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HomeMy WebLinkAbout15-1214ss i SPECIAL SESSION December 14,2015 AT 11:00 A.M. 1. Call for Special Session R&F 2. Discharge COW—Capital Budget Recommendations ADOPT 3. Amend -Capital Budget- 2016 & Improve . APP 4. Capital Budget 2016 as Amended APP 5. Adjourn R&F a 1 COMMON COUNCIL CITY HALL—BUFFALO SPECIAL SESSION December 14,2015 at 11:00 A.M. PRESENT : Darius G. Pridgen President of the Council, and Council Members Feroleto, Fontana,Franczyk, Golombek, Rivera, Scanlon,Wingo,Wyatt- 9. ABSENT None. AYE NO FEROLETO * f V * FONTANA * * FRANCZYK * GOLOMBEK * PRIDGEN * RIVERA * SCANLON * WINGO * WYATT * Maj -5 2/3 - 6 i 3/4 - 7 i i i CITY OF BUFFALO - fA'CHLSt�µ December 8, 2015 Mr. Gerald A. Chwalinski City Clerk 1308 City Hall Buffalo,New York 7 Dear Mr. Chwalinski: Pursuant to Section 3.9 of the Charter of the City of Buffalo, upon the written request of Five Councilmembers, dated December 8, 2015 presented to you herewith, I hereby call a Special Meeting of the Common Council to be held in the Council Chambers, City Hall, Buffalo,New York, on December 14, 2015 at 11:00 A.M. for the following pupose: To receive and take appropriate action on : All Items Relating To 1.) Capital Budget- Mayors Recommendations Yours very truly, Darius G. Pridgen President of the Council I 1 . . i i December 8, 2015 l Hon. Darius G. Pridgen President Common Council 1315 City Hall Buffalo,New York Dear Sir: WE, the undersigned,members of the Common Council,hereby request that you call a Special Meeting of the Common Council, pursuant to Section 3.9 of the Charter of the City of Buffalo, for the following purpose: To receive and take appropriate action on 1 All Items Relating To -- 1.) Capital Budget-Mayors Recommendations 2016 & Improvements We request that this Special Meeting be held on December 14, 2015 at 11:00 AM i s 1 1 i l a ;i Pursuant to Rule 2 of the Rules of Order of the Common Council of the City of Buffalo, each of the following named members of the Common Council, to wit: { JOEL FEROLETO ' RICHARD FONTANA DAVID FRANCZYK JOSEPH GOLOMBEK DAVID A. RIVERA 'CHRISTOPHER SCANLON 1 ULYSEES WINGO SR RASHEED WYATT hereby states that he/she received twenty-four(24) hours' notice of the time and purpose of the Special Meeting of the Common Council duly called to be held on December 14, 2015 at 11:00 AM STATE OF NEW YORK _ COUNTY OF ERIE) ss: CITY OF BUFFALO) On this 8th day of December 2015, before me,the subscribers,personally appeared To me known to be the same persons described in and who executed the foregoing instrument, and they duly and severally acknowledged to me that they executed the same. 3 - - Commissioner of Deeds, in and for the City of Buffalo,N.Y. j My Commission expires 12/31/16 I i I OFFICE OF THE CITY CLERK i GERALD A. CHWALINSKI { City Clerk ® 65 NIAGARA SQUARE Registrar of Vital Statistics =_ ROOM 1308 CITY HALL TIANNA M. MARKS - BUFFALO, NEW YORK 14202 PHONE: (716)851-5431 1 Deputy City Clerk FAX: (716)851-4845 .e MILLY CASTRO Deputy City Clerk Vital Statistics Deputy Registrar of Vital Statistics December 8, 2015 { TO EACH MEMBER OF THE COMMON COUNCIL: YOU ARE HEREBY NOTIFIED that,pursuant to Section 3.9 of the Charter of the City of Buffalo, upon the written request of Five Councilmembers, dated December 8, 2015, DARIUS G. PRIDGEN, President of the Common Council, has called a Special Meeting of the Common Council, to be held in the Council Chambers, City Hall, Buffalo, New York, on December 14, 2015 at 11:00 A.M. for the following purpose: To receive and take appropriate action on all items relating to 1.) Capital Budget- Mayors Recommendations 2016 &Improvements Yours very truly, Gerald A. Chwalinski City Clerk i I i 1 i By Councilmember Rivera No. j Discharge Committee of the Whole 2016 Capital Budget Recommendations & Improvements i Mr. Rivera moved that Whereas,the above item is currently tabled in the Committee of the Whole and, Whereas, it is no longer necessary for this item to be considered by that committee, Now Therefore Be It Resolved,that this Common Council does hereby discharge the Committee from further consideration of this item, and it is now before the Common Council for its consideration. Seconded by 0 (1 i ADOPTED. 