ AEMOV�Fj(IBTTN{N 1aWA S WSTWO xoT !}JIICYIEO. 16, THE IHSTAUAIION WILL BE RFYRDMLV Ago MENCVpED BY MItf rLAOUEr1 01 A9EpDRED INSPMTOP AS REOUfREC. \f vnreua °aacin �. Ho WoRx oe ENrmT TO 1WS VIE 9HM1 —9 YNIIICUT WE WRITTEN APAAM4 or THE —MM Ia. ALL CSYf epS}S ASSOAAIEO WRH THE PIPE INSTALURON (INSPECTION, rtlEt,HO, TRACK WORK, PROTECTION Q< SIGNAL CABLE$, EI0.) SHALL BE RtlMBUgsEp Ta O9fi Bf THE OWHFA, EslotaTO roR LS'RT C6.T5 Way RE FRIN1,00 10 WE OPArA9 PRIOR 10 S, A LEAST IAN WEEI6 PmQ TO ANT' WORK AT FNS SRE. A Pon —Ino11 VEETWG 51 UCT. BE HELD WiW THE CITY, THE BNGRU", LONkWJlO.ENS of AxT WoPK Ox BARROW XGM- OF-WAr, THE CONW6tLI0R. RFPRESENPATNER w T RMmki.. MR PFPRESENTAIERES OF RE REMOIATMIN PROJECT AT WE IOU" BlVF ao= sl(E (EAST END OF ME BRIOLE). 12. MWR DA CONTRACTOR SHALL 61VB MRIIYUU OF M DAYS' AOYANCE NOTICE TO C= REPRESEMTADVE FOR ANIICWAM NMD FOR p, WE BOB". PIT (AT WRET ENO OF ERWDE) SNM.L BE LOCATED AS FAR FROM THE RM1A= SRAOKs AS AGMERE ME PR SHAL � NG Nm INSPECTON SEMICE. 119 WORK SHALL EE UNDERTAKEN UMIL FLAG PP140N(5) AND 1NSPECIOR(s) ISIARE M THE JOB BE AS 5 1.... As POSSfPLE la. COMIGCTCR, BE I 50 M UPO R N cmin ElION OF = PRO= sNNJ. LEAVE — PROPERTY N MT ECNORION, 6AWNPAO Off TO =T ]. AC TD THE EAST END OF TIIE SIZE. DELVP THE BODOB, W" M DOOMMTEp W THE MONEER AND WWH TNT REUFDM1ION REPREBLNTAIWE. El FOR TIE F BUFFALO COLOR 8. TEST PRESSURE SHALE. 6E 511E 10. THE PRNeeT SxAL. OONRY WIN ALL MNDIDONS, oaLWATN M MR ADOMNU, EARLY PRECAjMNZ NEOUIRED T' WE LSAT ALBANY O.YSTOU- 9. SEE SYECW. NOTES GH aXL NO. C-001, 20. CONSTG=M ,UIpW,,F AND NATERMLE SHALL xNT CROSS ,r TRA= AT AHr nUE. WATER MAIN DAT sR910.N 9PFEEr DESCIUrR9N - SP 19x96 ay' IT GPPJN110ti MI: MAGI`A4 1C YALSE AHD 90[ 5P 11 +1a I' LT OPERAION Y2 LONIIECT 16" oW PPE 10 I V EASTINC ASmJ YIIR1 A IS' BIND AND PLUS ARUiDOxlp LNE SP 14 +Y1 Y RT oPFRANIN A-S CGNNFCT OW W IB' EE TD 1S' EYyTAiO MUN. RpIOPE EATERNO PATH[ xlu. MAm TO. T E B' SEWER LIMES HAVE BEEN AECESOCY WST rn AB PAILT OF THE REYEOIATIGN ETEORT F NE U90 BUFFALO COLOR 0916. 21. THE EROFIT of THE PWE SHALL BE PRMt,[b AMR UEENIJ:ICAL ARRANGEMEM£ OR DEVICES THAT WLL POEM y PREVENT THE 29 D FEEF � 4D THE LOGTNN SHOWN FOR THESE ""D u1 APPWavATE DIOI FB1.9 SIIRVETEf1. THE CE E 1NESE URE9 1s APPxavryAlELy AUGER FnON EEAPNie 1HE PIP£ pa TIL�1 No UNSUPPOO [XLAYARON IS nx5n0 OF THE PIPE FEET. THE WlWPA.CIOR SXML CO119lNVtl 1X5 sENOINC Pn 7D PflOTEtI TX UNES. IN THE EVF31T STUT THE vNM ARE PAMACED AMO CONSR9119TION, TxE CONTRACTOR SHAD. REPAIR THE UNES AT THEIR OWN EKP£•L•E, THE UEIIIOD OF AEAMR S11µ" BE 6 � APPROVED Lf 111E IIICIMl 4x0 EE TO THE EAIRWAII ON 9F WE OWNER, WE PIPES ME WPE AND A6 RECUTAE C$"nW ' WE1DINa TO M REPAIRED. N AS SUIL7 AL som WATER OLSTNRIUROH syETEU 1NPRVlQIQTIS CESp 1pnON OF 41DAK: BIDMI S a1 R UNLESS D71kRRFRSE 91F0 11. 5EE 91P0 NO.L�IOS TOR PEC9pp INFO0.NT.NON FRON 1Pas 8Ri9oE C01JSW1UC119N, 1NAT OLPICIS £OIL RORlNOS AT Txls sOE, DEPART)AENf OF P= WORKS. SfRfE(5, AND PARK5 ALL D C - 101 } PoL AU o � rAO,Mr WATT _ IA OVLOLE IRON PVE SHAH BE CLASS 52 WWN BOLTLE55, FLEK= RESTAINEO Sa— WRN PATENTED DUMU — LOCAWG OR CRIMON OF WATER PLAN AND PROFILE DRAWING N0. C ^101 APPUGN REF AJNER WELONENi. CRY OF BMkFALO SOIIiH PARK A ROFT 13. ME STAMM3 AND ;FFSETS O1VFN ARE APPACOKUF Af MAY CHANCE DUE TO UNETPFGTEB INTP,p =9 MOM THE ENGI LEFT of NEER SIGNh1LRE DATE CRY OF DU F NEW YDAK SP URI PTO SP 15H90 SHEET NQ. 3 OF b TNE UM 6']l II- DOMME UKJ31 M WEE ON WE COFIDMW MCOUSTIA . F1 M REFER to PRTAHOE HF 9R p/ MARCH 201 O M KWE. 8103 .(WG N O W N O U1 co N �irwN E1u� Ts x£ �� o A R6'D Sl04 j3 11 +00 F2 13 +00 14+00 13UPF*R. 1 N'y 15 +00 o VOML PROFILE Z �bK FCc l c SsrcP FcVaT�s „� �� !. LONTMCrOR SHALL FOLLOW ALL BEO11tkEfIFNTS OF xoRroEA SOCWRiLN3 NSCE -S SPCCIf1CR1IX19, SEE PROPOSAL BOOk. �+.. �VVMO � T LIZ. �y�� y P[PFUNE AHD CROSSING 10 O£ 1RST a Axo p AWED IN ACCORDANCE WWII LAST APPROVED AUERICAN ULW T F}:GNE ONRC ra, ALL CONSFRRCIISH AVM ER sFWa, COMPLY WWN CAW SPCXJ— 1p}q .a �' • - T g. gCI ] E ?'�, 1NfFRGONNG('110N UNWEXMCE ASSOC SPECOyurioxs MR PIPEUREi. CGNVE11N5 FLAM LE AHD HON- f1LOtAB sutsIml �\ AEMOV�Fj(IBTTN{N 1aWA S WSTWO xoT !}JIICYIEO. 16, THE IHSTAUAIION WILL BE RFYRDMLV Ago MENCVpED BY MItf rLAOUEr1 01 A9EpDRED INSPMTOP AS REOUfREC. \f vnreua °aacin �. Ho WoRx oe ENrmT TO 1WS VIE 9HM1 —9 YNIIICUT WE WRITTEN APAAM4 or THE —MM Ia. ALL CSYf epS}S ASSOAAIEO WRH THE PIPE INSTALURON (INSPECTION, rtlEt,HO, TRACK WORK, PROTECTION Q< SIGNAL CABLE$, EI0.) SHALL BE RtlMBUgsEp Ta O9fi Bf THE OWHFA, EslotaTO roR LS'RT C6.T5 Way RE FRIN1,00 10 WE OPArA9 PRIOR 10 S, A LEAST IAN WEEI6 PmQ TO ANT' WORK AT FNS SRE. A Pon —Ino11 VEETWG 51 UCT. BE HELD WiW THE CITY, THE BNGRU", LONkWJlO.ENS of AxT WoPK Ox BARROW XGM- OF-WAr, THE CONW6tLI0R. RFPRESENPATNER w T RMmki.. MR PFPRESENTAIERES OF RE REMOIATMIN PROJECT AT WE IOU" BlVF ao= sl(E (EAST END OF ME BRIOLE). 12. MWR DA CONTRACTOR SHALL 61VB MRIIYUU OF M DAYS' AOYANCE NOTICE TO C= REPRESEMTADVE FOR ANIICWAM NMD FOR p, WE BOB". PIT (AT WRET ENO OF ERWDE) SNM.L BE LOCATED AS FAR FROM THE RM1A= SRAOKs AS AGMERE ME PR SHAL � NG Nm INSPECTON SEMICE. 119 WORK SHALL EE UNDERTAKEN UMIL FLAG PP140N(5) AND 1NSPECIOR(s) ISIARE M THE JOB BE AS 5 1.... As POSSfPLE la. COMIGCTCR, BE I 50 M UPO R N cmin ElION OF = PRO= sNNJ. LEAVE — PROPERTY N MT ECNORION, 6AWNPAO Off TO =T ]. AC TD THE EAST END OF TIIE SIZE. DELVP THE BODOB, W" M DOOMMTEp W THE MONEER AND WWH TNT REUFDM1ION REPREBLNTAIWE. El FOR TIE F BUFFALO COLOR 8. TEST PRESSURE SHALE. 6E 511E 10. THE PRNeeT SxAL. OONRY WIN ALL MNDIDONS, oaLWATN M MR ADOMNU, EARLY PRECAjMNZ NEOUIRED T' WE LSAT ALBANY O.YSTOU- 9. SEE SYECW. NOTES GH aXL NO. C-001, 20. CONSTG=M ,UIpW,,F AND NATERMLE SHALL xNT CROSS ,r TRA= AT AHr nUE. WATER MAIN DAT sR910.N 9PFEEr DESCIUrR9N - SP 19x96 ay' IT GPPJN110ti MI: MAGI`A4 1C YALSE AHD 90[ 5P 11 +1a I' LT OPERAION Y2 LONIIECT 16" oW PPE 10 I V EASTINC ASmJ YIIR1 A IS' BIND AND PLUS ARUiDOxlp LNE SP 14 +Y1 Y RT oPFRANIN A-S CGNNFCT OW W IB' EE TD 1S' EYyTAiO MUN. RpIOPE EATERNO PATH[ xlu. MAm TO. T E B' SEWER LIMES HAVE BEEN AECESOCY WST rn AB PAILT OF THE REYEOIATIGN ETEORT F NE U90 BUFFALO COLOR 0916. 21. THE EROFIT of THE PWE SHALL BE PRMt,[b AMR UEENIJ:ICAL ARRANGEMEM£ OR DEVICES THAT WLL POEM y PREVENT THE 29 D FEEF � 4D THE LOGTNN SHOWN FOR THESE ""D u1 APPWavATE DIOI FB1.9 SIIRVETEf1. THE CE E 1NESE URE9 1s APPxavryAlELy AUGER FnON EEAPNie 1HE PIP£ pa TIL�1 No UNSUPPOO [XLAYARON IS nx5n0 OF THE PIPE FEET. THE WlWPA.CIOR SXML CO119lNVtl 1X5 sENOINC Pn 7D PflOTEtI TX UNES. IN THE EVF31T STUT THE vNM ARE PAMACED AMO CONSR9119TION, TxE CONTRACTOR SHAD. REPAIR THE UNES AT THEIR OWN EKP£•L•E, THE UEIIIOD OF AEAMR S11µ" BE 6 � APPROVED Lf 111E IIICIMl 4x0 EE TO THE EAIRWAII ON 9F WE OWNER, WE PIPES ME WPE AND A6 RECUTAE C$"nW ' WE1DINa TO M REPAIRED. N AS SUIL7 AL som WATER OLSTNRIUROH syETEU 1NPRVlQIQTIS CESp 1pnON OF 41DAK: BIDMI S a1 R UNLESS D71kRRFRSE 91F0 11. 5EE 91P0 NO.L�IOS TOR PEC9pp INFO0.NT.NON FRON 1Pas 8Ri9oE C01JSW1UC119N, 1NAT OLPICIS £OIL RORlNOS AT Txls sOE, DEPART)AENf OF P= WORKS. SfRfE(5, AND PARK5 ALL D C - 101 } PoL AU o � rAO,Mr WATT _ IA OVLOLE IRON PVE SHAH BE CLASS 52 WWN BOLTLE55, FLEK= RESTAINEO Sa— WRN PATENTED DUMU — LOCAWG OR CRIMON OF WATER PLAN AND PROFILE DRAWING N0. C ^101 APPUGN REF AJNER WELONENi. CRY OF BMkFALO SOIIiH PARK A ROFT 13. ME STAMM3 AND ;FFSETS O1VFN ARE APPACOKUF Af MAY CHANCE DUE TO UNETPFGTEB INTP,p =9 MOM THE ENGI LEFT of NEER SIGNh1LRE DATE CRY OF DU F NEW YDAK SP URI PTO SP 15H90 SHEET NQ. 3 OF b TNE UM 6']l II- DOMME UKJ31 M WEE ON WE COFIDMW MCOUSTIA . F1 M REFER to PRTAHOE HF 9R p/ MARCH 201 O M KWE. 8103 .(WG N O W N O U1 THE CONW6tLI0R. RFPRESENPATNER w T RMmki.. MR PFPRESENTAIERES OF RE REMOIATMIN PROJECT AT WE IOU" BlVF ao= sl(E (EAST END OF ME BRIOLE). 12. MWR DA CONTRACTOR SHALL 61VB MRIIYUU OF M DAYS' AOYANCE NOTICE TO C= REPRESEMTADVE FOR ANIICWAM NMD FOR p, WE BOB". PIT (AT WRET ENO OF ERWDE) SNM.L BE LOCATED AS FAR FROM THE RM1A= SRAOKs AS AGMERE ME PR SHAL � NG Nm INSPECTON SEMICE. 119 WORK SHALL EE UNDERTAKEN UMIL FLAG PP140N(5) AND 1NSPECIOR(s) ISIARE M THE JOB BE AS 5 1.... As POSSfPLE la. COMIGCTCR, BE I 50 M UPO R N cmin ElION OF = PRO= sNNJ. LEAVE — PROPERTY N MT ECNORION, 6AWNPAO Off TO =T ]. AC TD THE EAST END OF TIIE SIZE. DELVP THE BODOB, W" M DOOMMTEp W THE MONEER AND WWH TNT REUFDM1ION REPREBLNTAIWE. El FOR TIE F BUFFALO COLOR 8. TEST PRESSURE SHALE. 6E 511E 10. THE PRNeeT SxAL. OONRY WIN ALL MNDIDONS, oaLWATN M MR ADOMNU, EARLY PRECAjMNZ NEOUIRED T' WE LSAT ALBANY O.YSTOU- 9. SEE SYECW. NOTES GH aXL NO. C-001, 20. CONSTG=M ,UIpW,,F AND NATERMLE SHALL xNT CROSS ,r TRA= AT AHr nUE. WATER MAIN DAT sR910.N 9PFEEr DESCIUrR9N - SP 19x96 ay' IT GPPJN110ti MI: MAGI`A4 1C YALSE AHD 90[ 5P 11 +1a I' LT OPERAION Y2 LONIIECT 16" oW PPE 10 I V EASTINC ASmJ YIIR1 A IS' BIND AND PLUS ARUiDOxlp LNE SP 14 +Y1 Y RT oPFRANIN A-S CGNNFCT OW W IB' EE TD 1S' EYyTAiO MUN. RpIOPE EATERNO PATH[ xlu. MAm TO. T E B' SEWER LIMES HAVE BEEN AECESOCY WST rn AB PAILT OF THE REYEOIATIGN ETEORT F NE U90 BUFFALO COLOR 0916. 21. THE EROFIT of THE PWE SHALL BE PRMt,[b AMR UEENIJ:ICAL ARRANGEMEM£ OR DEVICES THAT WLL POEM y PREVENT THE 29 D FEEF � 4D THE LOGTNN SHOWN FOR THESE ""D u1 APPWavATE DIOI FB1.9 SIIRVETEf1. THE CE E 1NESE URE9 1s APPxavryAlELy AUGER FnON EEAPNie 1HE PIP£ pa TIL�1 No UNSUPPOO [XLAYARON IS nx5n0 OF THE PIPE FEET. THE WlWPA.CIOR SXML CO119lNVtl 1X5 sENOINC Pn 7D PflOTEtI TX UNES. IN THE EVF31T STUT THE vNM ARE PAMACED AMO CONSR9119TION, TxE CONTRACTOR SHAD. REPAIR THE UNES AT THEIR OWN EKP£•L•E, THE UEIIIOD OF AEAMR S11µ" BE 6 � APPROVED Lf 111E IIICIMl 4x0 EE TO THE EAIRWAII ON 9F WE OWNER, WE PIPES ME WPE AND A6 RECUTAE C$"nW ' WE1DINa TO M REPAIRED. N AS SUIL7 AL som WATER OLSTNRIUROH syETEU 1NPRVlQIQTIS CESp 1pnON OF 41DAK: BIDMI S a1 R UNLESS D71kRRFRSE 91F0 11. 5EE 91P0 NO.L�IOS TOR PEC9pp INFO0.NT.NON FRON 1Pas 8Ri9oE C01JSW1UC119N, 1NAT OLPICIS £OIL RORlNOS AT Txls sOE, DEPART)AENf OF P= WORKS. SfRfE(5, AND PARK5 ALL D C - 101 } PoL AU o � rAO,Mr WATT _ IA OVLOLE IRON PVE SHAH BE CLASS 52 WWN BOLTLE55, FLEK= RESTAINEO Sa— WRN PATENTED DUMU — LOCAWG OR CRIMON OF WATER PLAN AND PROFILE DRAWING N0. C ^101 APPUGN REF AJNER WELONENi. CRY OF BMkFALO SOIIiH PARK A ROFT 13. ME STAMM3 AND ;FFSETS O1VFN ARE APPACOKUF Af MAY CHANCE DUE TO UNETPFGTEB INTP,p =9 MOM THE ENGI LEFT of NEER SIGNh1LRE DATE CRY OF DU F NEW YDAK SP URI PTO SP 15H90 SHEET NQ. 3 OF b TNE UM 6']l II- DOMME UKJ31 M WEE ON WE COFIDMW MCOUSTIA . F1 M REFER to PRTAHOE HF 9R p/ MARCH 201 O M KWE. 8103 .(WG N O W N O U1 TO. T E B' SEWER LIMES HAVE BEEN AECESOCY WST rn AB PAILT OF THE REYEOIATIGN ETEORT F NE U90 BUFFALO COLOR 0916. 21. THE EROFIT of THE PWE SHALL BE PRMt,[b AMR UEENIJ:ICAL ARRANGEMEM£ OR DEVICES THAT WLL POEM y PREVENT THE 29 D FEEF � 4D THE LOGTNN SHOWN FOR THESE ""D u1 APPWavATE DIOI FB1.9 SIIRVETEf1. THE CE E 1NESE URE9 1s APPxavryAlELy AUGER FnON EEAPNie 1HE PIP£ pa TIL�1 No UNSUPPOO [XLAYARON IS nx5n0 OF THE PIPE FEET. THE WlWPA.CIOR SXML CO119lNVtl 1X5 sENOINC Pn 7D PflOTEtI TX UNES. IN THE EVF31T STUT THE vNM ARE PAMACED AMO CONSR9119TION, TxE CONTRACTOR SHAD. REPAIR THE UNES AT THEIR OWN EKP£•L•E, THE UEIIIOD OF AEAMR S11µ" BE 6 � APPROVED Lf 111E IIICIMl 4x0 EE TO THE EAIRWAII ON 9F WE OWNER, WE PIPES ME WPE AND A6 RECUTAE C$"nW ' WE1DINa TO M REPAIRED. N AS SUIL7 AL som WATER OLSTNRIUROH syETEU 1NPRVlQIQTIS CESp 1pnON OF 41DAK: BIDMI S a1 R UNLESS D71kRRFRSE 91F0 11. 5EE 91P0 NO.L�IOS TOR PEC9pp INFO0.NT.NON FRON 1Pas 8Ri9oE C01JSW1UC119N, 1NAT OLPICIS £OIL RORlNOS AT Txls sOE, DEPART)AENf OF P= WORKS. SfRfE(5, AND PARK5 ALL D C - 101 } PoL AU o � rAO,Mr WATT _ IA OVLOLE IRON PVE SHAH BE CLASS 52 WWN BOLTLE55, FLEK= RESTAINEO Sa— WRN PATENTED DUMU — LOCAWG OR CRIMON OF WATER PLAN AND PROFILE DRAWING N0. C ^101 APPUGN REF AJNER WELONENi. CRY OF BMkFALO SOIIiH PARK A ROFT 13. ME STAMM3 AND ;FFSETS O1VFN ARE APPACOKUF Af MAY CHANCE DUE TO UNETPFGTEB INTP,p =9 MOM THE ENGI LEFT of NEER SIGNh1LRE DATE CRY OF DU F NEW YDAK SP URI PTO SP 15H90 SHEET NQ. 3 OF b TNE UM 6']l II- DOMME UKJ31 M WEE ON WE COFIDMW MCOUSTIA . F1 M REFER to PRTAHOE HF 9R p/ MARCH 201 O M KWE. 8103 .(WG N O W N O U1 W #1 (Rev. 1/93) SINGLE PAGE COMMUNICATION TO THE COMMON COUNCIL TO: THE COMMON COUNCIL DATE: January 27, 2015 FROM: DEPARTMENT: Public Works, Parks & Streets DIVISION: Engineering SUBJECT: [Report of Bids [Kenmore Avenue Reconstruction Project [University District PRIOR COUNCIL REFERENCE. (IF ANY) Ex. (Item No. xxx, C.C.P. xxlxx/xx} TEXT: TYPE SINGLE SPACE BELO This is to advise your Honorable Body that I have advertised for and recieved bids on January 21, 2015for Kenmore Avenue Reconstruction Project. The following bids were received for the Project: 1 - Destro & Brothers Concrete Co. $ 4,795,000.00 2 - D &H Excavating, Inc.' $ 4,817,003.75 3 - Mark Cerrone, Inc $ 5,093,000.00 4 - Concrete Applied Technalogy Company $ 5,282,081.65 5 - Accadia Site Contracting, Inc. $ 5,449,913.77 Engineer's Estimate: $ 4,703,472.75 I hereby certify that a lowest responsible bidder is Destro & Brothers Concrete Co.. Also, I respectfully recommend that your Honorable Body authorize a contract award in amount of $ 5,034,750.00(base bid of $ 4,795,000.00 + $ 239,750 — 5% unit bid increase =$ 5,034,750.00). Project is Funded by FHWA , New York State, City of Buffalo and Erie County as part of local Transportation Improvement Program (T.I.P.) . Funds for this project will be available in an account to be named later. PJM: sag TYPE DEPARTMENT HEAD NAME: Peter J. Merlo, P.E. TYPE TITLE: City Engineer SIGNATURE OF DEPARTMENT HEAD: . 02/03/2015 1 59. 02/03/2015 #1 (Rev. 1/93) MULTI- PAGE COMMUNICATION TO THE COMMON COUNCIL TO: THE COMMON COUNCIL DATE: January 20, 2015 FROM: DEPARTMENT: Public Works, Parks and Streets DIVISION: Commissioner's Office SUBJECT: [:. Report of Bids [: Renovations to City Court [: Fourth Floor [: 50 Delaware Ave. [: Ellicott District PRIOR COUNCIL REFERENCE: (IF ANY) [: I advertised on November 18, 2014 and received the following scaled bids for the Renovations to City Court Fourth Floor, which, were publicly opened and read on December 23, 2014. General Construction Base Bid + Alternate #1 -- " Allowances = Total Bid Savarino Companies $398,800.00 $ 26,195.00 $141,000.00 $283,995.00 Nichter Construction $403,000.00 $ 35,000.00 $141,000.00 $297,000.00 RB Mac Construction $503,000.00 $ 26,750.00 $141,000.00 $388,750.00 Miller Enterprises $494,000.00 $ 44,000.00 $141,000.00 $397,000.00 Piton Construction $535,900.00 $ 28,300.00 $141,000.00 $423,200.00 Sicoli Construction $569,600.00 $ 29,000.00 $141,000.00 $457,600.00 Hadala Construction $580,500.00 $ 46,500.00 $141,000.00 $486,000.00 Javen Construction $569,000.00 $ 67,000.00 $141,000.00 $495,000.00 "The Allowances in the General Construction Bid had to be removed due to lack of funds. Electrical Work Weydman Electric $177,800.00 $ 18,400.00 CIR Electrical $194,750.00 $ 15,875.00 Goodwin Electric $198,000.00 $ 29,950.00 M &M Electric Constr. $216,500.00 $ 19,700.00 Ferguson Electric $234,000.00 $ 29,700.00 Frey Electric $238,000.00 $ 27,000.00 O'Connell Electric $309,900.00 $ 20,000.00 F1VAC Work MLP Plumb. & Mech. $ 73,200.00 $ 5,000.00 Leo Roth Corp. $118,520.00 $ 5,980.00 $196,200.00 $210,625.00 $227,950.00 $236,200.00 $263,700.00 $265,000.00 $329,900.00 $ 78,200.00 $124,500.00 60 02/03/2015 Plumbing Work Base Bid + Alternate 91 = 'Total Bid MKS Plumbing $95,000 .00 $ 8,300.00 $103,300.00 Numarco Inc. $124,200.00 $ 10,700.00 $134,900.00 MLP Plumbing $131,800.00 $ 8,900.00 $140,700.00 Ackerman Plumbing $147,754.00 $ 6,500.00 $154,254.00 Leo J. Roth Corp. $179,825.00 $ 21,500.00. $201,325.00 I hereby certify that the foregoing is a true and correct statement of all bids received and that the following are the lowest responsible bidders in accordance with the plans and specifications: General Construction Savarino Companies with a bid of $283,995.00 Electrical Work Weydman Electric with a bid of $196,200.00 HVAC Work MLP Plumb. &.Mechanical with a bid of $78,200.00 Plumbing work MKS Plumbing with a bid of $103,300.00 The total bid cost will be: $661,695.00 plus a contingency of $64,129.31 for a grand total of Seven Hundred Twenty Five Thousand, Eight Hundred Twenty Four Dollars and 3I /100 ($725,824.31). Funds for this project are available in the following accounts: 38324306-445100, 34323106 - 445100 and 35323106 - 445100. I recommend that Your Honorable Body authorize the Commissioner of Public Works, Parks and Streets to proceed on the basis of the lowest responsible bids. TYPE DEPARTMENT HEAD NAME: Peter J. Merlo, P.E. TYPE TITLE: City Engineer SIGNATURE OF DEPARTMENT HEAD: c SJS:PJM:PS:cmg 61 02/03/2015 ##1 (Rev. 1/93) MULTIPLE PAGE COMMUNICATION TO THE COMMON COUNCIL TO: THE COMMON COUNCIL DATE: January 27, 2015 FROM: DEPARTMENT: Public Works, Parks & Streets DIVISION: Parks PRIOR COUNCIL REFERENCE: (IF ANY)( SUBJECT: [:Request for Approval [: For Ice Rink Management [: Services between [: City of Buffalo and [: North Buffalo Bisons Hockey [: Association, Inc and (: City of Buffalo and [: The Dominik Hasek Youth Hockey [: League, Inc. Requests for Proposals were sent October 20, 2014 and I received the following formal sealed proposals for Ice Rink Management Services which were received and opened on November 7, 2014: Proposal From: Lafayette (North Buffalo) Ice Rink Timothy J. Burvid (Cazenovia) Ice Rink Bud Bakewell (Riverside) Ice Rink 1I Irtc gernnt Irrr comi[IaCI N ®Ct arrli:f Nc�ri- ccrt3Ient h SeI €e*ptlII �_c.M.x�x..»=..f v.4,,,«..x +.-.^: _t ,. -:.. ......ra �..._..,.. .,.....� ._.__ Yi .�'w ._........... ,. _ •_ _ r �........,.�._::- Incomplete Proposal Bud Bakewell Bruins *did not include annual No Bid No Bid Hockey Association, Inc. financial statement or business plan 'L�JS'p4 W 11� ? �-C Y INUR -f w S � Y�»' '� �� V` s:• ��` -- � � R t i+z'? "+, 'n ws'.,;ya •_� 3 C 4- `.^w�r✓'"6€" L S ""� yt ' " M1k` "*9 Annual payment to city Annual payment to city of of $15,000 Years 1 & 2, $15,000 Years 1 & 2, $16,000 Years 3 & 4, $16,000 Years 3 & 4, Dominik Hasek Youth No Bid $18,000 Yr 5 & 5, yr ext. Yr 5 & 5 -yr ext. Hockey League, Inc. ,$18,000 *Plus total of $250,000 *Plus total of $250,000 in capital funding in capital funding between Cazenovia & between Cazenovia & Riverside Rinks Riverside Rinks s " Aran+) If et � � �yy 3 �N;� ���x� rq },� � F�.�41��,ik LFli����l� F4?� � l - '1Y } M'✓�.`' ' SS�a'rY ��Y ��.���� �i�� � S. -? 1 T .' � s <4... .<$� Ly - - 62 I hereby certify that the foregoing is a true and correct statement of all proposals received and that as per Department of Public Works, Parks and Streets review; the following are the most qualified responsible proposers in accordance with the request for proposal scope of services and specifications: The Dominik Hasek Youth Hockey League, Inc, for Timothy J. Burvid (Cazenovia) Rink North Buffalo Bison Hockey Association, Inc, for Lafayette Rink The Dominik Hasek Youth Hockey League, Inc, for Bud Bakewell (Riverside) Rink I hereby respectfully request that Your Honorable Body authorize the Department of Public Works, parks and Streets to. enter agreements between the City of Buffalo and North Buffalo Bison Hockey Association, Inc to provide professional services necessary for ice rink management at Lafayette Rink, the City of Buffalo and The Dominik Hasek Youth Hockey League, Inc to provide professional services necessary for ice rink management at Timothy J. Burvid (Cazenovia) Ice Rink, and the City of Buffalo and The Dominik Hasek Youth Hockey League, Inc to provide professional services necessary for ice rink management at Bud Bakewell (Riverside) Rink. Your consideration toward this request is greatly appreciated. Department Head Name: Steven 1. Stepniak Title: Commissioner SIGNATURE OF DEPARTMENT HEAD: cc: Andrew R. Rabb, Deputy Commissioner, P-af(s Peter J. Merlo, P.E., City Engineer 02/03/2015 63 02/03/2015 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: l I ) u, I in the Department of Public Works, Parks & Streets Division of Streets to the Position of Supervisor Streets Sanitation Permanent, Provisional, Temporary, Seasonal, Exempt, Unclassified (Insert one) PROVISION Open- Competitive, Promotional, Non- Competitive, Exempt (Insert one) OPEN- COMPETITIVE Minimum, Intermediate, Maximum, Flat, Hourly (Insert one) INTERMEDIATE (Enter Starting Salary) : Starting Salary of $ 3,9,010 LAST JOB TITLE NAME Thomas Weimer LAST DEPARTMENT DATE ADDRESS 27 Brookside LAST SALARY CITY & ZIP Buffalo 14220 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 15030001 TITLE CODE NO 5020 BUDGET ACCT. OBJ. 411001 PROJ, ID PERSONNEL REQ. NO 2014 -135 SALARY RANGE OF POSITION $24,828 - $41,380 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: 1122115 SIGNATURE OF APPOINTING AUTHORITY: UKI(31NAL +'Z GUPII=J' W: LA I Y I;LLKK (UN /btl UKtAYNUIN I MLN I UAIt? OTHER COPIES TO: #3- COMPTROLLER #4- HUMAN SERVICES /CIVIL SERVICE #5- BUDGET #6- DEPARTMENT #7- DIVISION 48- - EMPLOYEE(S) � - s 64 /03/2015 #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: 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) PROVISION Open - Competitive, Promotional, Non- Competitive, Exempt (Insert one) OPEN - COMPETITIVE Minimum, Intermediate, Maximum, Flat, Hourly (Insert one) MAXIMUM (Enter Starting Salary). Starting Salary of $ 37,447 LAST JOB TITLE NAME Michael Scanlon LAST DEPARTMENT DATE ADDRESS 363 Downing St. LAST SALARY CITY & ZIP Buffalo 14220 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 52002601 TITLE CODE NO 6021 BUDGET ACCT. OBJ.. 411001 PROJ. ID PERSONNEL REQ. NO 2014 -148 SALARY RANGE OF POSITION $23,908 - $37,447 PER YEAR DAY HOUR' YEAR REASON FOR APPT. ABOVE THE MINIMUM: NAME OF APPOINTING AUTHORITY: ice- Steven J. Stepniak TITLE OF APPOINTING. AUTHORITY: Commissioner DATE: 1122115 SIGNATURE OF APPOINTING AUTHORITY: OTHER COPIES TO: #3- COMPTROLLER #4- HUMAN SERVICESICIVIL SERVICE #5- BUDGET #6- DEPARTMENT #7- DIVISION #8- EMPLOYEES) 65 02/03/2015 # 1 (Rev. 1/93) SINGLE PAGE COMMUNICATION TO THE COMMON COUNCIL TO: THE COMMON COUNCIL: DATE: January 28, 2015 FROM: DEPARTMENT: Buffalo Police „Department DIVISION: Planning /Grants SUBJECT: [ Acceptance of Citizen Preparedness Services: Homeland Security] ENTER PRIOR COUNCIL REFERENCE: (IF ANY) Example ( Item No. 78, C.C.P 01/21/2014 TEXT: (TYPE SINGLE SPACE BELOW) The City of Buffalo Purchase Department, in conjunction with the Buffalo Police Department, sent out a Request for Proposals, dated August 27, 2014, requesting qualified and experienced entities to respond by October 17, 2014 (proposal submission date) outlining a program for citizen preparedness and outreach education in the City of Buffalo in order to create an informed and resilient community enhancing regional readiness for disasters and emergencies that can happen in our region. We received only one proposal in response to the Request for Proposal, which was from the Niagara University's Border Community SERVICE {Special Emergency Response Volunteer Initiative for Community Empowerment) Program.. The submitted proposal was reviewed and it was determined that it met the City's requested criteria and that Niagara University's Border Community SERVICE offers the best value for residents to receive this free, high - quality, multi- cultural community preparedness outreach and training. Funding in the amount of $85,000 is available under the 2013 State Homeland Security Grant Program which has already been awarded to the City of Buffalo through the New York State Division of Homeland Security and Emergency Services. The Buffalo Police Department hereby requests approval and permission from your Honorable Body to enter into a contract with Niagara University's Border Community SERVICE Initiative to improve the ability of residents to prevent, protect against, mitigate, respond to, and recover from manmade and natural hazards. DD:mo TYPE DEPARTMENT HEAD NAME. Daniel Derenda TYPE TITLE: Commissioner of Police SIGNATURE OF DEPARTMENT HEAD: 66 02/03/2015 #1 (Rev. 1/93) Single Paae Communication to the Common Council To: The Common Council: Date: January 29, 2015 From: Department of Economic Development, Permit & Inspection Services Division: Office of Licenses Subject: [: FIea Market [: 1443 -1517 Clinton St (FILLMORE) Type in Upper and [: f Lower Case Only [: Prior Council Reference: (If Any) [: Ext. (Item No. xxx, C.C.P. xx/xxlxx) Text ( Type Single Space Belowl Pursuant to Chapter 254 of the City of Buffalo Ordinances, please be advised that I have examined the attached application for a Flea Market License located 1443 - 1517 CLINTON and find that as to form is correct. I will cause an investigation into the premises for which said application for a flea Market license is being sought and no License will be issued until all required approvals from the Zoning Office, Police Department, Fire Department and Building Inspection Section are obtained and I find it complies with all regulations and other applicable laws. I have caused an investigation by the Police Department into the moral character of Sharon Baldi , The attached thereto for Sharon Baldi /dba/ CLINTON BAILEY FARMERS MARKE 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 :jad 67 02/03/2015 interdepartMentalMem 0) Date: January 29, 2015 To. James Comerford, Commissioner From: Patrick Sole Jr., Director of Permits & Inspection Services RE: Common Council Communication FLEA MARKET at 1443 -1517 CLINTON r i Perty of Buffalo Ordinance Chapter 254, the following is a check list of requirements for FLEA MARKET app : cation to the Common Council: Application U Application Notification D Building Inspection ® Fire Prevention L) Police Department Police Record Check Zoning Director Permit & Inspectlon Services 68 =?? k;; •;ski . t 3' 'Zi . a ncc.,uy V6Vi 1�G �! /ili! IlEiI,E l7T'.,U,G� bAf�lYl[/fil4f' Insurance at mast $�4,0A4 li�itli for per anal lee.Marl €et fee inijury and pr tier }r tl a e, tr[ ist cpnbh I0 1 10 tables $ 78.75 'lay cancellation clause with the 611itcal e :- 5.00 holder as City of Buffalo, Office. o twilses 25 tables _ $214: Room 341,.Butalo NY'1A242 .. :Include N�8 Erivimninent�! Co�servatin:n 7.aw 0 Scrap Processor $ 79.15 Cl Wholesale Junk Dealer $262.50 Corporation Name Business Nance (dba) Business Address (nopbBox) Mailing Address (if different) NYS Tax fl) - Owner@) Principal Partner j Applicant (last, -first) l HHonw Address: pa: ox of aepeptable: Date of Co- Applicant (last, fist) b ' Houle Address-. (PO .Uflx net accePtabteJ TL%- 4.....F Subscribed and sworn. to before me this day of - 20 Eo_mmissioi ew Df Deeds in and fbr die city OfBuffato, New York V oA `;lfr"CStL&-C'�' �t'�'_, I3etsincssPhone�(s 1 Business Nx 02/03/2G15 ss . ebsite O k"n -Mail S�!C s Z_ 1ncy -J k (t E S hojwn _blame phone Place ofBirth M ' Ilorn.e Pholie I am aware ofthe obligation to provide.tim ety notice of any cli "arige in required information, and I have informed all owners, managers, or other principals of their criminal and/or civic responsibility for the timely fiilfniknent of restrictions and conditions to the license or timely abatetnewt of any nuisance activity at or associated with the business. As ari authorized agent of the entity identified above, I certify the. information on this forth is true, correct, complete and currtto the best of my knowledge and belief, Print Name -bVI Signature — a ,1 A.&b, 3 f �. ��L_.._ _ _ Rafe L Jan, 27. 2015 12:44P1n. 1 � 'A ry �F ;. .ID : CLASS: D 5-0 HONE H •NaPiE'. • � � i5utiFi�' tit 27:1. ! ; Vi rq fry; � , 02/03/2015 RECE 9 1 - 27 - '15 12;48 FROM 71 6 8262239 TO- COB- LICENSES P000410005 70 MAMA I S YN[1114 11�lt: RIi&S{IN FaR I QI1 i5 Tt _Ilr� t . _Q1.1 Ir" t lao ry h, v.'v _ .:IL o 02/03/2015 SIGNiITUPMOVAP.P1,IG11Y` , -� DATT: -' STA'1E Ot7 a4Y Y0u ) C", OFUMAL0 s I) of - 20 I: VN.RWED BY: DATE VERIIM: 1 RECEIVED 0128-'15 11..59 EAOM- 7168262239 TO- COB-LICENSES arrmo-a �nr.rinrana. -n i�c+wswm�.wirnv. ♦r,— ..