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16-0426 (2)
CORPORATION PROCEEDINGS COMMON COUNCIL CITY HALL - BUFFALO APRIL 26, 2016 AT 2:00 P.M. Present — Darius G. Pridgen, President of the Council and Councilmembers: Feroleto, Fontana, Franczyk, Golombek, Jr, Rivera, Scanlon, Wingo, Sr, Wyatt - 9 Absent - None On a motion by Mr. Rivera, Seconded by Mr. Scanlon, the minutes of the stated meeting held on April 12, 2016 were approved. [MAJ- 5] [ 2/3 - 6 ] [3/4- 7] April 26, 2016 *AYE* NO * * * * FEROLETO *. * FONTANA * FRANCZYK * * GOLOMBEK * * PRIDGEN * * RIVERA * SCANLON * WINGO * WYATT * * * No. 895 By Mr. Wyatt Felicitations/In Memoriam Attached hereto are Felicitation and In Memoriam Resolutions sponsored by Members of the Common Council as indicated: In Memoriam for Victor E. Manz By Councilmember Golombek & Franczyk In Memoriam for Treasure Brant By Councilmember Wingo In Memoriam for Mr. Conrad Polniak By Councilmember Fontana In Memoriam for Lillian Blas By Councilmember f , `{-o- rte► In Memoriam for Paul Harris By Councilmember Wyatt ADOPTED April 26, 2016 FROM THE MAYOR April 26, 2016 3 MULTIPLE PAGE COMMUNICATION TO THE COMMON COUNCIL TO: THE COMMON COUNCIL DATE: April 25, 2016 FROM : THE EXECUTIVE DEPARTMENT: SUBJECT: Agreement With Worksite Sponsor between the City of Buffalo as "Sponsor" and The Erie County Department of Social Services "Social Services District" The Social Services District is charged with receiving and administering federal Temporary Assistance for Needy Families (TANF) funds, State Safety Net funds, Food Stamp Employment and Training (FSET) funds and other funds to be used for work ac- tivities in accordance with State Social Services Law and implementing regulations. The funds are to be used for the establishment of work experience projects (in useful public purposes such as health, social services, environmental protection, education, urban de- velopment and redevelopment, welfare, recreation, operation of public facilities, public safety or child day care, etc.) that can facilitate individual worker self-sufficiency. Under the proposed Agreement With Worksite Sponsor, the Social Services District will assign eligible workers/participants to the City of Buffalo for work experience purposes. The Buf- falo Employment Training Center (BETC) and/or similar organizations is (are) expected to assist the City of Buffalo in administering the objectives, compliance and monitoring components of the subject work experience program. A copy of the proposed Agreement with Worksite Sponsor is attached for review and approval by Your Honorable Body. am requesting that your Honorable Body (i) authorize me to execute the Agree- ment with Worksite Sponsor, and (ii) authorize pertinent City personnel to facilitate the Agreement with Worksite Sponsor and take all such steps and execute such documents and enter into such agreements and arrangements as are necessary to implement the objectives set forth above and in the Agreement with Worksite Sponsor. DEPARTMENT HEAD NAME: TITLE: SIGNATURE OF DEPARTMENT HEAD: Byron W. Brown Mayor 2 REFERRED TO THE COMMITTEE ON FiiNA E. Aareement with Worksite Sponsor THIS AGREEMENT, made the _28th_day of March , 2016, by and between The Erie County Department of Social Services in the County of Erie, having its offices at 95 Franklin Street„ Buffalo. NY 14202, hereinafter designated the "social services district", and NAME OF SPONSOR AGENCY: City of Buffalo STREET ADDRESS: City Hall, 65 Niagara Street St. CITY, STATE, ZIP CODE: Buffalo, NY 1420 PHONE NUMBER: 716-851-4200 hereinafter designated "the sponsor". WHEREAS, the social services district is charged with receiving and administering federal Temporary Assistance for Needy Families (TANF) funds, state Safety Net funds and Food Stamp Employment and Training (FSET) funds to be used for work activities in accordance with State Social Services Law and its implementing regulations. TANF activities must be in accordance with the state plan filed with the U.S. Department of Health and Human Services under Title IV -A of the Social Security Act. The social services district may use federal and state funds for work activities as authorized under the TANF Program, the state -administered Safety Net Program, and the FSET Program to provide for the establishment of work experience projects, including any work experience that is part of a community service program, for persons in receipt of TANF, Safety Net and/or food stamp benefits. Such projects may include the performance of work experience activities in the public sector or non-profit sector, including activities associated with refurbishing publicly assisted housing. Work experience projects also may include the operation of an activity of a governmental unit, a non-profit agency, or an Institution, pursuant to an agreement with the social services district in accordance with state regulations; and WHEREAS, the sponsor is a state or federal government institution, a municipality, a public agency, or a public or private nonprofit entity desiring to provide work experience activities for recipients of TANF, Safety Net, and/or food stamps under an agreement complying with such provision of law and regulations. NOW, THEREFORE, it is agreed as follows: 1. The social services district shall assign,to the sponsor recipients of TANF, Safety Net, and/or food stamps (hereinafter called "participants") to iNhom the sponsor shall assign work experience activities in accordance with the provisions of this Agreement and applicable law and regulations. B-4206 (Rev. 11/12) 1 (to 2. • Work experience activities shall be performed at the sponsor's office or at such other worksite locations as shall be mutually agreed upon between the social services district and the sponsor. The work experience assignment, however, must serve a useful public purpose In fields such as health, social services, environmental protection, education, urban and rural development and redevelopment, welfare, recreation, operation of public facilities, public safety, or child day care. a. If the worksite location is a provider of child care services, the sponsor is required and responsible for ensuring that all participants submit to finger printing in accordance with New York State law and OCFS child care regulations and that all required background checks are conducted. 3. The assignment of a participant to a work experience activity must not result in: a. the displacement of any currently employed employee or loss of job or position, including partial displacement such as a reduction in the hours of non -overtime work, wages or employment benefits, or result in the impairment of existing contracts for services or collective bargaining agreements; b. the assignment of a participant to a work experience activity when an employee is on layoff from the same or any equivalent position, or the employer has terminated the employment of any regular employee or otherwise has reduced its workforce with the effect of filling the resultant functional vacancy with such participant; c. any infringement of the promotional opportunities of the sponsor's employees; d. the performance, by such participant, of a substantial portion of the work ordinarily and actually performed by regular employees; or e. the loss of a bargaining unit position as a result of the work experience participant performing, in part or in whole, the work normally performed by the employee in such position. 4. Work experience assignments shall not be made at any worksite at which the regular employees are on . a legal strike against the employer or are being subjected to a lock out by the employer. 5. - No participant shall be assigned to a work experience activity that conflicts with his or her bona fide religious beliefs. 6. The social services district will advise the sponsor as to the number of mandatory hours for which each B-4206 (Rev. 11/12) 2 participant must participate in work experience activities each month. A participant may be assigned to work experience activities for a maximum number of hours calculated by dividing his or her public assistance grant and food stamps, if any, by the state or federal minimum wage, whichever is higher. This does not mean that such participant is receiving a wage for the performance of such activities; the participant is not "working off" the grant, but is engaged in work experience activities as an element of his or her plan to become self-sufficient. In no event may a participant be required to work more than forty hours in any week. 7. The social services district will advise the sponsor as to any limitations a participant may have which affects the nature of work experience activities in which they may participate; participants will be required to perform only those activities that are within their physical capabilities. 8. The sponsor warrants that it will not discriminate on the grounds of age, race, color, religion, sex, national origin, or mental or physical disability. 9. Participants shall not be required to travel an unreasonable distance from their homes (generally a round trip lasting more than two hours) or to remain away from their home overnight for the purpose of participating in work experience activities. 10. The sponsor shall provide for each participant workers' compensation of equivalent protection for on- the-job injuries and tort claims protection on the same basis, although not necessarily at the same benefit level, as such protections are provided to the sponsor's employees. 11. The sponsor shall promptly notify the social services district of a participant's initial failure to report, or absence of three or more consecutive days. Such notification shall include prompt telephone notice to the social services district followed by written confirmation. Additionally, the sponsor shall report to the social services district any injury to, or illness of, any participant. 12. The sponsor will maintain, and provide to the social services district, time and attendance records for each participant, using forms provided by the social services district. Such records will be submitted within five (5) days of the close of business on the last day of each month. The report will include the sponsor's name and address, the participant's name, and the hours the participant performed work experience activities during the month. The sponsor will notify the social services district if a participant refuses and/or fails to perform assigned work experience activities. B-4206 (Rev. 11/12) 3 13. ' The sponsor shall provide adequate supervision to the participant. The sponsor will provide the social services district with a monthly written evaluation of the performance and attitude of each participant. Such evaluation will be included in the participant's monthly time records. 14. The sponsor will establish and maintain appropriate standards of health, safety, and other work conditions to ensure that participants are adequately protected against hazards or activities that may affect adversely their health or safety. Such standards shall meet or exceed those required by public employee safety and health standards as established In New York State Labor Law section 27-a. 15. The social services district will provide transportation or will meet the cost of transportation, provide necessary allowance for child care and provide other supportive services as may be required by participants. 16. The sponsor shall provide any special clothing, specific tools or equipment that may be required for the participants to perform work experience activities. 17. Participants may be required to operate a motor vehicle in the course of executing work experience activities. If so, the sponsor shall provide the motor vehicle, and also shall provide adequate liability insurance for such motor vehicle which shall cover the participant who may be operating the vehicle. Only properly licensed participants may be assigned such work experience activities. 18. The sponsor may terminate the work experience activities of any participant, provided that the sponsor shall promptly furnish the social services district with a written evaluation of the participant's performance and the reason for the termination. 19. The sponsor may offer full-time paid employment to any participant, provided the sponsor furnishes to the social services district written notice of such offer and the participant's acceptance or rejection thereof, including details as to the job description, wages and date of employment. 20. The sponsor agrees to indemnify and save harmless the State of New York and the County of Erig, their officers, employees and agents from and against all liability, loss or damage they may suffer as a result of any claims, demands, costs, judgments or damage to state or county property In the care, custody or control of the sponsor arising directly or Indirectly out of this Agreement, including losses arising out of the negligent acts or omissions of the sponsor. B-4206 (Rev. 11/12) 4 The sponsor further agrees to provide defense for and defend any claims or causes of action of any kind or character directly or indirectly arising out of this Agreement at its sole expense and agrees to bear all other cost and expenses relating thereto. The foregoing provisions shall not be construed to cause the sponsor to indemnify the State and the County, their officers, agents or employees from its or their sole negligence. The sponsor affirms that it will comply in the performance of the Agreement with all applicable provisions of the Labor Law, Workers' Compensation Law, State Employment Insurance Law, State General Obligations Law, federal Social Security Law and any and all rules and regulations promulgated by the U.S. Department of Labor, the U.S. Department of Health and Human Services, the Commissioner of Labor of the State of New York, and any other applicable laws, rules and regulations. 21. This Agreement shall take effect as of January 1. 2016 , and may be terminated at any time by either party upon thirty (30) days written notice by registered or certified mail, return receipt requested. This agreement will terminate on or before December 31, 2016 22. This Agreement shall not be modified except by a further written agreement signed by both parties. In witness thereof, the parties have executed this agreement on the dates noted below. APPROVED AS TO CONTENT: APPROVED AS TO FORM: ECDSS OFFICE OF COUNSEL BY: ECDSS PROGRAM AREA ECDSS ATTORNEY DATE: DATE: FOR THE ERIE COUNTY DEPT. OF SOCIAL SERVICES: COMMISSIONER FOR THE COUNTY OF ERIE: MARK POLONCARZ, COUNTY EXECUTIVE B-4206 (Rev. 11/12) 5 FOR THE SPONSOR: BY: PHONE: (Title) (Please print name and Title of Director, Manager, etc.) Name of Sponsor Organization: STATE OF NEW YORK) S.S. COUNTY OF ERIE ) On this day of , 20 , before me personally came , to me known, who being duly sworn, did depose and say that (s)he resides in ; that (s)he is an (the) , the corporation described in and which executed the foregoing instrument; that (s)he knew the seal of said corporation; that the seal affixed to said instrument was such corporate seal; that it was affixed by order of the Board of Directors of said corporation; and that (s)he signed (her) his name thereto by like order.. NOTARY PUBLIC or COMMISSIONER OF DEEDS My Commission Expires On B-4206 (Rev. 11/12) 6 FROM THE MAYOR - EXECUTIVE DEPARTMENT April 26, 2016 FROM THE DIVISION OF CITIZEN SERVICES #3 (Rev 1-02) Certificate of Appointment In compliance with provisions of Section 24-2 of the Charter and Chapter 35-1 of the Ordinances of the City of Buffalo, I transmit this certification of appointment(s) or promotion(s). 1 further certify that the person(s) named in Schedule "A" have been certified or approved by the Human Resources/Civil Service for the Appointment Effective: in the Department of Division of to the Position of 4/18/16 Office of the Mayor Citizen Services Confidential Secretary to the Director of Citizen Services Permanent, Provisional, Temporary, Seasonal (Insert one) Appointment, Promotion, Non -Competitive (Insert one) Minimum, Intermediate, Maximum, Flat (Insert one) LEnter Starting Salary) : Starting Salary of: LAST JOB TITLE LAST DEPARTMENT LAST SALARY LAST JOB TITLE LAST DEPARTMENT LAST SALARY BUDGET ORG. CODE BUDGET ACCT. OBJ. SALARY RANGE OF POSITION $45,000 E -X P1 APPOINTMENT MINIMUM NAME DATE ADDRESS CITY & ZIP LAST 4 DIGITS OF SSN. XXX -XX -1627 DATE LAST 4 DIGITS OF SSN. XXX -XX - REFERRED TO THE COMMITTEE ON CIVIL SERVICE NAME ADDRESS CITY & ZIP 10319001 411001 PROJ. ID 45,000 REASON FOR APPT. ABOVE THE MINIMUM: NAME OF APPOINTING AUTHORITY: TITLE OF APPOINTING. AUTHORITY: DATE: SIGNATURE OF APPOINTING AUTHORITY: Jamella James 83 East Morris Ave. Buffalo, 14214 TITLE CODE NO 0335 PERSONNEL REQ. NO a/ 5.-X-10 PER YEAR DAY HOUR YEAR Oswaldo Mestre Jr. Director Apel 1$, 2016 ORIGINAL + 3 COPIES TO: CITY CLER1 (O /BEFORE APPOINTMENT DATE) OTHER COPIES TO: #5- COMPTROLLER #6- HUMAN SERVICES/CIVIL SERVICE #7- BUDGET #8- DEPARTMENT #9- DIVISION #10- EMPLOYEE(S) i Ae FROM THE OFFICE OF STRATEGIC PLANNING 00898 #2 (Rev. 1/93) Multiple Page Communication to the Common Council TO: THE COMMON COUNCIL DATE: April 18, 2016 FROM: DEPARTMENT: Office of Strategic Planning DIVISION: Real Estate SUBJECT: Report of Sale 107 Edison—One Family Dwelling 1070. N DELAVAN Lot Size: 30' x 124' Assessed Value: $53,500 (University District) The Office of Strategic Planning, Division of Real Estate has received a request from La Kicia M. Hughes -Roach, of 237 Stevens Avenue, Buffalo, New York 14215 to purchase 107 Edison. Ms. Hughes -Roach would like to purchase the property to rehab and reside. Ms. Hughes -Roach has estimated the cost of the renovations to be Nine Thousand Two Hundred and Fifty Dollars ($9,250). The renovation proposal has been reviewed by the Division of Real Estate. Ms. Hughes -Roach has provided proof of financial ability to complete the purchase and repair to 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. An appraisal was performed by KLW APPRAISAL GROUP, Inc., and subsequently approved by the Appraisal Review Board, which determined the value of the property to be at Eleven Thousand Dollars ($11,000.00). Ms. Hughes -Roach has agreed and is prepared to pay Eleven Thousand Dollars ($11,000) for the above referenced property. She has also agreed to pay for the cost of the transfer tax and recording fees. I am recommending that Your Honorable Body approve the sale of 107 Edison for the amount of Eleven Thousand Dollars ($11,000) to La Kicia M. Hughes -Roach. 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. REFERRED TO THE COMMITTEE ON COtiii; W.Nire DEVELOPMENT. 3 April 18, 2016 Report of Sale 107 Edison DEPARTMENT HEAD NAME: CHRISTIE R. NELSON TITLE: DIRECTOR OF REAL ESTATE OFFICE -OF STRATEGIC PLANNING CRN:edr -#1 -(Rev. 1/93)- One (1) page ComruQnicgation to the Common Council TO: THE COMMON COUNCIL DATE:April 20, 2016 FROM: DEPARTMENT: DIVISION: SUBJECT: Office of Strategic Planning Real Estate Transfer of Properties to Buffalo Erie Niagara Land Improvement Corporation 72 Schauf West Side 217.14' South of Delavan Lot Size: 35 x 95 Assessed Valuation: Land: $ 1,000 Improvements: $22,900 Total: $23,900 (Masten District) 179 Westminster South Side 184.43' Southwest of Orleans Lot Size: 138.86' x 100.33' Assessed Valuation: Land: $ 5,600 Improvements: $33,400 Total: $39,000 (University District) The Office of Strategic Planning, Division of Real Estate has received a request from Buffalo Erie Niagara Land Improvement Corporation (BENLIC) to transfer the above referenced properties to their organization for rehabilitation and transfer to a qualified buyer. BENLIC has received funding through a grant award made by the New York State Office of the Attorney General's (OAG) Community Revitalization Initiative to rehabilitate five (5) distressed residential properties in the City of Buffalo. BENLIC has identified and obtained title to three (3) of the f ive (5) properties. BENLIC has identified two (2) city owned properties 72 Schauf and 179 Westminister as the other two (2) properties they would like to rehabilitate. 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 transfer of title. There are no building code violations, taxes or other liens owed to the City of Buffalo by the purchaser. �4 April 20, 2016 Transfer of 72 Schauf & 179 Westminster Page 2 Pursuant to Section 1608 of the Land Bank Act, the Office of Strategic Planning, Division of Real Estate is recommending that Your Honorable Body approve the transfer 72 Schauf and 179 Westminster to BENLIC for a token dollar providing the following conditions are met: 1. BENLIC will repay the City of Buffalo from the future sale proceeds an amount that is consistent with the 2015 City of Buffalo Proceeds Distribution Policy. 2. BENLIC agrees to waive Section 4(iii) (c) of its Rules and Procedures regarding the requirement of the municipality (Buffalo) to submit Standardized Inspector Report forms and Maintenance, Disposition and Reuse plans for the above mentioned properties, for the purpose of expeditiously acquiring the above mentioned properties. 3. The Board of Directors of BENLIC approves a resolution to acquire and authorize the acceptance of 72 Schauf and 179 Westminster with the above conditions. 4. BENLIC agrees to pay for all closing costs, recordation fees, transfer tax, etc. in addition to the repayment from future sale proceeds and if necessary any all title search costs, survey costs, etc. 5. BENLIC agrees to any other terms and conditions deemed necessary by the City of Buffalo Corporation Counsel's Office. 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 /3./ CH�tIT1t LSON DIRECTOR OF REAL ESTATE OFFICE. OF STRATEGIC PLANNING CRN:plg 72 Schauf and 179 Westminster transfer to BENLIC REFERRED TO THE COMMITTEE ON COMMUNITY DEVELOPMENT. FROM THE COMPTROLLER April 26, 2016 19 bOc100 CertificaW kOcessitv Transfer of Funds We, Byron W. Brown, Mayor and Mark J. F. Schroeder, Comptroller, do hereby certify, pursuant to Section §20-12 of the Charter, that it is necessary that the sum of $ 8,000 be transferred and reappropriated as set forth below: From: 10102001-412002 Council — Legislative Hourly $ 8,000 To: 13112006-443100 PW -Construction of Streets $ 8,000 RECEIVED AND FILED YRON W. B OWN MAYOR 4,1 TE C114-4 MARK IF. SCHROEDER COMPTROLLER 0090.1' Certificate of Necessity Transfer of Funds 2-1 We, Byron W. Brown, Mayor and Mark J. F. Schroeder, Comptroller, do hereby certify, pursuant to Section §20-12 of the Charter, that it is necessary that the sum of $ 10,000 be transferred and reappropriated as set forth below: From: 10102001-412002 Council — Legislative Hourly $10,000 To: 14160006-434000 PW -Parks, Golf Courses & Gardens Other Services $ 10,000 RECEIVED AND FILED BYRON W. B OWN MAYOR /-tic0 3T - MARK J.F. SCHROEDER COMPTROLLER 00902 Certificate of Necessity Transfer of Funds 2v We, Byron W. Brown, Mayor and Mark J. F. Schroeder, Comptroller, do hereby certify, pursuant to Section §20-12 of the Charter, that it is necessary that the sum of $ 52,000 be transferred and reappropriated as set forth below: From: 30000106-445100 General City Planning $ 52,000 30055906-445500 Pool Facilities g ,CEWWW AND FILE To: $ 52,000 -`,7totp", IBYRON W. BRA"( MAYOR MARK J.F. SCHROEDER COMPTROLLER BYRON W.. BROWN MAYOR CITY OF BUFFALO DEPARTMENT OF PUBLIC WORKS, PARKS & STREETS OFFICE OF PLANNING & DESIGN RISHAWN SONUBI, M.ARCH/M.U.P. DEPUTY COMMISSIONER FOR BUILDINGS & ENERGY MANAGEMENT Memorandum From: Rishawn T. Sonubi Deputy Commissioner of Buildings To: Donna Estrich Commissioner of Administration and Finance Date: April 8, 2016 Re: Planning Account — Transfer for Lovejoy Pool STEVEN J. STEPNIAK COMMISSIONER Please transfer $52,000 from Planning Account #30000106, into Account #30055906— 445500 — Pool Facilities. This will fund the A/E Contract for the Lovejoy Pool Improvements Project. Please let me know if you need additional information. Thank you in advance for your assistance on this matter. Cc Steven Stepniak Mike Finn Andy Rabb Jennifer Jacobs Mark Bidell File 65 NIAGARA SQUARE / 616 CITY HALL / BUFFALO, NY 14202-3373 / (716) 851-5850 / FAX: (716) 851-4080 (2:5 00903 COMMUNICATION TO THE COMMON COUNCIL TO: The Common Council DATE: April 18, 2016 FROM: The Department of Audit & Control SUBJECT: Follow Up to the Audit Report on Fuel Consumption The Department of Audit and Control has implemented an internal policy to revisit the findings and recommendations of each audit report at least one year after it has been filed. This provides an opportunity to check on whether the recommendations have been followed, and to what extent. Attached please find the Follow Up to the Audit Report on Fuel Consumption. DEPARTMENT HEAD: Mark J. F. Schroeder TITLE: Comptroller -rei/Guy f-, (Leip47 SIGNATURE: REFERRED 70 THE COMMITTEE ON FINANCE. CITY OF BUFFALO DEPARTMENT OF AUDIT AND CONTROL FOLLOW UP TO THE AUDIT REPORT ON FUEL CONSUMPTION MARK J.F. SCHROEDER COMPTROLLER ANNE FORTI-SCIARRINO, CPA FIRST DEPUTY COMPTROLLER KEVIN J. KAUFMAN, CPA CITY AUDITOR APRIL 2016 Preface In accordance with the goals set forth in the Annual Audit Plan, we conducted a follow-up to the February 2014 Audit Report on Fuel Consumption. The Purchasing Division is responsible for the purchase of fuel by the City. The FuelMaster System is used to record all fuel dispensed from City tanks. There are two types of devices for tracking the vehicles/equipment which receive the fuel: AIM units and PROKEEs. AIM is newer technology and has replaced use of the PROKEE in most City owned light passenger vehicles. The PROKEES are used for heavy equipment and for small motorized equipment. The AIM technology guarantees that the vehicle's identity and fuel received are accurately electronically recorded. The AIM unit is mounted on the vehicle and connects to the vehicle's onboard diagnostic computer. It transmits vehicle data through a radio frequency to the Fuel Management Unit. The AIM Unit turns on the fuel pump. The PROKEE is a key which can turn on a City fuel pump. A PROKEE is assigned to a specific vehicle or individual piece of equipment. The PROKEE offers weaker internal control over fuel as there is no guarantee that the assigned vehicle is the one which receives the fuel. This follow-up Audit was conducted in conformance with the International Standards for the Professional Practice of Internal Auditing issued by the Institute of Internal Auditors. The following terms will be used throughout the report: Audit Recommendation — recommendations from the original February 2014 audit. Department Response — May 2015 status update on implementation of audit recommendations provided by Bill Sunderlin, Director of Purchase. Auditor Comments — commentary provided by Department of Audit and Control (DAC) related to original audit recommendations, department response and additional procedures performed for the follow-up report. Status of Significant Audit Recommendations AIM Technology Deployment Audit Recommendation: It is recommended that the City deploy the AIM technology on all vehicles due to significant improvement in internal control offered by this technology. The City should work with the AIM vendor to find solutions to radio transmission issues which prevent deployment of AIM on heavy duty vehicles. Department Response: All current light duty vehicles are equipped with the AIM system. Approximately 100 new police, engineering and public works vehicles have been equipped with the AIM system. It is the directive of the Division of Purchase to equip all light duty vehicles 1 z� with this technology. No heavy duty vehicles have been equipped with AIM. Issues with transmission of the radio frequency and cable harness corrosion problems have hindered installation. Auditor Comments: The AIM technology was first introduced in 2013. Since then the Purchasing Division has aggressively deployed the AIM technology on light weight vehicles. 63% of City vehicles with fueling activity in calendar year 2014 were equipped with AIM. 37% continue to use the older PROKEE technology. Summary of City Vehicles Number of Percent of Gallons Vehicles Vehicles Consumed AIM Vehicles 632 63% 670,086 PROKEE Vehicles/Equipment 364 37% 432,469 Total 996 100% 1,102,555 AIM units should be deployed in as many City vehicles as possible. FuelMaster Odometer Controls Audit Recommendation: The FuelMaster system has a control requiring input of an accurate odometer reading to dispense fuel when using a PROKEE. The reading must be sequentially higher than the previous reading to turn the pump on. This control is not in use. It is recommended that this control be used to increase accuracy of manually entered odometer readings. This also should reduce instances where fuel is pumped into a vehicle not associated with the PROKEE used. Department Response: All odometer readings on AIM equipped vehicles are consistent and sequential. There have been inconsistent odometer readings on some large equipment vehicles using the PROKEE system. These vehicles and authorized users have been identified via the reporting system. A one on one review with each of the department superintendents has been conducted to correct future transactions. All FuelMaster consoles have been posted with a notice on the proper odometer entry. Auditor Comments: 49% of the 18,818 PROKEE transactions in 2014 had odometer readings which were not sequential. As previously noted the current setup does require the entry of an odometer number but the fuel pump will turn on when the odometer entry is not sequential. The odometer control within FuelMaster is not utilized. DAC recommends the odometer control be turned on to increase internal controls. 2 Fuel Master Report Recommendation Audit Recommendation: An annual reconciliation of fuel purchased and fuel consumed should be performed to verify all gallons of fuel are accounted for. The detailed monthly Transaction Reports provided to management should be given to an appropriate supervisory level employee who is familiar with the users and with the operation to assess whether the amount of fuel consumed is reasonable. The supervisor should determine if dates fuel pumped and equipment used are consistent with the individual's work schedule and assignments. There should be signature verification each month by the supervisor acknowledging the review and reasonability of the data in the report. Annually each user should certify that all fuel consumed was used only for City business. Department Response: A reconciliation report was compiled for 2014. Auditor Comments: The reconciliation prepared by the Purchasing Division was reasonable and accurate. To make this determination DAC confirmed calendar year 2014 fuel purchases with the two fuel vendors and then compared the purchases to the FuelMaster record of fuel consumed. Purchasing provided detailed monthly Transaction Reports for the month of April 2015. There were no supervisory signatures indicating a review was completed. It is recommended that supervisory signatures be obtained on all detailed monthly Transaction Reports. There was no documentation of an annual user certification that all fuel consumed was used only for City business. It is recommended that an annual user certification be obtained. Third Party Gas Consumption Audit Recommendation: Olmsted should be provided with detailed monthly Transaction Reports from the FuelMaster System. Department Response: Olmsted utilizes fuel per the agreement with the City of Buffalo. The Superintendent of Olmsted reviews/signs the monthly Transaction Report. Auditor Comments: The Audit recommendation pertaining to Olmsted supervisor review of the Olmsted monthly detail Transaction Report was implemented. 3 Observation from Follow-up Procedures It was observed that 2 PROKEEs assigned to snowblowers had the majority of their fueling activity during summer months. It is likely that the fuel pumped during the summer months did not go into the snow blowers. This anomaly should be reviewed by Parks Department and Olmsted Conservancy Supervisors of the employees who fueled the equipment. 0 C7 160 140 120 100 80 60 40 20 0 Fuel Used by Snowblowers OGS+°� qGG The summer fueling of snowblowers highlights the internal control weakness related to use of the PROKEE. Conclusion The majority of the recommendations from the prior audit have been addressed, including the AIM deployment, Olmsted consumption review and annual reconciliations all of which enhance internal control. There remain opportunities to improve internal controls over fuel consumption, including, further deployment of AIM technology on new vehicles and retirement of PROKEES, review of monthly fuel consumption by management and odometer control activation on vehicles that use PROKEES. 4 00 a 0 4 COMMUNICATION TO THE COMMON COUNCIL TO: The Common Council DATE: April 18, 2016 FROM: The Department of Audit & Control SUBJECT: Independent Consultant's Audit on the Common Council's Payroll Procedures Section 7-4 of the City of Buffalo Charter states: "The Comptroller shall engage an independent consultant to conduct an audit of the performance of the council staff every two years." Comptroller's Office engaged Smolen Bonghi Certified Public Accountants & Consultants to conduct a follow-up audit of the Common Council's payroll procedures. Attached, please find the audit report from Smolen Bonghi Certified Public Accountants & Consultants. The report was sent to the department head, the Council President, but no response was received. DEPARTMENT HEAD: Mark J. F. Schroeder TITLE: Comptroller SIGNATURE: 77P REFERRED TO THE COMMITTEE ON FNANC . 5‘) 3\ CITY OF BUFFALO COMMON COUNCIL Independent Accountants' Report On Applying Agreed -Upon Procedures Payroll Function CITY OF BUFFALO COMMON COUNCIL Table of Contents Independent Accountants' Report on Applying Agreed -Upon Procedures Pages 1-2 Appendix: A — Common Council Updated Payroll Process Documentation 3 — 4 Smolen Bong hi iii Fleischmann l,l.P Certified Public Accountants & Consultants 3949 Forest Parkway, Suite 100 North Tonawanda, New York 14120 p: 716.332.4851 I f: 716.693.3590 8205 Main Street, Suite 13 Williamsville, New York 14221 p: 716.204.0788 I f: 716.204.0797 www.sbflip.com Independent Accountants' Report on Applying Agreed -Upon Procedures To the Honorable Comptroller of the City of Buffalo, New York We have performed the procedures enumerated below, which were agreed to by the City of Buffalo (the City) Comptroller (the specified party), solely to assist in evaluating the payroll function of the City of Buffalo Common Council (the Council) and whether the recommendations proposed in the Independent Accountants' Report On Applying Agreed -Upon Procedures, dated December 26, 2013, over the Council's payroll function have been implemented by the City as of December 31, 2015. The City of Buffalo's management and Councilmembers are responsible for the Council's payroll records. This agreed-upon procedures engagement was conducted in accordance with attestation standards established by the American Institute of Certified Public Accountants. The sufficiency of these procedures is solely the responsibility of those parties specified in the report. Consequently, we make no representation regarding the sufficiency of the procedures described below either for the purpose for which this report has been requested or for any other purpose. Our procedures and findings are as follows: 1) Procedure: We made inquiries of the Senior Council Clerk, Payroll Audit Principal, Supervisor of Management Information Systems (MIS) Operations and City Auditor and documented our updated understanding of the payroll policies and procedures of the Council. We made specific inquiries of whether the following recommendations were implemented by the City as of December 31, 2015: • Adoption of a standardized automated time entry system • Adoption of a formal policy for the award and tracking of paid time off • Adoption of a formal policy for tracking hours worked • Adoption of a formal policy eliminating the "banking" of overtime hours • Adoption of a formal policy prohibiting the use of Councilmember signature stamps on timesheets • Adoption of standard procedures for the characterization and tracking of hours worked Findines: We noted that none of the above recommendations were implemented by the City as of December 31, 2015. Refer to Appendix A for updated Common Council payroll process documentation. 2) Procedure: We obtained and inspected all time summary sheets and time sheets (for interns) submitted by Councilmembers for the period July 1, 2015 to December 31, 2015 to ensure all were completed and signed -off as approved by the appropriate Councilmember. Findines: We noted 2 time summary sheets that were not signed -off as approved by the appropriate Councilmember. We also noted that signature stamps, in lieu of original signatures, were used by certain Councilmembers on time summary sheets for most of the pay periods selected. Utilization of a signature stamp does not generally provide adequate documentation of approval of time summary sheets since it cannot be determined who actually utilized the stamp. • The Honorable Comptroller of the City of Buffalo, New York Page 2 3) Procedure: We obtained the Payroll Registers for the period July 1, 2015 through December 31, 2015. From a population of all Councilmembers and their staff, we haphazardly selected 10 individuals from 3 different payroll periods and performed the following procedures for each individual and period selected: • We obtained the Timekeepers Payroll Summary Report from the Office of City Clerk and compared the hours worked per the Payroll Summary Report to the hours indicated on the time summary sheets and/or timesheets for each selected individual. • We ensured the time entry reports, consisting of the Timekeeper Payroll Summary Report, time summary sheets and/or timesheets, were approved and signed -off by the City Clerk or his designee. • We obtained the Payroll Register and compared the hours worked on the Payroll Summary Report to the hours indicated on the Payroll Register for each selected individual. • We agreed the position and rate of pay for each selected individual to the 2015-2016 approved City budget. We also recalculated each selected individual's gross pay. • For each payroll period selected, we agreed the positions and rates of pay of all Councilmembers to the 2015-2016 approved City budget. Findings: No exceptions were noted. We were not engaged to, and did not, conduct an audit, the objective of which would be the expression of an opinion on the Council payroll function or its underlying records. Accordingly, we do not express such an opinion. Had we performed additional procedures, other matters might have come to our attention that would have been reported to you. This report is intended solely for the information and use of the City of Buffalo Comptroller, Department of Audit and Control and Common Councilmembers and is not intended to be and should not be used by anyone other than the specified party. STcjLAWS' Lt,,ccP SMOLEN 1 BONGHI 1 FLEISCHMANN LLP January 14, 2016 . Smolen Bonghi ® Fleischmann LLP Certified Public Accountants & Consultants Common Council Updated Payroll Process Documentation Appendix A Overall The City of Buffalo Common Council, the City of Buffalo's legislative branch of government, consists of 9 members who are elected from 9 districts within the City limits for 4 -year terms. Councilmembers' compensation is dictated by Article 24 of the City Charter which provides for a maximum annual salary of $52,000, subject to the following adjustments depending upon position: > The elected Council president will receive an extra $10,000 annually. > The designated Council majority leader will receive an additional $5,000 annually. > The designated Council minority leader will receive an additional $2,500 annually. > Councilmembers serving as chairman of any of the following committees will receive an additional $1,000 annually: finance committee, legislation committee, civil service committee, community development committee and claims committee. The Councilmembers are budgeted a total of 18 legislative employees and 11 interns in accordance with City Charter Article 3-7(L) which limits the total Council staffing level to 37 individuals. Councilmembers' staff serve at the discretion of the Councilmembers and are not covered by a collective bargaining agreement. Adding/Changing Positions New hires, promotions and compensation change requests are reported to the Office of City Clerk who requests a Budget and Personnel Amendment from the Division of Budget Office. This is signed by the Commissioner of Administration and Finance and the City Comptroller and filed in the Office of City Clerk for the next Council meeting. Simultaneously, the Office of City Clerk prepares a Personnel Requisition Request (PRR). While waiting for a PRR number from the Division of Budget, the employee commences the approval process which entails: (1) completing an application; (2) proving residence via a valid form of identification plus 2 forms of proof of residency; and (3) a police check. Once the PRR number is obtained from the Division of Budget, the PRR is forwarded to the Payroll Audit Department, along with the Certificate of Appointment (COA) and File Maintenance Form (FM) obtained from the Office of City Clerk. The Payroll Audit Department verifies the COA to the PRR, and will notate the name of the employee onto the PRR. Also, the Payroll Audit Department will verify that proper employment forms were completed and attached, including: Form W-4 (Federal withholding), Form IT -2104 (State withholding), New York State Retirement paperwork and Form I-9. Once verified, the FM along with Forms W-4 and IT -2104 are forwarded to the input/output section of the MIS Department for data entry where the employee is entered into the MUNIS system along with a scanned copy of their COA. Only the Supervisor of MIS Operations and two Senior Data Processors have the ability to enter new employees in MUNIS. The information is then sent back to the Payroll Audit Department where verification is performed that the data was entered correctly into the MUNIS system, including: position, salary grade and step. Upon the Payroll Audit Department approval, the employee is released in the MUNIS system for processing and an email is automatically generated and sent to the Human Resources Department for confirmation. The employee is then imported into the timekeeping program weekly on Friday afternoon. A COA is filed with the Council and sent to the Office of City Clerk for filing. General Payroll Processing In accordance with the City's payroll cycle, Councilmembers and their staff are paid every other Friday on a one week lag. Councilmembers are required to submit their employees' time to the Timekeeper in the Office of City Clerk no later than the Friday preceding the respective pay date. Upon receipt, the Timekeeper will manually enter the information into the timekeeper program, which must be completed no later than 10:00 AM on the Monday preceding the pay date. The timekeeper program automatically defaults to an 8 -hour workday for each employee. Timekeepers must only adjust this defaulted amount for paid time off (PTO) taken or other situations where a regular day was not worked. Both the Timekeepers' computers and the timekeeper program are password protected with access only available to the Sr. Council Clerks. 