3 1 i 1 I TO: THE COMMON COUNCIL Date: 10-30-2015 FROM: THE EXECUTIVE DEPARTMENT SUBJECT: 2016 Capital Budget Recommendations & 2016-2020 Capital Improvement Program Recommendations In accordance with §20-24 of the City Charter, attached please find my recommended 2016 City of Buffalo Capital Budget and 2016-2020 Capital Improvements Program. The attached spreadsheet(a new format this year) identifies $46,337,506 in future bond sales. In recommending individual expenditures,my Administration has thoroughly reviewed the recommendations of the Citizens Planning Council (CPC). My Administration is greatly appreciative of the difficult task performed by the CPC in evaluating more than$85 million in requests. As evidenced by the attached budget, I have adhered closely to the recommendations of the CPC. 3 I My recommended Capital Budget reflects a commitment to expeditiously spend capital funds, underscoring the importance of proper project timing. I directed City departments to conduct a comprehensive review of existing authorized and unissued(A/U) allocations. Based upon this review, it was determined that not all A/U allocations should be sold in 2016. Consequently, I am requesting $20,646,877 in new authorizations for the 2016 bond sale instead of$17,645,947. i The increase in the request for new authorizations in the 2016 bond sale will benefit capital projects city-wide, including the Northland Corridor. The Buffalo Urban Development Corporation(BUDC)has acquired over 50 acres of land along Northland Avenue for the Northland Avenue Belt Line Corridor Business Park. This new business park will include the WNY Workforce Training Center,which is slated to open in the summer of 2017 and will offer advanced manufacturing training, including solar industry training, for all City residents. In preparation for its opening,the Buffalo Urban Renewal Agency and BUDC commenced a community planning process to engage the community around the Northland Avenue Belt Line Corridor Business Park. The planning initiative aims to ensure that the community benefits from this substantial Buffalo Billion investment. Funds from citywide infrastructure, parks improvements, and citywide demolitions budget lines will be used to make improvements identified by the community. My recommended Capital Budget already includes$470,000 for the East Delavan Library, an important community asset serving the Northland Planning Area. Given the importance of our Capital Budget and its direct impact upon the quality of life of our residents, my Administration continues to search for other funding sources and mechanisms to stretch our capital budget funds. This year I am endorsing recommendations for PILOT Increment Financing (PIF), an economic development self-financing tool which allows the City to commit future tax increment revenues to specific economic development initiatives proximate to the project generating the revenue. PIF financing allows the City to pursue larger-scale, difficult to fund projects that might not otherwise be funded under the constraints of the Capital Budget. I agree with recommendations of$2,475,980 in PIF financing for the Seneca