��. .�.,, • 4Lli lf Mh /6JAI P0011I0016 � t*$** 43BECOt`l fl` Il} L�Ntl F1lTQttiE (`19r►rtnTMnr,mlfw -_ -' - . ....... ...... dnl— Reparl.Date- 01/27MIS S.51 Repairt Ptinted Sy: KING, AMEL - E paso. I -of I S": Female R2c-e* it iie Ethn Wty: Nan-Hisparitc E to 00 C"I. I C6 A. Hd bas-ed or? Fingerp)IM; to N) 0 CA) N) O SUFFALOPDXICt DEPARTMENT :R.AP:SH:E:ET _. k i PO LICE DEPA 1 i Repo rt Dats 0112712015 1:6:52 Report :Prtnted KING,.A:iu[EL E Page: 1 of 1. Master 1amo..: SWAIN,, A: Sex: Female masw :Dos: Raw: White C► nt;Age. 35 Ethnidty..- Non - Hispanic M St � rS Mdres : '1151 Fi H' RD 1ti1, i4fUtHERST NY 14228 :91S. N to C Cl) c� t� 73 02/03/2015 TO: THE COMMON COUNCIL DATE: January 29, 2015 FROM: DEPARTMENT: Department of Permit & Inspection Services SUBJECT: [ :2015 Food Store License Renewals "AMENDED" PRIOR COUNCIL REFERENCE: (IF ANY) Ex. (item No. xxx, C.C.P. xx /xx /xx- Pursuant to Chapter 194 "Food Stores" of the City of Buffalo Ordinances, specifically section 194 -7.1 "Procedure governing license renewals ", attached, please find a list of Food Store Licenses expiring on April 1, 2015 that were not included in the original submittal. As per Chapter 194 -7.1 "the Common Council shall notify this department, in writing, each license it believes requires further investigation by the Department prior to the license being renewed. Additionally, the Common Council shall also forward to this department, any and all information it deems pertinent to the investigation of the licensee. Finally, any actions taken by this Honorable Body with regards to the provisions of a specific Food Store License should be documented during an official Common Council Proceedings with subsequent notice to this department. Signature Department Head�itle: JAMES COMERFORD JR. 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PST 01-Apr-15 so 2097 �`�E�kA FST13-10025697 PST 01-Apr-15 so 2137 NECA FST11-545574 FSTII-524693 PST PST 01-Apr-15 01-Apr-15 so so .. . 2250 .... ... �SENECA 2330 isENECA FST13-10025518 PST 01-Apr-15 SO . ....... . 1727 �SOUTH PARK PSTII-529564 PST 01-Apr-15 so 1909 FST12-10024702 FSTII-561207 ST PST _01-Apr-15 01-Apr-15 so so 1971 SOUTH ~ PARK 2042 SOUTH PARK FST11-556141 J FSTII-524710 PST PST 01-Apr-15 01-Apr-15 so_ SO 2082 - SOUTH PARK 2133 4 SOUTH PARK PSTII-526291 PST 01-Apr-15 so . . ........... . . .. 2175 iSOUTH PARK -100_2_4_942 FST 01-Apr-15 so 2406 'SOUTH PARK FST14-10026153 PST — 01-Apr-15 UN 414 �AMHERST EAST FSTII-553095 PST _ FSTH 543615 ST 0 1- Apr -15 01-Apr-15 UN UN 2565 ;BAILEY 2751 BAILEY FST11-10024519 PST FSTII-524806 PST 01-Apr-15 01-Apr-15 UN UN 2883 BAILEY 3045 BAILEY !FST11-560840 PST 01-Apr-15 UN 3079 BA LEY I 1 11 �l IFSTII-563043. PST + I 01-Apr-15, UN 3125 BAILEY r _ ,PST11-540320 I PST 01-Apr-1 UN _._ -.-- . .. ....... 3154 BAILEY ... . ......... 0 0 0 cri I FST11-539155 Apr-15 UN . 4 . ...... .... 0. ,_ 1 LE� J. �� _ . ... ....... FST11-524808 FST 01-Apr-15 U N 3314 BAI LEY FST11-524876 FST 01-Apr-15 UN i 3329 FBAILEY FST12-10025335 FST 01-Apr-15 UN 3335 (BAILEY FST11-524809 FST Y 01-Apr-15 UN 3343 BAILEY FST11-10024469 FST 01-Apr-15 U N 3364 BAILEY _FSTT2 100i4944 FST.__ 01-Apr-15 U N 3428 �BAILEY FST11-534824 PST14-10026168 FST FST 01-Apr-15 UN 262 364 "COMSTOCK EGGERT PSTII-549125 FST - 01-Apr-15 01-Apr-15 UN 115 �NGLEWOOD IFSTII-528449 FST 01-Apr-15 UN 346--- KENMORE FSTI 1-5 3.74,9.7__._l I 0 1-Apr-15 UN . 1347 ---FKENSINGTON FSTII-529572 FST _ ___ 01-Apr-15 U N . ........ . ........... . 14 F1 ............ . i.KENSINGTON FST 01-Apr-i5 UN 1440 KENSINGTON FSTII-560963 FST 01-Apr-15 UN 900 . . ..... ... ... KENSINGTON FSTII-559107 01-Apr-15 UN 684 LA SALLE FST11-548282 _FST ____.__.0l-Apr-15 U N 9 - ----- - . .. . ...... LISBO FST11-524931 FST 01-Apr-15 UN .0 3060 J� AIN FST12-10024707 FST11-524934 PST FST 01-Apr-15 . . . ........ 01-Apr-15 U N _ ............. . 5 MAIN . ......... . FST11-561074 FST 01-Apr-15 UN UN 3490 23 [MAIN �STARIN FSTII-524720 FST 01-Apr-15 UN 313 � WESTO N 0 0 0 cri 86 To: The Common Council: From: De artment Permit & Inspection Services Division: Office of Licenses Subject: [: Food Store (New) [: 152 Allen (FILLMORE) Type in Upper and [: Lower Case Only [: Prior Council Reference: (If Any) [: Ext. (Item No. xxx C.C.P. xxlxx/xx): Text (Type Single Space Below 02/03/2015 Date: January 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 152 ALLEN (JUAN DL4Z/LITTLE ALLEN) and find that as to form is correct. I will cause an investigation into the premises for which said application for a food store Iicense is being sought and no License will be issued until all requited approvals are obtained from the Zoning Office, Fire Department, Building Inspections, Police Department and Collections Office and I find it complies with all regulations and other applicable laws. This request is submitted for your approval or whatever action you deem appropriate. Tune Department Head Name: Tyne Title: Signature of Department Head: JCTS jd 87 02/03/2015 jr Date: January 26, 2015 To: James Comerford, Commissioner From: Patrick Sole Jr., Director of Permits & Inspection Services RE: Common Council Communication Food Store at 152 ALLEN Per City of Buffalo Ordinance Chapter 194 the following is a check list of requirements for Food Store application to the Common Council: plication plicant Notifcation 14k ilding Inspection C lection Office e Prevention Police Department Zoning Office Director Permit & Inspection Services anx. r re afthe o lsgatioii to &mifde timi da ! notice of any change in:.req ... � Orrnationavid Y #�av ftirt�i tl I(. o�vners� rt�a�nagers, o. r otheir rmcipgis of their c w " aIRdlAr curio respons��iit for the. time 1t: of te*ictions: end cbritfi lijzls to the t�ce4e o r ,Wy abaternerrt nf:4 iiursatice acfiwtt ate. a soeiated ruith the u mess In�trai . For Oe use a4bouej.certify'the . ubscr b. ac[d; m e me ' i6ormation onthis form is e;'cotiect complete and ;current to tie best day cr of ay i owtetJge d tyelief App. Np :1 Au uke ent;at time .of all hIS12 0C601M . ?/03/24 90 C'I'TY OF BUFFALO Department of Permit & Inspection Services e _ AI ' Office of Licenses 65 Niagara Sq Rm. 301 s Buffalo, NY 14202 (716) 851 -4078 INSPECTION TYPE: REFERRED TO: APPLICATION FOR: LICENSE TYPE: BUSINESS ADDRESS: LOCATED AT: COUNCIL DISTRICT: APPLICANT NAME: APPLICANT PHONE: APPLICATION NO: REFERRAL DATE: REMARKS: DISAPPROVAL REASON: BUILDING VINCE FERRARACCIO Little Allen FOOD STORE 152 ALLEN Fillmore District Juan Diaz (716)348 -9935 FST14- 10026608 CALL FOR APPOINTMENT 02/03/2015 January 22, 2015 - - - -- --------- -- ---- -- - - - - - - - -- ------ ------- .... ---........ -- - -- --- -- - - -- - .................... (TORE COMPLETED BY AGENCY/DEPARTMENT REFERRED TO) �'7 r APPROVED: DATE: OC DISAPPROVED: DATE: DISAPPROVAL DATE: REMARKS: INSPECTOR: RM# EXT AFTER. INSPECTION PLEASE COMPLETE AND RETURN THIS REFERRAL TO THE OFFICE OF LICENSES. THANK YOU. ** *REASON FOR DISAPPROVAL MUST BE STATED BELOW * ** 91. REVIEW TYPE: REFERRED TO: APPLICATION FOR: LICENSE TYPE: BUSINESS ADDRESS: LOCATED AT: COUNCIL DISTRICT: APPLICANT NAME: APPLICANT PHONE: APPLICATION NO: REFERRAL DATE: DISAPPROVAL REASON: CI'T'Y OF BUFFALO OFFICE OF LICENSES 301 CITY HALL BUFFALO, NY 19202 COLLECTIONS JOE LOTEMPIO Little Allen FOOD STORE 152 ALLEN FILLMORE COUNCM DISTRICT Juan Diaz (716)348 -9935 FST14- 10026608 02/03/2015 (TO BE COMPLETED BYAGENCYIDEPARTIYIENT REFERRED TO) APPROVED: DATE: f( DISAPPROVED: DATE: DISAPPROVAL DATE: ** *REASON FOR DISAPPROVAL MUST BE STATED BELOW * ** REMARKS:` INSPECTOR: RM# d EXT PLEASE COMPLETE AND RETURN THIS REFERRAL TO THE OFFICE OF LICENSES. THANK YOU. 92 —C7_r Y_ak TTY OF BUFFALO . . Department of Permit & Inspection 'Services Office of Licenses 65 Niagara Sq Rm. 301 Buffalo, NY 14202 (716) 851-4078 INSPECTION TYPE: REFERRED TO: APPLICATION FOR: LICENSE TYPE: BUSINESS ADDRESS: LOCATED AT: COUNCIL DISTRICT: APPLICANT NAME: APPLICANT PHONE: APPLICATION NO: REFERRAL DATE: REMARKS: DISAPPROVAL REASON: FIRE LT. CHRISTOPHER LASKY Little Allen FOOD STORE 152 ALLEN FILLLMORE COUNCIL DISTRICT Juan Diaz (716)348 -9935 FS714- 10026608 CALL FOR APOOINTMENI' September 30, 2014 02/03/2015 . . ............ . ........................ . . . . .. ----- .....- (TO BE COMPLETED BYAGENCYIDEPARTMENT REFERRED TO) �r APPROVEII • 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. 93 CITY OF BUFFALO Department of Permit & Inspection Services Office of Licenses _ 65 Niagara Sq Rm..301 g Buffalo, NY 14202 (716) 851 -4478 INSPECTION TYPE: REFERRED TO: APPLICA'T`ION FOR: LICENSE TYPE: BUSINESS ADDRESS: LOCATED AT: COUNCIL DISTRICT: APPLICANT NAME: APPLICANT PHONE: APPLICATION NO: REFERRAL DATE: REMARKS: DISAPPROVAL REASON: APPROVED: POLICE MARGARET OVERDORF Little Allen FOOD STORE 030 152 ALLEN FILLMORE COUNCIL DISTRICT Juan Diaz (716)348 -9935 FST14- 10026608 CALL FOR APPOINTMENT 02/03/2015 September 30, 2014 ---------- (TO BE COMPU-UD BYAGENCYlDEPART1V1ENT REFERRED TO) APPROVED: DATE: ► DISAPPROVED: } DATE: REMARKS.' DISTRICT CAPTAIN: DISAPPROVED RATE: DATE: ** *REASON FOR DISAPPROVAL MUST BE STATED BELOW * ** REMARKS: COMMISSIONER OF POLICE: AFTER INSPECTION PLEASE COMPLE AND RETIIRN THIS REFERRAL TO THE OFFICE OF LICENSES. THANK YOU. 94 To: The Common Council: 02/03/2015 Date: January 26, 2015 From.: Department Permit & Ins ection Services Division: Office of Licenses Subject: C: Food Store (New) [: 1245 EAST DELAVAN (LOVEJOY) I Type in Upper and I C Lower Case Only ( [: Prior Council Reference: (If Any) [: Ext. (Item No. xxx C.C.P. xxlxx/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 1245 EAST DELAVAN (ALI ALDAILAAWCITY MARKE & DELI INC.) and find that as to form is correct. I wiII cause an investigation into the premises for which said application for a food store license is being sought and no License will be issued until all required approvals are obtained from the Zoning Office, Fire Department, Building Inspections, Police Department and Collections Office and 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: JAMES COMERFORD Type Title: CONMAMER Signature of Department Head: JC:PS:jd 0 95 ` . M 02/03/2015 Per City of Buffalo Ordinance Chapter 194, the following is a check list of requirements for Food Store application to the Common Council: Application ❑ Applicant Notifcation Building Inspection Collection Office Fire Prevention ❑ Police Department NY Zoning Office Director Perim & Inspection Services 96 CITY OF BUFFALO _ LICENSE APPLICATI 02/03/2015 65 Niagara Sq. City Hall Room. 301 Buffalo, NY 14202 Phone (716) 851 -4078 Fax (716) 851 -4952 �s ti ' Type of Entity El Sole Proprietor Corporation El Partnership El Limited Liability Company fee fee ❑ Restaurant 1 -206 seats $174.00. ❑ Restaurant Dance ❑ 201 -400 ' fee Restaurant Take Out $ 88.00 seats $250.00 ❑ Floor Show $36750 ❑ 400+ seats $350.00 ❑ Live Music $210.00 ❑ Yes 0 No Selling alcoholic be ❑ Mechanical $I31 a es? ver .25 }� hood Stare / $115.00 e I rca e o nspec ion (Public Assemfily} Restaurant 50 +seats p Public Dance (based on sq $) ❑ Coin Control Amusement © GoGa Dancing $131.25 © Caterer $ 88.00 [3 # games _ per game $47.25 © Skating ink D Arcade # g antes g $210.00 Bake 13 0 -2 employees $ 63.00 _ per game $47.25 13 Bowling Alley per lane $31.50 ❑ Music mechanical 1:13-10 employees $105.00 $5150 # lanes ❑ Music live, no dancing $52.50 ❑ 11 -15 employees $157.00 ❑ Billiard Parlor per table $31.50 ❑ News Stand ❑ 26 -50 employees $315.00 $63.00 # tables © 51-200 employees $525.00 Corporation Name 4M: :rte . Business Phone*#16) q6? 377 3 Business Name (dba) Business Fax ( ) - Business Address (no P o Box) /,? �. Mailing Address (if different) Ga m NYS Tax ID # 5 Business Website E -Mail Owner (s) / Principal Partners Applicant (last, first) _ �'G�} �'1 /' `1 . Home Phone Home Address (PO Box not acceptable) Z - Date of birth Place of Birth Ca Applicant (last, first) Horne Phone Home Address: (PO Box not acceptable) Date of birth Place of Birth Describe your specific business activity in detail. 'eG I am aware of the obligation to provide timely notice of any change in required information, an d I have informed all owners, managers, or other principals of their criminal and/or civic responsibility for the timely fulfillment of restrictions and conditions to the license or timely abatement of any nuisance activity at or associated with the business, initial _ For office use only As an authorized agent ofthD entity identified above, I certify the Sub cribed and sworn before me this information on this form is true, correct, complete and current to the best day o 20 _L[ of my knowledge and belief. Print Name nuntssioner s -- J. of Buffalo Signature Date r /j I ATMarcm App No U sent at time of all ins ections. a Ali. Q1VId1349�B4Q9 � �' Qualified In Erla Courtly O U A Commission Expi April tit, mg 4_,, 97 02/03/2015 ► . LLB; CITY OF BUFFAE Department of Permit & Inspectioa scrviees Office of Lie e -ses 65 Niagara Sq Rm: 301 Buffalo, NY 14202 (716) 851 -4078 INSPECTION TYPE: REFERRED TO: APPLICATION FOR: LICENSE TYPE: BUSINESS ADDRESS: LOCATED AT: COUNCIL DISTRICT: APPLICANT NAME: APPLICANT PHONE: APPLICATION NO: REFERRAL DATE: REMARKS: DISAPPROVAL REASON: BUILDING VINCE FERRARACCIO CITY MARKET & DELI,INC. FOOD STORE 1245 DELAVAN EAST LOVEJOY COUNCIL DISTRICT ALI ALDAILANII (716)464 -3773 FST14- 10026470 02/03/2015 July 07, 20 ---- - -_ - -- - - - - - -- (TO BE COMPLETED BY AGENCY/DUARTMENT REFERRED TO) -APPR DATE: �. DISAPPROVED: DATE: DISAPPROVAL DATE: ** *REASON FOR DISAPPROVAL MUST BE STATED BELOW * ** INSPECT �� *.. AFTER INSPECTION PLEASE COMPLETE AND RETURN THIS REFERRAL TO THE OFFICE OF LICENSES. THANK YOU. 99 CITY OF BUFFALO g Department of Permit & jnsp&ffon Services _. Office of Licenses 65 Niagara Sq Rim. 301 Buffalo, NY 14202 (716) 851 -4078 INSPECTION TYPE: REFERRED TO: APPLICATION FOR: LICENSE TYPE: BUSINESS ADDRESS: LOCATED AT: COUNCIL DISTRICT: APPLICANT NAME: APPLICANT PHONE: APPLICATION NO: REFERRAL DATE: 1 DISAPPROVAL REASON: FIRE LT. GERALD WHALEN CITY MARKET & DELI,INC. FOODSTORE 1245 DELAVAN EAST LOVEJOY COUNCIL, DISTRICT ALI ALDAILAMI (716)464 -3773 FST14- I0026470 (TO BE COMPLETED BY AGENCYIDEPARTMENT R6TEILR�D TO) 02/03/2015 October 31, 2014 - — /4/ PROVED: DATE: ! DISAPPROVED: DATE: DISAPPROVAL DATE: ** *REASON FOR DISAPPROVAL MUST BE STATED BELOW * ** REMARKS: r INSPECTOR: 1 4 RM# EXT AFTER INSPECTION PLEASE COMPLETE AND RETURN THIS REFERRAL TO THE OFFICE OF LICENSES. THANK YOU. 100 4 e REVIEW TYPE: REFERRED TO: APPLICATIION FOR: LICENSE TYPE: BUSINESS ADDRESS: LOCATED AT: COUNCIL DISTRICT: APPLICANT GAME: APPLICANT PHONE: APPLICATION NO: REFERRAL DATE: REMARKS: DISAPPROVAL REASON: CITY OF BUFFALO OFFICE OF LICENSES 301 CITY ffAL BUFFALO, NY 14.202 COLLEC'T'IONS .TOE LOTEMPIO CITY MARKET & DELI,INC. FOOD STORE 1245 DELAVAN EAST LOVEJOY COUNCIL DISTRICT ALI ALDAILAMI (716)464 -3773 FST14- 10026470 02/03/2015 ............. .................... - - .... ..................... _. -.... .... ............ (TO BE COMPLETED BYAGENCY/DEPARTMENTREFERRED TO) APPROVED: DISAPPROVED: DISAPPROVAL REMARKS: INSPECTOR: DATE: DATE: DATE: ** *REASON FOR DISAPPROVAL. MUST BE STATED BELOW * ** RM# Z EXT W PLEASE COMPLETE AND RETURN THIS IMFERRAL TO THE OFFICE OF LICENSES. THANK NOU. 101 To: The Common Council: 02/03/2015 Date: January 27, 2015 From: Department Permit & Insl2ection Services Division: Office of Licenses Subject: [: Food Store (New) [: 160 DOAT (FILLMORE) Type in Upper and [: Lower Case Only [: Prior Council Reference: (If Any) [: Ext. ( Item No. xxx, C.C.P. xxlxx/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 160 DOAT (FADHLE ALOMARI /ALOMARI FOOD MARKET) and find that as to form is correct. I will cause an investigation into the premises for which said application for a food store license is being sought and no License will be issued until all required approvals are obtained from the Zoning Office, Fire Department, Building Inspections, Police Department and Collections Office and 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: JAMES COMERFORD Type Title: CONMSddNER Signature of Department Head: �21 JCTS jd 102 Interdepartmental Date: January 27, 2015 To: James Comerford, Commissioner From: Patrick Sole Jr., Director of Permits & Inspection Services RE: Common Council Communication Food Store at 160 DOAT Per City of Buffalo Ordinance Chapter 194, the following is a check list of requirements for Food Store application to the Common Council: Application ® Applicant Notification ® ilding Inspection Collection Office f ire Prevention olice Department ® Zoning Office Director Permit & Inspection Services ate 02/03/2015 1 I�tatkit N Sc �tiiioiisl q€aBSTibt3s Cl l�onitr i' tip Cr 0 cplcyees:: 63;O0 5t? �1�3 +I� e��Ioye�s i;tA5,00 I�,IlIS'ehisloy�is $IS'1,OQ 1; 0 Q 26 0 employees $315,00 I`51�2flb' ntpl6yecs 525.00 e 65 I�Iiagar Phrine7 } 56610 Proprietor Cl Go 00 a CI Restaurant 1 -200 seats $I74 r10 CI.I 0 2D1 -400 stAts $25Q 00 0 400+ sests 0, .1 © Yes © No Selling alcohullc lbeyerra es? C f Q Certiticate of Inspection $56.00 ( Nblic Assembly) Restaara»t504`scats dui 0 Coin Control Atntisexnetit C3 Gt fI gadeS _ per game .$47:25 l Sks 13 Arcade # wines _ per:g0nje $47,25 CJ 13 j 0 Music mechanical $52 so i/ lif. CI Music live; no dancing $52:50 13"M ❑ News Stand $G3..00 tA` I stir aware of the obligation to provide timely notice of any change in required hito ation, And I have in €orined all owners, managers, or other priric'ipals o f their cdminal:and/or civic res&JIsibitity for the timely fulfiRment of restrictions and conditions to the license or timely abatement-of any nuisance activity °ator associated With .the business, ini tial For office use only As an authorized agent of the entity identified above; I certify the Subsoribed and woni before. " information on this f orm 'IS trito correct, complete and current to the best day of -� 20 of my knowledge avA6b Iac P-- print Kama - -city 15 App No - � -- S ! l(A 2 (p(o � . Date issued: Corporation Name p _ - : �ttsitl I'hgre (�Ii� r . .Business No Ke ( dba) Buslire$s Fax { )._Y Busi Address ,(oe po Box) =" W O O 0 Mailing Address (if different) NYS Tax Ill # 3M Busin Websito- Mail } 9+L1 Alaor!SQ~'Y,� ' Owner(s Pr inelnal Per theirs Applicant (last, first) AX. � �•�� b � � ¢u. Home Phone Home Address. (Po Box of aeoeptablc) .. ► tj Date,ofbirth Plane QMrth t C o- Applicant (lost, first) Home Phone Home Address; (Po Box not acceptable) Date of birth Place of Birth Describe your.specitic business activity n.detail , . - j - , •- a � -' e 65 I�Iiagar Phrine7 } 56610 Proprietor Cl Go 00 a CI Restaurant 1 -200 seats $I74 r10 CI.I 0 2D1 -400 stAts $25Q 00 0 400+ sests 0, .1 © Yes © No Selling alcohullc lbeyerra es? C f Q Certiticate of Inspection $56.00 ( Nblic Assembly) Restaara»t504`scats dui 0 Coin Control Atntisexnetit C3 Gt fI gadeS _ per game .$47:25 l Sks 13 Arcade # wines _ per:g0nje $47,25 CJ 13 j 0 Music mechanical $52 so i/ lif. CI Music live; no dancing $52:50 13"M ❑ News Stand $G3..00 tA` I stir aware of the obligation to provide timely notice of any change in required hito ation, And I have in €orined all owners, managers, or other priric'ipals o f their cdminal:and/or civic res&JIsibitity for the timely fulfiRment of restrictions and conditions to the license or timely abatement-of any nuisance activity °ator associated With .the business, ini tial For office use only As an authorized agent of the entity identified above; I certify the Subsoribed and woni before. " information on this f orm 'IS trito correct, complete and current to the best day of -� 20 of my knowledge avA6b Iac P-- print Kama - -city 15 App No - � -- S ! l(A 2 (p(o � . Date issued: 1( J 105 REVIEW TYPE: REFERRED TO: APPLICATION FOR: LICENSE TYPE: BUSINESS ADDRESS: LOCATED AT: COUNCIL DISTRICT: APPLICANT NAME: APPLICANT PRONE: APPLICATION NO: REFERRAL DATE: [ , A DISAPPROVAL REASON: CITY OF BUFFALO OFFICE OF LICENSES 301 CITY HALL BUFFALO, NY 14202 COLLECTIONS JOE LOTEMPIO Alomari Food Market FOOD STORE 160 DOAT FILLMORE COUNCIL DISTRICT Fadhla Alomari (716)359 -0196 FST14- 10026662 02/03/2015 (rO BE COMPLETED BY AGENCY/DEPARTMENT REFERRED TO) APPROVED: DISAPPROVED: DISAPPROVAL DATE: DATE: DATE: ** *REASON FOR DISAPPROVAL MUST BE STATED BELOW * ** REMARKS INSPECTOR: RM# EXT PLEASE COMPLETE AND RETURN 'PHIS REFERRAL TO THE OFFICE OF LICENSES. THANK YOU. 106 CITY OF BUFFALO a a Department of Permit & Inspection Services Office Of Licenses b . 65 Niagara Sq Rm. 301 e Buffalo, NY 14202 (716) 851 -4078 INSPECTION TYPE: REFERRED TO: APPLICATION FOR: LICENSE TYPE: BUSINESS ADDRESS: LOCATED AT: COUNCIL DIS'T'RICT: APPLICANT NAME: APPLICANT PHONE: APPLICATION NO: REFERRAL DATE: REMARKS: DISAPPROVAL REASON: POLICE MARGARET OVERDoRF Alomari Food Market FOOD STORE 0 3 160 DOAT FILLMORE COUNCIL DISTRICT FadWe Alomari (716)359 -0196 FST14- 10026662 ..... .. ............ ....... (TO BE COMPLETED BYAGENCYIDEPARTMENT REFERRED TO) ( 7j 5 (�i - October 31, 2014 =APP'ROVED- DATE: DISAPPROVED: DATE: RE MARKS : DISTRICT CA] APPROVED: DISAPPROVED: DATE: ** *REASON FOR DISAPPROVAL MUST BE STATED BELOW * ** REMARKS: OF POLICE: AFTER INSPECTION PLEASE COMP +T AND RETURN THIS REFERRAL TO THE OFFICE OF LICENSES. TEANK YOU. DATE: 107 To: The Common Council: Date: January 22, 2015 From: Department Permit & Inspection Services Division: Office of Licenses Subject: [: Food Store (New) [: 472 NORMAL (NIAGARA) Type in Upper and [: Lower Case Only [: Prior Council Reference: (If Any) [: Ext. (Item No. xxx C.C.P. xx/xx/xx): Text (Type Sin lg a Space Below 02/03/2015 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 472 Normal (Thagi Bista/South Asian Grocery) and find that as to form is correct. I will cause an investigation into the premises for which said application for a food store license is being sought and no License will be issued until all required approvals are obtained from the Zoning Office, Fire Department, Building Inspections, Police Department and Collections Office and 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: Tyne Title: Signature of Department Head: XTS jd 108' 02/03/2015 Date: January 22, 2015 To: James Comerford., Commissioner From: Patrick Sole Jr., Director of Permits & Inspection Services RE: Common Council Communication Food Store at 472 Normal Ave Per City of Buffalo Ordinance Chapter 194, the following is a check list of requirements for Food Store application to the Common Council: A pplication pplicant Notifcation ® Building Inspection ® Collection Office ® Fire Prevention ,Xiice Department Zoning Office Director Permi'l— Inspection Services 1M 02/03/2015 CITY OF BUFFALO - LICENSE APPLICATION ® 65 Niagara Sq. City Hail Room 301 Buffalo, NY 14202 Phone (716) 851 -4078 Fax (716) 851 -4952 4- - a ° Type of Entity ❑ Sole Proprietor ❑ Corporation ❑ Partnership ❑ Limited Liability Company fee fee fee ❑ Restaurant 1 -200 seats $174.00 ❑ Restaurant Dance ❑ Restaurant Take Out $ 88.00 ❑ 201 -400 seats $250.00 17 Floor Show $367.50 © 400+ seats $350.00 ❑ Live Music $210:00 11 Food Store $115.00 ❑ Yes ❑ No Selling-alcoholic beverages? ❑ Mechanical $131.25 COMMON COUNCIL REQUIRED ❑ Certi�cate�of _ $56:00 COMMON COUNCIL REQUIRED ❑ Meat Fish Poultry .$150.00 (Public Assembly) Restaurant 50+ seats ❑ Public Dance (based on sq ft) ❑ Caterer $ 88.00 COMMON COUNCIL REQUIRED ❑ GoGo Dancing $131.25 ❑ Coin Control Amusement COMMON COUNCIL REQUIRED ❑ Bakery # games _ per game $47.25 ❑ Skating Rink $210.00 ❑ 0 - 2 employees $ 63.00 COMMON COUNCIL REQUIRED ❑ Arcade #games _ per game $47.25 COMMON COUNCIL REQUIRED ❑ Bowling Alley per lane $31.50 13 3 -10 employees $105.00 ❑ Music mechanical $52.50 # lanes- ❑ I I -15 employees $157.00 ❑ Music live, no dancing $52.50 ❑ Billiard Parlor per table $31.50 ❑ 26 -50 employees $315.00 ❑ News Stand $63.00 # tables COMMON COUNCIL REQUIRED ❑ 51 -200 employees $525.00 Corporation Name t U th 1 Vi GC nj Business Phone (7( 6) 91- P 5 2 Business Name (dba) 5QUItA S i Business Fax { ) - Business Address (no P Box) Y - 7 2 I r ,4 _ ^ Mailing Address (if different) NYS Tax ID # Business Website E -Mail Owner(s)/ Principal Partners Applicant (last, first) p . l S Eoq -- �Vj I „ — Home Phone '7 -777- 3 , ? i6p Home Address: (PO Box not acceptable) a I N C") p.1 Date of birth Place of Birth Co- Applicant (last, first) Home Phone Home Address (PO Box not acceptable) Date of birth . Place of Birth Describe your specific business activity in detail. 1 am aware of the obligation to provide timely notice of any change in required information, and I have informed all owners, managers, or other principals of their criminal and /or civic responsibility for the timely fulfillment of restrictions and conditions to the license or timely abatement of any nuisance activity at or associated with the business. Initial For office use only Subs ri d and sworn efore me his I sioner of Deeds -- City of Buffalo App No � 1 _° ) o 0 R 17 � ( 4 As an authorized agent of the entity identified above, I certify the information on this form is true, correct, complete and current to the best of my knowledge and belief Print Name SL 4 na f d1 Signature Date Applicant must a resent at time of all inspections. 11 02/03/2015 111 APPLICANT NOTIFICATI ®N 02/03/2015 ALL Applications /Applicants requiring Common Council Approval MUST contact the applicable District Councilmember listed below prior to the application being considered for Approval. ELLIC ®TT DISTRICT - FILLMORE DISTRICT - Michael J. LoCurto 1405 City Hall Darius G. Pridgen 1315 City Hall. David A. Franczyk 1408 City Hall Richard A. Fontana 1316 City Hall MASTEN DISTRICT - Demonc A. Smith 1414 City Hall NIAGARA DISTRICT David A. Rivera 1504 City hall NORTH DISTRICT - ` Joseph Golombek Jr. 1502 City Hall SOUTH DISTRICT - Christopher P. Scanlon 1401 City Mall UNIVE RSITY DISTRICT - Rasheed N.C. Wyatt 1508 City Fall L o� 0 111 ,1�5 \ signature 112 Communication to the Common Council To: The Common Council: Date: January 15, 2015 From: Department Department of Permit & Inspection Services Division. Office of Licenses Subject: [: Mobile Food Truck [: 7 Scott St Buffalo, NY 14203 (home address j (new application) Prior Council Reference: (If any) [: Ext. : 02/03/2015 Pursuant to Chapter 316 Article IX of the City of Buffalo Ordinances, please be advised that 1 have caused an investigation into the food truck at 7 Scott Buffalo, NY for which said application for a Mobile Food Truck license is being sought by Christian Difiglia @ (716)/ (716) Food and Sport 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. r� Signature of Department Head: Department Head Name: J*4ES COMERFORD, JC:cap #1 (Rev. 05/2013) SIONER 6� S EA CJ REVIEW TYPE: REFERRED TO: APPLICATION FOR: LICENSE TYPE: APPLICANT ADDRESS: APPLICANT PHONE: APPLICATION NO: REFERRAL DATE: REMARKS: 02/03/2015 CITY OF BUFFALO OFFICE OF LICENSES 301 CITY HALL BUFFALO, NY 14202 FIRE CHIEF MARK MORGANTI (716) / (716) FOOD AND SPORT CHRISTIAN DIFIGLIA MOBILE FOOD TRUCK 22 CLEVEBURN PLACE BUFFALO, NY 14222 (716)465 -8118 MFT15- 10030474 DISAPPROVAL REASON: -- - ------- -- --- -- -------- -- --- ---- - - ----- -- -- - - - - -- --- - - ---- - - -- ----------- .