3 3`e Common Council Updated Payroll Process Documentation Appendix A There is no standard policy in place over the tracking of Council employee payroll hours or PTO as staff members are not required to complete daily time sheets or PTO request forms. Each Councilmember's office is responsible for determining its own payroll tracking procedures and PTO policies. Weekly time summaries signed by the respective Councilmember are required to be completed for each employee and are forwarded to the Timekeepers. Interns are required to complete daily time sheets which are also signed by the respective Councilmember and forwarded to the Timekeepers for manual entry. Once the information is entered into the timekeeper program in the Office of City Clerk, the Timekeepers print a Time Summary Report which is compared to the individual time summaries/sheets for accuracy. Upon this verification, the information (including the Time Summary Report, Councilmember summary reports and timesheets) are accumulated and forwarded to the City Clerk who signs off that the payroll information has been entered accurately. The certified payroll is then forwarded to the Payroll Audit Department for verification. The Payroll Audit Department runs a Timekeeper Error Report on the timekeeper system and reviews the report for accuracy. All errors are verified and notations are made for any time shortages or overages. The Timekeepers are notified of any required corrections. After all Timekeeper updates are complete, the Payroll Audit Depatttnent notifies the MIS Department, and a warrant number is created in the MUNIS System. The MIS Department imports the data from the Timekeeper Program into the MUNIS System and runs a Preliminary Proof of the warrant, closing out the timekeeper program for the respective payroll and preventing further editing to the timekeeper system. The Preliminary Proof is forwarded to the Payroll Audit Department which verifies rates of pay, payroll deductions and the total hours worked to ensure that no employee is paid for more than 80 hours of regular time per period. Additionally, for individuals with less than 80 hours worked, the Payroll Audit Department will verify the data to the error report to ensure no employees are underpaid without a valid reason. Along with the Preliminary Proof, the MIS Department delivers the following reports to the Payroll Audit Department which are based on the MUNIS payroll data specific to the current payroll warrant: (1) Employees With Negative Balances; (2) Negative Deductions Taken for Warrant Number; (3) Active Employees With No Earnings; (4) Report of Zero Deductions For Warrant Number; (5) Step Report; and (6) General Ledger Reports. The Payroll Audit Department will compare these reports to the detailed Preliminary Proof and take any actions as deemed necessary. Any corrections to the Preliminary Proof are marked with a tab and are forwarded to the MIS Department for correction (as the MIS Department can only make changes to the payroll data once Preliminary Proof is run). Within the MIS Department only the Supervisor of MIS Operations and two Senior Data Processors have access to payroll data in the MUNIS System. If any changes are made in the MUNIS System for pay grades, steps or adding new employees, a report is produced and forwarded to both the Payroll Audit Department and Human Resources Department for confirmation. The Payroll Audit Department will notify the MIS Department to run the payroll checks/advices which are delivered to the Payroll Audit Department along with the Final Proof. Additionally, the MIS Department will initiate and send the direct deposit file to the bank and will run payroll employee distributions following the processing of regular pay. Payroll tax filings are computed and paid by the Payroll Audit Department. The Payroll Audit Department will verify that all corrections made to the Preliminary Proof were accurately inputted on the Final Proof and will complete a Payroll Check Receipt Form which notates the check/advice numbers, the total number of checks/advices, any voided checks, any checks held by audit and/or Civil Service, the number of emailed advices and a total of the checks/advices which are delivered to the Division of Treasury. Checks, advices and the Payroll Check Receipt Form are secured in the Payroll Audit department until picked up by a Treasury Department employee. The Treasury Department is responsible for the distribution of the checks and direct deposit advices. The payroll information, including the Time Summary Report, Councilmember summary reports and timesheets are filed in the Office of City Clerk. * * * * * * * * * * * * 4 City Clerk's Department BUFFALO HON. BYRON W. BROWN MAYOR OF BUFFALO DEAR SIR: April 29, 2016 Pursuant to the provisions of Section 3-19 of the Charter, I present herewith the attached resolution item. No. 905 Interfund Cash Loan -Coca Cola Field Improv APPROVED MAY - 5 2016 MAYOR PASSED April 26, 2016 Gerald A Chwalinski City Clerk f • 00005 SINGLE PAGE COMMUNICATION TO THE COMMON COUNCIL TO: THE COMMON COUNCIL DATE: April 11, 2016 FROM: DEPARTMENT: Audit & Control/Comptroller SUBJECT: PRIOR COUNCIL REFERENCE: (IF ANY) Ex. (Item No. C.C.P. xx/xx/xx) [:Interfund Cash Loan [: [: [: Certain Federal and State aided programs require a cash advance until the program is operating and reimbursement is received. I have reviewed the program listed below and determined the cash needs to be warranted. I have approved an interfund cash loan to be made in the maximum amount of $500,000.00 as needed subject to your approval. Loan is payable at date of reimbursement. FROM: 1000 -General Fund TO: 3233 - Coca Cola Field Improvements Grant Title: Improvements to Coca Cola Field GRANT AGENCY: Dormitory Authority of the State of New York (DASNY) GRANT AMOUNT: $500,000.00 LOAN AMOUNT: Maximum of $500,000.00 Estimated Date of Repayment: June 30, 2017 Signature of Departm- •t H questing Interfund Cash Loan Steve-/ pr missioner of Public Works, Parks & Streets �l✓1 r , ;71L /( Donna Estrich, h, Commissioner of Admin., Finance, Policy & Urban Affairs SIGNATURE t-. DEPARTMENT HEAD TITLE E Comptroller Mark . F. Schroeder I 0 Interfund Loan — Coca Cola Field Improvements (Compt) Mr. Rivera moved: That the above item be, and the above communication from the Department of Audit and Control/Comptroller, dated April 11, 2016, be received and filed; and That the Common Council hereby approves an interfund cash loan in the amount of $500,000.00 for improvements to Coca Cola Field from the Dormitory Authority of the State of New York (DASNY). The loan is payable at the date of reimbursement. PASSED AYES — 9 NOES - 0 C:\Users\clelmer\AppData\Local\Microsoft\Windows\Temporary Internet Files\ Content OutlookU5MLCIH5\nterfond Loan -Coca Cola field.docx E • City Clerk's Department BUFFALO HON. BYRON W. BROWN MAYOR OF BUFFALO DEAR SIR: April 29, 2016 Pursuant to the provisions of Section 3-19 of the Charter, I present herewith the attached resolution item. No. 906 Interfund Cash Loan -JB Wiley Improv & Upgrades APPROVED MAY - 5 2016 1/34 )i_ MAYOR 1 PASSED April 26, 2016 Gerald A Chwalinski City Clerk 00906 SINGLE PAGE COMMUNICATION TO THE COMMON COUNCIL TO: THE COMMON COUNCIL DATE: April 11, 2016 FROM: DEPARTMENT: Audit & Control/Comptroller SUBJECT: PRIOR COUNCIL REFERENCE: (IF ANY) Ex. (Item No. C.C.P. xx/xx/xx) [:Interfund Cash Loan [: [: [: Certain Federal and State aided programs require a cash advance until the program is operating and reimbursement is received. have reviewed the program listed below and determined the cash needs to be warranted. I have approved an interfund cash loan to be made in the maximum amount of $1,965,000.00 as needed subject to your approval. Loan is payable at date of reimbursement. FROM: 1000 -General Fund TO: 3232 -JB Wiley Impvts & Upgrades Grant Title: Improvements and Upgrades to the Johnnie B. Wiley Amateur Athletic Sports Pavillion GRANT AGENCY: Dormitory Authority of the State of New York (DASNY) GRANT AMOUNT: $1,965,000.00 LOAN AMOUNT: Maximum of $1,965,000.00 Estimated Date of Repayment: January 31, 2018 Signature of Departm- eques . erfund Cash Loan Stevd.r;inia; C mmissioner of Public Works, Parks & Streets vlil Gs inr,n f ,Cii� Donna Estrich, Commissioner of Admin., Finance, Policy & Urban Affairs SIGNATURE c DEPARTMENT HEAD TITLE : Comptrol er Mark J. F. Schroeder a� \\ Interfund Loan — J. B. Wiley Improvements and Upgrades (Compt) Mr. Rivera moved: That the above item be, and the above communication from the Department of Audit and Control/Comptroller, dated April 11, 2016, be received and filed; and That the Common Council hereby approves an interfund cash loan in the amount of $1,965,000.00 for J. B. Wiley improvements and upgrades from the Dormitory Authority of the State of New York (DASNY). The loan is payable at the date of reimbursement. PASSED AYES — 9 NOES - 0 C:\Users\cleMer\AppDala\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\15MLCIH5Unterfund Lean -JB Wiley improvements.docx City Clerk's Department BUFFALO HON. BYRON W. BROWN MAYOR OF BUFFALO DEAR SIR: April 29, 2016 Pursuant to the provisions of Section 3-19 of the Charter, I present herewith the attached resolution item. No. 907 Interfund Cash Loan -Road Improv to Warren Spahn Way APPROVED MAY - 5 2016 Ci/(5MAYOR 1/\. f/3 1111A\i‘ PASSED April 26, 2016 Gerald A Chwalinski City Clerk 00907 SINGLE PAGE COMMUNICATION TO THE COMMON COUNCIL TO: THE COMMON COUNCIL DATE: April 11, 2016 FROM: DEPARTMENT: Audit & Control/Comptroller SUBJECT: PRIOR COUNCIL REFERENCE: (IF ANY) Ex. (Item No. C.C.P. xx/xx/xxl [:Interfund Cash Loan [: [: [: Certain Federal and State aided programs require a cash advance until the program is operating and reimbursement is received. I have reviewed the program listed below and determined the cash needs to be warranted. I have approved an interfund cash loan to bemade in the maximum amount -of $300,000:00 as -needed subject toyour approval—Loan is payable at date of reimbursement. FROM: 1000 -General Fund TO: 3231- Warren Spahn Way Road Improvements Grant Title: Road Improvements to Warren Spahn Way GRANT AGENCY: Dormitory Authority of the State of New York (DASNY) GRANT AMOUNT: $300,000.00 LOAN AMOUNT: Maximum of $300,000.00 Estimated Date of Repayment: March 31, 2017 Signature of Department tyiestingJnterfund Cash Loan StevpS�te(n Commissioner of Public Works, Parks & Streets DonRa--ESfrich, Commissioner of Admin., Finance, Policy & Urban Affairs SIGNATURE- �' DEPARTMENT HEAD TIT E : Comptroller Mark J. F. Schroeder Interfund Loan — Warren Spahn Way Road Improvements (Compt) Mr. Rivera moved: That the above item be, and the above communication from the Department of Audit and Control/Comptroller, dated April 11, 2016, be received and filed; and That the Common Council hereby approves an interfund cash loan in the amount of $300,000.00 for road improvements to Warren Spahn Way from the Dormitory Authority of the State of New York (DASNY). The loan is payable at the date of reimbursement. PASSED AYES — 9 NOES - 0 C:\Users\clehner\AppData\Local\Microsoft\Windows\Temporary InternetFiles\ContentOutlook\15MLCIHRInterfund Loan -Warren Spahn Way improvements.docx N _5/ ora 014 MARK J. F. SCHROEDER COMPTROLLER April 14, 2016 Hon. Darius G. Pridgen Hon. David A. Rivera Hon. Christopher P. Scanlon Buffalo Common Council City Hall Buffalo, NY 14202 Dear Councilmembers: 00908 CITY OF BUFFALO DEPARTMENT OF AUDIT AND CONTROL 1225 CITY HALL BUFFALO, NEW YORK 14202 716-851-5255 ANNE FORTI-SCIARRINO, CPA FIRST DEPUTY COMPTROLLER GREGG SZYMANSKI, CPA DEPUTY COMPTROLLER INVESTMENT & DEBT MANAGEMENT WILLIAM FERGUSON, CPA DEPUTY COMPTROLLER CITY ACCOUNTANT KEVIN KAUFMAN, CPA DEPUTY COMPTROLLER CITY AUDITOR I am in receipt of your letter dated March 24, 2016 (Re: Request for Detailed Report on BMHA Money Owed to the City) Per your request, I have attached a detailed report of the outstanding balances BMHA owes to the City, including $1.9 million for natural gas, $1.7 million due to the Buffalo Water Board, $433,334 for police services, and $159,502 for indirect costs, for a total of $4.2 million. I have also contacted Corporation Counsel Timothy Ball for his opinion on whether there are any legal issues surrounding the money owed to the City, per your request. Please note that, according to the City Charter §3-24, only the Common Council "by resolution and by a two-thirds majority vote of its membership may compromise or release any liability to the city" and that "any such compromise or release must have a clearly tangible benefit to the City of Buffalo." Sincerely, 00.2-1-0-A1116c Mark J.F. Schroeder Comptroller REFERRED TO THE COMMITTEE ON FINANCE. cc: Mayor Byron W. Brown Corporation Counsel Timothy Ball Commissioner Donna Estrich Commissioner Martin Kennedy Michael Seaman, Director of Treasury and Collections Natural Gas CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/14/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : CUST # NAME CAT YEAR BILL DATE BILL AMT 195 01 2005 01 2005 01 2005 01 2005 01 2005 01 2005 01 2006 01 2006 01 2006 01 2006 01 2006 01 2006 01 2006 01 2006 01 2006 01 2006 01 2006 01 2007 01 2007 01 2007 01 2007 01 2007 01 2007 01 2007 01 2007 01 2007 01 2007 01 2007 01 2007 01 2007 01 2007 01 2008 01 2008 01 2008 01 2008 01 2008 01 2008 01 2008 01 2008 01 2008 01 2008 01 2014 BUFFALO 23310 23432 24106 24135 24326 24488 25159 25178 25442 25479 25595 25612 25927 25943 25959 26124 26225 26465 26514 26617 26928 26971 27000 27017 27098 27195 27231 27415 27523 27621 27650 27853 28054 28072 28157 28265 28280 28435 28620 28694 28757 36654 195 TO .95 GFTEL TO GFTEL 0000 TO 9999 PHONE # BILL ADJ PRIN PAID MUNICIPAL HOUSING AUTHORITY 01/31/05 313650.59 02/15/05 409467.44 03/31/05 332591.48 04/15/05 212343.06 05/15/05 231688.35 06/15/05 227296.72 10/15/05 24323.86 10/15/05 10333.74 11/30/05 25140.31 11/30/05 95318.67 01/15/06 541030.98 01/15/06 868976.81 04/15/06 956971.81 04/15/06 1000452.39 04/15/06 1218010.41 05/31/06 1072613.38 06/15/06 575767.74 07/31/06 97235.58 08/15/06 316755.05 08/31/06 928.51 12/31/06 70146.12 01/15/07 26890.04 01/15/07 122443.08 01/15/07 382077.22 01/15/07 376264.72 02/15/07 634265.77 02/28/07 768799.42 04/15/07 763812.11 05/31/07 634998.94 06/15/07 406147.16 06/30/07 204981.77 08/01/07 90458.78 10/15/07 83715.60 10/15/07 69575.42 11/01/07 67682.26 12/31/07 156791.29 12/31/07 389338.72 02/15/08 577657.64 03/15/08 623060.17 03/31/08 602897.02 04/30/08 603948.06 08/17/13 506.18 CUSTOMER DUE TOTALS 1876259.63 16187354.37 GRAND TOTALS .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 252011.04 332145.25 268552.30 194648.27 226279.11 199415.93 22733.11 .00 22179.34 74078.43 520935.85 838078.65 919846.07 908663.07 1070892.38 937773.42 509813.37 80541.38 283468.83 .00 59403.27 23562.53 106043.58 335588.94 314428.89 545357.06 667524.21 657991.58 551168.55 357551.84 181414.58 77890.75 71070.97 59611.17 58304.45 139691.24 341624.65 506149.77 544724.79 521569.70 528366.42 .00 .00 14311094.74 CITY OF BUFFALO 1:ragerpl UNPAID BALANCES (INCL. FEES/PEN) 1-30 31-60 61-90 91-120 OVER 120 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00- .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 61639.55 77322.19 64039.18 17694.79 5409.24 27880.79 1590.75 10333.74 2960.97 21240.24 20095.13 30898.16 37125.74 91789.32 147118.03 134839.96 65954.37 16694.20 33286.22 928.51 10742.85 3327.51 16399.50 46488.28 61835.83 88908.71 101275.21 105820.53 83830.39 48595.32 23567.19 12568.03 12644.63 9964.25 9377.81 17100.05 47714.07 71507.87 78335.38 81327.32 75581.64 506.18 .00 1876259.63 Natural Gas (page 2) CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/14/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : CUST # NAME 195 TO 195 GFTEL TO GFTEL 0000 TO 9999 PHONE # CITY OF BUFFALO P 2 aragerpt UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 DUE: BILL AMT: BILL ADJ: PRIN PAID: 1876259.63 16187354.37 .00 14311094.74 1-30: 31-60: 61-90: 91-120: OVER 120: .00 .00 .00 .00 1876259.63 ** END OF REPORT - Generated by waldron,claire ** Police Services CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/14/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : CUST # NAME 6442 TO 6442 TO zzzzz 0000 TO 9999 PHONE # CITY OF BUFFALO 1:ragerp UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 6442 BUFFALO MUNICIPAL HOUSING AUTHORITY 01 2013 36314 06/12/13 650000.00 01 2016 41057 03/11/16 162500.00 01 2016 41100 03/24/16 162500.00 CUSTOMER DUE TOTALS 758334.00 GRAND TOTALS ' DUE: BILL AMT: BILL ADJ: PRIN PAID: 758334.00 975000.00 .00 216666.00 975000.00 1-30: 31-60: 61-90: 91-120: OVER 120: .00 216666.00 .00 .00 .00 .00 .00 216666.00 162500.00 162500.00 .00- .00 433334.00 .00 .00 .00 162500.00 162500.00 .00 162500.00 162500.00 ** END OF REPORT - Generated by waldron,claire ** .00 .00 433334.00 .00 .00 .00 .00 .00 .00 .00 .00 433334.00 Indirect Costs AGING DATE: 04/14/2016 CUST # NAME CAT YEAR BILL DATE 195 01 01 01 01 01 01 01 2013 2013 2013 2013 2013 2015 2015 BUFFALO MUNICIPAL 36302 06/05/13 36303 06/05/13 36304 06/05/13 36305 06/05/13 36306 06/05/13 38675 09/30/14 38676 09/30/14 CUSTOMER DUE TOTALS 159502.00 GRAND TOTALS DUE: BILL AMT: BILL ADJ: PRIN PAID: 159502.00 159502.00 .00 .00 CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING FROM CUSTOMER: FROM AR CODE: FROM YEAR : BILL AMT HOUSING AUTHORITY 22786.00 22786.00 22786.00 22786.00 22786.00 22786.00 22786.00 159502.00 1-30: 31-60: 61-90: 91-120: OVER 120: 195 TO 195 GFBUD TO GFBUD 0000 TO 9999 PHONE # BILL ADJ PRIN PAID .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 CITY OF BUFFALO 1:ragerp UNPAID BALANCES (INCL. FEES/PEN) 1-30 - 31-60 61-90 91-120 OVER 120 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 22786.00 22786.00 22786.00 22786.00 22786.00 22786.00 22786.00 .00 .00 .00 .00 .00 .00 159502.00 .00 .00 .00 .00 159502.00 ** END OF REPORT - Generated by waldron,claire ** BMHA Accounts with Buffalo Water Board Name BUFFALO HOUSING AUTHORITY, MARINE DR BUFFALO HOUSING AUTHORITY, MARINE DR BUFFALO HOUSING AUTHORITY BUFFALO HOUSING AUTHORITY BUFFALO HOUSING AUTHORITY BUFFALO HOUSING AUTHORITY BUFFALO HOUSING AUTHORITY BUFFALO HOUSING AUTHORITY BUFFALO HOUSING AUTHORITY BUFFALO HOUSING AUTHORITY BUFFALO HOUSING AUTHORITY BUFFALO HOUSING AUTHORITY IAD PRICE 1 HOUSING DEVELOPMENT BUFFALO HOUSING AUTHORITY BUFFALO HOUSING AUTHORITY IBMHA FDA2 BUFFALO HOUSING AUTHORITY BUFFALO HOUSING AUTHORITY BUFFALO HOUSING AUTHORITY BUFFALO HOUSING AUTHORITY BUFFALO HOUSING AUTHORITY BMHA FDA2 BUFFALO HOUSING AUTHORITY BUFFALO HOUSING AUTHORITY BUFFALO HOUSING AUTHORITY BUFFALO HOUSING AUTHORITY BUFFALO HOUSING AUTHORITY FREDERICK DOUGLAS ASSOC, LP3 BUFFALO HOUSING AUTHORITY FREDERICK DOUGLAS ASSOC, LP3 BUFFALO HOUSING AUTHORITY FREDERICK DOUGLAS ASSOC, LP3 AD PRICE III LLC BUFFALO HOUSING AUTHORITY BUFFALO HOUSING AUTHORITY FREDERICK DOUGLAS ASSOC, LP3 BUFFALO HOUSING AUTHORITY BUFFALO HOUSING AUTHORITY FREDERICK DOUGLAS ASSOC FREDERICK DOUGLAS ASSOC FREDERICK DOUGLAS ASSOC, LP3 FREDERICK DOUGLAS ASSOC FREDERICK DOUGLAS ASSOC FREDERICK DOUGLAS ASSOC BUFFALO HOUSING AUTHORITY Service Location . 0 DANTE & STATE • 0 PORT 336 EDISON 240 VIRGIL 0 GROVE & BLUM STS 0 EDISON & LANGFIELD 320 PERRY 0 LANGFIELD & SUFFOLK 961 FERRY EAST 167 HUMBOLDT PKWY W 22 CAROLINA 0 EDISON/LANGFIELD 450 JEFFERSON 457 MILITARY 305 PERRY 180 JEFFERSON 408 LOUISIANA 335 SUMMER 245 ELMWOOD 515 CLINTON 1260 BAILEY 210 JEFFERSON 344 SOUTH PARK 295 SPRING 530 HERTEL 279 PERRY 961 FERRY EAST 500 DIVISION NORTH 0 EDISON & LANGFIELD 19 MARY JOHNSON BLVD 1094 FILLMORE 503 DIVISION NORTH 573 JEFFERSON 316 HAMBURG 193 CHICAGO 521 DIVISION NORTH 344 PERRY 1848 KENMORE 11 MARY TALBERT BLVD 491 CLINTON 27 MARY TALBERT BLVD 40 MARY TALBERT BLVD 158 JEFFERSON 526 DIVISION SOUTH 429 ONTARIO Account Nu Address City 05000700 300 PERRY ST BUFFALO 05000800 300 PERRY ST BUFFALO 03567800 300 PERRY ST BUFFALO 05680700 300 PERRY ST BUFFALO 05656500 300 PERRY ST BUFFALO 03567700 300 PERRY ST BUFFALO 04034300 300 PERRY ST BUFFALO 03568000 300 PERRY ST BUFFALO 03421100 300 PERRY ST BUFFALO 05470337 300 PERRY ST BUFFALO 05031500 300 PERRY ST BUFFALO 03567600 300 PERRY ST BUFFALO 19000488 300 PERRY ST BUFFALO 05636400 300 PERRY ST BUFFALO 04034400 300 PERRY ST BUFFALO 04147166 300 PERRY ST BUFFALO 04034600 300 PERRY ST BUFFALO 05215105 300 PERRY ST BUFFALO 05218600 300 PERRY ST BUFFALO 04152310 300 PERRY ST BUFFALO 04276213 300 PERRY ST BUFFALO 04147170 300 PERRY ST BUFFALO 04035100 300 PERRY ST BUFFALO 19000928 300 PERRY ST BUFFALO 05642400 300 PERRY ST BUFFALO 04034500 300 PERRY ST BUFFALO 03421000 300 PERRY ST BUFFALO 04148260 300 PERRY ST BUFFALO 03568100 300 PERRY ST BUFFALO 04148284 300 PERRY ST BUFFALO 03247600 300 PERRY ST BUFFALO 04148266 300 PERRY ST BUFFALO 03191300 300 PERRY ST BUFFALO 04035900 300 PERRY ST BUFFALO 04034000 300 PERRY ST BUFFALO 04148275 300 PERRY ST BUFFALO 04034200 300 PERRY ST BUFFALO 05656700 300 PERRY ST BUFFALO 04156920 300 PERRY ST BUFFALO 04058650 300 PERRY ST BUFFALO 04148286 300 PERRY ST BUFFALO 04156925 300 PERRY ST BUFFALO 04147120 300 PERRY ST BUFFALO 04157295 300 PERRY ST BUFFALO 05630400 300 PERRY ST BUFFALO State Zip Cycle SBL Number NY 14204 4,000 NY 14204 4,000 NY 14204 4,000 1402000901100001002000 NY 14204 4,000 1402000784700002004100 NY 14204 4,000 1402000783700006001000 NY 14204 4,000 1402000901200001003000 NY 14204 4,000 1402001222300002006000 NY 14204 4,000 1402000905700001016000 NY 14204 4,000 1402001013800002001000 NY 14204 4,000 1402000891500001001000 NY 14204 4,000 1402001101200001001210 NY 14204 4,000 1402000901200001003000 NY 14204 1,100 1115700006001100 NY 14204 4,000 1402000775900005002000 NY 14204 4,000 1402001222300003003000 NY 14204 4,000 1402001111900002001300 NY 14204 4,000 1402001222300003003000 NY 14204 4,000 1402001006100002012000 NY 14204 4,000 1007000001033000 NY 14204 4,000 1111900002001111 NY 14204 4,000 1402001124800002011000 NY 14204 4,000 1111900002001120 NY 14204 4,000 1402001223100002001000 NY 14204 1,100 1115700005002000 NY 14204 4,000 1402000776700003001000 NY 14204 4,000 1402001222300003001000 NY 14204 4,000 1402001013800002001000 NY 14204 1,100 1402001111900002001300 NY 14204 4,000 1402000901200001003000 NY 14204 1,100 1402001111900002001130 NY 14204 4,000 1402001007600003006000 NY 14204 1,100 1402001111900002001300 NY 14204 3,900 1114200001034000 NY 14204 4,000 1402001223200002001000 NY 14204 4,000 1402001222300003001000 NY 14204 1,100 1402001111900002001300 NY 14204 4,000 1402001222300002006000 NY 14204 4,000 1402000774400001005000 NY 14204 1,100 1402001111900002001200 NY 14204 1,100 1402001111900002001200 NY 14204 1,100 1402001111900002001130 NY 14204 1,100 1402001111900002001200 NY 14204 1,100 1402001111900002001300 NY 14204 1,100 1402001118200001001000 NY 14204 4,000 1402000775000001013000 Usage Total Balance 149,175 $973,039.41 22,500 $624,587.81 517,500 $14,888.27 233,900 $6,710.20 170,750 $5,096.17 30,500 $4,589.01 79,250 $3,956.57 O $3,936.75 89,885 $3,171.60 16,150 $3,044.86 73,145 $2,943.42 75,995 $2,791.02 300 $2,649.90 500 $2,571.96 76,000 $2,383.54 76,900 $2,326.70 O $2,283.10 51,710 $2,060.53 63,550 $2,042.41 7,000 $2,016.71 56,975 $1,999.28 64,500 $1,986.95 59,800 $1,939.66 50 $1,908.05 12,280 $1,821.08 55,350 $1,817.73 O $1,702.28 37,650 $1,693.90 35,660 $1,685.84 38,300 $1,671.44 O $1,667.61 35,550 $1,584.33 41,061 $1,499.79 475 $1,472.99 12,400 $1,403.09 27,900 $1,327.97 O $1,193.78 26,645 $1,147.69 23,930 $1,134.69 22,750 $1,096.40 20,850 $1,091.17 29,210 $1,071.81 21,550 $1,057.46 20,400 $1,020.15 O $1,002.70 FREDERICK DOUGLAS ASSOC FREDERICK DOUGLAS ASSOC, LP3 FREDERICK DOUGLAS ASSOC FREDERICK DOUGLAS ASSOC FREDERICK DOUGLAS ASSOC BUFFALO HOUSING AUTHORITY FREDERICK DOUGLAS ASSOC, LP3 BUFFALO HOUSING AUTHORITY FREDERICK DOUGLAS ASSOC BUFFALO HOUSING AUTHORITY FREDERICK DOUGLAS ASSOC BUFFALO HOUSING AUTHORITY BUFFALO HOUSING AUTHORITY BUFFALO HOUSING AUTHORITY AD PRICE III LLC FREDERICK DOUGLAS ASSOC IAD PRICE 1 HOUSING DEVELOPMENT BUFFALO HOUSING AUTHORITY IAD PRICE 1 HOUSING DEVELOPMENT FREDERICK DOUGLAS ASSOC, LP3 AD PRICE 1 HOUSING DEVELOPMENT BUFFALO HOUSING AUTHORITY FREDERICK DOUGLAS ASSOC, LP3 AD PRICE 1 HOUSING DEVELOPMENT AD PRICE 1 HOUSING DEVELOPMENT BUFFALO HOUSING AUTHORITY AD PRICE III LLC AD PRICE 1 HOUSING DEVELOPMENT FREDERICK DOUGLAS ASSOC 550 DIVISION SOUTH 10 MARY JOHNSON BLVD 37 GLADYS HOLMES BLVD 55 MARY TALBERT BLVD 148 JEFFERSON 102 CORNWALL 488 DIVISION NORTH 388 SOUTH PARK 516 DIVISION SOUTH 229 CAMDEN 161 SPRING 110 CORNWALL 349 SUFFOLK 289 SUFFOLK 567 JEFFERSON 10 MARY TALBERT BLVD 490 JEFFERSON 179 CHICAGO 455 JEFFERSON 514 DIVISION NORTH 480 JEFFERSON 300 PERRY 40 MARY JOHNSON BLVD 568 JEFFERSON 513 JEFFERSON 200 MINERAL SPRING 581 JEFFERSON 461 JEFFERSON 119 SPRING FREDERICK DOUGLAS COMMUNITY CENTER 234 JEFFERSON IAD PRICE 1 HOUSING DEVELOPMENT FREDERICK DOUGLAS ASSOC 'BUFFALO HOUSING AUTHORITY BUFFALO HOUSING AUTHORITY AD PRICE 1 HOUSING DEVELOPMENT FREDERICK DOUGLAS ASSOC BUFFALO HOUSING AUTHORITY BUFFALO HOUSING AUTHORITY AD PRICE 1 HOUSING DEVELOPMENT BUFFALO HOUSING AUTHORITY AD PRICE III LLC FREDERICK DOUGLAS ASSOC BUFFALO HOUSING AUTHORITY BUFFALO HOUSING AUTHORITY IAD PRICE 1 HOUSING DEVELOPMENT IAD PRICE 1 HOUSING DEVELOPMENT 'FREDERICK DOUGLAS ASSOC IAD PRICE III LLC 495 JEFFERSON 56 MARY TALBERT BLVD 43 MORTIMER 1683 SENECA 489 JEFFERSON 2 MARY TALBERT BLVD 406 JEFFERSON 84 CORNWALL 19 MORTIMER 311 SOBIESKI 562 JEFFERSON 34 GLADYS HOLMES BLVD 94 CORNWALL 312 ROTHER 500 JEFFERSON 503 JEFFERSON 196 JEFFERSON 584 JEFFERSON 04157299 300 PERRY ST BUFFALO NY 14204 1,100 1402001118200001001000 19,600 04148283 300 PERRY ST BUFFALO NY 14204 1,100 1402001111900002001300 16,700 04056620 300 PERRY ST BUFFALO NY 14204 1,100 1402001111900002001200 16,850 04156930 300 PERRY ST BUFFALO NY 14204 1,100 1402001111900002001200 16,850 04147110 300 PERRY ST BUFFALO NY 14204 1,100 1111900002001300 16,250 03439000 300 PERRY ST BUFFALO NY 14204 4,000 1402001012300003009000 9,100 04148255 300 PERRY ST BUFFALO NY 14204 1,100 1402001111900001030000 12,300 04035200 300 PERRY ST BUFFALO NY 14204 4,000 1402001223100002002000 17,150 04157270 300 PERRY ST BUFFALO NY 14204 1,100 1402001118200001001000 12,350 05665705 300 PERRY ST BUFFALO NY 14204 4,000 0784600002001000 19,000 04072190 300 PERRY ST BUFFALO NY 14204 1,100 1402001111900002001200 10,350 03439100 300 PERRY ST BUFFALO NY 14204 4,000 1402001012300003009000 7,550 03568200 300 PERRY ST BUFFALO NY 14204 4,000 1402000901100001001000 10 03568300 300 PERRY ST BUFFALO NY 14204 4,000 1402000901100001002000 10 13508700 300 PERRY ST BUFFALO NY 14204 3,900 1114200001032000 14,145 04156915 300 PERRY ST BUFFALO NY 14204 1,100 1402001111900002001200 8,250 13507600 300 PERRY ST BUFFALO NY 14204 1,100 1114900004011100 14,200 04033900 300 PERRY ST BUFFALO NY 14204 4,000 1402001223100002001000 11,450 19000424 300 PERRY ST BUFFALO NY 14204 1,100 1115800001054100 11,598 04148270 300 PERRY ST BUFFALO NY 14204 1,100 1402001111900002001300 5,700 04077600 300 PERRY ST BUFFALO NY 14204 1,100 1402001114900004018100 12,000 04034010 300 PERRY ST BUFFALO NY 14204 4,000 1402001222300002005000 850 04148287 300 PERRY ST BUFFALO NY 14204 1,100 1402001111900002001130 4,600 13508800 300 PERRY ST BUFFALO NY 14204 3,900 1402001114100005018000 11,535 19000430 300 PERRY ST BUFFALO NY 14204 1,100 1402001115000001036000 11,275 04332022 300 PERRY ST BUFFALO NY 14204 4,000 1231500001010000 11,000 19000943 300 PERRY ST BUFFALO NY 14204 3,900 11,428 19000425 300 PERRY ST BUFFALO NY 14204 1,100 1402001115800001056000 11,195 04072165 300 PERRY ST BUFFALO NY 14204 1,100 1402001111900002001200 11,720 19000076 300 PERRY ST BUFFALO NY 14204 1,100 1111900002001112 250 13507800 300 PERRY ST BUFFALO NY 14204 1,100 1402001115000001030000 9,735 04156935 300 PERRY ST BUFFALO NY 14204 1,100 1402001111900002001200 9,610 19000468 300 PERRY ST BUFFALO NY 14204 1,100 1402001115700006001100 400 04326700 300 PERRY ST BUFFALO NY 14204 4,000 1231400004022000 8,000 19000428 300 PERRY ST BUFFALO NY 14204 1,100 1115000001028100 8,240 04156910 300 PERRY ST BUFFALO NY 14204 1,100 1402001111900002001200 8,545 13506100 300 PERRY ST BUFFALO NY 14204 1,100 1402001115700006001100 8,045 03438800 300 PERRY ST BUFFALO NY 14204 4,000 1402001012300003009000 8,050 19000412 300 PERRY ST BUFFALO NY 14204 1,100 1402001115700006001100 7,500 03368900 300 PERRY ST BUFFALO NY 14204 4,000 1402001016900005060000 7,450 13508500 300 PERRY ST BUFFALO NY 14204 3,900 1114100005021000 7,011 04056610 300 PERRY ST BUFFALO NY 14204 1,100 1402001111900002001111 6,855 03438900 300 PERRY ST BUFFALO NY 14204 4,000 1402001012300003009000 6,750 03376500 300 PERRY ST BUFFALO NY 14204 4,000 1402001016900005011000 6,700 19000408 300 PERRY ST BUFFALO NY 14204 1,100 1402001114900004011100 5,935 19000429 300 PERRY ST BUFFALO NY 14204 1,100 1115000001033100 5,995 04147160 300 PERRY ST BUFFALO NY 14204 1,100 1402001111900002001120 5,825 13509100 300 PERRY ST BUFFALO NY 14204 3,900 1114100005014000 5,234 $994.18 $957.66 $904.95 $904.95 $885.47 $807.72 $792.69 $771.05 $758.92 $740.24 $694.02 $676.22 $653.56 $653.56 $629.08 $623.30 $608.25 $607.04 $575.92 $568.69 $531.60 $524.82 $523.95 $519.63 $511.41 $510.94 $509.31 $507.29 1 $504.25 $498.20 $459.23 $435.21 $414.97 $413.59 $403.39 $399.08 $395.77 $380.29 1 $377.99 1 $360.82 $355.33 $341.76 $338.11 $336.48 $323.17 $321.68 $306.82 $298.28 FREDERICK DOUGLAS ASSOC IAD PRICE III LLC FREDERICK DOUGLAS ASSOC AD PRICE 1 HOUSING DEVELOPMENT AD PRICE 1 HOUSING DEVELOPMENT AD PRICE 1 HOUSING DEVELOPMENT AD PRICE 1 HOUSING DEVELOPMENT AD PRICE 1 HOUSING DEVELOPMENT AD PRICE 1 HOUSING DEVELOPMENT AD PRICE III LLC AD PRICE 1 HOUSING DEVELOPMENT AD PRICE 1 HOUSING DEVELOPMENT AD PRICE 1 HOUSING DEVELOPMENT AD PRICE 1 HOUSING DEVELOPMENT AD PRICE III LLC LWSHLP-BMHA AD PRICE III LLC AD PRICE III LLC AD PRICE III LLC LWSHLP-BMHA FREDERICK DOUGLAS ASSOC BUFFALO HOUSING AUTHORITY AD PRICE III LLC AD PRICE 1 HOUSING DEVELOPMENT AD PRICE III LLC AD PRICE 1 HOUSING DEVELOPMENT AD PRICE 111 LLC AD PRICE III LLC LWSHLP-BMHA AD PRICE 1 HOUSING DEVELOPMENT BUFFALO HOUSING AUTHORITY BUFFALO HOUSING AUTHORITY AD PRICE 111 LLC AD PRICE III LLC BUFFALO HOUSING AUTHORITY BUFFALO HOUSING AUTHORITY AD PRICE 1 HOUSING DEVELOPMENT BUFFALO HOUSING AUTHORITY AD PRICE 1 HOUSING DEVELOPMENT AD PRICE 1 HOUSING DEVELOPMENT AD PRICE 1 HOUSING DEVELOPMENT AD PRICE 1 HOUSING DEVELOPMENT LWSHLP-BMHA BUFFALO HOUSING AUTHORITY BUFFALO HOUSING AUTHORITY LWSHLP-BMHA BUFFALO HOUSING AUTHORITY BUFFALO HOUSING AUTHORITY 176 JEFFERSON 04147130 300 PERRY ST BUFFALO NY 14204 1,100 1402001111900002001300 439 JEFFERSON 13506500 300 PERRY ST BUFFALO NY 14204 1,100 1115800001048000 188 JEFFERSON 04147150 300 PERRY ST BUFFALO NY 14204 1,100 1402001111900002001120 477 JEFFERSON 19000426 300 PERRY ST BUFFALO NY 14204 1,100 1115000001023100 517 JEFFERSON 19000431 300 PERRY ST BUFFALO NY 14204 1,100 1402001115000001033100 33 MORTIMER 19000414 300 PERRY ST BUFFALO NY 14204 1,100 1402001115700006001100 512 JEFFERSON 04077000 300 PERRY ST BUFFALO NY 14204 1,100 1114900004009000 576 JEFFERSON 03056000 300 PERRY ST BUFFALO NY 14204 3,900 1402001114100005015000 29 MORTIMER 19000413 300 PERRY ST BUFFALO NY 14204 1,100 1402001115700006001100 615 JEFFERSON 19000950 300 PERRY ST BUFFALO NY 14204 3,900 1114200001046000 388 JEFFERSON 19000415 300 PERRY ST BUFFALO NY 14204 1,100 1402001115700006001100 392 JEFFERSON 19000416 300 PERRY ST BUFFALO NY 14204 1,100 1402001115700006001100 15 MORTIMER 19000411 300 PERRY ST BUFFALO NY 14204 1,100 1402001115700006001100 288 MADISON 14321800 300 PERRY ST BUFFALO NY 14204 1,150 1402001115000001015000 15 PECKHAM 19000939 300 PERRY ST BUFFALO NY 14204 1,150 1115800001002000 395 BUSTI #B 19000079 300 PERRY ST BUFFALO NY 14204 2,800 1402001102700008030100 298 MADISON 19000940 300 PERRY ST BUFFALO NY 14204 1,150 1115000001013000 302 MADISON 14322600 300 PERRY ST BUFFALO NY 14204 1,150 1115000001012000 577 JEFFERSON 19000951 300 PERRY ST BUFFALO NY 14204 3,900 229 WHITNEY #A 19000044 300 PERRY ST BUFFALO NY 14204 2,950 1402001102800003015100 182 JEFFERSON 04147140 300 PERRY ST BUFFALO NY 14204 1,100 1402001111900002001300 161 OAKMONT 03567510 300 PERRY ST BUFFALO NY 14204 4,000 1402000901100001002000 304 MADISON 19000941 300 PERRY ST BUFFALO NY 14204 1,150 1115000001011000 509 JEFFERSON 19000418 300 PERRY ST BUFFALO NY 14204 1,100 1402001115000001035000 21 PECKHAM 04086300 300 PERRY ST BUFFALO NY 14204 1,150 1115800001004000 408 JEFFERSON 19000417 300 PERRY ST BUFFALO NY 14204 1,100 1402001115700006001100 510 JEFFERSON 19000949 300 PERRY ST BUFFALO NY 14204 1,100 1114900004010000 597 JEFFERSON 19000929 300 PERRY ST BUFFALO NY 14204 3,900 1114200001040000 167 TENTH #A 19000037 300 PERRY ST BUFFALO NY 14204 2,950 1402001102800004030100 483 JEFFERSON 19000427 300 PERRY ST BUFFALO NY 14204 1,100 1402001115000001026000 305 SOBIESKI 03368800 300 PERRY ST BUFFALO NY 14204 4,000 1402001016900005060000 136 CORNWALL 03439400 300 PERRY ST BUFFALO NY 14204 4,000 1402001012300003009000 322 MADISON 19000942 300 PERRY ST BUFFALO NY 14204 1,150 1115000001005000 324 MADISON 19001022 300 PERRY ST BUFFALO NY 14204 1,150 1115000001004000 828 AMHERST ST 05547900 300 PERRY ST BUFFALO NY 14204 4,000 1402000892200003024000 118 CORNWALL 03439200 300 PERRY ST BUFFALO NY 14204 4,000 1402001012300003009000 282 MADISON 19000419 300 PERRY ST BUFFALO NY 14204 1,150 1115000001014100 128 CORNWALL 03439300 300 PERRY ST BUFFALO NY 14204 4,000 1402001012300003009000 386 JEFFERSON 19000420 300 PERRY ST BUFFALO NY 14204 1,100 1402001115700006001100 402 JEFFERSON 19000421 300 PERRY ST BUFFALO NY 14204 1,100 1402001115700006001100 23 MORTIMER 19000422 300 PERRY ST BUFFALO NY 14204 1,100 1402001115700006001100 37 MORTIMER 19000423 300 PERRY ST BUFFALO NY 14204 1,100 1402001115700006001100 82 PENNSYLVANIA #C 19000095 300 PERRY ST BUFFALO NY 14204 2,800 1402001102700001026100 22 LOCKWOOD 04409983 300 PERRY ST BUFFALO NY 14204 4,000 1402001334600004002100 24 LOCKWOOD 04409984 300 PERRY ST BUFFALO NY 14204 4,000 1402001334600004002100 167 TENTH #B 19000038 300 PERRY ST BUFFALO NY 14204 2,950 1402001102800004030100 18 TROWBRIDGE 04379109 300 PERRY ST BUFFALO NY 14204 4,000 1402001333000002031000 20 LOCKWOOD 04409982 300 PERRY ST BUFFALO NY 14204 4,000 1402001334700006018000 5,485 $295.29 4,815 $284.92 4,945 $276.97 4,420 $271.64 4,400 $271.59 3,830 $252.02 3,815 $251.38 2,330 $241.81 $236.53 3,000 $231.25 2,965 $230.84 2,840 $227.70 2,795 $226.27 3,105 $224.49 3,000 $222.09 2,438 $218.00 2,789 $217.27 2,730 $215.90 2,118 $209.24 3,335 $209.17 2,390 $208.16 1,750 $207.47 2,250 $204.97 1,720 $201.51 1,926 $197.55 1,435 $195.44 1,501 $194.71 1,439 $192.85 13,435 $191.38 $189.77 2,200 $187.82 2,100 $184.42 1,303 $183.32 689 $169.33 0 $164.21 1,350 $160.11 2,480 $157.82 1,100 $154.40 1,625 $144.09 1,145 $132.82 1,110 $132.47 1,035 $130.93 65,500 $101.92 1,885 $95.64 2,105 $93.77 17,430 $87.94 1,785 $86.82 985 $72.48 BUFFALO HOUSING AUTHORITY LWSHLP-BMHA BUFFALO HOUSING AUTHORITY LWSHLP-BMHA BUFFALO HOUSING AUTHORITY LWSHLP-BMHA BUFFALO HOUSING AUTHORITY BUFFALO HOUSING AUTHORITY LWSHLP-BMHA LWSHLP-BMHA LWSHLP-BMHA LWSHLP-BMHA LWSHLP-BMHA BUFFALO HOUSING AUTHORITY BUFFALO HOUSING AUTHORITY BUFFALO HOUSING AUTHORITY LWSHLP-BMHA LWSHLP-BMHA BUFFALO HOUSING AUTHORITY LWSHLP-BMHA LWSHLP-BMHA BUFFALO HOUSING AUTHORITY LWSHLP-BMHA LWSHLP-BMHA LWSHLP-BMHA BUFFALO HOUSING AUTHORITY LWSHLP-BMHA LWSHLP-BMHA LWSHLP-BMHA LWSHLP-BMHA BUFFALO HOUSING AUTHORITY LWSHLP-BMHA LWSHLP-BMHA LWSHLP-BMHA LWSHLP-BMHA LWSHLP-BMHA LWSHLP-BMHA LWSHLP-BMHA LWSHLP-BMHA LWSHLP-BMHA LWSHLP-BMHA LWSHLP-BMHA LWSHLP-BMHA LWSHLP-BMHA LWSHLP-BMHA LWSHLP-BMHA LWSHLP-BMHA LWSHLP-BMHA 138 TENNESSEE 04197199 300 PERRY ST BUFFALO NY 14204 301 TRENTON #B 19000070 300 PERRY ST BUFFALO NY 14204 104 WOODSIDE WEST 04408701 300 PERRY ST BUFFALO NY 14204 458 BUSTI #B 19000086 300 PERRY ST BUFFALO NY 14204 140 TENNESEE 04197200 300 PERRY ST BUFFALO NY 14204 180 WEST #A 19000042 300 PERRY ST BUFFALO NY 14204 380 FRANKLIN 05081329 300 PERRY ST BUFFALO NY 14204 16 TROWBRIDGE 04379211 300 PERRY ST BUFFALO NY 14204 238 WHITNEY#B 19000048 300 PERRY ST BUFFALO NY 14204 117 MARYLAND #B 19000072 300 PERRY ST BUFFALO NY 14204 440 BUSTI #A 19000083 300 PERRY ST BUFFALO NY 14204 236 MARYLAND #B 19000012 300 PERRY ST BUFFALO NY 14204 486 BUSTI #A 19000087 300 PERRY ST BUFFALO NY 14204 112 ELK 04176079 300 PERRY ST BUFFALO NY 14204 77 TROWBRIDGE 04379006 300 PERRY ST BUFFALO NY 14204 79 TROWBRIDGE 04379007 300 PERRY ST BUFFALO NY 14204 241 BUSTI #A 19000005 300 PERRY ST BUFFALO NY 14204 276 SEVENTH #A 19000073 300 PERRY ST BUFFALO NY 14204 108 ELK ST 04176080 300 PERRY ST BUFFALO NY 14204 238 WHITNEY #A 19000047 300 PERRY ST BUFFALO NY 14204 236 MARYLAND #A 19000011 300 PERRY ST BUFFALO NY 14204 378 FRANKLIN 05081321 300 PERRY ST BUFFALO NY 14204 282 BUSTI #A 19000060 300 PERRY ST BUFFALO NY 14204 458 BUSTI #A 19000085 300 PERRY ST BUFFALO NY 14204 229 WHITNEY #B 19000045 300 PERRY ST BUFFALO NY 14204 0 BESMER & LOUISAN 04033700 300 PERRY ST BUFFALO NY 14204 167 TENTH #C 19000039 300 PERRY ST BUFFALO NY 14204 290 BUSTI #B 19000065 300 PERRY ST BUFFALO NY 14204 157 TENTH #C 19000036 300 PERRY ST BUFFALO NY 14204 290 BUSTI #A 19000064 300 PERRY ST BUFFALO NY 14204 18 LOCKWOOD 04409981 300 PERRY ST BUFFALO NY 14204 229 WHITNEY #C 19000046 300 PERRY ST BUFFALO NY 14204 286 BUSTI #A 19000062 300 PERRY ST BUFFALO NY 14204 251 TRENTON #B 19000068 300 PERRY ST BUFFALO NY 14204 287 PROSPECT #A 19000049 300 PERRY ST BUFFALO NY 14204 162 WEST #A 19000040 300 PERRY ST BUFFALO NY 14204 301 TRENTON #A 19000069 300 PERRY ST BUFFALO NY 14204 287 PROSPECT #B 19000050 300 PERRY ST BUFFALO NY 14204 157 TENTH #A 19000034 300 PERRY ST BUFFALO NY 14204 180 WEST #B 19000043 300 PERRY ST BUFFALO NY 14204 259 TRENTON #A 19000007 300 PERRY ST BUFFALO NY 14204 251 TRENTON #A 19000067 300 PERRY ST BUFFALO NY 14204 263 TRENTON #A 19000009 300 PERRY ST BUFFALO NY 14204 124 WHITNEY #A 19000113 300 PERRY ST BUFFALO NY 14204 409 BUSTI #A 19000081 300 PERRY ST BUFFALO NY 14204 286 BUSTI #B 19000063 300 PERRY ST BUFFALO NY 14204 497 BUSTI #B 19000090 300 PERRY ST BUFFALO NY 14204 83 PENNSYLVANIA #A 19000108 300 PERRY ST BUFFALO NY 14204 4,000 1224000008012000 2,950 1402001103500003027110 4,000 1335400002024000 2,800 1402001102700001023100 4,000 1402001224000008012000 2,950 1402001102800004002100 4,000 1402001113000001005000 4,000 1333000002032100 2,950 1402001102800002015100 2,950 1402001103500007020100 2,800 1402001102700009006100 2,950 1402001102800003014100 2,800 1402001102700001013100 4,000 1402001224200002047000 4,000 1333000004002100 4,000 1402001333000004002100 2,950 1402001104300003002000 2,950 1402001103500007036100 4,000 1402001224200002048100 2,950 1402001102800002015100 2,950 1402001102800003014100 4,000 1113000001005000 2,950 1402001103500008009100 2,800 1402001102700001023100 2,950 1402001102800003015100 4,000 2,950 1402001102800004030100 2,950 1402001103500008009100 2,950 1402001102800004026100 2,950 1402001103500008009100 4,000 1402001334600004002100 2,950 1402001102800003015100 2,950 1402001103500008009100 2,950 1402001104300002011000 2,950 1402001102800002032000 2,950 1402001102800004009100 2,950 1402001103500003027110 2,950 1402001102800002032000 2,950 1402001102800004026100 2,950 1402001102800004002100 2,950 1402001103500008001100 2,950 1402001104300002011000 2,950 1402001103500008001100 2,950 1402001103600006006100 2,800 1402001102700008036000 2,950 1402001103500008009100 2,800 1402000998200005001110 2,800 1402001102700009003100 955 $71.51 11,585 $65.59 805 $64.34 8,165 $60.04 795 $56.62 15,060 $55.14 525 $51.17 540 $50.80 8,180 $49.45 5,115 $48.65 5,435 $47.11 13,180 $46.65 2,980 $45.91 265 $44.52 O $43.49 0 $43.48 6,155 $43.40 9,300 $43.05 180 $42.58 5,468 $42.46 3,515 $42.35 90 $41.13 6,960 $40.63 8,570 $40.56 7,465 $40.53 O $39.04 10,180 $36.84 5,115 $36.20 2,015 $33.94 5,410 $33.74 O $33.67 8,755 $33.51 4,735 $33.08 1,800 $32.44 4,290 $31.56 6,200 $28.15 3,995 $26.52 3,025 $25.53 3,675 $24.98 2,690 $24.93 3,890 $24.90 2,850 $24.71 2,390 $22.29 3,723 $21.30 5,305 $20.98 4,360 $20.97 5,373 $20.39 4,605 $18.59 ILWSHLP-BMHA ILWSHLP-BMHA LWSHLP-BMHA LWSHLP-BMHA LWSHLP-BMHA LWSHLP-BMHA LWSHLP-BMHA LWSHLP-BMHA LWSHLP-BMHA LWSHLP-BMHA LWSHLP-BMHA LWSHLP-BMHA LWSHLP-BMHA LWSHLP-BMHA LWSHLP-BMHA LWSHLP-BMHA LWSHLP-BMHA I LWSHLP-BMHA I LWSHLP-BMHA IAD PRICE 1 HOUSING DEVELOPMENT AD PRICE 1 HOUSING DEVELOPMENT 282 BUSTI #B 241 BUSTI #B 83 PENNSYLVANIA #B 486 BUSTI #B 497 BUSTI #A 162 WEST #B 564 SEVENTH #B 82 PENNSYLVANIA #B 395 BUSTI #A 157 TENTH #B 276 SEVENTH #B 124 WHITNEY#B 82 PENNSYLVANIA #A 117 MARYLAND #A 406 BUSTI 409 BUSTI #B 259 TRENTON #B 440 BUSTI #B 564 SEVENTH #A 180 JEFFERSON 210 JEFFERSON 19000061 19000006 19000109 19000088 19000089 19000041 19000092 19000094 19000078 19000035 19000074 19000114 19000093 19000071 19000080 19000082 19000008 19000084 19000091 04147251 04147252 BUFFALO HOUSING AUTHORITY, FATHER BELL 104 MARYLAND 05164926 BUFFALO HOUSING AUTHORITY 167 WEST HUMBOLDT PKWY 05470320 BUFFALO HOUSING AUTHORITY 397 ONTARIO 05630000 BUFFALO HOUSING AUTHORITY 1260 BAILEY 10353160 BUFFALO HOUSING AUTHORITY BUFFALO HOUSING AUTHORITY LWSHLP-BMHA FREDERICK DOUGLAS COMMUNITY CENTER BUFFALO HOUSING AUTHORITY AD PRICE 1 HOUSING DEVELOPMENT 245 ELMWOOD 167 HUMBOLDT WEST 263 TRENTON #B 234 JEFFERSON 43 MORTIMER 450 JEFFERSON 12035150 13395750 19000010 19000077 19000469 19000489 300 PERRY ST 300 PERRY ST 300 PERRY ST 300 PERRY ST 300 PERRY ST 300 PERRY ST 300 PERRY ST 300 PERRY ST 300 PERRY ST 300 PERRY ST 300 PERRY ST 300 PERRY ST 300 PERRY ST 300 PERRY ST 300 PERRY ST 300 PERRY ST 300 PERRY ST 300 PERRY ST 300 PERRY ST 300 PERRY ST 300 PERRY ST 300 PERRY ST 300 PERRY ST 300 PERRY ST 300 PERRY ST 300 PERRY ST 300 PERRY ST 300 PERRY ST 300 PERRY ST 300 PERRY ST 300 PERRY ST BUFFALO BUFFALO BUFFALO BUFFALO BUFFALO BUFFALO BUFFALO BUFFALO BUFFALO BUFFALO BUFFALO BUFFALO BUFFALO BUFFALO BUFFALO BUFFALO BUFFALO BUFFALO BUFFALO BUFFALO BUFFALO BUFFALO BUFFALO BUFFALO BUFFALO BUFFALO BUFFALO BUFFALO BUFFALO BUFFALO BUFFALO NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY INY INY INY 14204 2,950 1402001103500008009100 14204 2,950 1402001104300003002000 14204 2,800 1402001102700009003100 14204 2,800 1402001102700001013100 14204 2,800 1402000998200005001110 14204 2,950 1402001102800004009100 14204 2,800 1402000998200004010100 14204 2,800 1402001102700001026100 14204 2,800 1402001102700008030100 14204 2,950 1402001102800004026100 14204 2,950 1402001103500007036100 14204 2,950 1402001103600006006100 14204 2,800 1402001102700001026100 14204 2,950 1402001103500007020100 14204 2,800 1102700009017100 14204 2,800 1402001102700008036000 14204 2,950 1402001103500008001100 14204 2,800 1402001102700009006100 14204 2,800 1402000998200004010100 14204 6,000 1402001111900002001300 14204 6,000 1111900002001120 14204 2,950 1103500004005120 14204 6,000 1402000895700005011000 14204 6,000 1402000775000001013000 14204 6,000 1402001124800002011000 14204 6,000 1007000001033000 14204 6,000 1402000895700005011000 14204 2,950 1402001103500008001100 14204 6,000 1111900002001112 14204 6,000 1402001115700006001100 14204 6,000 1115700006001100 640 $18.00 40 $17.59 3,280 $17.32 2,865 $17.05 1,990 $16.20 7,305 $15.96 2,800 $15.92 2,745 $15.55 4,020 $15.47 2,065 $15.45 2,185 $14.20 1,840 $10.72 4,520 $8.14 190 $7.90 2,315 $7.67 2,287 $7.55 3,210 $7.13 2,770 $6.89 1,520 $0.45 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1,530 $0.00 $0.00 $0.00 $0.00 Grand Total: $1,742,041.69 77,550 MARK J. F. SCHROEDER COMPTROLLER April 14, 2016 Hon. Darius G. Pridgen Hon. David A. Rivera Hon. Christopher P. Scanlon Buffalo Common Council City Hall Buffalo, NY 14202 Dear Councilmembers: 001i09 CITY OF BUFFALO DEPARTMENT OF AUDIT AND CONTROL 1225 CITY HALL BUFFALO, NEW YORK 14202 716-851-5255 ANNE FORTI-SCIARRINO, CPA FIRST DEPUTY COMPTROLLER GREGG SZYMANSKI, CPA DEPUTY COMPTROLLER INVESTMENT & DEBT MANAGEMENT WILLIAM FERGUSON, CPA DEPUTY COMPTROLLER CITY ACCOUNTANT KEVIN KAUFMAN, CPA DEPUTY COMPTROLLER CITY AUDITOR I am in receipt of your letter dated March 24, 2016 (Re: Request for Information on Money Owed). Per your request, please find attached a report listing the unpaid balances in accounts receivable. Please note this report was generated using MUNIS, which can be accessed by any department at any time in order to receive the most up-to-date information. Any billings not entered into the MUNIS system are not included in this report. Your letter also requested "a report of all aging accounts receivable that you recommend can be written offfrom current ledgers." This department does not have the authority to recommend such action. The Buffalo City Charter § 10-15 empowers the Director of the Treasury and Collections with the supervision of management of these accounts: Buffalo City Charter §IO -15: "The director under the supervision of the commissioner shall be charged with the supervision and management of the collection of all moneys and accounts, due and owing to the city which have been billed by a department, agency, division or board of the city and which have not been paid to the city on a timely basis in accordance with the terms of such bill. The director shall immediately proceed with the collection of all such claims reported to him or her." I have attached §10-15 of the City Charter in its entirety, as it outlines the current process for collections. I have contacted the Departments of Law and Administration, Finance, Policy and Urban Affairs, per your request, in order to obtain suggestions on legislative changes that would better facilitate collection operations. One potential legislative change would be to return collections operations to the Comptroller's office, as it was prior to the revision of the City Charter in 2000. Sincerely, Mark J.F. Schroeder Comptroller EFERRED TO THE COMMITTEE ITTEE ON FINANCE, 1� cc: Mayor Byron W. Brown Corporation Counsel Timothy Ball Commissioner Donna Estrich Commissioner Martin Kennedy Michael Seaman, Director of Treasury and Collections Attachment #1 Chapter C. The Charter Article 3. Common Council § 3-24. Release of Liabilities. The council by resolution and by a two-thirds vote of its membership may compromise or release any liability to the city, including past due and unpaid taxes and assessments, either before or after sale thereof to the city, upon such terms and conditions as the council may impose.. Notwithstanding, however, the corporation counsel is hereby authorized and empowered to compromise or release any liability to the city where the asserted liability does not exceed twenty-five thousand dollars, and all such acts by him hereunder are to be reported to the council and comptroller monthly. Notwithstanding the foregoing, no such compromise or release shall be made hereunder if the same shall constitute a gift or loan in aid of any individual, private corporation, association or private undertaking; and any such compromise or release must have a clearly tangible benefit to the city of Buffalo. That the future liability on any bond or undertaking given to the city shall be deemed released or canceled upon certification to the common council by the respective department head, agency, commission, or board that said bond is no longer required or has been replaced but such release or cancellation shall not affect the liabilities of the parties to the bond or undertaking for any act or default committed prior to such release or cancellation. Upon such compromise, release or cancellation, the city clerk shall execute and deliver, where a resolution is necessary, a certified copy of the resolution to the comptroller and in the case of taxes and assessments a duplicate certificate copy of such resolution to the board of assessors. Attachment #2 AGING DATE: 04/04/2016 CUST # NAME CAT YEAR BILL DATE CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING FROM CUSTOMER: FROM AR CODE: FROM YEAR : BILL AMT 5 1141 DELAWARE CONDO ASSOCIATION 01 2016 90003280 04/01/16 29.50 CUSTOMER TOTALS DUE 29.50 5058 131-133 GOODYEAR INC 01 2011 31846 07/19/10 CUSTOMER DUE TOTALS 210.00 5952 1335-1341 HERTEL AVE 01 2016 90094384 12/02/15 01 2016 90094387 03/02/16 01 2016 90094388 04/01/16 CUSTOMER TOTALS DUE 660.00 9 17 COURT STREET ASSOC 01 2016 90003563 12/02/15 01 2016 90003567 04/01/16 CUSTOMER TOTALS 6825 2296 01 2015 39556 01 2015 39557 01 2015 39558 01 2015 39559 01 2015 39560 01 2015 39561 01 2015 39640 01 2016 961062 DUE 494.00 KENMORE AVE 05/01/15 05/01/15 05/01/15 05/01/15 05/01/15 05/01/15 05/01/15 01 08/15/15 CUSTOMER DUE TOTALS 14002.98 6798 245 NORTH ST HDFC 01 2016 96095019 03/02/16 01 2016 96095020 04/01/16 CUSTOMER TOTALS DUE 470.00 5567 26 MISSISSIPPI STREET 01 2016 90032249 04/01/16 29.50 210.00 210.00 220.00 220.00 220.00 660.00 LLC 247.00 247.00 494.00 1150.05 1150.05 1150.05 1150.05 1150.05 1150.05 1150.05 1150.00 9200.35 235.00 235.00 470.00 LLC 104.00 0 TO 999999999 TO zzzzz 0000 TO 9999 PHONE # BILL ADJ PRIN PAID .00 .00 .00 .00 864-3072 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 716-759-2342 .00 .00 .00 .00 .00 894.63 904.66 904.66 904.66 795.39 575.10 354.24 138.00 5471.34 .00 .00 .00 .00 668.71 .00 .00 .00 .00 .00 .00 .00 668.71 .00 .00 .00 CITY OF BUFFALO Iragerp 361-5012 OR 332-5959 .00 .00 UNPAID BALANCES (INCL. FEES/PEN) 1-30 31-60 61-90 91-120 OVER 120 29.50 29.50 .00 .00 .00 .00 220.00 220.00 .00 247.00 247.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 235.00 235.00 104.00 .00 .00 .00 .00 .00 220.00 .00 220.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 235.00 .00 235.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 210.00 .00 .00 210.00 .00 .00 220.00 .00 .00 .00 .00 .00 .00 .00 .00 220.00 .00 .00 247.00 .00 .00 .00 .00 .00 247.00 .00 .00 1375.97 .00 .00 2054.71 .00 .00 2054.71 .00 .00 2054.71 .00 .00 1945.44 .00 .00 1725.15 .00 .00 1504.29 .00 .00 1288.00 .00 .00 14002.98 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CITY OF BUFFALO IP 2 aragerpt CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 CUSTOMER DUE TOTALS 104.00 104.00 .00 .00 104.00 .00 .00 .00 .00 23830 31 CLUB 01 2016 96123301 03/02/16 189.00 .00 .00 .00 189.00 .00 .00 .00 01 2016 96123302 04/01/16 189.00 .00 .00 189.00 .00 .00 .00 .00 CUSTOMER DUE TOTALS 378.00 378.00 .00 .00 189.00 189.00 .00 .00 .00 6770 367 ELMWOOD LLC 01 2016 96094120 03/02/16 126.00 .00 .00 .00 126.00 .00 .00 .00 01 2016 96094121 04/01/16 126.00 .00 .00 126.00 .00 .00 .00 .00 CUSTOMER DUE TOTALS 252.00 252.00 .00 .00 126.00 126.00 .00 .00 .00 6757 487 MAIN ST LLC 01 2016 96093621 03/02/16 148.00 .00 .00 .00 148.00 .00 .00 .00 01 2016 96093622 04/01/16 148.00 .00 .00 148.00 .00 .00 .00 .00 CUSTOMER DUE TOTALS 296.00 296.00 .00 .00 148.00 148.00 .00 .00 .00 6193 490 PEARL STREET INC 864-1356 01 2016 90095462 04/01/16 126.00 .00 .00 126.00 .00 .00 .00 .00 CUSTOMER DUE TOTALS 126.00 126.00 .00 .00 126.00 .00 .00 .00 .00 6302 492 PEARL PROPERTY CO LLC 01 2012 33806 12/30/11 6675.00 686.40 3625.00 .00 .00 .00 .00 3736.40 01 2012 33938 01/30/12 750.00 152.50 .00 .00 .00 .00 .00 902.50 CUSTOMER DUE TOTALS 4638.90 7425.00 838.90 3625.00 .00 .00 .00 .00 4638.90 6758 4PLAY NIGHTCLUB 01 2016 96093721 03/02/16 63.00 .00 .00 .00 63.00 .00 .00 .00 01 2016 96093722 04/01/16 63.00 .00 .00 63.00 .00 .00 .00 .00 CUSTOMER DUE TOTALS 126.00 126.00 .00 .00 63.00 63.00 .00 .00 .00 7128 500 SENECA STREET LLC 01 2016 41112 04/01/16 1580.00 .00 .00 1580.00 .00 .00 .00 .00 01 2016 41113 04/01/16 1580.00 .00 .00 1580.00 .00 .00 .00 .00 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : CUST # NAME CAT YEAR BILL CUSTOMER TOTALS 6723 6 01 2016 96 01 2016 96 01 2016 DATE DUE 3160.00 7 WEST 087817 08/03/15 087821 12/02/15 96087825 04/01/16 CUSTOMER TOTALS 23829 6 01 2016 96 01 2016 96 DUE 108.00 86 MAIN ST LLC 123101 03/02/16 123102 04/01/16 CUSTOMER DUE TOTALS 358.00 23780 01 2016 01 2016 01 2016 7 VINES 96120701 96120702 96120703 WINERY 12/15/15 01/15/16 02/15/16 CUSTOMER DUE TOTALS 1000.00 BILL AMT 3160.00 36.00 36.00 36.00 108.00 179.00 179.00 358.00 334.00 333.00 333.00 1000.00 32 800 WEST FERRY CONDOMINIUM INC 01 2015 90003169 06/01/15 200.00 01 2016 90003278 04/01/16 200.00 CUSTOMER DUE TOTALS 400.00 400.00 800001959 849 LINCOLN AVE CORP 01 2011 33098 06/16/11 210.00 CUSTOMER TOTALS DUE 210.00 35 900 DELAWARE CONDO 01 2016 90003281 04/01/16 CUSTOMER TOTALS DUE 144.00 5939 9271 GROUP LLC 01 2016 41120 04/01/16 210.00 ASSOCIATION 144.00 144.00 90.00 0 TO 999999999 TO zzzzz 0000 TO 9999 PHONE # BILL ADJ PRIN PAID .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 716-326-3100 .00 .00 .00 .00 .00 .00 .00 656-9700 .00 .00 .00 .00 .00 656-9700 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 CITY OF BUFFALO 1-30 3160.00 .00 .00 36.00 36.00 .00 179.00 179.00 .00 .00 .00 .00 .00 200.00 200.00 .00 .00 144.00 144.00 90.00 P 3 aragerpt UNPAID BALANCES (INCL. FEES/PEN) 31-60 61-90 91-120 OVER 120 .00 .00 .00 .00 .00 .00 .00 36.00 .00 .00 .00 36.00 .00 .00 .00 .00 .00 - .00 .00 72.00 179.00 .00 .00 .00 .00 .00 .00 .00 179.00 .00 .00 .00 .00 .00 334.00 .00 .00 333.00 .00 .00 333.00 .00 .00 .00 333.00 333.00 334.00 .00 .00 .00 .00 200.00 .00 .00 .00 .00 .00 .00 .00 200.00 .00 .00 .00 210.00 .00 .00 .00 210.