Street Improvements project and$1.1 million for the Lancaster Avenue Extension in support of the Gates Circle Redevelopment Project. This Honorable Body has already approved an item I i A i 7 � permitting a PIF for Seneca Street and a similar item will be submitted on a future date to this z Honorable Body for Lancaster Avenue. I ' The $46,337,506 in future bond sales is comprised of the following: • $8,933,344 previously authorized and to be sold as part of the 2016 bond sale • $20,646,877 request for authorization for the 2016 bond sale • $3,419,030 previously authorized, but not included in 2016 bond sale • $9,762,275 request for authorization,but not included in 2016 bond sale • $3,575,980 for PILOT Increment Financing 1 The request for$20,646,877 in new authorizations for the 2016 bond sale continues the City's commitment to arts and culture,parks and recreation, infrastructure, improving the delivery of city services, and increasing the ability to prepare city residents for the jobs of the future. The a i request is highlighted by: • Citywide Infrastructure Reconstruction $7,075,555 • Parks Improvements (Lafayette-North Buffalo Ice Rink(addresses health and safety concerns), City Park Building Improvements, Citywide Parks Improvements) $3,111,637 • Lovejoy Pool $530,000 • Citywide Tree Removal and Planting $600,000 • Citywide Demolitions and Building Code Compliance $2,000,000 • Buffalo Fire Dept. Buildings $1,259,046 • Major Municipal Building(City Hall Improvements) $2,354,958 • Div. of Streets Vehicles $1,250,000 • Arts& Cultural Organizations including: $1,145,681 - Buffalo Arts Commission - Buffalo History Museum - Allendale Theatre (Theatre of Youth) - Buffalo Naval Park - Buffalo Zoo • Coca-Cola Field (Downtown Ball Park) Improvements $350,000 • Citywide Street Lighting Improvements $500,000 i My Administration is available to meet with Your Honorable Body should you wish. Thank you s for your consideration. 3 3 DEPARTMENT HEAD NAME: Byron KETURREDTO T�.�E COMMITTEE TITLE: Mayor F , WHOLE i SIGNATURE OF DEPARTMENT HEAD: i cl) U) CO) r- 0 0 0 V) .. .. .. CA 0 o c 0 ;u r- c: M Xv 0 C� c CV C -a :3 cr 00 _CD. cr cr 5. < 17 (D o i g� �- o Ima am r G) _0 G) G) i,- — a , 0 (D: p' CL CL 08 __uo 0 CO 0 r- 0- 3 a o m m vammmw a 0 m (D R' S. 7-- 6; 0 Pf� 0 lu &F 0', ;o RL co CA Q Im M su - _0 0) 000 0) 0 C C c --j -0 AV cp ca 0 go w SL M CO) =r 0 S w C) C) cn C) 0 r.l. r Cr W C) C> (D ' = = O > rr CA c"' 00 CL m 3 g N w Er c) CD Pl� a) Z >42 CD 0' CDil, 5 CD C M,2 fj) 0 -0 CD t * cxn oma. U) < o V — M�,L - w u K - 0 1 . 2 im-,a 0 mu-. 0 0 U) ou > 6 cD 3 ME' a) co S. 0� :3 0 0. 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BYRON W. BROWN MAYOR OF BUFFALO DEAR SIR: c Pursuant to the provisions of Section 3-19 of the Charter, I present herewith the attached resolution item. =i J No. 3 PASSED December 14,2015 Amend Capital Budget-2016&Improve Gerald A Chwalinski City Clerk f APPROVED _ DEC 1 8 2015 MAYOR I JI U? i I i Amendments to Capital Budget Recommendations 2016 1 i i q� 1 i i i 9 i f s 1 i No. 3 Amendments to Capital Budget 2016 #1 Within Citywide Infrastructure Reconstruction, a sub-line is added for Council District-Specific Projects to include$2,700,000. i #2 Amend DPW—ENGINEERING, Citywide Street Lighting to read: $200,000—Richmond Avenue Street Light Pole Replacement $200,000—Linwood Avenue Street Light Pole Replacement $100,000—Kensington Expressway(NY Rt. 33) Light Pole Replacement(Edward Street to City Line) #3 Amend DPW—ENGINEERING, ENGR15001 Citywide Infrastructure Reconstruction to read: Delaware District-$300,000 District Right of Way Improvements i Ellicott District-$300,000 Mill &Overlay- Ellicott Street(Starting at Tupper Street