------------------ (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 PLEASE COMPLETE AND RETURN THIS REFERRAL TO THE OFFICE OF LICENSES. THANK YOU. 114 ° P -147C (REV 3196) TO BE MAILED TO: APPLICATION RELEASE FORM 3 . . Buffalo Police Department Identification Section 74 Franklirt Street Buffalo, New York 14202 There is a $10.00 fee to process this data, By Hid, Payment WST be trade by money order: AO fVOTsend cash through the Meg. In Person, payment can be made by mattey order or cash. Checks are not accepted. Mahe ntauey order payable to the Buffalo Police Department. Be sure to include a stamped, self-addressed envelope so that this informadon can be mailed to you. Complete alt the iafotvtation listed below and have your identification and signature verified by a Not Public (or) Commissioner of Deeds, aslisted on the bottom of his appticaEian Witham total compliance to these instructions, you WILL NOT receive the requested information ALL S IGN ATURES MUST BE ORIGINAL NAM OFAPPLICANT RS - -O j MAIDENl�A11�: u SEX. — �� �� RACE., (au c s [an CURRENT ADDRESS: � � �C� ci6t>>= c DATE OF BIR'T'H: _ SOCIAL SECURITY NUMBER: REASON FOR REQUEST: C1lq O� Mao n + ' .'F _ 1 i1 SIGNATURE OF APPLI STATE OF NEW YORK } COUNTY OF ERIE CITY OF BUFFALO } DATE: o n the Day of C� 20 1 Be faretnepersouallyapReai'ed C qf) U f l 1 j To me known to he the same person described hand why Executed the foregoing instrument and acknowledged . the executions thereof. RAFAEL FRANK PIGNATARO , ND.02PI6296647 J Nohq Public. State of Newyork OUWIfied in Ede County MyComrolaelOnEUO�resFsb.io,z0 NotaryPuhlie/Co sioueroflleeds * * * * * * * * * * * * * * * * * * * * *TO BE CONDLEMBY IDENTOICATIONSECTION PERSORiEL ,I*:t:*e.* *a *e * * * * * * * * * * ** RECORD ATTACM VER M BY: DATE VERIIE7ED : [� NO RECORD ON FILE NOTE: USE OF THIS INFORNATIONIS NOT BASED ON FINGERPRINT IDENT 11CA-NON. ID MDT RETAIN AFM 60 DAYS FROM DATE VERIFIED. NOT VALID UNTIL STAMPED. 115 02/03/2015 P BUFFALO POLICE DEPARTMENT CRIMINAL BACKGROUND REPORT DATE OF INQUIRY: 12/2912014 1 5:14 : 3 NOTE: THE FOLLOWING CRIMINAL HISTORY REPORT INCLUDES BUFFALO POLICE DEPARTMENT ARRESTS ONLY. ARRESTS BY AGENCIES OUTSIDE THE CITY OF BUFFALO ARE NOT INCLUDED IN THIS REPORT. NAME: DIFIGLIA, CHRISTIAN DATE OF BIRTH: RACE:White SEXA ADDRESS: 15 WILLOWOOD SNYDER, NY SNYDER, NY SOCIAL SECURITY #: NINNIUM PCN: 05943311 NYSID: BOOKING /ALIAS NAMES: DIFIGLIA, CHRISTIAN WARRANTIWANT INQUIRY - REFER TO WARRANT #: THIS REPORT DOES NOT INCLUDE ANY SEALED OR JUVENILE ARRESTS. THIS RECORD SEARCH IS BASED UPON INFORMATION RECEIVED FROM THE APPLICANT LISTED ABOVE. USE OF THIS INFORMATION IS REGULATED BY LAW. BY LAW, NO INFORMATION MAY BE GIVEN FOR ANY JURISDICTION OUTSIDE ERIE COUNTY, NEW YORK STATE, AND /OR FEDERAL RECORD DATA FILES. ADDITIONALLY, THE BUFFALO POLICE DEPARTMENT CANNOT RELEASE ARREST RECORDS FOR ANY OTHER ERIE COUNTY POLICE AGENCY. ARREST DATE REFERENCING AGENCY CHARGE DISPOS 01/15/1993 BUFFALO POLICE DEPARTMENT ABC 065 REFER TO: BUFFALO POLICE DEPARTMENT NOTE: SECONDARY DISSEMINATION OF THIS INFORMATION IS PROHIBITED. IF UPDATED INFORMATION IS NEEDED, A NEW INQUIRY SHOULD BE MADE. PAGE: 1 :116 02/03/2015 CITY OF BUFFALO - MOBILE FOOD VEHICLE APPLICATION o 65 Niagara Sq. City Hall Room 301 Buffalo, NY 14202 Phone (716) 851 -4078 Fax (716) 851 -4952 Food Truck License expires on April I. Type of Entity. ❑ Sole Proprietor ❑ Corporation. ❑ Partnership Limited Liability Company Corporation Name 716 Sports Bar and Grill, LLC M Business Phone (710 855 - 4716 Business Name (dba) 716 / 716 FOOD AND SPORT Business Fax (716) 855 - 4704 Business Address (no po Box) 7 Scott Street, Buffalo New York 14203 Mailing Address (if different) NYS Tax ID # 46 - 3145730 Business Website www.harborcenter.com E -Mail christian.difiglia@harborcenter.com Information for applicant and each corporate officer Applicant (last, first) Difi 'a Christian Home Phone (716) 465 -8118 Home Address: (PO Box not acceptable) 22 Cleveburn Place, Buffalo New York 14222 Corporate officer (last, first) LaMattina, Charles - CFO Home Phone 7[., 95S 4S Home Address: (PO Box not acceptable) 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 ivww.wcb.state.ny.us 7. FEE: $800 (Renewed yearly at $500.) Subscribed and sworn t before me this .)Q day of dot='(&Mtl� !t nissioddr of Deeds in add for City of Buffalo, New York RAFAELFRANK PIGNATARO No. 02P16296647 Notary t g bHG, State of New York For office use App No M Medallion # C / ) ,i Date issued: Revised: May 2013 Signature Charles LaMattina 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 am 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 true, correct, complete and current to the best of my knowledge and elief, Name and signature of applicant and each corporate officer Print Name Date { /' Date [� 117 #1 (Rev. 1/93) Single Page- Communication to the Common Council To: The Common Council: Date: Janua 23 2x15 From: ry , Department of Economic Development, Permit & Inspection Services Division: Office of Licenses Subject: [: Used Car Dealer [: 289 Ramsdell (NORTH) Type in Upper and I [: Lower Case Only I [: Prior Council Reference: (If Any) [: Ext. (Item No. xxx C.C.P. xx/xx/xx ): Text ( Type Single Space Below 02/03/2015 Pursuant to Chapter 254 of the City of Buffalo Ordinances, please be advised that I have examined the attached application for a Used Car Dealer License located 289 RAMSDELL and find that as to form is correct. I will cause an investigation into the premises for which said application for a used car dealer license is being sought and no License will be issued until all required approvals from the Zoning Office, Police Department, Fire Department and Building Inspection Section are obtained and I find it complies with all regulations and other applicable laws. I have caused an investigation by the Police Department into the moral character of IGOR YUZBASHEV . The attached thereto for IGOR YUZBASHEV /dba/ BUFFALO TRANSPORTATION INC. This request is submitted for your approval or whatever action you deem appropriate. Type Department Head Name: Tyne Title: Signature of Department Head: JCPS :jad 118` Interdepartmental 02/03/2015 Date: January 23, 2015 Yo. James Comerford, Commissioner From: Patrick Sole Jr., Director of Permits & Inspection Services RE: Common Council Communication Used Car Dealer at 289 RAMSDELL Per City of Buffalo Ordinance Chapter 254, the following is a check list of requirements for Used Car Dealer application to the Common Council: A plication Notification uilding Inspection Fire Prevention LJ ice Department Police Record Check LJ Zoning Director Permit & Inspection Services 119:. 3 � NO Phone Q 15 Tee fee Used Car 0018101 $262;$Q © TW 4" 7M(?fVCt?I11WILOF'OJIRE) li# Ifl0{}ti © Secoird Hanoi Dealer $ U... WO.lEf�n 'CCIMI!'ION 'IGRW)3(t6 InC1Ude 1�fiYS: ® Soap p�ocesso.i $ 78,'75 PAr# 3Gp � #Qt' tilsura�e�nt' CoNfMON COUNCIL REQ.UIRO �nlury and pro © Wholesale Junk Dealer $262.50 day can cel(ati holder 8Si1! CQMMAN CAtINC..1L RCQ11Ittf.. Ctoom �r s^: Name L 10' Business:Natne (db B.usiness Address (no Pb QI?4 Mailing Address.(ifdifferent : Nys Tax I # V. ?.Business V Qwner(s�l P.rincrpal Partners - Applicant (I st,..frsij: Home Ad rOss te) Dato of birth Plaee va Ca- Applicant (last, first) Home Address; WO Box nat *cW 6ie) . ` - 1 ateFof birth Place of J Describe your specitic business activity in detail.. Subscr' ed and "AVorti to %before ntr this ay of 2U I . - issio er o .Deeds ip xhd for ttie': City of Buffalo, NCIV York I am aware of fhe o' lgation to proVi-de ttn a }± na #tce'af nny change is required: iafkmation and I Have informed alLowners managers. ,or:other principals of their .crinninal andlo[ pivtc resp6nsi6ility-fer tht~ 1i" ely fu: fil lmet#t- of"rostric #tens, a# t1 conditions to the license or tiihely a batetnetrtal'any nuisance activity at or:assoc ated With the, business: As on authorized agent of 'he entity idenflFied above, I certify the information ors this form is.trtte, OrreG o .Pete d ferenl #p u best of m ' knowledga and be 'ef: j ArIfit Name signatil p'e �u O Plee 1VIarket. fee 1 1 5 tablas $155.00 +-26 fables 1210.'00 e0M i<DlY"6ONCIL REQ" UtRKU Home Phone .;o::. WAfloAAn .x7_, Home Phone Fi.f -� 9 ELLICOTT DISTRICT - ;' FILLMOREDISTRICT - _MNSTEN DISTRICT - NIAGARA DISTRICT - 17E [got w 10=01.1"'ical CITY OF I3UIf'I+ALO Department of permit `& Inspection Services Office of Licenses 65 Niagara Sg Rm. 301 Buffalo, NY 14202 (716) 851 -4078 INSPECTION TYPE REFERRED TO: APPLICATION FOR: LICENSE TYPE: BUSINESS ADDRESS: LOCATED AT: COUNCIL DISTRICT: APPLICANT NAME: APPLICANT PHONE:. APPLICATION NO: REFERRAL DATE: ALLOWED # OF VEHICLES ON LOT. RE AIA 12 KS DISAPPROVAL REASON: 'REASON FOR DISAPPROVAL MUST BE STATED BELOW — DISAPPROVAL DATE: 02/03/2015 January 15, 2015 1 /jj/r cx/l lr 0 / P6 J -------- --- -- -- -- - - -- --------------- (TO BE COMPLETED BYAGENCYIDEPARTMENTRUd ni) TO) MAX. NO-OF VEHICLES ALLOWED _ DRAIlVED PAVED (`APPROVED: DATE_: DISAPPROVED: DATE: REMARKS: INSPECTOR: BUILDING KEVIN FITZGERALD BUFFALO 'TRANSPORTATION, INC. USED CAR DEALER 289 RAMSDELL NORTH COUNCIL DISTRICT IGOR YUZBASHEV (716)444 -2120 UCD15- 10026803 0 RAM EXT AFTER INSPECTION PLEASC COMPLETE AND RETURN THIS REFERRAL TO THE OFFICE OF LICENSES, TIIANK YOU. 123 CITY OF BUFFALO Department of Permit & Inspection Services t. .. µ Office of Licenses 65 Niagara Sq Rm. 301 ® Buftl NY 14.202 (716) 851 -4078 . INSPECTION TYPE: REFERRED TO: APPLICATION FOR: LICENSE TYPE: BUSINESS ADDRESS: LOCATED AT: COUNCIL DISTRICT: APPLICANT NAME: APPLICANT PHONE: APPLICATION O: REFERRAL DATE: ALLOWED # OF VEHICLES ON LOT: REMARKS: DISAPPROVAL REASON: FIRE LT. KENNETH POCZKALSKI BUFFALO TRANSPORTATION, INC- USED CAR DEALER 289 RAMSDELL NORTH COUNCIL DISTRICT IGOR YUZBASHEV (716)444 -2120 UCD15- 10026803 0 02/03/2015 January 15,20 - -- ---- - -- --- . ......... ...... .. ........ (TO BE COMPLETED BY AGENCY/DE PARTMENT REFERRED TO) : IPRO�'�J DATE: DISAPPROVED.: DATE: DISAPPROVAL DATE: ** *REASON FOR DISAPPROVAL MUST BE STATED BELOW * ** RE AlARKS : INSPECTOR: a 1 0-110 RM# EXT AFTER INSPECTION PLEASE COMPLETE AND RETURN THIS REFERRAL TO THE OFFICE OF LICENSES. THANK YOU. f 1 P -1410 (NV, 3196) AF TO BE KAAf ED. TO-. Bu alablice Department Identification Section 74 &aMn'Street. Buffalo, Neiv York 14202. There is a $10AD fee to process this data, Bymait,. pay! pemou, paymeut cau be ruade by money a rde : or cash. Department. _ Be sure to include tt stamped, self- addre�se�l envelope st keio�v oad 4have your 1MAMeation and sioature - f ra( applicat<un, Without tata! compliance to tkeselnstfum ALL SIGNATURES MST BE OGINAL NAAW OF APPLICANT:; SEX:. _ CURRENT ADDRESS: DATE OF FIRTH SOCIAL SECU ITY.NfJ1ViBE REASON FOR REQUEST: SIGNATURE DATE 20 Heforeme a °: p rs'an4ly appealred me Jcnowrn to bb the $aota pe son d ct h i in, aad; vhv ins- tliereol: �_ _ A n�' - -- -- ------- N) . . . . . . . . . . e . . . . . . . . ....... Cri BUFFALO POLICE DEPARTME 'T A oi-H ET 111101 M. 10104674 NYSID Fal Report Date ; 01 :/1212015 :10;'22' Report Printed By' KING, AMEI ITE Page 1 1 of I MasterVarne. YUZBASHEV, 1por sex-n Male Master DOB* C Race: W.hite Current Age:. 35: Ethnicity. Non-Hispanip. Most Recent: Address. 6140 HERR RD,, CLARENCE NY uos2- us Note: The Charge dIspdsA;►onS show j Arrest Date itycident 9 BookS.N iname Booking F - lkstWias PtSLaw Sgdqn SUb Acs 0G/0S/2009 AM9 09-92716S YUZSA$ loor. .VTL 05,1;. T 09-01450-17 (A•] bol#. Belo .the origt. AUCK rge. x - Not bosL-d 6h Fingerprints 126 91 (Rev. 1/93) Single Page Communication to the Common Council To: The Common Council: Date: January 29, 2015 From: Department of Economic Development, Permit & Inspection Services Division: Office of Licenses Subject: [: Used Car Dealer [: 1338 West Ave (NIAGARA) 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 02/03/2015 Pursuant to Chapter 254 of the City of Buffalo Ordinances, please be advised that I have examined the attached application for a Used Car Dealer License located 1338 WEST AVE and find that as to form is correct. I will cause an investigation into the premises for which said application for a used car dealer license is being sought and no License will be issued until all required approvals from the Zoning Office, Police Department, Fire Department and Building Inspection Section are obtained and I find it complies with all regulations and other applicable laws. I have caused an investigation by the Police Department into the moral character of JOHN RODRIGUEZ . The attached thereto for JOIIN RODRIGUEZ /dbal ROM ENT, LLC. 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:jad 127 Date: January 29, 2015 To: James Comerford, Commissioner Front Patrick Sole Jr., Director of Permits & Inspection Services RE: Common Council Communication Used Car Dealer at 1338 WEST AVE 02/03/2015 Per City of Buffalo Ordinance Chapter 254, the following is a check list of requirements for Used Car Dealer application to the Common Council: Application Application Notification ❑ Building Inspection ❑ Fire Prevention ❑ Police Department Police Record Check Zoning Director Permit & Inspection Services 128 02/03/2015 CITY OF BUFFA B 65 Niagara Sq. City Hall Room 301 Buffalo, NY 14202 Phone (715) 851.4078 Fax (716) 851 -4952 b All information on this form is public record 0 C 1 r l BUSINESS LICENSE APPLICATION fee fee Used Car Dealer $262.50 ❑ Tire Handler I $118.00 'f'i're Storage Information COMMON COUNCIL REQUIRED I0 =1000 tires Inside Storage yes — no ❑ Second Hand Dealer $11 ❑ Tire Handle H $262.50 Outside Storage yes _no COMMON COUNCIL – REQUIRED Include NYS' Environmental CoosCrvati6n Law ❑ Scrap Processor $ 7$.75 Part 360; Storage plan and General Liability El Flee Market fee Insurance at least $50,000 both for personal COMMON C OUNCIL REQUIRED injury and property damage, must contain 10 1 - 10 tables $ 78.75 day cancellation clause with the certificate 11 -25 tables $155.00 ❑ Wholesale Junk Dealer $262.50 holder as City of Buffalo, Office of Licenses +26 tables $210.00 COMMON COUNCIL, REQUIRED Room 301, Buffalo NY 14202 COMMON COUNCIL REQUIRED Corporation Name c: ` Z�2' ; 4, C- Business Phone Y d Business Name (dba) Business Fax { } - Business Address (no PO Box) �'_ U Mailing Address (if different) �— NYS Tax 1D # CI ,.. 7,,� J o 'sr� Business Website E -Mail Owner(s)/ Principal Partners Applicant (last, first) 1� .:: fj ;� t i (� ,�i'��j Home Phone Home Address: (PO Box not acceptable) /q _2 c� Date of birth Place of Birth i p J Co- Applicant (last, first) Horne Phone Home Address: (Po Box not acceptable) Date of birth Place of Birth � i Describe your specific re business activity in detail. LA C- - (._bjr IL 1 W--_S I am aware of the obligation to provide timely notice of any change in required Subse ib and sworn to before e information, and 1 have informed all owners, managers, or other principals of their this 17 of 20 } - criminal and /or civic responsibility for the timely fulfillment of restrictions and ' ' s' the license or timely abatement of any nuisance activity at or associated Co issioner of Deeds in and for the with the business. City of Buffalo, New York As an authorized agent of the entity identified above, I certify the information on this form is true, correct, complete and current to the best of my knowledge and belief. r Print Name r ) � � k l�'041/�. Signatures .-.. ✓ ` Date r -- � t - 129 S 1 02/03/2015 130 APPLICANT NOTIFICATION 02/03/2015 ALL Applications /Applicants requiring Common Council Approval MUST contact the applicable District Councilmember listed below prior to the application being considered for Approval. DELAWARE DISTRICT -- Michael J. LoCurto 1405 City :Ball ELLIC ®TT DISTRICT - Darius G. Pridgen 1315 City Hall FILLMORE DISTRICT - David A. Franczyk 1408 City Hall LOVEJ ®Y DISTRICT - Richard A. Fontana 1316 -A City Hall FASTEN DISTRICT - Demone A. Smith 1414 City Hall NIAGARA DISTRICT - David A. Rivera 1504 City Hall NORTH DISTRICT - Joseph Golombek Jr. 1502 City Hall SOUTH DISTRICT - Christopher P. Scanlon 1401. City Hall UNIVERSITY DISTRICT - Rasheed N.C. Wyatt 1508 City Hall , i . Applicant Signature i— 131 ' P -IVC (REV. 3196) APPLICATION RELEASE FORM TO BE MAILED TO: Buffalo Police Department Identification Section 74 Franklin Street Buffalo, New York 14202 There is a $10.00 fee to process this data. By mail, payment MUST be made by money order. DONOTsend cash through the mail Iu person, payment eau be made by money order or cash. Checks are not accepted. Make money order payable to the Buffalo Police Department. Be sure to include a stamped, self- addressed envelope so that this information can be mailed to you. Complete al[ the information listed below and have your identification and signature verified by a Notary public (or) Commissioner of heeds, aslistedun the bottom of his application. Without total compliance to these instructions, you WILL NOT receive the requested f eeds firm AIL SIGNATURES MUST BE ORIGINAL HAM OF APPLICANT: t :CA MAIDEN NAME: SEA: 1/1r;� RACE: CURRENT ADDRESS: W DATE OF BIRTH: f SOCIAL SECURITY NUMBER: v REASON FOR REQUEST: SIGNATURE OF APPLICANT: •° DATE: STATE OF NEW YORK ) COUNTY OF ERIE ) SS. CITY OF BUFFALO ) H the {�}l. // � w Day of 20 fs Before Me personaQy appeared To me brown to be the same person des 'ern, who Executed the foregoing' nt clmowledged the executio ' t ere f �ICommissioner of Deeds ** * * * * * *o * * * * ** * *TO BE COMPLETED BY IDENTIFICATION SECTION PERSONtVarr. r �� Ewa � ............ . 11:1011 0 NO RECORD ON WE DATE VERIFIED : 02/03/2015 NOTE: USE OF THLS INFORMATION IS NOT BASED ON FINGERPRINT IDENTIFICATION. DO NOT RETAIN AFTER 60 DAYS FROM DATE VERIFIED. NOT VALID UNTIL STAMPED. Report Date: 01/20/2015 12 :55 Report Printed By: KING, AMELITE Page: 1 of 1 Master dame: RODRIGUEZ, JOHN Sex: Male Master DOB: Race: White Current Age: 40 Ethnicity: Hispanic Most Recent Address: 20 FARGO AV, BUFFALO NY 14201 US ►l.L.. RL_ AL_. -�_ � Arrest Date Booking # Incident # Booking Name First Alias -- - - -- -•-� �••�••�•• �•�r vv•r,v„v ., , 4V1LL 0.1GI V" L116 VI lusival ullaimts. Charges Cts Law Section Sub Aft CI Cat Deg NCIC Description 05/20/2004 04- 01434 -02 (A) CHE 04- 418706 RODRIGUEZ, John 1 PL 221.10 02 N B M 5 3562 C/P MARIHUANA- 5TH :25 GRAMS 1 VTL 0512 N U M o 3499 MV VIOL: REGISTRATION SUSPENDED I BT71 01 RODRIGUEZ, JOHN 1 PL 221.25 N D F 2 3562 FOSS MAR[JNA 2 1 PL 120.00 01 N M 0 1 PL 260.25 G1 N V 0 m * Not based on Fingerprints N - ('7 02/03/2015 - _ I 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 Duman Resources /Civil Service for the Appointment Effective: 1112115 in the Department of Parking Division of Towing & Storage to the Position of Dispatcher Permanent, Provisional, Temporary, Seasonal, Exempt, Unclassified (Insert one) PIRiANENT Open- Competitive, Promotional, Non - Competitive, (Insert one) OPEN - COMPETITIVE OP-EN-GOMPETITIVE Minimum, Intermediate, Maximum, Flat, Hourly (Insert one) - (Enter Starting Salary) : Starting Salary of LAST JOB TITLE Dispatcher NAME Kelly L. Hahn LAST DEPARTMENT Public Works DATE 5/6/2002 ADDRESS 280 Cable St LAST $40,144 CITY & ZIP Buffalo NY 14206 T LAST 4 DIGITS OF SSN. XXX-XX -7058 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 1, BUDGET ORG. CODE 11412001 TITLE CODE NO 5320 BUDGET ACCT. OBJ. 413001 PROJ, ID PERSONNEL REQ. NO 2 ' X00 SALARY RANGE OF POSITION $34,257 - $38,615 PER YEAR DAY HOUR YEAR REASON FOR APPT. ABOVE THE MINIMUM: NAME OF APPOINTING AUTHORITY: Kevin J. Helfer TITLE OF APPOINTING. AUTHORITY: Commissioner of Parking -- DATE: _ - -- 'FI23115 SIGNATURE OF APP AUTHORITY: r ORIGINAL + 2 COPIES TO: CITY CLERIC (ONIBEFORE APPOINTMENT_DATE) OTHER COPIES TO: #3- COMPTROLLER #4- HUMAN SERVICESICIVIL SERVICE #6- BUDGET - - "" #6- DEPARTMENT #7 DIVISION #8- EMPLOYEE(Sl 134 02/03/2015 SINGLE PAGE COMMUNICATION TO THE COMMON COUNCIL TO: THE COMMON COUNCIL: DATE: 01/22/2015 FROM: DEPARTMENT: City Clerk SUBJECT: [:Notice of Intention- Request Name Change of Squaw [:Island to "Divided Isla nd"-Dedyowenoguhdoh (h rg 03/03/2015) [:ccp# 177, 01/2012015 [: PRIOR COUNCIL REFERENCE: (IF ANY) Ex. (Item No. xxx, C.C.P. xx/xxlxx) This is to advise you that the Public Hearing to Rename Squaw Island to Divided Island is set for March 3, 2015 in the Common Council Chambers. This will be advertised in the Paper on 02/20/2015 and 02127/2015, r SIGNATURE DEPARTMENT HEAD TITLE: 6M 135 0 7 .02/03/2015 RESOLUTION Sponsor: Mr. Golombek Date: January 20, 2015 Re: Request to Rename Squaw Island to "Divided Island - Dedyowenoguhdoh" Whereas: Squaw Island is an island in the Niagara River located within the city limits of the City of Buffalo; and Whereas: The word "squaw" is objectionable to many Americans who consider it to be a racist and derogatory the term; and Whereas: Residents of the City of Buffalo and their elected representatives should not tolerate the use of derogatory terminology relating to any people's racial identity, or which dishonors any person's race; and, Whereas: It is well known that Native Americans have experienced utmost suffering and disrespect over many years, and each and every Native American and resident of our community is entitled to be treated with decency and respect; and, Whereas: This is not a name that should be celebrated in any public place; and Whereas: For hundreds of years, Squaw Island was known as "Dedyowenoguhdoh," meaning "Divided Island" in the Seneca language, a reference to the small stream that divided its island landscape and served as the outlet for Scajagrada Creek into the Niagara River. Honoring and paying tribute to the island's original u.a3ne is the right thing to do; and Whereas: Pursuant to Section 286 -3 of the Charter of the City of Buffalo any Common Council Member by resolution duly filed may request the Common Council to consider the naming of public streets, parks and public buildings and sets the procedures for adopting new names or changing existing names; Now, Therefore, Be It Resolved: The Common Council of the City of Buffalo hereby adopts "Divided Island - Dedyowenoguhdoh" as the new name of what is now known as "Squaw Island'; and Be it Further Resolved.: That the Commissioner of Public Works Parks & Streets, the Corporation Counsel and all Department heads and commissioners ensure that the name "Divided Island -. Dedyowenoguhdoh" is used on all materials produced under their. purview in an instances, including Squaw Island Park within 180 days of the passage of this resolution; and Be it Further Resolved: That copies of the resolution be forwarded to the Department of Public Works; Parks & Streets, the Buffalo Police Department, the Buffalo Fire Department, Maurice A. John, Sr., President of the Seneca Nation of Indians, Agnes Williams of the Seneca Nation, 136 02/03/2015 Jodi Lynn Maracle of the Mohawk Nation, Andrew M. Cuomo, Governor of the State of Now York-, Cesar A. Perales, New York State Secretary of State, Joan M. McDonald, Commissioner of the New York State Department of Transportation, the United States Postal Service and the Corporation Counsel for their review and requests that they file their comments and/or recommendations of the proposed renaming with this Common Council; and Be it Finally Resolved That: The Common Council of the City of Buffalo directs the City Clerk to file the notice of intention for the proposed name of the island and, upon approval, forward certif ed copies of this resolution to the United States Postal Service. '�OA *41- Joseph Golombek, Jr. ADOPT RESOLVES. REFER REMIINDER TO MHTTEE 4� LL' SLWTI0N. 137 02/03/2015 City of Buffalo Board of Ethics Meeting Minutes Tuesday, December 2, 2014 Members in Attendance: Douglas Coppola, James Magavern, Richard Sullivan, Eleanor Paterson and Elizabeth Harped. Excused. Cavette Chambers and Gerald Chwalinski. Guest. Mary H. Baldwin, Deputy City Clerk Quorum New Business: 1) Transactional Disclosure was submitted by Citizen Services Director Oswaldo Mestre Jr. He attended the Executive Customer Contact Exchange Conference 10/14/14- 10/15/14 in Miami, FL. Director Mestre Jr. needs to submit the standard Transactional Disclosure Statement form for travel; more detail is needed. ? ?? 2) 2015 Financial Disclosures to be sent out by Clerk's office and submitted by City employees and board members (if applicable) by 1/30/15, Old Business: I . Cavette to draft a revised Transactions Disclosure form to add clarity for future travel purposes regarding expenses. Approval of the September 9, 2014 minutes. Received ar)d filed. Next meeting is scheduled for Tuesday, January 27, 2015. # 138 02/03/2015 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 January 28, 2015 Item Returned to City Clerk by Mayor Without Approval or Disapproval I hereby inform you that the following Item which was passed by the Common Council on January 20, 2015 No 178 Waive Permit Fees Seneca Nation Winter Games in Delaware Park No 181 Waive Event Fees for the 2015 south l3flo Farmers Market Was presented to the Mayor on January 23, 2015, and returned to the City Clerk on January 28, 2015 without approval or disapproval Respectfully submitted, Gerald A. Chwa inski City Clerk 0 139 02/03/2015 M AW-T" W A. LAZ OK ATTOR -AWYAT LA W January 13, 2015 Office of the City Clerk 1308 City Hall Buffalo, NY 14202 Re: Notice of intent to apply for liquor license Hector Martinez Valle of Mexico 1586 South Park Ave Buffalo, NY 14220 Dear Dana, Please accept this letter as notice that the above mentioned establishment will be applying for a, Iiquor license. Enclosed is the new application notice form. We request that the 30 day advance notice be waived to allow for the establishment to apply for their liquor license right away: Please contact me if any further information is required. Very truly yours, Matthe' �Aazroe, Esq. 37 Franklin St, Suite 750 PHONE: 716- 989 -0090 Buffalo, New York 14202 FAX. 716 -408 -5594 www,LazroeLaw. com Maithew@Lazroelaw.com 140 opla -rev 11/13/2013 OFFICE USE ONLY O" I A d d Q ngina %_,; men e Date . State of New York Executive Department Division of Alcoholic Beverage Control State Liquor Authority 02/03/2015 Standardized NOTICE FORM for (Providing 30 -Day Advanced Notice to a Local Municipaliq or Community Board (Page 1 of 2 of Form) 1. Date Notice was Sent: (mm /dd. /yyyy) 1/13/2015 2. Select the type df Application. that will be filed with the Authority for an On Premises Alcoholic Beverage License ® New Application ❑ Renewal ❑ Alteration n 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 Board CITY OF BUFFALO Applicant/Licensee Information 4. License Serial Number, if not a New Application: Expiration Date, if not a New Application: 5. Applicant or Licensee Name: 1HECTOR MARTINEZ 6. Trade Name (if any): �VALLE OF MEXICO 7. Street Address of Establishment: 1586 SOUTH PARK AVE S. City, Town or Village: BUFFALO MY Zip Code: 14220 9. Business Telephone Number of Applicant /Licensee: 716- 822 -8$$0 10. Business Fax Number of Applicant /Licensee: NA 11. Business E-mail of Applicant /Licensee: VALLEOFMEXICO @GMAIL.COM 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 onto be..soid: ( "X ".One) FE] Beer Only [] Wine.& Beer Only ®liquor, Wine & Beer 13. Extent of Food Service: ( "X" One) Restaurant (Safe of food primarily; Full Tavern /Cocktail Lounge /Adult Venue /Bar (Alcohol E] sales primarily; Meets legal minimum food food menu; Kitchen run by chef) availability requirements ® Recorded Music E] Live Music Disc Jockey 0 Juke Box E] Karaoke Bar n Stage Shows Patron Dancing (small scale) [] Cabaret, Night Club (Large Scale Dance Club) Catering Facility. 14. Type of Establishment: Capacity of 600 or more patrons [] Topless Entertainment ❑ Restaurant Hotel ( "X" all that apply) ] Recreational Facility (Sports FacilityNessel) [j Club (e.g. Golf Club /Fraternal Org.) F Bed & Breakfast (� Seasonal Establishment 15. Licensed Outdoor Area: ( "X" all that apply) ® None [] Patio or Deck E] Rooftop E] Garden /Grounds E] Freestanding Covered Structure 0 Sidewalk Cafe F] Other (specify): Page 2 Print Form 141 opla -rev 11/13/2013 State of New Yorl< Executive Department Division of Alcoholic Beverage Control State Liquor Authority 02/03/2015 49 aranaaraizeCI NOTICE FORM for Providing 30-Day Advanced Notice to a Local Municipality or Cornmunit Board LL age 2 of 2 of Form 16. List the floor(s) of the building that the establishment is located on: 2 IF HS I FLOOH AND 17. List the room numbef(s) the establishment is located in within the building, if appropriate: 18. Is the premises located with 500 feet of three or more on- premises liquor establishments? n Yes ® No 19. Will the license holder or a manger be physically present within the establishment during all hours of operation? ® Yes [J No 20. Does the applicant or licensee own the building in which the establishment is located? ( "X" One) ❑ Yes (If Yes SKIP 21 -24) ® No Owner of the Building in Which the Licensed Establishment is Located 21. Building Owner's Full Name: ERIC R. AVILES 22. Building Owner's Street Address: 1111 WALDEN AVE 23. City, Town or Village: BUFFALO State: NY Zip Code: 14227 24. Business Telephone Number of Building Owner: 716 -507 -2056 Attorney Representing the Applicant in Connection with the Applicant's License Application Noted as Above for the Establishment. in this Notice 25. Attorney's Full Name: I MATTHEW A. LAZROE, 26. Attorney's.Street Address: 37 FRANKLIN ST SUITE 750 27. City, Town or Village: BUFFALO. State: NY Zip Code: 28. Business Telephone Number of Attorney: 716- 989 -0090 29. Business Email Address of Attorney: MATTHEW@ LAZROELAW.COM' . 