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CITY OF BUFFALO P 4 aragerpt CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 CUSTOMER DUE TOTALS 90.00 90.00 .00 .00 90.00 .00 .00 .00 .00 6769 937 BROADWAY LLC 01 2016 96094020 03/02/16 289.00 .00 .00 .00 289.00 .00 .00 .00 01 2016 96094021 04/01/16 289.00 .00 .00 289.00 .00 .00 .00 .00 CUSTOMER DUE TOTALS 578.00 578.00 .00 .00 289.00 289.00 .00 .00 .00 6159 A PLUS MOVING SERVICES 01 2011 32657 02/28/11 42.00 17.98 .00 .00 .00 .00 .00 59.98 CUSTOMER DUE TOTALS 59.98 42.00 17.98 .00 .00 .00 .00 .00 59.98 6448 AAA TRASH BE GONE 716-602-9611 01 2016 40560 11/19/15 96.00 .00 .00 .00 .00 .00 .00 96.00 01 2016 40569 11/19/15 222.00 .00 .00 .00 .00 .00 .00 222.00 CUSTOMER DUE TOTALS 318.00 318.00 .00 .00 .00 .00 .00 .00 318.00 5428 ABBEY JOSEPH 01 2012 33302 07/18/11 210.00 .00 .00 .00 .00 .00 .00 210.00 01 2015 38440 07/31/14 210.00 .00 .00 .00 .00 .00 .00 210.00 01 2015 38461 08/04/14 210.00 .00 .00 .00 .00 .00 .00 210.00 CUSTOMER DUE TOTALS 630.00 630.00 .00 .00 .00 .00 .00 .00 630.00 6764 ABDALLA, MAHMOOD K. 01 2015 38376 07/15/14 1958.80 10.00 1687.62 .00 .00 .00 .00 281.18 CUSTOMER DUE TOTALS 281.18 1958.80 10.00 1687.62 .00 .00 .00 .00 281.18 65 ABRAMS DONALD B 01 2015 38734 10/08/14 210.00 .00 .00 .00 .00 .00 .00 210.00 CUSTOMER DUE TOTALS 210.00 210.00 .00 .00 .00 .00 .00 .00 210.00 7091 ABV 01 2016 96104313 04/01/16 153.00 .00 .00 153.00 .00 .00 .00 .00 CUSTOMER DUE TOTALS 153.00 153.00 .00 .00 153.00 .00 .00 .00 .00 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CUST # NAME PHONE # CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID CITY OF BUFFALO 1-30 P 5 aragerpt UNPAID BALANCES (INCL. FEES/PEN) 31-60 61-90 91-120 OVER 120 5791 ACOSTA EDWARD JR 01 2008 28711 04/15/08 956.95 191.82 .00 .00 .00 .00 .00 1148.77 CUSTOMER DUE TOTALS 1148.77 956.95 191.82 .00 .00 .00 .00 .00 1148.77 7090 ACOSTA, DAVID 01 2016 96104013 03/09/16 88.37 .00 .00 88.37 .00 .00 .00 .00 CUSTOMER DUE TOTALS 88.37 88.37 .00 .00 88.37 .00 .00 .00 .00 6115 ACOSTA, ROBERT 01 2014 37073 11/30/13 88.37 .00 .00 .00 .00 .00 .00 88.37 01 2014 96071201 11/18/13 88.37 .00 .00 .00 .00 .00 .00 88.37 01 2014 96071202. 01/14/14 88.37 .00 .00 .00 .00 .00 .00 88.37 CUSTOMER DUE TOTALS 265.11 265.11 .00 .00 .00 .00 .00 .00 265.11 6694 ACOSTA-VEGA, AL G. 01 2014 37769 02/19/14 4010.95 772.08 .00 .00 .00 .00 .00 4783.03 CUSTOMER DUE TOTALS 4783.03 4010.95 772.08 .00 .00 .00 .00 .00 4783.03 6698 ADAMS, WILLIAM 01 2014 96085505 06/19/14 29.45 .00 .00 .00 .00 .00 .00 29.45 01 2015 96085506 07/31/14 29.45 .00 .00 .00 .00 .00 .00 29.45 01 2016 96085525 02/17/16 29.45 .00 .00 .00 29.45 .00 .00 .00 01 2016 96123801 03/09/16 88.37 -58.92 .00 29.45. .00 .00 .00 .00 CUSTOMER DUE TOTALS 117.80 176.72 -58.92 .00 29.45 29.45 .00 .00 58.90 77 ADELPHIA CABLE 558-8602 01 2002 11004 12/15/01 2574.00 10.00 .00 .00 .00 .00 .00 2584.00 01 2002 11720 02/15/02 462.00 10.00 .00 .00 .00 .00 .00 472.00 01 2003 13724 07/15/02 660.00 10.00 .00 .00 .00 .00 .00 670.00 01 2003 16175 01/15/03 165.00 10.00 .00 .00 .00 .00 .00 175.00 01 2003 16547 02/15/03 165.00 10.00 .00 .00 .00 .00 .00 175.00 CUSTOMER DUE TOTALS 4076.00 4026.00 50.00 .00 .00 .00 .00 .00 4076.00 79 ADMIRAL'S WALK CONDOMINIUM 852-1951 01 2016 90003279 04/01/16 116.75 .00 .00 116.75 .00 .00 .00 .00 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CITY OF BUFFALO 1:rager4 CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 CUSTOMER DUE TOTALS 116.75 116.75 .00 .00 116.75 .00 .00 .00 .00 5551 ADOK JOHN 01 2006 25693 01/31/06 184.17 10.00 .00 .00 .00 .00 .00 194.17 CUSTOMER DUE TOTALS 194.17 184.17 10.00 .00 .00 .00 .00 .00 194.17 13662 AHMED RAFIQUE 01 2016 40309 09/29/15 210.00 .00 .00 .00 .00 .00 .00 210.00 CUSTOMER DUE TOTALS 210.00 210.00 .00 .00 .00 .00 .00 .00 210.00 7032 AL BARAKA HALAL MEAT MARKET & DRY GOODS 716-335-4075 01 2015 96101303 03/15/15 232.00 .00 01 2015 96101304 04/15/15 232.00 .00 01 2015 96101305. 05/15/15 232.00 .00 01 2015 96101306 06/15/15 232.00 .00 01 2016 96101307 07/15/15 232.00 .00 01 2016 96101308. 08/15/15 232.00 .00 01 2016 96101309 09/15/15 232.00 .00 01 2016 96101310 10/15/15 232.00 .00 01 2016 96101311 11/15/15 232.00 .00 01 2016 96101312 12/15/15 232.00 .00 01 2016 96101313, 01/15/16 232.00 .00 01 2016 96101314 02/15/16 232.00 .00 CUSTOMER DUE TOTALS 2784.00 6033 AL COHEN'S BAKERY 01 2010 96004501 12/22/09 01 2010 96004502 01/15/10 01 2010 96004504 11/18/09 01 2010 96004505 02/17/10 01 2010 96004506 03/16/10 CUSTOMER DUE TOTALS 4316.43 2784.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 232.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 232.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 232.00 .00 .00 232.00 232.00 232.00 232.00 232.00 232.00 232.00 232.00 232.00 .00 .00 .00 .00 .00 .00 232.00 232.00 232.00 2088.00 702.10 158.40 .00 .00 .00 .00 .00 860.50 729.14 163.54 .00 .00 .00 .00 .00 892.68 712.50 160.38 .00 .00 .00 .00 .00 872.88 691.05 156.30 .00 .00 .00 .00 .00 847.35 687.41 155.61 .00 .00 .00 .00 .00 843.02 3522.20 794.23 .00 .00 .00 .00 .00 4316.43 94 AL-MUGANNAHI MOHAMED J 01 2011 31833 07/19/10 420.00 .00 .00 .00 .00 .00 .00 420.00 CUSTOMER DUE TOTALS 420.00 420.00 .00 .00 .00 .00 .00 .00 420.00 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : CUST # NAME CAT YEAR BILL 5264 ALAMRY 01 2011 31746 01 2013 34765 CUSTOMER TOTALS 5306 ALASKA 01 2011 31847 01 2011 31888 01 2011 32384 CUSTOMER TOTALS DATE MOHAMED A 07/19/10 07/16/12 DUE 420.00 BILL AMT 210.00 210.00 420.00 SEABOARD PARTNERS 07/19/10 210.00 07/19/10 210.00 01/05/11 210.00 DUE 630.00 23745 ALEJANDRO, FELIX 01 2016 96116809 03/09/16 CUSTOMER DUE TOTALS 88.37 5493 ALEXANDER ROBERT 01 2011 33123 06/22/11 01 2016 39998 07/22/15 CUSTOMER TOTALS 6480 01 2014 01 2014 01 2014 01 2014 01 2014 DUE 420.00 ALEXANDER, DANE 36571 08/01/13 36902 09/27/13 37074 11/30/13 96071401 11/18/13 96071402 01/14/14 CUSTOMER TOTALS DUE 441.85 630.00 88.37 88.37 210.00 210.00 420.00 88.37 88.37 88.37 88.37 88.37 441.85 5471 ALI NADIR; MINSARIYA SHABUDIN 01 2011 31835 07/19/10 210.00 01 2011 31866 07/19/10 210.00 CUSTOMER TOTALS DUE 420.00 420.00 4301 ALI YAYHA (MR) 01 2002 92005816 05/31/02 100.00 0 TO 999999999 TO zzzzz 0000 TO 9999 PHONE # BILL ADJ PRIN PAID CITY OF BUFFALO Irager, UNPAID BALANCES (INCL. FEES/PEN) 1-30 31-60 61-90 91-120 OVER 120 .00 .00 .00 .00 .00 .00 210.00 .00 .00 .00 .00 .00 .00 210.00 .00 .00 .00 .00 .00 .00 420.00 .00 .00 .00 .00 .00 .00 210.00 .00 .00 .00 .00 .00 .00 210.00 .00 .00 .00 .00 .00 .00 210.00 .00 .00 .00 .00 .00 .00 630.00 .00 .00 88.37 .00 .00 .00 .00 .00 .00 88.37 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 210.00 .00 .00 .00 .00 .00 .00 210.00 .00 .00 .00 .00 .00 .00 420.00 .00 .00 .00 .00 .00 .00 88.37 .00 .00 .00 .00 .00 .00 88.37 .00 .00 .00 .00 .00 .00 88.37 .00 .00 .00 .00 .00 .00 88.37 .00 .00 .00 .00 .00 .00 88.37 .00 .00 .00 .00 .00 .00 441.85 .00 .00 .00 .00 .00 .00 210.00 .00 .00 .00 .00 .00 .00 210.00 .00 .00 .00 .00 .00 .00 420.00 10.00 .00 .00 .00 .00 .00 110.00 04/04/2016 14:07 cwaldron AGING DATE: 04/04/2016 CUST # NAME CAT YEAR BILL DATE CUSTOMER DUE TOTALS 110.00 900000706 ALLEN CYNTHIA 01 2003 95036606 04/01/03 CUSTOMER DUE TOTALS 100.00 CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING FROM CUSTOMER: FROM AR CODE: FROM YEAR : 6416 ALLEN ST BAR & GRILL 01 2016 96069342 02/02/16 01 2016 96069343 03/02/16 01 2016 96069344 04/01/16 CUSTOMER TOTALS DUE 444.00 BILL AMT 100.00 100.00 100.00 148.00 148.00 148.00 444.00 5787 ALLEN STREET HARDWARE CAFE 01 2016 90035699 04/01/16 CUSTOMER DUE TOTALS 270.00 6299 ALLEN, LILLIAN L. 01 2012 33700 10/31/11 CUSTOMER TOTALS 1963 01 2002 1 01 2009 ___ DUE 261.89 ALLIED WASTE 2115 04/15/02 30313 06/15/09 CUSTOMER TOTALS 5556 01 2016 01 2016 01 2016 01 2016 01 2016 DUE 130.28 ALLPRO PARKING LLC 40302 10/01/15 41123 04/01/16 04/01/16 04/01/16 04/01/16 41126 41129 41130 CUSTOMER TOTALS DUE 10142.41 270.00 270.00 211.67 211.67 108.00 48.00 156.00 5722.75 5702.75 441.91 1200.00 2777.75 15845.16 113 ALLRIGHT PARKING BUFFALO INC 01 2005 23417 02/15/05 674.85 0 TO 999999999 TO zzzzz 0000 TO 9999 PHONE # BILL ADJ PRIN PAID 10.00 .00 .00 .00 .00 .00 .00 912-8980 .00 .00 50.22 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 50.22 .00 716 614 3333 .00 .00 12.28 38.00 12.28 .00 .00 .00 .00 .00 .00 38.00 5702.75 .00 .00 .00 .00 5702.75 CITY OF BUFFALO 849-5811 X222 EMILY .00 629.07 1-30 IP 8 aragerpt UNPAID BALANCES (INCL. FEES/PEN) 31-60 61-90 91-120 OVER 120 .00 .00 .00 .00 110.00 .00 .00 .00 .00 100.00 .00 .00 .00 .00 100.00 .00 .00 148.00 .00 .00 .00 148.00 .00 .00 .00 148.00 .00 .00 .00 .00 148.00 148.00 148.00 .00 .00 270.00 .00 .00 .00 .00 270.00 .00 .00 .00 .00 .00 .00 .00 .00 261.89 .00 .00 .00 .00 261.89 .00 .00 .00 .00 108.00 .00 .00 .00 .00 22.28 .00 .00 .00 .00 130.28 .00 .00 .00 .00 20.00 5702.75 .00 .00 .00 .00 441.91 .00 .00 .00 .00 1200.00 .00 .00 .00 .00 2777.75 .00 .00 .00 .00 10122.41 .00 .00 .00 20.00 .00 .00 .00 .00 45.78 04/04/2016 14:07 cwaldron AGING DATE: 04/04/2016 CUST # NAME CAT YEAR BILL 01 2006 25465 CUSTOMER TOTALS 1 300000435 ALOUDI 01 2002 13225 01 2003 16538 CUSTOMER TOTALS 119 ALSTON 01 2016 40015 CUSTOMER TOTALS 4994 01 2011 01 2011 01 2011 CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING FROM CUSTOMER: FROM AR CODE: FROM YEAR : DATE BILL AMT 11/30/05 3301.29 3976.14 QEYS A 06/15/02 150.00 02/28/03 120.00 270.00 LELA M 07/22/15 210.00 210.00 DUE 363.89 DUE 240.00 DUE 210.00 ALTEMOOS EDWIN & 31757 07/19/10 31863 07/19/10 32389 01/05/11 CUSTOMER TOTALS CHERI 210.00 210.00 210.00 DUE 630.00 630.00 6800 AMBER GEMS & MORE 01 2016 96095817 01/15/16 01 2016 96095818 02/15/16 CUSTOMER DUE TOTALS 694.00 347.00 347.00 694.00 900001037 AMERICAN GENERAL HOME EQUITY INC 01 2004 20179 01/31/04 7548.00 CUSTOMER DUE TOTALS 8992.12 7548.00 5336 AMHERST GARDENS VENTURES 01 2016 90028663 04/01/16 1300.00 CUSTOMER DUE TOTALS 1300.00 5180 AMHERST MEDIA 01 2016 90027355 03/02/16 01 2016 90027356 04/01/16 1300.00 22.00 22.00 0 TO 999999999 TO zzzzz 0000 TO 9999 PHONE # BILL ADJ PRIN PAID .00 1983.18 .00 2612.25 661-201-3402 10.00 50.00 10.00 .00 20.00 50.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 874-4450 .00 .00 .00 .00 .00 1444.12 1444.12 CITY OF BUFFALO 1:ragerg 1-30 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 347.00 .00 347.00 .00 .00 .00 .00 .00 22.00 .00 UNPAID BALANCES (INCL. FEES/PEN) 31-60 61-90 91-120 OVER 120 .00 .00 1300.00 1300.00 22.00 .00 .00 1318.11 .00 .00 1363.89 .00 .00 110.00 00 .00 130.00 .00 .00 240.00 .00 .00 210.00 .00 .00 210.00 .00 .00 210.00 .00 .00 210.00 .00 .00 210.00 .00 .00 630.00 .00 .00 .00 .00 .00 .00 .00 .00 8992.12 .00 8992.12 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 347.00 347.00 .00 .00 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CITY OF BUFFALO P 10 aragerpt CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 CUSTOMER DUE TOTALS 44.00 44.00 .00 .00 22.00 22.00 .00 .00 .00 6459 AMOS, CHARLES 01 2015 96089006 09/11/14 88.37 .00 .00 .00 .00 .00 .00 88.37 CUSTOMER DUE TOTALS 88.37 88.37 .00 .00 .00 .00 .00 .00 88.37 5534 ANDARGIA BEZABEH 01 2006 25323 10/31/05 164.17 41.19 .00 .00 .00 .00 .00 205.36 CUSTOMER DUE TOTALS 205.36 164.17 41.19 .00 .00 .00 .00 .00 205.36 900000875 ANDERSON JOSEPH 01 2004 95044106 01/02/04 75.00 -55.00 .00 .00 .00 .00 .00 20.00 CUSTOMER DUE TOTALS 20.00 75.00 -55.00 .00 .00 .00 .00 .00 20.00 7100 ANDERSON, JAHKEYA R. 01 2015 39414 04/14/15 1920.80 .00 .00 .00 .00 .00 .00 1920.80 CUSTOMER DUE TOTALS 1920.80 1920.80 .00 .00 .00 .00 .00 .00 1920.80 6701 ANDERSON, SUSAN 01 2016 96085826 03/09/16 88.37 .00 .00 88.37 .00 .00 .00 .00 CUSTOMER DUE TOTALS 88.37 88.37 .00 .00 88.37 .00 .00 .00 .00 6599 ANDREJEWSKI, DANA 01 2014 37058 10/09/13 82.50 25.68 .00 .00 .00 .00 .00 108.18 CUSTOMER DUE TOTALS 108.18 82.50 25.68 .00 .00 .00 .00 .00 108.18 23809 ANDREWS, SAMANTHA R. 01 2016 40912 02/18/16 3632.80 .00 .00 .00 3632.80 .00 .00 .00 CUSTOMER DUE TOTALS 3632.80 3632.80 .00 .00 .00 3632.80 .00 .00 .00 7001 ANGEL LIGHTS & GIFTS 716-566-8045 01 2015 96100401 12/15/14 200.00 .00 .00 .00 .00 .00 .00 200.00 01 2015 96100402 01/15/15 200.00 .00 .00 .00 .00 .00 .00 200.00 04/04/2016 14:07 cwaldron AGING DATE: 04/04/2016 CUST # NAME CAT YEAR BILL DATE 01 2015 96100403 02/15/15 01 2015 96100404 03/15/15 01 2015 96100405 04/15/15 CUSTOMER DUE TOTALS 1000.00 23842 ANGELO, NICHOLAS 01 2016 40970 02/26/16 CUSTOMER DUE TOTALS 3382.80 6051 ANTHONY, CHERYL 01 2011 2803 02/28/11 CUSTOMER TOTALS 7020 01 2015 01 01 01 01 01 01 01 01 2015 2016 2016 2016 2016 2016 2016 2016 DUE 129.00 ANTONIO, CAITLIN 96100906 04/29/15 96100907 06/12/15 96100908 09/01/15 96100909 08/03/15 96100910 09/15/15 96100911 10/05/15 96100912 11/30/15 96100913 11/30/15 96100914 01/11/16 CUSTOMER TOTALS 5572 01 2006 01 2007 01 2007 01 2007 01 2008 DUE 265.03 CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING FROM CUSTOMER: FROM AR CODE: FROM YEAR : BILL AMT APOSTOLIC ROCK CHURCH 90032601 05/31/06 90032602 08/31/06 90032603 10/31/06 90032604 05/31/07 90032605 07/31/07 CUSTOMER DUE TOTALS 363.79 5620 01 2011 01 2011 01 2011 01 2011 01 2013 200.00 200.00 200.00 1000.00 3382.80 3382.80 100.00 100.00 ARCHON ENTERPRISES LLC 31749 07/19/10 31751 07/19/10 31860 07/19/10 32400 01/05/11 34764 07/16/12 29.45 29.45 29.45 29.45 29.45 29.45 29.45 29.45 29.45 265.05 56.50 56.50 56.50 56.50 37.67 263.67 0 TO 999999999 TO zzzzz 0000 TO 9999 PHONE # BILL ADJ PRIN PAID .00 .00 .00 .00 .00 .00 29.00 29.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 892-7229 20.74 20.74 20.74 20.74 17.16 100.12 .00 .00 .00 .00 .00 .00 .00 .00 .02 .00 .00 .00 .00 .00 .00 .00 .00 .02 CITY OF BUFFALO 1-30 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 P 11 aragerpt UNPAID BALANCES (INCL. FEES/PEN) 31-60 61-90 91-120 OVER 120 .00 .00 .00 .00 3382.80 3382.80 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 200.00 .00 .00 200.00 .00 .00 200.00 .00 .00 1000.00 .00 .00 .00 .00 .00 .00 .00 .00 129.00 .00 .00 129.00 .00 .00 .00 .00 .00 .00 .00 .00 29.45 29.45 .00 29.43 .00 29.45 .00 29.45 .00 29.45 .00 29.45 .00 29.45 .00 29.45 .00 29.45 .00 .00 .00 235.58 .00 .00 .00 .00 .00 77.24 .00 .00 .00 .00 .00 77.24 .00 .00 .00 .00 .00 77.24 .00 .00 .00 .00 .00 77.24 .00 .00 .00 .00 .00 54.83 .00 .00 .00 .00 .00 363.79 210.00 .00 .00 .00 .00 .00 .00 210.00 210.00 .00 .00 .00 .00 .00 .00 210.00 210.00 .00 .00 .00 .00 .00 .00 210.00 210.00 .00 .00 .00 .00 .00 .00 210.00 210.00 .00 .00 .00 .00 .00 .00 210.00 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CITY OF BUFFALO P 12 aragerpt CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 01 2013 34766 07/16/12 210.00 .00 .00 .00 .00 .00 .00 210.00 CUSTOMER DUE TOTALS 1260.00 1260.00 .00 .00 .00 .00 .00 .00 1260.00 5389 ARENA OF WESTERN NEW YORK LLC 01 2016 40985 03/01/16 125000.00 .00 .00 .00 125000.00 .00 .00 .00 CUSTOMER DUE TOTALS 125000.00 125000.00 .00 .00 .00 125000.00 .00 .00 .00 6690 ARMSTEAD, TASHEMA L. 01 2014 37765 02/19/14 82.50 25.68 .00 .00 .00 .00 .00 108.18 CUSTOMER DUE TOTALS 108.18 82.50 25.68 .00 .00 .00 .00 .00 108.18 4363 ARROW SHEET METAL 847-6800 01 2016 90023955. 04/01/16 22.00 .00 .00 22.00 .00 .00 .00 .00 CUSTOMER DUE TOTALS 22.00 22.00 .00 .00 22.00 .00 .00 .00 .00 900000964 ASSOCIATES CONSUMER DISCOUNT CO INC 01 2004 19514 11/15/03 6127.00 1174.13 .00 .00 .00 .00 .00 7301.13 CUSTOMER DUE TOTALS 7301.13 6127.00 1174.13 .00 .00 .00 .00 .00 7301.13 900000129 ASSOCIATES HOME EQUITY SERV INC 01 2005 23526 02/28/05 855.00 172.45 .00 .00 .00 .00 .00 1027.45 01 2005 23527 02/28/05 5693.00 1091.67 .00 .00 .00 .00 .00 6784.67 CUSTOMER DUE TOTALS 7812.12 6548.00 1264.12 .00 .00 .00 .00 .00 7812.12 3842 AT&T LOCAL NETWORK SERVICES 585-613-9915 LORI 01 2010 31315 03/31/10 82.50 25.68 .00 .00 .00 .00 .00 108.18 01 2010 31341 04/15/10 82.50 25.68 .00 .00 .00 .00 .00 108.18 01 2013 35361 11/30/12 82.50 25.68 .00 .00 .00 .00 .00 108.18 CUSTOMER DUE TOTALS 324.54 247.50 77.04 .00 .00 .00 .00 .00 324.54 300000163 ATLANTIC MORTGAGE & INVESTMENT CORP 01 2002 12413 05/15/02 70.00 23.30 .00 .00 .00 .00 .00 93.30 CUSTOMER DUE TOTALS 93.30 70.00 23.30 .00 .00 .00 .00 .00 93.30 CITY OF BUFFALO 04/04/2016 14:07 CITY OF BUFFALOIP 13 cwaldron ACCOUNTS RECEIVABLE AGING aragerpt AGING DATE: 04/04/2016 FROM CUSTOMER: 0 TO 999999999 FROM AR CODE: TO zzzzz FROM YEAR : 0000 TO 9999 CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 5773 ATM PLUMBING & SEWER INC 01 2008 28406 01/31/08 278.75 62.96 .00 .00 .00 01 2008 28471 02/29/08 47.75 19.07 .00 .00 .00 01 2009 29407 10/15/08 356.38 77.71 .00 .00 .00 01 2009 29408 10/15/08 12.00 12.28 .00 .00 .00 01 2009 29561 11/30/08 62.50 21.88 .00 .00 .00 01 2011 32658 02/28/11 239.25 55.46 .00 .00 .00 01 2011 32714 03/31/11 82.50 25.68 .00 .00 .00 CUSTOMER DUE TOTALS 1354.17 1079.13 275.04 .00 .00 .00 4530 AURORA DISCOUNT TIRE SALES INC 01 2011 31869 07/19/10 210.00 .00 .00 .00 .00 01 2011 33136 06/28/11 210.00 .00 .00 .00 .00 CUSTOMER DUE TOTALS 420.00 420.00 .00 .00 .00 .00 5121 BACCHUS ULTIMATE RESTAURANTS 854-9463 01 2008 90026670 06/30/08 315.00 69.85 .00 .00 .00 01 2009 90026671 07/31/08 315.00 69.85 .00 .00 .00 01 2009 90026672 08/31/08 315.00 69.85 .00 .00 .00 01 2009 90026673 09/30/08 315.00 69.85 .00 .00 .00 CUSTOMER DUE TOTALS 1539.40 1260.00 279.40 .00 .00 .00 6749 BADA BING 01 2016 96093018 11/02/15 153.00 .00 .00 .00 .00 01 2016 96093023 04/01/16 153.00 .00 .00 153.00 .00 CUSTOMER DUE TOTALS 306.00 306.00 .00 .00 153.00 .00 900000628 BAITY ANJANETTE 896-4222 01 2003 95031306 01/08/03 100.00 .00 .00 .00 .00 CUSTOMER DUE TOTALS 100.00 100.00 .00 .00 .00 .00 300000981 BAKER TONY A 864-1003 01 2004 18459 09/15/03 340.00 74.60 68.85 .00 .00 CUSTOMER DUE TOTALS 345.75 340.00 74.60 68.85 .00 .00 800002232 BAKER TONY A .00 .00 341.71 .00 .00 66.82 .00 .00 434.09 .00 .00 24.28 .00 .00 84.38 .00 .00 294.71 .00 .00 108.18 .00 .00 1354.17 .00 .00 210.00 .00 .00 210.00 .00 .00 420.00 .00 .00 384.85 .00 .00 384.85 .00 .00 384.85 .00 .00 384.85 .00 .00 1539.40 .00 .00 153.00 .00 .00 .00 .00 .00 153.00 .00 .00 100.00 .00 .00 100.00 .00 .00 345.75 .00 .00 345.75 04/04/2016 14:07 cwaldron AGING DATE: 04/04/2016 CUST # NAME CAT YEAR BILL 01 2005 22249 CUSTOMER TOTALS 6072 BALDI 01 2010 31350 CUSTOMER TOTALS 5780 01 2008 01 2008 01 2009 DATE 09/21/04 DUE 29.25 , ALEXANDRA 04/15/10 DUE 1148.24 BALDWIN 92011103 92011104 92011105 CUSTOMER TOTALS CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING FROM CUSTOMER: FROM AR CODE: FROM YEAR : BELINDA MRS 04/30/08 05/31/08 07/01/08 DUE 112.11 2011 BALDWIN NATHANIEL 01 2013 34776 07/24/12 CUSTOMER DUE TOTALS 210.00 6523 01 2015 01 2016 01 2016 01 2016 01 2016 BAMBINO 96070626 96070627 96070628 96070629 96070630 06/01/15 07/02/15 08/03/15 09/01/15 10/01/15 CUSTOMER DUE TOTALS 900.00 6138 BANES, JEFFREY T. 01 2011 32102 10/31/10 CUSTOMER TOTALS 300002177 BANK 01 2004 19397 CUSTOMER TOTALS 800001453 BANK 01 2003 16371 DUE 576.44 OF AMERICA NA 10/31/03 DUE 503.85 BILL AMT 75.00 75.00 956.50 956.50 623.00 623.00 623.00 1869.00 W & BERTHA 210.00 210.00 180.00 180.00 180.00 180.00 180.00 900.00 476.00 476.00 415.00 415.00 OF NEW YORK TRUSTEE 02/15/03 75.00 0 TO 999999999 TO zzzzz 0000 TO 9999 PHONE # BILL ADJ PRIN PAID 24.25 24.25 191.74 191.74 14.37 14.37 14.37 43.11 .00 .00 .00 .00 .00 .00 .00 .00 100.44 100.44 88.85 88.85 24.25 70.00 70.00 .00 .00 600.00 600.00 600.00 1800.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 CITY OF BUFFALO P 14 aragerpt UNPAID BALANCES (INCL. FEES/PEN) 1-30 31-60 61-90 91-120 OVER 120 .00 .00 .00 .00 29.25 .00 .00 .00 .00 29.25 .00 .00 .00 .00 1148.24 .00 .00 .00 .00 1148.24 .00 .00 .00 .00 37.37 .00 .00 .00 .00 37.37 .00 .00 .00 .00 37.37 .00 .00 .00 .00 112.11 .00 .00 .00 .00 210.00 .00 .00 .00 .00 210.00 .00 .00 .00 .00 180.00 .00 .00 .00 .00 180.00 .00 .00 .00 .00 180.00 .00 .00 .00 .00 180.00 .00 .00 .00 .00 180.00 .00 .00 .00 .00 900.00 .00 .00 .00 .00 576.44 .00 .00 .00 .00 576.44 .00 .00 .00 .00 503.85 .00 .00 .00 .00 - 503.85 .00 .00 .00 .00 99.25 04/04/2016 14:07 cwaldron AGING DATE: 04/04/2016 CUST # NAME CAT YEAR BILL CUSTOMER TOTALS 300000338 BANK 01 2002 12942 01 2003 16681 DATE DUE 99.25 CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING FROM CUSTOMER: FROM AR CODE: FROM YEAR : BILL AMT ONE NA FKA FIRST 05/31/02 02/28/03 CUSTOMER DUE TOTALS 829.20 300002122 BANK 01 2004 18467 01 2004 19896 CUSTOMER TOTALS 0 TO 999999999 TO zzzzz 0000 TO 9999 PHONE # BILL ADJ PRIN PAID 75.00 24.25 .00 NATIONAL 801-293-2626 VICKIE 230.00 53.70 .00 450.00 95.50 .00 680.00 149.20 .00 76.50 .00 38.50 .00 500.00 115.00 .00 348.77 .00 348.77 .00 91.70 .00 59.40 .00 25.20 .00 25.20 .00 850.00 201.50 .00 OF CA NA 97.50 28.53 .00 97.50 28.53 .00 OF CALIFORNIA 145.00 37.55 .00 145.00 37.55 .00 210.00 .00 .00 210.00 .00 .00 210.00 .00 .00 CITY OF BUFFALO ONE NATIONAL ASSN AS TRUSTEE 09/15/03 350.00 01/15/04 150.00 DUE 615.00 900001446 BANKERS TRUST CO 01 2006 24676 07/15/05 CUSTOMER DUE TOTALS 2131.77 300000910 BANKERS 01 2003 16466 01 2003 17494 01 2004 17627 01 2004 18404 CUSTOMER TOTALS TRUSTEE 1783.00 1783.00 TRUST COMPANY OF CA NA 02/28/03 430.00 06/30/03 260.00 07/15/03 80.00 09/15/03 80.00 DUE 1051.50 300002262 BANKERS TRUST COMPANY 01 2004 19869 01/15/04 CUSTOMER TOTALS DUE 126.03 300000986 BANKERS TRUST COMPANY 01 2004 18345 09/15/03 CUSTOMER TOTALS 900000147 BANKS 01 2011 32386 01 2011 33096 01 2015 38423 DUE 182.55 TAMMY E 01/05/11 06/16/11 07/31/14 P 15 aragerpt UNPAID BALANCES (INCL. FEES/PEN) 1-30 31-60 61-90 91-120 OVER 120 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 99.25 283.70 545.50 829.20 426.50 188.50 615.00 2131.77 2131.77 521.70 319.40 105.20 105.20 1051.50 126.03 126.03 182.55 182.55 210.00 210.00 210.00 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CITY OF BUFFALO P 16 aragerpt CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 CUSTOMER DUE TOTALS 630.00 630.00 .00 .00 .00 .00 .00 .00 630.00 6678 BANKS, JUDY 01 2015 96085914 03/06/15 88.37 .00 .00 .00 .00 .00 .00 88.37 01 2016 96085925 02/17/16 88.37 .00 .00 .00 88.37 .00 .00 .00 01 2016 96085926 03/09/16 88.37 .00 .00 88.37 .00 .00 .00 .00 CUSTOMER DUE TOTALS 265.11 265.11 .00 .00 88.37 88.37 .00 .00 88.37 4652 BARKER SQUARE CONDO 01 2016 90023958 04/01/16 22.75 .00 .00 22.75 .00 .00 .00 .00 CUSTOMER DUE TOTALS 22.75 22.75 .00 .00 22.75 .00 .00 .00 .00 6748 BARREN, BRITTANY 01 2015 96094501 07/31/14 441.75 .00 .00 .00 .00 .00 .00 441.75 CUSTOMER DUE TOTALS 441.75 441.75 .00 .00 .00 .00 .00 .00 441.75 6430 BARRIE, BRENT 01 2013 35280 11/07/12 148.26 .00 .00 .00 .00 .00 .00 148.26 01 2013 35283 11/07/12 17.46 .00 .00 .00 .00 .00 .00 17.46 01 2013 35403 12/04/12 11.64 .00 .00 .00 .00 .00 .00 11.64 01 2013 35404 12/04/12 98.84 .00 .00 .00 .00 .00 .00 98.84 01 2013 35468 01/04/13 98.84 .00 .00 .00 .00 .00 .00 98.84 01 2013 35472 01/04/13 11.64 .00 .00 .00 .00 .00 .00 11.64 CUSTOMER DUE TOTALS 386.68 386.68 .00 .00 .00 .00 .00 .00 386.68 6572 BARYZA, ALEXANDRA J. 01 2014 36687 08/27/13 2665.50 516.45 .00 .00 .00 .00 .00 3181.95 CUSTOMER DUE TOTALS 3181.95 2665.50 516.45 .00 .00 .00 .00 .00 3181.95 1982 BATTAGLIA TRUCKING INC 827-5401 01 2002 12114 04/15/02 12.00 .00 .00 .00 .00 .00 .00 12.00 01 2012 34693 06/30/12 108.00 30.52 .00 .00 .00 .00 .00 138.52 01 2015 38730 10/08/14 210.00 .00 .00 .00 .00 .00 .00 210.00 CUSTOMER DUE TOTALS 360.52 330.00 30.52 .00 .00 .00 .00 .00 360.52 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CITY OF BUFFALO P 17 aragerpt CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 6077 BAUER, MICHAEL 01 2010 31355 04/15/10 2386.52 463.44 .00 .00 .00 .00 .00 2849.96 CUSTOMER DUE TOTALS 2849.96 2386.52 463.44 .00 .00 .00 .00 .00 2849.96 503 BAYLOR WILLENE A 01 2011 32383 01/05/11 210.00 .00 .00 .00 .00 .00 .00 210.00 CUSTOMER DUE TOTALS 210.00 210.00 .00 .00 .00 .00 .00 .00 210.00 4610 BAYVIEW PROPERTY MANAGEMENT CORP 01 2011 31842- 07/19/10 210.00 .00 .00 .00 .00 .00 .00 210.00 CUSTOMER DUE TOTALS 210.00 210.00 .00 .00 .00 .00 .00 .00 210.00 800001760 BEACH CARL R 01 2004 18181 09/15/03 75.00 24.25 .00 .00 .00 .00 .00 99.25 CUSTOMER DUE TOTALS 99.25 75.00 24.25 .00 .00 .00 .00 .00 99.25 6630 BEALE, PAUL 01 2015 96086911 01/22/15 29.45 .00 .00 .00 .00 .00 .00 29.45 01 2016 96086925 03/09/16 29.45 .00 .00 29.45 .00 .00 .00 .00 CUSTOMER DUE TOTALS 58.90 58.90 .00 .00 29.45 .00 .00 .00 29.45 7066 BECKER FARMS/VIZCARRA VINEYARDS 716-772-2211 01 2016 41077 03/15/16 450.00 .00 .00 450.00 .00 .00 .00 .00 CUSTOMER DUE TOTALS 450.00 450.00 .00 .00 450.00 .00 .00 .00 .00 5938 BEJNDT ALVIN DWIGHT 01 2009 29723 01/15/09 1500.56 295.11 .00 .00 .00 .00 .00 1795.67 CUSTOMER DUE TOTALS 1795.67 1500.56 295.11 .00 .00 .00 .00 .00 1795.67 5766 BEL CIBO 863-1624 01 2009 90035510 10/31/08 180.00 44.20 .00 .00 .00 .00 .00 224.20 01 2009 90035511 11/30/08 180.00 44.20 .00 .00 .00 .00 .00 224.20 01 2009 90035512 12/31/08 180.00 44.20 .00 .00 .00 .00 .00 224.20 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CITY OF BUFFALO P 18 aragerpt CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 CUSTOMER DUE TOTALS 672.60 540.00 132.60 .00 6102 BELL, RUSSELL 01 2011 31818 07/19/10 210.00 .00 .00 CUSTOMER DUE TOTALS 210.00 210.00 .00 .00 5705 BELTZ RAYMOND 01 2007 27575 05/31/07 2861.50 553.69 .00 CUSTOMER DUE TOTALS 3415.19 2861.50 553.69 .00 2929 BENEFICIAL HOMEOWNER SERVICE CORP 01 2006 24775 07/26/05 6625.00 1268.75 .00 CUSTOMER DUE TOTALS 7893.75 6625.00 1268.75 .00 300002346 BENEFICIAL HOMEOWNER SERVICE CORPORATION 01 2004 20373 02/15/04 505.00 105.95 .00 CUSTOMER DUE TOTALS 610.95 505.00 105.95 .00 6343 BENITEZ, ALLISON 01 2012 34438 05/01/12 147.25 .00 .00 01 2012 34671 06/29/12 58.90 .00 .00 CUSTOMER DUE TOTALS 206.15 206.15 .00 .00 900001178 BENJAMIN LORAINE 01 2006 95057313 09/01/05 50.00 .00 .00 CUSTOMER DUE TOTALS 50.00 50.00 .00 .00 5014 BENNETT JUDY 01 2015 38421 07/31/14 210.00 .00 .00 01 2016 40007 07/22/15 210.00 .00 .00 CUSTOMER DUE TOTALS 420.00 420.00 .00 .00 6275 BERRY, DONNA .00 .00 .00 .00 672.60 .00 .00 .00 .00 210.00 .00 .00 .00 .00 210.00 .00 .00 .00 .00 3415.19 .00 .00 .00 .00 3415.19 .00 .00 .00 .00 7893.75 .00 .00 .00 .00 7893.75 .00 .00 .00 .00 610.95 .00 .00 .00 .00 610.95 .00 .00 .00 .00 147.25 .00 .00 .00 .00 58.90 .00 .00 .00 .00 206.15 .00 .00 .00 .00 50.00 .00 .00 .00 .00 50.00 .00 .00 .00 .00 210.00 .00 .00 .00 .00 210.00 .00 .00 .00 .00 420.00 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CITY OF BUFFALO P 19 aragerpt CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 01 2012 33492 09/29/11 99.36 .00 .00 .00 .00 .00 .00 99.36 01 2012 33493 09/29/11 109.29 .00 .00 .00 .00 .00 .00 109.29 01 2012 33707 10/31/11 72.86 .00 .00 .00 .00 .00 .00 72.86 01 2012 34372 04/10/12 145.72 .00 .00 .00 .00 .00 .00 145.72 CUSTOMER DUE' TOTALS 427.23 427.23 .00 .00 .00 .00 .00 .00 427.23 5888 BI -NUTRIENTS 892-8909 - SHOP 01 2009 96000102 12/15/08 477.50 66.98 125.00 .00 .00 .00 .00 419.48 01 2009 96000103 01/15/09 477.50 90.73 .00 .00 .00 .00 .00 568.23 01 2009 96000104 02/15/09 477.50 90.73 .00 .00 .00 .00 .00 568.23 01 2009 96000105 03/15/09 477.50 90.73 .00 .00 .00 .00 .00 568.23 01 2009 96000106 04/15/09 477.50 90.73 .00 .00 .00 .00 .00 568.23 01 2009 96000107 05/15/09 477.50 90.73 .00 .00 .00 .00 .00 568.23 01 2009 96000109 06/15/09 477.50 90.73 .00 .00 .00 .00 .00 568.23 01 2009 96000202 12/15/08 86.13 116.34 75.13 .00 .00 .00 .00 127.34 01 2009 96000203 01/15/09 124.22 98.56 .24 .00 .00 .00 .00 222.54 01 2009 96000204 02/15/09 122.40 98.26 .00 .00 .00 .00 .00 220.66 01 2009 96000205 03/15/09 127.86 74.29 .00 .00 .00 .00 .00 202.15 01 2009 96000206 04/15/09 150.87 53.67 .00 .00 .00 .00 .00 204.54 01 2009 96000207 05/15/09 155.16 54.48 .00 .00 .00 .00 .00 209.64 01 2009 96000209 06/15/09 138.00 51.22 .00 .00 .00 .00 .00 189.22 01 2010 96000108 07/15/09 477.50 90.73 .00 .00 .00 .00 .00 568.23 01 2010 96000110 08/15/09 477.50 90.73 .00 .00 .00 .00 .00 568.23 01 2010 96000111 09/15/09 477.50 90.73 .00 .00 .00 .00 .00 568.23 01 2010 96000208 07/15/09 208.07 64.53 .00 .00 .00 .00 .00 272.60 01 2010 96000210 08/15/09 184.28 60.01 .00 .00 .00 .00 .00 244.29 01 2010 96000211 09/15/09 116.94 47.22 .00 .00 .00 .00 .00 164.16 CUSTOMER DUE TOTALS 7590.69 6188.93 1602.13 200.37 .00 .00 .00 .00 7590.69 6171 BIENKO, KENNETH 01 2012 33511 09/29/11 70.81 .00 .00 .00 .00 .00 .00 70.81 CUSTOMER DUE TOTALS 70.81 70.81 .00 .00 .00 .00 .00 .00 70.81 332 BILLY OGDENS RESTAURANT 1-82-9-896-8018 01 2008 90011797 07/31/07 136.50 35.84 .50 .00 .00 .00 .00 171.84 01 2008 90011798 08/31/07 136.50 35.94 .00 .00 .00 .00 .00 172.44 01 2008 90011799 09/30/07 136.50 35.94 .00 .00 .00 .00 .00 172.44 CUSTOMER DUE TOTALS 516.72 409.50 107.72 .50 .00 .00 .00 .00 516.72 6126 BISHOP, TYREE D. 01 2011 31-993 09/30/10 2426.50 471.04 .00 .00 .00 .00 .00 2897.54 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CITY OF BUFFALO IP 20 aragerpt CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 CUSTOMER DUE TOTALS 2897.54 2426.50 471.04 .00 .00 .00 .00 .00 2897.54 6840 BISON CLAREMONT ASSOCIATION INC 01 2016 96099214 12/02/15 153.00 .00 .00 .00 .00 .00 .00 153.00 01 2016 96099215 01/04/16 153.00 .00 .00 .00 .00 .00 153.00 .00 01 2016 96099216 02/02/16 153.00 .00 .00 .00 .00 153.00 .00 .00 01 2016 96099217 03/02/16 153.00 .00 .00 .00 153.00 .00 .00 .00 01 2016 96099218 04/01/16 153.00 .00 .00 153.00 .00 .00 .00 .00 CUSTOMER DUE TOTALS 765.00 765.00 .00 .00 153.00 153.00 153.00 153.00 153.00 900000843 BLACK SYLVIA 01 2004 95043811 05/03/04 25.00 .00 .00 .00 .00 .00 .00 25.00 CUSTOMER DUE TOTALS 25.00 25.00 .00 .00 .00 .00 .00 .00 25.00 362 BLUE CROSS OF WNY 887-7914 TAMMY 01 2016 90006978 04/01/16 750.00 .00 .00 750.00 .00 .00 .00 .00 CUSTOMER DUE TOTALS 750.00 750.00 .00 .00 750.00 .00 .00 .00 .00 6210 BLUE MONK 882-6665 01 2016 90095520 04/01/16 705.00 .00 .00 705.00 .00 .00 .00 .00 CUSTOMER DUE TOTALS 705.00 705.00 .00 .00 705.00 .00 .00 .00 .00 6365 BN MEDICAL CAMPUS RENTAL GROUP LLC 01 2014 96068814 07/31/13 343.00 10.00 343.00 .00 .00 .00 .00 10.00 01 2016 96068840 08/03/15 343.00 .00 .00 .00 .00 .00 .00 343.00 01 2016 96068845 01/04/16 343.00 .00 .00 .00 .00 .00 343.00 .00 01 2016 96068848 04/01/16 343.00 .00 .00 343.00 .00 .00 .00 .00 CUSTOMER DUE TOTALS 1039.00 1372.00 10.00 343.00 343.00 .00 .00 343.00 353.00 372 BOBBITT MELVIN 01 2014 36668 08/20/13 210.00 .00 .00 .00 .00 .00 .00 210.00 CUSTOMER DUE TOTALS 210.00 210.00 .00 .00 .00 .00 .00 .00 210.00 6790 BOJELA, BERRET 01 2015 38521 08/22/14 2396.80 465.39 .00 .00 .00 .00 .00 2862.19 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CUST # NAME PHONE # CITY OF BUFFALO UNPAID BALANCES (INCL. FEES/PEN) IP 2pt 1 arager CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 CUSTOMER DUE TOTALS 2862.19 2396.80 465.39 .00 .00 .00 .00 .00 2862.19 5807 BOLDEN ASTARR 01 2008 28848 05/31/08 34.00 16.46 .00 .00 .00 .00 .00 50.46 CUSTOMER DUE TOTALS 50.46 34.00 16.46 .00 .00 .00 .00 .00 50.46 6056 BONNER, RODERICK 01 2010 31150 02/15/10 2525.50 489.85 .00 .00 .00 .00 .00 3015.35 CUSTOMER DUE TOTALS 3015.35 2525.50 489.85 .00 .00 .00 .00 .00 3015.35 23833 BORDEN, LATOYA 01 2016 40959 02/26/16 2170.80 .00 .00 .00 2170.80 .00 .00 .00 CUSTOMER DUE TOTALS 2170.80 2170.80 .00 .00 .00 2170.80 .00 .00 .00 6742 BOSS 01 2016 96089120 12/02/15 117.00 .00 .00 .00 .00 .00 .00 117.00 01 2016 96089121 01/04/16 117.00 .00 .00 .00 .00 .00 117.00 .00 01 2016 96089123 03/02/16 117.00 .00 .00 .00 117.00 .00 .00 .00 01 2016 96089124 04/01/16 117.00 .00 .00 117.00 .00 .00 .00 .00 CUSTOMER DUE TOTALS 468.00 468.00 .00 .00 117.00 117.00 .00 117.00 117.00 6503 BOTTOMS, TARYN J. 01 2013 35910 03/20/13 2713.50 525.57 .00 .00 .00 .00 .00 3239.07 CUSTOMER DUE TOTALS 3239.07 2713.50 525.57 .00 .00 .00 .00 .00 3239.07 6349 BOWERS, JOHN 01 2012 34441 05/01/12 265.11 .00 .00 .00 .00 .00 .00 265.11 01 2013 34902 08/16/12 353.48 .00 .00 .00 .00 .00 .00 353.48 01 2013 35553 01/29/13 353.48 .00 .00 .00 .00 .00 .00 353.48 01 2013 35797 03/06/13 176.74 .00 .00 .00 .00 .00 .00 176.74 CUSTOMER DUE TOTALS 1148.81 1148.81 .00 .00 .00 .00 .00 .00. 1148.81 6247 BOWL'INN INC 824-9074 01 2016 90096056 02/02/16 180.00 .00 .00 .00 .00 180.00 .00 .00 01 2016 90096057 03/02/16 180.00 .00 .00 .00 180.00 .00 .00 .00 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : CUST # NAME CAT YEAR BILL DATE 01 2016 90096058 04/01/16 CUSTOMER DUE TOTALS 540.00 23848 BOY SCOUT TROOP 664 01 2016 41078 03/15/16 CUSTOMER TOTALS DUE 50.00 23811 BOYE, LEONARD 01 2016 40919 02/18/16 CUSTOMER DUE TOTALS 1958.80 5078 BOYLAND TOBIAS W 01 2014 36707 08/29/13 CUSTOMER TOTALS DUE 210.00 300002176 BOYLAND TOBIAS W 01 2016 40020 07/24/15 CUSTOMER DUE TOTALS 210.00 4988 BOYLES-EVANS YVONNE 01 2015 38447 08/04/14 CUSTOMER DUE TOTALS 210.00 BILL AMT 180.00 540.00 50.00 50.00 1958.80 1958.80 210.00 210.00 210.00 210.00 210.00 210.00 900000717 BRADBERRY OLLIE & ROBERT 01 2004 95035611 09/02/03 250.00 CUSTOMER DUE TOTALS 250.00 250.00 3961 BRADY JAMES & BARBARA 01 2014 36647 08/14/13 210.00 CUSTOMER TOTALS 300002672 BRAND 01 2005 22432 DUE 210.00 210.00 CYNTHIA M 09/30/04 470.00 0 TO 999999999 TO zzzzz 0000 TO 9999 PHONE # BILL ADJ PRIN PAID .00 .00 .00 .00 716-913-8534 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 874-9782 65.10 190.00 CITY OF BUFFALO 1-30 180.00 180.00 50.00 50.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 P 22 aragerpt UNPAID BALANCES (INCL. FEES/PEN) 31-60 61-90 91-120 OVER 120 .00 180.00 .00 .00 1958.80 1958.80 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 180.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 210.00 210.00 210.00 210.00 210.00 210.00 250.00 250.00 210.00 210.00 345.10 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : CUST # NAME CAT YEAR BILL DATE BILL AMT 0 TO 999999999 TO zzzzz 0000 TO 9999 PHONE # CITY OF BUFFALO P 23 aragerpt UNPAID BALANCES (INCL. FEES/PEN) BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 CUSTOMER DUE TOTALS 345.10 470.00 65.10 190.00 .00 .00 .00 .00 345.10 5943 BRAND ON SERVICES II INC 01 2012 33925 12/15/11 5000.00 .00 .00 .00 .00 .00 .00 5000.00 CUSTOMER DUE TOTALS 5000.00 5000.00 .00 .00 .00 .00 .00 .00 5000.00 4405 BRAND ON SERVICES INC 01 2007 27106 01/15/07 4063.43 01 2007 27108 01/15/07 573.64 01 2014 36797 09/14/13 5902.19 01 2014 37023 10/01/13 437.68 01 2014 37070 10/15/13 343245.00 01 2014 37083 10/21/13 6651.97 01 2014 37229 10/31/13 430.77 01 2014 37301 11/13/13 126243.00 01 2014 37323 11/18/13 2988.62 01 2014 37391 12/06/13 321.31 01 2014 37749 03/14/14 45808.00 CUSTOMER DUE TOTALS 535415.61 536665.61 402 BREAKWATERS TOWNHOMES ASSOCIATION 01 2016 90003282 04/01/16 217.50 CUSTOMER TOTALS DUE 217.50 6172 BREWER, OTTO 01 2011 32824 04/07/11 01 2011 33169 06/28/11 01 2012 33512 09/29/11 01 2012 33718 10/31/11 CUSTOMER TOTALS DUE 405.51 4844 BRINKS 01 2011 90025714 06/30/11 01 2012 90025716 07/31/11 CUSTOMER DUE TOTALS 496.00 4663 BRINKWORTH KEVIN 217.50 128.74 129.34 70.81 141.62 470.51 200.00 200.00 400.00 842-4141 .00 .00 .00 .00 .00 .00 4063.43 .00 .00 .00 .00 .00 .00 573.64 .00 .00 .00 .00 .00 .00 5902.19 .00 .00 .00 .00 .00 .00 437.68 .00 .00 .00 .00 .00 .00 343245.00 .00 .00 .00 .00 .00 .00 6651.97 .00 .00 .00 .00 .00 .00 430.77 .00 .00 .00 .00 .00 .00 126243.00 .00 .00 .00 .00 .00 .00 2988.62 .00 .00 .00 .00 .00 .00 321.31 .00 1250.00 .00 .00 .00 .00 44558.00 .00 1250.00 .00 .00 .00 .00 535415.61 852-2125 .00 .00 217.50 .00 .00 .00 .00 .00 .00 217.50 .00 .00 .00 .00 .00 65.00 .00 .00 .00 .00 63.74 .00 .00 .00 .00 .00 .00 129.34 .00 .00 .00 .00 .00 .00 70.81 .00 .00 .00 .00 .00 .00 141.62 .00 65.00 .00 .00 .00 .00 405.51 855-1332 DENNIS 48.00 .00 .00 .00 .00 .00 248.00 48.00 .00 .00 .00 .00 .00 248.00 96.00 .00 .00 .00 .00 .00 496.00 831-0338 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CITY OF BUFFALO P 24 aragerpt CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 01 2016 90023896 12/02/15 01 2016 90023959 04/01/16 CUSTOMER DUE TOTALS 154.00 77.00 .00 .00 .00 .00 .00 .00 77.00 77.00 .00 .00 77.00 .00 .00 .00 .00 154.00 .00 .00 77.00 .00 .00 .00 77.00 5889 BROADWAY MARKET SEAFOOD 01 2016 96000388 03/15/16 961.55 .00 .00 961.55 .00 .00 .00 .00 CUSTOMER DUE TOTALS 961.55 961.55 .00 .00 961.55 .00 .00 .00 .00 6513 BROADWAY MEATS, POULTRY, & SEAFOOD 01 2016 96070235 03/15/16 659.00 .00 .00 659.00 .00 .00 .00 .00 CUSTOMER DUE TOTALS 659.00 659.00 .00 .00 659.00 .00 .00 .00 .00 5890 BROADWAY OPTICIAN 01 2012 96000442 04/16/12 01 2012 96000443 05/15/12 01 2013 96000449 12/15/12 01 2013 96000451 02/15/13 01 2013 96000454 05/15/13 01 2014 96000456 07/15/13 01 2014 96000457 08/15/13 01 2014 96000459 10/15/13 01 2014 96000462 01/15/14 01 2014 96000464 03/15/14 01 2016 96000488 03/15/16 749.25 761.60 739.50 739.50 753.80 741.19 743.27 743.40 737.81 739.11 738.46 CUSTOMER DUE TOTALS 7592.24 8186.89 7104 BROOKS, ANTONIO D.L. 01 2015 39418 04/14/15 3682.80 CUSTOMER DUE TOTALS 367.80 3682.80 5936 BROWN JULENE A 01 2009 29715 01/15/09 2475.00 CUSTOMER DUE TOTALS 1717.75 2475.00 425 BROWN LORRAINE 01 2011 31765 07/19/10 01 2011 31768 07/19/10 210.00 210.00 892-9373 .00 594.65 .00 .00 .00 .00 154.60 .00 .00 .00 .00 .00 .00 761.60 .00 .00 .00 .00 .00 .00 739.50 .00 .00 .00 .00 .00 .00 739.50 .00 .00 .00 .00 .00 .00 753.80 .00 .00 .00 .00 .00 .00 741.19 .00 .00 .00 .00 .00 .00 743.27 .00 .00 .00 .00 .00 .00 743.40 .00 .00 .00 .00 .00 .00 737.81 .00 .00 .00 .00 .00 .00 739.11 .00 .00 738.46 .00 .00 .00 .00 .00 594.65 738.46 .00 .00 .00 6853.78 .00 3315.00 .00 .00 .00 .00 367.80 .00 3315.00 .00 .00 .00 .00 367.80 480.25 1237.50 .00 .00 .00 .00 1717.75 480.25 1237.50 .00 .00 .00 .00 1717.75 .00 .00 .00 .00 .00 .00 210.00 .00 .00 .00 .00 .00 .00 210.00 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CITY OF BUFFALO P 25 aragerpt CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 CUSTOMER DUE TOTALS 420.00 420.00 .00 .00 .00 .00 .00 .00 420.00 23817 BROWN, CHARLES 01 2016 96122101 02/17/16 265.11 .00 .00 .00 265.11 .00 .00 .00 01 2016 96122102 03/09/16 88.37 .00 .00 88.37 .00 .00 .00 .00 CUSTOMER DUE TOTALS 353.48 353.48 .00 .00 88.37 265.11 .00 .00 .00 7099 BROWN, EDWARD W. 01 2015 39413 04/14/15 3532.80 .00 .00 .00 .00 .00 .00 3532.80 CUSTOMER DUE TOTALS 3532.80 3532.80 .00 .00 .00 .00 .00 .00 3532.80 6841 BROWN, LESLIE JR. 01 2015 39562 05/01/15 33.63 23.11 .00 .00 .00 .00 .00 56.74 01 2015 39563 05/01/15 33.63 16.70 .00 .00 .00 .00 .00 50.33 01 2015 39910 08/15/15 33.63 4.00 .00 .00 .00 .00 .00 37.63 01 2016 96109901 08/15/15 54.25 6.48 .00 .00 .00 .00 .00 60.73 CUSTOMER DUE TOTALS 205.43 155.14 50.29 .00 .00 .00 .00 .00 205.43 6733 BROWN, YOKITA 01 2014 96088601 04/15/14 01 2014 96088602 05/12/14 01 2014 96088603 06/03/14 01 2014 96088604 06/19/14 01 2015 96088605 07/31/14 01 2015 96088606 08/05/14 01 2015 96088607 09/11/14 01 2015 96088608 10/22/14 01 2015 96088609 12/01/14 01 2015 96088610 01/02/15 01 2015 96088611 01/22/15 01 2015 96088612 02/10/15 01 2015 96088613 03/06/15 01 2015 96088614 04/07/15 01 2015 96088615 04/29/15 01 2015 96088616 06/12/15 01 2016 96088617 09/01/15 01 2016 96088618 08/03/15 01 2016 96088619 09/15/15 01 2016 96088620 10/05/15 01 2016 96088621 11/30/15 01 2016 96088622 11/30/15 58.90 .00 .00 .00 .00 .00 .00 58.90 29.45 .00 .00 .00 .00 .00 .00 29.45 29.45 .00 .00 .00 .00 .00 .00 29.45 29.45 .00 .00 .00 .00 .00 .00 29.45 29.45 .00 .00 .00 .00 .00 .00 29.45 29.45 .00 .00 .00 .00 .00 .00 29.45 29.45 .00 .00 .00 .00 .00 .00 29.45 29.45 .00 .00 .00 .00 .00 .00 29.45 29.45 .00 .00 .00 .00 .00 .00 29.45 29.45 .00 .00 .00 .00 .00 .00 29.45 29.45 .00 .00 .00 .00 .00 .00 29.45 29.45 .00 .00 .00 .00 .00 .00 29.45 29.45 .00 .00 .00 .00 .00 .00 29.45 29.45 .00 .00 .00 .00 .00 .00 29.45 29.45 .00 .00 .00 .00 .00 .00 29.45 29.45 .00 .00 .00 .00 .00 .00 29.45 29.45 .00 .00 .00 .00 .00 .00 29.45 29.45 .00 .00 .00 .00 .00 .00 29.45 29.45 .00 .00 .00 .00 .00 .00 29.45 29.45 .00 .00 .00 .00 .00 .00 29.45 29.45 .00 .00 .00 .00 .00 .00 29.45 29.45 .00 .00 .00 .00 .00 .00 29.45 04/04/2016 14:07 cwaldron AGING DATE: CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CITY OF BUFFALO P 26 aragerpt CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 01 2016 96088623 01/11/16 29.45 .00 .00 .00 .00 29.45 .00 .00 CUSTOMER DUE TOTALS 706.80 706.80 .00 .00 .00 .00 29.45 .00 677.35 3400 BRUCE BEYER INC 1-82-9-854-1659 01 2016 90019366 04/01/16 46.50 .00 .00 46.50 .00 .00 .00 .00 CUSTOMER DUE TOTALS 46.50 46.50 .00 .00 46.50 .00 .00 .00 .00 5359 BRYANT PARISH CONDOMINIUM 01 2016 90028665 04/01/16 104.00 .00 .00 104.00 .00 .00 .00 .00 CUSTOMER DUE TOTALS 104.00 104.00 .00 .00 104.00 .00 .00 .00 .00 6601 BUCKNER, RASHAWN L. 01 2014 37060 10/09/13 82.50 25.68 .00 .00 .00 .00 .00 108.18 CUSTOMER DUE TOTALS 108.18 82.50 25.68 .00 .00 .00 .00 .00 108.18 5847 BUFFALO & ERIE CO BOTANICAL GARDENS 827-1584 x214 01 2016 90093198 04/01/16 270.00 .00 .00 270.00 .00 .00 .00 .00 CUSTOMER DUE TOTALS 270.00 270.00 .00 .00 270.00 .00 .00 .00 .00 4259 BUFFALO BOARD OF EDUCATION 816-3630 01 2009 29988 03/31/09 15817.00 .00 .00 .00 .00 .00 .00 15817.00 CUSTOMER DUE TOTALS 15817.00 15817.00 .00 .00 .00 .00 .00 .00 15817.00 261 BUFFALO BOARD OF EDUCATION 01 2011 70000049 07/30/10 1025.00 .00 .00 .00 .00 .00 .00 1025.00 CUSTOMER DUE TOTALS 1025.00 1025.00 .00 .00 .00 .00 .00 .00 1025.00 4259 BUFFALO BOARD OF EDUCATION 816-3630 01 2013 35011 09/11/12 103112.78 .00 .00 .00 .00 .00 .00 103112.78 01 2013 35012 09/11/12 114227.53 .00 .00 .00 .00 .00 .00 114227.53 CUSTOMER DUE TOTALS 217340.31 217340.31 .00 .00 .00 .00 .00 .00 217340.31 3098 BUFFALO BOARD OF EDUCATION 851-3612 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CITY OF BUFFALO P 27 aragerpt CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 01 2015 39882 06/19/15 185144.75 .00 173470.07 .00 .00 .00 .00 11674.68 CUSTOMER DUE TOTALS 11674.68 185144.75 .00 173470.07 .00 .00 .00 .00 11674.68 5790 BUFFALO CIVIC AUTO 01 2016 40172 08/28/15 61.60 .00 .00 .00 .00 .00 .00 61.60 01 2016 41088 03/18/16 996.11 .00 .00 996.11 .00 .00 .00 .00 CUSTOMER DUE TOTALS 1057.71 1057.71 .00 .00 996.11 .00 .00 .00 61.60 298 BUFFALO CIVIC AUTO RAMPS INC 01 2016 40809 02/01/16 227398.25 .00 .00 .00 .00 227398.25 .00 .00 01 2016 40986 03/01/16 227398.25 .00 .00 .00 227398.25 .00 .00 .00 01 2016 41135 04/01/16 227398.25 .00 .00 227398.25 .00 .00 .00 .00 CUSTOMER DUE TOTALS 682194.75 682194.75 .00 .00 227398.25 227398.25 227398.25 .00 .00 301 BUFFALO HIGH TECH ASSOC 01 2011 91001311 07/01/10 56353.08 .00 .00 .00 .00 .00 .00 56353.08 CUSTOMER DUE TOTALS 56353.08 56353.08 .00 .00 .00 .00 .00 .00 56353.08 5657 BUFFALO LIMOUSINE 835-4997 01 2015 90033877 05/01/15 49.00 .00 .00 .00 .00 .00 .00 49.00 01 2016 90033888 04/01/16 49.00 .00 .00 49.00 .00 .00 .00 .00 CUSTOMER DUE TOTALS 98.00 98.00 .00 .00 49.00 .00 .00 .00 49.00 195 BUFFALO MUNICIPAL HOUSING AUTHORITY 01 2001 8991 05/31/01 24000.00 .00 .00 .00 .00 .00 .00 24000.00 01 2005 23310 01/31/05 313650.59 .00 252011.04 .00 .00 .00 .00 61639.55 01 2005 23432 02/15/05 409467.44 .00 332145.25 .00 .00 .00 .00 77322.19 01 2005 24106 03/31/05 332591.48 .00 268552.30 .D0 .00 .00 .00 64039.18 01 2005 24135 04/15/05 212343.06 .00 194648.27 .00 .00 .00 .00 17694.79 01 2005 24326 05/15/05 231688.35 .00 226279.11 .00 .00 .00 .00 5409.24 01 2005 24488 06/15/05 227296.72 .00 199415.93 .00 .00 .00 .00 27880.79 01 2006 25159 10/15/05 24323.86 .00 22733.11 .00 .00 .00 .00 1590.75 01 2006 25178 10/15/05 10333.74 .00 .00 .00 .00 .00 .00 10333.74 01 2006 25442 11/30/05 25140.31 .00 22179.34 .00 .00 .00 .00 2960.97 01 2006 25479 11/30/05 95318.67 .00 74078.43 .00 .00 .00 .00 21240.24 01 2006 25595 01/15/06 541030.98 .00 520935.85 .00 .00 .00 .00 20095.13 01 2006 25612 01/15/06 868976.81 .00 838078.65 .00 .00 .00 .00 30898.16 01 2006 25731 02/15/06 3144.00 .00 .00 .00 .00 .00 .00 3144.00 01 2006 25927 04/15/06 956971.81 .00 919846.07 .00 .00 .00 .00 37125.74 04/04/2016 14:07 cwaldron AGING DATE: 04/04/2016 CUST # NAME CAT YEAR BILL 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 2006 2006 2006 2006 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2009 2009 2009 2009 2009 2009 2010 2010 25943 25959 26124 26225 26465 26514 26617 26928 26971 27000 27017 27098 27195 27231 27270 27415 27523 27621 27650 27853 28054 28072 28157 28265 28280 28435 28620 28694 28757 29507 29565 29570 29693 29695 30387 31222 31328 DATE 04/15/06 04/15/06 05/31/06 06/15/06 07/31/06 08/15/06 08/31/06 12/31/06 01/15/07 01/15/07 01/15/07 01/15/07 02/15/07 02/28/07 02/28/07 04/15/07 05/31/07 06/15/07 06/30/07 08/01/07 10/15/07 10/15/07 11/01/07 12/31/07 12/31/07 02/15/08 03/15/08 03/31/08 04/30/08 10/31/08 11/30/08 11/30/08 12/31/08 12/31/08 06/30/09 02/28/10 03/31/10 CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING FROM CUSTOMER: FROM AR CODE: FROM YEAR : BILL AMT 1000452.39 1218010.41 1072613.38 575767.74 97235.58 316755.05 928.51 70146.12 26890.04 122443.08 382077.22 376264.72 634265.77 768799.42 30.00 763812.11 634998.94 406147.16 204981.77 90458.78 83715.60 69575.42 67682.26 156791.29 389338.72 577657.64 623060.17 602897.02 603948.06 150.00 150.00 120.00 240.00 120.00 30.00 30.00 30.00 CUSTOMER DUE TOTALS 1903797.45 16214892.19 367 BUFFALO MUNICIPAL HOUSING AUTHORITY 01 2013 35067 09/28/12 29927.05 CUSTOMER DUE TOTALS 14349.55 29927.05 195 BUFFALO MUNICIPAL HOUSING AUTHORITY 01 2013 36302 06/05/13 22786.00 0 TO 999999999 TO zzzzz 0000 TO 9999 PHONE # BILL ADJ PRIN PAID .