towards Swan Street i Mill &Overlay-Broadway&William Street intersection Mill &Overlay- Pine Street Fillmore District-$300,000 $267,500- Broadway Market Commercial Kitchen Improvements $32,500- District Right of Way Improvements Loveioy District-$300,000 District Street Lighting Improvements& Right of Way Improvements Masten District-$300,000 Mill &Overlay—Fillmore Avenue (E. Ferry Street to E. Delavan Avenue) Mill &Overlay—Sidney(Fillmore Avenue to Humboldt Avenue) Mill &Overlay—Kensington Avenue (Grider Street to Bailey Avenue) Sidewalk Replacement—Urban Street(Fillmore Avenue to Kehr Street) Sidewalk Replacement -Verplanck Street (E. Utica Street to Glenwood Avenue) Sidewalk Replacement-Leroy Avenue (Fillmore Avenue to Grider Street) Sidewalk Replacement—Fougeron Street (Fillmore Avenue to Kehr Street) Niagara District-$300,000 $100,000—Sidewalk Replacement on West Avenue (Bird Avenue—Lafayette Avenue) $100,000—Sidewalk Replacement on Prospect Avenue (Niagara Street-Rhode Island Street) $100,000—Sidewalk Replacement on Massachusetts Avenue (Busti Avenue—West Avenue) I North District-$300,000 District Right of Way Improvements South District-$300,000 a District Right of Way Improvements University District-$300,000 Mill &Overlay—Martha Avenue (Bailey Avenue to Suffolk Street) Mill &Overlay—Englewood Avenue (Kenmore Avenue to Main Street) Mill &Overlay—Tacoma Avenue (Starin Avenue to Shoshone Avenue) Mill &Overlay—Parker Avenue (Hertel Avenue to Taunton Place) -_ Mill &Overlay—Orleans Street(Kensington Avenue to Davidson Avenue) Mill &Overlay- Fennimore Ave { Mill &Overlay-Judges Row 1 Mill &Overlay-Amherst Street Sidewalk Replacement—Highgate Avenue (Bailey Avenue to Comstock Avenue) Sidewalk Replacement—Dartmouth Avenue (Parkridge Avenue to Comstock Avenue) Sidewalk Replacement—Orleans Street(Winspear Avenue to Kensington Avenue) Sidewalk Replacement- Eggert Rd. (Corner of Gas Station from Kensington to Hewitt) Sidewalk Replacement- Berkshire Ave (bet. Comstock& Parkridge) Sidewalk Replacement- Ericson Avenue -- Sidewalk Replacement-.Phyllis Avenue Sidewalk Replacement-Suffolk Street(between Kensington and Fennimore) Sidewalk Replacement- Proctor Ave (Newburg&Suffolk) Sidewalk Replacement- Rounds Ave (Corner to 167 Rounds) Sidewalk Replacement- Dartmouth (from Bailey Ave to 312 Dartmouth) Sidewalk Replacement-Tree Haven Sidewalk Replacement- Burke Sidewalk Replacement- Huntley Sidewalk Replacement- Bame Sidewalk Replacement.-Woodley Rd. Sidewalk Replacement- Easton Ave Curb Replacement- Flower Street Curb Replacement- Fennimore Ave Curb Replacement- Easton Ave. Curb Replacement- Hazelwood Ave Street Lightpole Replacement—Bailey Avenue University Circle Lamp 2016 Proposed Capital Budget 2016 New Capital Projects to be Project Authorizations Sold in 2016 j - - BFID FIRE APPARATUS(2 pumpers @$550,000; 1 Ladder Truck @$995,000) $2,830,150 Citywide Fire Department Buildings Reconstruction $1,259,046 $1,259,046 1 � - i "BPD &Evidence $1,436,625 Him Citywide Demolitions $2,000,000 $2,000,000 BLDG10008.Downtown Ball Park(Coca-a-Cola Field Reconstruction $350,000 $350,000 BLDG15003 Major Municipal Buildings Improvements $2,354,958 $2,354,958 Citywide Parks Buildings lm rovements $540,350 $540,350 Monument Restoration $213,000 BECPL16004East Delavan Library $470,000 $470,000 Buffalo History Museum-Ceiling Rehabilitation $110,000 $110,000 Museum of Science Front Entrance $535,000 BLDG16003 Allendale Theatre(TOY Inc) $314,431 $314,431 PRKS16004 Naval Park Hangar Building Expansion-Design and Planning $240,750 $240,750 Z0016001 Main Animal Building South Side-Roof Replacement $267,500 $267,500 OEM Citywide Infrastructure Reconstruction $6,538,555 $6,538,555 Bailey