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 Signature: X OFFICE USE ONLY O Original O Amended Date Page 3 Print Form 142 02/03/2015 rev 10/23/13 OFFICE USE ONLY 49 Original 0 Amended Date 0 J 1 �[ f 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 Form] 1. Date Notice was Sent: (mm /dd /yyyy) ©+ 1 l 2. Select the type of Application that will be filed with the Authority for an On- Premises Alcoholic Beverage License ❑ New Application ❑X Renewal ❑ Alteration ❑ Corporate Change This 34 -Day Advance Notice is Being Provided to the Clerk of the following Local Municipality or Community Board 3. Name of Municipality or Community Board City of Buffalo Applicant /Licensee Information 4. License Serial Number, if not New Application: 3154827 Expiration Date, if not New Application: 10/31/2014 5. Applicant or Licensee Name: Global Spectrum, L.P. and ErieCanal Harbor Development Corporation 6. Trade Name (if any): 7. Street Address of Establishment: 44 Prime St., Clinton's Dish 8. City, Town or Village: Buffalo MY Zip Code: 9. Business Telephone Number of Applicant /Licensee: 1 (716).574-1537 10. Business Fax Number of Applicant /Licensee: 732 - 727 -5028 11. Buisness E -mail of Applicant /Licensee: Lfarina @skenelawfirm.com 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 ❑x Wine & Beer Only ❑ Liquor, Wine & Beer 13. Extent of Food Service: (`X" One) 14. Type of Establishment: ( "X" all that apply) 15. Licensed Outdoor Area: ( "X" all that apply) Restaurant (Sale of food primarily; Tavern /Cocktail Lounge /Adult Venue /Bar (Alcohol ❑ Full food menu; Kitchen run by chef) 19 sales primarily; Meets legal minimum food availability requirements) Recorded Music ❑X Live Music Z Disc Jockey ❑ Juice Box ❑ Karaoke Bar ❑X Stage Shows ❑ Patron Dancing (small scale) ❑ Cabaret, Night Club (Large Scale Dance Club) ❑ Catering Facility ❑ Recreational Facility (Sports Facility/Vessel) ❑ Club (e.g. Golf Club /Fraternal Org.) ❑ Bed & Breakfast ❑X Seasonal Establishment 0 Capacity of 600 or more patrons ❑ Topless Entertainment ❑ Restaurant ❑ Hotel ❑ None ❑ Patio or Deck [] Rooftop ❑X Garden /Grounds [] Freestanding Covered Structure ❑ Sidewalk Cafe ❑ Other (specify): Page 1 143 02/03/2015 rev 1 OFFICE USE ONLY 49 6) Original 0 Amended Date 0 1 l i q l I G 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 Pa e 2 of 2 of Form State Liquor Authority 16. List the floor(s) of the building that the establishment is located on: n/a 17. List the room number(s) the establishment is located in within the n/a building, if appropriate: 18. Is the premises located with 500 feet of three or more on- premises liquor establishments? r] Yes 0 No 19. Will the license holder or a manger be physically present within the establishment during all hours of operation? FX] Yes n No 20. Does the applicant or licensee own the building in which the establishment is located? ( "X" One) ❑X Yes (If Yes SKIP 21 -24) ❑ No Owner of the Building in Which the Licensed Establishment is Located 21. Building Owner's Full Name: 22. Building Owner's Street Address: 23. City, Town or Village: State: Zip Code] 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: lRobert D. Skene, Esq. 26. Attorney's Street Address: Skene Law Firm, PC, 2614 Rt. 516, 2nd Floor 27. City, Town or Village: Old Bridge State: NJ Zip Code : 08857 28. Business Telephone Number of Attorney: 732 - 727 -5030 29. Business Email Address of Attorney: Lfarina @skenelawfirm.com I am the applicant or hold the license or am a principal of the legal entity that holds or is applying forthe 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: pb p \ �ei - nberg Title President /Secretary Signature: X Page 2 144 02/03/2015 opia -rev 1 x/13/2013 OFFICE USE ONLY Original O Amended Date 49 Stull of New York Executive Department Standardized NOTICE FORM for Providing 30 -Day Advanced Notice to a Division of Alcoholic Beverage Control Local Municipality or Communit Board State Liquor Authority jP age 1 of 2 of Form? 1. pate Notice was Sent: (mm /dd /YYYY) � 1 5 , 2. Select the type of Application that will be filed with the Authority for an On- Premises Alcoholic Beverage License K New Application ❑ 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 Board Applicant /Licensee Information 4. License Serial Number, if not a New Application: ( of ' .'j S. Applicant or Licensee Name: 1 5 �%-o W (3 LA 6. Trade Name (if any): I f_1 CA Expiration Date, if not a New Application: 7. Street Address of Establishment: d d ass ii S . r 8. City, Town or Village: ,NY Zip Code : ! 4 ;2, D 4. Business Telephone Number of Applicant/Licensee:' g Z J "3 2- I 10. Business Fax Number of Applicant /Licensee: 11. Business E -mail of Applicant /Licensee: 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 Liquor, Wine & Beer 13. Extent of Food Service: ( "X" One) Restaurant (Sale of food primarily; Full Tavern /Cocktail Lounge /Adult Venue /Bar (Alcohol El food menu; Kitchen run by chef) Lvj sales primarily; Meets legal minimum food availability requirements [ lRecorded Music Live Music [] Disc Jockey ❑ Juice Box ❑ Karaoke Bar [? tage Shows RrPatron Dancing (small scale) [Cabaret, Night Club (Large Scale Dance Club) [:]Catering Facility 14. Type Establishment: ("X" all that apply) �1 dCapacity of 604 or more patrons El Topless Entertainment F] Restaurant ❑ Hotel ll ❑ Recreational Facility (Sports Facility /Vessel) ❑ Club (e.g. Golf Club /Fraternal Org.) ❑ Bed & Breakfast Seasonal Establishment 15. Licensed Outdoor Area: ("X" all that apply) None ❑ Patio or Deck ❑ Rooftop ❑ Garden /Grounds 0 Freestanding Covered Structure ❑ Sidewalk Cafe ❑ Other (specify): Page 2 Print Form 145 02/03/2015 opla -rev 1,./13/2013 OFFICE USE ONLY SUrP of New York O Original O Amended Date - 49 Executive Department Standardized NOTICIE FORM for Providing 30 -pa Advanced Notice to a Division of Alcoholic Beverage Control State Liquor Authority Local Munici alit ar Cammurlit Beard W age Z of Z of Form 16. List the floor(s) of the building that the establishment is located on: 1 57 d F0 13~ 3i sFMt�IT 17. List the room number(s) the establishment is located in within the 2 building, if appropriate: 18. Is the premises located with 500 feet of three or more on- premises liquor establishments? ❑ Yes [B4W 19. Will the license holder or a manger be physically present within the establishment during all hours of operation? [O'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) [1No Owner of the Building in Which the Licensed Establishment is Located 21. Building Owner's Full Name: 22. Building Owner's Street Address: 3 9 o PA 14 L,,10 23. City, Town or Village: RoC h �., � � State: =Zip Code : t g V I 24. Business Telephone Number of Building Owner: 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: � P p a. 27. City, Town or Village: tEK A State: zip Cade 28. Business Telephone Number of Attorney: I G Z$- l 29. Business Email Address of Attorney: 4 0 C,0 t* 7 .& �o 2� lrkjqff-R- �� Yf 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: 1 S C611 Qordp SOn1 Title ��C Mob cr1✓ Signature: X Page 3 ". 146 02/03/2015 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) I. Item No. Ex. ( Item No. xxx, C.C.P. xx/xx/xx TEXT: ( TYPE SINGLE SPACE BELOW Laborer I, Crystal Meredith, assigned to the C- District has been granted a personallemployment leave of absence without pay for the period of 6 months commencing January 5, 2015 through July 5, 2015. DD /tlo TYPE DEPARTMENT HEAD NAME: Daniel Derenda TYPE TITLE: Commissioner of Police SIGNATURE OF DEPARTMENT HEAD: - 147 Pate (10112) DATE: S NAME: *SSN: _ 2QQf XX- *LAST FOUR. (4) DIGITS ONLY* 02/03/2015 ASSIGN: EDUCATIONAL ❑ MATERNITY ❑ . EMPLOYMENT dr PERSONAL FMLA (SEE BELOW) ❑ MEDICAL ❑ (MUST ATTACH MEDICAL MILITARY ❑ (MUST-ATTACH DOCUMENTATION) ORDERS) • THE FAMILY MEDICAL LEAVE OF ABSENCE MA) IS A 12 WEEK LEAVE (IM IN7ERMIT'I'Etd7' FMI.A IS A I5 A 12 WEEK / 450 BR LEAVE USING A COMBRvATION OF BOTH PAID AND UNPAID LEAVE TEM FOR: CARE OF CHILD, SPOUSE, PARENT OR OWN MEDICAL HEALTH CONDI'T'ION (ADDITIONAL FMLA REQUIIST FOPM REQUIRED) • THE TAKING OF ANY LEAVE OF ABSENCE WILL RESULT IN THE LOSS OF TEE PERFECT ATTENDANCE BENEFIT - a SWORN MEMBERS REQUESTING A LEAVE OF ABSENCE IN EXCESS OF THIRTY (34) DAYS OR A CONSECUTIVE ACCUMULATION OF EXTENSIONS IN EXCESS OF THIRTY (30) DAYS; MUST SIIIRMER THEIR. DEPARTMENTAL WEAPON, RADIO, CAP SPRAY, BADGE, WREATH AND M CARD PRIOR TO TM START OF THEIR LEAVE FAIL URE TO DO SO WILL RESULT IN THE REVOCATIONOF nE LEAVE OFARSENCE AND TIZE CARRYJ7VG OF THE MEMER AS BFZvGAWOL EXPLANATION OF LEAVE OAUS OF LEAVE BEGINNING DAM END DATE: RETURN TO WOPX DATE: LENG"T"H OF LEAVE: kl i5 EMPLOYEE SIGNATURE PROVED 1 ❑ DENIED (AP AL CONDITIONED UPON SURRENDER OF DEPAIITM) 4TAL EQUIPMENT) -POLICE INSPECTOR DAVE :- - - .._ .....� ..__ :.Y ON SURRE NDER OF IDEPAR N T _ f b APPROVED 1 ❑ DE NIED (APPROVAL CO NDMONED P COMMISSIONER OF POLICE BATE cc: ORIGINAL — ADMPUSTR.ATION AND FINANCE (PERSONNEL TILE) REQUESTING EMPLOYEE CIVIL SERVICE ADM MSTRATION PAYROLL 148 SINGLE PAGE COMMUNICATION TO THE COMMON COUNCIL TO: THE COMMON COUNCIL DATE FROM: DEPARTMENT: POLICE DIVISION: SUBJECT: 1: UNPAID LEAVE OF ABSENCE PRIOR COUNCIL REFERENCE: (IF ANY) I: Item No. Ex. ( Item No. xxx, C.C.P. xx/xx/xx TEXT: (TYPE SINGLE SPACE BELO'1) Public Safety Dispatcher Luis Marrero, assigned to Dispatch has been granted a personal/employment leave of absence without pay for the period of 18 months commencing January 26, 2015 through July 26, 2016. 02/03/2015 PO Dustin Johnson, assigned to the D- District has been granted an extension to his medical leave of absence without pay for the period of 9 days commencing January 9, 2015 through January 17, 2015. PO Robert Delaney assigned to the Police Range has been granted a military leave of absence without pay for the period of 102 days commencing January 12, 2015 through April 24, 2015. DD /tlo TYPE DEPARTMENT HEAD NAME: Daniel Derenda TYPE TITLE: Commissioner of Police lr .. SIGNATURE OF DEPARTMENT HEAD: 149 P -12e (10/12) 02/03/2015 fi Lk A N DATE: NAME:_� RANK: t � t *SSN: XXX -XX- ASSIGN: - i C` *LAST FOUR (4) DIGITS ONLY* f TYPE OF LEAVE EDUCATIONAL ❑ MATERNITY EMPLOYMENT ❑ PERSONAL 'B. FMLA (SEE BELOW ❑ MEDICAL ❑ (MUST ATTACH MEDICAL MILITARY ❑ (MUST ATTACH DOCUMENTATION) ORDERS) • THE FAMILY MEDICAL LEAVE OF ABSENCE (FMLA) IS A 12 WEEK LEAVE (THE INTERMITTENT FMLA IS A IS A 12 WEEK 1 460 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 REQUEST FORM REQUIRED) • THE TAILING 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: 0 7M �- I LN RETURN TO WORK DATE: C' LENGTH OF LEAVE: EMPLOYEE SIGNATURE °PROVED./ ❑DENIED ( ROVAL CONDIT[ONED UPON SURRENDER OF DEPARTMENTAL EQUIPMENT) POLICE INSPECTOR DAVE �] APVVED / El DENIED (APPROVAL CONDITIONED UPON SURRENDER OF DEPARTMENT EQUIPMENT) 11 xs COMMISSIONER OF POLICE j` f DATE cc: ORIGINAL — ADMINISTRATION AND FINANCE (PERSONNEL FILE) REQUESTING EMPLOYEE CIVIL SERVICE ADMINISTRATION PAYROLL COMMANDING OFFICER 150 02/03W15 P-12e (10112) <�- L V NAME: J RANK *SSN: ASSIGN. *LAST FOUR (4) DIGITS ONLY* ME UE I&AYE: EDUCATIONAL ❑ MATERNITY ❑ EWLOYMENT ❑ PERSONAL ❑ FMLA (SEE BELOW STATTACH MEDW . AL -- W) MEDICAL A AnITARY ❑ (MUST ATTACH DOCUMENTATIOX)r - 7 ORDERS) Vi - i i= THE FAMILY MEDICAL LEAVE OF ABSENCE (MA) IS A 12 WEEK LEAVE (M INTERMITTENT FMLA IS A IS A 12 WEEK - '' . u 0 � HR JXA"5 USING A COMBINATION OF BOW, PAID A14D UNPAID LENVE MME) FOR CARE OF CP.-3, SPOUSE, 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 THEIR LEAVE FAILURE TODOSO WILL RESVLTIN THE REVOCATION OF THE LEA VE OFABSENCE AND. 777E CARRYING OF THE MEMBER AS BEEVG A WOL E2XL_ANATIONOFLEAVE: < CA ��- li , �x DATES OF LEAVE: F C9 BEGINNING DATE: END DATE: h 7 / s` RETURN TO WORK DATE: LENOT14 OF LEAVE: ,CLAPPOVED/11-ORNIED (APPROVAL CONDITIONED UPON SURRENDER OF DEPARTMENTAL EQUIPMENT) A COMAUSSIONER OF POIACE ATE cc: ORIGINAL — ADMINISTRATION AND FINANCE (PERSONNEL FILE) REQUESTING EMPLOYEE CIVIL SERVICE ADMINIS'T'RA'T'ION PAYROLL el.0MMANIJING OFFICER EMPLOYEE SIGNATURE OWPROVED DENIED . k�APPROVAL CONDITIONED UPON SURRENDER OF DEPARTMENTAL EQUIPMENT) PO CE INSPECTOR DATE 151 61/08/2015 13:35 5019873185 714 TRS LRAFB AR PAGE ONJ?2015 P12e.(10112) ���! -• -* i. .1.� � R'a- ._.Lkll "..:,�.t � :y�' 3�i9 '.� .1.$ M -�I' . <:II:a. i � J;i� �' I':�' : .� ,:4.i� - � '1 4 lid . i 152 01 13 :35 5019873185 714 TR5 LRAFS AR PAGE oN6N2015 REQUEST AN AUTHORIZATION F ACTIVE DUTY TRAININGI D UTY T OUR 0Y OR OF THE S ECRETARY OF THE AIR FORCE PRWAGYACT STATEMENT AUTHORrTY.• 10 USC 8013; Executive Order9397. PRINCIPAL PURPOSES; Used to Mquect and atnhotin Atr Force reservist tours orecfive duty as well as acting as a temporary duty (revel order. SSN 19 used M make posltive identification of mlfitery personnel. Becomes record copy of orders alter sufhenricatlon; enables rasetvkt to procure transp o rtation, receive reimbursement for travel expenses an d be paid rnifftary pay, as applicable. ROUTINS U80i A copy of the order may be provided to civilian employers to substantiate active duty military requirements. WSCLOSURE IS VOLUNTARY However, without fhls lnformarlon and SSN the Air Force Cannot 90 on your travel, per diem and pay entmements. 1, NAME[40st, First, Mil 2. GRADE 3. SSN DELANEY, ROBERT 3A T843T mlIM9674 S. PRESENT 3TREPST ADDRESS S. CITY 6_ STATE 1 7. ZIP CODE 90 LAKESIDE DR WEST SEIVHCA NY 11422441000 0, UNIT OF ASSIGNMENT 9. LOCATION 10. PAS CODE 328 AIRLIFT SQ FFLGZO I NIAGARA FALLS INT JAP, NY 143046000 U51.LF.LGZ 11. Mot Is ordered to ANNUAL TRAINING for 5 • days plus sulk tvl time. (0 TO Days) TRACKING* 5403636 12, WILL REPORT TO (Unit and iormlon) 13, REPORTING DATA 14. RELEASE DATE (YYYYMMOA) 328 AIRLIFT SQ FFLGEO, NIAGARA FALLS TNT JAP, NY (Hour) (YYYYMMOO) 0730 20140 12) 20140725 15. CORP L IMIT S 1 COMMU AREA .1 17. GAS CODE s 19, REMARKS AUTHI AFMAN 394001 (rile travel voucher and completed arefemant of tour ofdufy withhl 5 worltdeys a4ar lour GomplOtion, rratrel Gays will nor exceed DOBPMR euthodnd travel Irma. Aerdiam Is based on evallabirhy of gov4 quarters Rnd Mon. cordoo the 00so bfirollop oPfl$e since govt Quarters nlux he used when available_ 9EF NEXT PACE FOR RP 19. TNG•CAT 20. TOUR - IND 2t, MEAN CODE 22� MAN•DAY ID 23, TRAVEL 24. PER DIEM 25.OTHER 2e. TOTAL 50100 sD.ao $0.40 1F0,00 27, PAY ANO ALLOWANCE 5743700 50 4 6272 P 721.02 380100120102 20. TRAVEL REQUMTING OFFICIA1 (7'rpBO nBfiB, umdo, up1q. 29. 30 - JOKN W MONAHAN, LTCOL. 8176576738 "ELECTRONICALLY APPROVED" 20140616 31. DEPARTMENT OF THE AIR FORCE {Enter dasignetion and focetion TON: FOR THE COMMANDER of AIRLIFT 914 14 AIRLIFT W I NG 35, AUTMORIZINGIORDER ISSUING OFFICIAL Mle and Sr o0 NIAGARA ):AJ.3,S JAP AR5 NY 14304 -5000 DUSTIN SC SIMPSON , TSGI' r " BLIXTRONMALLY APPROIfPD" OFF ICIAL 32, RESERVE ORDER NO. 33. DATE 3a, DISTRIBUTI D65WZN 1 20140707 36, STATEMENT OF TOUR OF DUTY LOCATION HOUR (Rtl) OAY MONTH r l OGr►TION MDVR mill] DAY MONTH MODE Or TRAVEL B. D. DEPART ARRIVE C. e, DEPART ARRIVE 37, f certify that I nave Complied Wth the above order. The 9t,etement$ CERTIFICATION on INS form at* Itue and complete, If a Federal Civil Service Employee, 40. Member reported for oily el hour - Orl and was released 1 Certify that I Rave applied for apprap6ahr ldavp. from dory of hours on My Spouse (Clrela One) wo elw a s not to Active Duty status duting 41. CERTIFYING OFPICIAUS PAINTCO NAME 42.OSN this tour. I (Circle One) dldfdld not occupy©ov'I quartere. S8. MEMBER'S SIGNATURE 39. DATE 4 3. CERTIFYING QFFICIAL'S SIGNATURE 44. DA 47. TIMEKEEPER STATEMENT t eoPofy I'601 AMP a copy of this orderfor 45. TIMEKEEPER SIGNATURE civlilsn pay related revlaw and pmosaBing. mr rvRm v.sv, cuvavr44 PREVI❑US E❑ITI❑M,7 AK)-' Unsuxe,t 153 02/03/2015 SINGLE PAGE COMMUNICATION TO THE COMMON COUNCIL TO: THE COMMON COUNCIL DATE: FROM: DEPARTMENT: POLICE DIVISION SUBJECT: 1. 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) Civilian School Crossing Guard Elizabeth Clark, assigned to the E- District has been granted an extension to her medical leave of absence without pay for the period of 2 months commencing January 2, 2015 through March 1, 2015, DD /tlo TYPE DEPARTMENT HEAD NAME: Daniel Derenda TYPE TITLE: Commissioner of Police SIGNATURE OF DEPARTMENT HEAD: 154 P -I2e (10/12) EDUCATIONAL ❑ EMPLOYMENT ❑ FMLA (SEE BELOW) ❑ MILITARY ❑ (MOST ATTACK ORDERS) MATERNI'!`Y ❑ PERSONAL ❑ MEDICAL ® (MUST ATTACH MEDICAL DOCUMENTATION) 02/03/2015 • THE FAMILY MEDICAL LEAVE OF ABSENCE (FMLA) IS A 12 WEEK LEAVE (TTIE INTERMITTENT FMLA IS A IS A 12 WEEK / 484 HR LEAVE USING A COMBINATION OF BOTH PAID AND UNPAID LEAVE 'TIME) FOR: CARE OF CHILD, SPOUSE, PARENT OR OWN MEDICAL HEAL CONDITION (ADDITIONAL FMLA REQUESCFORM REQUIRED) • THE TAKING OF ANY LEAVE OF ABSENCE WILL RESULT IN THE LOSS OF THE PERFECT AT "T"ENDANCE BEN TIT • SWORN MEMBERS REQUESTING A LEAVE OF ABSENCE IN EXCE55 OF TILIRTY (3Q) DAYS OR A CONSECUTIVE ACCUMULATION OF EXTENSIONS IN EXCESS OF THIRTY (30) DAYS; Mil SURRENDER THEIR DEPARTMENTAL WEAPON, RADIO, CAP SPRAY, BADGE, WREATH AND ID CARD PRIOR TO TILE START OF UMIR LEAVE FAILURE TO DO SO WILL RESULT EV THEREVOCATI0IY OF 7W LF,4 VE OF ABSENCE AND THE CARRYING OF THEMEMBER ASBEINGAWOL EXPLANATION OF LEAVE F k L D A DATES OF LEAVE BEGINNING DA'Z'E: / END DATE: 3 I // 5 - RETURN TO 'WORK DATE: 312- k ` LENGTH OF LEAVE: EMPLOYEE SIGNATURE 4� 155 SINGLE PAGE COMMUNICATION TO THE COMMON COUNCIL TO: THE COMMON COUNCIL DATE: FROM: DEPARTMENT: POLICE DIVISION: SUBJECT: 1: UNPAID LEAVE OF ABSENCE PRIOR COUNCIL REFERENCE: (IF ANY) I: Item No. Ex. ( Item No. xxx, C.C.P. xx/xx/xx TEXT: ( TYPE SINGLE SPACE BELOW 02/03/2015 Civilian School Crossing Guard Evelyn Gray, assigned to the E- District has been granted a medical leave of absence without pay for the period of 3 months commencing January 21, 2015 through April 19, 2015. DD /tlo TYPE DEPARTMENT HEAD NAME: Daniel Derenda TYPE TITLE: . Commissioner of Police SIGNATURE OF DEPARTMENT HEAD: 156 P -1ee (10/12) 02/03/2015 DATE: 1 --Z o- I NAME: G *SSN: XKX -XX- &C2 1 *LAST FOUR (4) DIGITS ONLY` EDUCATIONAL El EMPLOYMENT ❑ FMLA (SEE BELOW) ❑ MILITARY ❑ (MUST ATTACH ORDERS) • THE FAMILY MEDICAL LEAVE OF ABSENCE (FMLA) IS A 12 WEEK LEAVE CM INTERMITTENT FMLA IS A IS A 12 WEEK / 480 HR LEAVE USING A COMBINATION OF BOTH PAID AND UNPAID LEAVE TME) FOR: CARE OF CHILD, SPOUSE, PARENT OR OWN MEDICAL HEALTH CONDITION (ADDITIONAL FMLA REQUMTFORM REQUIRED) • THE TAKING OF ANY LEAVE OF ABSENCE WILL RESULT IN THE LOSS OF TIE 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; MIR SURRENDER THEIR DEPARTMENTAL WEAPON, RADIO, CAP SPRAY, BADGE, WREATH AND ID CARD PRIOR TO THESTART OF THEIR LEAVE FAIL URE TO DO SO WILL RESULT EV THE REVOCATION OF THE LEA VE OF ABSENCE AND THE CARRYING OF THE I1IEA MER ASBENGAWOL EXPLANATION OF LEAVE -- - A-ed.It e' I e g., P _ DATES OF LEAVE: BEGINNING DATE: END DATE: — RETURN TO WORK DATE: LENGTH OF LEAVE: 1PPROVED / ❑ DENIED RANK: / ASSIGN: F— Z` S4rjr - MATERMY ❑ PERSONAL ❑ NIEDICAL (MUST ATTACH MEDICAL DOCUMENTATION) I be 11 o16 p"ej ,,, (,ft EMPLOYEE SIGNATURE J AL CONDITIONED UPON SURRENDEROFDEPARTMENTAL EQUIpWn) ?R DATE APPRQV D 1 C7 D3;1VJM (APPRi1VAL �oNDPI oNED UPON suRRFNDER OR DEI NTAL EQUWMNT) COMMISSIONER OF POLICE 1?AT7; cc: ORIGINAL — ADMIIVIST ATION AND FINANCE (PERSONNEL FILE) REQUESTING EMPLOYEE C1VM SERVICE ADMINISTRATION PAYROLL COMMANDING OFFICER 157 SINGLE PAGE COMMUNICATION TO THE COMMON COUNCIL TO: THE COMMON COUNCIL FROM: DEPARTMENT: DIVISION: DATE: POLICE SUBJECT: 1 : UNPAID LEAVE OF ABSENCE PRIOR COUNCIL REFERENCE: (IF ANY) I: Item No. Ex. ( Item No. xxx, C.C.P. xx/xx/xx TEXT: (TYPE SINGLE SPACE BELOV� Cell Block Attendant Jamillah Davis assigned to the City Court Lock-up has been granted an intermittent Family Medical Leave commencing January 9, 2415, for a period not to exceed 12 weeks or 484 hours. DD /tlo i 02/03/2015 TYPE DEPARTMENT HEAD NAME: Daniel Derenda TYPE TITLE: Commissioner of Police SIGNATURE OF DEPARTMENT HEAD: 158 BYRON W. BROWN MAYOR January 14, 2015 Jamillah Davis 35 Mortimer Street Buffalo, NY 14204 RE: REQUEST FOR FAMILY /MEDICAL LEAVE Dear Ms. Davis, 02/03/2015 P. Y GLADYS HURNDON -TIUA, COMMISSIONER ANTOINUME PALM 3R DIRECTOR The Family Medical Leave Act (FMLA) entitles employees in certain circumstances to take job - protected time off to be a caregiver, or receive care themselves. The duration of the Family/Medical Leave (total paid and unpaid time) cannot exceed 12 weeks or 480 hours. On January 9, 2015 the Compensation and Benefits office was notified of your need to take intermittent family /medical leave for the care of your child. We were notified that you need this leave beginning on January 9, 2015. This letter is to inform you that your request has been approved for the timeframe requested. The end date of the intermittent leave will be January 8, 2016. Your health benefits will be maintained during any period of paid/unpaid leave under the same conditions as if you continued to work and you must be reinstated to the same or equivalent job with the same pay, benefits, and terns and conditions of employment on your return from leave. If you do not return to work following FMLA leave for some'reason other than (1) the continuation, recurrence, or onset of a serious health condition which would entitle you to FMLA leave; or (2) other circumstances beyond your control, you may be required to reimburse the City of Buffalo for your share of health insurance premiums paid on your behalf during your FMLA leave. If you participate in our medical /dental insurance plans, you must pay your employee contributions during the period of FMLA leave. CITY OF BUFFALO DEPARTMENT OF HUMAN RESOURCES Compensation & Benefits 65 NIAGARA SQUAR}; / 1014 CHY I TALL / BUFFALO, NY 19202 -3310 / (716) 851 -59.00 / FAX: (716) 851 -5828 159 While on leave, you may be required to furnish us with periodic reports of your status and intent to return to work. If the circumstances of your leave; change and you. are able to return to work earlier than the date indicated on the first page, you must notify us at least two work days prior to the date you intend to report for work. incerely, 0 . htepphe Dullard Compensation and Benefits Specialist cc; Daniel Derenda, Commissioner of Police Joyce DiGuilio, Report Technician 02/03/2015 THE CITY OF BUFFALO IS AN EQUAL OPPORTUNITY EMPLOYER 160 02/03/2015 SINGLE PAGE COMMUNICATION TO THE COMMON COUNCIL TO: The Common Council DATE: January 23, 2015 FROM: The Department of Audit & Control SUBJECT: Approval of Leave of Absence -- David Harding TEXT: 1 hereby grant a leave of absence without pay to David Harding from his permanent position of Junior Auditor effective January 20, 2015 for the duration of his temporary appointment to the position of Assistant Auditor in the Department of Audit and Control in accordance with the provisions in Section 11.5 of the Agreement between the City of Buffalo and AFSCME Local 650. DEPARTMENT HEAD: TITLE: SIGNATURE: 161 TO: FROM: 02/03/2015 SINGLE PAGE COMMUNICATION TO THE COMMON COUNCIL The Common Council DATE: January 23, 2015 The Department of Audit & Control SUBJECT: Approval of Leave of Absence — Mi -Ae Hwang 1-1. 1419 I hereby grant a leave of absence without pay to Mi -Ae Hwang from her permanent position of Senior Auditor effective December 29, 2014 for the duration of her temporary appointment to the position of HUD Grants Fiscal Administrator in the Department of Audit and Control in accordance with the provisions in Section 11.5 of the Agreement between the City of Buffalo and AFSCME Local 650. DEPARTMENT HEAD: Mark J. F. Schroeder TITLE: Comptroller SIGNATURE: 162 �02M/2015 #4 (Rev 7 -07) y � Certificate ®f 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 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 Public Works, Parks & Streets Streets Truck Driver Permanent, Provisional, Temporary, Seasonal, Exempt, Unclassified (Insertone) TEMPORAR Open- Competitive, Promotional, Non - Competitive, Exempt (Insert one) OPEN- COMPETITIVE Minimum, Intermediate, Maximum, Flat, Hourly (Insert one) MINIMUM (Enter Starting Salary) : Starting Salary of $ 23,90$ LAST JOB TITLE NAME Dwain Laws LAST DEPARTMENT DATE ADDRESS 427 Cornwall Ave. LAST SALARY CITY & ZIP Buffalo 14215 LAST 4 DIGITS OF SSN. XXX -XX- LAST JOB TITLE LAST DEPARTMENT LAST SALARY NAME DATE ADDRESS CITY & ZIP LAST 4 DIGITS OF SSN. XXX XX- REFERRED TO THE COMMITTEE ON CIVIL SERVICE BUDGET ORG. CODE 52002601 TITLE CODE NO 6021 BUDGET ACCT. OBJ. 411001 PROJ. ID PERSONNEL REQ. NO '2014 -125 SALARY RANGE OF POSITION $23,908 - $37,447 PER YEAR DAY HOUR YEAR REASON FOR APPT. ABOVE THE MINIMUM: NAME OF APPOINTING AUTHORITY: fi, Steven J. Stepniak - TITLE OF APPOINTING. AUTHORITY: Commissioner DATE: 1/15/15 SIGNATURE OF APPOINTING OTHER COPIES TO: #3- COMPTROLLER #4- HUMAN SERVICESICIVIL SERVICE #5- BUDGET #6- DEPARTMENT #7- DIVISION #8- EMPLOYEE(S) 163 li3 "(Rev 1 -02) Certificate of Appointi nent In compliance with pmvislons or Section 24-2 of the Chatter and Chaptat 3S- of the Ordinaeeet of the Clty.of Baffalo, i tt &mit this ecalficatioo of appaintnieut(a) er promotlon(a ). 1 Audhereattifythat the perion(s) named in Schedule A" have been certi fied or approved by the HamanRoseurce>rCivii Setvlceforthe Appointmentl3ffeetive: February $, 2015 in the Depart nent of . Police Division of Administration and Communication to the Position of Public Safety Dispatcher (Insert Ot<e) : PROVISIONAL {Insert One) : APPOINTMENT ' (Insert One) : at the: MINIMUM jEnter Sta rting Salary) : Starting Salary o $24,212 (1 step) Schedule rr LAST JOB TITLE NAME Debble Tucker LAST DEPARTMENT DATE ADDRESS 03 Urban Street LAST SALARY CITY &ZIP Buffalo, NY 14208 LAST 4 D OF SS XXX -XX- LAST JOB TITLE NAME Venus Carr LAST DEPARTMENT DATE ADDRESS 69 Pierce Court LAST SALARY CITY &ZIP Buffalo, NY 14206 LAST 4 DIGITS OF SS XXX -XX- LAST JOB TITLE NAME LAST DEPARTMENT DATE ADDRESS EAST SALARY CITY & ZI P LAS DIGI OF SSN. XXX - XX- 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 CITY & ZI P LAST 4 DIGITS OF SSN. XXX -XX- REFERAED TO THE COMMITTEE ON CIVIL SERVICE BUDGET ORG. CODE 12024001411001 TITLE CODE NO 2100 BUDGET ACCT. OEIJ. 12024001411001 PROJ- ID PERSONNELREQ. NO 2014-115 SALARY RANGE OF POSITION $24,212 • $40,353 PER YEAR REASON FOR APPT. ABOVE THE MINIMUM; NAME OF APPOINTING AUTHORITY: Daniel Derenda TITLE OF APPOINTING, AUTHORITY: Commiseloner of Police DATE;: 01/2711-5, SIGNATURE OF APPO INTI NG AUTHORITY; ORIGINAL +3COPIESTQ: CITYCLERK 7QEF0R6APP09rMENT0ATE1 QTHE, A COPIES TQ: # 5- COMPTRQLLM #8• HUMAN SEHVICESQVIL &ERVICE #7- RUUG 021 /20 5 164 02/03/2015 . #4 (Rev 7- 07)........ certificate of Appointmlent . hi 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: 01/20/2015 in the Department of Division of to the Position of Audit and Control Audit Assistant Auditor Permanent, Provisional, Temporary, Seasonal, Exempt, Unclassified (insert one) PROVISIONA Open - Competitive, Promotional, Non - Competitive, Exempt (Insert one) OPEN - COMPETITIVE Minimum, Intermediate, Maximum, Flat, Hourly (Insert one) MINIMUM (Enter Starting Salary) : Starting Salary of $ 38,75'1 LAST JOB TITLE Junior Accountant NAME David E. Harding LAST DEPARTMENT Audit and Control DATE ADDRESS 169 Garner Avenue .