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 908663.07 1070892.38 937773.42 509813.37 80541.38 283468.83 .00 59403.27 23562.53 106043.58 335588.94 314428.89 545357.06 667524.21 .00 657991.58 551168.55 357551.84 181414.58 77890.75 71070.97 59611.17 58304.45 139691.24 341624.65 506149.77 544724.79 521569.70 528366.42 .00 .00 .00 .00 .00 .00 .00 .00 .00 14311094.74 .00 15577.50 .00 15577.50 .00 .00 CITY OF BUFFALO 1-30 P 28 aragerpt UNPAID BALANCES (INCL. FEES/PEN) 31-60 61-90 91-120 OVER 120 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 91789.32 147118.03 134839.96 65954.37 16694.20 33286.22 928.51 10742.85 3327.51 16399.50 46488.28 61835.83 88908.71 101275.21 30.00 105820.53 83830.39 48595.32 23567.19 12568.03 12644.63 9964.25 9377.81 17100.05 47714.07 71507.87 78335.38 81327.32 75581.64 150.00 150.00 120.00 240.00 120.00 30.00 30.00 30.00 .00 1903797.45 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 14349.55 14349.55 22786.00 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CITY OF BUFFALO P 29 aragerpt CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 01 2013 36303 06/05/13 22786.00 .00 .00 .00 .00 01 2013 36304 06/05/13 22786.00 .00 .00 .00 .00 01 2013 36305 06/05/13 22786.00 .00 .00 .00 .00 01 2013 36306 06/05/13 22786.00 .00 .00 -.00 .00 CUSTOMER DUE TOTALS 113930.00 113930.00 .00 .00 .00 .00 6442 BUFFALO MUNICIPAL HOUSING AUTHORITY 01 2013 36314 06/12/13 650000.00 .00 216666.00 .00 .00 CUSTOMER DUE TOTALS 433334.00 650000.00 .00 216666.00 .00 .00 195 BUFFALO MUNICIPAL HOUSING AUTHORITY 01 2014 36654 08/17/13 506.18 .00 .00 .00 .00 01 2015 38675 09/30/14 22786.00 .00 .00 .00 .00 01 2015 38676 09/30/14 22786.00 .00 .00 .00 .00 01 2016 41005 03/02/16 189916.50 .00 .00 .00 189916.50 CUSTOMER DUE TOTALS 235994.68 235994.68 .00 .00 .00 189916.50 6442 BUFFALO MUNICIPAL HOUSING AUTHORITY 01 2016 41057 03/11/16 162500.00 .00 .00 162500.00 .00 CUSTOMER DUE TOTALS 162500.00 162500.00 .00 .00 162500.00 .00 195 BUFFALO MUNICIPAL HOUSING AUTHORITY 01 2016 41061 03/14/16 633.69 .00 .00 633.69 .00 CUSTOMER DUE TOTALS 633.69 633.69 .00 .00 633.69 .00 6442 BUFFALO MUNICIPAL HOUSING AUTHORITY 01 2016 41100 03/24/16 162500.00 .00 .00 162500.00 .00 CUSTOMER DUE TOTALS 162500.00 162500.00 .00 .00 162500.00 .00 6441 BUFFALO NEIGHBORHOOD STABILIZATION CO 01 2016 41118 04/01/16 500.00 .00 .00 500.00 .00 CUSTOMER DUE TOTALS 500.00 500.00 .00 .00 500.00 .00 5999 BUFFALO OLMSTED PARKS CONSERVANCY 716-838-1249 01 2011 33008 05/31/11 100.00 29.00 .00 .00 .00 .00 .00 22786.00 .00 .00 22786.00 .00 .00 22786.00 .00 .00 22786.00 .00 .00 113930.00 .00 .00 433334.00 .00 .00 433334.00 .00 .00 506.18 .00 .00 22786.00 .00 .00 22786.00 .00 .00 .00 .00 .00 46078.18 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 129.00 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CITY OF BUFFALO IP 30 aragerpt CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 CUSTOMER DUE TOTALS 129.00 100.00 29.00 .00 .00 .00 .00 .00 129.00 467 BUFFALO PIZZA INC 881-1111 01 2016 90030263 03/02/16 150.00 .00 .00 .00 150.00 .00 .00 .00 01 2016 90030264 04/01/16 150.00 .00 .00 150.00 .00 .00 .00 .00 CUSTOMER DUE TOTALS 300.00 300.00 .00 .00 150.00 150.00 .00 .00 .00 23825 BUFFALO RIDE FOR MISSING CHILDREN 716-842-6333 EXT7021 01 2016 40916 02/15/16 100.00 .00 .00 .00 100.00 .00 .00 .00 CUSTOMER DUE TOTALS 100.00 100.00 .00 .00 .00 100.00 .00 .00 .00 6439 BUFFALO SAMBUSA 01 2014 96069816 03/15/14 467.53 .00 .30 .00 .00 .00 .00 467.23 01 2015 96069821 08/15/14 359.50 .00 .00 .00 .00 .00 .00 359.50 CUSTOMER DUE TOTALS 826.73 827.03 .00 .30 .00 .00 .00 .00 826.73 480 BUFFALO SEMINARY INC 01 2016 90007999 04/01/16 136.50 .00 .00 136.50 .00 .00 .00 .00 CUSTOMER DUE TOTALS 136.50 136.50 .00 .00 136.50 .00 .00 .00 .00 312 BUFFALO SMALL ANIMAL VET 01 2016 90007994 03/02/16 136.50 .00 .00 .00 136.50 .00 .00 .00 01 2016 90008000 04/01/16 136.50 .00 .00 136.50 .00 .00 .00 .00 CUSTOMER DUE TOTALS 273.00 273.00 .00 .00 136.50 136.50 .00 .00 .00 5701 BUFFALO TRACTOR TRAILER INST INC 01 2007 27573 05/31/07 4511.50 603.09 1400.00 .00 .00 .00 .00 3714.59 CUSTOMER DUE TOTALS 3714.59 4511.50 603.09 1400.00 .00 .00 .00 .00 3714.59 6288 BUFFALO UNITED FRONT INC 01 2012 33578 09/30/11 100.00 29.00 .00 .00 .00 .00 .00 129.00 CUSTOMER DUE TOTALS 129.00 100.00 29.00 .00 .00 .00 .00 .00 129.00 04/04/2016 14:07 cwaldron AGING DATE: CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CITY OF BUFFALO P 31 aragerpt CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 3371 BUFFALO URBAN RENEWAL AGENCY 01 2013 35522 01/15/13 63000.00 CUSTOMER DUE TOTALS 52920.00 63000.00 492 BUFFALO URBAN RENEWAL AGENCY 01 2013 35788 03/05/13 247.01 01 2014 37304 11/13/13 37.16 01 2014 37423 12/11/13 165.49 CUSTOMER DUE TOTALS 449.66 449.66 3371 BUFFALO URBAN RENEWAL AGENCY 01 2014 37957 04/01/14 1743.63 01 2014 38009 04/30/14 65000.00 01 2014 38047 05/05/14 145.00 01 2015 38416 07/31/14 152.56 01 2015 38574 09/03/14 151.25 01 2015 38579 09/05/14 152.56 01 2015 38736 10/10/14 739.39 01 2015 39408 04/14/15 219.46 01 2016 40387 10/13/15 27.76 01 2016 40513 11/06/15 217.13 01 2016 40516 11/06/15 227.99 01 2016 40552 11/13/15 55222.50 01 2016 40576 11/23/15 164.36 01 2016 40666 12/15/15 221.99 01 2016 40775 01/13/16 221.99 CUSTOMER DUE TOTALS 124549.77 124607.57 492 BUFFALO URBAN RENEWAL AGENCY 01 2016 40880 02/08/16 160.75 CUSTOMER DUE TOTALS 160.75 160.75 3371 BUFFALO URBAN RENEWAL AGENCY 01 2016 40954 02/24/16 232.01 CUSTOMER DUE TOTALS 232.01 232.01 492 BUFFALO URBAN RENEWAL AGENCY 01 2016 41055 03/08/16 478.73 .00 10080.00 .00 .00 .00 .00 52920.00 .00 10080.00 .00 .00 .00 .00 52920.00 .00 .00 .00 .00 .00 .00 247.01 .00 .00 .00 .00 .00 .00 37.16 .00 .00 .00 .00 .00 .00 165.49 .00 .00 .00 .00 .00 .00 449.66 .00 .00 .00 .00 .00 .00 1743.63 .00 .00 .00 .00 .00 .00 65000.00 .00 .00 .00 .00 .00 .00 145.00 .00 .00 .00 .00 .00 .00 152.56 .00 .00 .00 .00 .00 .00 151.25 .00 .00 .00 .00 .00 .00 152.56 .00 .00 .00 .00 .00 .00 739.39 -40.70 .00 .00 .00 .00 .00 178.76 .00 .00 .00 .00 .00 .00 27.76 -3.40 .00 .00 .00 .00 .00 213.73 -13.70 .00 .00 .00 .00 .00 214.29 .00 .00 .00 .00 .00 .00 55222.50 .00 .00 .00 .00 .00 .00 164.36 .00 .00 .00 .00 .00 221.99 .00 .00 .00 .00 .00 221.99 .00 .00 -57.80 .00 .00 .00 221.99 221.99 124105.79 .00 .00 .00 160.75 .00 .00 .00 .00 .00 .00 160.75 .00 .00 .00 .00 .00 .00 232.01 .00 .00 .00 .00 .00 .00 232.01 .00 .00 .00 .00 .00 478.73 .00 .00 .00 .00 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : CUST # NAME 0 TO 999999999 TO zzzzz 0000 TO 9999 PHONE # CITY OF BUFFALO P 32 aragerpt UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 CUSTOMER DUE TOTALS 478.73 478.73 .00 .00 478.73 .00 .00 .00 .00 3371 BUFFALO URBAN RENEWAL AGENCY 01 2016 41094 03/21/16 232.01 .00 .00 232.01 .00 .00 .00 .00 CUSTOMER DUE TOTALS 232.01 232.01 .00 .00 232.01 .00 .00 .00 .00 502 BUFFALO ZOOLOGICAL GARDENS 01 2006 26044 04/30/06 11869.25 01 2006 26130 05/31/06 131386.19 01 2006 26232 06/15/06 6566.01 01 2010 31079 01/31/10 13022.01 01 2014 38089 05/14/14 921.72 01 2015 39334 03/17/15 16423.78 01 2016 40523 11/09/15 12200.81 01 2016 40643 12/10/15 11057.86 01 2016 40674 12/16/15 488.76 01 2016 40684 12/23/15 12095.69 01 2016 40759 01/11/16 10972.01 01 2016 40788 01/20/16 430.18 01 2016 40814 01/28/16 12473.12 01 2016 40841 02/02/16 14735.11 01 2016 40886 02/16/16 9820.68 01 2016 40907 02/17/16 473.15 01 2016 41007 03/02/16 21089.08 01 2016 41063 03/14/16 10657.28 01 2016 41090 03/18/16 365.88 CUSTOMER DUE TOTALS 227675.65 297048.57 514 BURCHFIELD JOHN 01 2011 31758 07/19/10 210.00 CUSTOMER DUE TOTALS 210.00 210.00 900001258 BURFORD DELBA 01 2005 22754 11/30/04 13685.00 CUSTOMER DUE TOTALS 16295.15 13685.00 6291 BURGIN, ARTHUR 01 2013 35105 10/01/12 29.45 837-3900 x137 .00 9683.47 .00 .00 .00 .00 2185.78 .00 31386.19 .00 .00 .00 .00 100000.00 .00 .00 .00 .00 .00 .00 6566.01 .00 11149.78 .00 .00 .00 .00 1872.23 .00 921.21 .00 .00 .00 .00 .51 .00 16232.27 .00 .00 .00 .00 191.51 .00 .00 .00 .00 .00 .00 12200.81 .00 .00 .00 .00 .00 11057.86 .00 .00 .00 .00 .00 .00 488.76 .00 .00 .00 .00 .00 .00 12095.69 .00 .00 .00 .00 .00 10972.01 .00 .00 .00 .00 .00 .00 430.18 .00 .00 .00 .00 .00 .00 12473.12 .00 .00 .00- .00 .00 .00 14735.11 .00 .00 .00 .00 .00 9820.68 .00 .00 .00 .00 .00 .00 473.15 .00 .00 .00 .00 .00 .00 21089.08 .00 .00 .00 .00 .00 10657.28 .00 .00 .00 .00 .00 .00 365.88 .00 .00 .00 .00 .00 69372.92 11023.16 31382.91 38610.42 23642.31 123016.85 .00 .00 .00 .00 .00 .00 210.00 .00 .00 .00 .00 .00 .00 210.00 2610.15 .00 .00 .00 .00 .00 16295.15 2610.15 .00 .00 .00 .00 .00 16295.15 .00 .00 .00 .00 .00 .00 29.45 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CITY OF BUFFALO P 33 aragerpt CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 CUSTOMER DUE TOTALS 29.45 29.45 .00 .00 .00 .00 .00 .00 29.45 6498 BURKE, JAMES A. 01 2013 35905 03/20/13 5748.50 10.00 5173.65 .00 .00 .00 .00 584.85 CUSTOMER DUE TOTALS 584.85 5748.50 10.00 5173.65 .00 .00 .00 .00 584.85 7013 BURNS, ANDREW C. 01 2015 38963 12/11/14 1958.80 382.17 .00 .00 .00 .00 .00 2340.97 CUSTOMER DUE TOTALS 2340.97 1958.80 382.17 .00 .00 .00 .00 .00 2340.97 900000289 BURSIE MICHAEL; BURSIE PETRINA 01 2014 36710 08/29/13 210.00 .00 .00 .00 .00 .00 .00 210.00 01 2015 38427 07/31/14 210.00 .00 .00 .00 .00 .00 .00 210.00 CUSTOMER DUE TOTALS 420.00 420.00 .00 .00 .00 .00 .00 .00 420.00 300000349 BURTON SCOTT A 01 2012 33303 07/18/11 210.00 .00 .00 .00 .00 .00 .00 210.00 CUSTOMER DUE TOTALS 210.00 210.00 .00 .00 .00 .00 .00 .00 210.00 5073 BUTLER TYRIS L 01 2011 31820 07/19/10 210.00 .00 .00 .00 .00 .00 .00 210.00 CUSTOMER DUE TOTALS 210.00 210.00 .00 .00 .00 .00 .00 .00 210.00 7101 BUTLER, LORRAINE M. 01 2015 39415 04/14/15 4282.80 .00 3854.52 .00 .00 .00 .00 428.28 CUSTOMER DUE TOTALS 428.28 4282.80 .00 3854.52 .00 .00 .00 .00 428.28 7078 BUTTERMINTS 716-691-3899 01 2016 41079 03/15/16 450.00 .00 .00 450.00 .00 .00 .00 .00 CUSTOMER DUE TOTALS 450.00 450.00 .00 .00 450.00 .00 .00 .00 .00 6163 BYNES, RONALD 01 2012 33514 09/29/11 141.62 .00 .00 .00 .00 .00 .00 141.62 04/04/2016 14:07 cwaldron AGING DATE: 04/04/2016 CUST # NAME CAT YEAR BILL DATE CUSTOMER DUE TOTALS 141.62 5891 CAMELLIA MEATS 01 2016 96000589 03/15/16 01 2016 96000689 03/15/16 CUSTOMER DUE TOTALS 2308.75 554 CANISIUS COLLEGE 01 2016 41132 04/01/16 CUSTOMER TOTALS DUE 200.00 300002924 CAPITAL MORTGAGE 01 2005 24012 03/31/05 CUSTOMER TOTALS DUE 944.15 6433 CARAMICI'S BISTRO 01 2016 96069643 04/01/16 CUSTOMER TOTALS DUE 22.00 5963 CARLISLE CARRIER 01 2009 29974 03/31/09 CUSTOMER TOTALS DUE 3413.40 CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING FROM CUSTOMER: FROM AR CODE: FROM YEAR : BILL AMT 141.62 1393.00 915.75 2308.75 200.00 200.00 SERVICES INC 785.00 785.00 & BAKERY 22.00 22.00 CORP 2860.00 2860.00 5861 CARMEN'S PRODUCTIONS 01 2009 29249 08/31/08 CUSTOMER TOTALS DUE 1089.52 6763 CARPENTAR, LYNN A. 01 2015 38375 07/15/14 CUSTOMER DUE TOTALS 2217.59 INC 907.16 907.16 4013.80 4013.80 800001904 CARR ROGER H & SHERRI LYNN 01 2004 19077 10/31/03 75.00 0 TO 999999999 TO zzzzz 0000 TO 9999 PHONE # BILL ADJ PRIN PAID .00 .00 893-5352 (JOELLE) .00 .00 .00 .00 .00 .00 .00 159.15 159.15 .00 .00 .00 .00 .00 .00 .00 .00 .00 717-691-8600 553.40 .00 553.40 182.36 182.36 10.00 10.00 24.25 .00 .00 .00 1806.21 1806.21 CITY OF BUFFALO P 34 aragerpt UNPAID BALANCES (INCL. FEES/PEN) 1-30 31-60 61-90 91-120 OVER 120 .00 1393.00 915.75 2308.75 200.00 200.00 .00 .00 22.00 22.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 141.62 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 944.15 .00 .00 .00 944.15 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 3413.40 .00 .00 .00 3413.40 .00 .00 .00 1089.52 .00 .00 .00 1089.52 .00 .00 .00 2217.59 .00 .00 .00 2217.59 .00 .00 .00 99.25 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CITY OF BUFFALO P 35 aragerpt CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 CUSTOMER DUE TOTALS 99.25 75.00 24.25 .00 .00 .00 .00 .00 99.25 591 CARRIER DAVID 01 2014 36697 08/27/13 210.00 .00 .00 .00 .00 .00 .00 210.00 01 2015 38435 07/31/14 210.00 .00 .00 .00 .00 .00 .00 210.00 01 2016 40002 07/22/15 210.00 .00 .00 .00 .00 .00 .00 210.00 CUSTOMER DUE TOTALS 630.00 630.00 .00 .00 .00 .00 .00 .00 630.00 23807 CARS R US 01 2016 40904 02/16/16 3382.80 .00 .00 .00 3382.80 .00 .00 .00 CUSTOMER DUE TOTALS 3382.80 3382.80 .00 .00 .00 3382.80 .00 .00 .00 300000984 CARSON CAROLYN 01 2011 32392 01/05/11 210.00 .00 .00 .00 .00 .00 .00 210.00 CUSTOMER DUE TOTALS 210.00 210.00 .00 .00 .00 .00 .00 .00 210.00 7064 CARTER, CALVIN 01 2016 96103213 03/09/16 88.37 .00 .00 88.37 .00 .00 .00 .00 CUSTOMER DUE TOTALS 88.37 88.37 .00 .00 88.37 .00 .00 .00 .00 2156 CASE JOHN W & W 01 2011 31872 07/19/10 210.00 .00 .00 .00 .00 .00 .00 210.00 CUSTOMER DUE TOTALS 210.00 210.00 .00 .00 .00 .00 .00 .00 210.00 6788 CASEY, STEVEN 01 2016 96095619 02/17/16 88.37 .00 .00 .00 88.37 .00 .00 .00 01 2016 96095620 03/09/16 88.37 .00 .00 88.37 .00 .00 .00 .00 CUSTOMER DUE TOTALS 176.74 176.74 .00 .00 88.37 88.37 .00 .00 .00 5281 CASH REALTY OF NY INC 01 2011 33126 06/23/11 210.00 .00 .00 .00 .00 .00 .00 210.00 01 2013 34753 07/12/12 210.00 .00 .00 .00 .00 .00 .00 210.00 CUSTOMER DUE TOTALS 420.00 420.00 .00 .00 .00 .00 .00 .00 420.00 04/04/2016 14:07 cwaldron AGING DATE: 04/04/2016 CUST # NAME CAT YEAR BILL DATE CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING FROM CUSTOMER: FROM AR CODE: FROM YEAR : 6333 CASILLAS, FRANCISCO 01 2012 34073 02/01/12 CUSTOMER TOTALS 5777 01 2010 01 2013 01 2013 01 2013 DUE 117.80 CAVINESS DIAMOND 92011028 05/31/10 92011059 12/28/12 92011060 02/28/13 92011061 02/01/13 CUSTOMER TOTALS DUE 600.95 626 CEF ENTERPRISES INC 01 2011 32661 02/28/11 01 2016 41134 03/31/16 CUSTOMER DUE TOTALS 1103.36 23861 CELLINO PLUMBING 01 2016 41137 03/31/16 CUSTOMER TOTALS 300000579 CENTEX 01 2003 13863 01 2003 15151 01 2003 16449 01 2004 19293 CUSTOMER TOTALS DUE 99.00 HOME EQUITY 07/31/02 09/30/02 02/28/03 10/31/03 DUE 1265.70 300002429 CENTEX HOME EQUITY 01 2004 20856 03/31/04 01 2005 23707 03/15/05 CUSTOMER DUE TOTALS 1291.52 5691 CENTURY GRILL 01 2012 90034254 07/31/11 BILL AMT 117.80 117.80 155.00 155.00 155.00 155.00 620.00 438.96 671.00 1109.96 99.00 99.00 COMPANY LLC 250.00 245.00 100.00 435.00 1030.00 COMPANY LLL 462.50 606.00 1068.50 230.00 0 TO 999999999 TO zzzzz 0000 TO 9999 PHONE # BILL ADJ PRIN PAID .00 .00 17.60 39.45 39.45 39.45 .00 .00 155.00 .00 .00 .00 135.95 155.00 886-2620 93.40 100.00 .00 .00 93.40 100.00 716-675-1111 .00 .00 .00 57.50 56.55 29.00 92.65 235.70 .00 .00 .00 .00 .00 .00 469-549-2293 97.88 .00 125.14 .00 223.02 465-7468 53.70 .00 .00 CITY OF BUFFALO P 36 aragerpt UNPAID BALANCES (INCL. FEES/PEN) 1-30 31-60 61-90 91-120 OVER 120 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 671.00 .00 671.00 .00 99.00 .00 99.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 117.80 .00 .00 117.80 .00 .00 17.60 .00 .00 194.45 .00 .00 194.45 .00 .00 194.45 .00 .00 600.95 .00 .00 432.36 .00 .00 .00 .00 .00 432.36 .00 .00 .00 .00 .00 .00 .00 .00 307.50 .00 .00 301.55 .00 .00 129.00 .00 .00 527.65 .00 .00 1265.70 .00 .00 560.38 .00 .00 731.14 .00 .00 1291.52 .00 .00 283.70 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CUST # NAME PHONE # CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID CUSTOMER DUE TOTALS 283.70 230.00 53.70 .00 6426 CHADWICK, JEFFREY 01 2013 35277 11/07/12 148.26 .00 .00 01 2013 35395 12/04/12 98.84 .00 .00 01 2013 35464 01/04/13 98.84 .00 .00 CUSTOMER DUE TOTALS 345.94 345.94 .00 .00 900001428 CHAMBERS ROBERT 01 2005 24153 04/12/05 822.00 166.18 .00 01 2005 24155 04/12/05 5475.00 831.75 1150.00 CUSTOMER DUE TOTALS 6144.93 6297.00 997.93 1150.00 6460 CHAMBERS, DOMINIC 01 2013 35799 03/06/13 88.35 .00 .00 01 2013 35982 04/03/13 58.90 .00 .00 CUSTOMER DUE TOTALS 147.25 147.25 .00 .00 2161 CHAMBLEY ESTELLE M 01 2014 36702 08/27/13 210.00 .00 .00 CUSTOMER DUE TOTALS 210.00 210.00 .00 .00 800000679 CHAMBLEY ESTELLE M 01 2015 38725 10/08/14 210.00 .00 .00 01 2016 40003 07/22/15 210.00 .00 .00 CUSTOMER DUE TOTALS 420.00 420.00 .00 .00 3692 CHANEY KIM 01 2015 38728 10/08/14 210.00 .00 .00 CUSTOMER DUE TOTALS 210.00 210.00 .00 .00 900001271 CHAPMAN DEYLORD 01 2005 95058501 12/01/04 100.00 -80.00 .00 CITY OF BUFFALO 1-30 P 37 aragerpt UNPAID BALANCES (INCL. FEES/PEN) 31-60 61-90 91-120 OVER 120 .00 .00 .00 .00 283.70 .00 .00 .00 .00 148.26 .00 .00 .00 .00 98.84 .00 .00 .00 .00 98.84 .00 .00 .00 .00 345.94 .00 .00 .00 .00 988.18 .00 .00 .00 .00 5156.75 .00 .00 .00 .00 6144.93 .00 .00 .00 .00 88.35 .00 .00 .00 .00 58.90 .00 .00 .00 .00 147.25 .00 .00 .00 .00 210.00 .00 .00 .00 .00 210.00 .00 .00 .00 .00 210.00 .00 .00 .00 .00 210.00 .00 .00 .00 .00 420.00 .00 .00 .00 .00 210.00 .00 .00 .00 .00 210.00 .00 .00 .00 .00 20.00 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CITY OF BUFFALO P 38 aragerpt CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 CUSTOMER DUE TOTALS 20.00 100.00 -80.00 .00 .00 .00 .00 .00 20.00 300000726 CHARTER ONE BANK FSB 01 2003 15038 09/30/02 70.00 23.30 .00 .00 .00 .00 .00 93.30 CUSTOMER DUE TOTALS 93.30 70.00 23.30 .00 .00 .00 .00 .00 93.30 300001089 CHARTER ONE BANK FSB 216-566-8307 01 2004 17687 07/15/03 140.00 36.60 .00 .00 .00 .00 .00 176.60 CUSTOMER DUE TOTALS 176.60 140.00 36.60 .00 .00 .00 .00 .00 176.60 900001463 CHARTER ONE MORTGAGE CORPORATION 609 981 5500 X127 01 2006 24650 07/15/05 16099.00 3068.81 .00 .00 .00 .00 .00 19167.81 CUSTOMER DUE TOTALS 19167.81 16099.00 3068.81 .00 .00 .00 .00 .00 19167.81 300000713 CHASE MANHATTAN BANK 01 2003 14638 09/15/02 350.00 76.50 .00 .00 .00 .00 .00 426.50 CUSTOMER DUE TOTALS 426.50 350.00 76.50 .00 .00 .00 .00 .00 426.50 800001773 CHASE MANHATTAN MORTGAGE 614-422-6391 01 2004 18206 09/15/03 75.00 24.25 .00 .00 .00 .00 .00 99.25 01 2004 18635 09/30/03 75.00 24.25 .00 .00 .00 .00 .00 99.25 01 2004 19067 10/31/03 75.00 24.25 .00 .00 .00 .00 .00 99.25 CUSTOMER DUE TOTALS 297.75 225.00 72.75 .00 .00 .00 .00 .00 297.75 800000964 CHASE MORTGAGE SERVICES 01 2002 13108 06/15/02 75.00 24.25 .00 .00 .00 .00 .00 99.25 01 2003 13490 07/15/02 75.00 24.25 .00 .00 .00 .00 .00 99.25 CUSTOMER DUE TOTALS 198.50 150.00 48.50 .00 .00 .00 .00 .00 198.50 900004166 CHATHAM SHIRLEY L 01 2004 95021927 09/02/03 25.00 .00 .00 .00 .00 .00 .00 25.00 CUSTOMER DUE TOTALS 25.00 25.00 .00 .00 .00 .00 .00 .00 25.00 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : CUST # NAME CAT YEAR BILL DATE BILL AMT 5964 CHEEKTOWAGA TOWN HALL TOWN CHEEK 01 2009 29979 03/31/09 3237.50 CUSTOMER DUE TOTALS 2237.50 23779 CHEESE FILLED 01 2016 96120501 12/15/15 01 2016 96120502 01/15/16 01 2016 96120503 02/15/16 CUSTOMER DUE TOTALS 1000.00 900000580 CHEMICAL BANK AS 01 2002 12765 05/31/02 01 2003 16306 02/28/03 CUSTOMER DUE TOTALS 7041.00 3237.50 334.00 333.00 333.00 1000.00 TRUSTEE 328.00 5572.00 5900.00 4413 CHILDRENS HOSPITAL OF BUFFALO 01 2004 19631 11/30/03 89.40 01 2004 20895 03/31/04 2061.39 CUSTOMER DUE TOTALS 2150.79 654 CHOMISZEWSKI CLARA & 01 2011 31837 07/19/10 01 2011 31887 07/19/10 CUSTOMER TOTALS DUE 420.00 5924 CHRUSCIKI BAKERY 01 2016 96001188 02/15/16 01 2016 96001189 03/15/16 CUSTOMER DUE TOTALS 2880.86 5895 01 2012 01 2016 01 2016 CHRUSCIKI BAKERY 96001242 04/16/12 96001288 02/15/16 96001289. 03/15/16 CUSTOMER TOTALS DUE 2224.90 2150.79 DANIEL V 210.00 210.00 420.00 INC #1 850.61 2849.72 3700.33 INC #2 1000.58 956.25 959.24 2916.07 0 TO 999999999 TO zzzzz 0000 TO 9999 PHONE # BILL ADJ PRIN PAID .00 1000.00 .00 1000.00 716-697-7018 .00 .00 .00 .00 .00 .00 .00 72.32 1068.68 1141.00 .00 .00 .00 .00 878-7228 RON .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 716-681-9866 .00 819.47 .00 .00 .00 819.47 716-681-9866 .00 691.17 .00 .00 .00 .00 CITY OF BUFFALO 1:ragerg UNPAID BALANCES (INCL. FEES/PEN) 1-30 31-60 61-90 91-120 OVER 120 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 2849.72 2849.72 .00 .00 959.24 .00 691.17 959.24 .00 .00 .00 2237.50 .00 .00 .00 2237.50 .00 .00 334.00 .00 .00 333.00 .00 .00 333.00 .00 .00 .00 333.00 333.00 334.00 .00 .00 .00 .00 400.32 .00 .00 .00 6640.68 .00 .00 .00 7041.00 .00 .00 .00 89.40 .00 .00 .00 2061.39 .00 .00 .00 2150.79 .00 .00 .00 210.00 .00 .00 .00 210.00 .00 .00 .00 420.00 31.14 .00 .00 .00 .00 .00 .00 .00 31.14 .00 .00 .00 .00 .00 .00 309.41 956.25 .00 .00 .00 .00 .00 .00 .00 956.25 .00 .00 309.41 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CITY OF BUFFALO P 40 aragerpt CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 6081 CHUCKIE'S TEXAS HOTS 01 2010 96004702 05/15/10 01 2011 96004706 09/15/10 01 2011 96004707 10/15/10 01 2011 96004708 11/15/10 01 2011 96004709 12/06/10 01 2011 96004710 01/15/11 01 2011 96004711 02/15/11 01 2011 96004712 03/15/11 01 2011 96004713 04/12/11 1057.15 791.76 791.76 791.76 756.27 756.27 451.68 422.30 422.30 CUSTOMER DUE TOTALS 6635.94 6241.25 1977 CHURCH MARION 01 2013 34806 07/30/12 210.00 CUSTOMER DUE TOTALS 210.00 210.00 23832 CHURCH, MARSHALL 01 2016 40960 02/26/16 1920.80 CUSTOMER DUE TOTALS 1920.80 1920.80 23770 CHWODAK, GARY 01 2016 96119003 11/30/15 01 2016 96119005 02/17/16 01 2016 96119006 03/09/16 88.37 88.37 88.37 CUSTOMER DUE TOTALS 178.47 265.11 800000331 CICCIA SAMUEL J JR 01 2002 10173 09/30/01 75.00 CUSTOMER DUE TOTALS 85.00 75.00 300000718 CICCIA SAMUEL J JR 01 2003 14642 09/15/02 50.00 CUSTOMER DUE TOTALS 60.00 50.00 900001250 CICCIA SAMUEL J JR 01 2005 22867 11/30/04 1575.00 63.62 853.90 .00 .00 .00 .00 266.87 175.43 .00 .00 .00 .00 .00 967.19 175.43 .00 .00 .00 .00 .00 967.19 175.43 .00 .00 .00 .00 .00 967.19 168.69 .00 .00 .00 .00 .00 924.96 168.69 .00 .00 .00 .00 .00 924.96 110.82 .00 .00 .00 .00 .00 562.50 105.24 .00 .00 .00 .00 .00 527.54 105.24 .00 .00 .00 .00 .00 527.54 1248.59 853.90 .00 .00 .00 .00 6635.94 .00 .00 .00 .00 .00 .00 210.00 .00 .00 .00 .00 .00 .00 210.00 .00 .00 .00 1920.80 .00 .00 .00 .00 .00 .00 1920.80 .00 .00 .00 .00 86.64 .00 .00 .00 .00 1.73 .00 .00 .00 88.37 .00 .00 .00 .00 .00 88.37 .00 .00 .00 .00 .00 86.64 88.37 88.37 .00 .00 1.73 863-646-9566 10.00 .00 .00 .00 .00 .00 85.00 10.00 .00 .00 .00 .00 .00 85.00 863-646-9566 10.00 .00 .00 .00 .00 .00 60.00 10.00 .00 .00 .00 .00 .00 60.00 10.00 .00 .00 .00 .00 .00 1585.00 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CITY OF BUFFALO P 41 aragerpt CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 01 2005 22868 11/30/04 10500.00 10.00 .00 .00 .00 .00 .00 10510.00 CUSTOMER DUE TOTALS 12095.00 12075.00 20.00 .00 .00 .00 .00 .00 12095.00 900001140 CIESZYNSKI WILLIAM & CORA 01 2005 21814 07/31/04 3450.00 10.00 .00 .00 .00 .00 .00 3460.00 01 2005 22722 11/30/04 9200.00 10.00 .00 .00 .00 .00 .00 9210.00 CUSTOMER DUE TOTALS 12670.00 12650.00 20.00 .00 .00 .00 .00 .00 12670.00 6851 CINTAS CORP (716) 685-6800 01 2016 80001408 03/18/16 361.64 5.42 361.64 5.42 .00 .00 .00 .00 01 2016 80001489 03/18/16 329.21 4.94 329.21 4.94 .00 .00 .00 .00 CUSTOMER DUE TOTALS 10.36 690.85 10.36 690.85 10.36 .00 .00 .00 .00 6550 CIRCLE RANCH LLC 01 2016 96070835 04/01/16 148.00 .00 .00 148.00 .00 .00 .00 .00 CUSTOMER DUE TOTALS 148.00 148.00 .00 .00 148.00 .00 .00 .00 .00 300002292 THE CIT GROUP/CONSUMER FINANCE INC 405-553-4738 01 2004 20278 02/15/04 477.50 100.73 .00 .00 .00 .00 .00 578.23 01 2005 23711 03/15/05 315.00 69.85 .00 .00 .00 .00 .00 384.85 CUSTOMER DUE TOTALS 963.08 792.50 170.58 .00 .00 .00 .00 .00 963.08 4296 CITY GRILL 856-2651 01 2009 90021791 08/31/08 315.00 69.85 .00 .00 .00 .00 .00 384.85 01 2009 90021792 09/30/08 315.00 69.85 .00 .00 .00 .00 .00 384.85 01 2009 90021793 10/31/08 315.00 69.85 .00 .00 .00 .00 .00 384.85 01 2009 90021794 11/30/08 94.50 27.96 .00 .00 .00 .00 .00 122.46 CUSTOMER DUE TOTALS 1277.01 1039.50 237.51 .00 .00 .00 .00 .00 1277.01 5925 CITY GRILL 2 INC 856-2651 01 2011 90093630 04/30/11 315.00 69.85 .00 .00 .00 .00 .00 384.85 01 2011 90093631 05/31/11 315.00 69.85 .00 .00 .00 .00 .00 384.85 01 2011 90093632 06/30/11 315.00 69.85 .00 .00 .00 .00 .00 384.85 01 2012 90093633 07/31/11 315.00 69.85 .00 .00 .00 .00 .00 384.85 01 2012 90093634 08/31/11 315.00 69.85 .00 .00 .00 .00 .00 384.85 01 2012 90093640 02/29/12 107.00 30.33 .00 .00 .00 .00 .00 137.33 01 2012 90093641 03/31/12 107.00 30.33 .00 .00 .00 .00 .00 137.33 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CITY OF BUFFALO P 42 aragerpt CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 01 2012 90093642 04/30/12 107.00 30.33 .00 .00 .00 .00 .00 137.33 CUSTOMER DUE TOTALS 2336.24 1896.00 440.24 .00 .00 .00 .00 .00 2336.24 5743 CITY MARKET 01 2008 90035205 01/31/08 77.00 24.63 .00 .00 .00 .00 .00 101.63 01 2008 90035206 02/29/08 77.00 24.63 .00 .00 .00 .00 .00 101.63 CUSTOMER DUE TOTALS 203.26 154.00 49.26 .00 .00 .00 .00 .00 203.26 369 CITY OF BFLO BOARD OF PARKING 01 2009 30357 06/24/09 167.50 .00 .00 .00 .00 .00 .00 167.50 CUSTOMER DUE TOTALS 167.50 167.50 .00 .00 .00 .00 .00 .00 167.50 723 CITY OF BFLO CITIZEN SERVICES 01 2013 34739 07/06/12 2000.00 .00 .00 .00 .00 .00 .00 2000.00 01, 2014 36738 09/09/13 2000.00 .00 .00 .00 .00 .00 .00 2000.00 CUSTOMER DUE TOTALS 4000.00 4000.00 .00 .00 .00 .00 .00 .00 4000.00 666 CITY OF BFLO CITY CLERK 01 2012 33380 08/12/11 1500.00 .00 .00 .00 .00 .00 .00 1500.00 CUSTOMER DUE TOTALS 1500.00 1500.00 .00 .00 .00 .00 .00 .00 1500.00 3401 CITY OF BFLO DIV OF BUDGET & MANAGEMENT 01 2016 41041 03/03/16 20.30 .00 .00 .00 20.30 .00 .00 .00 01 2016 41042 03/03/16 54.90 .00 .00 .00 54.90 .00 .00_ .00 CUSTOMER DUE TOTALS 75.20 75.20 .00 .00 .00 75.20 .00 .00 .00 2513 CITY OF BFLO DIV OF PURCHASE x5234 ADRIAN (MALE) 01 2012 34167 02/10/12 152.25 .00 .00 .00 .00 .00 .00 152.25 CUSTOMER DUE TOTALS 152.25 152.25 .00 .00 .00 .00 .00 .00 152.25 3541 CITY OF BFLO EMPLOYEE WELLNESS PROG 851-4052 01 2013 35952 04/02/13 144.59 .00 .00 .00 .00 .00 .00 144.59 CUSTOMER DUE TOTALS 144.59 144.59 .00 .00 .00 .00 .00 .00 144.59 04/04/2016 14:07 cwaldron AGING DATE: 04/04/2016 CUST # NAME CAT YEAR BILL 1030 CITY 01 2012 33882 01 2012 33883 01 2016 41020 CUSTOMER TOTALS 1060 CITY 01 2016 39929 CUSTOMER TOTALS 1496 01 2016 01 2016 01 2016 CITY 40244 40357 40358 CUSTOMER TOTALS 1517 01 2009 01 2011 01 2011 01 2016 CITY 29897 32037 32845 41048 CUSTOMER TOTALS 1830 CITY 01 2010 30602 CUSTOMER TOTALS 2012 CITY 01 2016 41033 CUSTOMER TOTALS 2368 CITY 01 2016 41019 01 2016 41039 DATE CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING FROM CUSTOMER: FROM AR CODE: FROM YEAR : BILL AMT OF BFLO ENGINEERING 12/08/11 7.80 12/08/11 42.30 03/03/16 35.00 DUE 77.30 OF BFLO FAIR 07/06/15 DUE 200.00 85.10 HOUSING 200.00 OF BFLO HOUSING 09/04/15 10/06/15 10/06/15 DUE 426.75 200.00 & PROP INSP 93.75 200.00 133.00 426.75 OF BFLO HUMAN SERVICES 03/15/09 10/06/10 04/15/11 03/04/16 DUE 648.55 OF BFLO LAW 09/15/09 DUE 208.20 162.50 348.00 2737.80 137.25 3385.55 DEPARTMENT 208.20 OF BFLO MAYOR'S 03/03/16 DUE 137.25 OF BFLO -PARKING 03/03/16 03/03/16 208.20 OFFICE 137.25 137.25 ENFORCEMENT 3.40 145.00 0 TO 999999999 TO zzzzz 0000 TO 9999 PHONE # BILL ADJ PRIN PAID .00 - 7.80 .00 - 7.80 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 CITY OF BUFFALO x 4152 LIZ OR x4001 .00 .00 .00 .00 .00 2737.00 .00 .00 .00 .00 .00 .00 .00 2737.00 .00 .00 .00 .00 IP 43 aragerpt UNPAID BALANCES (INCL. FEES/PEN) 1-30 31-60 61-90 91-120 OVER 120 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 35.00 35.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 137.25 137.25 .00 .00 137.25 137.25 3.40 145.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7.80 34.50 .00 42.30 200.00 200.00 93.75 200.00 133.00 426.75 162.50 348.00 .80 .00 511.30 208.20 208.20 .00 .00 .00 .00 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : CUST # NAME CAT YEAR BILL DATE BILL AMT 0 TO 999999999 TO zzzzz 0000 TO 9999 PHONE # BILL ADJ PRIN PAID CITY OF BUFFALO P 44 aragerpt UNPAID BALANCES (INCL. FEES/PEN) 1-30 31-60 61-90 91-120 OVER 120 CUSTOMER DUE TOTALS 148.40 148.40 .00 .00 .00 148.40 .00 .00 .00 2765 CITY OF BFLO SENIOR CITIZEN SERVICES 01 2016 40239 09/04/15 9500.00 .00 .00 .00 .00 .00 .00 9500.00 CUSTOMER DUE TOTALS 9500.00 9500.00 .00 .00 .00 .00 .00 .00 9500.00 922 CITY OF BFLO STRATEGIC PLAN CD COMM DEVELOPMENT 01 2012 33981 01/06/12 12.67 .00 .00 .00 .00 .00 .00 12.67 CUSTOMER DUE TOTALS 12.67 12.67 .00 .00 .00 .00 .00 .00 12.67 925 CITY OF BFLO STRATEGIC PLAN IN -REM 01 2016 41025 03/03/16 137.25 .00 .00 .00 137.25 .00 .00 .00 01 2016 41047 03/03/16 25.25 .00 .00 .00 25.25 .00 .00 .00 CUSTOMER DUE TOTALS 162.50 162.50 .00 .00 .00 162.50 .00 .00 .00 3419 CITY OF BFLO STRATEGIC PLAN REAL ESTATE 01 2010 31255 03/18/10 450.00 .00 426.40 .00 .00 .00 .00 23.60 01 2016 40743 01/06/16 287.00 .00 .00 .00 .00 287.00 .00 .00 CUSTOMER DUE TOTALS 310.60 737.00 .00 426.40 .00 .00 287.00 .00 23.60 3369 CITY OF BFLO STREETS ENTERPRISE FUND 01 2016 40955 02/24/16 7.85 .00 .00 .00 7.85 .00 .00 .00 01 2016 41092 03/21/16 7.85 .00 .00 7.85 .00 .00 .00 .00 CUSTOMER DUE TOTALS 15.70 15.70 .00 .00 7.85 7.85 .00 .00 .00 3088 CITY OF BFLO TREASURY 01 2016 41032 03/03/16 50.00 .00 .00 .00 50.00 .00 .00 .00 CUSTOMER DUE TOTALS 50.00 50.00 .00 .00 .00 50.00 .00 .00 .00 509 CITY OF BFLO WATER AUTHORITY 01 2015 38780 10/30/14 161.25 .00 .00 .00 .00 .00 .00 161.25 01 2015 38872 11/25/14 160.03 .00 .00 .00 .00 .00 .00 160.03 01 2015 39285 03/10/15 169.33 .00 .00 .00 .00 .00 .00 169.33 01 2015 39410 04/14/15 175.45 .00 .00 .00 .00 .00 .00 175.45. 01 2016 41093 03/21/16 172.28 .00 .00 172.28 .00 .00 .00 .00 04/04/2016 14:07 cwaldron AGING DATE: 04/04/2016 CUST # NAME CAT YEAR BILL CUSTOMER TOTALS 496 CITY 01 2005 21823 01 2005 23147 01 2006 24690 01 2009 29774 01 2010 31425 01 2016 41098 CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING FROM CUSTOMER: FROM AR CODE: FROM YEAR : DATE BILL AMT DUE 838.34 838.34 OF BFLO WATER 07/31/04 12/31/04 07/31/05 01/31/09 04/28/10 03/22/16 CUSTOMER DUE TOTALS 19792.95 BOARD 5046.91 5628.48 8052.50 1.31 23.02 1040.73 19792.95 0 TO 999999999 TO zzzzz 0000 TO 9999 PHONE # BILL ADJ PRIN PAID 6006 CITY OF BFLO-GENERAL FUND BDWAY MARKET 01 2010 31258 03/31/10 22952.22 01 2011 31719 07/30/10 437.62 CUSTOMER DUE TOTALS 23389.84 23389.84 23805 CITY OF BFLO-TRAFFIC VIOLATIONS AGENCY 01 2016 41028 03/03/16 137.25 CUSTOMER DUE TOTALS 137.25 137.25 2923 01 01 01 01 01 01 01 01 01 2014 2015 2015 2015 2016 2016 2016 2016 2016 CITY 37303 39437 39550 39816 39944 40150 41054 41096 41097 CUSTOMER TOTALS OF BUFFALO - 11/13/13 04/20/15 05/07/15 06/04/15 07/10/15 08/24/15 03/08/16 03/22/16 03/22/16 DUE 38519.54 6237 CITY TAVERN 01 2015 90095849 05/01/15 01 2015 90095850 06/01/15 01 2016 90095851 07/02/15 01 2016 90095852 08/03/15 01 2016 90095853 09/01/15 USER FEE 107.10 9588.58 13039.99 787.76 119.74 1414.70 941.13 10419.50 2101.04 38519.54 107.00 107.00 107.00 107.00 107.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 522-6262 TOM COWAN .00 96.00 .00 .00 .00 .00 .00 .00 .00 .00 CITY OF BUFFALO 1-30 172.28 .00 .00 .00 .00 .00 1040.73 1040.73 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 941.13 10419.50 2101.04 13461.67 P 45 aragerpt UNPAID BALANCES (INCL. FEES/PEN) 31-60 61-90 91-120 OVER 120 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 137.25 .00 .00 137.25 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 666.06 5046.91 5628.48 8052.50 1.31 23.02 .00 18752.22 22952.22 437.62 23389.84 .00 .00 107.10 9588.58 13039.99 787.76 119.74 1414.70 .00 .00 .00 25057.87 11.00 107.00 107.00 107.00 107.00 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CUST # NAME PHONE # CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID CITY OF BUFFALO 1-30 P 46 aragerpt UNPAID BALANCES (INCL. FEES/PEN) 31-60 61-90 91-120 OVER 120 CUSTOMER DUE TOTALS 439.00 535.00 .00 96.00 .00 .00 .00 .00 439.00 6496 CLANCY, TIMOTHY 01 2013 35903 03/20/13 1390.50 274.20 .00 .00 .00 .00 .00 1664.70 CUSTOMER DUE TOTALS 1664.70 1390.50 274.20 .00 .00 .00 .00 .00 1664.70 300002812 CLARK MARY LEE 01 2005 23621 03/15/05 240.00 55.60 295.00 .00 .00 .00 .00 .60 CUSTOMER DUE TOTALS .60 240.00 55.60 295.00 .00 .00 .00 .00 .60 800002266 CLARKE ROBERT L 01 2005 22696 11/15/04 75.00 24.25 .00 .00 .00 .00 .00 99.25 CUSTOMER DUE TOTALS 99.25 75.00 24.25 .00 .00 .00 .00 .00 99.25 900000741 CLINKSCALES TAMARA & JOHN 614-794-9468 01 2003 95039102 03/04/03 25.00 .00 10.00 .00 .00 .00 .00 15.00 01 2003 95039103 04/01/03 25.00 .00 .00 .00 .00 .00 .00 25.00 01 2003 95039104 05/01/03 25.00 .00 .00 .00 .00 .00 .00 25.00 01 2003 95039105 05/30/03 25.00 .00 .00 .00 .00 .00 .00 25.00 CUSTOMER DUE TOTALS 90.00 100.00 .00 10.00 .00 .00 .00 .00 90.00 3945 COE'S PLUMBING & REPAIRS 01 2003 14009 07/31/02 12.00 10.00 .00 .00 .00 .00 .00 22.00 01 2003 16266 01/31/03 111.00 10.00 .00 .00 .00 .00 .00 121.00 01 2003 17073 04/30/03 342.00 10.00 .00 .00 .00 .00 .00 352.00 01 2004 17729 07/15/03 70.75 10.00 .00 .00 .00 .00 .00 80.75 01 2006 25889 03/31/06 45.00 18.55 .00 .00 .00 .00 .00 63.55 CUSTOMER DUE TOTALS 639.30 580.75 58.55 .00 .00 .00 .00 .00 639.30 6534 COLERN, JANE 01 2014 37084 11/30/13 29.45 .00 .64 .00 .00 .00 .00 28.81 01 2014 96072001 11/18/13 29.45 .00 .00 .00 .00 .00 .00 29.45 01 2014 96072003 02/14/14 29.45 .00 .00 .00 .00 .00 .00 29.45 CUSTOMER DUE TOTALS 87.71 88.35 .00 .64 .00 .00 .00 .00 87.71 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CITY OF BUFFALO P 47 aragerpt CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 6806 COLICCHIA, FRANK 01 2016 96097111 08/03/15 29.45 .00 .00 .00 .00 .00 .00 29.45 01 2016 96097117 02/17/16 29.45 .00 .00 .00 29.45 .00 .00 .00 01 2016 96097118 03/09/16 29.45 .00 .00 29.45 .00. .00 .00 .00 CUSTOMER DUE TOTALS 88.35 88.35 .00 .00 29.45 29.45 .00 .00 29.45 800001635 COLLINS KIMBERLY A 01 2006 25751 02/28/06 75.00 24.25 49.25 .00 .00 .00 .00 50.00 CUSTOMER DUE TOTALS 50.00 75.00 24.25 49.25 .00 .00 .00 .00 50.00 6359 COLSTON, WILLIAM 01 2013 35107 10/01/12 88.37 .00 .00 .00 .00 .00 .00 88.37 01 2013 35557 01/29/13 265.11 .00 .00 .00 .00 .00 .00 265.11 01 2013 36393 06/27/13 88.35 .00 .00 .00 .00 .00 .00 88.35 CUSTOMER DUE TOTALS 441.83 441.83 .00 .00 .00 .00 .00 .00 441.83 6083 COLTER BAY 308-8454 01 2016 90094870 12/02/15 235.00 .00 .00 .00 .00 .00 .00 235.00 01 2016 90094871 01/04/16 235.00 .00 .00 .00 .00 .00 235.00 .00 01 2016 90094872 02/02/16 235.00 .00 .00 .00 .00 235.00 .00 .00 01 2016 90094873 03/02/16 235.00 .00 .00 .00 235.00 .00 .00 .00 01 2016 90094874 04/01/16 235.00 .00 .00 235.00 .00 .00 .00 .00 CUSTOMER DUE TOTALS 1175.00 1175.00 .00 .00 235.00 235.00 235.00 235.00 235.00 5445 CONLEY INTERIORS 838-8100 01 2016 90030067 04/01/16 60.00 .00 .00 60.00 .00 .00 .00 .00 CUSTOMER DUE TOTALS 60.00 60.00 .00 .00 60.00 .00 .00 .00 .00 800001478 CONSECO FINANCE CREDIT CORPORATION 01 2003 16609 02/28/03 75.00 24.25 .00 .00 .00 .00 .00 99.25 CUSTOMER DUE TOTALS 99.25 75.00 24.25 .00 .00 .00 .00 .00 99.25 300000540 CONTI ROBERT M 01 2011 31672 07/19/10 210.00 .00 .00 .00 .00 .00 .00 210.00 CUSTOMER DUE TOTALS 210.00 210.00 .00 .00 .00 .00 .00 .00 210.00 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CITY OF BUFFALO P 48 aragerpt CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 800000222 CONTIMORTGAGE CORPORATION 01 2001 9377 06/30/01 75.00 24.25 .00 .00 .00 CUSTOMER DUE TOTALS 99.25 75.00 24.25 .00 .00 .00 900003874 CONTIMORTGAGE CORPORATION 01 2003 15177 09/30/02 3059.00 591.21 .00 .00 .00 01 2003 16304 02/28/03 5187.00 995.53 .00 .00 .00 CUSTOMER DUE TOTALS 9832.74 8246.00 1586.74 .00 .00 .00 746 CONVENTION TOWER REALTY CORP 01 2016 90008182 04/01/16 409.50 .00 .00 409.50 .00 CUSTOMER DUE TOTALS 409.50 409.50 .00 .00 409.50 .00 900000371 COOPER JAMES T SR & W 01 2002 11311 01/31/02 2519.00 10.00 .00 .00 .00 01 2003 13573 07/15/02 2185.00 -770.00 210.00 .00 .00 CUSTOMER DUE TOTALS 3734.00 4704.00 -760.00 210.00 .00 .00 300002227 COOPER STACEY B & RENEE S 01 2004 19334 10/31/03 425.00 90.75 20.00 .00 .00 CUSTOMER DUE TOTALS 495.75 425.00 90.75 20.00 .00 .00 6410 COOPER, EMANUEL 01 2013 35803 03/06/13 176.74 .00 .00 .00 .00 01 2013 36192 05/17/13 88.37 .00 .00 .00 .00 01 2014 36787 08/30/13 88.37 .00 .00 .00 .00 01 2014 96072201 11/18/13 88.37 .00 .00 .00 .00 01 2014 96072202 01/14/14 88.37 .00 .00 .00 .00 01 2014 96072203 02/14/14 88.37 .00 .00 .00 .00 CUSTOMER DUE TOTALS 618.59 618.59 .00 .00 .00 .00 23810 COOPER, PORSHA 01 2016 40914 02/18/16 3382.80 .00 .00 .00 3382.80 CUSTOMER DUE TOTALS 3382.80 3382.80 .00 .00 .00 3382.80 .00 .00 99.25 .00 .00 99.25 .00 .00 3650.21 .00 .00 6182.53 .00 .00 9832.74 .00 .00 .00 .00 .00 .00 .00 .00 2529.00 .00 .00 1205.00 .00 .00 3734.00 .00 .00 495.75 .00 .00 495.75 .00 .00 176.74 .00 .00 88.37 .00 .00 88.37 .00 .00 88.37 .00 .00 88.37 .00 .00 88.37 .00 .00 618.59 .00 .00 .00 .00 .00 .00 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CITY OF BUFFALO P 49 aragerpt CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 754 COPELAND THOMAS 01 2013 34757 07/12/12 210.00 .00 .00 .00 .00 .00 .00 210.00 CUSTOMER DUE TOTALS 210.00 210.00 .00 .00 .00 .00 .00 .00 210.00 23784 COPPOLA, ROBERT 01 2016 96121004 03/09/16 29.45 .00 .00 29.45 .00 .00 .00 .00 CUSTOMER DUE TOTALS 29.45 29.45 .00 .00 29.45 .00 .00 .00 .00 6387 CORBITT, MARY F. 01 2013 34804 07/30/12 210.00 .00 .00 .00 .00 .00 .00 210.00 CUSTOMER DUE TOTALS 210.00 210.00 .00 .00 .00 .00 .00 .00 210.00 23790 CORPORATE COLLISION INC 01 2016 40784 01/19/16 1990.40 .00 .00 .00 .00 1990.40 .00 .00 CUSTOMER DUE TOTALS 1990.40 1990.40 .00 .00 .00 .00 1990.40 .00 .00 6098 COSTNER, CHRISTOPHER 01 2011 32139 10/31/10 8240.00 1575.60 .00 .00 .00 .00 .00 9815.60 CUSTOMER DUE TOTALS 9815.60 8240.00 1575.60 .00 .00 .00 .00 .00 9815.60 6216 COTRONEO, GEORGE 01 2011 33149 06/28/11 88.37 .00 .00 .00 .00 .00 .00 88.37 01 2012 33437 09/23/11 265.11 .00 .00 .00 .00 .00 .00 265.11 01 2014 96072303 02/14/14 29.45 .00 .00 .00 .00 .00 .00. 29.45 CUSTOMER DUE TOTALS 382.93 382.93 .00 .00 .00 .00 .00 .00 382.93 6605 COUGHLIN, DAVID 01 2014 37382 12/03/13 107.40 .00 .00 .00 .00 .00 .00 107.40 01 2014 37727 02/12/14 322.20 .00 .00 .00 .00 .00 .00 322.20 CUSTOMER DUE TOTALS 429.60 429.60 .00 .00 .00 .00 .00 .00 429.60 300000159 COUNTRYWIDE HOME LOANS INC 1-800-669-6607 01 2002 12408 05/15/02 390.00 84.10 .00 .00 .00 .00 .00 474.10 04/04/2016 14:07 cwaldron AGING DATE: 04/04/2016 CUST # NAME CAT YEAR BILL DATE CUSTOMER DUE TOTALS 474.10 5786 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 2012 2012 2012 2012 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2015 2015 2015 2015 2015 2015 2015 2016 2016 2016 2016 COUNTY OF ERIE 34120 02/01/12 34132 02/02/12 34179 02/15/12 34189 02/16/12 36680 09/30/13 36682 09/30/13 36705 09/30/13 37384 12/31/13 37425 12/15/13 37426 12/15/13 37427 12/15/13 38228 06/18/14 38229 06/18/14 38230 06/18/14 38231 06/18/14 38232 06/18/14 38233 06/18/14 40180 08/28/15 40181 08/28/15 40182 08/28/15 40183 08/28/15 40184 08/28/15 40185 08/28/15 40186 08/28/15 40950 02/24/16 40951 02/24/16 40952 02/24/16 40953 02/24/16 CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING FROM CUSTOMER: FROM AR CODE: FROM YEAR : BILL AMT 0 TO 999999999 TO zzzzz 0000 TO 9999 PHONE # BILL ADJ PRIN PAID CITY OF BUFFALO P 50 aragerpt UNPAID BALANCES (INCL. FEES/PEN) 1-30 31-60 61-90 91-120 OVER 120 390.00 84.10 .00 .00 .00 92243.41 -38941.67 58840.55 -24840.26 14971.28 -6320.31 59161.47 -24975.73 15364.72 .00 44357.92 .00 140629.06 .00 32771.16 .00 278415.00 .00 183462.00 .00 161836.00 .00 60987.05 .00 163507.31 .00 171216.83 .00 64559.66 .00 29771.32 .00 29678.33 .00 8904.93 .00 33354.38 .00 43520.83 .00 79135.59 .00 94811.07 .00 76747.26 .00 17248.79 .00 18021.46 .00 111110.63 .00 159851.06 .00 68416.00 .00 CUSTOMER DUE TOTALS 2217817.10 2312895.07 5450 COURTYARD RESTAURANT 01 2016 90030064 03/02/16 01 2016 90030068 04/01/16 CUSTOMER DUE TOTALS 144.00 72.00 72.00 144.00 6855 COYNE TEXTILE SERVICE 01 2016 80001399 03/18/16 6249.20 01 2016 80001480 03/18/16 329.21 -95077.97 847-9888 .00 .00 .00 93.74 4.94 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 18021.46 .00 .00 111110.63 .00 .00 159851.06 .00 .00 68416.00 .00 .00 357399.15 .00 .00 72.00 .00 72.00 .00 .00 72.00 72.00 .00 .00 6342.94 334.15 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 474.10 53301.74 34000.29 8650.97 34185.74 15364.72 44357.92 140629.06 32771.16 278415.00 183462.00 161836.00 60987.05 163507.31 171216.83 64559.66 29771.32 29678.33 8904.93 33354.38 43520.83 79135.59 94811.07 76747.26 17248.79 .00 .00 .00 .00 .00 .00 1860417.95 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CITY OF BUFFALO P 51 aragerpt CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 CUSTOMER DUE TOTALS 6677.09 6578.41 98.68 .00 6677.09 .00 .00 .00 .00 23749 COYNE, THOMAS 01 2016 96117304 11/30/15 29.45 .00 .00 .00 .00 .00 .00 29.45 01 2016 96117306 01/11/16 29.45 .00 .00 .00 .00 29.45 .00 .00 01 2016 96117307 02/17/16 29.45 .00 .00 .00 29.45 .00 .00 .00 01 2016 96117308 03/09/16 29.45 .00 .00 29.45 .00 .00 .00 .00 CUSTOMER DUE TOTALS 117.80 117.80 .00 .00 29.45 29.45 29.45 .00 29.45 6462 CRAWFORD, JEFFREY 01 2014 96072402 01/14/14 01 2015 96089404 07/31/14 01 2016 96089417 08/03/15 CUSTOMER TOTALS DUE 88.37 .00 .00 .00 .00 .00 .00 88.37 88.37 .00 .00 .00 .00 .00 .00 88.37 88.37 .00 .00 .00 .00 .00 .00 88.37 265.11 265.11 .00 .00 .00 .00 .00 .00 265.11 5892 CREATE A SHIRT 01 2009 96000707 05/15/09 01 2009 96000709 06/15/09 01 2009 96000801 10/31/08 01 2009 96000802 12/15/08 01 2009 96000803 01/15/09 01 2009 96000804 02/15/09 01 2009 96000805 03/15/09 01 2009 96000807 05/15/09 01 2009 96000809 06/15/09 01 2010 96000708 07/15/09 01 2010 96000710 08/15/09 01 2010 96000711 09/15/09 01 2010 96000712 12/22/09 01 2010 96000713 01/15/10 01 2010 96000714 10/15/09 01 2010 96000715 11/18/09 01 2010 96000716 02/17/10 01 2010-96000717 03/16/10 01 2010 96000808 07/15/09 01 2010 96000810 08/15/09 01 2010 96000811 09/15/09 01 2010 96000812 12/22/09 01 2010 96000813 01/15/10 01 2010 96000814 10/15/09 01 2010 96000815 11/18/09 01 2010 96000816 02/17/10 01 2010 96000817 03/16/10 566.00 566.00 163.40 163.40 119.20 111.40 120.50 132.20 123.10 566.00 566.00 566.00 566.00 566.00 566.00 566.00 566.00 566.00 150.40 182.90 153.00 127.00 125.70 130.90 120.50 115.30 116.60 892-2866 107.54 107.54 156.05 156.05 122.65 25.00 50.00 50.12 48.39 107.54 107.54 107.54 107.54 107.54 107.54 107.54 107.54 107.54 53.58 59.75 54.07 49.13 48.88 49.87 47.90 46.91 47.15 .00 .00 .00 .00 .00 111.40 120.50 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 673.54 673.54 319.45 319.45 241.85 25.00 50.00 182.32 171.49 673.54 673.54 673.54 673.54 673.54 673.54 673.54 673.54 673.54 203.98 242.65 207.07 176.13 174.58 180.77 168.40 162.21 163.75 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CITY OF BUFFALO P 52 aragerpt CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 CUSTOMER DUE TOTALS 10398.04 8381.50 2248.44 231.90 .00 .00 .00 .00 10398.04 7077 CREATIVE STRUCTURES SERVICES 01 2015 39283 03/08/15 500.00 .00 .00 .00 .00 .00 .00 500.00 01 2016 39922 07/01/15 500.00 .00 .00 .00 .00 .00 .00 500.00 01 2016 40055 08/01/15 500.00 .00 .00 .00 .00 .00 .00 500.00 01 2016 40705 01/01/16 500.00 .00 .00 .00 .00 .00 500.00 .00 01 2016 40801 02/01/16 500.00 .00 .00 .00 .00 500.00 .00 .00 01 2016 40977 03/01/16 500.00 .00 .00 .00 500.00 .00 .00 .00 01 2016 41117 04/01/16 500.00 .00 .00 500.00 .00 .00 .00 .00 CUSTOMER DUE TOTALS 3500.00 3500.00 .00 .00 500.00 500.00 500.00 500.00 1500.00 6116 CRESPO, BENJAMIN JR. 01 2012 33438 09/23/11 265.11 .00 .00 .00 .00 .00 .00 265.11 01 2014 96072502 01/14/14 88.37 .00 .00 .00 .00 .00 .00 88.37 01 2014 96072503 02/14/14 88.37 .00 .00 .00 .00 .00 .00 88.37 CUSTOMER DUE TOTALS 441.85 441.85 .00 .00 .00 .00 .00 .00 441.85 6094 CROHN'S & COLITIS FOUNDATION OF AMERICA 01 2011 33005 05/31/11 40.00 17.60 .00 .00 .00 .00 .00 57.60 CUSTOMER DUE TOTALS 57.60 40.00 17.60 .00 .00 .00 .00 .00 57.60 900000394 CROSBY MELVIN 01 2004 95038712 01/02/04 50.00 .00 .00 .00 .00 .00 .00 50.00 CUSTOMER DUE TOTALS 50.00 50.00 .00 .00 .00 .00 .00 .00 50.00 4664 CRUCIAL 01 2009 29107 01 2009 29242 01 2009 29328 01 2009 29435 01 2009 30141 01 2010 30941 01 2010 31029 01 2010 31080 01 2010 31097 01 2010 31140 01 2010 31266 01 2010 31285 07/31/08 08/31/08 09/30/08 10/31/08 04/30/09 12/31/09 01/31/10 01/31/10 01/31/10 02/15/10 03/31/10 03/31/10 2757.54 1834.45 3032.93 2782.55 2927.18 2614.23 2104.12 1207.82 1061.75 1471.38 2026.08 984.19 895-8891 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 2757.54 1834.45 3032.93 2782.55 2927.18 2614.23 2104.12 1207.82 1061.75 1471.38 2026.08 984.19 04/04/2016 14:07 cwaldron AGING DATE: CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CITY OF BUFFALO IP 53 aragerpt CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01- 01 01 01 01 01 01 01 01 01 01 01 01 01 2010 2010 2010 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 31395 31409 31467 31643 31707 31721 31932 31953 31971 32032 32149 32172 32195 32314 32361 32443 32476 32515 32624 32645 32704 32852 32881 32921 32993 33065 33234 33251 90092755 90092756 90092758 90092759 90092760 90092762 33329 33545 33621 33779 33861 33962 34038 34134 34196 34218 34285 34311 34361 34382 34518 04/30/10 04/30/10 05/31/10 07/08/10 07/30/10 07/30/10 09/30/10 09/30/10 09/30/10 10/15/10 11/15/10 11/15/10 11/30/10 12/15/10 12/31/10 01/15/11 01/31/11 02/15/11 02/28/11 02/28/11 03/31/11 04/29/11 04/30/11 05/03/11 05/31/11 06/15/11 06/30/11 06/30/11 11/30/10 12/31/10 02/28/11 03/31/11 04/30/11 06/30/11 08/15/11 09/30/11 10/15/11 11/15/11 12/15/11 01/15/12 01/31/12 02/15/12 02/29/12 02/29/12 03/28/12 03/30/12 04/15/12 04/30/12 05/15/12 2286.86 .00 .00 845.24 .00 .00 1846.80 .00 .00 253.81 .00 .00 1047.94 .00 .00 46.51 .00 .00 37.86 .00 .00 1017.01 .00 .00 113.72 .00 .00 1997.59 .00 .00 129.75 .00 .00 2840.88 .00 .00 1406.29 .00 .00 1143.82 .00 .00 565.47 .00 .00 376.44 .00 .00 1446.39 .00 .00 1388.32 .00 .00 1161.38 .00 .00 4815.53 .00 .00 1819.11 .00 .00 1408.61 .00 .00 1016.14 .00 .00 1224.64 .00 .00 2441.00 .00 .00 446.16 .00 .00 311.05 .00 .00 2598.85 .00 .00 63.00 21.97 .00 63.00 21.97 .00 63.00 21.97 .00 63.00 21.97 .00 63.00 21.97 .00 63.00 21.97 .00 804.65 .00 .00 1342.82 .00 .00 2079.14 .00 .00 3183.34 .00 .00 2750.87 .00 1100.00 568.01 .00 300.00 1478.78 .00 500.00 887.65 .00 .00 1988.27 .00 .00 924.55 .00 .00 1727.52 .00 .00 803.43 .00 .00 1644.96 .00 .00 411.55 .00 .00 2642.26 .00 .00 .00 .00 .00 .00 2286.86 .00 .00 .00 .00 845.24 .00 .00 .00 .00 1846.80 .00 .00 .00 .00 253.81 .00 .00 .00 .00 1047.94 .00 .00 .00 .00 46.51 .00 .00 .00 .00 37.86 .00 .00 .00 .00 1017.01 .00 .00 .00 .00 113.72 .00 .00 .00 .00 1997.59 .00 .00 .00 .00 129.75 .00 .00 .00 .00 2840.88 .00 .00 .00 .00 1406.29 .00 .00 .00 .00 1143.82 .00 .00 .00 .00 565.47 .00 .00 .00 .00 376.44 .00 .00 .00 .00 1446.39 .00 .00 .00 .00 1388.32 .00 .00 .00 .00 1161.38 .00 .00 .00 .00 4815.53 .00 .00 .00 .00 1819.11 .00 .00 .00 .00 1408.61 .00 .00 .00 .00 1016.14 .00 .00 .00 .00 1224.64 .00 .00 .00 .00 2441.00 .00 .00 .00 .00 446.16 .00 .00 .00 .00 311.05 .00 .00 .00 .00 2598.85 .00 .00 .00 .00 84.97 .00 .00 .00 .00 84.97 .00 .00 .00 .00 84.97 .00 .00 .00 .00 84.97 .00 .00 .00 .00 84.97 .00 .00 .00 .00 84.97 .00 .00 .00 .00 804.65 .00 .00 .00 .00 1342.82 .00 .00 .00 .00 2079.14 .00 .00 .00 .00 3183.34 .00 .00 .00 .00 1650.87 .00 .00 .00 .00 268.01 .00 .00 .00 .00 978.78 .00 .00 .00 .00 887.65 .00 .00 .00 .00 1988.27 .00 .00 .00 .00 924.55 .00 .00 .00 .00 1727.52 .00 .00 .00 .00 803.43 .00 .00 .00 .00 1644.96 .00 .00 .00 .00 411.55 .00 .00 .00 .00 2642.26 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CITY OF BUFFALO P 54 aragerpt CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 01 2012 34538 05/16/12 319.10 .00 .00 .00 .00 .00 .00 319.10 01 2012 90092770 02/29/12 63.00 21.97 .00 .00 .00 .00 .00 84.97 01 2012 90092771 03/31/12 63.00 21.97 .00 .00 .00 .00 .00 84.97 01 2012 90092772 04/30/12 63.00 21.97 .00 .00 .00 .00 .00 84.97 01 2012 90092773 05/31/12 63.00 21.97 .00 .00 .00 .00 .00 84.97 01 2012 90092774 06/30/12 63.00 21.97 63.00 .00 .00 .00 .00 21.97 01 2013 36081 04/19/13 1125.90 .00 .00 .00 .00 .00 .00 1125.90 01 2013 36111 04/29/13 736.36 .00 517.81 .00 .00 .00 .00 218.55 01 2013 36237 05/24/13 698.28 .00 .00 .00 .00 .00 .00 698.28 01 2013 36327 06/21/13 3449.69 .00 .00 .00 .00 .00 .00 3449.69 01 2013 36357 06/27/13 237.35 .00 .00 .00 .00 .00 .00 237.35 01 2013 90092775 08/31/12 63.00 21.97 63.00 .00 .00 .00 .00 21.97 01 2013 90092776 07/31/12 63.00 21.97 .00 .00 .00 .00 .00 84.97 01 2013 90092777 09/30/12 63.00 21.97 63.00 .00 .00 .00 .00 21.97 01 2013 90092778 10/31/12 63.00 21.97 63.00 .00 .00 .00 .00 21.97 01 2013 90092779 11/30/12 63.00 21.97 63.00 .00 .00 .00 .00 21.97 01 2013 90092782 02/28/13 63.00 21.97 .00 .00 .00 .00 .00 84.97 01 2013 90092783 03/31/13 63.00 21.97 .00 .00 .00 .00 .00 84.97 01 2013 90092784 04/30/13 63.00 21.97 .00 .00 .00 .00 .00 84.97 01 2013 90092785 05/31/13 63.00 21.97 .00 .00 .00 .00 .00 84.97 01 2013 90092786 06/30/13 63.00 21.97 .00 .00 .00 .00 .00 84.97 01 2014 36514 07/18/13 1196.63 .00 .00 .00 .00 .00 .00 1196.63 01 2014 36533 07/19/13 205.24 .00 .00 .00 .00 .00 .00 205.24 01 2014 36658 08/17/13 1211.45 .00 .00 .00 .00 .00 .00 1211.45 01 2014 36728 08/31/13 75.74 .00 .00 .00 .00 .00 .00 75.74 01 2014 36800 09/14/13 1624.05 .00 .00 .00 .00 .00 .00 1624.05 01 2014 37026 10/01/13 155.12 .00 .00 .00 .00 .00 .00 155.12 01 2014 37087 10/21/13 1932.46 .00 .00 .00 .00 .00 .00 1932.46 01 2014 37232 10/31/13 196.38 .00 .00 .00 .00 .00 .00 196.38 01 2014 37326 11/18/13 629.19 .00 .00 .00 .00 .00 .00 629.19 01 2014 37394 12/06/13 296.41 .00 .00 .00 .00 .00 .00 296.41 01 2014 37449 12/17/13 970.24 .00 .00 .00 .00 .00 .00 970.24 01 2014 37512 12/27/13 678.74 .00 .00 .00 .00 .00 .00 678.74 01 2014 37636 01/21/14 1273.07 .00 .00 .00 .00 .00 .00 1273.07 01 2014 37690 01/28/14 668.75 .00 .00 .00 .00 .00 .00 668.75 01 2014 37735 02/12/14 2067.99 .00 .00 .00 .00 .00 .00 2067.99 01 2014 37808 02/28/14 1169.53 .00 .00 .00 .00 .00 .00 1169.53 01 2014 37884 03/19/14 2646.37 .00 .00 .00 .00 .00 .00 2646.37 01 2014 37925 03/28/14 1043.97 .00 .00 .00 .00 .00 .00 1043.97 01 2014 37996 04/17/14 972.72 .00 .00 .00 .00 .00 .00 972.72 01 2014 38015 04/25/14 4028.19 .00 .00 .00 .00 .00 .00 4028.19 01 2014 38110 05/22/14 3715.10 .00 .00 .00 .00 .00 .00 3715.10 01 2014 38156 05/30/14 637.40 .00 .00 .00 .00 .00 .00 637.40 01 2014 38244 06/23/14 1874.36 .00 .00 .00 .00 .00 .00 1874.36 01 2014 38269 06/24/14 300.07 .00 .00 .00 .00 .00 .00 300.07 01 2014 90092787 07/31/13 63.00 21.97 .00 .00 .00 .00 .00 84.97 01 2014 90092789 09/30/13 63.00 21.97 .00 .00 .00 .00 .00 84.97 01 2014 90092790 10/31/13 63.00 21.97 .00 .00 .00 .00 .00 84.97 01 2014 90092791 11/30/13 63.00 21.97 .00 .00 .00 .00 .00 84.97 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CITY OF BUFFALO P 55 aragerpt CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 2014 2014 2014 2014 2014 2014 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2016 2016 2016 2016 2016 2016 2016 2016 90092792 90092793 90092796 90092797 90092798 90092799 38361 38394 38507 38594 38631 38652 38758 38791 38854 38917 39010 39029 39105 39124 39207 39294 39335 39447 39473 39735 39762 39830 39887 90092800 90092875 90092877 90092879 90092881 90092883 90092885 90092887 90092889 90092891 90092893 90092895 39956 39971 40032 40130 40194 40270 40368 40393 12/31/13 01/31/14 03/31/14 04/01/14 05/01/14 06/02/14 07/15/14 07/29/14 08/19/14 09/05/14 09/23/14 09/26/14 10/23/14 10/31/14 11/25/14 12/05/14 01/02/15 01/06/15 01/27/15 01/29/15 02/20/15 03/12/15 03/17/15 04/27/15 04/27/15 05/27/15 05/27/15 06/15/15 06/19/15 07/01/14 08/01/14 09/01/14 10/01/14 11/01/14 12/01/14 01/02/15 02/02/15 03/02/15 04/02/15 05/01/15 06/01/15 07/15/15 07/15/15 07/24/15 08/13/15 08/28/15 09/15/15 10/08/15 10/14/15 63.00 21.97 63.00 21.97 63.00 21.97 63.00 21.97 63.00 21.97 63.00 21.97 1389.80 .00 24.01 .00 1621.99 .00 140.88 .00 1744.61 .00 46.97 .00 1243.26 .00 201.36 .00 1350.95 .00 164.84 .00 1075.82 .00 547.66 .00 330.97 .00 1242.82 .00 1819.83 .00 771.98 .00 2115.28 .00 2601.09 .00 538.04 .00 546.42 .00 2808.03 .00 1679.07 .00 353.38 .00 63.00 21.97 63.00 21.97 63.00 21.97 63.00 21.97 63.00 21.97 63.00 21.97 63.00 .00 63.00 .00 63.00 .00 63.00 .00 63.00 .00 63.00 .00 159.04 .00 1067.71 .00 41.34 .00 