Bridges $2,180,000 South Park Loop Bridge $530,000 Ohio Street Lift Bridge $369,000 i South Ogden Bridge $127,500 Citywide Street Lighting $500,000 $500,000 LaSalle Seawall $1,448,000 Broderick Park Seawall $252,500 I Citywide Parks Improvements $1,035,500 $1,035,500 Citywide Tree Removal and Planting $600,000 $600,000 DCCM16705 Lafayette(North Buffalo)Ice Rink-Ice Making Equipment $1,535,787 $1,535,787 Lovejoy Pool $530,000 $530,000 16002 Seneca Street Improvements-Pilot Increment Financing $2,475,980 $2,475,980 16001 Lancaster Street Extension-Pilot Increment Financing $1,100,000 i Fernback Ramp $1,343,600 $1,343,600 ' ! Turner Ramp $1,844,260 $1,844,260 j Augs urger Ramp $1,200,265 $1,200,265 I i c i a 's i f 3 C:\Users\destrich\Appbata\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\4819YAQT\Capital Bond Sale final 2015-16(2) 1 a is a = a ; r O o0 d N o 'o O N N N p N N S N w w w N 1 NO O O 0000 N0 O M d S N d V O N O h N O ;vi J N lml m N O cOc7� N T O O N yj N N o in a o 0o O o 00 0 oow o 3 7 t�tVV Y NMN � �N tM00 N �N� a b w O O O to N O O t0 b O N O O Op O l0 O f0(O M O OOI M OO O 1:� N O OO rO N tp NN dl 7 b hV O O O Y r O O O N O �[l vv V 4 N M W N N O N Ww pp yy� d to m N � o m n o 0 o r v o o o g N - C 4r j N a o v o 0 c Vo M in o ao Q p6 N C th �f aCO l a0 r trO N N M/ b C •- m id w w w ` w It M c N 0 0 <o o M ' N O O V O O O N 0 0 O M O M N N �cs W N (rp N n W N N w { N a � CJ Opp T m h N O e9 �w N N N N v N w S N _ O O O O O M 3 ry. a,,, E m P � ri v S N p N N CL 2 b J N N v C E E d d > t o 0 a LLE a = a a n m U `a D coi oQi > K° uO mN° 2 ¢ N t co uJ c c E o c m Q nN o U o_ mm:)a a o•- o »eeyy 55 c:� c9� o $ o o ae�i =a i m w v aci 2 m u c c m c E 6 NJ o o c c �Qmn ddW c o�� ti ° @@mm'm � °�c mQv '.Qc j mm m crnm ami E >' L6 i . '.lmi a=e'v.c Dd o n v ad my mT KuK`Kc 7Ld°:7d lm`d 7vd Nmai oam -tdd dd a LL¢'ad- m'm'a ' c�C9 ciaea >>�'�Ja m a'> N�vNtO m o v• oc= 99 a oo w —Ko z d —ao'- YNo > dE mmm U mmUUm�m� ��`L<.JUmm��`Lm9ad Nm U m fgYU(J fJm N 041 W V�m (J U�� �-S LL1�Q { a i i i * AYE * NO * * * FEROLET.O * * * FONTANA * * * a FRANCZYK * * * GOLOMBEK. PRIDGEN * * * RIVERA * * * SCANLON * * * WINGO * * * WYATT * * * [MAJ— 51 [2/3 — 6] [3/4 — 7] i i I I I y { City Clerk's Department BUFFALO December 14, 2015 a i HON. BYRON W. BROWN MAYOR OF BUFFALO a DEAR SIR: Pursuant to the provisions of Section 3-19 of the Charter, I present herewith the attached resolution item. a a No. 4 PASSED December 14,2015 77 Capital Budget-2016 as Amended Gerald A Chwalinski City Clerk r "' R A O V E D - - DEC 1 8 2015 -_ MAYOR i i Capital Budget 2016 as Amended i 1 a i i 1 i i 3 F I E or ^ I TO: THE COMMON COUNCIL Date: 10-30-2015 FROM: THE EXECUTIVE DEPARTMENT SUBJECT: 2016 Capital Budget Recommendations& 2016-2020 Capital Improvement Program Recommendations In accordance with §20-24 of the City Charter, attached please find my recommended 2016 City of Buffalo Capital Budget and 2016-2020 Capital Improvements Program. The attached spreadsheet(a new format this year) identifies $46,337,506 in future bond sales. In recommending individual expenditures,my Administration has thoroughly reviewed the recommendations of the Citizens Planning Council (CPC). My Administration is greatly appreciative of the difficult task performed by the CPC in evaluating more than$85 million in requests. As evidenced by the attached budget,I have adhered closely to the recommendations { of the CPC. My recommended Capital Budget reflects a commitment to expeditiously spend capital funds, underscoring the importance of proper project timing. I directed City departments to conduct a 3 comprehensive review of existing authorized and unissued(A/U) allocations. Based upon this review, it