-LAST.-SALARY X 35 692.__ CITY. &.ZIP.. Buffalo,...NY 1.421.3. LAST 4 DIGITS OF SSN. XXX -XX -3302 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 10442001 TITLE CODE NO 0460 BUDGET ACCT. OBJ. 411001 PROJ. ID PERSONNEL REQ. NO 6526 SALARY RANGE OF POSITION $38,751 - 44,375 PER YEAR DAY HOUR YEAR REASON FOR APPT. ABOVE THE MINIMUM: NAME OF APPOINTING AUTHORITY: Anne Port!- Sclarrino, CPA TITLE OF APPOINTING. AUTHORITY: Deputy Comptroller DATE: 01/20/2015 SIGNATURE OF APPOINTING AUTHORITY: ORIGINAL + 2 COPIES TO: CITY CLERK (ONIBEFORE APPOINTMENT DATE) OTHER COPIES TO: #3- COMPTROLLER #4- HUMAN SERVICES/CIVIL SERVICE #5- BUDGET #6- DEPARTMENT #7- DIVISION #8- EMPLOYEE(S) 165 { ##3 (Rev 1.02) Certificate o f Appoi ntlInOnt Tn ocmpiiaace wilt provlsiaas of Swim 24-2 of the Chester and Chapter 35 -I of the Ordinances of Wo aty of Buffalo. I treasmft this evwlcaflua of appoinimeat(S) or promodlon(s) I ftuthar oerdfy that the peraon(Onmucd hi Sohedulb W haw heeneertlfied or appfoved by the HUMM Resoarces7C1vi15orvite farrhe 02/03,/2015 Appoinmrentl3m January 23, 2015 NAME LAST DEPARTMENT intltt Department of Police LAST SALARY DiVISion of" Stan Dperavons LAST 4 © rra or SSN. XXX - XX - to the Position of Police Officer ON CIVIL SERVICE BUDGET, ORG. CODE (lumtOne t PERMA " BUbGET ACCT. OBJ. 12005001411001 ' PRO11D (Insect Ooze) : APPOINTMENT $60,373- $66,031 PER YEAR (Insert One) : at the: MINIMUM ,(Ent;.r swftSalwi) : Starting Salary of. $50,373 Schsdule" m EAST JOB TITLE NAME Trevor Sheehan LAST DEPARTMENT DATE ADDRESS 65 Marlemount LAST SALARY GITY & ZIP Buffalo, NY 14220 LAST 4 DIGITS OF SSN. XXX -XX- LAST JOB TITLE DAME Chad Cullen LAST DEPARTMENT DATE ADDRESS- 19314RMWArg Street " LAST SALARY_ CITY & ZIP Buffalo, NY 14204 LAST 4 41GITS OF 88N. XXX - XX- LAST JOB TITLE NAME Angelfca Andrlacolo LAST DEPARTMENT DATE ADDRESS 20 Cottage Street LAST SALARY CITY & ZIP Buffalo, NY 14201 LAST DIGITS OF SSN. XXX•XX- LAST JOB TITLE NAME EAST DEPARTMENT DATE ADDRESS LAST SALARY CITY & ZIP LAST DIGITS OF'88N. XXX -XX- E - LAST JOB TITLE NAME LAST DEPARTMENT DATE ADDRESS LAST SALARY CITY & ZIP LAST 4 © rra or SSN. XXX - XX - REFERRED TO THE COMMITTEE ON CIVIL SERVICE BUDGET, ORG. CODE 12006001411001 TITLE CODE NO 2200 BUbGET ACCT. OBJ. 12005001411001 ' PRO11D PERSONNEL IIEO. NO 2014 -167 SALARY RANGE OF POSITION $60,373- $66,031 PER YEAR REASON FOR APPT. ABOVE THE MINIMUM: NAME OF APPOINTING AUTHORITY: Daniel Derenda_ TITLE OF APPOINTING. AUTHORITY: Commissioner of Police DATE: 0112 SIGNATURE OF APPOINTING AUTHORITY: - ORKNLJAL- r3 COPIES TO: L;ITYCLEflK f0 IBEFOREAPP0pdTMF* — pA7� _ MEFIGOPIE _y_ 1L #5- OQMPTROLt, H 4f6• 11Mt V CE C VI S R 47. 8t10GET - .48- QEPARTMEd+1T- 49-OIVISION #10- „EMPLOYEEf91 166 43 (Rev 1 -02) 0 /2015 Gertificete of Appointment � In compliance with pfovlalons of Section 24-2 of the Charur otd Chapter 35 -1 of the Ordinances of the City of Rffsk I Iranatoit [ 1119 oertlFicet[an of eppDlttlment(s) ar promotioo(s). I futther certify that the person(;) jtc4 in Schedule "A° have been certified or approved by the Human Resources/Civil Servicafor The Appointment Effeadve: January 20, 201 S in the Department of Police Division of Staff Operations to the Position of Police Officer (Insert One) : PERMANENT (fnscrt Ono) : APPOINTMENT (ImertOne) : at the: MINIMUM ' (Enter Starting Salary) : Starting Salary of $50,373 Schedule "A" LAST JOB TITLE NAME Joel Blackburn, Jr. LAST DEPARTMENT DATE ADDRESS 537 Parker Avenue LAST SALARY CITY & ZIP Buffalo, NY 14216 LAST 4 DIG1 - r8 OF '88N XXX - )(X-0770 LAST JOB TITLE NAME LAST DEPARTMENT .DATE ADDRESS LAST SALARY CITY & ZIP LAST DIGITS OF SSN. 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 h ZIP LAST 4 DIGITS OF SSN. XXX -XX- LAST JOLT 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 12005001411001 TITLE -CODE NO 2200 BUDGET ACCT. OSJ. 120050014i1001 PROD. ID PERSONNEL REO. NO 2014 -157 SALARY RANGE OF POSITION $60,373.$66,031 PER YEAR REASON FOR APPT. ABOVE THE MINIMUM: NAME OF APPOINTING AUTHORITY: Daniel Derenda . TITLE OF APPOINTING. AUTHORITY: Commissioner of Police DATE: g1 /2D /i#i— SIGNATURE OF APPOINTING AUTHORITY: ORI GINAL+ 0 OPIE CITY OM/6E OIN T OTHER COPIES TQ: # 5- COM ROL #B- HUMAN SERVICESICIVI FEEViCE #7-_a9R #E DEPARTiJV #S• DIVISION 010- EMPLOYEE {$1 167 #3 (Rev I -02) dertificate of Appointment In compllanee with pm%isioaa of Section Z4 -2 of the Charter and Chapter 35 -1 of the Ordtuamcea of the of autYaln, I transmit this cegifleatbn of appointmant(S) ar promotlon(sl Ifarther Certify that the ptnon(S) named in Schedule °A` have been cWified at approved by tho Haman ltenumerlCivrt Senice for the Appointment Hffective: January 19; 2015 DATE ADDRESS In the Dipartment of Police CITY & ZIP Division of Staff Operations to tiro Position of Police Officer RE FERRED TO THE COMMITTEE ON CIVIL SERVICE (Insert ame} : PERMANENT TITLE CODE NO 2200 13UD13ET ACCT, OBJ. {insert One} ; APPOINTMENT SALARY RANGE OF POSITION $541,373 - $66,031 (Insert One) : at the: MINIMUM ja ter Starring Salary} : Starting Salary of.' $$50,373 Schedule "A" LAST JOB TITLE NAME Jeffrey Logel LAST DEPARTMENT HATE ADDRESS 55 Virgil Avenue LAST SALARY CITY& ZIP' Buffalo, NY 14216 LAST 4 DIGITS OF SSN. XXX -XX -4836 LAST JOB TITLE NAME Laurent Tripp LAST DEPARTMENT DATE ADDRESS 62 Hansen Aventtb LAST SALARY CITY &ZIP Buffalo, NY 14220 LAST 4 DIGITS OF SSN. XXX -XX -1188 Q/3 015 LAST JOB TITLE NAME Neil Sullivan LAST DEPARTMENT DATE ADDRESS 425 Eden Street LAST SALARY CITY & ZIP' Buffalo, NY 14220 LAST 4 DIGITS OF SSN. XXX. }U( -8283 LAST JOB TITLE Camera Mortitor NAME Aarori Sennett LAST DEPARTMENT Police DATE • 01/18135 ADDRESS 699 Humboldt Parkway LAST S,gLgRY ,CITY &ZIP Buffalo, NY 14208 . . LAST 4 DIGITS OF SSN. XXX- XX.88643 . LAST JOB TITLE NAME LAST DEPARTMENT DATE ADDRESS LAST SALARY CITY & ZIP LAST 4 DIGITS OF SSN. XXX -XX- RE FERRED TO THE COMMITTEE ON CIVIL SERVICE BUDGET ORG, CODE 12005001411001 TITLE CODE NO 2200 13UD13ET ACCT, OBJ. 12005001411001 PROD, ID PERSONNEL REQ. NO 2014 -157 SALARY RANGE OF POSITION $541,373 - $66,031 PER YEAR REASON FOR APPT. ABOVE THE MINIMUM: NAME 0 F APPOI WING AUTHORITY' Daniel Derenda TITLE OF APPOINTING. AUTHORITY: Corrimi&sioner of Police DATE SIGNATURE OF APPOINTING AUTHORITY: ORtG;N L +3GQP.IE8TQ: CITYCLE i ION1t3EEt]RE_APPOINTMENT n9Tk }. OTHERCOPtES L#5- GOA8PT_ rtOLtEI3 #& UMAN ICES! I ILS VI #7• "BUQQET #8- IIEPAATMENT NB- DIVISION #i0- EMP 9 –F Si 168 #3 (Rev I -02) Certificate of Appointment In compliance with provisions of Sootlon 24 -2 or the Charter and 04apter 5$ -1 of the Drdbtuces of the City of Saftato, f transmit this cartincatim of appotnlment (s) or pmmntton(a). I awler certify that the person(a)namcd in Schedule W have bem certified or appeaved by the Human Reseurc00viiServ1ee for the 02 2 s AppointmentMetive: January 19, 2015 in the Department of Police Division of Staff Operations to the Posikionof Police Officer' (IDSert One) : PERMANENT gnsmtone) ; APPOINTMENT (Insert One) : at the: MINIMUM (Enter Starting Salary) : Starting Salary of: $$50,373 Schedule "X LAST JOB TITLE NAME Anthony D'Agostino LAST DEPARTMENT DATE ADDRESS 32 Rosemary Avenue LAST SALARY CITY & ZIP Buffalo, NY 14215 LAST (AGITS OF SSN. XXX XX -9630 LAST JOB TITLE NAME Nicholas Sterlace LAST DEPARTMENT DATE ADDRESS 36 Evanston Place LAST SALARY CITY & ZIP Buffalo, NY 14220 LAST 4 DIGITS OF. SSN, XXX -7530 LAST JOB TITLE NAME Joseph Pet ronella LAST DEPARTMENT DATE ADDRESS 705 Busti Avenue LAST SALARY CITY & ZIP Buffalo, NY 14213 LAST R 0103ITS OF SSN. XXX XX - 2377 LAST JOB TITLE NAME VIrglllo Gonzalez LAST DEPARTMENT DATE .ADDRESS 29 Philadelphia LAST SALARY CITY & ZIP Buffalo, NY 14207 LAST 4 DIGMS OF SSN, XXX XX,9309 LAST JOB TITLE NAME Cory Eapnlnoaa LAST DEPARTMENT DATE ADDRESS 200 Colvin Avenue LAST SALARY CITY & ZIP Buffalo, NY 14216 LAST4 0lGIT6 OF SSN. XXX - X X - 1246 REFERRED TO THE COMMITTEE ON CIVIL SERVICE BUDGET ORG. CODE 12006001411001 TITLE CODE NO 2200 BUDGET ACCT.OBJ. 12005001411001 PROJ.10 PERSONNELREQ. NO 2014157 SALARY RANGE OF POSITION $60,373- $66,031 PER YEAR REASON FOR APPT. ABOVE THE MINIMUM: NAM E OF APPOINTING AUTHORITY: Daniel Derende TITLE OF APPOINTING. AUTHORITY: Commissioner of Police DATE: a112n�1.6 SIGNATURE OF APPOINTING AUTHORITY: O DIAL • CITY G Ol l @ PP NT E3 YE pTHERCOPIES�Q l!5 -Gnfi� TitP 4LLER 46- NSERWCESI QkWIOE #7-P ET #8- DEPARTMENT #'d- DIVIa #10- EM�YEE� 169 #3 (Rev 1.02) Certifica of Appointment In complianea with provisions of Section 24.2 of the Charter and Chapter 35 -1 of rite Ordinances of the City of gafialo, I ftaosmit this certification of appointmen or promadon(s). I furdw certify that the peraon(s) named in Sehedule'k have been catirled or approved by the Human ResoatcealCivit Service far 1110 ' AppointmentWfective- .January 19, 2015 In tht: Department of Police Division of Staff Operations to the Position of Police Officer (Lusert One) : PERMANENT (insert One) : APPOINTMENT (Insert One) : at the: MINIMUM �Enter Starting Salary): Starting Salary of: $$50,373 Schedule "A' LAST JOB TITLE NAME Anthony Castricone LAST DEPARTMENT DATE ADDRESS 288 Ludington Street ' LAST SALARY CITY & ZIP Buffalo, NY 14206 LAST 4 DIGITS OF 55N. XXXXX•0441 LAST JOB TITLE NAME Philip Edwards LAST DEPARTMENT DATE ADDRESS 32 McCarthy Drive LAST SALARY CITY & ZIP Buffalo, NY 14211 LAST4 t)IGITS OF SSN. XXX -XX - 4981 LAST JOB TITLE NAME Juslln Zsiros LAST DEPARTMENT DATE ADDRESS 70 Olcott Avenue LAST SALARY CITY & ZIP Buffalo, NY 14220 LA$T4 OF SSN. XXX - XX - 7806 LAST JOB TITLE NAME Mark Hilmey LAST DEPARTMENT DATE ADDRESS 176 Tuscarora Road LAST SALARY CITY & Zip . Buffalo, NY 14220 LAST4 DIGITS OF SSN. XXX -XX -8260 LAST .i013 TITLE NAME Felicia Dudley LAST DEPARTMENT DATE ADDRESS 419 HIgtT Street LAST SALARY CITY & ZIP Buffalo, NY 14211 LAST 4 DIGITS OF SSN. XXX - XX - 3803 REFERRED TO TH5 COMMITTEE ON CIVIL SERVICE BUDGET ORG. CODE 12005001411001 TITLE CODE NO 2200 BUDGET ACCT. OBJ. 12005001411001 PROD. ID PERSONNEL REQ, NO '2014-157 SALARY R ANG E OF POSITION - $50,373 - $66,031 PER ' YEAR REASON FOR APPT. ABOVE; THE MINIMUM: NAME OF APPOINTING AUTHORITY: Daniel Derenda TITLE OF APPOINTING AUTHORITY: Commissioner of Police DATE: 01/20/10 l SIGNATURE OF APPOINTING AUTHORITY: - L'`-° -�' "�� " �•^�^ - ^�H' "- " °�' ORIGINAL+ 3 COPIES TO: CITYCLERK E O E APPOINTMENT DATE 024002 15 �A OTHER OOPIES TO; #5- GOMPTROLLEH 46- HUMAN 9ERVICESICIVIL SERVICE 47- B ❑ Er M- DEPARTMENL 0-DIVISION #10- EMPLOYEfSS 170 '' 02/03/2015 #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 appointiment(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 Public Works, Parks & Streets Streets Street Worker Permanent, Provisional, Temporary, Seasonal, Exempt, Unclassified (Insert one) °r°""ANrMh'T Open - Competitive, Promotional, Non - Competitive, Exempt (Insert one) NON - COMPETITIVE Minimum, Intermediate, Maximum, Flat, Hourly (Insert one) MINIMUM (Enter Starting Salary) : Starting Salary of $ 23,90$ LAST JOB TITLE LAST DEPARTMENT LAST SALARY DATE LAST 4 DIGITS OF SSN. XXX -XX- NAME ADDRESS CITY & ZIP Francisco Florez 51 Olcott St. Buffalo 14220 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 52002601 TITLE CODE NO 5010 BUDGET ACCT. OBJ. 411001 PROJ, ID PERSONNEL REQ. NO 2014 -124 SALARY RANGE OF POSITION $23,908 - $36,978 PER YEAR DAY HOUR YEAR REASON FOR APPT. ABOVE THE MINIMUM: NAME OF APPOINTING AUTHORITY: 7 Steven J. Stepniak TITLE OF APPOINTING. AUTHORITY: ` Commissioner DATE: 1/95/15 SIGNATURE OF APPOINTING AUTHORITY: OTHER COPIES TO: #3- COMPTROLLER #4- HUMAN SERVICES /CIVIL SERVICE #5- BUDGET #6- DEPARTMENT #7- DIVISION #8- EMPLOYEE(S) 171 Memorandum Deputy City'Clerk Gerald Cl walinski Programs Packaging and Development Services (PPDS) Provider January 6, 2015 Board Packet Documents 02/03/2015 1 are the following documents from the Joint Schools Construction Board meeting scheduled on 5,2015:. 1. Agenda 2. Meeting Minutes from JSCB Meeting dated November 3, 2014 3. Phase III Application and Certificate for Payment No. 67R -- November 2014 4. Phase IIl Application and Certificate for Payment No. 68 —December 2014 5. Phase V Application and Certificate for Payment No. 56 -- November 2014 6. Phase V Application and Certficate for Payment No. 57 — December 2014 172 /2015 o� A�!�� o t L �� CC fSl LA" k9m 173 295 Maryland, LLC has prepared this notice to let potentially interested parties know that construction activities are slated to begin on the 295 Maryland Street Site (NYSDEC Brownfield Cleanup Program Site Number C915242), located on the corner of Maryland Street and West Avenue in the City of Buffalo. The work will initially involve limited excavation and offsite disposal of approximately 3,500 tons of soil and fill materials, which are being removed pursuant to a draft Remedial Action Work Plan submitted to the New York State Department of Environmental Conservation. 295 Maryland LLC has retained an experienced environmental remediation contractor and engineering firm to complete this work, which will be initiated during the week of January 25th, 2015. It is expected that the work will be completed within 2 -3 weeks, with redevelopment of the site beginning in the spring of this year. Please contact the undersigned with any questions or concerns. Anthony P. LoRusso 295 Maryland, LLC c/o 366 Elmwood Ave Buffalo, NY 14222 Tel. (716)884 -3800 02/03/2015 174 New York State Department of Environmental Conservation January 2015 Site Name: 73 -79 W. Huron St. DEC Site #: C915282 Address: 73-79 W. Huron St. Buffalo, NY 14202 Draft Investigation Work Plan for Brownfield Site Available for Public Comment The public is invited to comment on a draft work plan being reviewed by the New York State Department of Environmental Conservation (DEC) to investigate the 73 -79 W. Huron St. site ( "site ") located at 73 -79 W. Huron St., Buffalo, Erie County. Please see the map for the site location. Documents related to the cleanup of this site can be fount] at the location identified below under "Where to Find Information." Draft Investigation Work Plan The draft investigation work plan, called a "Remedial Investigation Work Plan," was submitted to DEC under New York's Brownfield Cleanup Program. The investigation will be performed with oversight by DEC and the New York State Department of Health (DOH). How to Comment DEC is accepting written comments about the draft investigation work plan for 30 days, from January 20, 2015 through February 20, 2015. The proposed plan is available for review at the location identified below under "Where to Find Information." Please submit comments to DEC project manager listed under Project Related Questions in the "Who to Contact" area below. Highlights of the Proposed Site Investigation The investigation will define the nature and extent of contamination in soil, surface water, groundwater and any other parts of the environment that may be affected. As an interim remedial measure, previously identified, contaminated soils from the central and southern portions of the parking lot will be excavated and disposed. Other areas of the site, targeted by the investigation, may also be included, based on analytical results. The anticipated depths of the excavation (20 feet) will require the handling of groundwater infiltrating the excavation; groundwater has been encountered at depths of 9 to 11 feet. The excavation water will be pumped to a temporary storage tank on site and treated before being discharge to the sanitary sewers. The excavation will then be backfilled with clean, tested fill and the area re- graded and paved for its intended use 02/03/2015 Page 1 Receive Site Fact Sheets by Email. See "For More information" to Learn How. 175 Next Steps DEC will consider public comments, revise the plan as necessary, and approve the work plan. DOH must concur with the plan. The approved work plan will be made available to the public (see "Where to Find Information" below). After the work plan is approved, the activities detailed in the work plan will be implemented. When the investigation is completed, a report will be prepared and submitted to DEC that summarizes the results. DEC will review the report, make any necessary revisions and, if appropriate, approve the report. After the investigation, a cleanup plan, called a "Remedial Work Plan" will be developed and a Decision Document will be proposed. The cleanup plan will include an evaluation of the proposed site remedy, or recommend a no action or no further action alternative. The goal of the cleanup plan is to ensure the protection of public health and the environment. DEC will present the proposed cleanup plan to the public for its review and comment during a 45 -day comment period. DEC will keep the public informed throughout the investigation and cleanup of the site. Background Location: The site is located at 73 -79 W. Huron Street, Buffalo, in Erie County. The site is approximately .576 acres in size. Site Features: The site consists of a building and a parking lot. The six story rectangular parking garage is at 73 W Huron. The vacant parking garage is a brick structure with a basement and has a .34 acre footprint. The rectangular parking lot is located to the west of the parking garage. The asphalt paved parking lot is currently in use. Current Zoning/Use: The parking lot portion of the site is used for commercial purposes. Following a site cleanup, the building will be redeveloped for mixed commercial/residential use. Historial Use: The six -story building was constructed in the early 1900s as a horse stable. It was later converted to an automobile parking ramp. Historical activities included the use of petroleum products in above ground drums and underground tanks. Geology and Hydrogeology: Soils beneath the asphalt parking lot consist of fine to medium sand with less than 20% silt and clay and intermittent fill. Groundwater is present at approximately 7.5 to 10 feet below ground surface and locallly flows to the southeast. Additional site details, including environmental and health assessment summaries, are available on DEC's website at http:// www. dec .nv.gov /chemical /100339.Jibnl and littp:/ /www. dec. ny .gov /cfnix/extWs /derextemal/ha idetails.efin ?tea eid= 3 &progno= C915282 02/03/2015 Page 2 176 Brownfield Cleanup Program: New York's Brownfield Cleanup Program (BCP) encourages the voluntary cleanup of contaminated properties known as "brownfields" so that they can be reused and redeveloped. These uses may 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: htt /chemical /8450.htm1 FOR MORE INFORMATION Where to Find Information Project documents are available at the following location to help the public stay informed. Erie County Central Library I Lafayette Square Buffalo, NY 14203 Project documents are also available on the DEC website at: http: / /w�vw. dec.ny.fzov /cliem ical/ 10033 8.html Project Related Questions David Locey NYS DEC Division of Environmental Remediation 270 Michigan Ave Buffalo, NY 14203 716- 851 -7220 david.loeey wdec.n .gov Site - Related Health Questions Steven Karpinski NYS DOH Bureau of Environmental Exposure Investigation Empire State Plaza - Corning Tower Room 1787 Albany, NY 12237 518 -402 -7850 BEElnhea.lth.ny.gov 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: h. ttp:// www .dee.ny.gov /rIhemical/61092.htm] It's. quick, it's free, and it will help keep you better informed. As a listsery member, you will periodically receive site - related information/announcements for all contaminated sites in the county(ies) you select. Note: Please disregard if you already have signed up and received this fact sheet electronically. Page 3 02/03/2015 9�oz/co/zo LL � 178 09/03/2007 16:44 7163753060 VINCEGREGOR i Bln January 23, 2015 I Ad Ma! s201NWMW 4 Miffalo,if1421,5 Mr. Gerald Chwalinski City Clerk / City Council Secretary 1308 City Fall Buffalo, NY 14202 RE: Letter of Intent f E NT FAX Dear Mr. Chwalinslci, PAGE OD2/03/2015 This letter is for the Buffalo Companion Animal Network (Buffalo C.A.N.), a 501 (C)(3) non- profit animal rescue organization whose main priority is to help people keep their pets rather than surrender them to the many overcrowded area shelters. This letter amounces our intentions to Mize the storage space located at the River Rock load Building (formerly utilized by the Buffalo Board of Education) for use by our orgy ization. Upon perrnission from the City of Buffalo, Buffalo C.A.N. is prepared to move in quickly to this building space as their storage, needs for the pet pantry have greatly increased over the last year. The mission of the Buffalo C.A.N.'Pot Food Pantry is to Provide temporary assistance to low income Buffalo "residents who are having a difficult time providing nutritional food for their pets. Unlike other programs life AniMeals, for example, which is only available to Meals on Wheels recipients, Buffalo CAM's Pet Food Pantry will be available free of charge to any area resident who can demonstrate proof of a low or fixed income. 3 The, purpose of writing this request is for the City of Buffalo to allow our organization to use the above space free of charge and help our non - profit organization develop long -term sustainability plans while using this spy which has been vacant and unused for some tame. Permission from the City of Buffalo to utilize this space will allow Buffalo C.A.N. an opportunity to develop a pin for further lung -term growth and public accessibility to a year round center to receive food for their pets. This request will: Allow the negotiation, execution, and delivery of definitive agreements satisfactory to each of the parties, including no retail leases, and securing of any required governmental or third -party approvals, waivers, or consents upon request. w Maintenance of the non-profit's business in the ordinary course, and the absence of and+ material adverse change in the organization's mission or business will be preserxted to the city of Buffalo within 30 business days of change. —0 . I L146- 179 0a /0� r f /2067 16.4E4 7168753060 VINCEGREGORV PAGE 02103/2015 ( - DuffWo CAN, will provide its own insurance: of said prreznise for the tenure of business at said space. Buffalo Q.A.N. assumes responsibility for maintenance of said space outside of any building repairs. As this letter is intended to be and is legally binding, this letter is nonbinding ng and conWtutes an indication of intent only and creates no liability or obligation of any nature whatsoever among the parries hereto with respect to any contemplated transaction or any other matter or action d escribed or referred to herein. Legally binding obligations with respect to the contemplated transaction will only wise upon execution of a definitive agreement and related agreements with respect to the i � transac #mart. If the foregoing is satisfactory, please indicate your agreement with the foregoing by countersigning a copy of this letter and returning it to our attention. We look forward to proceeding together on this transaction and your support of this mdeavor to help city residents l and their pets. Should you have any questions please feel free to contact me at (71 &) 983 -4582. Taatxl you in advance. Very truly youur$, a -/-$ ep� r Henry J. Sontag Jr. President- Buffalo CAN, cc: Michael 1. LoCutrto Darius G. Pridgen 180 02/03/2015 Cowi act. Year- 4 Ending Jurie 30, 014 Buffalo Water Board Chairperson Oluwole NfcFoy P.E. Member: Gerald E. Kelly Men - iber: William L. Sunderlin Member: Michael Firm f .E. City of Buffalo Commissioner of Public Works, >Paiks & Streets Steven Stepniak City Engineer Peter .Menlo P.E. VEOLIA NORTH Al RICCA BUFFALO OJT' ANNUAL A TER A UDIT REPS 181 Thin - Warne " Cable January 20, 2015 Gerald Chwalinski Buffalo City Clerk 1308 City Hail Buffalo, NY 14202 RE: Objection to Time Warner Cable Rate Increases (CCP Item ## 22AB January 6, 2015) Dear Mr. Chwalinski: I am writing in response to the request for comments from Time Warner Cable regarding our recent rate increase. Price adjustments are never a pleasant experience for us or our customers, but they are necessary to meet the rising costs we are incurring in providing services to our customers. Like our customers, we too are facing rising expenses. We realize any increases in our rates will raise questions from you and your constituents, so I would like to explain the reason for these increases in detail. First, it's important to note that, while the City Council Resolution notes that the rate increases "could add up to $9 per month," many of our customers will not be seeing all of these adjustments, and even those adjustments they will see will be deferred for some time. For instance, we will be increasing the retail cost of HBO by $2.04. However, only non -promo customers who receive HBO and Movie Pass on an a la carte basis will be impacted by this increase. The vast majority of Time Warner Cable customers, who subscribe to HBO, get that content as part of a package price, and those package prices aren't changing. Likewise with our $1.76 increase in digital adapter charges. We will continue to honor the promo pricing for customers who received digital adapters under a promotional agreement, Time Warner Cable has provided digital adapters for a 12 -month period for free to customers in those areas where we transitioned channels from analog to digital signals. These adapters are a great economical option for those customers who don't wish to pay for all the features available through a traditional cable box. Still, it was necessary to increase the non - promotional price for HBO and DTAs because our costs to supply those services and equipment have increased. 02/03/2015 1 182 rv� T oome dog( Cable Warne The same is true for the new Sports Programming Surcharge of $2.75 along with the 50 cents increase in our Broadcast TV Surcharge. These price adjustments are necessary because broadcast and sports programming costs are by far the biggest drivers of higher TV prices. The fees we pay to local broadcast channels have soared 60% in the past two years alone --- and the cost of cable sports networks has increased 91% since 2008. The broadcasting TV and sports programming surcharges listed on customer bills represent only a fraction of what we actually pay for broadcast TV and sports content. The rising cost of sports programming isn't new, but as noted, it's escalating dramatically and we think that it's important to show customers the impact of these rising costs through a specific item on their bills. The new fee will only reflect a small portion of the escalating costs we are now paying for sports. We began listing the Broadcast TV Surcharge as a line item on customer bills earlier this year to highlight these escalating costs, and we will use a similar approach for sports programming going forward. That said, about 30% of all TV customers will not see a Broadcast TV Surcharge increase or the new Sports Programming Surcharge immediately because their TV service is currently part of a promotional package. Our Basic Service customers will not see the Sports Broadcasting Fee at all and about 75% of our Standard and above TV customers will not be charged the Sports Programming Fee immediately because their TV service is currently part of a promotional package as well. Finally, we increased our Internet Modem Lease fee by $2.01. This increase is to offset the rising support costs we've seen as customers have begun to use our Internet services on more and more Wi -Fi devices in the home. We have been investing millions of dollars in deploying new modems that support faster speeds and a better Internet experience in all our markets. The modem lease fee helps pay not only for this equipment, but for the substantial. maintenance and service we provide to customers. Customers who lease equipment from us are entitled to 24/7 support for their modems, replacement at no cost if a modem fails, and upgrades to new modems to accommodate any speed increases in the future. Customers who may not want these extra benefits and want to avoid the fee can simply purchase a modem from a local retailer. Our website lists modems that are compatible for various speed tiers and the list is growing. The City Council resolution also requested Time Warner Cable to establish an a la carte rate plan. Our current plans offer 20, 70 and 200 channels. We're working to make our channel options as flexible as possible to meet consumer demands for greater choice, but the fact is most of the networks we carry will not allow their channels to be offered on a stand -alone basis. 