1229.51 .00 72.02 .00 1209.51 .00 99.73 .00 1582.10 .00 .00 .00 .00 .00 .00 84.97 .00 .00 .00 .00 .00 84.97 .00 .00 .00 .00 .00 84.97 .00 .00 .00 .00 .00 84.97 .00 .00 .00 .00 .00 84.97 .00 .00 .00 .00 .00 84.97 .00 .00 .00 .00 .00 1389.80 .00 .00 .00 .00 .00 24.01 .00 .00 .00 .00 .00 1621.99 .00 .00 .00 .00 .00 140.88 .00 .00 .00 .00 .00 1744.61 .00 .00 .00 .00 .00 46.97 .00 .00 .00 .00 .00 1243.26 .00 .00 .00 .00 .00 201.36 .00 .00 .00 .00 .00 1350.95 .00 .00 .00 .00 .00 164.84 .00 .00 .00 .00 .00 1075.82 .00 .00 .00 .00 .00 547.66 .00 .00 .00 .00 .00 330.97 .00 .00 .00 .00 .00 1242.82 .00 .00 .00 .00 .00 1819.83 .00 .00 .00 .00 .00 771.98 .00 .00 .00 .00 .00 2115.28 .00 .00 .00 .00 .00 2601.09 .00 .00 .00 .00 .00 538.04 .00 .00 .00 .00 .00 546.42 .00 .00 .00 .00 .00 2808.03 .00 .00 .00 .00 .00 1679.07 .00 .00 .00 .00 .00 353.38 .00 .00 .00 .00 .00 84.97 .00 .00 .00 .00 .00 84.97 .00 .00 .00 .00 .00 84.97 .00 .00 .00 .00 .00 84.97 .00 .00 .00 .00 .00 84.97 .00 .00 .00 .00 .00 84.97 .00 .00 .00 .00 .00 63.00 .00 .00 .00 .00 .00 63.00 .00 .00 .00 .00 .00 63.00 .00 .00 .00 .00 .00 63.00 .00 .00 .00 .00 .00 63.00 .00 .00 .00 .00 .00 63.00 .00 .00 .00 .00 .00 159.04 .00 .00 .00 .00 .00 1067.71 .00 .00 .00 .00 .00 41.34 .00 .00 .00 .00 .00 1229.51 .00 .00 .00 .00 .00 72.02 .00 .00 .00 .00 .00 1209.51 .00 .00 .00 .00 .00 99.73 .00 .00 .00 .00 .00 1582.10 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CUST # NAME PHONE # CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 40473 40525 40644 40685 40760 40815 40842 40887 41008 41064 90092897 90092899 90092988 90092991 90092994 90092997 90093000 90093095 90093099 90093197 11/05/15 11/09/15 12/10/15 12/23/15 01/11/16 01/28/16 02/02/16 02/16/16 03/02/16 03/14/16 07/02/15 08/03/15 09/01/15 10/01/15 11/02/15 12/02/15 01/04/16 02/02/16 03/02/16 04/01/16 CUSTOMER DUE TOTALS 159783.98 5757 CRUMP CARRONE 01 2010 92010522 08/27/09 01 2010 92010523 09/30/09 01 2010 92010524 10/31/09 CUSTOMER DUE TOTALS 833.25 100.83 1212.42 192.54 966.53 250.16 868.30 339.96 1102.17 442.63 2858.30 63.00 63.00 63.00 63.00 63.00 63.00 63.00 63.00 63.00 63.00 161703.90 225.00 225.00 225.00 675.00 5727 CULBREATH VONCILA (REED) 01 2011 31824 07/19/10 210.00 CUSTOMER DUE TOTALS 210.00 210.00 6755 CUMMINS, ADAM J. 01 2014 38212 06/05/14 1920.80 CUSTOMER DUE TOTALS 202.08 1920.80 7045 CUNNINGHAM, DANIEL 01 2016 96101715 03/09/16 88.37 CUSTOMER DUE TOTALS 88.37 88.37 CITY OF BUFFALO 1-30 P 56 aragerpt UNPAID BALANCES (INCL. FEES/PEN) 31-60 61-90 91-120 OVER 120 .00 .00 .00 .00 .00 .00 100.83 .00 .00 .00 .00 .00 .00 1212.42 .00 .00 .00 .00 .00 192.54 .00 .00 .00 .00 .00 .00 966.53 .00 .00 .00 - .00 .00 250.16 .00 .00 .00 .00 .00 .00 868.30 .00 .00 .00 .00 .00 .00 339.96 .00 .00 .00 .00 .00 1102.17 .00 .00 .00 .00 .00 .00 442.63 .00 .00 .00 .00 .00 2858.30 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 63.00 .00 .00 .00 .00 .00 .00 63.00 .00 .00 .00 .00 .00 .00 63.00 .00 .00 .00 .00 .00 .00 63.00 .00 .00 .00 .00 .00 .00 63.00 .00 .00 .00 .00 .00 .00 63.00 .00 .00 .00 .00 .00 63.00 .00 .00 .00 .00 .00 63.00 .00 .00 .00 .00 .00 63.00 .00 .00 .00 .00 .00 63.00 .00 .00 .00 .00 812.89 2732.81 2921.30 1607.80 1521.42 1222.07 152511.39 52.75 .00 .00 .00 .00 .00 277.75 52.75 .00 .00 .00 .00 .00 277.75 52.75 .00 .00 .00 .00 .00 277.75 158.25 .00 .00 .00 .00 .00 833.25 .00 .00 .00 .00 .00 .00 210.00 .00 .00 .00 .00 .00 .00 210.00 10.00 1728.72 .00 .00 .00 .00 202.08 10.00 1728.72 .00 .00 .00 .00 202.08 .00 .00 88.37 .00 .00 .00 .00 .00 .00 88.37 .00 .00 .00 .00 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CITY OF BUFFALO P 57 aragerpt CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 6276 CUSELLA, DANIEL 01 2012 33494 09/29/11 212.43 .00 70.81 .00 .00 .00 .00 141.62 CUSTOMER DUE TOTALS 141.62 212.43 .00 70.81 .00 .00 .00 .00 141.62 5916 D & L BAKERY 896-3949 01 2012 96004241 03/15/12 397.52 .00 .78 .00 .00 .00 .00 396.74 01 2016 96004282 08/15/15 431.19 .00 401.19 .00 .00 .00 .00 30.00 01 2016 96004283 09/15/15 438.73 .00 408.73 .00 .00 .00 .00 30.00 01 2016 96004289 03/15/16 1302.26 .00 .00 1302.26 .00 .00 .00 .00 CUSTOMER DUE TOTALS 1759.00 2569.70 .00 810.70 1302.26 .00 .00 .00 456.74 5703 D L PETERSON TRUST 01 2007 27561 05/31/07 5471.50 1049.59 .00 .00 .00 .00 .00 6521.09 CUSTOMER DUE TOTALS 6521.09 5471.50 1049.59 .00 .00 .00 .00 .00 6521.09 5893 DAILY NEWS & NUMBER 01 2012 96000941 03/15/12 1273.72 01 2012 96000942 04/16/12 1243.56 01 2012 96000943 05/15/12 1243.82 01 2012 96000944 06/15/12 1223.28 01 2013 96000945 07/15/12 1207.03 01 2013 96000946 08/15/12 1217.04 01 2013 96000947 09/15/12 1214.05 01 2013 96000948 10/15/12 1213.14 01 2013 96000949 11/15/12 1185.97 01 2013 96000950 12/15/12 1195.33 01 2016 96000989 03/15/16 1190.91 CUSTOMER DUE TOTALS 12898.56 13407.85 23742 DANIEL, DEBORAH 01 2016 961.16008 02/17/16 88.37 01 2016 _96116009 03/09/16 88.37 CUSTOMER DUE TOTALS 176.74 176.74 6731 DANIEU, MARIA 01 2014 96088902 05/12/14 29.45 01 2014 96088904 06/19/14 29.45 01 2015 96088907 09/11/14 29.45 .00 509.29 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 1190.91 .00 509.29 1190.91 .00 .00 .00 764.43 .00 .00 .00 1243.56 .00 .00 .00 1243.82 .00 .00 .00 1223.28 .00 .00 .00 1207.03 .00 .00 .00 1217.04 .00 .00 .00 1214.05 .00 .00 .00 1213.14 .00 .00 .00 1185.97 .00 .00 .00 1195.33 .00 .00 .00 .00 .00 .00 .00 11707.65 .00 .00 .00 88.37 .00 .00 .00 .00 .00 88.37 .00 .00 .00 .00 .00 .00 88.37 88.37 .00 .00 .00 .00 .00 .00 .00 .00 .00 29.45 .00 .00 .00 .00 .00 .00 29.45 .00 .00 .00 .00 .00 .00 29.45 04/04/2016 14:07 cwaldron AGING DATE: 04/04/2016 CUST # NAME CAT YEAR BILL DATE 01 01 01 01 01 01 01 01 01 01 01 01 01 01 2015 2015 2015 2015 2015 2015 2015 2016 2016 2016 2016 2016 2016 2016 96088908 96088909 96088910 96088911 96088913 96088914 96088916 96088917 96088918 96088919 96088920 96088921 96088922 96088923 10/22/14 12/01/14 01/02/15 01/22/15 03/06/15 04/07/15 06/12/15 09/01/15 08/03/15 09/15/15 10/05/15 11/30/15 11/30/15 01/11/16 CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING FROM CUSTOMER: FROM AR CODE: FROM YEAR : BILL AMT 0 TO 999999999 TO zzzzz 0000 TO 9999 PHONE # BILL ADJ PRIN PAID CITY OF BUFFALO 1-30 P 58 aragerpt UNPAID BALANCES (INCL. FEES/PEN) 31-60 61-90 91-120 OVER 120 29.45 .00 .00 .00 .00 29.45 .00 .00 .00 .00 29.45 .00 .00 .00 .00 29.45 .00 .00 .00 .00 29.45 .00 .00 .00 .00 29.45 .00 .00 .00 .00 29.45 .00 .00 .00 .00 29.45 .00 .00 .00 .00 29.45 .00 .00 .00 .00 29.45 .00 .00 .00 .00 29.45 .00 .00 .00 .00 29.45 .00 .00 .00 .00 29.45 .00 .00 .00 .00 29.45 .00 .00 .00 .00 CUSTOMER DUE TOTALS 500.65 500.65 800002282 DARUL-ULOOM AL-MADANIA INC 01 2011 31857 07/19/10 210.00 CUSTOMER DUE TOTALS 210.00 210.00 3415 01 2011 01 2014 01 2015 01 2016 DAVIS ANN 31821 07/19/10 36701 08/27/13 38442 07/31/14 40004 07/22/15 CUSTOMER TOTALS 836 DAVIS 01 2014 36609 CUSTOMER TOTALS 10112 DAVIS 01 2016 40316 CUSTOMER TOTALS 6354 DAVIS 01 2012 34449 01 2013 35562 01 2013 35808 DUE 840.00 AUBREY 08/06/13 DUE 210.00 AUBREY & W 09/29/15 DUE 210.00 III, GEORGE 05/01/12 01/29/13 03/06/13 210.00 210.00 210.00 210.00 840.00 210.00 210.00 210.00 210.00 265.11 265.11 235.64 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 256.11 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 29.45 29.45 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 29.45 29.45 29.45 29.45 29.45 29.45 29.45 29.45 29.45 29.45 29.45 29.45 29.45 .00 471.20 210.00 210.00 210.00 210.00 210.00 210.00 840.00 210.00 210.00 210.00 210.00 9.00 265.11 235.64 04/04/2016 14:07 cwaldroa CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CITY OF BUFFALO P 59 aragerpt CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIM PAID 1-30 31-60 61-90 91-120 OVER 120 CUSTOMER DUE TOTALS 509.75 765.86 .00 256.11 .00 .00 6277 DAVIS III, JOSEPH 01 2012 33495 09/29/11 212.43 .00 .00 .00 .00 CUSTOMER DUE TOTALS 212.43 212.43 .00 .00 .00 .00 6308 DAVIS, ROCHESTER 01 2014 36792 08/30/13 88.37 .00 .00 .00 .00 01 2015 96089508 12/01/14 88.37 .00 .00 .00 .00 CUSTOMER DUE TOTALS 176.74 176.74 .00 .00 .00 .00 900000928 DEATHERAGE CHRISTOPHER J 01 2004 95046806 02/02/04 100.00 .00 .00 .00 .00 CUSTOMER DUE TOTALS 100.00 100.00 .00 .00 .00 .00 6434 DEB'S DELIGHTS 01 2016 96069739 02/15/16 492.00 .00 .00 .00 492.00 01 2016 96069740 03/15/16 492.00 .00 .00 492.00 .00 CUSTOMER DUE TOTALS 984.00 984.00 .00 .00 492.00 492.00 7096 DEGRASSE, JOSEPH 01 2016 96104711 03/09/16 88.37 .00 .00 88.37 .00 CUSTOMER DUE TOTALS 88.37 88.37 .00 .00 88.37 .00 6776 DELANO, DEBRA 01 2016 96094721 03/09/16 88.37 .00 .36 88.01 .00 CUSTOMER DUE TOTALS 88.01 88.37 .00 .36 88.01 .00 5771 DELTA P INCORPORATED INC 01 2016 41000 03/01/16 154.00 .00 .00 .00 154.00 CUSTOMER DUE TOTALS 154.00 154.00 .00 .00 .00 154.00 23819 DEMPS, VALERIE .00 .00 509.75 .00 .00 212.43 .00 .00 212.43 .00 - .00 88.37 .00 .00 88.37 .00 .00 176.74 .00 .00 100.00 .00 .00 100.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 04/04/2016 14:07 cwaldron AGING DATE: 04/04/2016 CUST # NAME CAT YEAR BILL CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING FROM CUSTOMER: FROM AR CODE: FROM YEAR : DATE BILL AMT 01 2016 96122301 02/17/16 01 2016 96122302 03/09/16 CUSTOMER TOTALS DUE 117.80 869 DENI FRANK 01 2014 36704 08/27/13 CUSTOMER TOTALS DUE 210.00 23768 DENISCO, JAMES 01 2016 _96118803 11/30/15 01 2016 96118806 03/09/16 CUSTOMER TOTALS 300000902 DENNING 01 2003 16077 01 2003 16512 01 2004 20283 01 2004 21380 CUSTOMER TOTALS DUE 58.90 88.35 29.45 117.80 210.00 210.00 29.45 29.45 58.90 0 TO 999999999 TO zzzzz 0000 TO 9999 PHONE # BILL ADJ PRIN PAID CHRISTOPHER & MELANIE DENNING 12/31/02 100.00 02/28/03 70.00 02/15/04 140.00 05/31/04 127.50 DUE 367.50 900000586 DERNLAN SUSAN K 01 2004 19243 10/31/03 CUSTOMER DUE TOTALS 6770.00 6192 DERYLAK, CAROL 01 2014 96072707 06/03/14 CUSTOMER DUE TOTALS 29.45 5640 DI GUILIO COMPANY 01 2012 90033561 07/31/11 01 2012 90033562 09/30/11 01 2012 90033563. 10/31/11 01 2012 90033564 11/30/11 CUSTOMER TOTALS DUE 468.40 437.50 6760.00 6760.00 29.45 29.45 90.00 90.00 90.00 90.00 360.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 10.00 10.00 .00 .00 481-1815 27.10 27.10 27.10 27.10 108.40 .00 .00 .00 .00 .00 .00 .00 .00 20.00 50.00 .00 .00 70.00 .00 .00 .00 .00 .00 .00 :00 .00 .00 CITY OF BUFFALO 1-30 .00 88.35 29.45 .00 29.45 88.35 .00 .00 .00 .00 .00 .00 29.45 .00 29.45 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 P 60 aragerpt UNPAID BALANCES (INCL. FEES/PEN) 31-60 61-90 91-120 OVER 120 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 210.00 210.00 29.45 .00 29.45 80.00 20.00 140.00 127.50 .00 .00 367.50 .00 .00 6770.00 .00 .00 6770.00 .00 .00 29.45 .00 .00 29.45 .00 .00 .00 .00 .00 .00 .00 .00 117.10 117.10 117.10 117.10 .00 .00 468.40 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CITY OF BUFFALO P 61 aragerpt CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 42_99 DI TONDO'S TAVERN 855-8838 01 2016 90023953 04/01/16 63.00 .00 .00 63.00 .00 .00 .00 .00 CUSTOMER DUE TOTALS 63.00 63.00 .00 .00 63.00 .00 .00 .00 .00 7057 DIANE SANFILIPPO MD 01 2016 96102315 04/01/16 49.00 .00 .00 49.00 .00 .00 .00 .00 CUSTOMER DUE TOTALS 49.00 49.00 .00 .00 49.00 .00 .00 .00 .00 7102 DIAZ, FELIX T. 01 2015 39416 04/14/15 2220.80 .00 .00 .00 .00 .00 .00 2220.80 CUSTOMER DUE TOTALS 2220.80 2220.80 .00 .00 .00 .00 .00 .00 2220.80 6390 DICKENS, MARY T. 01 2013 34809 07/30/12 210.00 .00 .00 .00 .00 .00 .00 210.00 CUSTOMER DUE TOTALS 210.00 210.00 .00 .00 .00 .00 .00 .00 210.00 916 DIMARCO LIBERTO 01 2011 31852 07/19/10 210.00 .00 .00 .00 .00 .00 .00 210.00 01 2011 31884 07/19/10 210.00 .00 .00 .00 .00 .00 .00 210.00 CUSTOMER DUE TOTALS 420.00 420.00 .00 .00 .00 .00 .00 .00 420.00 900000311 DIME SAVINGS BANK OF NEW YORK 01 2002 10487 10/15/01 6124.00 1173.56 .00 .00 .00 .00 .00 7297.56 CUSTOMER DUE TOTALS 7297.56 6124.00 1173.56 .00 .00 .00 .00 .00 7297.56 6704 DIONNE, THEODORE 01 2014 96086104 06/03/14 29.45 .00 .00 .00 .00 .00 .00 29.45 01 2016 96086121 10/05/15 29.45 .00 .00 .00 .00 .00 .00 29.45 01 2016 96086122 11/30/15 29.45 .00 .00 .00 .00 .00 .00 29.45 CUSTOMER DUE TOTALS 88.35 88.35 .00 .00 .00 .00 .00 .00 88.35 23769 DIPASQUALE, SONIA 01 2016 96118906 03/09/16 29.45 .00 .00 29.45 .00 .00 .00 .00 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : CUST # NAME CAT YEAR BILL DATE CUSTOMER DUE TOTALS 29.45 BILL AMT 29.45 0 TO 999999999 TO zzzzz 0000 TO 9999 PHONE # CITY OF BUFFALO P 62 aragerpt UNPAID BALANCES (INCL. FEES/PEN) BILL ADJ. PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 .00 .00 29.45 .00 .00 .00 .00 6712 DISTRICT 01 2015 96087210 12/01/14 72.00 23.68 .00 .00 .00 .00 .00 95.68 01 2015 96087211 01/02/15 72.00 .00 .00 .00 .00 .00 .00 72.00 01 2015 96087212 02/02/15 72.00 .00 .00 .00 .00 .00 .00 72.00 01 2015 96087213 03/02/15 72.00 .00 .00 .00 .00 .00 .00 72.00 01 2015 96087214 04/02/15 72.00 .00 .00 .00 .00 .00 .00 72.00 01 2015 96087215 05/01/15 72.00 .00 .00 .00 .00 .00 .00 72.00 CUSTOMER DUE TOTALS 455.68 432.00 23.68 .00 .00 .00 .00 .00 455.68 6745 DJ'S JAMAICAN KITCHEN 01 2014 96093301 06/15/14 232.00 .00 .00 .00 .00 .00 .00 232.00 CUSTOMER DUE TOTALS 232.00 232.00 .00 .00 .00 .00 .00 .00 232.00 6592 DOCTOR, SEAN 01 2014 36927 09/27/13 01 2014 37119 11/30/13 01 2014 96073701 11/18/13 01 2014 96073702 01/14/14 01 2014 96073703 02/14/14 01 2014 96073704 03/06/14 01 2014 96073705 04/03/14 01 2014 96073706 05/12/14 01 2014 96073707 06/03/14 01 2014 96073708 06/19/14 01 2015 96073709 07/31/14 01 2015 96073710 08/05/14 01 2015 96073711 09/11/14 01 2015 96073712 10/22/14 01 2015 96073713 12/01/14 01 2015 96073714 01/02/15 01 2015 96073715 01/22/15 01 2015 96073716 02/10/15 01 2015 96073717 03/06/15 01 2015 96073718 04/07/15 01 2015 96073719 04/29/15 01 2015 96073720 06/12/15 01 2016 96073721 08/03/15 01 2016 96073722 09/01/15 01 2016 96073723 09/15/15 01 2016 96073724 10/05/15 01 2016 96073725 11/30/15 353.48 .00 .00 .00 .00 .00 .00 353.48 88.37 .00 .00 .00 .00 .00 .00 88.37 88.37 .00 .00 .00 .00 .00 .00 88.37 88.37 .00 .00 .00 .00 .00 .00 88.37 88.37 .00 .00 .00 .00 .00 .00 88.37 88.37 .00 .00 .00 .00 .00 .00 88.37 88.37 .00 .00 .00 .00 .00 .00 88.37 88.37 .00 .00 .00 .00 .00 .00 88.37 88.37 .00 .00 .00 .00 .00 .00 - 88.37 88.37 .00 .00 .00 .00 .00 .00 88.37 88.37 .00 .00 .00 .00 .00 .00 88.37 88.37 .00 .00 .00 .00 .00 .00 88.37 88.37 .00 .00 .00 .00 .00 .00 88.37 88.37 .00 .00 .00 .00 .00 .00 88.37 88.37 .00 .00 .00 .00 .00 .00 88.37 88.37 .00 .00 .00 .00 .00 .00 88.37 88.37 .00 .00 .00 .00 .00 .00 88.37 88.37 .00 .00 .00 .00 .00 .00 88.37 88.37 .00 .00 .00 .00 .00 .00 88.37 88.37 .00 .00 .00 .00 .00 .00 88.37 88.37 .00 .00 .00 .00 .00 .00 88.37 88.37 .00 .00 .00 .00 .00 .00 88.37 88.37 .00 .00 .00 .00 .00 .00 88.37 88.37 .00 .00 .00 .00 .00 .00 88.37 88.37 .00 .00 .00 .00 .00 .00 88.37 88.37 .00 .00 .00 .00 .00 .00 88.37 88.37 .00 .00 .00 .00 .00 .00 88.37 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CUST # NAME PHONE # CITY OF BUFFALO UNPAID BALANCES (INCL. FEES/PEN) IP 63 aragerpt CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 01 2016 96073726 11/30/15 88.37 01 2016 96073727 01/11/16 88.37 01 2016 96073728 02/17/16 88.37 01 2016 96073729 03/09/16 88.37 CUSTOMER DUE TOTALS 3004.58 3004.58 6431 DONALDSON, JONATHAN 01 2013 35281 11/07/12 159.54 01 2013 35402 12/04/12 159.54 01 2013 35469 01/04/13 159.54 CUSTOMER DUE TOTALS 478.62 478.62 6358 DONOVAN, WILLIAM 01 2015 96092905 08/05/14 88.37 01 2015 96092907 10/22/14 88.37 01 2015 96092908 01/02/15 88.37 CUSTOMER DUE TOTALS 265.11 265.11 23856 DOROSINSKAYA, TATYANA 01 2016 41104 03/30/16 845.50 CUSTOMER DUE TOTALS 845.50 845.50 6508 DOWERY, OMAR B. 01 2013 35933 03/27/13 824.00 CUSTOMER DUE TOTALS 990.56 824.00 23802 DOWNS, TIMOTHY 01 2016 96122802 03/09/16 29.45 CUSTOMER DUE TOTALS 29.45 29.45 457 DR A. BRUNO 01 2015 90031724 01/02/15 63.00 CUSTOMER DUE TOTALS 63.00 63.00 6675 DRAGON EXPRESS .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 88.37 .00 .00 88.37 .00 .00 .00 88.37 88.37 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 845.50 .00 .00 .00 845.50 .00 166.56 .00 .00 .00 166.56 .00 .00 .00 .00 .00 29.45 .00 .00 .00 29.45 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 88.37 88.37 .00 .00 .00 .00 .00 .00 .00 .00 88.37 .00 2739.47 .00 .00 159.54 .00 .00 159.54 .00 .00 159.54 .00 .00 478.62 .00 .00 88.37 .00 .00 88.37 .00 .00 88.37 .00 .00 265.11 .00 .00 .00 .00 .00 .00 .00 .00 990.56 .00 .00 990.56 .00 .00 .00 .00 .00 .00 .00 .00 63.00 .00 .00 63.00 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CITY OF BUFFALO P 64 aragerpt CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 01 2016 96085219 07/02/15 99.00 .00 .00 .00 .00 .00 .00 99.00 01 2016 96085221 09/01/15 99.00 .00 .00 .00 .00 .00 .00 99.00 01 2016 96085228 04/01/16 49.00 .00 .00 49.00 .00 .00 .00 .00 CUSTOMER DUE TOTALS 247.00 247.00 .00 .00 49.00 .00 .00 .00 198.00 5325 DRAGON EXPRESS INC 842-0909 01 2014 90027970 09/30/13 88.75 26.86 .00 .00 .00 .00 .00 115.61 01 2014 90027973 10/31/13 88.75 26.86 .00 .00 .00 .00 .00 115.61 01 2014 90027976 11/30/13 88.75 26.86 .00 .00 .00 .00 .00 115.61 01 2014 90027979 12/31/13 88.75 26.86 .00 .00 .00 .00 .00 115.61 CUSTOMER DUE TOTALS 462.44 355.00 107.44 .00 .00 .00 .00 .00 462.44 6312 DRAINE DONALD 01 2012 34080 02/01/12 58.90 .00 .00 .00 .00 .00 .00 58.90 CUSTOMER DUE TOTALS 58.90 58.90 .00 .00 .00 .00 .00 .00 58.90 5764 DRAYTON YVETTE 01 2008 92011201 03/31/08 300.00 43.78 122.19 .00 .00 .00 .00 221.59 CUSTOMER DUE TOTALS 221.59 300.00 43.78 122.19 .00 .00 .00 .00 221.59 6021 DSC SOCCER FESTIVAL IN THE PARK 716 833-3616 01 2010 30444 07/31/09 50.00 19.50 .00 .00 .00 .00 .00 69.50 CUSTOMER DUE TOTALS 69.50 50.00 19.50 .00 .00 .00 .00 .00 69.50 300000597 DUBIEN LEO J 01 2003 13900 07/31/02 310.00 10.00 .00 .00 .00 .00 .00 320.00 CUSTOMER DUE TOTALS 320.00 310.00 10.00 .00 .00 .00 .00 .00 320.00 6355 DUDERWICK, JAY 01 2014 96073205 04/03/14 88.37 .00 .00 .00 .00 .00 .00 88.37 CUSTOMER DUE TOTALS 88.37 88.37 .00 .00 .00 .00 .00 .00 88.37 300000848 DUFFIE FLORINE STARKS 892-5479 01 2005 24036 03/31/05 175.00 43.25 .00 .00 .00 .00 .00 218.25 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CITY OF BUFFALO P 65 aragerpt CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 CUSTOMER DUE TOTALS 218.25 175.00 43.25 .00 .00 .00 .00 .00 218.25 7079 DUKE'S DONUTS 317-774-4399 01 2016 40920 02/15/16 900.00 .00 .00 .00 900.00 .00 .00 .00 CUSTOMER DUE TOTALS 900.00 900.00 .00 .00 .00 900.00 .00 .00 .00 5694 DUKES 984-0482 ANDRIA DUKE 01 2008 90034905 08/31/07 180.00 44.20 .00 .00 .00 .00 .00 224.20 01 2008 90034906 09/30/07 180.00 44.20 .00 .00 .00 .00 .00 224.20 01 2008 90034907 10/31/07 180.00 44.20 .00 .00 .00 .00 .00 224.20 01 2008 90034908 11/30/07 180.00 44.20 .00 .00 .00 .00 .00 224.20 01 2008 90034909 12/31/07 90.00 27.10 .00 .00 .00 .00 .00 117.10 CUSTOMER DUE TOTALS 1013.90 810.00 203.90 .00 .00 .00 .00 .00 1013.90 4225 DUMOND MARK 01 2004 94000142 02/29/04 200.00 48.00 .00 .00 .00 .00 .00 248.00 01 2004 94000143 04/15/04 200.00 48.00 .00 .00 .00 .00 .00 248.00 CUSTOMER DUE TOTALS 496.00 400.00 96.00 .00 .00 .00 .00 .00 496.00 975 DUNKLE JOHN 01 2014 36700 08/27/13 210.00 .00 .00 .00 .00 .00 .00 210.00 01 2015 38732 10/08/14 210.00 .00 .00 .00 .00 .00 .00 210.00 01 2016 40000 07/22/15 210.00 .00 .00 .00 .00 .00 .00 210.00 CUSTOMER DUE TOTALS 630.00 630.00 .00 .00 .00 .00 .00 .00 630.00 900000453 DYBDAHL PHILIP 01 2002 11429 01/31/02 4744.00 -2085.00 2009.00 .00 .00 .00 .00 650.00 CUSTOMER DUE TOTALS 650.00 4744.00 -2085.00 2009.00 .00 .00 .00 .00 650.00 2933 DYBDAHL PHILIP 01 2011 31875 07/19/10 210.00 .00 .00 .00 .00 .00 .00 210.00 CUSTOMER DUE TOTALS 210.00 210.00 .00 .00 .00 .00 .00 .00 210.00 7133 E & A EXCAVATING 716-592-3578 01 2015 39632 05/01/15 15.73 26.28 .00 .00 .00 .00 .00 42.01 04/04/2016 14:07 cwaldron CITY OF BUFFALO CITY OF BUFFALOP 66 ACCOUNTS RECEIVABLE AGING aragerpt AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 01 2015 39633 05/01/15 878.78 1475.84 .00 01 2015 39634 05/01/15 1435.00 2543.56 .00 01 2015 39635 05/01/15 2056.00 3545.51 .00 01 2015 39636 05/01/15 892.00 1497.07 .00 01 2015 39637 05/01/15 1006.00 1642.18 .00 01 2015 39638 05/01/15 440.00 696.52 .00 CUSTOMER DUE TOTALS 18150.47 6723.51 11426.96 .00 900004194 EARSING MARY 01 2002 95006421 05/31/02 100.00 .00 .00 01 2011 31839 07/19/10 210.00 .00 .00 CUSTOMER DUE TOTALS 310.00 310.00 .00 .00 300000593 EARSING MARY E 01 2011 32385 01/05/11 210.00 .00 .00 01 2011 33097 06/16/11 210.00 .00 .00 CUSTOMER DUE TOTALS 420.00 420.00 .00 .00 6064 EAST WEST CAFE 01 2014 96004640 07/15/13 01 2014 96004641 08/15/13 01 2014 96004642 09/15/13 01 2014 96004643 10/15/13 01 2014 96004644 11/15/13 01 2014 96004645 12/15/13 01 2015 96004655 10/15/14 01 2015 96004656 11/15/14 01 2015 96004657 12/15/14 01 2016 96004671 02/15/16 01 2016 96004672 03/15/16 CUSTOMER DUE TOTALS 7528.53 713.35 .00 302.33 717.51 .00 .00 676.82 .00 .00 676.82 .00 .00 783.81 .00 .00 687.48 .00 .00 698.27 .00 240.89 731.29 .00 .00 702.95 .00 .00 821.90 .00 .00 861.55 .00 .00 8071.75 .00 543.22 6436 EBELING, NANCY E. 01 2013 35358 11/30/12 1390.50 272.30 20.00 CUSTOMER DUE TOTALS 1642.80 1390.50 272.30 20.00 900000082 ECKRIDGE CLARENCE 01 2011 31761 07/19/10 01 2015 38457 08/04/14 .00 .00 .00 .00 2354.62 .00 .00 .00 .00 3978.56 .00 .00 .00 .00 5601.51 .00 .00 .00 .00 2389.07 .00 .00 .00 .00 2648.18 .00 .00 .00 .00 1136.52 .00 .00 .00 .00 18150.47 .00 .00 .00 .00 .00 .00 .00 .00 .00 100.00 .00 .00 .00 210.00 .00 .00 .00 310.00 .00 .00 .00 210.00 .00 .00 .00 210.00 .00 .00 .00 420.00 .00 .00 .00 .00 411.02 .00 .00 .00 .00 717.51 .00 .00 .00 .00 676.82 .00 .00 .00 .00 676.82 .00 .00 .00 .00 783.81 .00 .00 .00 .00 687.48 .00 .00 .00 .00 457.38 .00 .00 .00 .00 731.29 .00 .00 .00 .00 702.95 .00 821.90 .00 .00 .00 861.55 .00 .00 .00 .00 861.55 821.90 .00 .00 5845.08 .00 .00 .00 .00 1642.80 .00 .00 .00 .00 1642.80 210.00 .00 .00 .00 .00 .00 .00 210.00 210.00 .00 .00 .00 .00 .00 .00 210.00 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : CUST # NAME CAT YEAR BILL DATE BILL AMT 01 2016 40327 09/29/15 210.00 CUSTOMER DUE TOTALS 630.00 630.00 CITY OF BUFFALO P 67 aragerpt 0 TO 999999999 TO zzzzz 0000 TO 9999 PHONE # UNPAID BALANCES (INCL. FEES/PEN) BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 .00 .00 .00 .00 .00 .00 .00 .00 7047 ECKSTEIN, TIMOTHY 01 2015 96102003 03/06/15 88.37 .00 .00 .00 .00 01 2015 96102004 04/07/15 88.37 .00 .00 .00 .00 01 2015 96102005 04/29/15 88.37 .00 .00 .00 .00 01 2015 96102006 06/12/15 88.37 .00 .00 .00 .00 01 2016 96102007 09/01/15 88.37 .00 .00 .00 .00 01 2016 96102008 08/03/15 88.37 .00 .00 .00 .00 01 2016 96102009 09/15/15 88.37 .00 .00 .00 .00 01 2016 96102010 10/05/15 88.37 .00 .00 .00 .00 01 2016 96102011 11/30/15 88.37 .00 .00 .00 .00 01 2016 96102012 11/30/15 88.37 .00 .00 .00 .00 01 2016 96102013 01/11/16 88.37 .00 .00 .00 .00 CUSTOMER DUE TOTALS 972.07 972.07 .00 .00 .00 .00 6236 EDDIE BRADY'S 854-7017 01 2011 33203 06/30/11 2009.00 .00 343.00 .00 .00 01 2014 90095632 01/31/14 49.00 .00 13.00 .00 .00 01 2014 90095634 02/28/14 49.00 .00 .00 .00 .00 01 2014 90095636 04/01/14 49.00 .00 .00 .00 .00 01 2014 90095637 05/01/14 49.00 .00 .00 .00 .00 01 2014 90095638 06/02/14 49.00 .00 .00 .00 .00 01 2015 90095640 08/01/14 49.00 .00 .00 .00 .00 01 2015 90095641 09/01/14 49.00 .00 .00 .00 .00 01 2015 90095642 10/01/14 49.00 .00 .00 .00 .00 01 2015 90095643 11/01/14 49.00 .00 .00 .00 .00 01 2015 90095644 12/01/14 49.00 .00 .00 .00 .00 01 2015 90095645 01/02/15 49.00 .00 .00 .00 .00 01 2015 90095646 02/02/15 49.00 .00 .00 .00 .00 01 2015 90095647 03/02/15 49.00 .00 .00 .00 .00 01 2015 90095649 05/01/15 49.00 .00 .00 .00 .00 01 2015 90095650 06/01/15 49.00 .00 .00 .00 .00 01 2016 90095651 07/02/15 49.00 .00 .00 .00 .00 01 2016 90095660 04/01/16 49.00 .00 .00 49.00 .00 CUSTOMER DUE TOTALS 2486.00 2842.00 .00 356.00 49.00 .00 7083 EDDIE RYANS 716-651-0950 01 2015 39322 03/15/15 900.00 .00 .00 .00 .00 CUSTOMER DUE TOTALS 900.00 900.00 .00 .00 .00 .00 .00 .00 210.00 .00 .00 630.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 88.37 88.37 .00 88.37 .00 88.37 .00 88.37 .00 88.37 .00 88.37 .00 88.37 .00 88.37 .00 88.37 .00 88.37 .00 88.37 .00 .00 .00 883.70 .00 .00 1666.00 .00 .00 36.00 .00 .00 49.00 .00 .00 49.00 .00 .00 49.00 .00 .00 49.00 .00 .00 49.00 .00 .00 49.00 .00 .00 49.00 .00 .00 49.00 .00 .00 49.00 .00 .00 49.00 .00 .00 49.00 .00 .00 49.00 .00 .00 49.00 .00 .00 49.00 .00 .00 49.00 .00 .00 .00 .00 .00 2437.00 .00 .00 900.00 .00 .00 900.00 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CITY OF BUFFALO P 68 aragerpt CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 7092 EDDIE'S CHOPHOUSE 01 2016 96104408 11/02/15 99.00 .00 .00 .00 .00 .00 .00 99.00 01 2016 96104410 01/04/16 99.00 .00 .00 .00 .00 .00 99.00 .00 CUSTOMER DUE TOTALS 198.00 198.00 .00 .00 .00 .00 .00 99.00 99.00 5164 EDGERTON BARRY 01 2003 92008602 04/30/03 200.00 10.00 .00 .00 .00 .00 .00 210.00 01 2003 92008603 05/31/03 200.00 10.00 .00 .00 .00 .00 .00 210.00 01 2004 92008604 07/01/03 200.00 10.00 .00 .00 .00 .00 .00 210.00 CUSTOMER DUE TOTALS 630.00 600.00 30.00 .00 .00 .00 .00 .00 630.00 5686 EDHOLM CURTIS 01 2007 27296 03/31/07 2607.00 505.33 .00 .00 .00 .00 .00 3112.33 CUSTOMER DUE TOTALS 3112.33 2607.00 505.33 .00 .00 .00 .00 .00 3112.33 23863 EDWARDS, LUCILLE 01 2016 41109 03/30/16 3951.80 .00 .00 3951.80 .00 .00 .00 .00 CUSTOMER DUE TOTALS 3951.80 3951.80 .00 .00 3951.80 .00 .00 .00 .00 5955 EGNER MATTHEW 01 2009 29842 02/28/09 4692.50 901.58 .00 .00 .00 .00 .00 5594.08 CUSTOMER DUE TOTALS 5594.08 4692.50 901.58 .00 .00 .00 .00 .00 5594.08 6799 ELM MICHIGAN HOLDINGS LLC 01 2016 96095220 04/01/16 172.00 .00 .00 172.00 .00 .00 .00 .00 CUSTOMER DUE TOTALS 172.00 172.00 .00 .00 172.00 .00 .00 .00 .00 300000838 ELMINOWSKI CHARLENE 01 2004 18035 08/15/03 340.00 74.60 .00 .00 .00 .00 .00 414.60 01 2004 21320 05/31/04 102.50 10.48 100.00 .00 .00 .00 .00 12.98 CUSTOMER DUE TOTALS 427.58 442.50 85.08 100.00 .00 .00 .00 .00 427.58 5355 ELWASEEM MARKET 886-3938 01 2009 90028462 05/31/09 36.00 16.84 .00 .00 .00 .00 .00 52.84 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CITY OF BUFFALO P 69 aragerpt CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 01 2010 90028463 07/15/09 01 2010 90028464 07/31/09 01 2010 90028466 09/30/09 01 2010 90028467 10/31/09 01 2010 90028468 11/30/09 01 2010 90028469 01/31/10 01 2010 90028470 12/31/09 01 2010 90028471 02/28/10 CUSTOMER TOTALS DUE 36.00 16.84 .00 .00 .00 .00 .00 52.84 36.00 16.84 .00 .00 .00 .00 .00 52.84 36.00 16.84 .00 .00 .00 .00 .00 52.84 36.00 16.84 .00 .00 .00 .00 .00 52.84 36.00 16.84 .00 .00 .00 .00 .00 52.84 36.00 16.84 .00 .00 .00 .00 .00 52.84 36.00 16.84 .00 .00 .00 .00 .00 52.84 36.00 16.84 .00 .00 .00 .00 .00 52.84 475.56 324.00 151.56 .00 .00 .00 .00 .00 475.56 6338 EMBASSY SUITES BUFFALO 01 2015 38686 09/30/14 696.00 716 319 1078 .00 .00 CUSTOMER DUE TOTALS 696.00 696.00 .00 300000428 EMC MORTGAGE CORPORATION 01 2002 13215 06/15/02 270.00 61.30 01 2002 13253 06/15/02 80.00 25.20 01 2003 13979 07/31/02 270.00 61.30 CUSTOMER DUE TOTALS 767.80 620.00 147.80 800001522 EMC MORTGAGE CORPORATION 01 2003 17153 05/31/03 75.00 24.25 CUSTOMER DUE TOTALS 99.25 75.00 24.25 300000428 EMC MORTGAGE CORPORATION 01 2004 21538 06/15/04 635.00 130.65 CUSTOMER DUE TOTALS 765.65 635.00 130.65 23789 EMERLING HOLDING LLC 01 2016 40900 02/16/16 1988.56 .00 CUSTOMER DUE TOTALS 1988.56 1988.56 .00 6545 EMERSON, CLAUDIA 01 2015 96073312 12/01/14 29.45 .00 01 2015 96073319 06/12/15 29.45 .00 01 2016 96073320 08/03/15 29.45 .00 01 2016 96073321 09/01/15 29.45 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 696.00 .00 .00 .00 .00 696.00 .00 .00 .00 .00 331.30 .00 .00 .00 .00 105.20 .00 .00 .00 .00 331.30 .00 .00 .00 .00 767.80 .00 .00 .00 .00 99.25 .00 .00 .00 .00 99.25 .00 .00 .00 .00 765.65 .00 .00 .00 .00 765.65 .00 1988.56 .00 .00 .00 .00 1988.56 .00 .00 .00 .00 .00 .00 .00 29.45 .00 .00 .00 .00 29.45 .00 .00 .00 .00 29.45 .00 .00 .00 .00 29.45 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CITY OF BUFFALO P 70 aragerpt CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 01 2016 96073322 09/15/15 29.45 .00 .00 .00 .00 .00 .00 29.45 01 2016 96073323 10/05/15 29.45 .00 .00 .00 .00 .00 .00 29.45 01 2016 96073324 11/30/15 29.45 .00 .00 .00 .00 .00 .00 29.45 01 2016 96073325 11/30/15 29.45 .00 .00 .00 .00 .00 .00 29.45 CUSTOMER DUE TOTALS 235.60 235.60 .00 .00 .00 .00 .00 .00 235.60 6529 EMERSON, HAROLD 01 2015 96086310 12/01/14 29.45 .00 .00 .00 .00 .00 .00 29.45 01 2015 96086317 06/12/15 29.45 .00 .00 .00 .00 .00 .00 29.45 01 2016 96086318 09/01/15 29.45 .00 .00 .00 .00 .00 .00 29.45 01 2016 96086319 08/03/15 29.45 .00 .00 .00 .00 .00 .00 29.45 01 2016 96086320 09/15/15 29.45 .00 .00 .00 .00 .00 .00 29.45 01 2016 96086321 10/05/15 29.45 .00 .00 .00 .00 .00 .00 29.45 01 2016 96086322 11/30/15 29.45 .00 .00 .00 .00 .00 .00 29.45 01 2016 96086323 11/30/15 29.45 .00 .00 .00 .00 .00 .00 29.45 CUSTOMER DUE TOTALS 235.60 235.60 .00 .00 .00 .00 .00 .00 235.60 5896 ENCHANTED MARKET GIFTS - 01 2016 96001389 03/15/16 1475.00 .00 .00 1475.00 .00 .00 .00 .00 CUSTOMER DUE TOTALS 1475.00 1475.00 .00 .00 1475.00 .00 .00 .00 .00 5957 ENCORE RESTAURANT 01 2016 90036189 04/01/16 235.00 .00 .00 235.00 .00 .00 .00 .00 CUSTOMER DUE TOTALS 235.00 235.00 .00 .00 235.00 .00 .00 .00 .00 900000906 EQUICREDIT CORPORATION OF AMERICA 01 2004 18565 09/15/03 7866.00 1504.54 .00 .00 .00 .00 .00 9370.54 CUSTOMER DUE TOTALS 9370.54 7866.00 1504.54 .00 .00 .00 .00 .00 9370.54 300001046 EQUICREDIT CORPORATION OF NY 01 2003 17476 06/30/03 280.00 63.20 .00 .00 .00 .00 .00 343.20 CUSTOMER DUE TOTALS 343.20 280.00 63.20 .00 .00 .00 .00 .00 343.20 900000902 EQUICREDIT CORPORATION OF NY 01 2004 18556 09/15/03 644.00 132.36 .00 .00 .00 .00 .00 776.36 01 2004 20149 01/31/04 7277.00 1392.63 .00 .00 .00 .00 .00 8669.63 04/04/2016 14:07 cwaldron (CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CITY OF BUFFALO P 71 aragerpt CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 CUSTOMER DUE TOTALS 9445.99 7921.00 1524.99 .00 .00 .00 .00 .00 9445.99 300000028 EQUITY FINANCIAL INC 01 2002 12147 04/30/02 80.00 25.20 .00 .00 .00 .00 .00 105.20 01 2003 16079 12/31/02 100.00 29.00 .00 .00 .00 .00 .00 129.00 01 2003 16682 02/28/03 130.00 34.70 .00 .00 .00 .00 .00 164.70 CUSTOMER DUE TOTALS 398.90 310.00 88.90 .00 .00 .00 .00 .00 398.90 900001020 EQUITY FINANCIAL INC 01 2004 20147 01/31/04 8312.00 1589.28 .00 .00 .00 .00 .00 9901.28 CUSTOMER DUE TOTALS 9901.28 8312.00 1589.28 .00 .00 .00 .00 .00 9901.28 5387 ERIE COUNTY FLEET SERVICES 858-2145 01 2008 28326 01/31/08 8928.01 .00 .00 .00 .00 .00 .00 8928.01 01 2010 30653 09/30/09 14485.85 .00 .00 .00 .00 .00 .00 14485.85 CUSTOMER DUE TOTALS 23413.86 23413.86 .00 .00 .00 .00 .00 .00 23413.86 5484 ERIE COUNTY - DEPT PUBLIC WORKS 858-8436 * 01 2016 90030835 04/01/16 5000.00 .00 .00 5000.00 .00 .00 .00 .00 CUSTOMER DUE TOTALS 5000.00 5000.00 .00 .00 5000.00 .00 .00 .00 .00 5559 ERIE COUNTY HEALTH DEPARTMENT 961-7524 SUELLEN 01 2010 30952 12/31/09 - 165.00 .00 .00 .00 .00 .00 .00 165.00 CUSTOMER DUE TOTALS 165.00 165.00 .00 .00 .00 .00 .00 .00 165.00 5469 ERIE COUNTY PARKS DEPARTMENT 01 2007 26632 08/31/06 30598.73 .00 .00 .00 .00 .00 .00 30598.73 CUSTOMER DUE TOTALS 30598.73 30598.73 .00 .00 .00 .00 .00 .00 30598.73 6872 ERIE COUNTY SEWER DISTRICT #1 01 2016 80001391 03/13/16 655511.87 .00 .00 655511.87 .00 .00 .00 .00 CUSTOMER DUE TOTALS 655511.87 655511.87 .00 .00 655511.87 .00 .00 .00 .00 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR 0 TO 999999999 TO zzzzz 0000 TO 9999 CITY OF BUFFALO P 72 aragerpt CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 6873 ERIE COUNTY SEWER DISTRICT #4 01 2016 80001392 03/13/16 118371.74 .00 .00 118371.74 .00 .00 .00 .00 CUSTOMER DUE TOTALS 118371.74 118371.74 .00 .00 118371.74 .00 .00 .00 .00 5157 ERNIE WINE BAR INC 835-2828 01 2013 90027124 12/31/12 63.00 21.97 .00 .00 .00 .00 .00 84.97 CUSTOMER DUE TOTALS 84.97 63.00 21.97 .00 .00 .00 .00 .00 84.97 6689 ESSEX, DAVID C. 01 2014 37764 02/19/14 2007.95 391.51 .00 .00 .00 .00 .00 2399.46 CUSTOMER DUE TOTALS 2399.46 2007.95 391.51 .00 .00 .00 .00 .00 2399.46 6366 EV RENTAL GROUP LLC 01 2016 96068745 01/04/16 452.00 .00 .00 .00 .00 .00 452.00 .00 01 2016 96068748 04/01/16 452.00 .00 .00 452.00 .00 .00 .00 .00 CUSTOMER DUE TOTALS 904.00 904.00 .00 .00 452.00 .00 .00 452.00 .00 23731 EVANS, CHRISTOPHER 01 2016 96116302 08/03/15 117.80 .00 40.00 .00 .00 .00 .00 77.80 01 2016 96116309 03/09/16 29.45 .00 .00 29.45 .00 .00• .00 .00 CUSTOMER DUE TOTALS 107.25 147.25 .00 40.00 29.45 .00 .00 .00 77.80 5904 EVERYTHING VERY AFRICAN & MORE 854-3426 OR 713-0847 01 2015 96002478 04/15/15 323.00 .00 94.49 .00 .00 .00 .00 228.51 01 2016 96002483 09/15/15 323.00 .00 .00 .00 .00 .00 .00 323.00 01 2016 96002485 11/15/15 323.00 .00 .00 .00 .00 .00 .00 323.00 01 2016 96002489 03/15/16 323.00 .00 .00 323.00 .00 .00 .00 .00 CUSTOMER DUE TOTALS 1197.51 1292.00 .00 94.49 323.00 .00 .00 .00 874.51 6403 EXECUTIVE CONDOMINIUM ASSOC 01 2016 96068946 03/02/16 144.00 .00 .00 .00 144.00 .00 .00 .00 01 2016 96068947 04/01/16 144.00 .00 .00 144.00 .00 .00 .00 .00 CUSTOMER DUE TOTALS 288.00 288.00 .00 .00 144.00 144.00 .00 .00 .00 5544 EZZELL MATTHEW 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CITY OF BUFFALO P 73 aragerpt CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 01 2007 92009609 07/31/06 200.00 19.50 150.00 .00 .00 .00 .00 69.50 01 2007 92009610 08/31/06 200.00 48.00 .00 .00 .00 .00 .00 248.00 CUSTOMER DUE TOTALS 317.50 400.00 67.50 150.00 .00 .00 .00 .00 317.50 300002598 FAIRBANKS CAPITAL 01 2005 21860 07/31/04 363.00 10.00 .00 .00 .00 .00 .00 373.00 CUSTOMER DUE TOTALS 373.00 363.00 10.00 .00 .00 .00 .00 .00 373.00 6392 FAKIYESI, OLABODE S. 01 2013 34810 07/30/12 210.00 .00 .00 .00 .00 .00 .00 210.00 CUSTOMER DUE TOTALS 210.00 210.00 .00 .00 .00 .00 .00 .00 210.00 1834 FAR EAST RESTAURANT 882-1239 01 2007 90017594 04/30/07 107.00 30.33 .00 .00 .00 .00 .00 137.33 01 2007 90017595 05/31/07 107.00 30.33 .00 .00 .00 .00 .00 137.33 01 2007 90017596 06/30/07 107.00 30.33 .00 .00 .00 .00 .00 137.33 CUSTOMER DUE TOTALS 411.99 321.00 90.99 .00 .00 .00 .00 .00 411.99 6537 FARLEY, JOHN 01 2016 96089922 01/11/16 88.37 .00 .00 .00 .00 88.37 .00 .00 01 2016 96089924 03/09/16 88.37 .00 .00 88.37 .00 .00 .00 .00 CUSTOMER DUE TOTALS 176.74 176.74 .00 .00 88.37 .00 88.37 .00 .00 7134 FAST MART 01 2015 39639 05/01/15 299.40 902.99 .00 .00 .00 .00 .00 1202.39 CUSTOMER DUE TOTALS 1202.39 299.40 902.99 .00 .00 .00 .00 .00 1202.39 4669 FAT BOB'S SMOKEHOUSE 01 2016 96097319 04/01/16 230.00 .00 .00 230.00 .00 .00 .00 .00 CUSTOMER DUE TOTALS 230.00 230.00 .00 .00 230.00 .00 .00 .00 .00 7062 FAY, SHARON 01 2016 96103014 03/09/16 29.45 .00 .00 29.45 .00 .00 .00 .00 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CITY OF BUFFALO P 74 aragerpt CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 CUSTOMER DUE TOTALS 29.45 29.45 .00 .00 29.45 .00 .00 .00 .00 300002790 FEDERAL HOME LOAN MORTGAGE 01 2005 23732 03/15/05 570.00 118.30 .00 .00 .00 .00 .00 688.30 CUSTOMER DUE TOTALS 688.30 570.00 118.30 .00 .00 .00 .00 .00 688.30 300000734 FEDERAL HOME LOAN MORTGAGE CORPORATION 01 2003 15048 09/30/02 90.00 27.10 .00 .00 .00 .00 .00 117.10 CUSTOMER DUE TOTALS 117.10 90.00 27.10 .00 .00 .00 .00 .00 117.10 300000398 FEDERAL NATIONAL MORTGAGE ASSOCIATION 01 2002 12990 05/31/02 135.00 35.65 .00 .00 .00 .00 .00 170.65 CUSTOMER DUE TOTALS 170.65 135.00 35.65 .00 .00 .00 .00 .00 170.65 800000934 FEDERAL NATIONAL MORTGAGE ASSOCIATION 01 2002 13067 06/15/02 75.00 24.25 .00 .00 .00 .00 .00 99.25 CUSTOMER DUE TOTALS 99.25 75.00 24.25 .00 .00 .00 .00 .00 99.25 300000497 FEDERAL NATIONAL MORTGAGE ASSOCIATION 01 2002 13391 06/30/02 130.00 34.70 .00 .00 .00 .00 .00 164.70 CUSTOMER DUE TOTALS 164.70 130.00 34.70 .00 .00 .00 .00 .00 164.70 800000934 FEDERAL NATIONAL MORTGAGE ASSOCIATION 01 2003 14380 08/31/02 75.00 24.25 .00 .00 .00 .00 .00 99.25 CUSTOMER DUE TOTALS 99.25 75.00 24.25 .00 .00 .00 .00 .00 99.25 900000659 FEDERAL NATIONAL MORTGAGE ASSOCIATION 01 2003 15212 09/30/02 6412.00 1228.28 .00 .00 .00 .00 .00 7640.28 CUSTOMER DUE TOTALS 7640.28 6412.00 1228.28 .00 .00 .00 .00 .00 7640.28 800000934 FEDERAL NATIONAL MORTGAGE ASSOCIATION 01 2004 18597 09/30/03 75.00 24.25 .00 .00 .00 .00 .00 99.25 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : CUST # NAME CAT YEAR BILL CUSTOMER TOTALS 300000497 FEDERAL 01 2004 20294 01 2004 21401 01 2005 23048 CUSTOMER TOTALS DATE DUE 99.25 NATIONAL 02/15/04 05/31/04 12/15/04 DUE 782.68 BILL AMT 0 TO 999999999 TO zzzzz 0000 TO 9999 PHONE # BILL ADJ PRIN PAID 75.00 24.25 MORTGAGE ASSOCIATION 225.00 52.75 77.50 24.73 330.00 72.70 632.50 150.18 300000372 FEDERAL NATIONAL MORTGAGE ASSOCIATION 01 2005 23106 12/15/04 CUSTOMER DUE TOTALS 569.30 5944 01 2009 01 2009 01 2009 01 2009 01 2010 01 2010 01 2010 01 2010 01 2010 FEGINS SONYA 92012403 03/31/09 92012404 04/30/09 92012405 05/31/09 92012406 06/30/09 92012407 07/31/09 9201240808/27/09 92012409 09/30/09 92012410 10/31/09 92012411 11/30/09 CUSTOMER TOTALS DUE 2650.40 23854 FELDMAN, RODNEY 01 2016 41102 03/30/16 CUSTOMER DUE TOTALS 439.00 6673 01 2014 01 01 01 01 01 01 01 01 01 2014 2014 2014 2014 2014 2015 2015 2015 2015 FENDERSON, JEROME 02/14/14 03/06/14 04/03/14 05/12/14 06/03/14 06/19/14 07/31/14 08/05/14 09/11/14 10/22/14 96083301 96083901 96083902 96083903 96083904 96083905 96083906 96083907 96083908 96083909 CITY OF BUFFALO P 75 aragerpt UNPAID BALANCES (INCL. FEES/PEN) 1-30 31-60 61-90 91-120 OVER 120 .00 .00 .00 .00 .00 99.25 .00 .00 .00 .00 .00 277.75 .00 .00 .00 .00 .00 102.23 .00 .00 .00 .00 .00 402.70 .00 .00 .00 .00 .00 782.68 470.00 99.30 .00 .00 .00 .00 .00 569.30 470.00 99.30 .00 .00 .00 .00 .00 569.30 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 2250.00 439.00 439.00 117.80 29.45 29.45 29.45 29.45 29.45 29.45 29.45 29.45 29.45 40.40 100.00 .00 .00 .00 .00 190.40 57.50 .00 .00 .00 .00 .00 307.50 57.50 .00 .00 .00 .00 .00 307.50 57.50 .00 .00 .00 .00 .00 307.50 57.50 .00 .00 .00 .00 .00 307.50 57.50 .00 .00 .00 .00 .00 307.50 57.50 .00 .00 .00 .00 .00 307.50 57.50 .00 .00 .00 .00 .00 307.50 57.50 .00 .00 .00 .00 .00 307.50 100.00 .00 .00 .00 .00 2650.40 500.40 .00 .00 .00 439.00 .00 .00 .00 .00 .00 439.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 117.80 .00 .00 .00 .00 .00 .00 29.45 .00 .00 .00 .00 .00 .00 29.45 .00 .00 .00 .00 .00 .00 29.45 .00 .00 .00 .00 .00 .00 29.45 .00 .00 .00 .00 .00 .00 29.45 .00 .00 .00 .00 .00 .00 29.45 .00 .00 .00 .00 .00 .00 29.45 .00 .00 .00 .00 .00 .00 29.45 .00 .00 .00 .00 .00 .00 29.45 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : CUST # NAME CAT YEAR BILL DATE BILL AMT 01 2015 96083910 12/01/14 29.45 CUSTOMER DUE TOTALS 412.30 412.30 5548 FIAMMA FAMILY STEAKHOUSE 01 2012 90031878 05/31/12 01 2012 90031879 06/30/12 01 2013 90031880 08/31/12 01 2013 90031881 07/31/12 CUSTOMER DUE TOTALS 896.80 180.00 180.00 180.00 180.00 720.00 4743 FIBERTECH NETWORKS LLC 01 2016 40992 02/29/16 1980.00 01 2016 41128 03/31/16 1155.00 CUSTOMER DUE TOTALS 3135.00 6414 FIEGL, DENNIS 01 2013 34961 08/29/12 CUSTOMER DUE TOTALS 1411.40 23765 FILIPPONE, RANDALL 01 2016 96118505 02/17/16 01 2016 96118506 03/09/16 CUSTOMER DUE TOTALS 176.74 3135.00 3185.00 3185.00 88.37 88.37 176.74 4458 FINANCIAL SERVICE CENTER 01 2011 31909 09/15/10 50 CUSTOMER TOTALS 6383 FIRM 01 2013 34786 01 2014 36606 CUSTOMER TOTALS 0 TO 999999999 TO zzzzz 0000 TO 9999 PHONE # BILL ADJ PRIN PAID .00 .00 316-6314 44.20 44.20 44.20 44.20 176.80 .00 .00 .00 .00 .00 .00 .00 585-697-5100 .00 .00 .00 .00 .00 615.15 615.15 .00 .00 .00 .00 2388.75 2388.75 .00 .00 .00 678-339-3171 00 .00 .00 DUE 50.00 50.00 FOUNDATION INC 07/24/12 08/06/13 DUE 420.00 210.00 210.00 420.00 AS 00 300000103 FIRST BANK NATIONAL ASSOC 01 2002 12286 04/30/02 310 TRUSTEE .00 .00 .00 .00 68.90 .00 .00 .00 .00 CITY OF BUFFALO 1-30 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 1980.00 1155.00 .00 1155.00 1980.00 .00 .00 .00 .00 P 76 aragerpt UNPAID BALANCES (INCL. FEES/PEN) 31-60 61-90 91-120 OVER 120 .00 88.37 88.37 .00 .00 .00 .00 .00 .00 .00 88.37 .00 88.37 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 29.45 412.30 224.20 224.20 224.20 224.20 896.80 .00 .00 .00 1411.40 1411.40 .00 .00 .00 50.00 50.00 210.00 210.00 420.00 .00 .00 378.90 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CITY OF BUFFALO P 77 aragerpt CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 01 2002 12951 05/31/02 80.00 25.20 .00 .00 .00 .00 .00 105.20 CUSTOMER DUE TOTALS 484.10 390.00 94.10 .00 .00 .00 .00 .00 484.10 900000583 FIRST BANK NATIONAL ASSOCIATION 01 2002 12813 05/31/02 4854.00 932.26 .00 .00 .00 .00 .00 5786.26 01 2003 13616 07/15/02 1334.00 263.46 .00 .00 .00 .00 .00 1597.46 CUSTOMER DUE TOTALS 7383.72 6188.00 1195.72 .00 .00 .00 .00 .00 7383.72 300000654 FIRST NATIONAL ACCEPTANCE COMPANY 1-800-292-1550 X7072 01 2003 13681 07/15/02 385.00 83.15 .00 .00 .00 .00 .00 468.15 01 2003 16735 02/28/03 100.00 29.00 .00 .00 .00 .00 .00 129.00 01 2004 17604 07/15/03 80.00 25.20 .00 .00 .00 .00 .00 105.20 01 2004 18534 09/15/03 360.00 78.40 .00 .00 .00 .00 .00 438.40 01 2004 20849 03/31/04 102.50 29.48 .00 .00 .00 .00 .00 131.98 01 2005 22908 11/30/04 137.50 36.13 .00 .00 .00 .00 .00 173.63 CUSTOMER DUE TOTALS 1446.36 1165.00 281.36 .00 .00 .00 .00 .00 1446.36 900001073 FIRST NATIONAL ACCEPTANCE COMPANY 01 2005 23925 03/15/05 1166.00 231.54 .00 .00 .00 .00 .00 1397.54 CUSTOMER DUE TOTALS 1397.54 1166.00 231.54 .00 .00 .00 .00 .00 1397.54 300002396 FIRST NATIONAL ACCEPTANCE CORPORATION 01 2004 20395 02/15/04 65.00 22.35 .00 .00 .00 -.00 .00 87.35 01 2005 21884 07/31/04 150.00 38.50 .00 .00 .00 .00 .00 188.50 CUSTOMER DUE TOTALS 275.85 215.00 60.85 .00 .00 .00 .00 .00 275.85 5789 FIRST NIAGARA BANK 01 2016 90035899 04/01/16 22.00 .00 .00 22.00 .00 .00 .00 .00 CUSTOMER DUE TOTALS 22.00 22.00 .00 .00 22.00 .00 .00 .00 .00 6771 FIRST STUDENT 01 2016 96093821 04/01/16 425.00 .00 .00 425.00 .00 .00 .00 .00 CUSTOMER DUE TOTALS 425.00 425.00 .00 .00 425.00 .00 .00 .00 .00 300002057 FIRST UNION NATIONAL BANK 04/04/2016 14:07 CITY OF BUFFALO cwaldron ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : CUST # NAME CAT YEAR BILL 01 2004 18516 CUSTOMER TOTALS DATE BILL AMT 09/15/03 320.00 320.00 DUE 390.80 300002219 FIRST UNION NATIONAL BANK 01 2004 19384 10/31/03 175.00 CUSTOMER DUE TOTALS 218.25 175.00 0 TO 999999999 TO zzzzz 0000 TO 9999 PHONE # BILL ADJ PRIN PAID 300000669 FIRST UNION NATIONAL BANK OF DELAWARE 01 2003 13833 07/31/02 340.00 CUSTOMER DUE TOTALS 414.60 340.00 6421 FISHROE LLC KAYDARA 01 2016 96069441 01/04/16 01 2016 96069442 02/02/16 CUSTOMER DUE TOTALS 198.00 900000831 FITZGERALD NICA D 01 2004 95043206 11/03/03 01 2004 95043209 02/02/04 CUSTOMER DUE TOTALS 200.00 23783 FLAHERTY, DANIEL 01 2016 96120903 02/17/16 01 2016 96120904 03/09/16 CUSTOMER TOTALS 5877 FLEET 01 2009 29296 CUSTOMER TOTALS 5882 FLEET 01 2010 30707 CUSTOMER TOTALS DUE 176.74 FEET 15K 09/15/08 DUE 57.60 FEET SPORTS 10/15/09 DUE 129.00 NOODLE BAR 99.00 99.00 198.00 100.00 100.00 200.00 88.37 88.37 176.74 40.00 40.00 100.00 100.00 CITY OF BUFFALO 1-30 70.80 .00 .00 .00 70.80 .00 .00 .00 43.25 .00 .00 .00 43.25 .00 .00 .00 74.60 .00 .00 .00 74.60 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 88.37 .00 .00 88.37 .00 .00 .00 88.37 88.37 17.60 .00 .00 .00 17.60 .00 .00 .00 29.00 .00 .00 .00 29.00 .00 .00 .00 P 78 aragerpt UNPAID BALANCES (INCL. FEES/PEN) 31-60 61-90 91-120 OVER 120 .00 .00 390.80 .00 .00 390.80 .00 .00 218.25 .00 .00 218.25 .00 .00 414.60 .00 .00 414.60 .00 99.00 .00 99.00 .00 .00 99.00 99.00 .00 .00 .00 100.00 .00 .00 100.00 .00 .00 200.