was determined that not all A/U allocations should be sold in 2016. Consequently,I am requesting$20,646,877 in new authorizations for the 2016 bond sale instead of$17,645,947. The increase in the request for new authorizations in the 2016 bond sale will benefit capital projects city-wide, including the Northland Corridor. The Buffalo Urban Development Corporation(BUDC)has acquired over 50 acres of land along Northland Avenue for the Northland Avenue Belt Line Corridor Business Park. This new business park will include the WNY Workforce Training Center, which is slated to open in the summer of 2017 and will offer advanced manufacturing training,including solar industry training, for all City residents. In preparation for its opening,the Buffalo Urban Renewal Agency and BUDC commenced a community planning process to engage the community around the Northland Avenue Belt Line Corridor Business Park. The planning initiative aims to ensure that the community benefits from this substantial Buffalo Billion investment. Funds from citywide infrastructure,parks improvements, and citywide demolitions budget lines will be used to make improvements identified by the community. My recommended Capital Budget already includes $470,000 for the East Delavan Library, an important community asset serving the Northland Planning Area. Given the importance of our Capital Budget and its direct impact upon the quality of life of our residents, my Administration continues to search for other funding sources and mechanisms to stretch our capital budget funds. This year I am endorsing recommendations for PILOT Increment Financing(PIF), an economic development self-financing tool which allows the City s to commit future tax increment revenues to specific economic development initiatives proximate to the project generating the revenue. PIF financing allows the City to pursue larger-scale, difficult to fund projects that might not otherwise be funded under the constraints of the Capital Budget. I agree with recommendations of$2,475,980 in PIF financing for the Seneca Street Improvements project and$1.1 million for the Lancaster Avenue Extension in support of the Gates Circle Redevelopment Project. This Honorable Body has already approved an item F 1 ' • s 3 a permitting a PIF for Seneca Street and a similar item will be submitted on a future date to this Honorable Body for Lancaster Avenue. t The $46,337,506 in future bond sales is comprised of the following: ;i ' • $8,933,344 previously authorized and to be sold as part of the 2016 bond sale • $20,646,877 request for authorization for the 2016 bond sale • $3,419,030 previously authorized,but not included in 2016 bond sale • $9,762,275 request for authorization,but not included in 2016 bond sale • $3,575,980 for PILOT Increment Financing The request for$20,646,877 in new authorizations for the 2016 bond sale continues the City's commitment to arts and culture,parks and recreation,infrastructure,improving the delivery of city services, and increasing the ability to prepare city residents for the jobs of the future. The j ! request,is highlighted by: • Citywide Infrastructure Reconstruction $7,075,555 • Parks Improvements(Lafayette -North Buffalo Ice Rink(addresses health and safety concerns), City 3 Park Building Improvements, Citywide Parks Improvements) $3,111,637 • Lovejoy Pool $530,000 • Citywide Tree Removal and Planting $600,000 • Citywide Demolitions and Building Code Compliance $2,000,000 • Buffalo Fire Dept. Buildings $1,259,046 • Major Municipal Building (City Hall Improvements) $2,354,958 • Div. of Streets Vehicles $1,250,000 • Arts &Cultural Organizations including: $1,145,681 Buffalo Arts Commission - Buffalo History Museum - Allendale Theatre (Theatre of Youth) - Buffalo Naval Park - Buffalo Zoo • Coca-Cola Field(Downtown Ball Park)Improvements $350,000 3 • Citywide Street Lighting Improvements $500,000 My Administration is available to meet with Your Honorable Body should you wish. Thank you for your consideration. DEPARTMENT HEAD NAME: Byron T. 