02/03/2015 Time Warner Cable continually invests in its network, making it possible to add the new content and features customers want, and the reliable, dependable service customers deserve. In the past year, Time Warner Cable has invested more than $233 million in network improvement and reliability across our upstate NY and New England market. 183 _ 02/03/2015 Warner Cable Also, per our franchise agreement with the city, Time Warner Cable generated more than $2.6 million in general revenue for the City of Buffalo in franchise fees last year alone and over $10.7 million from 2010 — 2013. In addition, we provided over $170,000 in Public, Educational, and Governmental Access (PEG) fees. We also have a large workforce in Buffalo and Western New York. In 2014, we opened a new Business Class Call Center in downtown Buffalo, investing over $2 million in the former Sheehan Hospital, and will be adding 150 new jobs over 5 years at this site. Our current workforce in the city is over 500 employees, which represents over half of our employee network in the Western New York area. We will continue this financial and personnel investment in the Buffalo area and look forward to working with the Buffalo Common Council and Mayor Brown. Sincerely, Rory Whelan Regional Vice President Government Relations Northeast cc: Hon. Byron Brown, Mayor Hon. Joseph Golombek, North District Councilmember Julia Paul, Sr. Legislative Assistant, Common Council Staff Mark Jaskula, Legislative Assistant, Common Council Staff 3 184 02/03/2015 J. Akhtar, Owner, Use 1344 East Delavan -New Applicant for Existing Second -Hand Dealer and Retail Sales Storefront in the Genesee -East Delavan Special Zoning District (Univ)(hrg 2/24) REFERRED TO THE COMMITTEE ON LEGISLATION AND THE CITY PLANNING 185 02/03/2015 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 1348 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 REG R ->� 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. Signed r Print Name V Phone # 0� Z� 2 Date 1�Z3 -1 ATTENTION )(CONTACT THE PLANNING BOARD, 851 -5085 FOR PLANNING BOARD TIME ON a-� 94 1 1�- CONTACT THE COUNCILMEMBER IN YOUR DISTRICT C K ISat 8sI- 1MS TO THE FULL. COUNCIL ON - -M�J.- 3- 1 IF APPROVED AT THE. FULL COUNCIL. MEETING THE ITEM WILL GO TO THE MAYOR FOR APPROVAL THE MAYOR HAS UNTIL - - -- - d\a+.4- tile, 3A 4 - TO RETURN THE ITEM TO THE CITY CLERK'S OFFICE 3EPitY of Buffalo ' USE Building AppmEjWdac 65 Niagara Square , Buffalo, NY 14202 ' Yy l ` (716)851 -4349 Fax (716)851 -5472 a- a Report Date 01/23/2015 12:29 PM Submitted By DAVID GRUNDY Page 1 AlP # 218807 Date 1 Time By Date I Time By Processed 011231201512:25 GRUND Temp COO Issued COO Final Expires Type of Work # Plans 0 Declared Valuation 0.00 Dept of Commerce # Pages 0 Calculated Valuation 0.00 Priority ® Auto Reviews Bill Group Actual Valuation 0.00 Square Footage 0.00 Name Descr of.Work COMMON COUNCIL APPROVAL REQUIRED, SECTION 511 - 68.6, FOR NEW APPLICANT FOR AN EXISTING STOREFRONT USE IN THE GENESEE -EAST DELAVAN SPECIAL ZONING DISTRICT. PUBLIC HEARING AND FEE REQUIRED; SECOND -HAND DEALER AND RETAIL SALES. Parent AIP # Project # Project/Phase Name Phase # Size /Area Size Description Address 1344 DELAVAN EAST BUFFALO NY 14215- Location Contact ID AC228836 Name ALFONSE ZAWADZKI Mailing Address 7 SCAMRIDGE CURV Organization City WILLIAMSVILLE State /Province NY ZIPIPC 14221 Country USA Day Phone Evening Phone Fax Mobile # Occupant N From To Owner Y From 01/03/2005 To Contact ID AC1241205 Name ALPHONSE ZAWADZKI Mailing Address 7 SCAMBRIDGE CURVE Organization City WILLIAMSVILLE StatelProvince NY ZIPIPC 14221 Country Day Phone (716)633 -5145 x Evening Phone Fax Mobile # Occupant N From To Owner Y From 02/22/2005 To 05/06/2007 Contact ID AC43768 Name ELEANOR ZAWADZKI ALPHONSE & Mailing Address Organization City 7 SCAMRIDGE State /Province WILLIAMSVILLE. NY ZIPIPC 14221 Country Day Phone Evening Phone Fax Mobile # Occupant N From To Owner Y From 05/28/2000 To 05/06/2007 ❑ Foreign ❑ Foreign ❑ Foreign 5 No Addresses are finked to this Application 1 7cityofBuffalo USE Building AppAEffli iWl 65 Niagara Square Buffalo, NY 14202 (716)851 -4949 Fax(716)851 -5472 Report bate 01/23/201512:29 PM Submitted By DAVID GRUNDY Page 2 3 5 No Parcels are linked to this Application No Applicant Contacts Primary Y Capacity Type Effective Expire Contact ID OWNER Name OWNER/TENANT Phone Fax Address (SEE UNDER APPLICANT) Comments No Comments 000000 SBU AC12792 OWNER OF PROPERTY 0000000 PLU AC122429 OWNER 00000000 HCQ AC12792 OWNER OF PROPERTY 111111 MEL AC12792 OWNER OF PROPERTY 222222 SPC A0123700 OWNER FLL1234 DM1 AC12792 OWNER OF PROPERTY 00001 PLU AC355714 OWNER 000000 HIM AC12792 OWNER OF PROPERTY Fees Failed Unpaid Unpaid inspections Successful Reviews Successful Conditions Successful Approved, WAIVED Alert Conditions Successful . Not Checked Children Successful 0 A U Total Unpaid 100.00 50.00 50.00 Total Paid 0.00 r 1� 86ity of Buffalo 65 Niagava Square Buffalo, NY 14202 (716)851 -4949 Fax(716)851 -5472 Report Date 011231201512:29 PM Submitted By DAVID GRUNDY There are no Inspections for this Report No Activity Review Details MD WAIVED GRUND 01/23/2015 12:25 GRUND N NOT AN MD No Records for This Search Criteria No Employee Entries GRUND USE Building AppM%W0j 5 Page 3 01/23/2015 12:25 No Log Entries ❑ Work done by owner ❑ Zoning Board ❑ Residential ❑ Work with out Permit (FINE) E ® Commercial ❑ Multiple Dwelling FLAT FEES Existing use STORE New Use NEW APPLICANT FOR SECOND -HAND AND RETAIL Dwelling Units Lost 0 ❑ Electrical Dwelling Units Added 0 ❑ Plumbing ❑ Heating Debris No Employee Entries GRUND USE Building AppM%W0j 5 Page 3 01/23/2015 12:25 No Log Entries 189 02/03/2015 Parallel with E.Delovan Ave. Fence o.5+ 5. 34 .0 Fence I, o 15. 1.27 7 1.4z Gauge �� POra Frame (Eaves Clear) (Eaves Clear) Lto 0 . 5 8 1.76 1.63 31.6Co Sub Lot 2 — Paral let r Block A Cover 276 o Concrete O • W Block m Building m d t[i ; (No 1 6 N • Eavesl Inhuill N — Garage — 0.59 o -64 1.55'J' I.4o . P r„ Window Well t.09 Stoop 5 -89 Frame W indon Well 1.14 Building Frame Window Well ? o Plastic Dwelling * Siding &-H (Eaves o.9z Covered (Eaves m Clear) 0.90) V ' c. • 0. •. No. 1344 7 0.9 Window Well n m „ ° "' Brick co o Store Derma Stone N ,m Front 90 °- 57 -5 7" Store o 89 02.03" {,' Front j I ` Eaves 14105 ' a 74 .: , tio.8b 1 -40 6.( 65. – 34.0 Z b.st 5. Northerly Lineof East Delavon Ave. City of Buffalo, Erie Co.,N.Y. Port of Farm Lot 44 TII -R. 7. 90 57'57" 34.0 W 7 c t3 q U 0 m C J % 6. N Z X U N EAST ®ELAVAN (66'Wide) AVE w E ' SURVEY made for ROY R. CESAR,Atty. 576 Ellicott Square Building Buffalo,N,Y, Aug. -23- 1993 $ Job No. 77258 Scole -€ 20' MARK A_FENTER- Licensed Land Surveyor No.49910 Successor to the Records of C.E.Hartke 2766 Harlem Road, Cheek towaga, N.Y.,14225 -3006, Phone(716 l B95 -1953 @c J.W. Darling - Established Since 1923 190 02/03/2015 By: Richard A. Fontana: Subject: (type single space) Bond Resolution Fire Apparatus Purchase Account 3000 -21 Text: (type single space below) Bond Resolution of the City of Buffalo, New York, authorizing the issuance of $2,113,250 General Improvement Bonds of said City to finance the cost of acquisition of firefighting apparatus for the Fire Department, in the City, at the estimated total cost of $2,113,250. The Common Council of the City of Buffalo, in the County of Erie, New York, hereby resolves (by the favorable vote of not less than two - thirds of all the members of said Common Council) as follows: Section 1. The Comptroller of the City of Buffalo, in the County of Erie, New York, is hereby authorized and directed to issue General Improvement Bonds of said City in the principal amount of Two Million One Hundred Thirteen Thousand Two Hundred Fifty Dollars ($2,113,250), 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 cost of acquisition of firefighting apparatus for the Fire Department, in the City, including one ladder truck and two pumpers. The estimated total cost of said specific 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 $2,113,250 as set forth in the duly adopted 2015 Capital Improvements Budget of said City, as amended. Section 2. The proceeds of the sale of the bonds authorized by this resolution, or any bond anticipation notes issued in anticipation of the sale of said bonds shall be deposited in the Capital Projects Fund to the credit of the Department of Fire, "Fire Apparatus - Purchase 2015 ", Bond Authorization Account No. 3000 -21 and shall be used for the objects or purposes specified in Section 1 of this resolution. Section 3. The City intends to finance, on an interim basis, the costs or a portion of the costs of said objects or purposes for which bonds are herein authorized, which costs are reasonably expected to be incurred by the City, pursuant to this Bond Resolution, in the maximum amount of $2,113,250. 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 specific object or purpose for which the bonds authorized by this resolution are to be issued within the limitations of Section 11.00 a. 27 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. 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: 275477 2411431x1 191 (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: 02/03/2015 275477 2411431x1 192 02/03/2015 Subject: (type single space) Text. (type single space below) By: Richard A. Fontana: Bond Resolution Street Vehicles - Purchase Account 3000 -30 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 acquisition of pick -up trucks and garbage packers for the City Sanitation Department, 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 acquisition for the City Sanitation Department of (a) five pick -up trucks at the estimated maximum cost of $125,000 and (b) garbage two packers at the estimated maximum cost of $355,000. The total 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 $500,000 as set forth in the duly adopted 2015 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 - 2015 ", Bond Authorization Account No. 3000 -30 and shall be used for the class of objects or purposes specified in Section 1 of this resolution. Section 3. The City intends to finance, on an interim basis, the costs or a portion of the costs of said objects or purposes for which bonds are herein authorized, which costs are reasonably expected to be incurred by the City, pursuant to this Bond Resolution, in the maximum amount of $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 objects or purposes for which $125,000 bonds authorized by Section l(a) in this resolution are to be issued, within the limitations of Section 11.00 a. 77 of the Local Finance Law, is three (3) years. (b) The period of probable usefulness applicable to the specific objects or purposes for which $355,000 bonds authorized by Section 1(b) in this resolution are to be issued, within the limitations of Section 11.00 a. 28 of the Local Finance Law, is fifteen (15) years. (c) 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 276477 2419352v2 193 02/03/2015 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: 275477 24193520 194 Subject: (type single space) Text: (type single space below) By: Richard A. Fontana: Bond Resolution Allen Street —BNMC Improvements Account 3000 -31 Bond Resolution of the City of Buffalo, New York, authorizing the issuance of $1,091,400 General Improvement Bonds of said City, in addition to the $250,000 bonds previously issued, to finance the local share of the cost of Allen Street improvements between Washington and North Oak Streets and between Main Street and Wadsworth Street, in the City, at the estimated maximum cost of $6,800,000, including application of $18,600 current funds, proceeds of $250,000 bonds previously issued, and $5,440,000 expected to be received from the united States of America 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 Ninety -One Thousand Four Hundred Dollars ($1,091,400), pursuant to the provisions of the Charter of said City and the Local Finance Law, constituting Chapter 33 -a of the Consolidated Laws of the State of New York (the "Law "), in addition to application of $18,600 current funds and the proceeds of $250,000 bonds previously issued, to finance the local share cost of rehabilitation of Allen Street improvements between Washington to Oak and Main to Wadsworth, including design, construction, curb and sidewalk installation and replacement, pavement installation and replacement, mill and overlay of street pavements, installation of ADA compliant ramps, landscaping, crosswalks, drainage, striping, lighting, signage, multi -use path, traffic control systems and 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 $6,800,000 as set forth in the duly adopted 2015 Capital Improvements Budget of said City, as amended. The Comptroller of the City is hereby further authorized to expend $5,440,000 expected to be received from the United States of America 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, "Allen Street — BNMC Improvements - 2015 ", Bond Authorization Account No. 3000 -31, and shall be used for the objects or purposes specified in Section I of this resolution. Section 3. The City intends to finance, on an interim basis, the costs or a portion of the costs of said objects or purposes for which bonds are herein authorized, which costs are reasonably expected to be incurred by the City, pursuant to this Bond Resolution, in the maximum amount of $1,091,400. This Resolution is a declaration of Official Intent adopted pursuant to the requirements of Treasury Regulation Section 1.150 -2. Section 4. The following additional matters are hereby determined and stated: (a) The period of probable usefulness applicable to the objects or purposes for which the bonds authorized by this resolution are to be issued within the limitations of Section 11.00 a. 91 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 275477 2429393vl 02/03/2015 195 02/03/2015 issuance of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation thereof in accordance- with Section 107.00 d. 9. of the Law. Section 5. Each of the bonds authorized by this resolution and any bond anticipation notes issued in anticipation of the sale of said bonds and the renewals of said notes shall contain the recital of validity prescribed by Section 52.00 of the Local Finance Law. Said bonds and said notes shall be general obligations of the City of Buffalo payable as to both principal and interest by a general tax upon all the taxable real property within said City without limitation as to rate or amount. The faith and credit of said City are hereby irrevocably pledged for the punctual payment of the principal of and interest on said bonds and said notes. Provision shall be made annually by appropriation by said City for the payment of interest on and for the amounts required for the amortization and redemption of said bonds and said notes. Section 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: 275477 2420393x1 196 Subject: (type single space) Text: (type single space below) By: Richard A. Fontana: Bond Resolution Bridge Rehabilitation- Various Account 3000 -31 02/03/2015 Bond Resolution of the City of Buffalo, New York, authorizing the issuance of $500,000 General improvement Bonds of said City to finance the cost of partial reconstruction of various bridges Citywide, at the estimated maximum cost of $500,000. The Common Council of the City of Buffalo, in the County of 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 the partial reconstruction of various bridges Citywide, including Louisiana Street Bridge over 1 -190, South Park Bridge over CSX Railway and Amherst Street Bridge over CSX Railway consisting of foundation, sub - structure, super- structure, deck, railing, joints, bearings, fencing, curbing, pavement, City -owned utilities that are attached to bridges and other appurtenant bridge infrastructure elements. The estimated maximum cost of said class of objects or purposes for which the bonds authorized by this resolution are to be issued, including preliminary costs and costs incidental thereto and the financing thereof, is $500,000 as set forth in the duly adopted 2015 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, `Bridge Rehabilitation - Various, 2015 ", Bond Authorization Account No. 3000 -31, and shall be used for the class of objects or purposes specified in Section 1 of this resolution. Section 3. The City intends to 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 $500,000. This Resolution is a declaration of Official Intent adopted pursuant to the requirements of Treasury Regulation Section 1.150 -2. Section 4. The following additional matters are hereby determined and stated: (a) The period of probable usefulness applicable to the objects or purposes for which the bonds authorized by this resolution are to be issued within the limitations of Section 11.00 a. 10. of the Law, is twenty (20) years. Plu 197 02/03/2015 (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: (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. 275477 2412551v1 .m Subject: (type single space) Text: (type single space below) By: Richard A. Fontana: Bond Resolution Ells & Ohio Street Bridges Rehabilitation (Planning Bond) Account 3000 -31 Bond Resolution of the City of Buffalo, New York, authorizing the issuance of $170,130 General improvement Bonds of said City, to finance the cost of planning rehabilitation/reconstruction of the Elk Street Bridge over the railroad tracks between Lee and Smith Streets and the Ohio Street Lift Bridge over the Buffalo River, between St. Clare and Ganson Streets, in the City, at the estimated maximum cost of $170,130. 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 Hundred Seventy Thousand One Hundred Thirty Dollars ($170,130), 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 of the cost of planning bridge improvements consisting of (a) rehabilitation/reconstruction of the Elk Street Bridge over the railroad tracks between Lee and Smith Streets in the City, at the estimated maximum cost of $133,750 and (b) the Ohio Street Lift Bridge over the Buffalo River between St. Clare and Ganson Streets in the City, at the estimated maximum cost of $36,380. 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 $170,130 as set forth in the duly adopted 2015 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, "Elk & Ohio Street Bridges Rehabilitation (Planning Bond) - 2015 ", Bond Authorization Account No. 3000 -31, and shall be used for the 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 $170,130. 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 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 275477 2413447x3 02/03/2015 mw 199 02/03/2015 punctual payment of the principal of and interest on said bonds and said notes. Provision shall be trade 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: 2754772413447x3 200 By: Richard A. Fontana: Subject: (type single space) Bond Resolution Erie Basin Marina Rehabilitation Account 3000 -31 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 reconstruction of the Erie Basin Marina, 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 Brie, 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 reconstruction of the Eric Basin Marina in the City, including design, deck replacement, rehabilitation of structural steel, replacement/rehabilitation of pier foundations, replacementirehabilitation of water and /or electric hookups, gangways, fencing and railings. 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 2015 Capital Improvements Budget of said City, as amended. Section 2. The proceeds of the We 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, Eric Basin Marina Rehabilitation - 2015 ", 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 for the specific object or purpose for which the $535,000 bonds herein authorized are to be issued, within the limitations of X11.00 a. 19(c) of the Law, is fifteen (15) years. (b) Current funds are not required by the Law to be provided as a down payment prior to the issuance of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation thereof in accordance- with Section 107.00 d. 9. of the Law. Section 5. Each of the bonds authorized by this resolution and any bond anticipation notes issued in anticipation of the sale of said bonds and the renewals of said notes shall contain the recital of validity prescribed by Section 52.00 of the Local Finance Law. Said bonds and said notes shall be general obligations of the City of Buffalo payable as to both principal and interest by a general tax upon all the taxable real property within said City. The faith and credit of said City are hereby irrevocably pledged for the punctual payment of the principal of and interest on said bonds and said notes_ Provision shall be made annually by appropriation by said City for the payment of interest on and for the amounts required for the amortization and redemption of said bonds and said notes. 275477 24149310 02/03/2015 201 02/03/2015 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: 275471 2414931A 202 Subject: (type single space) Text: (type single space below) By: Richard A. Fontana: Bond Resolution Genesee Street Improvements Account 3000 -31 Bond Resolution of the City of Buffalo, New York, authorizing the issuance of $802,500 General improvement Bonds of said City, to finance the local share of the cost of partial reconstruction of Genesee Street between Washington and Elm Streets in the City, at the estimated maximum cost of $2,002,500, and authorizing $1,000,000 expected to be received from the State of New York and a $200,000 grant from National Grid to be expended towards the cost thereof or redemption of the Bonds issued therefor or to he 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 Eric, New York, hereby resolves (by the favorable vote of not less than two- thirds of all the members of said Common Council) as follows: Section 1. The Comptroller of the City of Buffalo, in the County of Erie, New York, is hereby authorized and directed to issue General Improvement Bonds of said City in the total principal amount of 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 local share of the cost of partial reconstruction of Genesee Street between Washington and Elm Streets in the City, including design, rehabilitation and/or reconstruction of highway and other infrastructure elements on existing City right of ways, asphalt pavement milling/resurfacing, curbing, sidewalks, street lighting, traffic control systems, landscaping, signage, highway drainage 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 $2,002,500 as set forth in the duly adopted 2015 Capital Improvements Budget of said City, as amended. The Comptroller of the City is hereby further authorized to expend $1,000,000 expected to be received from the State of New York and a $200,000 grant from National Grid to be expended 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, "Genesee Gateway Improvements - 2015 ", 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 objects or purposes for which the bonds authorized by this resolution are to be issued within the limitations of Section 91 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. 275477 24233750 02/03/2015 203 02/03/2015 Section 5. Each of the bonds authorized by this resolution and any bond anticipation notes issued in anticipation of the sale of said bonds and the renewals of said notes shall contain the recital of validity prescribed by Section 52.00 of the Local Finance Law. Said bonds and said notes shall be general obligations of the City of Buffalo payable as to both principal and interest by a general tax upon all the taxable real property within said City without limitation as to rate or amount. The faith and credit of said City are hereby irrevocably pledged for the punctual payment of the principal of and interest on said bonds and said notes. Provision shall be made annually by appropriation by said City for the payment of interest on and for the amounts required for the amortization and redemption of said bonds and said notes. Section 6. The validity of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation of the sale of said bonds may be contested only if: (a) Such obligations are authorized for an object or purpose for which the City of Buffalo is not authorized to expend money, or (b) The provisions of law which should be complied with at the date of the publication of this resolution are not substantially complied with, and an action, suit or proceeding contesting such validity, is commenced within twenty days after the date of such publication, or (c) Such obligations are authorized in violation of the provisions of the constitution. Introduced: 275477 24233750 204 Subject: (type single space) Text: (type single space below) By: Richard A. Fontana: Bond Resolution Hamburg Street Boat Docks Improvements Account 3000 -31 Bond Resolution of the City of Buffalo, New York, authorizing the issuance of $52,000 General Improvement Bonds of said City to finance the cost of recreational area improvements to the Hamburg Street Dock located on the bank of the Buffalo River adjacent to the southern terminus of Hamburg Street in the City, at the estimated total cost of $52,000. The Common Council of the City of Buffalo, in the County of Erie, New York, hereby resolves (by the favorable vote of not less than two - thirds of all the members of said Common Council) as follows: Section. 1. The Comptroller of the City of Buffalo, in the County of Erie, New York, is hereby authorized and directed to issue General Improvement Bonds of said City in the principal amount of Fifty -Two Thousand Dollars ($52,000), 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 the Hamburg Street Dock located on the bank of the Buffalo River adjacent to the southern terminus of Hamburg Street in the City, including design, installation of floating canoe and kayak launch including fixed foundations, floating deck, gangway, and all necessary site and landscape improvements to facilitate access from the Hamburg Street right -of -way. The estimated total cost of said 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 $52,000 as set forth in the duly adopted 2015 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, Hamburg Street Boat Docks Improvements - 2015 ", 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 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 $52,000. 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 specific object or purpose for which the $52,000 bonds herein authorized are to be issued, within the limitations of § 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 275477 2416783v1 02/03/2015 205 02/03/2015 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: 275477 24167630 206, _. 