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 57.60 .00 .00 57.60 .00 .00 129.00 .00 .00 129.00 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CITY OF BUFFALO P 79 aragerpt CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 300000133 FLEET MORTGAGE CORP 01 2002 12366 05/15/02 CUSTOMER TOTALS DUE 283.70 900000540 FLEMING ALEX 01 2003 95027215 05/30/03 CUSTOMER TOTALS DUE 60.00 900000541 FLEMING JANTESE 01 2003 95027305 07/31/02 CUSTOMER TOTALS DUE 60.00 6278 FLETCHER, GEORGE 01 2012 33497 09/29/11 01 2012 33498 09/29/11 01 2012 33711 10/31/11 CUSTOMER TOTALS DUE 230.00 53.70 .00 .00 .00 .00 .00 283.70 230.00 53.70 .00 .00 .00 .00 .00 283.70 60.00 .00 .00 .00 .00 .00 .00 60.00 60.00 .00 .00 .00 .00 .00 .00 60.00 60.00 .00 .00 .00 .00 .00 .00 60.00 60.00 .00 .00 .00 .00 .00 .00 60.00 257.48 .00 .00 .00 .00 .00 .00 257.48 212.43 .00 .00 .00 .00 .00 .00 212.43 141.62 .00 .00 .00 .00 .00 .00 141.62 611.53 611.53 .00 .00 .00 .00 .00 .00 611.53 6720 FLOWERS, MICHAEL 01 2015 96087613 03/06/15 01 2015 96087614 04/07/15 01 2016 96087618 08/03/15 01 2016 96087619 09/15/15 01 2016 96087620 10/05/15 01 2016 96087621 11/30/15 01 2016 96087622 11/30/15 01 2016 96087623 01/11/16 01 2016 96087624 02/17/16 01 2016 96087625 03/09/16 CUSTOMER TOTALS DUE 88.37 .00 .00 .00 .00 .00 .00 88.37 88.37 .00 .00 .00 .00 .00 .00 88.37 88.37 .00 .00 .00 .00 .00 .00 88.37 88.37 .00 .00 .00 .00 .00 .00 88.37 88.37 .00 .00 .00 .00 .00 .00 88.37 88.37 .00 .00 .00 .00 .00 .00 88.37 88.37 .00 .00 .00 .00 .00 .00 88.37 88.37 .00 .00 .00 .00 88.37 .00 .00 88.37 .00 .00 .00 88.37 .00 .00 .00 88.37 .00 .00 88.37 .00 .00 .00 .00 883.70 883.70 .00 .00 88.37 88.37 88.37 .00 618.59 6679 FOLTS, MARIAN 01 2016 96085422 11/30/15 01 2016 96085423 11/30/15 01 2016 96085424 01/11/16 01 2016 96085425 02/17/16 01 2016 96085426 03/09/16 29.45 .00 .00 .00 .00 .00 .00 29.45 29.45 .00 .00 .00 .00 .00 .00 29.45 29.45 .00 .00 .00 .00 29.45 .00 .00 29.45 .00 .00 .00 29.45 .00 .00 .00 29.45 .00 .00 29.45 .00 .00 .00 .00 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CITY OF BUFFALO P 80 aragerpt CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 CUSTOMER DUE TOTALS 147.25 147.25 .00 .00 29.45 29.45 29.45 .00 58.90 677 FOREMAN DONALD _ 01 2016 39997 07/22/15 210.00 .00 .00 .00 .00 .00 .00 210.00 01 2016 40321 09/29/15 210.00 .00 .00 .00 .00 .00 .00 210.00 CUSTOMER DUE TOTALS 420.00 420.00 .00 .00 .00 .00 .00 .00 420.00 6642 FORRINGER, RYAN P. 01 2014 37663 01/24/14 3067.50 10.00 2760.75 .00 .00 .00 .00 316.75 CUSTOMER DUE TOTALS 316.75 3067.50 10.00 2760.75 .00 .00 .00 .00 316.75 900001284 FOX LAVERNE L ESTATE OF 01 2006 24677 07/15/05 34219.00 6511.61 .00 .00 .00 .00 .00 40730.61 CUSTOMER DUE TOTALS 40730.61 34219.00 6511.61 .00 .00 .00 .00 .00 40730.61 900000824 FOX STEPHEN 01 2006 95051018 08/02/05 50.00 .00 .00 .00 .00 .00 .00 50.00 CUSTOMER DUE TOTALS 50.00 50.00 .00 .00 .00 .00 .00 .00 50.00 1164 FRANCIS JOHN APARTMENTS LP 01 2015 91011316 07/01/15 12783.26 .00 .00 .00 .00 .00 .00 12783.26 CUSTOMER DUE TOTALS 12783.26 12783.26 .00 .00 .00 .00 .00 .00 12783.26 3373 FRANK'S COMMERCIAL & HOME SERVICE 01 2009 29395 10/15/08 67.00 22.73 .00 .00 .00 .00 .00 89.73 01 2009 29396 10/15/08 68.00 22.92 .00 .00 .00 .00 .00 90.92 CUSTOMER DUE TOTALS 180.65 135.00 45.65 .00 .00 .00 .00 .00 180.65 1172 FREDERICKSON MICHAEL A 01 2011 33107 06/16/11 210.00 .00 .00 .00 .00 .00 .00 210.00 01 2013 34756 07/12/12 210.00 .00 .00 .00 .00 .00 .00 210.00 CUSTOMER DUE TOTALS 420.00 420.00 .00 .00 .00 .00 .00 .00 420.00 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CITY OF BUFFALO P 81 aragerpt CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 4024 FRIENDS OF THE ELDERLY YOUTH & FAMILY 01 2004 20894 03/31/04 452.67 01 2004 20914 03/31/04 1192.54 01 2004 20936 03/31/04 1130.54 01 2004 21081 04/30/04 520.09 01 2004 21138 05/15/04 640.62 01 2004 21164 05/31/04 362.77 01 2004 21531 06/15/04 546.13 01 2004 21627 06/30/04 379.03 01 2005 21718 07/15/04 314.99 01 2005 21920 08/03/04 367.13 01 2005 22012 08/31/04 124.22 01 2005 22094 08/31/04 452.66 01 2005 22271 09/30/04 48.45 01 2005 22489 10/15/04 480.41 01 2005 22638 11/15/04 593.37 01 2005 22892 11/30/04 34.54 01 2005 23163 12/31/04 560.57 01 2005 23183 12/31/04 402.46 01 2005 23256 01/15/05 425.74 01 2005 23321 01/31/05 1362.19 01 2005 23422 02/15/05 476.90 01 2005 23442 02/15/05 1176.13 01 2005 23865 03/15/05 422.23 01 2005 24120 03/31/05 1305.67 01 2005 24145 04/15/05 1023.97 01 2005 24336 05/15/05 901.83 01 2005 24359 05/15/05 473.67 01 2005 24430 05/31/05 5443.82 01 2005 24498 06/15/05 569.16 01 2005 24516 06/15/05 400.94 01 2006 24792 07/31/05 456.87 01 2006 24810 07/31/05 657.36 01 2006 24935 08/31/05 31.29 01 2006 24977 08/31/05 684.03 01 2006 25170 10/15/05 104.49 01 2006 25189 10/15/05 633.04 01 2006 25411 11/15/05 1301.02 01 2006 25452 11/30/05 45.71 01 2006 25471 11/30/05 1420.04 01 2006 25491 11/30/05 257.99 01 2006 25605 01/15/06 769.72 01 2006 25621 01/15/06 1076.94 01 2006 25722 02/15/06 1092.03 01 2006 25803 03/15/06 935.41 01 2006 25820 03/15/06 792.69 01 2006 25936 04/15/06 1889.84 01 2006 25952 04/15/06 1250.37 01 2006 25967 04/15/06 1578.99 .00 211.02 .00 .00 .00 .00 241.65 .00 .00 .00 .00 .00 .00 1192.54 .00 .00 .00 .00 .00 .00 1130.54 .00 .00 .00 .00 .00 .00 520.09 .00 .00 .00 .00 .00 .00 640.62 .00 .00 .00 .00 .00 .00 362.77 .00 .00 .00 .00 .00 .00 546.13 .00 .00 .00 .00 .00 .00 379.03 .00 .00 .00 .00 .00 .00 314.99 .00 .00 .00 .00 .00 .00 367.13 .00 .00 .00 .00 .00 .00 124.22 .00 .00 .00 .00 .00 .00 452.66 .00 .00 .00 .00 .00 .00 48.45 .00 .00 .00 .00 .00 .00 480.41 .00 .00 .00 .00 .00 .00 593.37 .00 .00 .00 .00 .00 .00 34.54 .00 .00 .00 .00 .00 .00 560.57 .00 .00 .00 .00 .00 .00 402.46 .00 .00 .00 .00 .00 .00 425.74 .00 .00 .00 .00 .00 .00 1362.19 .00 .00 .00 .00 .00 .00 476.90 .00 .00 .00 .00 .00 .00 1176.13 .00 .00 .00 .00 .00 .00 422.23 .00 .00 .00 .00 .00 .00 1305.67 .00 .00 .00 .00 .00 .00 1023.97 .00 .00 .00 .00 .00 .00 901.83 .00 .00 .00 .00 .00 .00 473.67 .00 .00 .00 .00 .00 .00 5443.82 .00 .00 .00 .00 .00 .00 569.16 .00 .00 .00 .00 .00 .00 400.94 .00 .00 .00 .00 .00 .00 456.87 .00 .00 .00 .00 .00 .00 657.36 .00 .00 .00 .00 .00 .00 31.29 .00 .00 .00 .00 .00 .00 684.03 .00 .00 .00 .00 .00 .00 104.49 .00 .00 .00 .00 .00 .00 633.04 .00 .00 .00 .00 .00 .00 1301.02 .00 .00 .00 .00 .00 .00 45.71 .00 .00 .00 .00 .00 .00 1420.04 .00 .00 .00 .00 .00 .00 257.99 .00 .00 .00 .00 .00 .00 769.72 .00 .00 .00 .00 .00 .00 1076.94 .00 .00 .00 .00 .00 .00 1092.03 .00 .00 .00 .00 .00 .00 935.41 .00 .00 .00 .00 .00 .00 792.69 .00 .00 .00 .00 .00 .00 1889.84 .00 .00 .00 .00 .00 .00 1250.37 .00 .00 .00 .00 .00 .00 1578.99 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CITY OF BUFFALO P 82 aragerpt CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 2006 2006 2006 2006 2006 2006 2006 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 26000 26022 26046 26132 26202 26218 26234 26445 26524 26626 26965 26997 27026 27042 27052 27066 27074 27081 27103 27199 27236 27362 27376 27400 27420 27528 27626 27654 27668 27684 27742 27841 27856 27908 28057 28075 28144 28161 28269 28284 28439 28513 28528 28549 28567 28581 28602 28627 28676 04/30/06 1090.42 04/30/06 1129.70 04/30/06 1116.44 05/31/06 1301.39 06/15/06 765.20 06/15/06 869.51 06/15/06 996.37 07/31/06 756.83 08/15/06 308.04 08/31/06 1104.98 12/31/06 38.25 01/15/07 34.17 01/15/07 435.59 01/15/07 1694.53 01/15/07 1713.50 01/15/07 1092.35 01/15/07 3.38 01/15/07 875.32 01/15/07 669.25 02/15/07 1510.79 02/28/07 1420.74 04/15/07 959.93 04/15/07 968.01 04/15/07 938.09 04/15/07 1406.67 05/31/07 953.36 06/15/07 852.15 06/30/07 126.22 06/30/07 856.75 06/30/07 997.62 07/15/07 926.18 07/31/07 1018.18 08/01/07 48.87 08/15/07 1056.86 10/15/07 33.15 10/15/07 36.65 11/01/07 1178.12 11/01/07 71.58 12/31/07 237.59 12/31/07 778.75 02/15/08 1101.28 02/29/08 786.35 02/29/08 1844.18 02/29/08 360.83 02/29/08 433.81 03/03/08 820.76 03/15/08 845.34 03/15/08 1097.58 03/31/08 568.60 .00 .00 .00 .00 .00 .00 1090.42 .00 .00 .00 .00 .00 .00 1129.70 .00 .00 .00 .00 .00 .00 1116.44 .00 .00 .00 .00 .00 .00 1301.39 .00 .00 .00 .00 .00 .00 765.20 .00 .00 .00 .00 .00 .00 869.51 .00 .00 .00 .00 .00 .00 996.37 .00 .00 .00 .00 .00 .00 756.83 .00 .00 .00 .00 .00 .00 308.04 .00 .00 .00 .00 .00 .00 1104.98 .00 .00 .00 .00 .00 .00 38.25 .00 .00 .00 .00 .00 .00 34.17 .00 .00 .00 .00 .00 .00 435.59 .00 .00 .00 .00 .00 .00 1694.53 .00 .00 .00 .00 .00 .00 1713.50 .00 .00 .00 .00 .00 .00 1092.35 .00 .00 .00 .00 .00 .00 3.38 .00 .00 .00 .00 .00 .00 875.32 .00 .00 .00 .00 .00 .00 669.25 .00 .00 .00 .00 .00 .00 1510.79 .00 .00 .00 .00 .00 .00 1420.74 .00 .00 .00 .00 .00 .00 959.93 .00 .00 .00 .00 .00 .00 968.01 .00 .00 .00 .00 .00 .00 938.09 .00 .00 .00 .00 .00 .00 1406.67 .00 .00 .00 .00 .00 .00 953.36 .00 .00 .00 .00 .00 .00 852.15 .00 .00 .00 .00 .00 .00 126.22 .00 .00 .00 .00 .00 .00 856.75 .00 .00 .00 .00 .00 .00 997.62 .00 .00 .00 .00 .00 .00 926.18 .00 .00 .00 .00 .00 .00 1018.18 .00 .00 .00 .00 .00 .00 48.87 .00 .00 .00 .00 .00 .00 1056.86 .00 .00 .00 .00 .00 .00 33.15 .00 .00 .00 .00 .00 .00 36.65 .00 .00 .00 .00 .00 .00 1178.12 .00 .00 .00 .00 .00 .00 71.58 .00 .00 .00 .00 .00 .00 237.59 .00 .00 .00 .00 .00 .00 778.75 .00 .00 .00 .00 .00 .00 1101.28 .00 .00 .00 .00 .00 .00 786.35 .00 .00 .00 .00 .00 .00 1844.18 .00 .00 .00 .00 .00 .00 360.83 .00 .00 .00 .00 .00 .00 433.81 .00 .00 .00 .00 .00 .00 820.76 .00 .00 .00 .00 .00 .00 845.34 .00 .00 .00 .00 .00 .00 1097.58 .00 .00 .00 .00 .00 .00 568.60 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CITY OF BUFFALO 1:ragerN CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 01 2008 28699 03/31/08 1291.54 .00 .00 .00 .00 .00 .00 1291.54 01 2008 28723 04/15/08 703.37 .00 .00 .00 .00 .00 .00 703.37 01 2008 28761 04/30/08 1111.13 .00 .00 .00 .00 .00 .00 1111.13 01 2008 28877 06/15/08 1820.77 .00 .00 .00 .00 .00 .00 1820.77 01 2008 28893 06/15/08 483.29 .00 .00 .00 .00 .00 .00 483.29 01 2008 28933 06/30/08 406.48 .00 .00 .00 .00 .00 .00 406.48 01 2008 28973 06/30/08 1285.11 .00 .00 .00 .00 .00 .00 1285.11 01 2009 29127 07/31/08 1410.38 .00 .00 .00 .00 .00 .00 1410.38 01 2009 29245 08/31/08 3969.15 .00 .00 .00 .00 .00 .00 3969.15 01 2009 29282 09/15/08 1444.04 .00 .00 .00 .00 .00 .00 1444.04 01 2009 29318 09/30/08 1705.31 .00 .00 .00 .00 .00 .00 1705.31 01 2009 29438 10/31/08 3245.21 .00 .00 .00 .00 .00 .00 3245.21 01 2009 29456 10/31/08 660.98 .00 .00 .00 .00 .00 .00 660.98 01 2009 29554 11/30/08 837.06 .00 .00 .00 .00 .00 .00 837.06 01 2009 29605 11/30/08 145.36 .00 .00 .00 .00 .00 .00 145.36 01 2009 29645 12/31/08 832.90 .00 .00 .00 .00 .00 .00 832.90 01 2009 29807 02/28/09 1470.87 .00 .00 .00 .00 .00 .00 1470.87 01 2009 29825 02/28/09 1118.34 .00 .00 .00 .00 .00 .00 1118.34 01 2009 29869 02/28/09 1345.80 .00 .00 .00 .00 .00 .00 1345.80 01 2009 29989 03/31/09 798.67 .00 .00 .00 .00 .00 .00 798.67 01 2009 30018 03/31/09 855.79 .00 .00 .00 .00 .00 .00 855.79 01 2009 30129 04/30/09 711.74 .00 .00 .00 .00 .00 .00 711.74 01 2009 30144 04/30/09 1220.63 .00 .00 .00 .00 .00 .00 1220.63 01 2009 30259 05/31/09 311.11 .00 .00 .00 .00 .00 .00 311.11 01 2009 30349 06/30/09 495.57 .00 .00 .00 .00 .00 .00 495.57 01 2009 30375 06/30/09 144.62 .00 .00 .00 .00 .00 .00 144.62 01 2009 93006802 03/31/09 5.00 .00 .00 .00 .00 .00 .00 5.00 01 2010 30423 07/31/09 80.62 .00 .00 .00 .00 .00 .00 80.62 01 2010 30566 09/15/09 34.44 .00 .00 .00 .00 .00 .00 34.44 01 2010 30643 09/30/09 68.41 .00 .00 .00 .00 .00 .00 68.41 01 2010 30668 09/30/09 985.58 .00 .00 .00 .00 .00 .00 985.58 01 2010 30840 11/30/09 71.68 .00 .00 .00 .00 .00 .00 71.68 01 2010 30859 11/30/09 237.10 .00 .00 .00 .00 .00 .00 237.10 01 2010 30943 12/31/09 1362.69 .00 .00 .00 .00 .00 .00 1362.69 01 2010 30967 12/31/09 544.63 .00 .00 .00 .00 .00 .00 544.63 01 2010 31035 01/31/10 1508.24 .00 .00 .00 .00 .00 .00 1508.24 01 2010 31067 01/31/10 704.55 .00 .00 .00 .00 .00 .00 704.55 01 2010 31100 01/31/10 766.12 .00 .00 .00 .00 .00 .00 766.12 01 2010 31143 02/15/10 750.03 .00 .00 .00 .00 .00 .00 750.03 01 2010 31217 02/28/10 1189.56 .00 .00 .00 .00 .00 .00 1189.56 01 2010 31269 03/31/10 922.76 .00 .00 .00 .00 .00 .00 922.76 01 2010 31291 03/31/10 1029.73 .00 .00 .00 .00 .00 .00 1029.73 01 2010 31398 04/30/10 863.67 .00 .00 .00 .00 .00 .00 863.67 01 2010 31410 04/30/10 672.15 .00 .00 .00 .00 .00 .00 672.15 01 2010 31471 05/31/10 752.30 .00 .00 .00 .00 .00 .00 752.30 01 2010 31482 05/31/10 442.87 .00 .00 .00 .00 .00 .00 442.87 01 2010 31595 06/29/10 699.36 .00 .00 .00 .00 .00 .00 699.36 01 2011 31645 07/08/10 208.06 .00 .00 .00 .00 .00 .00 208.06 01 2011 31710 .07/30/10 629.70 .00 .00 .00 .00 .00 .00 629.70 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CITY OF BUFFALO P 84 aragerpt CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2013 2013 2013 2013 2013 2013 2013 2013 31722 31933 31956 31972 32036 32150 32175 32198 32317 32362 32444 32479 32516 32625 32648 32705 32853 32882 32924 32994 33066 33235 33252 33546 33606 33622 33780 33797 33862 33905 33963 34039 34135 34197 34219 34312 34362 34383 34519 34539 34639 34795 34845 34971 35000 35054 35089 35222 35244 07/30/10 87.12 09/30/10 18.59 09/30/10 945.22 09/30/10 55.40 10/15/10 1749.90 11/15/10 32.95 11/15/10 612.18 11/30/10 806.17 12/15/10 869.97 12/31/10 464.45 01/15/11 312.20 01/31/11 709.31 02/15/11 777.34 02/28/11 830.12 02/28/11 1199.81 03/31/11 788.00 04/29/11 289.98 04/30/11 793.02 05/03/11 1091.48 05/31/11 438.45 06/15/11 536.05 06/30/11 215.12 06/30/11 1436.45 09/30/11 800.40 10/15/11 38.55 10/15/11 970.99 11/15/11 1140.25 11/15/11 43.69 12/15/11 1534.85 12/15/11 390.43 01/15/12 610.66 01/31/12 850.81 02/15/12 571.74 02/29/12 1430.55 02/29/12 645.54 03/30/12 502.04 04/15/12 561.99 04/30/12 406.58 05/15/12 1202.38 05/16/12 384.01 06/29/12 57.31 07/31/12 569.76 08/03/12 39.67 08/30/12 571.82 09/05/12 31.92 09/30/12 34.02 10/01/12 883.27 10/19/12 847.66 10/26/12 103.28 .00 .00 .00 .00 .00 .00 87.12 .00 .00 .00 .00 .00 .00 18.59 .00 .00 .00 .00 .00 .00 945.22 .00 .00 .00 .00 .00 .00 55.40 .00 .00 .00 .00 .00 .00 1749.90 .00 .00 .00 .00 .00 .00 32.95 .00 .00 .00 .00 .00 .00 612.18 .00 .00 .00 .00 .00 .00 806.17 .00 .00 .00 .00 .00 .00 869.97 .00 .00 .00 .00 .00 .00 464.45 .00 .00 .00 .00 .00 .00 312.20 .00 .00 .00 .00 .00 .00 709.31 .00 .00 .00 .00 .00 .00 777.34 .00 .00 .00 .00 .00 .00 830.12 .00 .00 .00 .00 .00 .00 1199.81 .00 .00 .00 .00 .00 .00 788.00 .00 .00 .00 .00 .00 .00 289.98 .00 .00 .00 .00 .00 .00 793.02 .00 .00 .00 .00 .00 .00 1091.48 .00 .00 .00 .00 .00 .00 438.45 .00 .00 .00 .00 .00 .00 536.05 .00 .00 .00 .00 .00 .00 215.12 .00 .00 .00 .00 .00 .00 1436.45 .00 .00 .00 .00 .00 .00 800.40 .00 .00 .00 .00 .00 .00 38.55 .00 .00 .00 .00 .00 .00 970.99 .00 .00 .00 .00 .00 .00 1140.25 .00 .00 .00 .00 .00 .00 43.69 .00 .00 .00 .00 .00 .00 1534.85 .00 .00 .00 .00 .00 .00 390.43 .00 .00 .00 .00 .00 .00 610.66 .00 .00 .00 .00 .00 .00 850.81 .00 .00 .00 .00 .00 .00 571.74 .00 .00 .00 .00 .00 .00 1430.55 .00 .00 .00 .00 .00 .00 645.54 .00 .00 .00 .00 .00 .00 502.04 .00 .00 .00 .00 .00 .00 561.99 .00 .00 .00 .00 .00 .00 406.58 .00 .00 .00 .00 .00 .00 1202.38 .00 .00 .00 .00 .00 .00 384.01 .00 .00 .00 .00 .00 .00 57.31 .00 .00 .00 .00 .00 .00 569.76 .00 .00 .00 .00 .00 .00 39.67 .00 .00 .00 .00 .00 .00 571.82 .00 .00 .00 .00 .00 .00 31.92 .00 .00 .00 .00 .00 .00 34.02 .00 .00 .00 .00 .00 .00 883.27 .00 .00 .00 .00 .00 .00 847.66 .00 .00 .00 .00 .00 .00 103.28 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : CUST # NAME 0 TO 999999999 TO zzzzz 0000 TO 9999 PHONE # CITY OF BUFFALO UNPAID BALANCES (INCL. FEES/PEN) P 85 aragerpt CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 01 2013 35326 11/15/12 800.11 .00 .00 .00 .00 .00 .00 800.11 01 2013 35346 11/29/12 107.95 .00 .00 .00 .00 .00 .00 107.95 01 2013 35420 12/17/12 533.82 .00 .00 .00 .00 .00 .00 533.82 01 2013 35437 12/27/12 668.09 .00 .00 .00 .00 .00 .00 668.09 01 2013 35516 01/15/13 363.07 .00 .00 .00 .00 .00 .00 363.07 01 2013 35689 02/11/13 599.46 .00 .00 .00 .00 .00 .00 599.46 01 2013 35702 02/14/13 757.52 .00 .00 .00 .00 .00 .00 757.52 01 2013 35719 02/22/13 992.17 .00 .00 .00 .00 .00 .00 992.17 01 2013 35920 03/22/13 767.06 .00 .00 .00 .00 .00 .00 767.06 01 2013 36059 04/12/13 635.00 .00 .00 .00 .00 .00 .00 635.00 01 2013 36082 04/19/13 764.22 .00 .00 .00 .00 .00 .00 764.22 01 2013 36112 04/29/13 681.64 .00 .00 .00 .00 .00 .00 681.64 01 2013 36136 05/13/13 259.20 .00 .00 .00 .00 .00 .00 259.20 01 2013 36238 05/24/13 1128.84 .00 .00 .00 .00 .00 .00 1128.84 01 2013 36328 06/21/13 1118.13 .00 .00 .00 .00 .00 .00 1118.13 01 2013 36358 06/27/13 780.62 .00 .00 .00 .00 .00 .00 780.62 01 2013 93006803 03/28/13 5.00 .00 .00 .00 .00 .00 .00 5.00 01 2014 36515 07/18/13 1078.88 .00 .00 .00 .00 .00 .00 1078.88 01 2014 36534 07/19/13 326.73 .00 .00 .00 .00 .00 .00 326.73 01 2014 36659 08/17/13 869.94 .00 .00 .00 .00 .00 .00 869.94 01 2014 36729 08/31/13 53.89 .00 .00 .00 .00 .00 .00 53.89 01 2014 36801 09/14/13 964.94 .00 .00 .00 .00 .00 .00 964.94 01 2014 37027 10/01/13 50.50 .00 .00 .00 .00 .00 .00 50.50 01 2014 37088 10/21/13 901.64 .00 .00 .00 .00 .00 .00 901.64 01 2014 37233 10/31/13 86.84 .00 .00 .00 .00 .00 .00 86.84 01 2014 37327 11/18/13 481.79 .00 .00 .00 .00 .00 .00 481.79 01 2014 37395 12/06/13 268.48 .00 .00 .00 .00 .00 .00 268.48 01 2014 37450 12/17/13 310.50 .00 .00 .00 .00 .00 .00 310.50 01 2014 37513 12/27/13 742.24 .00 .00 .00 .00 .00 .00 742.24 01 2014 37637 01/21/14 511.93 .00 .00 .00 .00 .00 .00 511.93 01 2014 37691 01/28/14 841.55 .00 .00 .00 .00 .00 .00 841.55 01 2014 37736 02/12/14 621.52 .00 .00 .00 .00 .00 .00 621.52 01 2014 37810 02/28/14 1151.36 .00 .00 .00 .00 .00 .00 1151.36 01 2014 37885 03/19/14 607.49 .00 .00 .00 .00 .00 .00 607.49 01 2014 37926 03/28/14 1147.82 .00 .00 .00 .00 .00 .00 1147.82 01 2014 37997 04/17/14 1111.33 .00 .00 .00 .00 .00 .00 1111.33 01 2014 38016 04/25/14 882.92 .00 .00 .00 .00 .00 .00 882.92 01 2014 38111 05/22/14 699.79 .00 .00 .00 .00 .00 .00 699.79 01 2014 38157 05/30/14 703.30 .00 .00 .00 .00 .00 .00 703.30 01 2014 38245 06/23/14 604.02 .00 .00 .00 .00 .00 .00 604.02 01 2014 38270 06/24/14 264.02 .00 .00 .00 .00 .00 .00 264.02 01 2015 38362 07/15/14 591.30 .00 .00 .00 .00 .00 .00 591.30 01 2015 38396 07/29/14 155.36 .00 .00 .00 .00 .00 .00 155.36 01 2015 38508 08/19/14 585.66 .00 .00 .00 .00 .00 .00 585.66 01 2015 38632 09/23/14 648.08 .00 .00 .00 .00 .00 .00 648.08 01 2015 38654 09/26/14 35.95 .00 .00 .00 .00 .00 .00 35.95 01 2015 38759 10/23/14 576.27 .00 .00 .00 .00 .00 .00 576.27 01 2015 38793 10/31/14 62.96 .00 .00 .00 .00 .00 .00 62.96 01 2015 38855 11/25/14 568.36 .00 .00 .00 .00 .00 .00 568.36 04/04/2016 14:07 cwaldron AGING DATE: CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CITY OF BUFFALO P 86 aragerpt CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 38918 39012 39031 39107 39125 39208 39296 39336 39448 39474 39737 39763 39831 39888 39958 39972 40034 40131 40196 40271 40370 40394 40475 40526 40646 40686 40762 40816 40844 40889 41010 41065 12/05/14 387.12 01/02/15 494.55 01/06/15 488.53 01/27/15 612.79 01/29/15 531.59 02/20/15 478.71 03/12/15 690.83 03/17/15 421.42 04/27/15 520.53 04/27/15 648.36 05/27/15 589.59 05/27/15 639.93 06/15/15 641.51 06/19/15 313.47 07/15/15 558.97 07/15/15 575.68 07/24/15 62.21 08/13/15 518.00 08/28/15 43.50 09/15/15 528.12 10/08/15 33.84 10/14/15 566.11 11/05/15 31.19 11/09/15 537.92 12/10/15 292.19 12/23/15 533.12 01/11/16 287.04 01/28/16 480.51 02/02/16 387.25 02/16/16 479.19 03/02/16 600.88 03/14/16 944.41 .00 .00 .00 .00 .00 .00 387.12 .00 .00 .00 .00 .00 .00 494.55 .00 .00 .00 .00 .00 .00 488.53 .00 .00 .00 .00 .00 .00 612.79 .00 .00 .00 .00 .00 .00 531.59 .00 .00 .00 .00 .00 .00 478.71 .00 .00 .00 .00 .00 .00 690.83 .00 .00 .00 .00 .00 .00 421.42 .00 .00 .00 .00 .00 .00 520.53 .00 .00 .00 .00 .00 .00 648.36 .00 .00 .00 .00 .00 .00 589.59 .00 .00 .00 .00 .00 .00 639.93 .00 .00 .00 .00 .00 .00 641.51 .00 .00 .00 .00 .00 .00 313.47 .00 .00 .00 .00 .00 .00 558.97 .00 .00 .00 .00 .00 .00 575.68 .00 .00 .00 .00 .00 .00 62.21 .00 .00 .00 .00 .00 .00 518.00 .00 .00 .00 .00 .00 .00 43.50 .00 .00 .00 .00 .00 .00 528.12 .00 .00 .00 .00 .00 .00 33.84 .00 .00 .00 .00 .00 .00 566.11 .00 .00 .00 .00 .00 .00 31.19 .00 .00 .00 .00 .00 .00 537.92 .00 .00 .00 .00 .00 292.19 .00 .00 .00 .00 .00 .00 533.12 .00 .00 .00 .00 .00 287.04 .00 .00 .00 .00 .00 .00 480.51 .00 .00 .00 .00 .00 .00 387.25 .00 .00 .00 .00 .00 479.19 .00 .00 .00 .00 .00 .00 600.88 .00 .00 .00 .00 .00 944.41 .00 .00 .00 .00 CUSTOMER DUE TOTALS 196608.70 196819.72 .00 211.02 944.41 1080.07 1154.80 825.31 192604.11 4924 FRIENDSHIP FESTIVAL/AT RIVERSIDE PARK 01 2009 29144 07/31/08 1222.50 242.28 .00 .00 .00 .00 .00 1464.78 CUSTOMER DUE TOTALS 1464.78 1222.50 242.28 .00 .00 .00 .00 .00 1464.78 6422 FRITZ, ANITA 01 2014 36926 09/27/13 01 2014 37118 11/30/13 01 2014 96073601 11/18/13 01 2014 96073602 01/14/14 01 2014 96073603 02/14/14 01 2014 96073604 03/06/14 176.74 88.37 88.37 88.37 88.37 88.37 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 176.74 88.37 88.37 88.37 88.37 88.37 CITY OF BUFFALO 04/04/2016 14:07 CITY OF BUFFALOP 87 cwaldron ACCOUNTS RECEIVABLE AGING aragerpt AGING DATE: 04/04/2016 FROM CUSTOMER: 0 TO 999999999 FROM AR CODE: TO zzzzz FROM YEAR : 0000 TO 9999 CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 01 2014 96073605 04/03/14 88.37 .00 .00 .00 .00 .00 .00 88.37 CUSTOMER DUE TOTALS 706.96 706.96 .00 .00 .00 .00 .00 .00 706.96 6279 FRITZ, JOHNNIE 01 2012 33499 09/29/11 193.11 .00 :00 .00 .00 .00 .00 193.11 01 2012 33500 09/29/11 212.43 .00 .00 .00 .00 .00 .00 212.43 01 2012 33712 10/31/11 141.62 .00 .00 .00 .00 .00 .00 141.62 CUSTOMER DUE TOTALS 547.16 547.16 .00 .00 .00 .00 .00 .00 547.16 23853 FRONCZAK, GENE 01 2016 96124701 03/09/16 176.74 .00 .00 176.74 .00 .00 .00 .00 CUSTOMER DUE TOTALS 176.74 176.74 .00 .00 176.74 .00 .00 .00 .00 5321 FUGAZI'S 881-3588 01 2016 90028085 04/01/16 36.00 .00 .00 36.00 .00 .00 .00 .00 CUSTOMER DUE TOTALS 36.00 36.00 .00 .00 36.00 .00 .00 .00 .00 1199 G & K SEWER 681-6227 DENISE 01 2004 20556 02/15/04 111.00 10.00 .00 .00 .00 .00 .00 121.00 01 2005 22244 09/15/04 549.50 10.00 .00 .00 .00 .00 .00 559.50 01 2011 32778 03/31/11 280.50 63.30 .00 .00 .00 .00 .00 343.80 CUSTOMER DUE TOTALS 1024.30 941.00 83.30 .00 .00 .00 .00 .00 1024.30 4712 GADEMSKY MARK 881-2144 01 2016 90023952 03/02/16 180.00 .00 .00 .00 180.00 .00 .00 .00 01 2016 90023960 04/01/16 180.00 .00 .00 180.00 .00 .00 .00 .00 CUSTOMER DUE TOTALS 360.00 360.00 .00 .00 180.00 180.00 .00 .00 .00 900000296 GAINES ROWAN S 01 2002 95016708 02/28/02 100.00 .00 .00 .00 .00 .00 .00 100.00 CUSTOMER DUE TOTALS 100.00 100.00 .00 .00 .00 .00 .00 .00 100.00 6079 GAKODI, WEZA E. 01 2010 31357 04/15/10 2525.50 489.85 .00 .00 .00 .00 .00 3015.35 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CITY OF BUFFALO P 88 aragerpt CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 CUSTOMER DUE TOTALS 3015.35 2525.50 489.85 .00 .00 .00 .00 .00 3015.35 6786 GANCI, LINDA 01 2016 96096316 11/30/15 29.45 .00 .00 .00 .00 .00 .00 29.45 CUSTOMER DUE TOTALS 29.45 29.45 .00 .00 .00 .00 .00 .00 29.45 2942 GARRASI FREDERICK & W 01 2014 36645 08/14/13 210.00 .00 .00 .00 .00 .00 .00 210.00 CUSTOMER DUE TOTALS 210.00 210.00 .00 .00 .00 .00 .00 .00 210.00 918 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 GARRETT, DINO 2001 9275 06/15/01 2003 14010 07/31/02 2003 14416 08/31/02 2015 96100001 12/01/14 2015 96100002 01/02/15 2015 96100003 01/22/15 2015 96100004 02/10/15 2015 96100005 03/06/15 2015 96100006 04/07/15 2015 96100007 04/29/15 2015 96100008 06/12/15 2016 96100009 09/01/15 2016 96100010 08/03/15 2016 96100011 09/15/15 2016 96100012 10/05/15 2016 96100013 11/30/15 2016 96100014 11/30/15 2016 96100015 01/11/16 174.25 179.38 185.25 265.11 88.37 88.37 88.37 88.37 88.37 88.37 88.37 88.37 88.37 88.37 88.37 88.37 88.37 88.37 10.00 10.00 10.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 CUSTOMER DUE TOTALS 2071.17 2041.17 30.00 10371 GATES CIRCLE HOLDINGS LLC 01 2016 41114 04/01/16 1000.00 .00 CUSTOMER DUE TOTALS 1000.00 1000.00 .00 6532 GATTUSO, RICHARD 01 2013 36388 06/27/13 01 2016 96090220 11/30/15 01 2016 96090222 01/11/16 .00 .00 .00 .00 .00 184.25 .00 .00 .00 .00 .00 189.38 .00 .00 .00 .00 .00 195.25 .00 .00 .00 .00 .00 265.11 .00 .00 .00 .00 .00 88.37 .00 .00 .00 .00 .00 88.37 .00 .00 .00 .00 .00 88.37 .00 .00 .00 .00 .00 88.37 .00 .00 .00 .00 .00 88.37 .00 .00 .00 .00 .00 88.37 .00 .00 .00 .00 .00 88.37 .00 .00 .00 .00 .00 88.37 .00 .00 .00 .00 .00 88.37 .00 .00 .00 .00 .00 88.37 .00 .00 .00 .00 .00 88.37 .00 .00 .00 .00 .00 88.37 .00 .00 .00 .00 .00 88.37 .00 .00 .00 88.37 .00 .00 .00 .00 .00 88.37 .00 1982.80 .00 1000.00 .00 " .00 .00 .00 .00 1000.00 .00 .00 .00 .00 353.48 .00 .00 .00 .00 .00 .00 353.48 88.37 .00 .00 .00 .00 .00 .00 88.37 88.37 .00 .00 .00 .00 88.37 .00 .00 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CITY OF BUFFALO P 89 aragerpt CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 CUSTOMER DUE TOTALS 530.22 530.22 .00 .00 .00 .00 88.37 .00 441.85 6724 GAWLICK, BARRY 01 2016 96088525 03/09/16 88.37 .00 .00 88.37 .00 .00 .00 .00 CUSTOMER DUE TOTALS 88.37 88.37 .00 .00 88.37 .00 .00 .00 .00 4126 GEICO INS CO ATTN PLATT RICHARD JR 01 2007 27202 02/15/07 1500.00 152.50 1201.25 .00 .00 .00 .00 451.25 CUSTOMER DUE TOTALS 451.25 1500.00 152.50 1201.25 .00 .00 .00 .00 451.25 1238 GEMTEX ABRASIVES INC 01 2008 91004008 07/02/07 27030.42 .00 13515.21 .00 .00 .00 .00 13515.21 CUSTOMER DUE TOTALS 13515.21 27030.42 .00 13515.21 .00 .00 .00 .00 13515.21 4807 GENEVA SCRUGGS CENTER 01 2002 93005501 01/31/02 2500.00 10.00 .00 .00 .00 .00 .00 2510.00 CUSTOMER DUE TOTALS 2510.00 2500.00 10.00 .00 .00 .00 .00 .00 2510.00 7017 GENOVESE, DONALD 01 2016 96100614 01/11/16 88.37 .00 .00 .00 .00 88.37 .00 .00 01 2016 96100615 02/17/16 88.37 .00 .00 .00 88.37 .00 .00 .00 01 2016 96100616 03/09/16 88.37 .00 .00 88.37 .00 .00 .00 .00 CUSTOMER DUE TOTALS 265.11 265.11 .00 .00 88.37 88.37 88.37 .00 .00 6197 GENTZLER, PATRICIA 01 2011 32716 03/28/11 14.50 .00 .00 .00 .00 .00 .00 14.50 01 2015 96104201 03/31/15 117.80 .00 .00 .00 .00 .00 .00 117.80 01 2015 96104202 04/07/15 29.45 .00 .00 .00 .00 .00 .00 29.45 01 2015 96104203 04/29/15 29.45 .00 .00 .00 .00 .00 .00 29.45 01 2015 96104204 06/12/15 29.45 .00 .00 .00 .00 .00 .00 29.45 01 2016 96104205 09/01/15 29.45 .00 .00 .00 .00 .00 .00 29.45 01 2016 96104206 08/03/15 29.45 .00 .00 .00 .00 .00 .00 29.45 01 2016 96104207 09/15/15 29.45 .00 .00 .00 .00 .00 .00 29.45 01 2016 96104208 10/05/15 29.45 .00 .00 .00 .00 .00 .00 29.45 01 2016 96104209 11/30/15 29.45 .00 .00 .00 .00 .00 .00 29.45 01 2016 96104210 11/30/15 29.45 .00 .00 .00 .00 .00 .00 29.45 01 2016 96104211 01/11/16 29.45 .00 .00 .00 .00 29.45 .00 .00 04/04/2016 14:07 cwaldron (CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CITY OF BUFFALO P 90 aragerpt CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 CUSTOMER DUE TOTALS 426.80 426.80 .00 .00 .00 .00 29.45 .00 397.35 1247 GERACE PETER & GEIGER MICHAEL 01 2014 93003114 09/21/13 500.00 105.00 .00 .00 .00 .00 .00 605.00 01 2015 38666 10/01/14 500.00 105.00 .00 .00 .00 .00 .00 605.00 CUSTOMER DUE TOTALS 1210.00 1000.00 210.00 .00 .00 .00 .00 .00 1210.00 3577 GERSPACH PAULA M 01 2011 33094 06/16/11 210.00 .00 .00 .00 .00 .00 .00 210.00 CUSTOMER DUE TOTALS 210.00 210.00 .00 .00 .00 .00 .00 .00 210.00 6377 GET MOTIVATED SEMINARS, INC 813-323-6727 01 2013 35045 09/19/12 340.00 74.60 .00 .00 .00 .00 .00 414.60 CUSTOMER DUE TOTALS 414.60 340.00 74.60 .00 .00 .00 .00 .00 414.60 3729 GETHSEMANE BAPTIST CHURCH 01 2013 34774 07/17/12 210.00 .00 .00 .00 .00 .00 .00 210.00 CUSTOMER DUE TOTALS 210.00 210.00 .00 .00 .00 .00 .00 .00 210.00 2943 GIARDINA JOSEPH 01 2011 33090 06/16/11 210.00 .00 .00 .00 .00 .00 .00 210.00 CUSTOMER DUE TOTALS 210.00 210.00 .00 .00 .00 .00 .00 .00 210.00 5834 GIBSON CHYNIA N 01 2009 29131 07/31/08 4572.50 878.78 .00 .00 .00 .00 .00 5451.28 CUSTOMER DUE TOTALS 5451.28 4572.50 878.78 .00 .00 .00 .00 .00 5451.28 900000255 GIDNEY DONNIE & MONETIA 01 2003 95017521 03/04/03 75.00 .00 .00 .00 .00 .00 .00 75.00 CUSTOMER DUE TOTALS 75.00 75.00 .00 .00 .00 .00 .00 .00 75.00 7063 GIDNEY, CHARLES 01 2016 96103110 11/30/15 29.45 .00 .06 .00 .00 .00 .00 29.39 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : CUST # NAME CAT YEAR BILL DATE 01 2016 96103111 11/30/15 01 2016 96103112 01/11/16 01 2016 96103113 02/17/16 01 2016 96103114 03/09/16 CUSTOMER TOTALS DUE 147.19 1272 GIRARD EVELYN 01 2011 31756 07/19/10 01 2011 31864 07/19/10 01 2011 32390 01/05/11 CUSTOMER TOTALS DUE 630.00 900000446 GIVENS CHARLES 01 2002 95010706 05/31/02 CUSTOMER DUE TOTALS 100.00 BILL AMT 29.45 29.45 29.45 29.45 147.25 210.00 210.00 210.00 630.00 100.00 100.00 900001016 GLENNON JOHN III & TINA M 01 2004 20148 01/31/04 18294.00 CUSTOMER DUE TOTALS 18304.00 6759 GO VEGGIES INC 01 2016 40922 02/15/16 CUSTOMER TOTALS DUE 1075.00 300003046 GODS HOLY TEMPLE 01 2014 36612 08/06/13 CUSTOMER TOTALS 6187 GOLBA, 01 2013 36202 01 2014 37122 CUSTOMER TOTALS DUE 210.00 DAVID 05/17/13 11/30/13 DUE 176.74 18294.00 1075.00 1075.00 210.00 210.00 88.37 88.37 176.74 1290 GOODHEART GREGORY S & GINA 01 2011 31840 07/19/10 210.00 0 TO 999999999 TO zzzzz 0000 TO 9999 PHONE # BILL ADJ PRIN PAID .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 854-3400 10.00 .00 .00 .00 .00 .06 .00 .00 .00 .00 .00 .00 .00 10.00 .00 716-908-2778 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 CITY OF BUFFALO 1-30 .00 .00 .00 .00 .00 29.45 29.45 .00 29.45 29.45 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 1075.00 .00 1075.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 P 91 aragerpt UNPAID BALANCES (INCL. FEES/PEN) 31-60 61-90 91-120 OVER 120 .00 .00 29.45 29.45 .00 .00 .00 .00 .00 .00 .00 .00 29.45 .00 58.84 .00 .00 210.00 .00 .00 210.00 .00 .00 210.00 .00 .00 630.00 .00 .00 100.00 .00 .00 100.00 .00 .00 18304.00 .00 .00 18304.00 .00 .00 .00 .00 .00 .00 .00 .00 210.00 .00 .00 210.00 .00 .00 88.37 .00 .00 88.37 .00 .00 176.74 .00 .00 210.00 04/04/2016 14:07 CITY OF BUFFALO cwaldron ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: 0 TO 999999999 FROM AR CODE: TO zzzzz FROM YEAR : 0000 TO 9999 CITY OF BUFFALO P 92 aragerpt CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 01 2011 31890 07/19/10 210.00 .00 .00 .00 .00 .00 .00 210.00 CUSTOMER DUE TOTALS 420.00 420.00 .00 .00 .00 .00 .00 .00 420.00 6188 GOODMAN, LANCE 01 2014 37124 11/30/13 29.45 .00 .00 .00 .00 .00 .00 29.45 01 2014 96074202 01/14/14 29.45 .00 .00 .00 .00 .00 .00 29.45 01 2014 96074203 02/14/14 29.45 .00 .00 .00 .00 .00 .00 29.45 01 2014 96074204 03/06/14 29.45 .00 .00 .00 .00 .00 .00 29.45 01 2014 96074205 04/03/14 29.45 .00 .00 .00 .00 .00 .00 29.45 CUSTOMER DUE TOTALS 147.25 147.25 .00 .00 .00 .00 .00 .00 147.25 23815 GOSPODARSKI, ERIC 01 2016 96121802 03/09/16 29.45 .00 - .00 29.45 .00 .00 .00 .00 CUSTOMER DUE TOTALS 29.45 29.45 .00 .00 29.45 .00 .00 .00 .00 5985 GOT TOAST 716-472-2802 01 2016 96115804 10/15/15 116.00 .00 .00 .00 .00 .00 .00 116.00 01 2016 96115805 11/15/15 116.00 .00 .00 .00 .00 .00 .00 116.00 01 2016 96115806 12/15/15 116.00 .00 .00 .00 .00 .00 116.00 .00 01 2016 96115808 02/15/16 116.00 .00 .00 .00 116.00 .00 .00 .00 01 2016 96115809 03/15/16 116.00 .00 .00 116.00 .00 .00 .00 .00 01 2016 96121202 02/15/16 900.00 .00 .00 .00 900.00 .00 .00 .00 CUSTOMER DUE TOTALS 1480.00 1480.00 .00 .00 116.00 1016.00 .00 116.00 232.00 1306 GRAHAM DARRYL 01 2011 32391 01/05/11 210.00 .00 .00 .00 .00 .00 .00 210.00 CUSTOMER DUE TOTALS 210.00 210.00 .00 .00 .00 .00 .00 .00 210.00 3607 GRAMMA MORA'S MEXICAN RESTAURANT INC 837-6703 01 2016 90019857 01/04/16 117.00 .00 108.00 .00 .00 .00 9.00 .00 01 2016 90019858 02/02/16 117.00 .00 .00 .00 .00 117.00 .00 .00 01 2016 90019859 03/02/16 117.00 .00 .00 .00 117.00 .00 .00 .00 01 2016 90019860 04/01/16 117.00 .00 .00 117.00 .00 .00 .00 .00 CUSTOMER DUE TOTALS 360.00 468.00 .00 108.00 117.00 117.00 117.00 9.00 .00 6674 GRAND ISLAND SERENE GARDENS LLC 01 2016 96085328 04/01/16 72.00 .00 .00 72.00 .00 .00 .00 .00 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CITY OF BUFFALO P 93 aragerpt CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 CUSTOMER DUE TOTALS 72.00 72.00 .00 .00 72.00 .00 .00 .00 .00 6884 GRAND ISLAND WASTE MANAGMENT (716) 774-0418 01 2016 80001441 03/13/16 543.25 5.05 206.50 341.80 .00 .00 .00 .00 CUSTOMER DUE TOTALS 341.80 543.25 5.05 206.50 341.80 .00 .00 .00 .00 6004 GRANNY'S RESTAURANT 01 2009 90036301 05/31/09 01 2010 90036302 07/15/09 01 2010 90036303 07/31/09 01 2010 90036304 08/31/09 01 2010 90036305 09/30/09 01 2010 90036306 10/31/09 01 2010 90036307 11/30/09 01 2010 90036308 01/31/10 01 2010 90036309 12/31/09 01 2010 90036310 02/28/10 01 2010 90036311 03/31/10 01 2010 90036312 04/30/10 01 2010 90036313 05/31/10 01 2010 90036315 06/30/10 01 2011 90036314 07/30/10 01 2011 90036316 08/31/10 01 2011 90036317 09/30/10 01 2011 90036318 10/31/10 01 2011 90036319 11/30/10 01 2011 90036320 12/31/10 01 2011 90036321 01/31/11 01 2011 90036322 02/28/11 01 2011 90036323 03/31/11 01 2011 90036324 04/30/11 01 2011 90036325 05/31/11 01 2011 90036326 06/30/11 01 2012 90036327 07/31/11 01 2012 90036328 08/31/11 01 2012 90036329 09/30/11 01 2012 90036330 10/31/11 01 2012 90036331 11/30/11 01 2012 90036332 12/31/11 01 2012 90036333 02/29/12 01 2012 90036334 02/29/12 CUSTOMER DUE TOTALS 4345.54 99.00 99.00 99.00 99.00 99.00 99.00 99.00 99.00 99.00 99.00 99.00 99.00 99.00 99.00, 99.00 99.00 99.00 99.00 99.00 99.00 99.00 99.00 99.00 99.00 99.00 99.00 99.00 99.00 99.00 99.00 99.00 99.00 99.00 99.00 3366.00 716-844-8490 28.81 28.81 28.81 28.81 28.81 28.81 28.81 28.81 28.81 28.81 28.81 28.81 28.81 28.81 28.81 28.81 28.81 28.81 28.81 28.81 28.81 28.81 28.81 28.81 28.81 28.81 28.81 28.81 28.81 28.81 28.81 28.81 28.81 28.81 .00 .00 .00 .00 .00 127.81 .00 .00 .00 .00 .00 127.81 .00 .00 .00 .00 .00 127.81 .00 .00 .00 .00 .00 127.81 .00 .00 .00 .00 .00 127.81 .00 .00 .00 .00 .00 127.81 .00 .00 .00 .00 .00 127.81 .00 .00 .00 .00 .00 127.81 .00 .00 .00 .00 .00 127.81 .00 .00 .00 .00 .00 127.81 .00 .00 .00 .00 .00 127.81 .00 .00 .00 .00 .00 127.81 .00 .00 .00 .00 .00 127.81 .00 .00 .00 .00 .00 127.81 .00 .00 .00 .00 .00 127.81 .00 .00 .00 .00 .00 127.81 .00 .00 .00 .00 .00 127.81 .00 .00 .00 .00 .00 127.81 .00 .00 .00 .00 .00 127.81 .00 .00 .00 .00 .00 127.81 .00 .00 .00 .00 .00 127.81 .00 .00 .00 .00 .00 127.81 .00 .00 .00 .00 .00 127.81 .00 .00 .00 .00 .00 127.81 .00 .00 .00 .00 .00 127.81 .00 .00 .00 .00 .00 127.81 .00 .00 .00 .00 .00 127.81 .00 .00 .00 .00 .00 127.81 .00 .00 .00 .00 .00 127.81 .00 .00 .00 .00 .00 127.81 .00 .00 .00 .00 .00 127.81 .00 .00 .00 .00 .00 127.81 .00 .00 .00 .00 .00 127.81 .00 .00 .00 .00 .00 127.81 979.54 .00 .00 .00 .00 .00 4345.54 04/04/2016 14:07 cwaldron (CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CITY OF BUFFALO P 94 aragerpt CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 4285 GRANVILLE THOMAS 01 2002 10654 10/31/01 1000.00 200.00 .00 .00 .00 .00 .00 1200.00 CUSTOMER DUE TOTALS 1200.00 1000.00 200.00 .00 .00 .00 .00 .00 1200.00 5989 GRAPE COUNTRY CANDLES 716-672-4117 01 2016 40924 02/15/16 900.00 .00 450.00 .00 450.00 .00 .00 .00 CUSTOMER DUE TOTALS 450.00 900.00 .00 450.00 .00 450.00 .00 .00 .00 5931 GRAPE COUNTRY SOAPS (716) 785-4776 01 2016 96099412 10/15/15 173.50 .00 .00 .00 .00 .00 .00 173.50 01 2016 96099413 11/15/15 173.50 .00 .00 .00 .00 .00 .00 173.50 01 2016 96099415 01/15/16 173.50 .00 .00 .00 .00 173.50 .00 .00 01 2016 96099416 02/15/16 173.50 .00 .00 .00 173.50 .00 .00 .00 01 2016 96099417 03/15/16 173.50 .00 .00 173.50 .00 .00 .00 .00 CUSTOMER DUE TOTALS 867.50 867.50 .00 .00 173.50 173.50 173.50 .00 347.00 1614 GRASSO JOE 01 2003 13445 07/15/02 661.00 10.00 .00 .00 .00 .00 .00 671.00 01 2007 27539 05/31/07 45.00 18.55 .00 .00 .00 .00 .00 63.55 01 2008 28388 01/31/08 309.00 68.71 .00 .00 .00 .00 .00 377.71 01 2009 29397 10/15/08 127.50 34.23 .00 .00 .00 .00 .00 161.73 CUSTOMER DUE TOTALS 1273.99 1142.50 131.49 .00 .00 .00 .00 .00 1273.99 1327 GREATER REFUGE TEMPLE 01 2013 34785 07/24/12 210.00 .00 .00 .00 .00 .00 .00 210.00 CUSTOMER DUE TOTALS 210.00 210.00 .00 .00 .00 .00 .00 .00 210.00 300000014 GREDWICK BROTHERS LLC 01 2011 31841 07/19/10 210.00 .00 .00 .00 .00 .00 .00 210.00 01 2011 31891 07/19/10 210.00 .00 .00 .00 .00 .00 .00 210.00 CUSTOMER DUE TOTALS 420.00 420.00 .00 .00 .00 .00 .00 .00 420.00 1329 GREEN PERCY J 01 2011 33109 06/16/11 210.00 .00 .00 .00 .00 .00 .00 210.00 01 2015 38446 08/04/14 210.00 .00 .00 .00 .00 .00 .00 210.00 04/04/2016 14:07 cwaldron AGING DATE: 04/04/2016 CUST # NAME CAT YEAR BILL CUSTOMER TOTALS 4885 GREEN 01 2014 36642 01 2015 38449 CUSTOMER TOTALS 300000743 GREEN 01 2003 14199 CUSTOMER TOTALS 900001089 GREEN 01 2004 21280 01 2004 21281 DATE DUE 420.00 TAMMY L 08/08/13 08/04/14 DUE 420.00 CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING 0 TO 999999999 TO zzzzz 0000 TO 9999 FROM CUSTOMER: FROM AR CODE: FROM YEAR : BILL AMT 420.00 210.00 210.00 420.00 TREE CREDIT CORPORATION 08/31/02 80.00 DUE 105.20 80.00 TREE CREDIT CORPORATION 05/31/04 720.00 05/31/04 4800.00 CUSTOMER DUE TOTALS 6588.80 5520.00 900001118 GREEN TREE CREDIT CORPORATION 01 2005 21800 07/31/04 387.00 01 2005 21801 07/31/04 2576.00 CUSTOMER TOTALS 800002108 GREEN 01 2004 20989 CUSTOMER TOTALS DUE 3545.97 6683 GREEN, 01 2014 37758 TREE SERVICING 04/15/04 DUE 99.25 MICHELLE R. 02/19/14 CUSTOMER DUE TOTALS 2470.86 5566 GRIFFIN MARCUS R 01 2006 26028 04/30/06 CUSTOMER TOTALS DUE 494.28 2963.00 LLC 75.00 75.00 2067.95 2067.95 406.96 406.96 PHONE # BILL ADJ PRIN PAID .00 .00 212-665-3124 .00 .00 .00 .00 .00 .00 25.20 .00 25.20 .00 146.80 .00 922.00 .00 1068.80 .00 83.53 .00 499.44 .00 582.97 .00 24.25 .00 24.25 .00 402.91 .00 402.91 .00 87.32 .00 87.32 .00 CITY OF BUFFALO P 95 aragerpt UNPAID BALANCES (INCL. FEES/PEN) 1-30 31-60 61-90 91-120 OVER 120 .00 .00 .00 .00 420.00 .00 .00 .00 .00 210.00 .00 .00 .00 .00 210.00 .00 .00 .00 .00 420.00 .00 .00 .00 .00 105.20 .00 .00 .00 .00 105.20 .00 .00 .00 .00 866.80 .00 .00 .00 .00 5722.00 .00 .00 .00 .00 6588.80 .00 .00 .00 .00 470.53 .00 .00 .00 .00 3075.44 .00 .00 .00 .00 3545.97 .00 .00 .00 .00 99.25 .00 .00 .00 .00 99.25 .00 .00 .00 .00 2470.86 .00 .00 .00 .00 2470.86 .00 .00 .00 .00 494.28 .00 .00 .00 .00 494.28 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CITY OF BUFFALO P 96 aragerpt CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 5769 GRIFFIN WALTER D 01 2009 92010914 02/28/09 01 2009 92010915 04/30/09 01 2009 92010916 05/31/09 01 2009 92010917 06/30/09 01 2010 92010918 07/31/09 01 2010 92010919 08/27/09 01 2010 92010920 09/30/09 CUSTOMER DUE TOTALS 1736.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 1400.00 1340 GROCERY DEL SERVICE DBA SUPER SAVER 01 2016 90009252 03/02/16 285.00 01 2016 90009253 02/02/16 285.00 01 2016 90009254 04/01/16 285.00 CUSTOMER DUE TOTALS 855.00 855.00 48.00 48.00 48.00 48.00 48.00 48.00 48.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 336.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 285.00 285.00 6538 GROVES, PATRICIA 01 2016 96090520 11/30/15 29.45 .00 .00 .00 01 2016 96090521 11/30/15 29.45 .00 .00 .00 01 2016 96090522 01/11/16 29.45 .00 .00 .00 01 .2016 96090523 02/17/16 29.45 .00 .00 .00 01 2016 96090524 03/09/16 29.45 .00 .00 29.45 CUSTOMER DUE TOTALS 147.25 147.25 .00 .00 29.45 5693 GUARANTY BUILDING ASSOCIATION LLC 848-1366 OR 818-7950 01 2016 90034938 04/01/16 525.00 .00 .00 525.00 CUSTOMER DUE TOTALS 525.00 525.00 .00 .00 525.00 5788 GUARDIAN FIRE TESTING 01 2016 90035797 02/02/16 01 2016 90035798 03/02/16 01 2016 90035799 04/01/16 22.00 22.00 22.00 .00 .00 .00 .00 .00 .00 .00 .00 22.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 248.00 248.00 248.00 248.00 248.00 248.00 248.00 .00 .00 .00 1736.00 285.00 .00 .00 .00 .00 285.00 .00 .00 .00 .00 .00 .00 285.00 285.00 .00 .00 .00 .00 .00 .00 .00 29.45 29.45 .00 .00 .00 29.45 29.45 .00 .00 .00 .00 .00 22.00 22.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 29.45 29.45 .00 .00 .00 58.90 .00 .00 .00 .00 .00 CUSTOMER DUE TOTALS 66.00 66.00 .00 .00 22.00 22.00 22.00 .00 .00 1343 GUERCIO & SONS INC 01 2016 90000282 04/01/16 380.00 .00 .00 380.00 .00 .00 .00 .00 CUSTOMER DUE TOTALS 380.00 380.00 .00 .00 380.00 .00 .00 .00 .00 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CITY OF BUFFALO P 97 aragerpt CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 1348 GULL LANDING CONDOMINIUM ASSOCIATION 01 2016 90003195 10/01/15 166.00 01 2016 90003276 04/01/16 166.00 CUSTOMER DUE TOTALS 295.75 332.00 5950 GULLO THOMAS JR 01 2009 29949 03/15/09 4572.50 CUSTOMER DUE TOTALS 5451.28 4572.50 6668 GURBACKI, ALYSSA 01 2014 96084002 04/03/14 29.45 01 2014 96084003 05/12/14 29.45 01 2014 96084004 06/03/14 29.45 01 2014 96084005 06/19/14 29.45 01 2015 96084006 07/31/14 29.45 01 2015 96084007 08/05/14 29.45 01 2015 96084008 09/11/14 29.45 01 2015 96084009 10/22/14 29.45 01 2015 96084010 12/01/14 29.45 01 2015 96084011 01/02/15 29.45 01 2015 96084012 01/22/15 29.45 01 2015 96084013 02/10/15 29.45 01 2015 96084014 03/06/15 29.45 01 2015 96084015 04/07/15 29.45 01 2015 96084016 04/29/15 29.45 01 2015 96084017 06/12/15 29.45 01 2016 96084018 08/03/15 29.45 01 2016 96084019 09/01/15 29.45 01 2016 96084020 09/15/15 29.45 01 2016 96084021 10/05/15 29.45 01 2016 96084022 11/30/15 29.45 01 2016 96084023 11/30/15 29.45 01 2016 96084024 01/11/16 29.45 CUSTOMER DUE TOTALS - 677.35 677.35 7049 GURNEY, SCOTT 01 2016 96102215 03/09/16 88.37 CUSTOMER DUE TOTALS 88.37 88.37 3431 HABITAT FOR HUMANITY 656-9700 .00 36.25 .00 .00 .00 .00 129.75 .00 .00 166.00 .00 .00 .00 .00 .00 36.25 166.00 .00 .00 .00 129.75 878.78 .00 .00 .00 .00 .00 5451.28 878.78 .00 .00 .00 .00 .00 5451.28 .00 .00 .00 .00 .00 .00 29.45 .00 .00 .00 .00 .00 .00 29.45 .00 .00 .00 .00 .00 .00 29.45 .00 .00 .00 .00 .00 .00 29.45 .00 .00 .00 .00 .00 .00 29.45 .00 .00 .00 .00 .00 .00 29.45 .00 .00 .00 .00 .00 .00 29.45 .00 _ .00 .00 .00 .00 .00 29.45 .00 .00 .00 .00 .00 .00 29.45 .00 .00 .00 .00 .00 .00 29.45 .00 .00 .00 .00 .00 .00 29.45 .00 .00 .00 .00 .00 .00 29.45 .00 .00 .00 .00 .00 .00 29.45 .00 .00 .00 .00 .00 .00 29.45 .00 .00 .00 .00 .00 .00 29.45 .00 .00 .00 .00 .00 .00 29.45 .00 .00 .00 .00 .00 .00 29.45 .00 .00 .00 .00 .00 .00 29.45 .00 .00 .00 .00 .00 .00 29.45 .00 .00 .00 .00 .00 .00 29.45 .00 .00 .00 .00 .00 .00 29.45 .00 .00 .00 .00 .00 .00 29.45 .00 .00 .00 .00 29.45 .00 .00 .00 .00 .00 .00 29.45 .00 647.90 .00 .00 88.37 .00 .00 .00 .00 .00 .00 88.37 .00 .00 .00 .00 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CITY OF BUFFALO P 98 aragerpt CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 01 2013 34759 07/12/12 210.00 .00 .00 .00 .00 .00 .00 210.00 CUSTOMER DUE TOTALS 210.00 210.00 .00 .00 .00 .00 .00 .00 210.00 23748 HACKER, JAMES 01 2016 96117207 02/17/16 88.37 .00 .00 .00 88.37 .00 .00 .00 01 2016 96117208 03/09/16 88.37 .00 .00 88.37 .00 .00 .00 .00 CUSTOMER DUE TOTALS 176.74 176.74 .00 .00 88.37 88.37 .00 .00 .00 16396 HAGAN WILLIAM 01 2016 40016 07/24/15 210.00 .00 .00 .00 .00 .00 .00 210.00 CUSTOMER DUE TOTALS 210.00 210.00 .00 .00 .00 .00 .00 .00 210.00 7088 HAKES, LAWRENCE 01 2016 96104113 03/09/16 88.37 .00 .00 88.37 .00 .00 .00 .00 CUSTOMER DUE TOTALS 88.37 88.37 .00 .00 88.37 .00 .00 .00 .00 6596 HALBINA, GREGORY 01 2015 96076018 04/07/15 29.45 .00 .00 .00 .00 .00 .00 29.45 01 2016 96076025 11/30/15 29.45 .00 .00 .00 .00 .00 .00 29.45 01 2016 96076028 02/17/16 29.45 .00 .00 .00 29.45 .00 .00 .00 01 2016 96076029 03/09/16 29.45 .00 .00 29.45 .00 .00 .00 .00 CUSTOMER DUE TOTALS 117.80 117.80 .00 .00 29.45 29.45 .00 .00 58.90 6452 HALBINA, MARIE 01 2014 96090601 05/12/14 01 2014 96090602 06/03/14 01 2014 96090603 06/19/14 01 2015 96090604 07/31/14 01 2015 96090605 08/05/14 01 2015 96090607 10/22/14 01 2015 96090608 12/01/14 01 2015 96090609 01/02/15 01 2015 96090610 01/22/15 01 2015 96090611 02/10/15 01 2015 96090612 03/06/15 01 2015 96090613 04/07/15 01 2015 96090614 04/29/15 01 2015 96090615 06/12/15 01 2016 96090616 09/01/15 29.45 29.45 29.45 29.45 29.45 29.45 29.45 29.45 29.45 29.45 29.45 29.45 29.45 29.45 29.45 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 9.15 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 20.30 29.45 29.45 29.45 29.45 29.45 29.45 29.45 29.45 29.45 29.45 29.45 29.45 29.45 29.45 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CITY OF BUFFALO P 99 aragerpt CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 01 2016 96090617 08/03/15 29.45 .00 .00 .00 .00 .00 .00 29.45 01 2016 96090618 09/15/15 29.45 .00 .00 .00 .00 .00 .00 29.45 01 2016 96090619 10/05/15 29.45 .00 .00 .00 .00 .00 .00 29.45 01 2016 96090620 11/30/15 29.45 .00 .00 .00 .00 .00 .00 29.45 01 2016 96090621 11/30/15 29.45 .00 .00 .00 .00 .00 .00 29.45 CUSTOMER DUE TOTALS 579.85 589.00 .00 9.15 .00 .00 .00 .00 579.85 6464 HALL, JAMES 01 2013 35817 03/06/13 176.70 .00 .00 .00 .00 .00 .00 176.70 CUSTOMER DUE TOTALS 176.70 176.70 .00 .00 .00 .00 .00 .00 176.70 6614 HALL, SHANICE N. 01 2014 37441 12/16/13 3124.50 10.00 2924.50 .00 .00 .00 .00 210.00 CUSTOMER DUE TOTALS 210.00 3124.50 10.00 2924.50 .00 .00 .00 .00 210.00 3432 HALPER CARL & LAURIE 01 2011 31849 07/19/10 210.00 .00 .00 .00 .00 .00 .00 210.00 CUSTOMER DUE TOTALS 210.00 210.00 .00 .00 .00 .00 .00 .00 210.00 900000197 HAMILTON HAROLD W 01 2016 39999 07/22/15 - 210.00 .00 .00 .00 .00 .00 .00 210.00 CUSTOMER DUE TOTALS 210.00 210.00 .00 .00 .00 .00 .00 .00 210.00 7118 HAMILTON, ROZZANNE 01 2015 39459 04/27/15 3682.80 .00 .00 .00 .00 .00 .00 3682.80 CUSTOMER DUE TOTALS 3682.80 3682.80 .00 .00 .00 .00 .00 .00 3682.80 5930 HANDS & PAWS (716) 632-0881 01 2016 96099517 03/15/16 309.50 .00 .00 309.50 .00 .00 .00 .00 CUSTOMER DUE TOTALS 309.50 309.50 .00 .00 309.50 .00 .00 .00 .00 300002253 HARASYM ANNA MARIA 01 2004 19863 01/15/04 102.50 19.98 50.00 .00 .00 .00 .00 72.48 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CITY OF BUFFALO P 100 aragerpt CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 CUSTOMER DUE TOTALS 72.48 102.50 19.98 50.00 .00 .00 .00 .00 72.48 5804 HARBER PETER 01 2010 92011916 08/11/09 250.00 33.75 125.00 .00 .00 .00 .00 158.75 CUSTOMER DUE TOTALS 158.75 250.00 33.75 125.00 .00 .00 .00 .00 158.75 23737 HARBOR CENTER DEVELOPMENT 01 2016 96119303 11/05/15 43210.26 .00 .00 .00 .00 .00 .00 43210.26 CUSTOMER DUE TOTALS 43210.26 43210.26 .00 .00 .00 .00 .00 .00 43210.26 1383 HARDEN WILLIE 01 2014 36651 08/14/13 210.00 .00 .00 .00 .00 .00 .00 210.00 CUSTOMER DUE TOTALS 210.00 210.00 .00 .00 .00 .00 .00 .00 210.00 900000247 HARMAN SEAN R 01 2004 95018326 08/01/03 300.00 .00 .00 .00 .00 .00 .00 300.00 CUSTOMER DUE TOTALS 300.00 300.00 .00 .00 .00 .00 .00 .00 300.00 23785 HARPER, AMANDA RAE 01 2016 40780 01/19/16 15380.28 .00 .00 .00 .00 15380.28 .00 .00 CUSTOMER DUE TOTALS 15380.28 15380.28 .00 .00 .00 .00 15380.28 .00 .00 9293 HARRIS ARTHUR L & W 01 2016 40013 07/22/15 210.00 .00 .00 .00 .00 .00 .00 210.00 CUSTOMER DUE TOTALS 210.00 210.00 .00 .00 .00 .00 .00 .00 210.00 900001017 HARRIS JENNIEFER 01 2004 20156 01/31/04 12912.00 10.00 .00 .00 .00 .00 .00 12922.00 CUSTOMER DUE TOTALS 12922.00 12912.00 10.00 .00 .00 .00 .00 .00 12922.00 800002345 HARRIS ROBERT 01 2014 36695 08/27/13 210.00 .00 .00 .00 .00 .00 .00 210.00 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CITY OF BUFFALO P 101 aragerpt CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 CUSTOMER DUE TOTALS 210.00 210.00 .00 .00 .00 .00 .00 .00 210.00 900000837 HARRIS TRUST & SAVINGS BANK 801-293-2645 01 2003 17503 06/30/03 6353.00 1217.07 .00 .00 .00 .00 .00 7570.07 CUSTOMER DUE TOTALS 7570.07 6353.00 1217.07 .00 .00 .00 .00 .00 7570.07 300000406 HARRIS TRUST & SAVINGS BANK 01 2004 17686 07/15/03 80.00 25.20 .00 .00 .00 .00 .00 105.20 CUSTOMER DUE TOTALS 105.20 80,.00 25.20 .00 .00 .00 .00 .00 105.20 4974 HARRIS TRUST & SAVINGS BANK 01 2011 33111 06/16/11 210.00 .00 .00 .00 .00 .00 .00 210.00 CUSTOMER DUE TOTALS 210.00 210.00 .00 .00 .00 .00 .00 .00 210.00 6155 HARRIS, WILLIE 01 2011 32501 01/31/11 45.00 118.71 .00 .00 .00 .00 .00 163.71 CUSTOMER DUE TOTALS 163.71 45.00 118.71 .00 .00 .00 .00 .00 163.71 6139 HARRISON, ELIZABETH C. 01 2011 32103 10/31/10 8612.00 1646.28 .00 .00 .00 .00 .00 10258.28 CUSTOMER DUE TOTALS 10258.28 8612.00 1646.28 .00 .00 .00 .00 .00 10258.28 6049 HARTLEY, DERRICK 01 2010 2762 04/30/10 300.00 67.00 .00 .00 .00 .00 .00 367.00 01 2010 2767 05/31/10 300.00 67.00 .00 .00 .00 .00 .00 367.00 01 2010 2773 06/30/10 300.00 67.00 .00 .00 .00 .00 .00 367.00 01 2011 2779 08/31/10 300.00 67.00 .00 .00 .00 .00 .00 367.00 01 2011 2784 07/31/10 300.00 67.00 .00 .00 .00 .00 .00 367.00 01 2011 2788 09/30/10 300.00 67.00 .00 .00 .00 .00 .00 367.00 01 2011 2792 10/31/10 ' 300.00 67.00 .00 .00 .00 .00 .00 367.00 CUSTOMER DUE TOTALS 2569.00 2100.00 469.00 .00 .0.0 .00 .00 .00 2569.00 300002741 HARVIN TERRY 01 2005 23058 12/15/04 165.00 41.35 .00 .00 .00 .00 .00 206.35 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : CUST # NAME CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 0 TO 999999999 TO zzzzz 0000 TO 9999 PHONE # CITY OF BUFFALO UNPAID BALANCES (INCL. FEES/PEN) P 102 aragerpt CUSTOMER DUE TOTALS 206.35 165.00 41.35 .00 .00 .00 .00 .00 206.35 23799 HASKELL, EDWARD 01 2016 40902 02/16/16 3777.97 .00 .00 .00 3777.97 .00 .00 .00 CUSTOMER DUE TOTALS 3777.97 3777.97 .00 .00 .00 3777.97 .00 .00 .00 6402 HAWKINS, WILLIAM 01 2013 34823 07/30/12 210.00 .00 .00 .00 .00 .00 .00 210.00 CUSTOMER DUE TOTALS 210.00 210.00 .00 .00 .00 .00 .00 .00 210.00 23851 HAYDEN, BRIAN 01 2016 96124501 03/09/16 265.11 .00 .00 265.11 .00 .00 .00 .00 CUSTOMER DUE TOTALS 265.11 265.11 .00 .00 265.11 .00 .00 .00 .00 377 HEARY ANTHONY C;LEWIS PATRICIA A 01 2011 31867 07/19/10 210.00 .00 .00 .00 .00 .00 .00 210.00 CUSTOMER DUE TOTALS 210.00 210.00 .00 .00 .00 .00 .00 .00 210.00 5263 HEATH GEORGE 01 2015 38459 08/04/14 210.00 .00 .00 .00 .00 .00 .00 210.00 CUSTOMER DUE TOTALS 210.00 210.00 .00 .00 .00 .00 .00 .00 210.00 6465 HERNANDEZ, HECTOR 01 2014 96074901 11/18/13 88.37 .00 .00 .00 .00 .00 .00 88.37 CUSTOMER DUE TOTALS 88.37 88.37 .00 .00 .00 .00 .00 .00 88.37 23838 HERTZ VEHICLES LLC 01 2016 40966 02/26/16 3002.80 .00 .00 .00 3002.80 .00 .00 .00 CUSTOMER DUE TOTALS 3002.80 3002.80 .00 .00 .00 3002.80 .00 .00 .00 6367 HI -TEMP FABRICATION 01 2016 96068648 04/01/16 36.00 .00 .00 36.00 .00 .00 .00 .00 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CITY OF BUFFALO P 103 aragerpt CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 CUSTOMER DUE TOTALS 36.00 36.00 .00 .00 36.00 .00 3881 HIBBARD DALE 01 2014 36671 08/20/13 210.00 .00 .00 .00 .00 CUSTOMER DUE TOTALS 210.00 210.00 .00 .00 .00 .00 900000768 HICKMAN DEAN S 01 2004 17704 07/15/03 4311.00 109.04 3925.00 .00 .00 CUSTOMER DUE TOTALS 495.04 4311.00 109.04 3925.00 .00 .00 7119 HICKS, STEVEN T. 01 2015 39460 04/27/15 3408.80 .00 3163.00 .00 .00 CUSTOMER DUE TOTALS 245.80 3408.80 .00 3163.00 .00 .00 6501 HIGHLAND, GLEN 01 2013 35908 03/20/13 2915.50 563.95 .00 .00 .00 CUSTOMER DUE TOTALS 3479.45 2915.50 563.95 .00 .00 .00 900000216 HILL CONRAD E 01 2002 95019309 01/31/02 25.00 .00 .00 .00 .00 CUSTOMER DUE TOTALS 25.00 25.00 .00 .00 .00 .00 6268 HILL, ROLINDA 01 2012 33487 09/29/11 158.32 .00 .00 .00 .00 01 2012 33702 10/31/11 158.32 .00 .00 .00 .00 CUSTOMER DUE TOTALS 316.64 316.64 .00 .00 .00 .00 5810 HIPPODROME BILLIARDS INC 01 2016 90036097 04/01/16 22.00 .00 .00 22.00 .00 CUSTOMER DUE TOTALS 22.00 22.00 .00 .00 22.00 .00 5848 HISPANIC HEALTH FAIR 01 2009 29143 07/31/08 60.00 21.40 .00 .00 .00 .00 .00 .00 .00 .00 210.00 .00 .00 210.00 .00 .00 495.04 .00 .00 495.04 .00 .00 245.80 .00 .00 245.80 .00 .00 3479.45 .00 .00 3479.45 .00 .00 25.00 .00 .00 25.00 .00 .00 158.32 .00 .00 158.32 .00 .00 316.64 .00 .00 .00 .00 .00 .00 .00 .00 81.40 04/04/2016 14:07 cwaldron (CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CITY OF BUFFALO P 104 aragerpt CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 CUSTOMER DUE TOTALS 81.40 60.00 21.40 .00 .00 .00 .00 .00 81.40 5651 HISPANIC MUSIC FESTIVAL 01 2010 30708 10/15/09 300.00 67.00 .00 .00 .00 .00 .00 367.00 01 2011 32109 10/31/10 220.00 51.80 .00 .00 .00 .00 .00 271.80 CUSTOMER DUE TOTALS 638.80 520.00 118.80 .00 .00 .00 .00 .00 638.80 6602 HOKES, CAROL A. 01 2014 37061 10/09/13 82.50 25.68 .00 .00 .00 .00 .00 108.18 CUSTOMER DUE TOTALS 108.18 82.50 25.68 .00 .00 .00 .00 .00 108.18 1478 HOLLEY FARMS INC 847-0911 MARK 01 2016 90009740 03/02/16 179.00 .00 .00 .00 179.00 .00 .00 .00 01 2016 90009742 04/01/16 179.00 .00 .00 179.00 .00 .00 .00 .00 CUSTOMER DUE TOTALS 358.00 358.00 .00 .00 179.00 179.00 .00 .00 .00 6740 HOLLEY, MYNISHIA L. 01 2014 38025 04/28/14 17531.00 10.00 10000.00 .00 .00 .00 .00 7541.00 CUSTOMER DUE TOTALS 7541.00 17531.00 10.00 10000.00 .00 .00 .00 .00 7541.00 800000836 HOLT ANNIE J JAMES SONYA 897-1741 01 2002 12080 04/15/02 75.00 24.25 .00 .00 .00 .00 .00 99.25 CUSTOMER DUE TOTALS 99.25 75.00 24.25 .00 .00 .00 .00 .00 99.25 1485 HOOKS CHARLES 01 2014 36621 08/06/13 210.00 .00 .00 .00 .00 .00 .00 210.00 01 2016 40017 07/24/15 210.00 .00 .00 .00 .00 .00 .00 210.00 CUSTOMER DUE TOTALS 420.00 420.00 .00 .00 .00 .00 .00 .00 420.00 7071 HORNBERGER, VINCENT G. 716-800-7616 01 2015 39231 02/25/15 11838.09 .00 11000.00 .00 .00 .00 .00 838.09 CUSTOMER DUE TOTALS 838.09 11838.09 .00 11000.00 .00 .00 .00 .00 838.09 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : CUST # NAME 0 TO 999999999 TO zzzzz 0000 TO 9999 PHONE # CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID CITY OF BUFFALO 1-30 P 105 aragerpt UNPAID BALANCES (INCL. FEES/PEN) 31-60 61-90 91-120 OVER 120 7050 THE HOUSE OF OLIVES 716-876-6457 01 2016 96121501 01/15/16 450.00 .00 .00 .00 .00 450.00 .00 .00 01 2016 96121502 02/15/16 450.00 .00 .00 .00 450.00 .00 .00 .00 CUSTOMER DUE TOTALS 900.00 900.00 .00 .00 .00 450.00 450.00 .00 .00 300000695 HOUSEHOLD FINANCE REALTY CORP OF NY 01 2003 14291 08/31/02 350.00 76.50 .00 .00 .00 .00 .00 426.50 CUSTOMER DUE TOTALS 426.50 350.00 76.50 .00 .00 .00 .00 .00 426.50 5554 HOWELL NATHAN 01 2007 92009813 01/31/07 250.00 52.75 25.00 .00 .00 .00 .00 277.75 01 2007 92009814 02/28/07 250.00 57.50 .00 .00 .00 .00 .00 307.50 01 2007 92009815 03/31/07 250.00 57.50 .00 .00 .00 .00 .00 307.50 01 2007 92009816 04/30/07 250.00 57.50 .00 .00 .00 .00 .00 307.50 01 2007 92009817 05/31/07 250.00 57.50 .00 .00 .00 .00 .00 307.50 01 2008 92009818 07/02/07 250.00 57.50 .00 .00 .00 .00 .00 307.50 CUSTOMER DUE TOTALS 1815.25 1500.00 340.25 25.00 .00 .00 .00 .00 1815.25 300000583 HUE ROBERTA 01 2011 31827 07/19/10 210.00 .00 .00 .00 .00 .00 .00 210.00 CUSTOMER DUE TOTALS 210.00 210.00 .00 .00 .00 .00 .00 .00 210.00 800002060 HULL WALLACE D & W 01 2011 33113 06/16/11 210.00 .00 .00 .00 .00 .00 .00 210.00 CUSTOMER DUE TOTALS 210.00 210.00 .00 .00 .00 .00 .00 .00 210.00 900001158 HUNT LAFAYETTE L JR 01 2006 95056716 12/01/05 300.00 .00 .00 .00 .00 .00 .00 300.00 CUSTOMER DUE TOTALS 300.00 300.00 .00 .00 .00 .00 .00 .00 300.00 4957 HUNTER JEROME 01 2014 36633 08/08/13 210.00 .00 .00 .00 .00 .00 .00 210.00 01 2015 38723 10/08/14 210.00 .00 .00 .00 .00 .00 .00 210.00 01 2016 40326 09/29/15 210.00 .00 .00 .00 .00 .00 .00 210.00 CUSTOMER DUE TOTALS 630.00 630.00 .00 .00 .00 .00 .00 .00 630.00 04/04/2016 14:07 cwaldron (CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CITY OF BUFFALO IP 106 aragerpt CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 6891 HUNTER, GREGORY 01 2016 961113n1 08/15/15 47.74 5.76 .00 .00 .00 .00 .00 53.50 CUSTOMER DUE TOTALS 53.50 47.74 5.76 .00 .00 .00 .00 .00 53.50 3444 HUTCHINSON VENERE 01 2011 31883 07/19/10 210.00 .00 .00 .00 .00 .00 .00 210.00 01 2013 34762 07/16/12 210.00 .00 .00 .00 .00 .00 .00 210.00 CUSTOMER DUE TOTALS 420.00 420.00 .00 .00 .00 .00 .00 .00 420.00 300000079 HUTCHINSON VENERE E 01 2002 12198 04/30/02 180.00 10.00 .00 .00 .00 .00 .00 190.00 01 2002 12406 05/15/02 190.00 10.00 .00 .00 .00 .00 .00 200.00 01 2003 14276 08/31/02 90.00 10.00 .00 .00 .00 .00 .00 100.00 CUSTOMER DUE TOTALS 490.00 460.00 30.00 .00 .00 .00 .00 .00 490.00 900003444 HUTCHINSON VERNERE 01 2011 31838 07/19/10 210.00 .00 .00 .00 .00 .00 .00 210.00 CUSTOMER DUE TOTALS 210.00 210.00 .00 .00 .00 .00 .00 .00 210.00 5806 HYDRO -AIR COMPONENTS INC 01 2011 91016705 07/01/11 205710.16 .00 61713.04 .00 .00 .00 .00 143997.12 CUSTOMER DUE TOTALS 143997.12 205710.16 .00 61713.04 .00 .00 .00 .00 143997.12 5685 IDIN BENSON 0 01 2007 27293 03/31/07 895.64 180.17 .00 .00 .00 .00 .00 1075.81 CUSTOMER DUE TOTALS 1075.81 895.64 180.17 .00 .00 .00 .00 .00 1075.81 6425 IFTE ACCESSORY 01 2013 96069503. 