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D . me > e y. _ � > r \ . *0o . . . h3 r y . o ) k � . co (D . . 00 o 0 . � . . o o � p to c 1 � ^ 22 � 0o p . oo S to 4a U2 : CO 4W . . of . o cn 2 "0 % o -4 p © u i l •. i No. 3 Amendments to Capital Budget 2016 j #1 Within Citywide Infrastructure Reconstruction, a sub-line is added for Council District-Specific j Projects to include$2,700,000. : j #2 Amend DPW—ENGINEERING, Citywide Street Lighting to read: $200,000—Richmond Avenue Street Light Pole Replacement 1 $200,000—Linwood Avenue Street Light Pole Replacement s $100,000—Kensington Expressway(NY Rt. 33) Light Pole Replacement (Edward Street to City Line) #3 Amend DPW—ENGINEERING, ENGR15001 Citywide Infrastructure Reconstruction to read: I Delaware District-$300,000 I District Right of Way Improvements Ellicott District-$300,000 Mill &Overlay- Ellicott Street(Starting at Tupper Street towards Swan Street Mill &Overlay-Broadway&William Street intersection Mill &Overlay- Pine Street Fillmore District-$300,000 $267,500- Broadway Market Commercial Kitchen Improvements $32,500- District Right of Way Improvements Loveioy District-$300,000 District Street Lighting Improvements& Right of Way Improvements Masten District-$300,000 Mill &Overlay—Fillmore Avenue (E. Ferry Street to E. Delavan Avenue) Mill &Overlay—Sidney (Fillmore Avenue to Humboldt Avenue) Mill&Overlay—Kensington Avenue (Grider Street to Bailey Avenue) Sidewalk Replacement—Urban Street(Fillmore Avenue to Kehr Street) Sidewalk Replacement -Verplanck Street(E. Utica Street to Glenwood Avenue) Sidewalk Replacement—Leroy Avenue (Fillmore Avenue to Grider Street) I Sidewalk Replacement—Fougeron Street(Fillmore Avenue to Kehr Street) Niagara District-$300,000 $100,000—Sidewalk Replacement on West Avenue (Bird Avenue—Lafayette Avenue) $100,000—Sidewalk Replacement on Prospect Avenue (Niagara Street-Rhode Island Street) $100,000—Sidewalk Replacement on Massachusetts Avenue (Busti Avenue—West Avenue) North District-$300,000 1 . a ; District Right of Way Improvements j - South District-$300,000 District Right of Way Improvements University District-$300,000 i I Mill &Overlay—Martha Avenue`(Bailey Avenue to Suffolk Street) Mill &Overlay—Englewood Avenue (Kenmore Avenue to Main Street) Mill&Overlay—Tacoma Avenue (Starin Avenue to Shoshone Avenue) Mill &Overlay—Parker Avenue (Hertel Avenue to Taunton Place) Mill &Overlay—Orleans Street(Kensington Avenue to Davidson Avenue) l Mill &Overlay- Fennimore Ave Mill &Overlay-Judges Row Mill &Overlay-Amherst Street i Sidewalk Replacement—Highgate Avenue (Bailey Avenue to Comstock Avenue) Sidewalk Replacement—Dartmouth Avenue (Parkridge Avenue to Comstock Avenue) Sidewalk Replacement—Orleans Street(Winspear Avenue to Kensington Avenue) Sidewalk Replacement- Eggert Rd. (Corner of Gas Station from Kensington to Hewitt) Sidewalk Replacement- Berkshire Ave (bet. Comstock& Parkridge) Sidewalk Replacement- Ericson Avenue Sidewalk Replacement Phyllis Avenue Sidewalk Replacement-Suffolk Street(between Kensington and Fennimore) Sidewalk Replacement- Proctor Ave (Newburg&Suffolk) Sidewalk Replacement- Rounds Ave (Corner to 167 Rounds) Sidewalk Replacement- Dartmouth (from Bailey Ave to 312 Dartmouth) Sidewalk Replacement-Tree Haven Sidewalk Replacement- Burke Sidewalk Replacement- Huntley Sidewalk Replacement- Bame Sidewalk Replacement.