02/03/2015 Subject: (type single space) Text: (type single space below) By: Richard A. Fontana: Bond Resolution Infrastructure Improvements- Citywide Account 3000 -31 Bond Resolution of the City of Buffalo, New York, authorizing the issuance of $5,818,000 General Improvement Bonds of said City to finance the cost of infrastructure improvements City- wide, at the estimated total cost of $5,818,000. The Common Council of the City of Buffalo, in the County of Erie, New York, hereby resolves (by the favorable vote of not less than two- thirds of all the members of said Common Council) as follows: Section 1. The Comptroller of the City of Buffalo, in the County of Erie, New York, is hereby authorized and directed to issue General Improvement Bonds of said City in the total principal amount of Five Million Eight Hundred Eighteen Tbousand Dollars ($5,818,000), pursuant to the provisions of the Charter of said City and the Local Finance Law, constituting Chapter 33 -a of the Consolidated Laws of the State of New York (the "Law "), to finance the cost of infrastructure improvements City -wide as described in column A of the attached schedule, located at the addresses in the City as shown in column B of the attached schedule, including improvements as described in column D of the attached schedule. The respective estimated total cost of each of said infrastructure projects and the respective amounts of bonds authorized by this resolution to be issued for each of said infrastructure projects, including preliminary costs and costs incidental thereto and the financing thereof, is as set forth in column C of the attached schedule and the duly adopted 2015 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- 2015 ", 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 total maximum amount of $5,818,000. 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. 275477 2422131v1 207 02/03/2015 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 whicb 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: 275477 2422131 v1 208 02/03/2015 a Chart of Components for City -Wide Infrastructure Improvements Ref. # Infrastructure Amount ENGR15001 CW Infrastructure Imp. $5,818,000 A B C D Name Address Amount Work Description CW Street/Sidewalk Citywide 3,300,000 Street /Sidewalk Improvements Congress Street Potomac Ave.- Auchinvole 100,000 Street/Sidewalk Improvements Delaware Right-of-Way Delaware District 300,000 Right-of-Way Improvements Ellicott Right-of-Way Ellicott District 300,000 1 Right -of -Way Improvements Fillmore Right-of-Way Fillmore District 118,000 Rigbt-of-Way Improvements Lovejoy Right-of-Way Lovejoy District 300,000 Right-of-Way Improvements Masten Right-of-Way Masten District 300,000 Right-of-Way Improvements Niagara Right-of-Way Niagara District 50,000 Right-of-Way Improvements South Right-of-Way South District 300,000 Right-of-Way Improvements University Right-of-Way UniversAy District 300,000 Right-of-Way Improvements Lincoln Parkway Great Arrow-Nottingham 150,000 Street/Sidewalk Improvements Normal Ave Vermont-Pennsylvania 150,000 Street/Sidewalk Improvements Ross Ave `Tonawanda- Isabelle 150,000 Street /Sidewalk Improvements 275477 2422131v1 209 By: Richard A. Fontana: Subject: (type single space) Bond Resolution . Kenmore Avenue (Main and Starin) Reconstruction Account 3000 -31 Text: (type single space below) Bond Resolution of the City of Buffalo, New York, authorizing the issuance of $449,500 General Improvement Bonds of said City and application of proceeds from $192,500 bonds previously authorized to finance the local share of the cost of rehabilitation of Kenmore Avenue between Main and Starin in the City, at the estimated maximum cost of $5,340,000, including application of $522,000 County funds and $4,176,000 expected to be received from the United States of America 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 four Hundred Forty Nine Thousand Five Hundred Dollars ($449,500), 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 ") and an intermunicipal agreement with Erie County, in addition to application of $192,500 bonds previously authorized, to finance the local share cost of rehabilitation of Kenmore Avenue between Main and Starin Streets in the City, including curb and sidewalk replacement, mill and overlay of street pavements, street reconstruction, installation of ADA compliant ramps, trees, landscaping, crosswalks, drainage, striping, lighting and 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 $5,340,000 as set forth in the duly adopted 2015 Capital Improvements Budget of said City, as amended. The Comptroller of the City is hereby further authorized to expend $522,000 County funds and $4,176,000 expected to be received from the United States of America 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, "Kenmore Avenue (Main and Starin) Reconstruction - 2015 ", 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 $449,500. 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 objects or purposes for which the bonds authorized by this resolution are to be issued within the limitations of Section 11.00 a. 91 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 275477 2420500x1 02/03/2015 Cif 210 02/03/2015 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 faitb 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 shalt 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 alter the date of such publication, or (c) Such obligations are authorized in violation of the provisions of the constitution. Introduced: 275477 24205000 211 02/03/2015 Subject: (type single space) Text: (type single space below) By: Richard A. Fontana: Bond Resolution Niagara Street Improvements Phase 11 Account 3000 -31 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 partial reconstruction of Niagara Street from Virginia Street to Porter Avenue 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 Eric, New York, is hereby authorized and directed to issue General Improvement Bonds of said City in the total 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 partial reconstruction of Niagara Street from Virginia Street to Porter Avenue, in the City, including but not limited to: design and construction, rehabilitation and /or reconstruction of highway and other infrastructure elements on existing city right -of -ways, asphalt pavement milling/resurfacing, curbing, sidewalks, street lighting, traffic control systems, landscaping, signage, highway drainage and other related right -of= way enhancements. The estimated cost of said objects or purposes for which the bonds authorized by this resolution are to be issued, including preliminary costs and costs incidental thereto and the financing thereof, is $1,070,000 as set forth in the duly adopted 2015 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, "Niagara Street Gateway - Phase 11- 2015 ", Bond Authorization Account No. 3000 -31, and shall be used for the objects or purposes specified in Section I of this resolution. Section 3. The City intends to finance, on an interim basis, -the costs or a portion of the costs of said objects or purposes for which bonds are herein authorized, which costs are reasonably expected to be incurred by the City, pursuant to this Bond Resolution, in the maximum amount of $1,070,000. 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 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 270644 2416957v 212 02/03/2015 redemption of said bonds and said notes. 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 2416957x1 213 Subject: (type single space) Text: (type single space below) By: Richard A. Fontana: Bond Resolution Niagara Street Gateway Improvements - Phase III & IV Account 3000 -31 Bond Resolution of the City of Buffalo, New York, authorizing the issuance of $374,500 General Improvement Bonds of said City, and application of proceeds from $1,345,500 bonds to be authorized in the future, to finance the local share of the cost of partial reconstruction of Niagara Street between Porter Avenue and Ontario Street and the intersection of Niagara Street and West Ferry Street, in the City, at the estimated maximum cost of $1,720,000. 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 al 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 Three Hundred Seventy -Four Thousand Five Hundred Dollars ($374,500), 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 "), and to apply proceeds from $1,345,500 bonds to be authorized in the future, to finance the local share cost of partial reconstruction of Niagara Street between Porter Avenue and Ontario Street and the intersection of Niagara Street and West Ferry Street, in the City, including design and construction, rehabilitation and/or reconstruction of highway and other infrastructure elements on existing city right -of -ways, asphalt pavement milling/resurfacing, curbing, sidewalks, street lighting, traffic control systems, landscaping, signage, highway drainage and other related right -of- way enhancements and inspection. 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 $1,720,000 as set forth in the duly adopted 2015 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, "Niagara Street Gateway Improvements -Phase III & IV - 2015 ", 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 $374,500. 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 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 270644 24769892 02/03/2015 LFM 214 02/03/2015 Buffalo payable as to both principal and interest by a general tax upon all the taxable real property within said City without limitation as to rate or amount. The faith and credit of said City are hereby irrevocably pledged for the punctual payment of the principal of and interest on said bonds and said notes. Provision shall be made annually by appropriation by said City for the payment of interest on and for the amounts required for the amortization and redemption of said bonds and said notes. Section 6. The validity of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation of the sale of said bonds may be contested only if (a) Such obligations are authorized for an object or purpose for which the City of Buffalo is not authorized to expend money, or (b) The provisions of law which should be complied with at the date of the publication of this resolution are not substantially complied with, and an action, suit or proceeding contesting such validity, is commenced within twenty days after the date of such publication, or (c) Such obligations are authorized in violation of the provisions of the constitution. Introduced: 210544 241 698942 215 02/03/2015 By: Richard A. Fontana: Subject: (type single space) Bond Resolution Shoreline Trail Rehabilitation Account 3000 -31 Text: (type single space below) Bond Resolution of the City of Buffalo, New York, authorizing the issuance of $428,000 General Improvement Bonds of said City to finance the local share of the cost of rehabilitation of Shoreline Trail located on Squaw Island, in the City, at the estimated maximum cost of $2,008,000, and authorizing $1,580,000 expected to be received from the United States of America 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 Eric, New York, hereby resolves (by the favorable vote of not less than two- thirds of all the members of said Common Council) as follows: Section 1. The Comptroller of the City of Buffalo, in the County of Erie, New York, is hereby authorized and directed to issue General Improvement Bonds of said City in the total principal amount of Four Hundred Twenty Eight Thousand Dollars ($428,000), pursuant to the provisions of the Charter of said City and the Local Finance Law, constituting Chapter 33 -a of the Consolidated Laws of (he State of New York (the "Law "), to finance the local share cost of rehabilitation of Shoreline Trail, located on Squaw Island, including design, construction, safety improvements to the segment of the Shoreline Trail within City limits, pavement rehabilitation, shoreline rehabilitation, replacement and installation of safety railing, installation of removable bollards, sidewalks, lighting, drainage, landscaping, signage, and other related enhancements. 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 $2,008,000 as set forth in the duly adopted 2015 Capital Improvements Budget of said City, as amended. The Comptroller of the City is hereby further authorized to expend $1,580,000 expected to be received from the United States of America 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, "Shoreline Trail Rehabilitation - 2015 ", Bond Authorization Account No. 3000 -31, and shall be used for the objects or purposes specified in Section I of this resolution. Section 3. The City intends to finance, on an interim basis, the costs or a portion of the costs of said objects or purposes for which bonds are herein authorized, which costs are reasonably expected to be incurred by the City, pursuant to this Bond Resolution, in the maximum amount of $428,000. This Resolution is a declaration of Official Intent adopted pursuant to the requirements of Treasury Regulation Section 1.150 -2. Section 4. The following additional matters are hereby determined and stated: (a) The period of probable usefulness applicable to the 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 275477 2418439x1 216 02/03/2015 in anticipation of the sale of said bonds and the renewals of said notes shall contain the recital of validity prescribed by Section 52.00 of the Local Finance Law. Said bonds and said notes shall be general obligations of the City of Buffalo payable as to both principal and interest by a general tax upon all the taxable real property within said City without limitation as to rate or amount. The faith and credit of said City are hereby irrevocably pledged for the punctual payment of the principal of and interest on said bonds and said notes. Provision shall be made annually by appropriation by said City for the payment of interest on and for the amounts required for the amortization and redemption of said bonds and said notes. Section 6. The validity of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation of the sale of said bonds may be contested only if: (a) Such obligations are authorized for an object or purpose for which the City of Buffalo is not authorized to expend money, or (b) The provisions of law which should be complied with at the date of the publication of this resolution are not substantially complied with, and an action, suit or proceeding contesting such validity, is commenced within twenty days after the date of such publication, or (c) Such obligations are authorized in violation of the provisions of the constitution. Introduced: 275477 2418439x1 217 Subject: (type single space) Text: (type single space below) 02/03/2015 By: Richard A. Fontana: Bond Resolution South Park Loop Bridge Rehabilitation Account 3000 -31 Bond Resolution of the City of Buffalo, New York, authorizing the issuance of $129,470 General Improvement Bonds of said City, to finance the local share of the cost of rehabilitation for South Park Loop Bridge over South Park Lake in the City, at the estimated maximum cost of $1,200,000, and authorizing $1,070,530 expected to be received from the United States of America 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 Hundred Twenty Nine Thousand Four Hundred Seventy Thousand Dollars ($129,470), 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 rehabilitation to South Park Loop Bridge over South Park Lake in the City, including approaches. 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 $1,200,000 as set forth in the duly adopted 2015 Capital Improvements Budget of said City, as amended. The Comptroller of the City is hereby further authorized to expend $1,070,530 expected to be received from the United States of America 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, "South Park Loop Bridge Rehabilitation - 2015 ", Bond Authorization Account No. 3000 -31, and shall he 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 $129,470. 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. 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 275477 2419204v7 218 02/03/2015 Buffalo payable as to both principal and interest by a general tax upon all the taxable real property within said City without limitation as to rate or amount. The faith and credit of said City are hereby irrevocably pledged for the punctual payment of the principal of and interest on said bonds and said notes. Provision shall be made annually by appropriation by said City for the payment of interest on and for the amounts required for the amortization and redemption of said bonds and said notes. Section 6. The validity of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation of the sale of said bonds may be contested only if: (a) Such obligations are authorized for an object or purpose for which the City of Buffalo is not authorized to expend money, or (b) The provisions of law which should be complied with at the date of the publication of this resolution are not substantially complied with, and an action, suit or proceeding contesting such validity, is commenced within twenty days after the date of such publication, or (c) Such obligations are authorized in violation of the provisions of the constitution. Introduced: 275477 2434201 v1 219 Subject: (type single space) Text: (type single space below) By: Richard A. Fontana: Bond Resolution Allendale Theater Upgrades Account 3000 -32 Bond Resolution of the City of Buffalo, New York, authorizing the issuance of $172,324 General Improvement Bonds of said City to finance the cost of partial reconstruction of the Allendale Theater located at 203 Allen Street in the City, at the estimated total cost of $172,324. The Common Council of the City of Buffalo, in the County of Erie, New York, hereby resolves (by the favorable vote of not less than two - thirds of all the members of said Common Council) as follows: Section 1. The Comptroller of the City of Buffalo, in the County of Erie, New York, is hereby authorized and directed to issue General Improvement Bonds of said City in the principal amount of One Hundred Seventy Two Thousand Three Hundred Twenty Four Dollars ($172,324), 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 "), and in accordance with the lease agreement between the City and Theater of Youth Company, Inc., to finance the cost of partial reconstruction of the Allendale Theater located at 203 Allen Street in the City, including roofing system, roof drains, roof system flashings, and reconstruction of masonry facades. 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 $172,324 as set forth in the duly adopted 2015 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, "Allendale Theater Upgrades - 2015 ", Bond Authorization Account No. 3000 -32 and shall be used for the specific object or purpose specified in Section I of this resolution. Section 3. The City intends to finance, on an interim basis, the costs or a portion of the costs of said specific object or purpose for which bonds are herein authorized, which costs are reasonably expected to be incurred by the City, pursuant to this Bond Resolution, in the maximum amount of $172,324. This Resolution is a declaration of Official Intent adopted pursuant to the requirements of Treasury Regulation Section 1.150 -2. Section 4. The following additional matters are hereby determined and stated: (a) The existing building is of Class `B" construction as defined by Section 11.00 a. 11. (b) of the Law, and the period of probable usefulness applicable to the specific object or purpose for which the bonds authorized by this resolution are to be issued within the limitations of Section 11.00 a. 11(a)(2) of the Law, is fifteen (15) years. (b) Current funds are not required by the Law to be provided as a down payment prior to the issuance of the bonds authorized by this resolution or any 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. 275477 24182580 02/03/2015 2 220 02/03/2015 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: 275477 241925B 221 Subject: (type single space) Text: (type single space below) By: Richard A. Fontana: Bond Resolution Broadway Market Floor Rehabilitation Account 3000 -32 Bond Resolution of the City of Buffalo, New York, authorizing the issuance of $130,000 General Improvement Bonds of said City to finance the cost of rehabilitation of the concrete floor of the Broadway Market located at 999 Broadway in the City, at the estimated total cost of $130,000. The Common Council of the City of Buffalo, in the County of Erie, New York, hereby resolves (by the favorable vote of not less than two - thirds of all the members of said Common Council) as follows: Section 1. The Comptroller of the City of Buffalo, in the County of Erie, New York, is hereby authorized and directed to issue General Improvement Bonds of said City in the principal amount of One hundred Thirty Thousand Dollars (,$130,000), 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 rehabilitation of the concrete floor of the Broadway Market located at 999 Broadway in the City, which is to have a penetrating sealant rated at a life expectancy equal to or greater than 5 years. The estimated total cost of said 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 $130,000 as set forth in the duly adopted 2015 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 Market Floor Rehabilitation - 2015 ", Bond Authorization Account No. 3000 -32 and shall be used for the object or purpose specified in Section I of this resolution. Section 3. The City intends to finance, on an interim basis, the costs or a portion of the costs of said object or purpose for which bonds are herein authorized, which costs are reasonably expected to be incurred by the City, pursuant to this Bond Resolution, in the maximum amount of $130,000. 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 building to be partially reconstructed is of at least 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 Act are to be issued, within the limitations of Section 11.00 a. 11(a)(2) of the Law, is fifteen (15) years; however the maximum term of any bonds issued pursuant to this Bond Resolution shall not extend beyond five (5) years from the date of the first borrowing pursuant hereto. (b) Current funds are not required by the Law to be provided as a down payment prior to the issuance of the bands 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. 275477 2429688V 02/03/2015 G7. 222 02/03/2015 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: 275477 2429688v1 223 By: Richard A. Fontana: Subject: (type single space) Text: (type single space below) Bond Resolution Cazenovia Park Casino improvements Account 3000 -32 Bond Resolution of the City of Buffalo, New York, authorizing the issuance of $527,769 General Improvement Bonds of said City to finance the cost of Cazenovia Park Casino improvements in the City, at the estimated total cost of $527,769. 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 Twenty -Seven Thousand Seven Hundred Sixty -Nine Dollars ($527,769), 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 Cazenovia Park Casino improvements, including design, structural rehabilitation of existing concrete slab, reconstruction of damaged structural elements, removal and replacement of existing tile flooring, water /weather proofing, replacement of egress doors, building rafters and chimney repainting. 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 $527,769 as set forth in the duly adopted 2015 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 Park Casino Improvements - 2015 ", 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 $527,769. This Resolution is a declaration of Official Intent adopted pursuant to the requirements of Treasury Regulation Section 1.150 -2. Section 4, The following additional matters are hereby determined and stated: (a) The existing building is of Class `B" construction as defined by Section 11.00 a. 11. (b) of the Law, and the period of probable usefulness applicable to the specific object or purpose for which the bonds authorized by this resolution are to be issued within the limitations of Section 11.00 a. 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 shat] be trade 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. 275477 2419766v1 02/03/2015 C3:! 224 i 02/03/2015 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 objector purpose for which the City of Buffalo is not authorized to expend money, or (b) The provisions of law which should be complied with at the date of the publication of this resolution are not substantially complied with, and an action, suit or proceeding contesting such validity, is commenced within twenty days after the date of such publication Or (c) Such obligations are authorized in violation of the provisions of the constitution. Introduced: 275477 2419766v1 225 Subject: (type single space) Text: (type single space below) 02/03/2015 By: Richard A. Fontana: Bond Resolution City Court Renovations Account 3000 -32 Bond Resolution of the City of Buffalo, New York, authorizing the issuance of $3,224,407 General Improvement Bonds of said City to finance the cost of partial reconstruction of the City Court building at 50 Delaware Avenue in the City, at the estimated total cost of $3,224,407. 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 Twenty -Four Thousand Four Hundred Seven Dollars ($3,224,407), 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 City Court building at 50 Delaware Avenue in the City, including removal and replacement of existing roof and exterior glazing, construction of a new courtroom, judges' chambers, general construction, plumbing, electrical, HVAC, refurbishing of three elevators, controllers, cabling and interior cab finishes. 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 $3,224,407 as set forth in the duly adopted 2015 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 Interior and Exterior Renovations - 2015 ", 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 $3,224,407. This Resolution is a declaration of Official Intent adopted pursuant to the requirements of Treasury Regulation Section 1.150 -2. Section 4, The following additional matters are hereby determined and stated: (a) The existing building is of Class `B" construction as defined by Section 11.00 a. 11. (b) of the Law, and the period of probable usefulness applicable to the specific object or purpose for which the bonds authorized by this resolution are to be issued within the limitations of Section 11.00 a. 11(a)(2) of the Law, is fifteen (15) years. (b) Current funds are not required by the Law to be provided as a down payment prior to the issuance of the bonds authorized by this resolution or any 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 275477 24206360 226 02/03/2015 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: 2754772426636x1 227 02/03/2015 By: Richard A. Fontana: Subject: (type single space) 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 replacement of existing seating with various associated costs The estimated total cost of said objector 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 2015 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 - 2015 ", Bond Authorization Account No. 3000 -32 and shall be used for the 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 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. (19(c) of the Law, is fifteen (15) years. (b) Current funds are not required by the Law to be provided as a down payment prior to the issuance of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation thereof in accordance- with Section 107.00 d. 9. of the Law. Section 5: Each of the bonds authorized by this resolution and any bond anticipation notes issued in anticipation of the sale of said bonds and the renewals of said notes shall contain the recital of validity prescribed by Section 52.00 of the Local Finance Law. Said bonds and said notes shall be general obligations of the City of Buffalo payable as to both principal and interest by a general tax upon all the taxable real property within said City. The faith and credit of said City are hereby irrevocably pledged for the punctual payment of the principal of and interest on said bonds and said notes. .Provision shall be made annually by appropriation by said City for the payment of interest on and for the amounts required for the amortization and redemption of said bonds and said notes. 