01/15/13 161.00 .00 .00 .00 .00 .00 .00 161.00 01 2013 96069504 02/15/13 161.00 .00 .00 .00 .00 .00 .00 161.00 CUSTOMER DUE TOTALS 322.00 322.00 .00 .00 .00 .00 .00 .00 322.00 23760 IMPACTO CONSULTING ASSOCIATES LLC 01 2016 41115 04/01/16 500.00 .00 .00 500.00 .00 .00 .00 .00 04/04/2016 14:07 cwaldron (CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CITY OF BUFFALO (P 107 aragerpt CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 CUSTOMER DUE TOTALS 500.00 500.00 .00 .00 500.00 .00 .00 .00 .00 5430 IRISH TIMES 685-1288 OR 481-7627 01 2016 90029147 04/01/16 63.00 .00 .00 63.00 .00 .00 .00 .00 CUSTOMER DUE TOTALS 63.00 63.00 .00 .00 63.00 .00 .00 .00 .00 23843 ISHAM, MICKELE 01 2016 40969 02/26/16 4013.80 .00 .00 .00 4013.80 .00 .00 .00 CUSTOMER DUE TOTALS 4013.80 4013.80 .00 .00 .00 4013.80 .00 .00 .00 4154 ISOME JAMES E 01 2011 33141 06/28/11 210.00 .00 .00 .00 .00 .00 .00 210.00 CUSTOMER DUE TOTALS 210.00 210.00 .00 .00 .00 .00 .00 .00 210.00 963 J A BRUNDAGE - DRAIN DOCTOR (716) 835-1156 01 2006 25975 04/15/06 925.00 185.75 .00 .00 .00 .00 .00 1110.75 CUSTOMER DUE TOTALS 1110.75 925.00 185.75 .00 .00 .00 00 .00 1110.75 5901 JABCO OUTLET 01 2010 96001913 01/15/10 01 2010 96001916 02/17/10 01 2010 96001920 06/15/10 01 2010 96002013 01/15/10 01 2010 96002016 02/17/10 01 2010 96002020 06/15/10 01 2011 96001921 07/15/10 01 2011 96001923 09/15/10 01 2011 96001924 10/15/10 01 2011 96001925 11/15/10 01 2011 96001926 12/06/10 01 2011 96001929 03/15/11 01 2011 96001931 05/16/11 01 2011 96001932 06/08/11 01 2011 96002021 07/15/10 01 2011 96002023 09/15/10 01 2011 96002024 10/15/10 01 2011 96002025 11/15/10 01 2011 96002026 12/06/10 01 2011 96002029 03/15/11 1291.96 1287.67 1285.46 786.00 786.00 786.00 1296.90 1300.28 1290.40 1290.27 1292.48 1288.32 1305.61 1291.05 786.00 786.00 786.00 786.00 786.00 786.00 245.47 .00 .00 .00 .00 .00 1537.43 244.66 .00 .00 .00 .00 .00 1532.33 244.24 .00 .00 .00 .00 .00 1529.70 174.34 .00 .00 .00 .00 .00 960.34 174.34 .00 .00 .00 .00 .00 960.34 174.34 .00 .00 .00 .00 .00 960.34 246.41 .00 .00 .00 .00 .00 1543.31 247.05 .00 .00 .00 .00 .00 1547.33 245.18 .00 .00 .00 .00 .00 1535.58 245.15 .00 .00 .00 .00 .00 1535.42 245.57 .00 .00 .00 .00 .00 1538.05 244.78 .00 .00 .00 .00 .00 1533.10 248.07 .00 .00 .00 .00 .00 1553.68 245.30 .00 .00 .00 .00 .00 1536.35 174.34 .00 .00 .00 .00 .00 960.34 174.34 .00 .00 .00 .00 .00 960.34 174.34 .00 .00 .00 .00 .00 960.34 174.34 .00 .00 .00 .00 .00 960.34 174.34 .00 .00 .00 .00 .00 960.34 174.34 .00 .00 .00 .00 .00 960.34 04/04/2016 14:07 cwaldron (CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CITY OF BUFFALO IP 108 aragerpt CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 01 2011 96002031 05/16/11 786.00 174.34 .00 .00 .00 .00 .00 960.34 01 2011 96002032 06/08/11 786.00 174.34 .00 .00 .00 .00 .00 960.34 01 2012 96001933 07/15/11 1295.99 246.24 .00 .00 .00 .00 .00 1542.23 01 2012 96001934 08/15/11 1287.80 244.68 .00 .00 .00 .00 .00 1532.48 01 2012 96001935 09/15/11 1293.00 245.67 .00 .00 .00 .00 .00 1538.67 01 2012 96001936 10/15/11 1284.42 244.04 .00 .00 .00 .00 .00 1528.46 01 2012 96001937 11/15/11 1300.93 247.18 .00 .00 .00 .00 .00 1548.11 01 2012 96001938 12/15/11 1293.78 245.82 .00 .00 .00 .00 .00 1539.60 01 2012 96001939 01/15/12 1295.34 .00 .00 .00 .00 .00 .00 1295.34 01 2012 96001940 02/15/12 1290.40 .00 .00 .00 .00 .00 .00 1290.40 01 2012 96001941 03/15/12 1292.48 .00 .00 .00 .00 .00 .00 1292.48 01 2012 96001943 05/15/12 1291.70 .00 .00 .00 .00 .00 .00 1291.70 01 2012 96001944 06/15/12 1285.20 .00 .00 .00 .00 .00 .00 1285.20 01 2012 96002033 07/15/11 786.00 174.34 .00 .00 .00 .00 .00 960.34 01 2012 96002034 08/15/11 786.00 174.34 .00 .00 .00 .00 .00 960.34 01 2012 96002035 09/15/11 786.00 174.34 .00 .00 .00 .00 .00 960.34 01 2012 96002036 10/15/11 786.00 174.34 .00 .00 .00 .00 .00 960.34 01 2012 96002037 11/15/11 786.00 174.34 .00 .00 .00 .00 .00 960.34 01 2012 96002038 12/15/11 786.00 174.34 .00 .00 .00 .00 .00 960.34 01 2012 96002039 01/15/12 786.00 .00 .00 .00 .00 .00 .00 786.00 01 2012 96002040 02/15/12 786.00 .00 .00 .00 .00 .00 .00 786.00 01 2012 96002041 03/15/12 786.00 .00 .00 .00 .00 .00 .00 786.00 01 2012 96002043 05/15/12 786.00 .00 .00 .00 .00 .00 .00 786.00 01 2012 96002044 06/15/12 786.00 .00 .00 .00 .00 .00 .00 786.00 01 2013 96001945 07/15/12 1288.84 .00 .00 .00 .00 .00 .00 1288.84 01 2013 96001946 08/15/12 1288.32 .00 .00 .00 .00 .00 .00 1288.32 01 2013 96001947 09/15/12 1277.27 .00 .00 .00 .00 .00 .00 1277.27 01 2013 96002045 07/15/12 786.00 .00 .00 .00 .00 .00 .00 786.00 01 2013 96002046 08/15/12 786.00 .00 .00 .00 .00 .00 .00 786.00 01 2013 96002047 09/15/12 786.00 .00 .00 .00 .00 .00 .00 786.00 CUSTOMER DUE TOTALS 59075.16 51935.87 7139.29 .00 .00 .00 .00 .00 59075.16 5902 JACKSON HEWITT TAX SERVICES 973-630-1040 01 2016 96002190 03/15/16 1076.00 .00 .00 1076.00 .00 .00 .00 .00 01 2016 96004380 07/15/15 8.19 .00 .00 .00 .00 .00 .00 8.19 CUSTOMER DUE TOTALS 1084.19 1084.19 .00 .00 1076.00 .00 .00 .00 8.19 16139 JACKSON KWESI 01 2016 40322 09/29/15 210.00 .00 .00 .00 .00 .00 .00 210.00 CUSTOMER DUE TOTALS 210.00 210.00 .00 .00 .00 .00 .00 .00 210.00 6484 JACKSON, ANTOINE 01 2013 35888 03/20/13 1236.00 244.84 .00 .00 .00 .00 .00 1480.84 04/04/2016 14:07 (CITY OF BUFFALO cwaldron ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: 0 TO 999999999 FROM AR CODE: TO zzzzz FROM YEAR : 0000 TO 9999 CITY OF BUFFALO IP 109 aragerpt CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 CUSTOMER DUE TOTALS 1480.84 1236.00 244.84 .00 .00 .00 .00 .00 1480.84 6160 JACKSON, JAMES 01 2011 32571 02/14/11 128.74 .00 .00 .00 .00 .00 .00 128.74 01 2011 32811 04/07/11 128.74 .00 .00 .00 .00 .00 .00 128.74 01 2011 33177 06/28/11 128.74 .00 128.00 .00 .00 .00 .00 .74 CUSTOMER DUE TOTALS 258.22 386.22 .00 128.00 .00 .00 .00 .00 258.22 6078 JACKSON, TIMOTHY 01 2010 31356 04/15/10 2525.50 489.85 .00 .00 .00 .00 .00 3015.35 CUSTOMER DUE TOTALS 3015.35 2525.50 489.85 .00 .00 .00 .00 .00 3015.35 900000334 JACKSON -BATES BETTY 01 2002 95015201 08/31/01 50.00 -25.00 .00 .00 .00 .00 .00 25.00 CUSTOMER DUE TOTALS 25.00 50.00 -25.00 .00 .00 .00 .00 .00 25.00 590__3__ JACOB'S CAFE 01 2009 96002202 12/15/08 01 2009 96002203 01/15/09 01 2009 96002204 02/15/09 01 2009 96002205 03/15/09 01 2009 96002206 04/15/09 01 2009 96002207 05/15/09 01 2009 96002209. 06/15/09 01 2009 96002302 12/15/08 01 2009 96002303 01/15/09 01 2009.96002304 02/15/09 01 2009 96002305 03/15/09 01 2009 96002306 04/15/09 01 2009 96002307 05/15/09 01 2009 96002309 06/15/09 01 2010 96002208 07/15/09 01 2010 96002210 08/15/09 01 2010 96002211 09/15/09 01 2010 96002212 12/22/09 01 2010 96002213 01/15/10 01 2010 96002214 10/15/09 01 2010 96002215 11/18/09 01 2010 96002216 02/17/10 01 2010 96002308 07/15/09 01 2010 56a02310, 08/15/09 471.00 471.00 471.00 471.00 471.00 471.00 471.00 393.89 478.39 165.74 586.42 356.84 687.82 380.24 471.00 471.00 471.00 471.00 471.00 471.00 471.00 471.00 535.20 610.08 894-1805 89.49 89.49 89.49 89.49 89.49 89.49 89.49 199.84 190.89 106.49 161.42 92.80 155.69 97.25 89.49 89.49 89.49 89.49 89.49 89.49 89.49 89.49 126.69 140.92 .00 .00 .00 .00 .00 560.49 .00 .00 .00 .00 .00 560.49 .00 .00 .00 .00 .00 560.49 .00 .00 .00 .00 .00 560.49 .00 .00 .00 .00 .00 560.49 .00 .00 .00 .00 .00 560.49 .00 .00 .00 .00 .00 560.49 .00 .00 .00 .00 .00 593.73 .00 .00 .00 .00 .00 669.28 .00 .00 .00 .00 .00 272.23 .00 .00 .00 .00 .00 747.84 .00 .00 .00 .00 .00 449.64 .00 .00 .00 .00 .00 843.51 .00 .00 .00 .00 .00 477.49 .00 .00 .00 .00 .00 560.49 .00 .00 .00 .00 .00 560.49 .00 .00 .00 .00 .00 560.49 .00 .00 .00 .00 .00 560.49 .00 .00 .00 .00 .00 560.49 .00 .00 .00 .00 .00 560.49 .00 .00 .00 .00 .00 560.49 .00 .00 .00 .00 .00 560.49 .00 .00 .00 .00 .00 661.89 .00 .00 .00 .00 .00 751.00 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CITY OF BUFFALO P 110 aragerpt CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 01 2010 96002311 09/15/09 01 2010 96002312 12/22/09 01 2010 96002313 01/15/10 01 2010 96002314 10/15/09 01 2010 96002315 11/18/09 01 2010 96002316 02/17/10 434.45 231.13 206.04 479.69 303.15 283.78 CUSTOMER DUE TOTALS 16330.47 13197.86 6153 JACOBS, KENNETH R. 01 2011 32458 01/15/11 800.00 CUSTOMER DUE TOTALS 962.00 800.00 7127 01 01 01 01 01 01 01 01 JAFRAN RESTURANT 2015 96105001 05/15/15 2015 96105002 06/15/15 2016 96105003 07/15/15 2016 96105004 08/15/15 2016 96105005 09/15/15 2016 96105006 10/15/15 2016 96105007 11/15/15 2016 96105008 12/15/15 CUSTOMER DUE TOTALS 3177.73 107.55 .00 .00 .00 .00 .00 542.00 68.91 .00 .00 .00 .00 .00 300.04 64.15 .00 .00 .00 .00 .00 270.19 116.14 .00 .00 .00 .00 .00 595.83 82.60 .00 .00 .00 .00 .00 385.75 78.92 .00 .00 .00 .00 .00 362.70 3132.61 .00 .00 .00 .00 .00 16330.47 162.00 .00 .00 .00 .00 .00 962.00 162.00 .00 .00 .00 .00 .00 962.00 716-292-5182 407.99 .00 .00 .00 .00 .00 .00 407.99 417.74 .00 .00 .00 .00 .00 .00 417.74 411.50 .00 .00 .00 .00 .00 .00 411.50 365.09 .00 .00 .00 .00 .00 .00 365.09 396.03 .00 .00 .00 .00 .00 .00 396.03 389.79 .00 .00 .00 .00 .00 .00 389.79 393.69 .00 .00 .00 .00 .00 .00 393.69 395.90 .00 .00 .00 .00 .00 395.90 .00 3177.73 .00 .00 .00 .00 .00 395.90 2781.83 3703 JALOVICK MICHAEL DOUGLAS 01 2011 33100 06/16/11 210.00 .00 .00 .00 .00 .00 .00 210.00 01 2014 36619 08/06/13 210.00 .00 .00 .00 .00 .00 .00 210.00 01 2016 40310 09/29/15 210.00 .00 .00 .00 .00 .00 .00 210.00 CUSTOMER DUE TOTALS 630.00 630.00 .00 .00 .00 .00 .00 .00 630.00 6483 JAMES, ELONDA M. 01 2013 35893 03/20/13 2665.50 516.45 .00 .00 .00 .00 .00 3181.95 CUSTOMER DUE TOTALS 3181.95 2665.50 516.45 .00 .00 .00 .00 .00 3181.95 7019 JAMES, SADE 01 2015 96100801 01/02/15 01 2015 96100802 01/22/15 01 2015 96100803 02/10/15 01 2015 96100804 03/06/15 01 2015 96100806 04/29/15 58.90 .00 .00 .00 .00 .00 .00 58.90 29.45 .00 .00 .00 .00 .00 .00 29.45 29.45 .00 .00 .00 .00 .00 .00 29.45 29.45 .00 .00 .00 .00 .00 .00 29.45 29.45 .00 .00 .00 .00 .00 .00 29.45 CITY OF BUFFALO 04/04/2016 14:07 (CITY OF BUFFALOIP 111 cwaldron ACCOUNTS RECEIVABLE AGING aragerpt AGING DATE: 04/04/2016 FROM CUSTOMER: 0 TO 999999999 FROM AR CODE: TO zzzzz FROM YEAR : 0000 TO 9999 CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 01 2015 96100807 06/12/15 01 2016 96100808 09/01/15 01 2016 96100809 08/03/15 01 2016 96100810 09/15/15 01 2016 96100811 10/05/15 01 2016 96100812 11/30/15 01 2016 96100813 11/30/15 01 2016 96100814 01/11/16 29.45 29.45 29.45 29.45 29.45 29.45 29.45 29.45 CUSTOMER DUE TOTALS 412.30 412.30 900000620 JANKOWIAK THOMAS & CONSTANCE 01 2011 31851 07/19/10 210.00 CUSTOMER DUE TOTALS 210.00 210.00 800002213 JANKOWSKI CHESTER DAVIS 01 2015 38420 07/31/14 210.00 CUSTOMER DUE TOTALS 210.00 210.00 1596 JD PLUMBING 01 2005 22240 09/15/04 491.88 CUSTOMER DUE TOTALS 501.88 491.88 900001086 JDMAX HOMES INC 01 2004 21238 05/31/04 9200.00 CUSTOMER DUE TOTALS 10958.00 9200.00 300002466 JDMAX HOMES LLC 01 2004 21333 05/31/04 01 2004 21367 05/31/04 01 2004 21524 06/15/04 01 2005 22327 09/30/04 01 2005 22366 09/30/04 01 2005 22395 09/30/04 CUSTOMER DUE TOTALS 1517.75 300002674 JDMAX HOMES LLC 01 2005 22441 09/30/04 60.00 415.00 160.00 410.00 115.00 65.00 1225.00 3070.00 .00 .00 .00 .00 .00 .00 29.45 .00 .00 .00 .00 .00 .00 29.45 .00 .00 .00 .00 .00 .00 29.45 .00 .00 .00 .00 .00 .00 29.45 .00 .00 .00 .00 .00 .00 29.45 .00 .00 .00 .00 .00 .00 29.45 .00 .00 .00 .00 .00 .00 29.45 .00 .00 .00 .00 29.45 .00 .00 .00 .00 .00 .00 29.45 .00 382.85 565-1418 .00 .00 .00 .00 .00 .00 210.00 .00 .00 .00 .00 .00 .00 210.00 .00 .00 .00 .00 .00 .00 210.00 .00 .00 .00 .00 .00 .00 210.00 10.00 .00 .00 .00 .00 .00 501.88 10.00 .00 .00 .00 .00 .00 501.88 1758.00 .00 .00 .00 .00 .00 10958.00 1758.00 .00 .00 .00 .00 .00 10958.00 21.40 .00 .00 .00 .00 .00 81.40 88.85 .00 .00 .00 .00 .00 503.85 40.40 .00 .00 .00 .00 .00 200.40 87.90 .00 .00 .00 .00 .00 497.90 31.85 .00 .00 .00 .00 .00 146.85 22.35 .00 .00 .00 .00 .00 87.35 292.75 .00 .00 .00 .00 .00 1517.75 593.30 .00 .00 .00 .00 .00 3663.30 04/04/2016 14:07 cwaldron AGING DATE: 04/04/2016 CUST # NAME CAT YEAR BILL DATE CUSTOMER DUE TOTALS 3663.30 300002466 JDMAX 01 2005 22954 01 2005 22958 CUSTOMER TOTALS 300002674 JDMAX 01 2005 23039 CUSTOMER TOTALS HOMES LLC 12/15/04 12/15/04 DUE 799.45 HOMES LLC 12/15/04 DUE 164.70 300002466 JDMAX HOMES LLC 01 2005 23598 03/15/05 01 2005 23609 03/15/05 01 2005 23713 03/15/05 01 2005 24025 03/31/05 01 2005 24223 04/30/05 01 2005 24304 04/30/05 01 2005 24306 04/30/05 CUSTOMER DUE TOTALS 2595.78 6478 JEFFERIES, MILTON 01 2015 96093511 04/07/15 01 2015 96093512 04/29/15 01 2016 96093514 09/01/15 01 2016 96093515 08/03/15 CUSTOMER DUE TOTALS 98.10 5811 JEFFERSON HARRY 01 2009 92012208 03/31/09 01 2009 92012209 02/28/09 CUSTOMER DUE TOTALS 615.00 CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING FROM CUSTOMER: FROM AR CODE: FROM YEAR : 5976 JEFFREY PECOY DANA L 01 2009 30177 04/30/09 BILL AMT 3070.00 480.00 175.00 655.00 130.00 130.00 90.00 90.00 485.00 385.00 357.50 230.00 485.00 2122.50 29.45 29.45 29.45 29.45 117.80 250.00 250.00 500.00 108.20 0 TO 999999999 TO zzzzz 0000 TO 9999 PHONE # BILL ADJ PRIN PAID 593.30 .00 101.20 .00 43.25 .00 144.45 .00 34.70 .00 34.70 .00 27.10 .00 27.10 .00 102.15 .00 83.15 .00 77.93 .00 53.70 .00 102.15 .00 473.28 .00 .00 19.70 .00 .00 .00 .00 .00 .00 .00 19.70 57.50 .00 57.50 .00 115.00 .00 22.96 50.00 CITY OF BUFFALO 1-30 IP ragerpt 112 a UNPAID BALANCES (INCL. FEES/PEN) 31-60 61-90 91-120 OVER 120 .00 .00 .00 .00 3663.30 .00 .00 .00 .00 581.20 .00 .00 .00 .00 218.25 .00 .00 .00 .00 799.45 .00 .00 .00 .00 164.70 .00 .00 .00 .00 164.70 .00 .00 .00 .00 117.10 .00 .00 .00 .00 117.10 .00 .00 .00 .00 587.15 .00 .00 .00 .00 468.15 .00 .00 .00 .00 435.43 .00 .00 .00 .00 283.70 .00 .00 .00 .00 587.15 .00 .00 .00 .00 2595.78 .00 .00 .00 .00 9.75 .00 .00 .00 .00 29.45 .00 .00 .00 .00 29.45 .00 .00 .00 .00 29.45 .00 .00 .00 .00 98.10 .00 .00 .00 .00 307.50 .00 .00 .00 .00 307.50 .00 .00 .00 .00 615.00 .00 .00 .00 .00 81.16 04/04/2016 14:07 cwaldron !CITY OF BUFFALO (ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CITY OF BUFFALO P 113 aragerpt CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 CUSTOMER DUE TOTALS 81.16 108.20 22.96 50.00 .00 .00 .00 .00 81.16 800001749 JESS JEFFREY 01 2004 18159 09/15/03 75.00 24.25 .00 .00 .00 .00 .00 99.25 01 2004 21093 04/30/04 75.00 24.25 .00 .00 .00 .00 .00 99.25 CUSTOMER DUE TOTALS 198.50 150.00 48.50 .00 .00 .00 .00 .00 198.50 1609 JEZIORO IRENE 01 2011 32395 01/05/11 210.00 .00 .00 .00 .00 .00 .00 210.00 01 2012 33297 07/18/11 210.00 .00 .00 .00 .00 .00 .00 210.00 CUSTOMER DUE TOTALS 420.00 420.00 .00 .00 .00 .00 .00 .00 420.00 7129 JMM CONSTRUCTION OF WNY INC 716-937-6714 01 2016 80001086 09/17/15 102.50 10.78 .00 .00 .00 .00 .00 113.28 01 2016 80001129 10/16/15 92.25 8.28 .00 .00 .00 .00 .00 100.53 01 2016 80001133 10/16/15 30.75 2.76 .00 .00 .00 .00 .00 33.51 01 2016 80001160 11/15/15 174.25 13.05 .00 .00 .00 .00 .00 187.30 CUSTOMER DUE TOTALS 434.62 399.75 34.87 .00 .00 .00 .00 .00 434.62 2962 JMZ INC 01 2014 36669 08/20/13 210.00 .00 .00 .00 .00 .00 .00 210.00 CUSTOMER DUE TOTALS 210.00 210.00 .00 .00 .00 .00 .00 .00 210.00 800001892 JOHNSON CALVIN RAY 01 2015 38434 07/31/14 210.00 .00 .00 .00 .00 .00 .00 210.00 01 2016 40024 07/24/15 210.00 .00 .00 .00 .00 .00 .00 210.00 CUSTOMER DUE TOTALS 420.00 420.00 .00 .00 .00 .00 .00 .00 420.00 900001217 JOHNSON GERTRUDE & BILL BO 01 2005 22792 11/30/04 30.00 15.70 .00 .00 .00 .00 .00 45.70 CUSTOMER DUE TOTALS 45.70 30.00 15.70 .00 .00 .00 .00 .00 45.70 900000128 JOHNSON LARRY 01 2002 11576 02/15/02 4854.00 1946.00 4854.00 .00 .00 .00 .00 1946.00 04/04/2016 14:07 cwaldron !CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CITY OF BUFFALO !P 1pt14 arager CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 CUSTOMER DUE TOTALS 1946.00 4854.00 1946.00 4854.00 .00 .00 .00 .00 1946.00 5832 JOHNSON MICHAEL 01 2012 33299 07/18/11 210.00 .00 .00 .00 .00 .00 .00 210.00 CUSTOMER DUE TOTALS 210.00 210.00 .00 .00 .00 .00 .00 .00 210.00 4707 JOHNSON ODETTA 886-1625 01 2002 10303 09/30/01 722.74 128.32 110.00 .00 .00 .00 .00 741.06 CUSTOMER DUE TOTALS 741.06 722.74 128.32 110.00 .00 .00 .00 .00 741.06 59.14 JOHNSON SAVILLE R 01 2009 30173 04/30/09 113.20 31.51 .00 .00 .00 .00 .00 144.71 CUSTOMER DUE TOTALS 144.71 113.20 31.51 .00 .00 .00 .00 .00 144.71 5858 JOHNSON SHANNON 01 2009 29194 08/15/08 4572.50 878.78 .00 .00 .00 .00 .00 5451.28 CUSTOMER DUE TOTALS 5451.28 4572.50 878.78 .00 .00 .00 .00 .00 5451.28 1632 JOHNSON SHELDON 01 2014 36608 08/06/13 210.00 .00 .00 .00 .00 .00 .00 210.00 CUSTOMER DUE TOTALS 210.00 210.00 .00 .00 .00 .00 .00 .00 210.00 6242 JOHNSON, GREGORY M. 01 2011 33211 06/30/11 5768.00 1105.92 .00 .00 .00 .00 .00 6873.92 CUSTOMER DUE TOTALS 6873.92 5768.00 1105.92 .00 .00 .00 .00 .00 6873.92 6428 JOHNSON, JERRY 01 2013 35291 11/07/12 9.54 .00 .00 .00 .00 .00 .00 9.54 01 2013 35292 11/07/12 239.31 .00 .00 .00 .00 .00 .00 239.31 01 2013 35399 12/04/12 6.36 .00 .00 .00 .00 .00 .00 6.36 01 2013 35405 12/04/12 159.54 .00 .00 .00 .00 .00 .00 159.54 01 2013 35466 01/04/13 159.54 .00 .00 .00 .00 .00 .00 159.54 01 2013 35470 01/04/13 6.36 .00 .00 .00 .00 .00 .00 6.36 04/04/2016 14:07 cwaldron (CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : CUST # NAME 0 TO 999999999 TO zzzzz 0000 TO 9999 PHONE # CITY OF BUFFALO P 115 aragerpt UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 CUSTOMER DUE TOTALS 580.65 580.65 .00 .00 .00 .00 .00 .00 580.65 6177 JOHNSON, LEVINO 01 2011 32829 04/07/11 01 2011 33178 06/28/11 CUSTOMER TOTALS DUE 128.74 .00 .00 .00 .00 .00 .00 128.74 128.74 .00 .00 .00 .00 .00 .00 128.74 257.48 257.48 .00 .00 .00 .00 .00 .00 257.48 6927 JOHNSON, PHILIP 01 2016 96099915 01/11/16 88.37 .00 .00 .00 .00 88.37 .00 .00 01 2016 96099916 02/17/16 88.37 .00 .00 .00 88.37 .00 .00 .00 01 2016 96099917 03/09/16 88.37 .00 .00 88.37 .00 .00 .00 .00 CUSTOMER DUE TOTALS 265.11 265.11 .00 .00 88.37 88.37 88.37 .00 .00 6898 JOHNSON, PHILLIPA C. 01 2015 39580 05/01/15 01 2015 39581 05/01/15 01 2015 39582 05/01/15 01 2015 39646 05/01/15 01 2016 96114401 08/15/15 CUSTOMER DUE TOTALS 392.85 6332 JOHNSON, RICHARD 01 2014 96075101 11/18/13 01 2014 96075102 01/14/14 01 2014 96075103 02/14/14 01 2014 96075104 03/06/14 01 2014 96075105 04/03/14 CUSTOMER DUE TOTALS 441.85 6510 JOHNSTON, LISA 01 2013 92012902 05/31/13 01 2013 92012903 06/26/13 01 2014 37259 11/01/13 01 2014 37359 12/01/13 01 2014 37476 01/01/14 01 2014 92012904 07/26/13 01 2014 92012905 08/30/13 01 2014 92012906 09/21/13 58.85 46.52 83.41 .00 .00 .00 .00 21.96 58.85 40.61 .00 .00 .00 .00 .00 99.46 58.85 29.36 .00 .00 .00 .00 .00 88.21 58.85 18.08 .00 .00 .00 .00 .00 76.93 94.93 11.36 .00 .00 .00 .00 .00 106.29 330.33 145.93 83.41 .00 .00 .00 .00 392.85 88.37 .00 .00 .00 .00 .00 .00 88.37 88.37 .00 .00 .00 .00 .00 .00 88.37 88.37 .00 .00 .0.0 .00 .00 .00 88.37 88.37 .00 .00 .00 .00 .00 .00 88.37 88.37 .00 .00 .00 .00 .00 .00 88.37 441.85 .00 .00 .00 .00 .00 .00 441.85 400.00 48.00 200.00 .00 .00 .00 .00 248.00 400.00 86.00 .00 .00 .00 .00 .00 486.00 400.00 86.00 .00 .00 .00 .00 .00 486.00 400.00 86.00 .00 .00 .00 .00 .00 486.00 400.00 86.00 .00 .00 .00 .00 .00 486.00 400.00 86.00 .00 .00 .00 .00 .00 486.00 400.00 86.00 .00 .00 .00 .00 .00 486.00 400.00 86.00 .00 .00 .00 .00 .00 486.00 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CITY OF BUFFALO P 116 aragerpt CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 CUSTOMER DUE TOTALS 3650.00 3200.00 650.00 200.00 .00 .00 .00 .00 3650.00 1654 JONES JOE 01 2014 36703 08/27/13 210.00 .00 .00 .00 .00 .00 .00 210.00 01 2016 40006 07/22/15 210.00 .00 .00 .00 .00 .00 .00 210.00 CUSTOMER DUE TOTALS 420.00 420.00 .00 .00 .00 .00 .00 .00 420.00 5672 JONES JUANITA 01 2007 27254 02/28/07 1632.50 320.18 .00 .00 .00 .00 .00 1952.68 CUSTOMER DUE TOTALS 1952.68 1632.50 320.18 .00 .00 .00 .00 .00 1952.68 1663 JONES RODNEY 01 2011 31868 07/19/10 210.00 .00 .00 .00 .00 .00 .00 210.00 CUSTOMER DUE TOTALS 210.00 210.00 .00 .00 .00 .00 .00 .00 210.00 300002041 JONES WALTER JR 01 2004 18546 09/15/03 270.00 10.00 .00 .00 .00 .00 .00 280.00 01 2005 23813 03/15/05 528.00 10.00 .00 .00 .00 .00 .00 538.00 CUSTOMER DUE TOTALS 818.00 798.00 20.00 .00 .00 .00 .00 .00 818.00 6582 JONES, EBONY N. 01 2014 36793 09/13/13 976.50 195.54 .00 .00 .00 .00 .00 1172.04 CUSTOMER DUE TOTALS 1172.04 976.50 195.54 .00 .00 .00 .00 .00 1172.04 6148 JONES, JOHN 01 2011 32718 03/28/11 19.80 .00 .00 .00 .00 .00 .00 19.80 CUSTOMER DUE TOTALS 19.80 19.8.0 .00 .00 .00 .00 .00 .00 19.80 5817 JP MORGAN CHASE 01 2008 29004 06/30/08 600.00 124.00 .00 .00 .00 .00 .00 724.00 CUSTOMER DUE TOTALS 724.00 600.00 124.00 .00 .00 .00 .00 .00 724.00 5770 JR SWANSON PLUMBING CO INC 716-283-3802 04/04/2016 14:07 cwaldron (CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : CUST # NAME CAT YEAR BILL DATE BILL AMT 01 2008 28402 01/31/08 470.50 01 2008 28403 01/31/08 827.00 CUSTOMER DUE TOTALS 1564.03 1297.50 1677 JRS PLUMBING 01 2003 14038 07/31/02 56.00 01 2003 14434 08/31/02 201.75 01 2003 15472 10/15/02 837.00 CUSTOMER DUE TOTALS 1124.75 1094.75 6802 KACZMARZ, BRANDON 01 2016 96096812 08/03/15 29.45 01 2016 96096819 03/09/16 29.45 CUSTOMER DUE TOTALS 58.90 58.90 5460 KALEIDA HEALTH 01 2016 40000130 03/31/16 1740.00 01 2016 40000131 03/31/16 1740.00 CUSTOMER DUE TOTALS 3480.00 3480.00 2357 KALEVAR CHAITANYA K 01 2016 40014 07/22/15 210.00 01 2016 40320 09/29/15 210.00 CUSTOMER DUE TOTALS 420.00 420.00 6526 KANANDAGUE INTERESTS 01 2016 96070734 02/02/16 49.00 01 2016 96070735 03/02/16 49.00 01 2016 96070736 04/01/16 49.00 CUSTOMER DUE TOTALS 147.00 147.00 5602 KAPITANY JOSEPH 01 2008 92009918 11/30/07 400.00 01 2008 92009919 12/31/07 400.00 01 2008 92009920 01/31/08 400.00 01 2008 92009921 02/29/08 400.00 01 2008 92009922 03/31/08 400.00 0 TO 999999999 TO zzzzz 0000 TO 9999 PHONE # CITY OF BUFFALO IP 117 aragerpt UNPAID BALANCES (INCL. FEES/PEN) BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 99.40 .00 .00 .00 .00 .00 569.90 167.13 .00 .00 .00 .00 .00 994.13 266.53 .00 .00 .00 .00 .00 1564.03 913-6178 10.00 .00 .00 .00 .00 .00 66.00 10.00 .00 .00 .00 .00 .00 211.75 10.00 .00 .00 .00 .00 .00 847.00 30.00 .00 .00 .00 .00 .00 1124.75 .00 .00 .00 .00 .00 .00 29.45 .00 .00 29.45 .00 .00 .00 .00 .00 .00 29.45 .00 .00 .00 29.45 859-8462 .00 .00 1740.00 .00 .00 .00 .00 .00 .00 1740.00 .00 .00 .00 .00 .00 .00 3480.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 210.00 .00 .00 .00 .00 .00 .00 210.00 .00 .00 .00 .00 .00 .00 420.00 .00 .00 .00 .00 49.00 .00 .00 .00 .00 .00 49.00 .00 .00 .00 .00 .00 49.00 .00 .00 .00 .00 .00 .00 49.00 49.00 49.00 .00 .00 48.00 200.00 .00 .00 .00 .00 248.00 86.00 .00 .00 .00 .00 .00 486.00 86.00 .00 -.00 .00 .00 .00 486.00 86.00 .00 .00 .00 .00 .00 486.00 86.00 .00 .00 .00 .00 .00 486.00 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CITY OF BUFFALO IP 118 aragerpt CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 01 2008 92009923 04/30/08 400.00 86.00 .00 .00 .00 01 2008 92009924 05/31/08 400.00 86.00 .00 .00 .00 01 2009 92009925 07/01/08 400.00 86.00 .00 .00 .00 01 2009 92009926 07/31/08 400.00 86.00 .00 .00 .00 01 2009 92009927 08/31/08 400.00 86.00 .00 .00 .00 CUSTOMER DUE TOTALS 4622.00 4000.00 822.00 200.00 .00 .00 6779 KASIANOWICZ, CHRISTINE 01 2016 96094920 03/09/16 88.37 .00 .00 88.37 .00 CUSTOMER DUE TOTALS 88.37 88.37 .00 .00 88.37 .00 23847 KEEPING TRADITIONS PIEROGI 716-326-3100 01 2016 96124401 03/15/16 664.02 .00 .00 664.02 .00 CUSTOMER DUE TOTALS 664.02 664.02 .00 .00 664.02 .00 900000733 KELLY HENRY JR 01 2004 95037609 08/01/03 25.00 .00 .00 .00 .00 CUSTOMER DUE TOTALS 25.00 25.00 .00 .00 .00 .00 5960 KELLY'S COUNTRY STORE INC 716-773-0003 01 2016 41082 03/15/16 7800.00 .00 .00 7800.00 .00 CUSTOMER DUE TOTALS 7800.00 7800.00 .00 .00 7800.00 .00 6902 KELLY, KEVIN 01 2015 39583 05/01/15 74.05 46.76 119.70 .00 .00 01 2015 39584 05/01/15 74.05 32.58 105.52 .00 .00 01 2015 39647 05/01/15 67.26 16.68 82.93 .00 .00 01 2015 39686 05/01/15 71.15 6.42 76.50 .00 .00 01 2016 96111401 08/15/15 108.50 13.04 .00 .00 .00 CUSTOMER DUE TOTALS 125.84 395.01 115.48 384.65 .00 .00 900001122 KENDZIERSKI CAROL A 683-4577 01 2005 21806 07/31/04 711.00 145.09 .00 .00 .00 01 2005 21807 07/31/04 4738.00 910.22 .00 .00 .00 CUSTOMER DUE TOTALS 6504.31 5449.00 1055.31 .00 .00 .00 .00 .00 486.00 .00 .00 486.00 .00 .00 486.00 .00 .00 486.00 .00 .00 486.00 .00 .00 4622.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 25.00 .00 .00 25.00 .00 .00 .00 .00 .00 .00 .00 .00 1.11 .00 .00 1.11 .00 .00 1.01 .00 .00 1.07 .00 .00 121.54 .00 .00 125.84 .00 .00 856.09 .00 .00 5648.22 .00 .00 6504.31 CITY OF BUFFALO 04/04/2016 14:07 (CITY OF BUFFALOIP 119 cwaldron ACCOUNTS RECEIVABLE AGING aragerpt AGING DATE: 04/04/2016 FROM CUSTOMER: 0 TO 999999999 FROM AR CODE: TO zzzzz FROM YEAR : 0000 TO 9999 CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 3706 KENNEDY JOHN 01 2011 31769 07/19/10 210.00 .00 .00 .00 .00 .00 .00 210.00 CUSTOMER DUE TOTALS 210.00 210.00 .00 .00 .00 .00 .00 .00 210.00 6415 KENNEY SHELTON LIPTAK NOWAK 01 2016 96069143 03/02/16 90.00 .00 .00 .00 90.00 .00 .00 .00 01 2016 96069144. 04/01/16 90.00 .00 .00 90.00 .00 .00 .00 .00 CUSTOMER DUE TOTALS 180.00 180.00 .00 .00 90.00 90.00 .00 ;00 .00 6018 KERWIN BOSWELL 01 2009 30353 06/23/09 2475.00 480.25 .00 .00 .00 .00 .00 2955.25 CUSTOMER DUE TOTALS 2955.25 2475.00 480.25 .00 .00 .00 .00 .00 2955.25 900000335 KEY BANK NATIONAL ASSOCIATION 01 2002 10049 09/15/01 5371.00 1030.49 .00 .00 .00 .00 .00 6401.49 CUSTOMER DUE TOTALS 6401.49 5371.00 1030.49 .00 .00 .00 .00 .00 6401.49 6903 KEYSTONE CORPORATION 01 2016 80001488 03/18/16 355.64 5.33 .00 360.97 .00 .00 .00 .00 CUSTOMER DUE TOTALS 360.97 355.64 5.33 .00 360.97 .00 .00 .00 .00 1741 KING URBAN LIFE CENTER 891-7912 01 2016 90023954 04/01/16 180.00 .00 .00 180.00 .00 .00 .00 .00 CUSTOMER DUE TOTALS 180.00 180.00 .00 .00 180.00 .00 .00 .00 .00 6129 KINGDOM VISISON 01 2011 31990 09/30/10 200.00 48.00 .00 .00 .00 .00 .00 248.00 CUSTOMER DUE TOTALS 248.00 200.00 48.00 .00 .00 .00 .00 .00 248.00 4791 THE KISSLING INTERESTS LLC 716 853-2787 01 2010 90094110 09/30/09 126.00 33.94 .00 .00 .00 .00 .00 159.94 01 2013 90093557 06/30/13 850.00 81.01 476.24 .00 .00 .00 .00 454.77 01 2016 90093097 02/02/16 99.00 .00 .00 .00 .00 99.00 .00 .00 01 2016 90093098 02/02/16 352.00 .00 .00 .00 .00 352.00 .00 .00 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CITY OF BUFFALO P 120 aragerpt CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 01 2016 90093193 02/02/16 01 2016 90093194 03/02/16 01 2016 90093195 03/02/16 01 2016 90093196 03/02/16 01 2016 90093199 04/01/16 01 2016 90093200 04/01/16 01 2016 90093293 02/02/16 01 2016 90093294 03/02/16 01 2016 90093295 04/01/16 01 2016 90093296 04/01/16 01 2016 90093393 02/02/16 01 2016 90093394 03/02/16 01 2016 90093395 04/01/16 01 2016 90093490 02/02/16 01 2016 90093491 03/02/16 01 2016 90093492 04/01/16 01 2016 90093590 02/02/16 01 2016 90093591 03/02/16 01 2016 90093592 04/01/16 01 2016 90093888 02/02/16 01 2016 90093889 03/02/16 01 2016 90093890 04/01/16 01 2016 90093988 02/02/16 01 2016 90093989 03/02/16 01 2016 90093990 04/01/16 01 2016 90094088 02/02/16 01 2016 90094089 03/02/16 01 2016 90094090 04/01/16 01 2016 90094188 02/02/16 01 2016 90094189 03/02/16 01 2016 90094190 04/01/16 523.00 99.00 352.00 523.00 99.00 352.00 189.00 189.00 523.00 189.00 99.00 99.00 99.00 650.00 650.00 650.00 850.00 850.00 850.00 235.00 235.00 235.00 235.00 235.00 235.00 180.00 180.00 180.00 126.00 126.00 126.00 CUSTOMER DUE TOTALS 11228.71 11590.00 6466 KISZEWSKI, SHERRY 01 2014 96075305 04/03/14 88.37 01 2015 96091104 07/31/14 88.37 01 2015 96091109 01/02/15 88.37 CUSTOMER DUE TOTALS 265.11 265.11 300001029 KITTEL CHESTER 01 2005 23805 03/15/05 555.00 CUSTOMER DUE TOTALS 275.45 555.00 .00 .00 .00 .00 523.00 .00 .00 .00 .00 .00 99.00 .00 .00 .00 .00 .00 .00 352.00 .00 .00 .00 .00 .00 .00 523.00 .00 .00 .00 .00 .00 99.00 .00 .00 .00 .00 .00 .00 352.00 .00 .00 .00 .00 .00 .00 .00 .00 189.00 .00 .00 .00 .00 .00 189.00 .00 .00 .00 .00 .00 523.00 .00 .00 .00 .00 .00 .00 189.00 .00 .00 .00 .00 .00 .00 .00 .00 99.00 .00 .00 .00 .00 .00 99.00 .00 .00 .00 .00 .00 99.00 .00 .00 .00 .00 .00 .00 .00 .00 650.00 .00 .00 .00 .00 .00 650.00 .00 .00 .00 .00 .00 650.00 .00 .00 .00 .00 .00 .00 .00 .00 850.00 .00 .00 .00 .00 .00 850.00 .00 .00 .00 .00 .00 850.00 .00 .00 .00 .00 .00 .00 .00 .00 235.00 .00 .00 .00 .00 .00 235.00 .00 .00 .00 .00 .00 235.00 .00 .00 .00 .00 .00 .00 .00 .00 235.00 .00 .00 .00 .00 .00 235.00 .00 .00 .00 .00 .00 235.00 .00 .00 .00 .00 .00 .00 .00 .00 180.00 .00 .00 .00 .00 .00 180.00 .00 .00 .00 .00 .00 180.00 .00 .00 .00 .00 .00 .00 .00 .00 126.00 .00 .00 .00 .00 .00 126.00 .00 .00 .00 .00 .00 126.00 .00 .00 .00 .00 114.95 476.24 3538.00 3538.00 3538.00 .00 614.71 .00 .00 .00 .00 .00 .00 88.37 .00 .00 .00 .00 .00 .00 88.37 .00 .00 .00 .00 .00 .00 88.37 .00 .00 .00 .00 .00 .00 265.11 834-0693 115.45 395.00 .00 .00 .00 .00 275.45 115.45 395.00 .00 .00 .00 .00 275.45 04/04/2016 14:07 cwaldron (CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CITY OF BUFFALO 1P 121 aragerpt CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 1752 KLEINHANS MUSIC HALL MANAGEMENT INC 01 2016 90018691 02/02/16 88.00 01 2016 90018694 03/02/16 88.00 01 2016 90018696 04/01/16 88.00 CUSTOMER DUE TOTALS 264.00 883-3560 x302 .00 .00 .00 .00 88.00 .00 .00 .00 .00 .00 88.00 .00 .00 .00 .00 .00 88.00 .00 .00 .00 .00 264.00 .00 .00 88.00 88.00 88.00 .00 .00 9926 KNIGHT, CECELIA 01 2016 96099814 11/30/15 29.45 .00 .00 .00 .00 .00 .00 29.45 01 2016 96099815 01/11/16 29.45 .00 .00 .00 .00 29.45 .00 .00 01 2016 96099817 03/09/16 29.45 .00 .00 29.45 .00 .00 .00 .00 CUSTOMER DUE TOTALS 88.35 88.35 .00 .00 29.45 .00 29.45 .00 29.45 4546 KOERNER KURT & CASULLO MICHAEL A 01 2011 31877 07/19/10 210.00 .00 .00 .00 .00 .00 .00 210.00 CUSTOMER DUE TOTALS 210.00 210.00 .00 .00 .00 .00 .00 .00 210.00 6281 KOSMOSKI, DAVID 01 2014 96091201 05/12/14 88.37 .00 .00 .00 .00 .00 .00 88.37 CUSTOMER DUE TOTALS 88.37 88.37 .00 .00 .00 .00 .00 .00 88.37 300000439 KRANTZ CHARLES 01 2002 13238 06/15/02 70.00 10.00 .00 .00 .00 .00 .00 80.00 CUSTOMER DUE TOTALS 80.00 70.00 10.00 .00 .00 .00 .00 .00 80.00 1777 KRANZ JONATHAN 01 2011 33139 06/28/11 210.00 .00 .00 .00 .00 .00 .00 210.00 CUSTOMER DUE TOTALS 210.00 210.00 .00 .00 .00 .00 .00 .00 210.00 6905 KRISTICH, WENDY 01 2016 96118003. 03/01/16 66.30 .00 .00 .00 66.30 .00 .00 .00 CUSTOMER DUE TOTALS 66.30 66.30 .00 .00 .00 66.30 .00 .00 .00 900000454 KROPF HENRY 01 2014 36711 08/29/13 210.00 .00 .00 .00 .00 .00 .00 210.00 01 2015 38428 07/31/14 210.00 .00 .00 .00 .00 .00 .00 210.00 04/04/2016 14:07 cwaldron (CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : CUST # • NAME 0 TO 999999999 TO zzzzz 0000 TO 9999 PHONE # CITY OF BUFFALO IP 122 aragerpt UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 01 2016 40324 09/29/15 210.00 .00 .00 .00 .00 .00 .00 210.00 CUSTOMER DUE TOTALS 630.00 630.00 .00 .00 .00 .00 .00 .00 630.00 900001200 KUBIK MICHELLE 479-0554 01 2006 95059012 10/03/05 100.00 -25.00 .00 .00 .00 .00 .00 75.00 CUSTOMER DUE TOTALS 75.00 100.00 -25.00 .00 .00 .00 .00 .00 75.00 900000986 KUEBLER ROBERT M 830-8240 01 2006 24637 07/15/05 9028.00 1725.32 .00 .00 .00 .00 .00 10753.32 CUSTOMER DUE TOTALS 10753.32 9028.00 1725.32 .00 .00 .00 .00 .00 10753.32 300000786 KUEBLER ROBERT M 830-8240 01 2011 31874 07/19/10 210.00 .00 .00 .00 .00 .00 .00 210.00 CUSTOMER DUE TOTALS 210.00 210.00 .00 .00 .00 .00 .00 .00 210.00 6168 KWIATKOWSKI, GREGORY 01 2014 96075602 01/14/14 88.37 .00 71.00 .00 .00 .00 .00 17.37 01 2014 96075603 02/14/14 88.37 .00 .00 .00 .00 .00 .00 88.37 CUSTOMER DUE TOTALS 105.74 176.74 .00 71.00 .00 .00 .00 .00 105.74 3819 L & D JOHNSON PLUMBING & HEATING INC 01 2003 16275 01/31/03 57.00 10.00 .00 .00 .00 .00 .00 67.00 01 2004 17733 07/15/03 17.00 10.00 .00 .00 .00 .00 .00 27.00 01 2004 20787 03/31/04 727.00 10.00 .00 .00 .00 .00 .00 737.00 01 2005 23274 01/15/05 441.00 10.00 .00 .00 .00 .00 .00 451.00 CUSTOMER DUE TOTALS 1282.00 1242.00 40.00 .00 .00 .00 .00 .00 1282.00 1806 LADUCA JOSEPH 01 2013 34818 07/30/12 210.00 .00 .00 .00 .00 .00 .00 210.00 01 2015 38419 07/31/14 210.00 .00 .00 .00 .00 .00 .00 210.00 CUSTOMER DUE TOTALS 420.00 420.00 .00 .00 .00 .00 .00 .00 420.00 1810 LAGRECA PLUMBING 01 2004 19763 12/15/03 133.00 10.00 .00 .00 .00 .00 .00 143.00 01 2006 25877 03/31/06 881.00 177.39 .00 .00 .00 .00 .00 1058.39 04/04/2016 14:07 cwaldron AGING DATE: 04/04/2016 CUST # NAME CAT YEAR BILL DATE 01 2006 26147 01 2007 27264 06/30/06 02/28/07 CUSTOMER DUE TOTALS 1672.10 900000074 LAGUERRE DAVID 01 2002 10377 09/30/01 CUSTOMER DUE TOTALS 2425.15 23855 LAMB, 01 2016 41103 CUSTOMER TOTALS 6563 LAND, 01 2014 36558 CUSTOMER TOTALS VICTORIA 03/30/16 DUE 439.00 JULIUS N. 07/24/13 DUE 2185.92 6117 LANE, LEONARD 01 2011 31916 09/14/10 CUSTOMER TOTALS DUE 176.74 7016 LANIER, ANTOINE 01 2016 96100516 03/09/16 CUSTOMER DUE TOTALS 88.37 CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING FROM CUSTOMER: FROM AR CODE: FROM YEAR : 5570 LASORELLAS PIZZERIA 01 2008 90032511 10/31/07 01 2008 90032512 01/31/08 CUSTOMER DUE TOTALS 212.78 6269 LAUBER, MARK 01 2012 33490 09/29/11 01 2012 33705 10/31/11 01 2013 34950 08/16/12 BILL AMT 67.00 311.75 1392.75 4854.00 4854.00 439.00 439.00 1828.50 1828.50 176.74 176.74 88.37 88.37 81.00 81.00 162.00 212.43 141.62 618.59 0 TO 999999999 TO zzzzz 0000 TO 9999 PHONE # BILL ADJ PRIN PAID 22.73 69.23 279.35 730.15 730.15 .00 .00 357.42 357.42 .00 .00 .00 .00 570-9839 25.39 25.39 50.78 .00 .00 .00 .00 .00 .00 3159.00 3159.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 88.37 CITY OF BUFFALO 1-30 .00 .00 .00 .00 .00 439.00 439.00 .00 .00 .00 .00 88.37 88.37 .00 .00 .00 .00 .00 .00 P 123 aragerpt UNPAID BALANCES (INCL. FEES/PEN) 31-60 61-90 91-120 OVER 120 .00 .00 .00 89.73 .00 .00 .00 380.98 .00 .00 .00 1672.10 .00 .00 .00 2425.15 .00 .00 .00 2425.15 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 2185.92 .00 .00 .00 2185.92 .00 .00 .00 176.74 .00 .00 .00 176.74 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 106.39 .00 .00 .00 106.39 .00 .00 .00 212.78 .00 .00 .00 212.43 .00 .00 .00 141.62 .00 .00 .00 530.22 CITY OF BUFFALO 04/04/2016 14:07 (CITY OF BUFFALO IP 124 cwaldron ACCOUNTS RECEIVABLE AGING aragerpt AGING DATE: 04/04/2016 FROM CUSTOMER: 0 TO 999999999 FROM AR CODE: TO zzzzz FROM YEAR : 0000 TO 9999 CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 CUSTOMER DUE TOTALS 884.27 972.64 6233 LAWLER, DAVID 01 2012 33456 09/23/11 206.15 01 2012 33744 11/01/11 57.76 CUSTOMER DUE TOTALS 263.91 263.91 5779 LAWRENCE LINDA MRS 01 2009 92011506 09/30/08 200.00 CUSTOMER DUE TOTALS 248.00 200.00 6908 LEE, DENISE 01 2015 39590 05/01/15 01 2015 39591 05/01/15 01 2015 39592 05/01/15 01 2015 39593 05/01/15 01 2015 39594 05/01/15 01 2015 39595 05/01/15 01 2015 39596 05/01/15 01 2015 39648 05/01/15 01 2016 96114701 08/15/15 45.33 42.04 42.04 53.70 53.70 53.70 53.70 53.70 86.53 CUSTOMER DUE TOTALS 869.08 484.44 6449 LEGACY DEVELOPMENT 01 2013 93010403 03/28/13 500.00 CUSTOMER DUE TOTALS 605.00 500.00 6137 LET'S MOVE BUFFALO 01 2011 32120 10/31/10 20.00 CUSTOMER DUE TOTALS 33.80 20.00 5917 THE LEUKEMIA & LYMPHOMA SOCIETY 01 2011 32130 10/31/10 200.00 CUSTOMER DUE TOTALS 271.80 200.00 .00 88.37 .00 .00 .00 .00 .00 .00 48.00 .00 48.00 .00 74.61 .00 60.84 .00 52.96 .00 57.66 .00 47.44 .00 37.21 .00 26.92 .00 16.60 .00 10.40 .00 384.64 .00 105.00 .00 105.00 .00 13.80 .00 13.80 .00 71.80 .00 71.80 .00 .00 .00 .00 .00 884.27 .00 .00 .00 .00 206.15 .00 .00 .00 .00 57.76 .00 .00 .00 .00 263.91 .00 .00 .00 .00 248.00 .00 .00 .00 .00 248.00 .00 .00 .00 .00 119.94 .00 .00 .00 .00 102.88 .00 .00 .00 .00 95.00 .00 .00 .00 .00 111.36 .00 .00 .00 .00 101.14 .00 .00 .00 .00 90.91 .00 .00 .00 .00 80.62 .00 .00 .00 .00 70.30 .00 .00 .00 .00 96.93 .00 .00 .00 .00 869.08 .00 .00 .00 .00 605.00 .00 .00 .00 .00 605.00 .00 .00 .00 .00 33.80 .00 .00 .00 .00 33.80 .00 .00 .00 .00 271.80 .00 .00 .00 .00 271.80 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CITY OF BUFFALO IP 125 aragerpt CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 3584 LEWIS CLARICE; LEWIS CLARENCE 01 2011 31880 07/19/10 210.00 .00 .00 CUSTOMER DUE TOTALS 210.00 210.00 .00 .00 1857 LEWIS DOROTHY ASHLEY 01 2015 38432 07/31/14 210.00 .00 .00 CUSTOMER DUE TOTALS 210.00 210.00 .00 .00 5341 LEWIS DUGALD T 01 2004 21001 04/15/04 82.50 10.00 .00 01 2005 21947 08/15/04 129.17 10.00 .00 CUSTOMER DUE TOTALS 231.67 211.67 20.00 .00 6520 LEWISTON JAMS & JELLIES 01 2016 96070428 08/15/15 286.00 .00 .00 CUSTOMER DUE TOTALS 286.00 286.00 .00 .00 5948 LI YOUHUO 01 2009 29844 02/28/09 3482.50 671.68 .00 CUSTOMER DUE TOTALS 4154.18 3482.50 671.68 .00 1867 LICATA JAMES D 01 2002 92000235 05/31/02 140.00 10.00 .00 CUSTOMER DUE TOTALS 150.00 140.00 10.00 .00 5049 LICATA JOSEPH 01 2014 36650 08/14/13 210.00 .00 .00 CUSTOMER DUE TOTALS 210.00 210.00 .00 .00 7112 LICATA, LYNN R. 01 2015 39426 04/14/15 3296.80 .00 .00 CUSTOMER DUE TOTALS 3296.80 3296.80 .00 .00 .00 .00 .00 .00 210.00 .00 .00 .00 .00 210.00 .00 .00 .00 .00 210.00 .00 .00 .00 .00 210.00 .00 .00 .00 .00 92.5,0 .00 .00 .00 .00 139.17 .00 .00 .00 .00 231.67 .00 .00 .00 .00 286.00 .00 .00 .00 .00 286.00 .00 .00 .00 .00 4154.18 .00 .00 .00 .00 4154.18 .00 .00 .00 .00 150.00 .00 .00 .00 .00 150.00 .00 .00 .00 .00 210.00 .00 .00 .00 .00 210.00 .00 .00 .00 .00 3296.80 .00 .00 .00 .00 3296.80 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CITY OF BUFFALO P 126 aragerpt CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 1883 LINCOLN PLUMBING 01 2001 9281 06/15/01 263.50 10.00 .00 .00 .00 01 2002 10313 09/30/01 453.26 10.00 .00 .00 .00 01 2003 14041 07/31/02 32.25 10.00 .00 .00 .00 01 2003 14448 08/31/02 9.25 10.00 .00 .00 .00 01 2003 15477 10/15/02 221.25 10.00 .00 .00 .00 01 2003 16277 01/31/03 61.50 10.00 .00 .00 .00 01 2004 17735 07/15/03 45.00 10.00 .00 .00 .00 01 2008 28767 04/30/08 11.25 12.14 .00 .00 .00 01 2009 29415 10/15/08 45.00 18.55 .00 .00 .00 01 2011 32776 03/31/11 371.25 80.54 .00 .00 .00 CUSTOMER DUE TOTALS 1694.74 1513.51 181.23 .00 .00 .00 4220 LINDA TIBURZI SEWER & DRAIN 01 2007 27142 01/31/07 38.13 17.24 .00 .00 .00 01 2007 27534 05/31/07 324.00 71.56 .00 .00 .00 CUSTOMER DUE TOTALS 450.93 362.13 88.80 .00 .00 .00 800000503 LIPUMA VINCENT; JAMES 01 2014 36708 08/29/13 210.00 .00 .00 .00 .00 CUSTOMER DUE TOTALS 210.00 210.00 .00 .00 .00 .00 5978 LIS TINA MARIE 01 2009 30181 04/30/09 3687.32 710.59 .00 .00 .00 CUSTOMER DUE TOTALS 4397.91 3687.32 710.59 .00 .00 .00 6026 LIVE AT 75 SUMMER BASKETBALL CLASSIC 716 830 0388 01 2010 30466 07/31/09 20.00 13.80 .00 .00 .00 CUSTOMER DUE TOTALS 33.80 20.00 13.80 .00 .00 .00 6664 LOBAUGH, JOHN 01 2016 96123901 03/09/16 88.37 .00 .00 88.37 .00 CUSTOMER DUE TOTALS 88.37 88.37 .00 .00 88.37 .00 7141 LOCAL DRY CLEANER 716-931-3626 01 2016 96105601 07/15/15 116.00 .00 .00 .00 .00 01 2016 96105602 08/15/15 116.00 .00 .00 .00 .00 .00 .00 273.50 .00 .00 463.26 .00 .00 42.25 .00 .00 19.25 .00 .00 231.25 .00 .00 71.50 .00 .00 55.00 .00 .00 23.39 .00 .00 63.55 .00 .00 451.79 .00 .00 1694.74 .00 .00 55.37 .00 .00 395.56 .00 .00 450.93 .00 .00 210.00 .00 .00 210.00 .00 .00 4397.91 .00 .00 4397.91 .00 .00 33.80 .00 .00 33.80 .00 .00 .00 .00 .00 .00 .00 .00 116.00 .00 .00 116.00 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CITY OF BUFFALO IP 127 aragerpt CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 01 2016 96105603 09/15/15 116.00 .00 .00 .00 .00 .00 .00 116.00 01 2016 96105604 10/15/15 116.00 .00 .00 .00 .00 .00 .00 116.00 CUSTOMER DUE TOTALS 464.00 464.00 .00 .00 .00 .00 .00 .00 464.00 6162 LOMBARDO, MICHAEL 01 2012 33526 09/29/11 141.62 .00 .00 .00 .00 .00 .00 141.62 CUSTOMER DUE TOTALS 141.62 141.62 .00 .00 .00 .00 .00 .00 141.62 300000564 LONG BEACH MORTGAGE COMPANY 1-800-743-3336 x7900 01 2003 13588 07/15/02 80.00 25.20 .00 .00 .00 .00 .00 105.20 01 2003 13821 07/31/02 290.00 65.10 .00 .00 .00 .00 .00 355.10 CUSTOMER DUE TOTALS 460.30 370.00 90.30 .00 .00 .00 .00 .00 460.30 5678 LONG FRANCISCA 896-2681 01 2007 27257 02/28/07 4511.50 867.19 .00 .00 .00 .00 .00 5378.69 CUSTOMER DUE TOTALS 5378.69 4511.50 867.19 .00 .00 .00 .00 .00 5378.69 900001190 LONG RUTHANNE 01 2006 95058015 02/03/06 25.00 .00 .00 .00 .00 .00 .00 25.00 CUSTOMER DUE TOTALS 25.00 25.00 .00 .00 .00 .00 .00 .00 25.00 800001281 LOPER EVELYN 884-0365 01 2004 19967 01/15/04 75.00 24.25 25.00 .00 .00 .00 .00 74.25 CUSTOMER DUE TOTALS 74.25 75.00 24.25 25.00 .00 .00 .00 .00 74.25 6610 LOPEZ, SHIRLEY 01 2014 37437 12/16/13 2936.50 567.94 .00 .00 .00 .00 .00 3504.44 CUSTOMER DUE TOTALS 3504.44 2936.50 567.94 .00 .00 .00 .00 .00 3504.44 1907 LORD CHUMLEYS CORP 886-2220 ROSEANNA 01 2007 90004688 10/31/06 148.00 38.12 .00 .00 .00 .00 .00 186.12 CUSTOMER DUE TOTALS 186.12 148.00 38.12 .00 .00 .00 .00 .00 186.12 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CITY OF BUFFALO P 128 aragerpt CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 1909 LORY & LORY INC 01 2016 90011374 12/02/15 136.50 .00 .00 .00 .00 .00 .00 136.50 01 2016 90011386 04/01/16 136.50 .00 .00 136.50 .00 .00 .00 .00 CUSTOMER DUE TOTALS 273.00 273.00 .00 .00 136.50 .00 .00 .00 136.50 6923 LOUIES TEXAS RED HOTS 01 2016 96100215 03/02/16 99.00 .00 .00 .00 99.00 .00 .00 .00 01 2016 96100216 04/01/16 99.00 .00 .00 99.00 .00 .00 .00 .00 CUSTOMER DUE TOTALS 198.00 198.00 .00 .00 99.00 99.00 .00 .00 .00 6591 LT COL MATT URBAN HUMAN SRVCS CNTR WNY 01 2016 41110 04/01/16 100.00 .00 .00 100.00 .00 .00 .00 .00 01 2016 41111 04/01/16 29.95 .00 .00 29.95 .00 .00 .00 .00 CUSTOMER DUE TOTALS 129.95 129.95 .00 .00 129.95 .00 .00 .00 .00 5330 LUGNUTZ AUTOMOTIVE 822-6304 01 2008 90028046 10/31/07 36.00 16.84 .00 .00 .00 .00 .00 52.84 01 2008 90028047 11/30/07 36.00 16.84 .00 .00 .00 .00 .00 52.84 01 2008 90028048 12/31/07 36.00 16.84 .00 .00 .00 .00 .00 52.84 CUSTOMER DUE TOTALS 158.52 108.00 50.52 .00 .00 .00 .00 .00 158.52 6913 LYNCH, ALISHA 01 2016 96113301 08/15/15 92.22 11.04 .00 .00 .00 .00 .00 103.26 CUSTOMER DUE TOTALS 103.26 92.22 11.04 .00 .00 .00 .00 .00 103.26 6290 LYON, GENEVIEVE 01 2014 96076605 04/03/14 29.45 .00 .00 .00 .00 .00 .00 29.45 CUSTOMER DUE TOTALS 29.45 29.45 .00 .00 .00 .00 .00 .00 29.45 1934 M & T BANK 01 2016 90011387 04/01/16 546.00 .00 .00 546.00 .00 .00 .00 .00 CUSTOMER DUE TOTALS 546.00 546.00 .00 .00 546.00 .00 .00 .00 .00 5908 M & T BANK 842-5985 01 2016 96003190 03/15/16 5520.83 .00 .00 5520.83 .00 .00 .00 .00 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CITY OF BUFFALO P 129 aragerpt CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 01 2016 96004488 03/15/16 536.90 .00 .00 536.90 .00 .00 .00 .00 CUSTOMER DUE TOTALS 6057.73 6057.73 .00 .00 6057.73 .00 .00 .00 .00 6481 M&M ACCESSORY 01 2013 96069903 05/15/13 161.00 .00 .00 .00 .00 .00 .00 161.00 01 2013 96069904 06/15/13 161.00 .00 .00 .00 .00 .00 .00 161.00 CUSTOMER DUE TOTALS 322.00 322.00 .00 .00 .00 .00 .00 .00 322.00 6632 M&M ASIAN FRUITS & VEGETABLES 01 2015 96083006 07/15/14 232.00 .00 68.00 .00 .00 .00 .00 164.00 01 2015 96083007 08/15/14 232.00 .00 .00 .00 .00 .00 .00 232.00 CUSTOMER DUE TOTALS 396.00 464.00 .00 68.00 .00 .00 .00 .00 396.00 6319 MACEY, ROBERT 01 2013 36034 04/09/13 176.74 .00 .00 .00 .00 .00 .00 176.74 01 2013 36225 05/17/13 88.37 .00 .00 .00 .00 .00 .00 88.37 01 2014 36958 09/27/13 88.37 .00 .00 .00 .00 .00 .00 88.37 01 2014 37149 11/30/13 88.37 .00 .00 .00 .00 .00 .00 88.37 01 2014 96076702 01/14/14 88.37 .00 .00 .00 .00 .00 .00 88.37 01 2014 96076703 02/14/14 88.37 .00 .00 .00 .00 .00 .00 88.37 CUSTOMER DUE TOTALS 618.59 618.59 .00 .00 .00 .00 .00 .00 618.59 23812 MACK, DARRELL A. 01 2016 40923 02/18/16 1920.80 .00 .00 .00 1920.80 .00 .00 .00 CUSTOMER DUE TOTALS 1920.80 1920.80 .00 .00 .00 1920.80 .00 .00 .00 6916 MACKEN SERVICES INC 01 2015 39676 05/01/15 01 2016 80001137 11/15/15 01 2016 80001142 11/15/15 01 2016 80001255 12/17/15 01 2016 80001260 12/17/15 01 2016 80001277 12/17/15 01 2016 80001278 12/17/15 01 2016 80001289 01/21/16 01 2016 80001290 01/21/16 01 2016 80001295 01/21/16 01 2016 80001302 01/21/16 01 2016 80001318 02/18/16 3028.00 8991.30 2504.00 7831.00 928.00 492.00 492.00 492.00 10826.05 2504.00 164.00 7453.80 519.44 674.35 187.80 469.88 55.68 29.52 29.52 22.14 487.17 112.68 7.38 223.62 1574.71 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 1972.73 .00 .00 .00 .00 9665.65 .00 .00 .00 .00 2691.80 .00 .00 .00 8300.88 .00 .00 .00 .00 983.68 .00 .00 .00 .00 521.52 .00 .00 .00 .00 521.52 .00 .00 .00 514.14 .00 .00 .00 .00 11313.22 .00 .00 .00 .00 2616.68 .00 .00 .00 .00 171.38 .00 .00 .00 7677.42 .00 .00 .00 04/04/2016 14:07 cwaldron 1CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CITY OF BUFFALO P 130 aragerpt CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 01 2016 80001323 02/18/16 1784.00 53.52 .00 .00 1837.52 .00 .00 .00 01 2016 80001331. 02/18/16 492.00 14.76 .00 .00 506.76 .00 .00 .00 01 2016 80001418 03/13/16 8644.85 129.67 .00 8774.52 .00 .00 .00 .00 01 2016 80001423 03/13/16 2756.00 41.34 .00 2797.34 .00 .00 .00 .00 01 2016 80001431. 