-Woodley Rd. Sidewalk Replacement- Easton Ave Curb Replacement- Flower Street I Curb Replacement- Fennimore Ave Curb Replacement- Easton Ave. Curb Replacement- Hazelwood Ave Street Lightpole Replacement—Bailey Avenue University Circle Lamp x Y 2016 Proposed Capita! Budget 2016 New Capital Projects to be j Project Authorizations Sold in 2016 BFD FIRE APPARATUS(2 pumpers @$550,000; 1 Ladder Truck @$995,000) $2,830,150 { _ Citywide Fire Department Buildings Reconstruction $1,259,046 $1,259,046 j BPD Propert &Evidence $1,436,625 Citywide Demolitions $2,000,000 $2,000,000 BLDG10008 Downtown Ball Park(Coca-a-Cola Field)Reconstruction $350,000 $350,000 BLDG15003 Major Municipal Buildings Improvements $2,354,958 $2,354;958 Citywide Parks.Buildings Improvements $540,350 $540,350 Monument Restoration $213,000 BECPL16004 East Delavan Library $470,000 $470,000 I Buffalo History Museum-Ceiling Rehabilitation $110,000 $110,000 Museum of Science Front Entrance $535,000 BLDG16003 Allendale Theatre(TOY Inc) $314,431 $314,431 PRKS16004 Naval Park Hangar Building Expansion-Design and Planning $240,750 $240,750 Z0016001 Main Animal Building South Side-Roof Replacement $267,500 $267,500 i s Citywide Infrastructure Reconstruction $6,538,555 $6,538,555 Bailey Bridges $2,180,000 South Park Loop Bridge $530,000 Ohio Street Lift Bridge $369,000 South Ogden Bridge $127,500 Citywide Street Lighting $500,000 $500,000 LaSalle Seawall $1,448,000 Broderick Park Seawall $252,500 Citywide Parks Improvements $1,035,500 $1,035,500 Citywide Tree Removal and Planting $600,000 $600,000 DCCM16705 Lafayette(North Buffalo)Ice Rink-Ice Making Equipment $1,535,787 $1,535,787 Lovejoy Pool $530,000 $530,000 16002 Seneca Street Improvements-Pilot Increment Financing ;$2,475,980 $2,475,980 16001 Lancaster Street Extension-Pilot Increment Financing 0,000WINE— 1=11WE Fernback Ramp 3,600 $1,343,600 Turner Ramp $1,844,260 $1,844,260 Augspurger Ramp $1,200,265 $1,200,265 4 1 i I 1 i I i i j I I i i i C:\Users\destrich\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\4819YAQT\Capital Bond Sale final 2015-16(2) a t } 3 :j 7 y i 1 o e o y w o 0 N H N N N w w • o o n 0 N N N n Y M n M N w w w N {•') c w w w w N (p`I O O O O O O O M CO'1 O CEJ m b m y O ED N 1 O O O O O h O N i r V O N O h N O y _ ry - O CI O N M O N O O O O O O O O O V O O O O O O h O N O V� N ul ol w d 1 Z O m 0 -O f00(gy(pp m yMj OT M O O V nN N O h O n0 y CUI ep H O N N O eO�Oa V fn0 M O O C�9 r •Mp V O O N y r O N cit L N d v w C Z o n m � M o C1 N v ejl�� H o o v No c 0V� 0 o M n o Q Q N ��-• O f� m N N amp r (n0 N A M/ Q c C N A - M o m O N O V O O M V O T c m m O C> N Cl N h n n `O N O T N g OI cli N O N o0 0 o N y o0 0 c Q w N N v w 0 N o O O N N � y N{ dp Yf Q. M O N. J h c d m AM4 q N C m Q v a� Luo •yyo. wH `� p �"' c d N ❑ n 3 U w c o N E c K 7 e c o N C M d ri p a oN o an d LN 5 0:0�N L N o p,a N Q c y N E E o o y o E. TS va UU —NE mm F'1 v �' N.EG N Q¢ w a > t5xm E o L > �Yn y o w o m o 7�Noaa y w5 'm m.y EE o cQyy o0o'v'vO KLL_O E� Nrcv oo wy ~aC m m v u> c �'A�'v' 6 m•_�__ H c a'- Q=,� d m vv rn `3° E " 2'VQt omm `�� o �¢� _NQ,O,yyKK am �_�l E w•f? 1 E 'o o m c 9 m mo Mo `m a U K K a n o�q m M K E d W m u.iL v Q j a _ a v o v o$ m E v� LO v w•c o m-' 5 LL a. m'ma c� � cE._ 01� 0 (no 3U vom od oQo 'S o9iaom 's� o �� 'S — _-- o w 9 K Z t m a o_._ mu.UO mmm o mmUcSm'm` .m��Uk�mm'��maaNm mv7Yi��iiminomwU�m i I a I 1 i { i i f a I l I * AYE * NO J FEROLETO { FONTANA * * * FRANCZYK * * * GOLOMBEK PRIDGEN * * * RIVERA SCANLON * * WINGO * * * WYATT * * * ------------- [MAJ - 51 [2/3 6] [ 3/4 - 7] 1 1 i i 1 3 No. Adjournment On a motion by Mr. V"-U seconded by Mr. .S C.G'ton , the Council adjourned at , AV. GERALD A.CHWALINSKI CITY CLERK 4 s'