2754772428138v1 na 228 02/03/2015 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: e 2754772428138x1 22.9 Subject: (type single space) Tent: (type single space below) By: Richard A. Fontana: Bond Resolution Fire Station Improvements Account 3000 -32 02/03/2015 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 for Engine 21 and Engine 28 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 improvements for Engine 21 and Engine 28 in the City, including a new emergency power system at Engine 21 and a new roof at Engine 28. 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 tbereof, is $400,000 as set forth in the duly adopted 2015 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, "Fire Station Improvements - 2015 ", 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 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 275477 24282560 no 230 02/03/2015 (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: 275477 242B256A 231 Subject: (type single space) Text: (type single space below) By: Richard A. Fontana: Bond Resolution Library Buildings Renovation Account 3000 -32 Bond Resolution of the City of Buffalo, New York, authorizing the issuance of $150,000 General Improvement Bonds of said City to finance the cost of partial reconstruction of City Library buildings, at the estimated total cost of $150,000. The Common Council of the City of Buffalo, in the County of Erie, New York, hereby resolves (by the favorable vote of not less than two- thirds of all the members of said Common Council) as follows: Section 1. The Comptroller of the City of Buffalo, in the County of Erie, New York, is hereby authorized and directed to issue General Improvement Bonds of said City in the principal amount of One Hundred Fifty Thousand Dollars ($150,000), pursuant to the provisions of the Charter of said City and the Local Finance Law, constituting Chapter 33 -a of the Consolidated Laws of the State of New York (the "Law "), to fmance the cost of partial reconstruction of Niagara, Crane and East Delavan Branch City Library buildings, including ADA compliance at the Niagara, Crane, and East Delavan Branches and a new roof at the Crane Branch. 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 $150,000 as set forth in the duly adopted 2015 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 Buildings Renovation - 2015 ", 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 $150,000. This Resolution is a declaration of Official Intent adopted pursuant to the requirements of Treasury Regulation Section 1.150 -2. Section 4. The following additional matters are hereby determined and stated: (a) The period of probable usefulness applicable to the objects or purposes for which the bonds authorized by this resolution are to be issued within the limitations of Section 11.00 a. 89 of the Law, is five (5) years. (b) Current funds are not required by the Law to be provided as a down payment prior to the issuance of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation thereof in accordance- with Section 107.00 d. 9. of the Law. 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 2428286vl 02/03/2015 t= 232 02/03/2015 3 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: 270644 24282860 233 Subject: (type single space) Text: (type single space below) By: Richard A. Fontana: Bond Resolution McKinley Monument Restoration Account 3000 -32 Bond Resolution of the City of Buffalo, New York, authorizing the issuance of $222,000 General Improvement Bonds of said City to finance the cost of restoration of McKinley Monument located at Niagara Square in the City, at the estimated total cost of $222,000. 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 Two "Thousand Dollars ($222,000), 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 McKinley Monument located at Niagara Square in the City, including reconstruction of masonry, stonework, and reconstitution of bronze and brass elements. 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 $222,000 as set forth in the duly adopted 2015 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, "McKinley Monument Restoration - 2015 ", Bond Authorization Account No. 3000 -32 and shall be used for the 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 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 $222,000. 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. 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. 275477 2477096x2 02/03/2015 73. 234 02/03/2015 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: 275477 2417096x2 235 02/03/2015 By: Richard A. Fontana: Subject: (type single space) Bond Resolution Museum of Science Roof and Masonry Reconstruction Account 3000 -32 Text: (type single space below) Bond Resolution of the City of Buffalo, New York, authorizing the issuance of $584,027 General Improvement Bonds of said City to finance the cost of partial reconstruction of the Buffalo Museum of Science located at 1020 Humboldt Parkway, at the estimated total cost of $584,027. 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 Eighty Four Thousand Twenty Seven Dollars ($584,027), 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") and in accordance with the lease agreement between the City and Buffalo Society of Natural Sciences, to finance the cost of partial reconstruction of the Buffalo Museum of Science located at 1020 Humboldt Parkway, including architectural reconstruction of building envelope, roofing system, roof drains, roof system flashings, reconstruction of masonry facades, reconstruction of stone facades, removal and reinstallation of any mechanical and electrical equipment. The estimated total cost of said specific object or purpose for which the bonds authorized by this resolution are to be issued, including preliminary costs and costs incidental thereto and the financing thereof, is $584,027 as set forth in the duly adopted 2015 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 Department of Public Works Parks & Streets Division of Buildings, "Museum of Science- Roof-and Masonry Reconstruction - 2015 ", 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 $584,027. This Resolution is a declaration of Official Intent adopted pursuant to the requirements of Treasury Regulation Section 1.150 -2. Section 4. The following additional matters are hereby determined and stated: (a) The existing building is of Class `B" construction as defined by Section 11.00 a. 11. (b) of the Law, and the period of probable usefulness applicable to the specific object or purpose for which the bonds authorized by this resolution are to be issued within the limitations of Section 11.00 a. 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 S. 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 275477 2417240x1 Fr! 02/03/2015 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 far 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: 275477 2417240vt 237, 02/03/2015 By: Richard A. Fontana: Subject: (type single space) Bond Resolution Police Precincts Renovation Account 3000 -32 Text: (type single space below) Bond Resolution of the City of Buffalo, New York, authorizing the issuance of $1,223,036 General Improvement Bonds of said City to finance the cost of partial reconstruction of Police Department Buildings, in the City, at the estimated total cost of $1,223,036. The Common Council of the City of Buffalo, in the County of Eric, New York, hereby resolves (by the favorable vote of not less than two - thirds of all the members of said Common Council) as follows: Section 1. The Comptroller of the City of Buffalo, in the County of Erie, New York, is hereby authorized and directed to issue General Improvement Bonds of said City in the total principal amount of One Million Two Hundred Twenty -Three Thousand Thirty-Six Dollars ($1,223,436), 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 Precincts in the City, including Headquarters, A District and Precinct #7, comprising 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; 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 $1,223,036 as set forth in the duly adopted 2015 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 - 2015 ", 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 $1,223,036. This Resolution is a declaration of Official Intent adopted pursuant to the requirements of Treasury Regulation Section 1.150 -2. Section 4. The following additional matters are hereby determined and stated: (a) The probable usefulness applicable to the 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 270644 2425058v7 238 notes. 02/03/2015 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 prbvisions of the constitution. Introduced: 270644 2425058x1 239 02/03/2015 Subject: (type single space) Tent: (type single space below) By: Richard A. Fontana: Bond Resolution Reptile House (Zoo) Roof Replacement Account 3000 -32 Bond Resolution of the City of Buffalo, New York, authorizing the issuance of $267,500 General Improvement Bonds of said City to finance the cost of partial reconstruction of the Buffalo Zoo Reptile House located at 300 Parkside Avenue in the City, at the estimated total cost of $267,500. The Common Council of the City of Buffalo, in the County of Erie, New York, hereby resolves (by the favorable vote of not less than two- thirds of all the members of said Common Council) as follows: Section 1. The Comptroller of the City of Buffalo, in the County of Erie, New York, is hereby authorized and directed to issue General Improvement Bonds of said City in the principal amount of Two Hundred Sixty-Seven Thousand Five Hundred Dollars ($267,500), pursuant to the provisions of the Charter of said City and the Local Finance Law, constituting Chapter 33 -a of the Consolidated Laws of the State of New York (the "Law "), and in accordance with the lease agreement between the City and the Zoological Society of Buffalo, Inc., to finance the cost of partial reconstruction of the Buffalo Zoo Reptile House located at 300 Parkside Avenue in the City, including roof replacement. The estimated total cost of said specific object or purpose for which the bonds authorized by this resolution are to be issued, including preliminary costs and costs incidental thereto and the financing thereof, is $267,500 as set forth in the duly adopted 2015 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, "Reptile House (Zoo) Roof Replacement - 2015 ", 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 $267,500. 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 existing building is of Class `B" construction as defined by Section 11.00 a. 11. (b) of the Law, and the period of probable usefulness applicable to the specific object or purpose for which the bonds authorized by this resolution are to be issued within the limitations of Section 11.00 a. 11(a)(2) of the Law, is fifteen (15) years. (b) Current funds are not required by the Law to be provided as a down payment prior to the issuance of the bonds authorized by this resolution or any 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. 275477 24193530 240 02/03/2015 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: 275417 24193530 241 Subject: (type single space) Text: (type single space below) 02/03/2015 By: Richard A. Fontana: Bond Resolution Delaware Park Stage Infrastructure Account 3000 -40 Bond Resolution of the City of Buffalo, New York, authorizing the issuance of $205,440 General Improvement Bonds of said City to finance the cost of recreational area improvements to the Delaware Park Stage in the City, at the estimated total cost of $205,440. The Compton 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 Five Thousand Four Hundred Forty Dollars ($205,440), pursuant to the provisions of the Charter of said City, an intermunicipal 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 recreational area improvements to the Delaware Park Stage, including but not limited to design, installation of permanent infrastructure, concrete work, paving, sidewalk, structural foundations, drainage, utilities, lighting and landscaping, A &E services, construction administration and construction oversight. 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 $205,440 as set forth in the duly adopted 2015 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, "Delaware Park Stage Infrastructure - 2015 ", Bond Authorization Account No_ 3000 -40 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 $205,440. This Resolution is a declaration of Official Intent adopted pursuant to the requirements of Treasury Regulation Section 1.150 -2. Section 4. The following additional matters are hereby determined and stated: (a) The period of probable usefulness applicable to the specific object or purpose which the bonds authorized by this resolution are to be issued, within the limitations of Section 11.00 a. 19(c) of the Local Finance Law, is fifteen (15) years. (b) Current funds are not required by the Law to be provided as a down payment prior to the issuance of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation thereof in accordance- with Section 107.00 d. 9. of the Law. Section 5. Each of the bonds authorized by this resolution and any bond anticipation notes issued in anticipation of the sale of said bonds and the renewals of said notes shall contain the recital of validity prescribed by Section 52.00 of the Local Finance Law. Said bonds and said notes shall be general obligations of the City of Buffalo payable as to both principal and interest by a general tax upon all the taxable real property within said City. The faith and credit of said City are hereby irrevocably pledged for the punctual payment of the principal of and interest on said bonds and said notes. Provision shall be made annually by appropriation by said City for the payment of interest on and for the amounts required for the amortization and redemption of said bonds and said notes. 270644 24193460 242 02/03/2015 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: 270644 2419346v1 243 By. Richard A. Fontana: Subject: (type single space) Bond Resolution LaSalle Park Skate Park Phase 11 Account 3000 -40 Text: (type single space below) Bond Resolution of the City of Buffalo, New York, authorizing the issuance of $321,000 General Improvement Bonds of said City to finance the cost of Phase 11 recreational area improvements to LaSalle Park, in the City, at the estimated total cost of $321,000. The Common Council of the City of Buffalo, in the County of Erie, New York, hereby resolves (by the favorable vote of not less than two- thirds of all the members of said Common Council) as follows: Section 1. The Comptroller of the City of Buffalo, in the. County of Eric, New York, is hereby authorized and directed to issue General Improvement Bonds of said City in the principal amount of Three Hundred Twenty One Thousand Dollars ($321,000), 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 Phase I1 recreational area improvements to LaSalle Park in the City, including construction expansion of the skateboard park, grading, paving, utility modifications, bollards, drainage, landscaping, installation of field fit and cast -in -place skateboard equipment, and other enhancements. 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 $321,000 as set forth in the duly adopted 2015 Capital Improvements Budget of said City, as amended. Section 2. The proceeds of the sale of the bonds authorized by this resolution, or any bond anticipation notes issued in anticipation of the sale of said bonds shall be deposited in the Capital Projects Fund to the credit of the Department of Public Works, Division of Parks, LaSalle Park Skate Park - Phase 11- 2015 ", Bond Authorization Account No. 3000 -40 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 $321,000. 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 specific object or purpose for which the $321,000 bonds herein authorized are to be issued, within the limitations of §11.00 a. 19(c) of the Law, is fifteen (15) years. (b) Current funds are not required by the Law to be provided as a down payment prior to the issuance of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation thereof in accordance- with Section 107.00 d. 9. of the Law. Section 5. Each of the bonds authorized by this resolution and any bond anticipation notes issued in anticipation of the sale of said bonds and the renewals of said notes shall contain the recital of validity prescribed by Section 52.00 of the Local Finance Law. Said bonds and said notes shall be general obligations of the City of Buffalo payable as to both principal and interest by a general tax upon all the taxable real property within said City. The faith and credit of said City are hereby irrevocably pledged for the punctual payment of the principal of and interest on said bonds and said notes. Provision shall be made annually by appropriation by said City for the payment of interest on and for the amounts required for the amortization and redemption of said bonds and said notes. 275477 2419355ti1 02/03/2015 am 244 02/03/2015 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: 275477 2419358x1 Subject: (type single space) Text: (type single space below) Bond Resolution Schiller Park and Pond Improvements Account 3000 -40 Bond Resolution of the City of Buffalo, New York, authorizing the issuance of $353,100 General Improvement Bonds of said City to finance the cost of recreational area improvements to Schiller Park and Pond, in the City, at the estimated total cost of $353,100. The Common Council of the City of Buffalo, in the County of Erie, New York, hereby resolves (by the favorable vote of not less than two- thirds of all the members of said Common Council) as follows: Section 1. The Comptroller of the City of Buffalo, in the County of Erie, New York, is hereby authorized and directed to issue General Improvement Bonds of said City in the principal amount of Three Hundred Fifty -Three Thousand One Hundred Dollars ($353,100), 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 Schiller Park and Pond, in the City, including but not limited to dredging of the pond and proper disposal of material, shoreline restoration, removal of pavement and miscellaneous foundations, regrading, drainage, installation of bollards and pavement, utility modifications, fence removal and reconstruction, park structure rehabilitation, and landscaping. 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 $353,100 as set forth in the duly adopted 2015 Capital Improvements Budget of said City, as amended. Section 2. The proceeds of the sale of the bonds authorized by this resolution, or any bond anticipation notes issued in anticipation of the sale of said bonds shall be deposited in the Capital Projects Fund to the credit of the Department of Public Works, Division of Parks, Schiller Park and Pond Improvements - 2015', Bond Authorization Account No: 3000 -40 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 $353,100. 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 specific object or purpose for which the $353,100 bonds herein authorized are to be issued, within the limitations of § 11.00 a. 19(c) of the Law, is fifteen (15) years. (b) Current funds are not required by the Law to be provided as a down payment prior to the issuance of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation thereof in accordance- with Section 107.00 d. 9. of the Law. Section 5. Each of the bonds authorized by this resolution and any bond anticipation notes issued in anticipation of the sale of said bonds and the renewals of said notes shall contain the recital of validity prescribed by Section 52.00 of the Local Finance Law. Said bonds and said notes shall be general obligations of the City of Buffalo payable as to both principal and interest by a general tax upon all the taxable real property within said City. The faith and credit of said City are hereby irrevocably pledged for the punctual payment of the principal of and interest on said bonds and said notes. Provision shall be made annually by appropriation by said City for the payment of interest on and for the amounts required for the amortization and redemption of said bonds and said notes. 775477 2419355v1 EM 246 02/03/2015 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: 275477 2419355v1 247 Subject: (type single space) Text: (type single space below) By: Richard A. Fontana: Bond Resolution Demolitions Emergency Conditions - Citywide Account 3000 -65 Bond Resolution of the City of Buffalo, New York, authorizing the issuance of $2,500,000 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 $2,500,000. 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 Two Million Five Hundred Thousand Dollars ($2,500,000), 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 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 $2,500,000 as set forth in the duly adopted 2015 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 Permit & Inspection Services, "Demolitions — Emergency Conditions - Citywide - 2015 ", Bond Authorization Account No. 3000 -65 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 $2,500,000. 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 for the objects or purposes for which the $2,500,000 bonds herein authorized are to be issued, within the limitations of § 11.00 a. 89 of the Law, is five (5) years. (b) Current funds are not required by the Law to be provided as a down payment prior to the issuance of the bonds authorized by this resolution or any bond anticipation notes issued in anticipation thereof in accordance- with Section 107.00 d. 9. of the Law. Section 5. Each of the bonds authorized by this resolution and any bond anticipation notes issued in anticipation of the sale of said bonds and the renewals of said notes shall contain the recital of validity prescribed by Section 52.00 of the Local Finance Law. Said bonds and said notes shall be general obligations of the City of Buffalo payable as to both principal and interest by a general tax upon all the taxable real property within said City. 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. 2754772412465x1 02/03/2015 is 248 02/03/2015 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: 275477 2412465v1 249 BY: MR. FONTANA 02/03/2015 Transfer of Funds That, Pursuant to §20 -12 of the Charter and the Certificate of the Mayor and the Comptroller submitted to the Common Council, the appropriation in be transferred and reappropriated as set forth below: From: 15513006- 434000 Community Services`Contractual Services $ 100,000 in 17111006- 435201 -11422 Grant In Aid — Buffalo Niagara Film Commission $ 100,000 250 BY: MR. FONTANA 02/03/2015 Transfer of Funds That, Pursuant to §20-12 of the Charter and the Certificate of the Mayor and the Comptroller submitted to the Common Council, the appropriation in be transferred and reappropriated as set forth below: From: 17221008- 480205 Judgement and Claims $ 250,000 To: 25120090- 391010 -11314 Special Revenue Fund $ 250,000 251 94 (Rev. 1/93) RESOLUTION By: Council President Darius Pridgen SUBJECT: SET PUBLIC HEARING DISPOSITION OF REAL PROPERTY CITY OF BUFFALO URBAN RENEWAL AGENCY 240 AND 260 LAKEFRONT BOULEVARD WHEREAS, the City of Buffalo Renewal Agency (Agency) is requesting authorization by your Honorable Body to sell 240 and 260 Lakefront Boulevard {Real Property), Buffalo, New York to Ciminelli Real Estate Corporation (Purchaser) or an affiliated entity formed or to be formed to hold title to the Real Property. The Purchaser is proposing to construct a four story midrise building with 15 -20 units and 10 three story townhomes with a 100' setback from the water and a potential pool on the vacant 2.4 acre Real Property; and WHEREAS, the Agency Board has approved the sale of the Real Property at its meeting of January 22, 2015. The Agency has negotiated a sales price based upon the fair market value of the Property; I WHEREAS, said terms of the proposed transfer have been forwarded by the City of Buffalo Urban Renewal Agency to this Common Council for action, pursuant to section 507, subdivision 2 of the General Municipal Law; and . WHEREAS, Section 507(2) of the "General Municipal Lain' requires that the disposition of Property may be approved only after a public hearing on due notice. NOW, THEREFORE, BE IT RESOLVED: I . That the City Clerk is hereby directed to publish the notice attached hereto, and marked "Notice of Hearing" in the Buffalo News, no later than the 7th day of February 2015. 2. That this Common Council will conduct a Public Hearing on the matter stated in said "Notice of Hearing" at 2:00 P.M. in the Council Chambers on the 17` day of February 2015. BM/ms 02/03/2015 -412 252 # 4 (Rev. 1/93) SUBJECT: DISPOSITION OF REAL PROPERTY CITY OF BUFFALO URBAN RENEWAL AGENCY 240 AND 260 LAKEFRONT BOULEVARD BY: Council President Darius Prid en WHEREAS, the City of Buffalo Urban Renewal Agency (Agency) has approved the sale of 240 and 260 Lakefront Boulevard, Buffalo, New York (Real Property) to Ciminelli Real Estate Corporation (Purchaser) or an affiliated entity formed or to be formed to hold title to the Real Property; and WHEREAS, the City Clerk has published a Notice of Public Hearing, as required by Section 507, Subdivision 2(d) of the "General Municipal Law" and WHEREAS, the terms of the proposed sale of the property has been duly submitted to this Common Council by Agency; and NOW, THEREFORE, BE IT RESOLVED: I. The Agency is hereby authorized to transfer 240 and 260 Lakefront Boulevard to Ciminelli Real Estate Corporation or an affiliated entity formed or to be formed to hold title to the Real Property for $2.2 million and the Agency Vice Chair is authorized to execute a quitclaim deed to convey title to Real Property to Ciminelli Real Estate Corporation or an affiliated entity formed or to be formed to hold title to the Real Property, said sale to be negotiated to finalization and approved as to form by the Agency General Counsel; and 2. Agency personnel are authorized to take steps and actions to execute such documents and agreements as shall be necessary to implement and facilitate the sale of 240 and 260 Lakefront Boulevard to Ciminelli Real Estate Corporation or an affiliated entity formed or to be formed to hold title to the Real Property. BM/ms 02/03/2015 253 BY: MR. WYATT 02/03/2015 BUDGET AND PERSONNEL AMENDMENT 25— HUMAN RESOURCES 1054 - CIVIL SERVICES 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 25- 1054 - Human Resources - Civil Service which currently reads: s 1 Account Clerk Typist Is hereby amended to read: 1. Senior Clerk $ 31,754 - $ 32,127 $ 32,113 -$ 35,582 It is hereby certified, pursuant to Section 3 -19 of the Charter, that the immediate passage of the foregoing ordinance is necessary. GLADYS HERNI?ON -HILL, COMMISSIONER OF HUMAN RESOURCES 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. PROVE AS TO FO Corporation Counsel M� 1 • -H i� -• O FHUMAN RES I DONNA J. ESTRICH CONCMISSIONER OF ADMINISTRATION, FINANCE, POLICY AND URBAN AFFAIRS 254 T _ BROON W. BROWN MAYOR 02/03/2015 CITY OF BUFFALO DEPARTMENT OF HUMAN RESOURCES l T Gladys G. Herndon -Hill COMMISSIONER The Department of Human ResourceslCivil Service Administration is requesting to exchange the title of Account Clerk Typist for Sr. Clerk. Civil Service also has the position of Typist that is not being filled with a salary budgeted at $34,507- $33,526 Salaries: Sr. Clerk Acct. Clk Typist Difference $32,133 35,582 31,754 35,127 379 455 This position will allow the incumbent to perform more difficult clerical assignments needed in support of technial staff. Glady G. erndon Hill Commissioiter of Human Resources 65 NIAGARA SQUARE / 1007 CITY HALL / BUFFALO, NY 14202 -3310 1 (716) B51 -4590D / FAX- (716) 851 -4968 / www.city-buf Ao.com