03/13/16 492.00 7.38 .00 499.38 .00 .00 .00 .00 01 2016 80001444 03/13/16 492.00 7.38 .00 499.38 .00 .00 .00 .00 01 2016 80001445 03/13/16 492.00 7.38 .00 499.38 .00 .00 .00 .00 CUSTOMER DUE TOTALS 62364.90 60859.00 3080.61 1574.71 13070.00 10021.70 14615.42 10327.60 14330.18 5729 MADAME MOCHA'S 01 2008 90035101 08/31/07 01 2008 90035102 11/30/07 01 2008 90035103 02/29/08 CUSTOMER TOTALS DUE 81.10 25.41 .00 81.10 25.41 .00 81.10 25.41 .00 319.53 243.30 76.23 .00 .00 .00 .00 .00 106.51 .00 .00 .00 .00 106.51 .00 .00 .00 .00 106.51 .00 .00 .00 .00 319.53 5871 MALCOLM MARNETTA 01 2009 29260 08/31/08 80.00 25.20 .00 .00 .00 .00 .00 105.20 CUSTOMER DUE TOTALS 105.20 80.00 25.20 .00 .00 .00 .00 .00 105.20 5909 MALCZEWSKI POULTRY 01 2011 96003227 01/15/11 01 2011 96003228 02/15/11 01 2011 96003229 03/15/11 01 2011 96003230 04/12/11 01 2011 96003231 05/16/11 01 2011 96003232 06/08/11 01 2012 96003234 08/15/11 01 2012 96003235 09/15/11 01 2012 96003236 10/15/11 CUSTOMER DUE TOTALS 12649.65 1263.78 265.12 .00 1219.06 256.62 .00 1075.28 229.30 .00 1197.87 252.60 .00 1262.22 264.82 .00 1227.25 258.18 .00 1212.95 255.46 .00 1021.07 219.00 .00 961.40 207.67 .00 10440.88 2208.77 .00 .00 .00 .00 .00 1528.90 .00 .00 .00 .00 1475.68 .00 .00 .00 .00 1304.58 .00 .00 .00 .00 1450.47 .00 .00 .00 .00 1527.04 .00 .00 .00 .00 1485.43 .00 .00 .00 .00 1468.41 .00 .00 .00 .00 1240.07 .00 .00 .00 .00 1169.07 .00 .00 .00 .00 12649.65 5967 MALDONADO EMISSELA 01 2009 30034 03/31/09 4572.50 878.78 .00 .00 .00 .00 .00 5451.28 CUSTOMER DUE TOTALS 5451.28 4572.50 878.78 .00 .00 .00 .00 .00 5451.28 6315 MALICAN, DENISE 01 2014 96076805 04/03/14 29.45 .00 .00 .00 .00 .00 .00 29.45 01 2014 96092002 06/03/14 29.45 .00 .00 .00 .00 .00 .00 29.45 01 2015 96092004 07/31/14 29.45 .00 .00 .00 .00 .00 .00 29.45 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : CUST # NAME CAT YEAR BILL DATE 01 2015 96092007 10/22/14 CUSTOMER DUE TOTALS 117.80 6486 MALONE, PATRICK L. 01 2013 35890 03/20/13 CUSTOMER TOTALS 3455 MALONE 01 2014 36632 01 2015 38455 01 2016 40325 CUSTOMER TOTALS 6179 MALONE 01 2011 32592 01 2011 32831 01 2012 33527 01 2012 33723 CUSTOMER TOTALS DUE 990.56 Y MICHAEL 08/08/13 08/04/14 09/29/15 DUE 630.00 Y, BRIAN 02/14/11 04/07/11 09/29/11 10/31/11 DUE 547.16 BILL AMT 29.45 117.80 824.00 824.00 300002568 MANGIONE THOMAS J III 01 2005 23969 03/31/05 CUSTOMER DUE TOTALS 143.88 6075 MANOW, DIONE 01 2010 31353 04/15/10 CUSTOMER DUE TOTALS 3015.35 4956 MANUEL MARCUS K 01 2011 31759 07/19/10 01 2014 36630 08/08/13 01 2015 38456 08/04/14 CUSTOMER TOTALS DUE 630.00 23766 MANZELLA, MICHAEL 210.00 210.00 210.00 630.00 64.37 128.74 212.43 141.62 547.16 112.50 112.50 2525.50 2525.50 210.00 210.00 210.00 630.00 0 TO 999999999 TO zzzzz 0000 TO 9999 PHONE # BILL ADJ PRIN PAID .00 .00 166.56 166.56 .00 .00 .00 .00 .00 .00 .00 .00 .00 31.38 31.38 489.85 489.85 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 CITY OF BUFFALO 1-30 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 IP 131 aragerpt UNPAID BALANCES (INCL. FEES/PEN) 31-60 61-90 91-120 OVER 120 .00 .00 29.45 .00 .00 117.80 .00 .00 990.56 .00 .00 990.56 .00 .00 210.00 .00 .00 210.00 .00 .00 210.00 .00 .00 630.00 .00 .00 64.37 .00 .00 128.74 .00 .00 212.43 .00 .00 141.62 .00 .00 547.16 .00 .00 143.88 .00 .00 143.88 .00 .00 3015.35 .00 .00 3015.35 .00 .00 210.00 .00 .00 210.00 .00 .00 210.00 .00 .00 630.00 04/04/2016 14:07 cwaldron (CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CITY OF BUFFALO P 132 aragerpt CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 01 2016 9118603 11/30/15 88.37 .00 .00 .00 .00 .00 .00 88.37 01 2016 96118604 01/11/16 88.37 .00 .00 .00 .00 88.37 .00 .00 01 2016 96118605 02/17/16 88.37 .00 .00 .00 88.37 .00 .00 .00 01 2016 96118606 03/09/16 88.37 .00 .00 88.37 .00 .00 .00 .00 CUSTOMER DUE TOTALS 353.48 353.48 .00 .00 88.37 88.37 88.37 .00 88.37 1973 MARINA PARK ASSOCIATION 01 2016 90003263 03/02/16 76.25 .00 .00 .00 76.25 .00 .00 .00 01 2016 90003277 04/01/16 76.25 .00 .00 76.25 .00 .00 .00 .00 CUSTOMER DUE TOTALS 152.50 152.50 .00 .00 76.25 76.25 .00 .00 .00 1974 MARINE MIDLAND BANK NA 01 2006 91005406 07/01/05 402446.90 .00 201223.45 .00 .00 .00 .00 201223.45 CUSTOMER DUE TOTALS 201223.45 402446.90 .00 201223.45 .00 .00 .00 .00 201223.45 6612 MARITA CAR RENTALS FLEET INC 01 2016 40901 02/16/16 14481.54 .00 10000.00 .00 4481.54 .00 .00 .00 CUSTOMER DUE TOTALS 4481.54 14481.54 .00 10000.00 .00 4481.54 .00 .00 .00 5226 MARKIEWICZ FRANCE S M 01 2011 31898 07/19/10 210.00 .00 .00 .00 .00 .00 .00 210.00 CUSTOMER DUE TOTALS 210.00 210.00 .00 .00 .00 .00 .00 .00 210.00 23828 MAROTTO'S INC 01 2016 96123201 03/02/16 126.00 .00 .00 .00 126.00 .00 .00 .00 01 2016 96123202 04/01/16 126.00 .00 .00 126.00 .00 .00 .00 .00 CUSTOMER DUE TOTALS 252.00 252.00 .00 .00 126.00 126.00 .00 .00 .00 1994 MARTIN GRADY H SR 01 2011 31826 07/19/10 210.00 .00 .00 .00 .00 .00 .00 210.00 CUSTOMER DUE TOTALS 210.00 210.00 .00 .00 .00 .00 .00 .00 210.00 5598 MARTIN LUTHER KING PARK CARNIVAL 01 2006 90033101 06/30/06 50.00 19.50 .00 .00 .00 .00 .00 69.50 04/04/2016 14:07 cwaldron !CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CITY OF BUFFALO P 133 aragerpt CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 CUSTOMER DUE TOTALS 69.50 50.00 5765 MARTIN MICHAEL 01 2009 30035 03/31/09 4572.50 CUSTOMER DUE TOTALS 5451.28 4572.50 6467 MARTIN, JOSEPH 01 2013 35842 03/06/13 530.22 CUSTOMER DUE TOTALS 530.22 530.22 6350 MARTIN, REGINALD 01 2012 34663 06/29/12 176.74 CUSTOMER DUE TOTALS 176.74 176.74 6543 MARTINEZ, MANUEL 01 2014 96092502 06/03/14 01 2015 96092506 09/11/14 01 2015 96092509 01/02/15 01 2015 96092510 01/22/15 01 2015 96092511 02/10/15 01 2015 96092512 03/06/15 01 2016 96092516 09/01/15 01 2016 96092517 08/03/15 01 2016 96092518 09/15/15 01 2016 96092519 10/05/15 01 2016 96092520 11/30/15 01 2016 96092521 11/30/15 01 2016 96092522 01/11/16 01 2016 96092523 02/17/16 88.37 88.37 88.37 88.37 88.37 88.37 88.37 88.37 88.37 88.37 88.37 88.37 88.37 88.37 CUSTOMER DUE TOTALS 1237.18 1237.18 5441 MASTEN SALES & SERVICES 01 2007 92009319 07/31/06 800.00 01 2007 92009320 08/31/06 400.00 01 2007 92009321 09/30/06 400.00 01 2007 92009322 10/15/06 400.00 01 2007 92009323 10/31/06 400.00 01 2007 92009324 11/30/06 400.00 19.50 .00 .00 .00 .00 .00 69.50 878.78 .00 .00 .00 .00 .00 5451.28 878.78 .00 .00 .00 .00 .00 5451.28 .00 .00 .00 .00 .00 .00 530.22 .00 .00 .00 .00 .00 .00 530.22 .00 .00 .00 .00 .00 .00 176.74 .00 .00 .00 .00 .00 .00 176.74 .00 .00 .00 .00 .00 .00 88.37 .00 .00 .00 .00 .00 .00 88.37 .00 .00 .00 .00 .00 .00 88.37 .00 .00 .00 .00 .00 .00 88.37 .00 .00 .00 .00 .00 .00 88.37 .00 .00 .00 .00 .00 .00 88.37 .00 .00 .00 .00 .00 .00 88.37 .00 .00 .00 .00 .00 .00 88.37 .00 .00 .00 .00 .00 .00 88.37 .00 .00 .00 .00 .00 .00 88.37 .00 .00 .00 .00 .00 .00 88.37 .00 .00 .00 .00 .00 .00 88.37 .00 .00 .00 .00 88.37 .00 .00 .00 .00 .00 88.37 .00 .00 .00 .00 .00 .00 88.37 88.37 .00 1060.44 881-6441 86.00 86.00 86.00 86.00 86.00 86.00 400.00 .00 .00 .00 .00 486.00 .00 .00 .00 .00 .00 486.00 .00 .00 .00 .00 .00 486.00 .00 .00 .00 .00 .00 486.00 .00 .00 .00 .00 .00 486.00 .00 .00 .00 .00 .00 486.00 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CITY OF BUFFALO IP 134 aragerpt CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 CUSTOMER DUE TOTALS 2916.00 2800.00 516.00 400.00 .00 .00 .00 .00 2916.00 6469 MASTROCOVO, NICHOLAS 01 2015 96092409 01/02/15 88.37 .00 .00 .00 .00 .00 .00 88.37 01 2015 96092410 01/22/15 88.37 .00 .00 .00 .00 .00 .00 88.37 01 2015 96092413 04/07/15 88.37 .00 .00 .00 .00 .00 .00 88.37 01 2016 96092417 08/03/15 88.37 .00 .00 .00 .00 .00 .00 88.37 CUSTOMER DUE TOTALS 353.48 353.48 .00 .00 .00 .00 .00 .00 353.48 6393 MATOS, YANCY 01 2013 34811 07/30/12 210.00 .00 .00 .00 .00 .00 .00 210.00 CUSTOMER DUE TOTALS 210.00 210.00 .00 .00 .00 .00 .00 .00 210.00 6071 MAXWELL, ROBERT T. 01 2010 31349 04/15/10 1168.50 232.02 .00 .00 .00 .00 .00 1400.52 CUSTOMER DUE TOTALS 1400.52 1168.50 232.02 .00 .00 .00 .00 .00 1400.52 6730 MAY, RICHARD 01 2014 96088802 05/12/14 88.37 .00 .00 .00 _00 .00 .00 88.37 01 2014 96088803 06/03/14 88.37 .00 .00 .00 .00 .00 .00 88.37 01 2015 96088805. 07/31/14 88.37 .00 .00 .00 .00 .00 .00 88.37 01 2015 96088811 01/22/15 88.37 .00 .00 .00 .00 .00 .00 88.37 01 2015 96088815. 04/29/15 88.37 .00 .00 .00 .00 .00 .00 88.37 01 2016 96088825 03/09/16 88.37 .00 .00 88.37 .00 .00 .00 .00 CUSTOMER DUE TOTALS 530.22 530.22 .00 .00 88.37 .00 .00 .00 441.85 2010 MAYFAIR LANE ASSOCIATION 01 2016 90004212 04/01/16 78.25 .00 .00 78.25 .00 .00 .00 .00 CUSTOMER DUE TOTALS 78.25 78.25 .00 .00 78.25 .00 .00 .00 .00 2017 MCBRIDE ROBERT 01 2014 36694 08/27/13 210.00 .00 .00 .00 .00 .00 .00 210.00 01 2016 40022 07/24/15 210.00 .00 .00 .00 .00 .00 .00 210.00 CUSTOMER DUE TOTALS 420.00 420.00 .00 .00 .00 .00 .00 .00 420.00 CITY OF BUFFALO 04/04/2016 14:07 CITY OF BUFFALO IP 135 cwaldron (ACCOUNTS RECEIVABLE AGING aragerpt AGING DATE: 04/04/2016 FROM CUSTOMER: 0 TO 999999999 FROM AR CODE: TO zzzzz FROM YEAR : 0000 TO 9999 CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 6418 MCCARTHY, TIM 01 2013 36230 05/17/13 88.37 .00 .00 .00 .00 .00 .00 88.37 01 2014 36473 07/15/13 88.37 .00 .00 .00 .00 .00 .00 88.37 01 2014 36965 09/27/13 88.37 .00 .00 .00 .00 .00 .00 88.37 01 2014 37155 11/30/13 88.37 .00 .00 .00 .00 .00 .00 88.37 01 2014 96077301 11/18/13 88.37 .00 .00 .00 .00 .00 .00 88.37 01 2014 96077302 01/14/14 88.37 .00 .00 .00 .00 .00 .00 88.37 01 2014 96077303 02/14/14 88.37 .00 .00 .00 .00 .00 .00 88.37 CUSTOMER DUE TOTALS 618.59 618.59 .00 .00 .00 .00 .00 .00 618.59 900000684 MCDANIEL VERDREY J 01 2003 95033907 04/01/03 125.00 .00 .00 .00 .00 .00 .00 125.00 CUSTOMER DUE TOTALS 125.00 125.00 .00 .00 .00 .00 .00 .00 125.00 6180 MCDANIEL, JOHNNIE 01 2012 33528 09/29/11 72.86 .00 .00 .00 .00 .00 .00 72.86 CUSTOMER DUE TOTALS 72.86 72.86 .00 .00 .00 .00 .00 .00 72.86 6676 MCDANIEL, LAWRENCE 01 2014 96084301 02/14/14 441.85 .00 265.11 .00 .00 .00 .00 176.74 01 2015 96087105 07/31/14 88.37 .00 .00 .00 .00 .00 .00 88.37 01 2015 96087116 06/12/15 88.37 .00 .00 .00 .00 .00 .00 88.37 01 2016 96087125 03/09/16 88.37 .00 .00 88.37 .00 .00 .00 .00 CUSTOMER DUE TOTALS 441.85 706.96 .00 265.11 88.37 .00 .00 .00 353.48 2421 MCDOUGALL DAVID LOUIS & BARBARA F 01 2016 40317 09/29/15 210.00 .00 .00 .00 .00 .00 .00 210.00 CUSTOMER DUE TOTALS 210.00 210.00 .00 .00 .00 .00 .00 .00 210.00 6398 MCHUGH GERNERAL CONTRACTING INC 01 2013 34816 07/30/12 210.00 .00 .00 .00 .00 .00 .00 210.00 CUSTOMER DUE TOTALS 210.00 210.00 .00 .00 .00 .00 .00 .00 210.00 3461 MCI WORLDCOM NETWORK MT03042 01 2016 41133 04/01/16 2108.50 .00 .00 2108.50 .00 .00 .00 .00 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CITY OF BUFFALO IP 136 aragerpt CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 CUSTOMER DUE TOTALS 2108.50 2108.50 800001968 MCINTYRE EVERTON 01 2004 21592 06/15/04 75.00 CUSTOMER DUE TOTALS 97.75 75.00 6515 MCINTYRE, BRYON 01 2014 36848 08/30/13 176.74 01 2014 36966 09/27/13 88.37 01 2014 37156 11/30/13 88.37 CUSTOMER DUE TOTALS 353.48 353.48 6348 MCLAUGHLIN, DENNIS 01 2013 35586 01/29/13 353.48 01 2013 36038 04/09/13 176.74 01 2013 36231 05/17/13 88.37 01 2014 36967 09/27/13 88.37 01 2014 37157 11/30/13 88.37 01 2014 96077401 11/18/13 88.37 01 2014 96077402 01/14/14 88.37 01 2014 96077403 02/14/14 88.37 CUSTOMER DUE TOTALS 1060.44 1060.44 23754 MCMAHON, PAUL 01 2016 96117802 09/15/15 29.45 01 2016 96117803. 10/05/15 29.45 01 2016 96117804. 11/30/15 29.45 01 2016 96117805 11/30/15 29.45 01 2016 96117806 01/11/16 29.45 CUSTOMER DUE TOTALS 147.25 147.25 5793 MCMILLIAN JELEAN 01 2009 92011713 04/30/09 150.00 01 2009 92011714 05/31/09 150.00 01 2009 92011715 06/30/09 150.00 01 2010 92011716 07/31/09 150.00 01 2010 92011717 08/27/09 150.00 01 2010 92011718 09/30/09 150.00 01 2010 92011719 10/31/09 150.00 .00 .00 2108.50 .00 .00 .00 .00 24.25 1.50 .00 .00 .00 .00 97.75 24.25 1.50 .00 .00 .00 .00 97.75 .00 .00 .00 .00 .00 .00 176.74 .00 .00 .00 .00 .00 .00 88.37 .00 .00 .00 .00 .00 .00 88.37 .00 .00 .00 .00 .00 .00 353.48 .00 .00 .00 .00 .00 .00 353.48 .00 .00 .00 .00 .00 .00 176.74 .00 .00 .00 .00 .00 .00 88.37 .00 .00 .00 .00 .00 .00 88.37 .00 .00 .00 .00 .00 .00 88.37 .00 .00 .00 .00 .00 .00 88.37 .00 .00 .00 .00 .00 .00 88.37 .00 .00 .00 .00 .00 .00 88.37 .00 .00 .00 .00 .00 .00 1060.44 .00 .00 .00 .00 .00 .00 29.45 .00 .00 .00 .00 .00 .00 29.45 .00 .00 .00 .00 .00 .00 29.45 .00 .00 .00 .00 .00 .00 29.45 .00 .00 .00 .00 29.45 .00 .00 .00 .00 .00 .00 29.45 .00 117.80 19.50 19.50 38.50 38.50 38.50 38.50 38.50 100.00 100.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 69.50 69.50 188.50 188.50 188.50 188.50 188.50 04/04/2016 14:07 cwaldron !CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CITY OF BUFFALO P 137 aragerpt CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 01 2010 ,2011726 05/31/10 150.00 38.50 .00 .00 .00 .00 .00 188.50 CUSTOMER DUE TOTALS 1270.00 1200.00 270.00 200.00 .00 .00 .00 .00 1270.00 6408 MCPHERSON, ROBBIE 01 2013 35136 10/01/12 29.45 .00 .00 .00 .00 .00 .00 29.45 01 2013 35587 01/29/13 88.35 .00 .00 .00 .00 .00 .00 88.35 CUSTOMER DUE TOTALS 117.80 117.80 .00 .00 .00 .00 .00 .00 117.80 6307 MEDINA, CHRISTINA S. 01 2012 34066 01/31/12 4659.76 895.35 .00 .00 .00 .00 .00 5555.11 CUSTOMER DUE TOTALS 5555.11 4659.76 895.35 .00 .00 .00 .00 .00 5555.11 6322 MEEGAN, ROBERT 01 2014 36849 08/30/13 176.74 .00 .00 .00 .00 .00 .00 176.74 CUSTOMER DUE TOTALS 176.74 176.74 .00 .00 .00 .00 .00 .00 176.74 591.1 MELANIE'S SWEETS 895-1959 MELANIE 01 2009 96003504 02/15/09 263.00 25.00 273.35 .00 .00 .00 .00 14.65 01 2009 96003505 03/15/09 263.00 25.00 263.00 .00 .00 .00 .00 25.00 01 2010 96003411 09/15/09 590.38 25.00 565.29 .00 .00 .00 .00 50.09 01 2011 96003424 10/15/10 595.58 25.00 595.38 .00 .00 .00 .00 25.20 01 2012 96003434 08/15/11 575.43 25.00 575.13 .00 .00 .00 .00 25.30 01 2015 96096003 11/15/14 362.49 .00 362.00 .00 .00 .00 .00 .49 01 2015 96096103 11/15/14 346.46 .00 346.00 .00 .00 .00 .00 .46 01 2016 96096012 08/15/15 122.98 .00 .00 .00 .00 .00 .00 122.98 01 2016 96096112 08/15/15 29.12 .00 .00 .00 .00 .00 .00 29.12 CUSTOMER DUE TOTALS 293.29 3148.44 125.00 2980.15 .00 .00 .00 .00 293.29 4819 MELTON MANOR CONDOMINIUM 688-4503 X237 01 2016 90025268 04/01/16 60.00 .00 .00 60.00 .00 .00 .00 .00 CUSTOMER DUE TOTALS 60.00 60.00 .00 .00 60.00 .00 .00 .00 .00 900001245 MENTECKI STANLEY 01 2005 22730 11/30/04 1166.00 176.44 300.00 .00 .00 .00 .00 1042.44 CUSTOMER DUE TOTALS 1042.44 1166.00 176.44 300.00 .00 .00 .00 .00 1042.44 04/04/2016 14:07 cwaldron (CITY OF BUFFALO (ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CITY OF BUFFALO P 138 aragerpt CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 800000624 MERCADO AIDA E 01 2002 11226 01/15/02 75.00 24.25 .00 .00 .00 .00 .00 99.25 CUSTOMER DUE TOTALS 99.25 75.00 24.25 .00 .00 .00 .00 .00 99.25 900001207 MERCADO MARIA 01 2005 95059703 03/03/05 50.00 .00 .00 .00 .00 .00 .00 50.00 CUSTOMER DUE TOTALS 50.00 50.00 .00 .00 .00. .00 .00 .00 50.00 5571 MEREDITH CHARLIE 01 2006 26052 04/30/06 2800.50 542.10 .00 .00 .00 .00 .00 3342.60 CUSTOMER DUE TOTALS 3342.60 2800.50 542.10 .00 .00 .00 .00 .00 3342.60 3653 MERRITT DAVID 01 2011 31843 07/19/10 420.00 .00 .00 .00 .00 .00 .00 420.00 CUSTOMER DUE TOTALS 420.00 420.00 .00 .00 .00 .00 .00 .00 420.00 5647 METRO/DELAVAN GRIDER COMMUNITY CENTER 01 2007 26693 08/31/06 80.00 25.20 .00 .00 .00 .00 .00 105.20 CUSTOMER DUE TOTALS 105.20 80.00 25.20 .00 .00 .00 .00 .00 105.20 6091 MEZZA RESTAURANT 716 536 2763 01 2015 90095059 03/02/15 126.00 .00 .00 .00 .00 .00 .00 126.00 01 2016 90095072 04/01/16 126.00 .00 .00 126.00 .00 .00 .00 .00 CUSTOMER DUE TOTALS 252.00 252.00 .00 .00 126.00 .00 .00 .00 126.00 5971 MICHIGAN STREET DEVELOPMENT LLC 716-856-0810 01 2016 90036287 04/01/16 315.00 .00 .00 315.00 .00 .00 .00 .00 CUSTOMER DUE TOTALS 315.00 315.00 .00 .00 315.00 .00 .00 .00 .00 6536 MIDDLEBROOKS, ROBERT 01 2014 36851 08/30/13 176.74 .00 .00 .00 .00 .00 .00 176.74 01 2014 36969 09/27/13 88.37 .00 .00 .00 .00 .00 .00 88.37 01 2014 37159 11/30/13 88.37 .00 .00 .00 .00 .00 .00 88.37 01 2014 96077601 11/18/13 88.37 .00 .00 .00 .00 .00 .00 88.37 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CITY OF BUFFALO P 139 aragerpt CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 01 2014 96077602 01/14/14 88.37 .00 .00 .00 .00 .00 .00 88.37 01 2014 96077603 02/14/14 88.37 .00 .00 .00 .00 .00 .00 88.37 CUSTOMER DUE TOTALS 618.59 618.59 .00 .00 .00 .00 .00 .00 618.59 23775 MIDGARD WINERY 716-864-8074 01 2016 96119902 02/15/16 500.00 .00 .00 .00 500.00 .00 .00 .00 CUSTOMER DUE TOTALS 500.00 500.00 .00 .00 .00 500.00 .00 .00 .00 7027 MIGHTY MOES 01 2016 96101108 08/03/15 126.00 .00 .00 .00 .00 .00 .00 126.00 01 2016 96101109. 09/01/15 126.00 .00 .00 .00 .00 .00 .00 126.00 01 2016 96101110 10/01/15 126.00 .00 .00 .00 .00 .00 .00 126.00 01 2016 96101111 11/02/15 126.00 .00 .00 .00 .00 .00 .00 126.00 01 2016 96101112. 12/02/15 126.00 .00 .00 .00 .00 .00 .00 126.00 01 2016 96101113 01/04/16 126.00 .00 .00 .00 .00 .00 126.00 .00 01 2016 96101114 02/02/16 126.00 .00 .00 .00 .00 126.00 .00 .00 01 2016 96101115 03/02/16 126.00 .00 .00 .00 126.00 .00 .00 .00 01 2016 96101116 04/01/16 126.00 .00 .00 126.00 .00 .00 .00 .00 CUSTOMER DUE TOTALS 1134.00 1134.00 .00 .00 126.00 126.00 126.00 126.00 630.00 5563 MILES JONATHAN 01 2006 25914 03/31/06 1688.50 330.82 .00 .00 .00 .00 .00 2019.32 CUSTOMER DUE TOTALS 2019.32 1688.50 330.82 .00 .00 .00 .00 .00 2019.32 6388 MILES, FREDERICK G. 01 2013 34805 07/30/12 210.00 .00 .00 .00 .00 .00 .00 210.00 CUSTOMER DUE TOTALS 210.00 210.00 .00 .00 .00 .00 .00 .00 210.00 300002084 MILITELLO MARY ANN;POWELL HELEN 01 2004 18394 09/15/03 80.00 25.20 .00 .00 .00 .00 .00 105.20 CUSTOMER DUE TOTALS 105.20 80.00 25.20 .00 .00 .00 .00 .00 105.20 5374 MILLER CHRISTOPHER 503-788-4922 01 2014 36672 08/20/13 210.00 .00 .00 .00 .00 .00 .00 210.00 CUSTOMER DUE TOTALS 210.00 210.00 .00 .00 .00 .00 .00 .00 210.00 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : CUST # NAME CAT YEAR BILL DATE BILL AMT 900000347 MILLER WILLIAM 01 2003 95014220 05/01/03 CUSTOMER TOTALS DUE 160.00 160.00 160.00 6046 MINEO'S PIZZERIA SOUTH 01 2016 90094579 04/01/16 126.00 CUSTOMER DUE TOTALS 126.00 126.00 5522 MINNIFIELD KATHLEEN 01 2013 34750 07/12/12 210.00 CUSTOMER DUE TOTALS 210.00 210.00 2101 01 2014 01 2015 01 2016 MINTER JAMES 36698 08/27/13 38733 10/08/14 40001 07/22/15 CUSTOMER TOTALS DUE 630.00 23750 MISSANA, MICHAEL 01 2016 96117402 09/15/15 01 2016 96117403. 10/05/15 01 2016 96117404 11/30/15 01 2016 96117405 11/30/15 01 2016 96117406 01/11/16 CUSTOMER TOTALS 2113 MJ 01 2016 9003 CUSTOMER TOTALS DUE 441.85 PETERSON 4936 04/01/16 DUE 22.00 1978 MODERN DISPOSAL 01 2002 12118 04/15/02 01 2016 40563 11/19/15 01 2016 40567 11/19/15 01 2016 40572 11/19/15 210.00 210.00 210.00 630.00 88.37 88.37 88.37 88.37 88.37 441.85 22.00 22.00 36.00 144.00 264.00 168.00 0 TO 999999999 TO zzzzz 0000 TO 9999 PHONE # BILL ADJ PRIN PAID .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 819-4200 .00 .00 .00 .00 .00 .00 CITY OF BUFFALO P 140 aragerpt UNPAID BALANCES (INCL. FEES/PEN) 1-30 31-60 61-90 91-120 OVER 120 .00 .00 .00 .00 .00 160.00 .00 .00 .00 .00 .00 160.00 .00 126.00 .00 .00 .00 .00 .00 126.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 210.00 .00 .00 .00 .00 .00 210.00 .00 .00 .00 .00 .00 210.00 .00 .00 .00 .00 .00 210.00 .00 .00 .00 .00 .00 210.00 .00 .00 .00 .00 .00 630.00 .00 .00 .00 .00 .00 88.37 .00 .00 .00 .00 .00 88.37 .00 .00 .00 .00 .00 88.37 .00 .00 .00 .00 .00 88.37 .00 .00 .00 88.37 .00 .00 .00 .00 .00 88.37 .00 353.48 .00 22.00 .00 .00 .00 .00 .00 22.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 36.00 .00 .00 .00 .00 .00 144.00 .00 .00 .00 .00 .00 264.00 .00 .00 .00 .00 .00 168.00 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CITY OF BUFFALO IP 141 aragerpt CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 CUSTOMER DUE TOTALS 612.00 612.00 .00 .00 .00 .00 .00 .00 612.00 7109. MOHAMED, MOUGAHEAD F.A. 01 2015 39423 04/14/15 3263.80 .00 3023.80 .00 .00 .00 .00 240.00 CUSTOMER DUE TOTALS 240.00 3263.80 .00 3023.80 .00 .00 .00 .00 240.00 6721 MOLENDA, JOHN 01 2014 96087703 06/03/14 88.37 .00 .00 .00 .00 .00 .00 88.37 01 2014 96087704 06/19/14 88.37 .00 .00 .00 .00 .00 .00 88.37 01 2015 96087705 07/31/14 88.37 .00 .00 .00 .00 .00 .00 88.37 01 2015 96087706 08/05/14 88.37 .00 .00 .00 .00 .00 .00 88.37 01 2015 96087707 09/11/14 88.37 .00 .00 .00 .00 .00 .00 88.37 01 2015 96087708 10/22/14 88.37 .00 .00 .00 .00 .00 .00 . 88.37 01 2015 96087709 12/01/14 88.37 .00 .00 .00 .00 .00 .00 88.37 01 2015 96087710 01/02/15 88.37 .00 .00 .00 .00 .00 .00 88.37 01 2015 96087711 01/22/15 88.37 .00 .00 .00 .00 .00 .00 88.37 01 2015 96087712 02/10/15 88.37 .00 .00 .00 .00 .00 .00 88.37 01 2015 96087713 03/06/15 88.37 .00 .00 .00 .00 .00 .00 88.37 01 2015 96087714 04/07/15 88.37 .00 .00 .00 .00 .00 .00 88.37 01 2015 96087715 04/29/15 88.37 .00 .00 .00 .00 .00 .00 88.37 01 2015 96087716 06/12/15 88.37 .00 .00 .00 .00 .00 .00 88.37 01 2016 96087717 09/01/15 88.37 .00 .00 .00 .00 .00 .00 88.37 01 2016 96087718 08/03/15 88.37 .00 .00 .00 .00 .00 .00 88.37 01 2016 96087719 09/15/15 88.37 .00 .00 .00 .00 .00 .00 88.37 01 2016 96087720 10/05/15 88.37 .00 .00 .00 .00 .00 .00 88.37 01 2016 96087721 11/30/15 88.37 .00 .00 .00 .00 .00 .00 88.37 01 2016 96087722 11/30/15 88.37 .00 .00 .00 .00 .00 .00 88.37 01 2016 96087723 01/11/16 88.37 .00 .00 .00 .00 88.37 .00 .00 CUSTOMER DUE - TOTALS 1855.77 1855.77 .00 .00 .00 .00 88.37 .00 1767.40 6738 MOLLYWORLD LLC 01 2016 40688 12/23/15 209.40 .00 .00 .00 .00 .00 209.40 .00 01 2016 40761 01/11/16 411.73 .00 .00 .00 .00 411.73 .00 .00 01 2016 40818 01/28/16 155.18 .00 .00 .00 .00 155.18 .00 .00 01 2016 40843 02/02/16 181.04 .00 .00 .00 .00 181.04 .00 .00 01 2016 40892 02/16/16 217.10 .00 .00 .00 217.10 .00 .00 .00 01 2016 41009 03/02/16 358.47 .00 .00 .00 358.47 .00 .00 .00 01 2016 41067 03/14/16 301.52 .00 .00 301.52 .00 .00 .00 .00 CUSTOMER DUE TOTALS 1834.44 1834.44 .00 .00 301.52 575.57 747.95 209.40 .00 4545 MOORE FATHELMA 04/04/2016 14:07 cwaldron !CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : CUST # NAME CAT YEAR BILL 01 2011 31873 CUSTOMER TOTALS 2128 MOORE 01 2011 31878 CUSTOMER TOTALS 3627 MORAN 01 2011 33105 CUSTOMER TOTALS 300002627 MORAN 01 2005 22371 CUSTOMER TOTALS DATE 07/19/10 DUE 210.00 GEORGE 07/19/10 DUE 210.00 HALINA A 06/16/11 DUE 210.00 SALLY 09/30/04 DUE 52.35 900001087 MORATH HAROLD & W 01 2015 38429 07/31/14 CUSTOMER TOTALS DUE 210.00 BILL AMT 210.00 210.00 210.00 210.00 210.00 210.00 115.00 115.00 210.00 210.00 100.00 100.00 900000352 MORGAN ROBERT & ANNIE 01 2003 95013916 01/08/03 CUSTOMER TOTALS DUE 100.00 6589 MORGAN, 01 2014 37160 01 2016 96092718 01 2016 96092724 CUSTOMER TOTALS BRITTANY 11/30/13 09/15/15 03/09/16 DUE 87.25 6588 MORGAN, MELISSA 01 2014 37161 11/30/13 01 2016 96092318 09/15/15 01 2016 96092324 03/09/16 29.45 29.45 29.45 88.35 29.45 29.45 29.45 0 TO 999999999 TO zzzzz 0000 TO 9999 PHONE # BILL ADJ PRIN PAID .00 .00 .00 .00 .00 .00 22.35 22.35 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 85.00 85.00 .00 .00 .00 .00 1.10 .00 .00 1.10 .00 .00 .00 CITY OF BUFFALO !P 142 aragerpt UNPAID BALANCES (INCL. FEES/PEN) 1-30 31-60 61-90 91-120 OVER 120 .00 .00 .00 .00 210.00 .00 .00 .00 .00 210.00 .00 .00 .00 .00 210.00 .00 .00 .00 .00 210.00 .00 .00 .00 .00 210.00 .00 .00 .00 .00 210.00 .00 .00 .00 .00 52.35 .00 .00 .00 .00 52.35 .00 .00 .00 .00 210.00 .00 .00 .00 .00 210.00 .00 .00 .00 .00 100.00 .00 .00 .00 .00 100.00 .00 .00 .00 .00 28.35 .00 .00 .00 .00 29.45 29.45 .00 .00 .00 .00 29.45 .00 .00 .00 57.80 .00 .00 .00 .00 29.45 .00 .00 .00 .00 29.45 29.45 .00 .00 .00 .00 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : CUST # NAME CAT YEAR BILL DATE CUSTOMER TOTALS DUE 88.35 6936 MORRELL, MICHAEL D. 01 2016 96112001 08/15/15 CUSTOMER TOTALS 5761 01 2008 01 2009 01 2009 01 2009 01 2009 01 01 01 01 01 01 01 01 01 01 01 01 01 2009 2009 2009 2009 2009 2009 2009 2009 2009 2010 2010 2010 2010 DUE 94.16 MORRIS DANNY 92010606 05/31/08 92010607 07/01/08 92010608 07/31/08 92010609 08/31/08 92010610 09/30/08 92010611 10/31/08 92010612 11/30/08 92010613. 01/31/09 92010614 12/31/08 92010615 03/31/09 92010616 02/28/09 92010617 04/30/09 92010618 05/31/09 92010619 06/30/09 92010620 07/31/09 92010621 08/27/09 92010622 09/30/09 92010623. 10/31/09 CUSTOMER TOTALS 6456 MORSE 01 2013 35753 CUSTOMER TOTALS DUE 5475.50 , PAMELA M. 02/28/13 DUE 193.46 7060 MORSE, ROBERT 01 2016 96102811 11/30/15 01 2016 96102814 03/09/16 CUSTOMER TOTALS DUE 176.74 BILL AMT 0 TO 999999999 TO zzzzz 0000 TO 9999 PHONE # BILL ADJ PRIN PAID CITY OF BUFFALO 1-30 P 143 aragerpt UNPAID BALANCES (INCL. FEES/PEN) 31-60 61-90 91-120 OVER 120 88.35 .00 .00 29.45 .00 .00 .00 58.90 84.08 10.08 .00 .00 .00 .00 .00 94.16 84.08 10.08 .00 .00 .00 .00 .00 94.16 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 4500.00 154.17 154.17 88.37 88.37 176.74 6777 MORTENSON CONSTRUCTION 01 2015 38470 08/05/14 258.30 48.00 50.00 .00 .00 .00 .00 248.00 57.50 .00 .00 .00 .00 .00 307.50 57.50 .00 .00 .00 .00 .00 307.50 57.50 .00 .00 .00 .00 .00 307.50 57.50 .00 .00 .00 .00 .00 307.50 57.50 .00 .00 .00 .00 .00 307.50 57.50 .00 .00 .00 .00 .00 307.50 57.50 .00 .00 .00 .00 .00 307.50 57.50 .00 .00 .00 .00 .00 307.50 57.50 .00 .00 .00 .00 .00 307.50 57.50 .00 .00 .00 .00 .00 307.50 57.50 .00 .00 .00 .00 .00 307.50 57.50 .00 .00 .00 .00 .00 307.50 57.50 .00 .00 .00 .00 .00 307.50 57.50 .00 .00 .00 .00 .00 307.50 57.50 .00 .00 .00 .00 .00 307.50 57.50 .00 .00 .00 .00 .00 307.50 57.50 .00 .00 .00 .00 .00 307.50 1025.50 39.29 39.29 .00 .00 .00 .00 50.00 .00 .00 .00 .00 5475.50 .00 .00 .00 .00 .00 193.46 .00 .00 .00 .00 .00 193.46 .00 .00 .00 .00 .00 88.37 .00 88.37 .00 .00 .00 .00 .00 88.37 .00 .00 .00 88.37 .00 .00 .00 .00 .00 258.30 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : CUST # NAME CAT YEAR BILL DATE BILL AMT CUSTOMER DUE TOTALS 258.30 258.30 0 TO 999999999 TO zzzzz 0000 TO 9999 PHONE # BILL ADJ PRIN PAID .00 300002312 MORTGAGE ELECTRONIC REGISTRATION SYS INC 308-220-2991 01 2004 20481 02/15/04 310.00 CUSTOMER DUE TOTALS 378.90 800000517 MOSOVICH GLORIA D 01 2004 18671 09/30/03 CUSTOMER TOTALS DUE 49.25 310.00 75.00 75.00 300002271 MOSOVICH GLORIA D;MOSOVICH LUIS L 01 2005 22316 09/30/04 240.00 CUSTOMER DUE TOTALS 245.60 5488 01 2007 01 2007 01 2007 01 2007 01 2007 MR LOVEJOY'S BAR 90031212 07/31/06 90031213. 08/31/06 90031214 09/30/06 90031216 11/30/06 90031217 12/31/06 CUSTOMER DUE TOTALS 912.75 240.00 INCORPORATED 145.00 145.00 145.00 145.00 145.00 6361 MTMEX "CANTINA LOCO" 01 2016 90096648 03/02/16 01 2016 90096649. 04/01/16 CUSTOMER DUE TOTALS 198.00 6132 MULDROW, SYLVIA 01 2011 32105 10/31/10 01 2012 33584 09/30/11 CUSTOMER TOTALS DUE 162.80 5210 MUMFORD NANCY L 01 2014 36625 08/08/13 725.00 99.00 99.00 198.00 60.00 60.00 120.00 210.00 .00 68.90 .00 68.90 884-2688 24.25 24.25 884-2688 55.60 55.60 37.55 37.55 37.55 37.55 37.55 187.75 .00 .00 .00 21.40 21.40 42.80 .00 .00 50.00 50.00 50.00 50.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 CITY OF BUFFALO P 144 aragerpt UNPAID BALANCES (INCL. FEES/PEN) 1-30 31-60 61-90 91-120 OVER 120 .00 .00 .00 .00 258.30 .00 .00 .00 .00 378.90 .00 .00 .00 .00 378.90 .00 .00 .00 .00 49.25 .00 .00 .00 .00 49.25 .00 .00 .00 .00 245.60 .00 .00 .00 .00 245.60 .00 .00 .00 .00 182.55 .00 .00 .00 .00 182.55 .00 .00 .00 .00 182.55 .00 .00 .00 .00 182.55 .00 .00 .00 .00 182.55 .00 .00 .00 .00 912.75 .00 99.00 .00 .00 .00 99.00 .00 .00 .00 .00 99.00 99.00 .00 .00 .00 .00 .00 .00 .00 81.40 .00 .00 .00 .00 81.40 .00 .00 .00 .00 162.80 .00 .00 .00 .00 210.00 04/04/2016 14:07 cwaldron AGING DATE: 04/04/2016 CUST # NAME CAT YEAR BILL DATE CUSTOMER DUE TOTALS 210.00 6181 MUNZERT, PAUL 01 2011 32594 02/14/11 01 2011 32833 04/07/11 01 2012 33530 09/29/11 CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING FROM CUSTOMER: FROM AR CODE: FROM YEAR : BILL AMT 210.00 386.22 128.74 141.62 CUSTOMER DUE TOTALS 656.58 656.58 5443 01 2010 01 2011 01 01 01 01 01 2012 2014 2015 2015 2016 MY KIDS 93007805 93007806 93007808 37911 38841 38989 40717 CUSTOMER TOTALS CHILD CARE 01/31/10 01/31/11 02/02/12 04/01/14 11/18/14 01/01/15 01/01/16 DUE 9050.00 7042 MYER, AMY 01 2016 96101415 03/09/16 CUSTOMER DUE TOTALS 88.37 6413 MYERS, 01 2013 34955 01 2013 35186 CUSTOMER TOTALS 6485 NAILOR 01 2013 35889 CUSTOMER THERESA 08/20/12 10/01/12 DUE 147.25 , JULIUS E. 03/20/13 DUE TOTALS 2461.40 6772 NAJI, MOHAMMED A. 01 2015 38644 09/25/14 CUSTOMER TOTALS DUE 10.00 CENTER INC 1500.00 1500.00 1500.00 1500.00 1500.00 1500.00 1500.00 10500.00 88.37 88.37 117.80 29.45 147.25 2060.00 2060.00 3599.84 3599.84 0 TO 999999999 TO zzzzz 0000 TO 9999 PHONE # BILL ADJ PRIN PAID .00 .00 .00 .00 .00 10.00 10.00 10.00 10.00 10.00 .00 .00 50.00 .00 .00 .00 .00 .00 401.40 401.40 10.00 10.00 .00 .00 .00 .00 .00 1500.00 .00 .00 .00 .00 .00 .00 1500.00 .00 .00 .00 .00 .00 .00 .00 3599.84 3599.84 CITY OF BUFFALO IP 145 aragerpt UNPAID BALANCES (INCL. FEES/PEN) 1-30 31-60 61-90 91-120 OVER 120 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 88.37 88.37 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 210.00 .00 386.22 .00 128.74 .00 141.62 .00 656.58 .00 .00 .00 .00 .00 .00 1500.00 1500.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 10.00 1510.00 1510.00 1510.00 1510.00 1500.00 .00 7550.00 .00 .00 117.80 29.45 147.25 2461.40 2461.40 10.00 10.00 04/04/2016 14:07 cwaldron {CITY OF BUFFALO (ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CITY OF BUFFALO IP 146 aragerpt CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 300_0.02546 NATIONAL CITY MORTGAGE CORPORATION 801-284-4600 01 2004 21545 06/15/04 127.50 CUSTOMER TOTALS DUE 161.73 2193 NATIONAL FUEL GAS 01 2007 26501 07/31/06 01 2013 35367 11/30/12 01 2014 37363 11/30/13 01 2014 37796 02/28/14 127.50 3430.60 13447.50 18975.00 13530.00 CUSTOMER DUE TOTALS 7815.84 49383.10 2200 NATIONAL FUEL GAS 01 2015 38529 08/31/14 8002.50 CUSTOMER DUE TOTALS 9532.98 8002.50 2193 NATIONAL FUEL GAS 01 2015 38678 09/30/14 01 2015 38737 10/15/14 19470.00 31350.00 CUSTOMER DUE TOTALS 60495.80 50820.00 2200 NATIONAL FUEL GAS 01 2015 38738 10/15/14 31680.00 CUSTOMER DUE TOTALS 18861.50 31680.00 2193 NATIONAL FUEL GAS 01 2015 38842 11/30/14 41085.00 CUSTOMER DUE TOTALS 48901.15 41085.00 2200 NATIONAL FUEL GAS 01 2015 38843 11/30/14 27555.00 CUSTOMER DUE TOTALS 16407.13 27555.00 2193 NATIONAL FUEL GAS 01 2015 38995 12/31/14 31515.00 34.23 .00 .00 .00 34.23 .00 .00 .00 827-2243 LYNN 661.81 .00 .00 .00 10.00 13447.50 .00 .00 3615.25 18985.00 .00 .00 25.68 13447.50 .00 .00 4312.74 45880.00 .00 .00 1530.48 .00 .00 .00 1530.48 .00 .00 .00 827-2243 LYNN 3709.30 .00 .00 .00 5966.50 .00 .00 .00 9675.80 .00 .00 .00 3021.50 15840.00 .00 .00 3021.50 15840.00 .00 .00 827-2243 LYNN 7816.15 .00 .00 .00 7816.15 .00 .00 .00 2629.63 13777.50 .00 .00 2629.63 13777.50 .00 .00 827-2243 LYNN .00 .00 .00 .00 .00 .00 161.73 .00 .00 161.73 .00 .00 4092.41 .00 .00 10.00 .00 .00 3605.25 .00 .00 108.18 .00 .00 7815.84 .00 .00 9532.98 .00 .00 9532.98 .00 .00 23179.30 .00 .00 37316.50 .00 .00 60495.80 .00 .00 18861.50 .00 .00 18861.50 .00 .00 48901.15 .00 .00 48901.15 .00 .00 16407.13 .00 .00 16407.13 .00 .00 31515.00 04/04/2016 14:07 cwaldron (CITY OF BUFFALO (ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : CUST # NAME CAT YEAR BILL DATE CUSTOMER DUE TOTALS 31515.00 2200 NATIONAL FUEL GAS 01 2015 38996 12/31/14 CUSTOMER DUE TOTALS 5445.00 2193 NATIONAL FUEL GAS 01 2015 39093 01/31/15 CUSTOMER DUE TOTALS 34650.00 2200 NATIONAL FUEL GAS 01 2015 39094 01/31/15 CUSTOMER DUE TOTALS 6682.50 2193 NATIONAL FUEL GAS 01 2015 39225 02/28/15 CUSTOMER DUE TOTALS 29535.00 2200 NATIONAL FUEL GAS 01 2015 39226 02/28/15 CUSTOMER DUE TOTALS 4372.50 2193 NATIONAL FUEL GAS 01 2015 39351 03/31/15 CUSTOMER DUE TOTALS 12705.00 2200 NATIONAL FUEL GAS 01 2015 39352 03/31/15 CUSTOMER DUE TOTALS 5362.50 2193 NATIONAL FUEL GAS 01 2015 39483 04/30/15 BILL AMT 31515.00 10890.00 10890.00 35310.00 35310.00 13365.00 13365.00 29535.00 29535.00 8745.00 8745.00 25410.00 25410.00 10725.00 10725.00 26235.00 0 TO 999999999 TO zzzzz 0000 TO 9999 PHONE # BILL ADJ PRIN PAID .00 .00 .00 .00 5445.00 5445.00 827-2243 LYNN .00 660.00 .00 .00 .00 660.00 6682.50 6682.50 827-2243 LYNN .00 .00 .00 .00 .00 .00 4372.50 4372.50 827-2243 LYNN .00 12705.00 .00 .00 .00 12705.00 5362.50 5362.50 827-2243 LYNN .00 13117.50 CITY OF BUFFALO 1-30 P 147 aragerpt UNPAID BALANCES (INCL. FEES/PEN) 31-60 61-90 91-120 OVER 120 .00 .00 .00 .00 31515.00 .00 .00 .00 .00 5445.00 .00 .00 .00 .00 5445.00 .00 .00 .00 .00 34650.00 .00 .00 .00 .00 34650.00 .00 .00 .00 .00 6682.50 .00 .00 .00 .00 6682.50 .00 .00 .00 .00 29535.00 .00 .00 .00 .00 29535.00 .00 .00 .00 .00 4372.50 .00 .00 .00 .00 4372.50 .00 .00 .00 .00 12705.00 .00 .00 .00 .00 12705.00 .00 .00 .00 .00 5362.50 .00 .00 .00 .00 5362.50 .00 .00 .00 .00 13117.50 CITY OF BUFFALO 04/04/2016 14:07 (CITY OF BUFFALO IP 148 cwaldron ACCOUNTS RECEIVABLE AGING aragerpt AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 0 TO 999999999 TO zzzzz 0000 TO 9999 CUSTOMER DUE TOTALS 13117.50 26235.00 .00 13117.50 .00 .00 .00 .00 13117.50 2200 NATIONAL FUEL GAS 01 2015 39484 04/30/15 16335.00 .00 8167.50 .00 .00 .00 .00 8167.50 CUSTOMER DUE TOTALS 8167.50 16335.00 .00 8167.50 .00 .00 .00 .00 8167.50 2193 NATIONAL FUEL GAS 827-2243 LYNN 01 2015 39718 05/31/15 27060.00 .00 13530.00 .00 .00 .00 .00 13530.00 CUSTOMER DUE TOTALS 13530.00 27060.00 .00 13530.00 .00 .00 .00 .00 13530.00 2200 NATIONAL FUEL GAS 01 2015 39719 05/31/15 19305.00 .00 9652.50 .00 .00 .00 .00 9652.50 01 2016 40058 07/31/15 18480.00 .00 9240.00 .00 .00 .00 .00 9240.00 CUSTOMER DUE TOTALS 18892.50 37785.00 .00 18892.50 .00 .00 .00 .00 18892.50 2193 NATIONAL FUEL GAS 827-2243 LYNN 01 2016 40059 07/31/15 18315.00 .00 .00 .00 .00 .00 .00 18315.00 01 2016 40065 07/31/15 28875.00 .00 14437.50 .00 .00 .00 .00 14437.50 CUSTOMER DUE TOTALS 32752.50 47190.00 .00 14437.50 .00 .00 .00 .00 32752.50 2200 NATIONAL FUEL GAS 01 2016 40066 07/31/15 14190.00 .00 .00 .00 .00 .00 .00 14190.00 CUSTOMER DUE TOTALS 14190.00 14190.00 .00 .00 .00 .00 .00 .00 14190.00 2193 NATIONAL FUEL GAS 827-2243 LYNN 01 2016 40206 08/31/15 28380.00 .00 14190.00 .00 .00 .00 .00 14190.00 CUSTOMER DUE TOTALS 14190.00 28380.00 .00 14190.00 .00 .00 .00 .00 14190.00 2200 NATIONAL FUEL GAS 01 2016 40207 08/31/15 13035.00 .00 6600.00 .00 .00 .00 .00 6435.00 CUSTOMER DUE TOTALS 6435.00 13035.00 .00 6600.00 .00 .00 .00 .00 6435.00 2193 NATIONAL FUEL GAS 827-2243 LYNN 04/04/2016 14:07 cwaldron AGING DATE: 04/04/2016 CUST # NAME CAT YEAR BILL DATE 01 2016 40414 10/15/15 CUSTOMER DUE TOTALS 17325.00 2200 NATIONAL FUEL GAS 01 2016 40415 10/15/15 CUSTOMER DUE TOTALS 6930.00 2193 NATIONAL FUEL GAS 01 2016 40438 10/31/15 CUSTOMER DUE TOTALS 40425.00 2200 NATIONAL FUEL GAS 01 2016 40439 10/31/15 CUSTOMER DUE TOTALS 4950.00 2193 NATIONAL FUEL GAS 01 2016 40657 12/15/15 CUSTOMER DUE TOTALS 18562.50 2200 NATIONAL FUEL GAS 01 2016 40658 12/15/15 CUSTOMER DUE TOTALS 7755.00 2193 NATIONAL FUEL GAS 01 2016 40722 12/31/15 CUSTOMER DUE TOTALS 13860.00 2200 NATIONAL FUEL GAS 01 2016 40723 12/31/15 CUSTOMER DUE TOTALS 7425.00 2193 NATIONAL FUEL GAS 01 2016 40829 01/31/16 (CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING 0 TO 999999999 TO zzzzz 0000 TO 9999 FROM CUSTOMER: FROM AR CODE: FROM YEAR : BILL AMT 34650.00 34650.00 13695.00 13695.00 40425.00 40425.00 9900.00 9900.00 37125.00 37125.00 15510.00 15510.00 27720.00 27720.00 14850.00 14850.00 32340.00 PHONE # BILL ADJ PRIN PAID .00 .00 .00 17325.00 17325.00 6765.00 .00 6765.00 827-2243 LYNN .00 .00 .00 .00 .00 .00 4950.00 4950.00 827-2243 LYNN .00 18562.50 .00 .00 .00 18562.50 7755.00 7755.00 827-2243 LYNN .00 13860.00 .00 .00 .00 13860.00 7425.00 7425.00 827-2243 LYNN .00 16170.00 CITY OF BUFFALO 1-30 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 16170.00 IP 149 aragerpt UNPAID BALANCES (INCL. FEES/PEN) 31-60 61-90 91-120 OVER 120 .00 17325.00 .00 17325.00 .00 6930.00 .00 6930.00 .00 40425.00 .00 40425.00 4950.00 4950.00 .00 .00 18562.50 18562.50 7755.00 7755.00 13860.00 13860.00 7425.00 7425.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 GITY OF BUFFALO P 150 aragerpt CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 CUSTOMER DUE TOTALS 16170.00 32340.00 .00 16170.00 .00 .00 16170.00 .00 .00 2200 NATIONAL FUEL GAS 01 2016 40830 01/31/16 13035.00 .00 6517.50 .00 .00 6517.50 .00 .00 CUSTOMER DUE TOTALS 6517.50 13035.00 .00 6517.50 .00 .00 6517.50 .00 .00 2193 NATIONAL FUEL GAS 827-2243 LYNN 01 2016 40987 02/29/16 32340.00 .00 .00 .00 32340.00 .00 .00 .00 CUSTOMER DUE TOTALS 32340.00 32340.00 .00 .00 .00 32340.00 .00 .00 .00 2200 NATIONAL FUEL GAS 01 2016 40988 02/29/16 6435.00 .00 .00 .00 6435.00 .00 .00 .00 CUSTOMER DUE TOTALS 6435.00 6435.00 .00 .00 .00 6435.00 .00 .00 .00 2193 NATIONAL FUEL GAS 827-2243 LYNN 01 2016 41119 03/31/16 30360.00 .00 .00 30360.00 .00 .00 .00 .00 CUSTOMER DUE TOTALS 30360.00 30360.00 .00 .00 30360.00 .00 .00 .00 .00 2200 NATIONAL FUEL GAS 01 2016 41121 03/31/16 11385.00 .00 .00 11385.00 .00 .00 .00 .00 CUSTOMER DUE TOTALS 11385.00 11385.00 .00 .00 11385.00 .00 .00 .00 .00 3678 NATIONAL GRID 01 2003 16041 12/15/02 01 2003 17571 06/30/03 01 2004 17928 07/31/03 01 2004 19615 11/30/03 01 2004 19827 12/31/03 01 2005 21897 07/31/04 01 2005 24313 04/30/05 01 2005 24480 05/31/05 01 2005 24600 06/30/05 01 2006 24960 08/31/05 01 2008 27752 07/15/07 01 2008 28011 09/30/07 01 2008 28983 06/30/08 01 2008 28989 06/30/08 82.50 495.00 1155.00 2805.00 660.00 825.00 9570.00 5362.50 3135.00 5692.50 907.50 1732.50 6682.50 4207.50 831-7376 JIM KOLLER 25.68 25.68 41.35 401.88 88.38 25.68 25.68 1028.88 605.65 1091.58 182.43 339.18 1279.68 809.43 .00 412.50 990.00 742.50 247.50 742.50 9487.50 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 108.18 108.18 206.35 2464.38 500.88 108.18 108.18 6391.38 3740.65 6784.08 1089.93 2071.68 7962.18 5016.93 04/04/2016 14:07 cwaldron (CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CITY OF BUFFALO P 151 aragerpt CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 01 2008 28998 06/30/08 9076.24 1734.49 .00 .00 .00 .00 .00 10810.73 01 2009 29171 07/31/08 1567.50 307.83 .00 .00 .00 .00 .00 1875.33 CUSTOMER DUE TOTALS 49347.22 53956.24 8013.48 12622.50 .00 .00 .00 .00 49347.22 2244 NATIONAL GRID 01 2012 33316 07/31/11 6930.00 1326.70 .00 .00 .00 .00 .00 8256.70 01 2012 33944 12/31/11 5610.00 1075.90 .00 .00 .00 .00 .00 6685.90 01 2015 38998 12/31/14 660.00 .00 .00 .00 .00 .00 .00 660.00 01 2015 39227 02/28/15 495.00 .00 165.00 .00 .00 .00 .00 330.00 01 2015 39485 04/30/15 4290.00 .00 .00 .00 .00 .00 .00 4290.00 01 2016 40063 07/31/15 1980.00 .00 .00 .00 .00 .00 .00 1980.00 01 2016 40064 07/31/15 3795.00 .00 .00 .00 .00 .00 .00 3795.00 01 2016 40069 07/31/15 990.00 .00 .00 .00 .00 .00 .00 990.00 01 2016 40070 07/31/15 1650.00 .00 .00 .00 .00 .00 .00 1650.00 01 2016 40071 07/31/15 4290.00 00 .00 .00 .00 .00 .00 4290.00 01 2016 40208 08/31/15 330.00 00 .00 .00 .00 .00 .00 330.00 01 2016 40659 12/15/15 990.00 00 .00 .00 .00 .00 990.00 .00 01 2016 41122 03/31/16 3960.00 - 00 .00 3960.00 .00 .00 .00 .00 01 2016 41124 03/31/16 1815.00 00 .00 1815.00 .00 .00 .00 .00 01 2016 41125 03/31/16 825.00 00 .00 825.00 .00 .00 .00 .00 CUSTOMER DUE TOTALS 40847.60 38610.00 2402.60 165.00 6600.00 .00 .00 990.00 33257.60 300000566 NATIONSCREDIT FINANCIAL SERVICES CORP 01 2003 13594 07/15/02 80.00 25.20 .00 .00 .00 .00 .00 105.20 01 2005 23653 03/15/05 205.00 48.95 .00 .00 .00 .00 .00 253.95 CUSTOMER DUE TOTALS 359.15 285.00 74.15 .00 .00 .00 .00 .00 359.15 1980 NATURAL ENVIRONMENTAL INC 824-3766 COURTNEY 01 2002 12119 04/15/02 36.00 .00 .00 .00 .00 .00 .00 36.00 CUSTOMER DUE TOTALS 36.00 36.00 .00 .00 .00 .00 .00 .00 36.00 5977 NEGRON CYNTHIA J 01 2009 30180 04/30/09 990.98 198.29 35.00 .00 .00 .00 .00 1154.27 CUSTOMER DUE TOTALS 1154.27 990.98 198.29 35.00 .00 .00 .00 .00 1154.27 3864 NEIGHBORHOOD INFORMATION CENTER INC 01 2003 16058 12/15/02 206.07 .00 .00 .00 .00 .00 .00 206.07 01 2003 16140 12/31/02 83.51 .00 .00 .00 .00 .00 .00 83.51 01 2003 16555 02/15/03 529.03 .00 .00 .00 .00 .00 .00 529.03 04/04/2016 14:07 cwaldron (CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : CUST # NAME 0 TO 999999999 TO zzzzz 0000 TO 9999 PHONE # CITY OF BUFFALO 1P152 aragerpt UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 2003 2003 2003 2003 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2006 2006 2006 2006 16821 17005 17516 17553 17590 17982 18092 19632 19657 19697 19800 20055 20075 20581 20601 20896 20915 20937 21083 21139 21165 21532 21628 21921 22013 22095 22272 22490 22539 22639 22893 23164 23184 23257 23322 23423 23443 23866 24094 24121 24146 24337 24360 24499 24517 24793 24811 24978 25171 02/28/03 112.78 .00 .00 04/15/03 116.29 .00 .00 06/30/03 1360.59 .00 .00 06/30/03 123.56 .00 .00 07/15/03 148.10 .00 .00 07/31/03 311.28 .00 .00 08/15/03 41.46 .00 10.38 11/30/03 341.76 .00 .00 11/30/03 301.69 .00 .00 12/15/03 183.05 .00 .00 12/19/03 142.98 .00 .00 01/15/04 256.52 .00 .00 01/15/04 128.52 .00 .00 02/15/04 130.16 .00 .00 02/15/04 361.87 .00 .00 03/31/04 159.28 .00 .00 03/31/04 460.26 .00 .00 03/31/04 620.61 .00 .00 04/30/04 188.73 .00 .00 05/15/04 92.62 .00 .00 05/31/04 134.45 .00 .00 06/15/04 389.94 .00 .00 06/30/04 125.66 .00 .00 08/03/04 .09 .00 .00 08/31/04 49.47 .00 .00 08/31/04 140.39 .00 .00 09/30/04 64.17 .00 .00 10/15/04 180.14 .00 .00 10/15/04 11.39 .00 .00 11/15/04 153.69 .00 .00 11/30/04 53.03 .00 .00 12/31/04 164.45 .00 .00 12/31/04 140.52 .00 .00 01/15/05 108.42 .00 .00 01/31/05 449.46 .00 .00 02/15/05 105.71 .00 .00 02/15/05 256.76 .00 .00 03/15/05 131.48 .00 .00 03/31/05 124.20 .00 .00 03/31/05 494.42 .00 .00 04/15/05 428.65 .00 .00 05/15/05 410.52 .00 .00 05/15/05 140.66 .00 .00 06/15/05 264.18 .00 .00 06/15/05 171.27 .00 .00 07/31/05 198.95 .00 .00 07/31/05 313.19 -179.00 .00 08/31/05 20.48 .00 .00 10/15/05 33.02 .00 .00 .00 .00 .00 .00 112.78 .00 .00 .00 .00 116.29 .00 .00 .00 .00 1360.59 .00 .00 .00 .00 123.56 .00 .00 .00 .00 148.10 .00 .00 .00 .00 311.28 .00 .00 .00 .00 31.08 .00 .00 .00 .00 341.76 .00 .00 .00 .00 301.69 .00 .00 .00 .00 183.05 .00 .00 .00 .00 142.98 .00 .00 .00 .00 256.52 .00 .00 .00 .00 128.52 .00 .00 .00 .00 130.16 .00 .00 .00 .00 361.87 .00 .00 .00 .00 159.28 .00 .00 .00 .00 460.26 .00 .00 .00 .00 620.61 .00 .00 .00 .00 188.73 .00 .00 .00 .00 92.62 .00 .00 .00 .00 134.45 .00 .00 .00 .00 389.94 .00 .00 .00 .00 125.66 .00 .00 .00 .00 .09 .00 .00 .00 .00 49.47 .00 .00 .00 .00 140.39 .00 .00 .00 .00 64.17 .00 .00 .00 .00 180.14 .00 .00 .00 .00 11.39 .00 .00 .00 .00 153.69 .00 .00 .00 .00 53.03 .00 .00 .00 .00 164.45 .00 .00 .00 .00 140.52 .00 .00 .00 .00 108.42 .00 .00 .00 .00 449.46 .00 .00 .00 .00 105.71 .00 .00 .00 .00 256.76 .00 .00 .00 .00 131.48 .00 .00 .00 .00 124.20 .00 .00 .00 .00 494.42 .00 .00 .00 .00 428.65 .00 .00 .00 .00 410.52 .00 .00 .00 .00 140.66 .00 .00 .00 .00 264.18 .00 .00 .00 .00 171.27 .00 .00 .00 .00 198.95 .00 .00 .00 .00 134.19 .00 .00 .00 .00 20.48 .00 .00 .00 .00 33.02 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CITY OF BUFFALO P 153 aragerpt CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 01 2006 25264 10/15/05 16.01 01 2006 25412 11/15/05 7.30 01 2006 25453 11/30/05 21.69 01 2006 25472 11/30/05 8.65 01 2006 25492 11/30/05 79.33 01 2006 25606 01/15/06 276.89 01 2006 25622 01/15/06 495.93 01 2006 25723 02/15/06 146.25 01 2006 25804 03/15/06 9.48 01 2006 25821 03/15/06 7.65 01 2006 25937 04/15/06 696.11 01 2006 25953 04/15/06 607.63 01 2006 26023 04/30/06 182.28 01 2006 26203 06/15/06 5.47 01 2006 26219 06/15/06 3.01 01 2006 26235 06/15/06 456.62 01 2007 26446 07/31/06 2.03 01 2007 26525 08/15/06 124.73 CUSTOMER DUE TOTALS 14617.16 14806.54 5536 NELSON LARRY L 01 2006 25321 10/31/05 129.17 CUSTOMER DUE TOTALS 163.71 129.17 6773 NELSON, AVERY 01 2015 96094206 01/02/15 88.37 01 2016 96094213 09/01/15 88.37 01 2016 96094221 03/09/16 88.37 CUSTOMER DUE TOTALS 265.11 265.11 6381 NELSON, CARLA 01 2013 34781 07/24/12 210.00 CUSTOMER DUE TOTALS 210.00 210.00 5829 NEPHEW GLORIA J 01 2011 33101 06/16/11 210.00 CUSTOMER DUE TOTALS 210.00 210.00 5247 NGO TUAN A .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 -179.00 34.54 34.54 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 16.01 .00 .00 .00 .00 .00 7.30 .00 .00 .00 .00 .00 21.69 .00 .00 .00 .00 .00 8.65 .00 .00 .00 .00 .00 79.33 .00 .00 .00 .00 .00 276.89 .00 .00 .00 .00 .00 495.93 .00 .00 .00 :00 .00 146.25 .00 .00 .00 .00 .00 9.48 .00 .00 .00 .00 .00 7.65 .00 .00 .00 .00 .00 696.11 .00 .00 .00 .00 .00 607.63 .00 .00 .00 .00 .00 182.28 .00 .00 .00 .00 .00 5.47 .00 .00 .00 .00 .00 3.01 .00 .00 .00 .00 .00 456.62 .00 .00 .00 .00 .00 2.03 .00 .00 .00 .00 .00 124.73 10.38 .00 .00 .00 .00 14617.16 .00 .00 .00 .00 .00 163.71 .00 .00 .00 .00 .00 163.71 .00 .00 .00 .00 .00 88.37 .00 .00 .00 .00 .00 88.37 .00 88.37 .00 .00 .00 .00 .00 88.37 .00 .00 .00 176.74 .00 .00 .00 .00 .00 210.00 .00 .00 .00 .00 .00 210.00 .00 .00 .00 .00 .00 210.00 .00 .00 .00 .00 .00 210.00 04/04/2016 14:07 cwaldron (CITY OF BUFFALO (ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : CUST # NAME CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 01 2011 31876 07/19/10 210.00 .00 .00 0 TO 999999999 TO zzzzz 0000 TO 9999 PHONE # CUSTOMER DUE TOTALS 210.00 210.00 .00 .00 300000556 NGO TUAN A 01 2015 38460 08/04/14 210.00 .00 .00 CUSTOMER DUE TOTALS 210.00 210.00 .00 .00 2235 NIAGARA FRONTIER TRANS AUTHORITY 01 2010 30406 07/31/09 2868.50 555.02 .00 01 2010 31149 02/15/10 2525.50 489.85 .00 CUSTOMER DUE TOTALS 6438.87 5394.00 1044.87 .00 6259 NIAGARA LUBRICANTS 01 2012 33484 10/31/11 164931.00 31346.89 .00 CUSTOMER DUE TOTALS 196277.89 164931.00 31346.89 .00 6082 NIAGARA POPCORN 01 2010 96004801 04/19/10 313.00 -173.69 .00 CUSTOMER DUE TOTALS 139.31 313.00 -173.69 .00 2259 NIBLETT PETER 01 2013 34775 07/17/12 210.00 .00 .00 01 2014 36627 08/08/13 210.00 .00 .00 CUSTOMER DUE TOTALS 420.00 420.00 .00 .00 4252 NICHOLSON & HALL CORPORATION 854-8100 01 2014 90021896 07/31/13 77.00 24.63 .00 01 2014 90021897 08/31/13 77.00 24.63 .00 01 2014 90021898 09/30/13 77.00 24.63 .00 01 2014 90021899 10/31/13 77.00 24.63 .00 01 2014 90021900 11/30/13 77.00 24.63 .00 CUSTOMER DUE TOTALS 508.15 385.00 123.15 .00 900000041 NIEDERMEIER KARL A & LINDA A 01 2014 36637 08/08/13 210.00 .00 .00 CITY OF BUFFALO IP 154 aragerpt UNPAID BALANCES (INCL. FEES/PEN) 1-30 31-60 61-90 91-120 OVER 120 .00 .00 .00 .00 210.00 .00 .00 .00 .00 210.00 .00 .00 .00 .00 210.00 .00 .00 .00 .00 210.00 .00 .00 .00 .00 3423.52 .00 .00 .00 .00 3015.35 .00 .00 .00 .00 6438.87 .00 .00 .00 .00 196277.89 .00 .00 .00 .00 196277.89 .00 .00 .00 .00 139.31 .00 .00 .00 .00 139.31 .00 .00 .00 .00 210.00 .00 .00 .00 .00 210.00 .00 .00 .00 .00 420.00 .00 .00 .00 .00 101.63 .00 .00 .00 .00 101.63 .00 .00 .00 .00 101.63 .00 .00 .00 .00 101.63 .00 .00 .00 .00 101.63 .00 .00 .00 .00 508.15 .00 .00 .00 .00 210.00 04/04/2016 14:07 cwaldron jCITY OF BUFFALO (ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : CUST # NAME CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 01 2015 38426 07/31/14 210.00 .00 CUSTOMER DUE TOTALS 420.00 420.00 .00 6941 NN PROPERTY HOLDINGS LLC 01 2016 96107401 08/15/15 66.72 8.00 CUSTOMER DUE TOTALS 74.72 66.72 8.00 0 TO 999999999 TO zzzzz 0000 TO 9999 PHONE # 6942 NOCERA, THOMAS 01 2015 39605 05/01/15 70.52 01 2015 39606 05/01/15 70.52 01 2015 39607 05/01/15 70.52 01 2015 39608 05/01/15 70.52 01 2015 39609 05/01/15 70.52 01 2015 39610 05/01/15 70.52 01 2015 39611 05/01/15 70.52 01 2015 39651 05/01/15 59.94 01 2015 39680 05/01/15 54.25 01 2015 39681 05/01/15 54.25 01 2016 96107601 08/15/15 59.94 CUSTOMER DUE TOTALS 1198.41 722.02 2281 NORTON PLUMBING 01 2006 26353 06/30/06 CUSTOMER TOTALS 6784 01 01 01 01 01 01 01 01 DUE 37.37 NORWARD, JOYCE 2015 96096906 02/10/15 2016 96096911 09/01/15 2016 96096912 08/03/15 2016 96096913 09/15/15 2016 96096916 11/30/15 2016 96096917 01/11/16 2016 96096918 02/17/16 2016 96096919 03/09/16 CUSTOMER DUE TOTALS 706.96 .00 .00 .00 .00 CITY OF BUFFALO 1-30 .00 .00 .00 .00 P 155 aragerpt UNPAID BALANCES (INCL. FEES/PEN) 31-60 61-90 91-120 OVER 120 .00 .00 .00 210.00 .00 .00 .00 420.00 .00 .00 .00 74.72 .00 .00 .00 74.72 113.79 .00 .00 .00 .00 .00 184.31 100.67 .00 .00 .00 .00 .00 171.19 88.02 .00 .00 .00 .00 .00 158.54 75.15 .00 .00 .00 .00 .00 145.67 19.57 .00 .00 .00 .00 .00 90.09 19.57 .00 .00 .00 .00 .00 90.09 19.57 .00 .00 .00 .00 .00 90.09 16.65 .00 .00 .00 .00 .00 76.59 8.10 .00 .00 .00 .00 .00 62.35 8.10 .00 .00 .00 .00 .00 62.35 7.20 .00 .00 .00 .00 .00 67.14 476.39 .00 .00 .00 .00 .00 1198.41 871-0090 ED 23.00 14.37 .00 .00 .00 .00 .00 37.37 23.00 14.37 .00 .00 .00 .00 .00 37.37 88.37 .00 .00 .00 .00 .00 .00 88.37 88.37 .00 .00 .00 .00 .00 .00 88.37 88.37 .00 .00 .00 .00 .00 .00 88.37 88.37 .00 .00 .00 .00 .00 .00 88.37 88.37 .00 .00 .00 .00 .00 .00 88.37 88.37 .00 .00 .00 .00 88.37 .00 .00 88.37 .00 .00 .00 88.37 .00 .00 .00 88.37 .00 .00 88.37 .00 .00 .00 .00 706.96 .00 .00 88.37 88.37 88.37 .00 441.85 300000578 NORWEST BANK MINNESOTA,NA 01 2003 13864 07/31/02 50.00 19.50 .00 .00 .00 .00 .00 69.50 04/04/2016 14:07 cwaldron {CITY OF BUFFALO (ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CITY OF BUFFALO {P 156 aragerpt CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 CUSTOMER DUE TOTALS 69.50 50.00 19.50 .00 .00 .00 .00 .00 69.50 300000171 NORWEST BANK OF MINNESOTA 01 2002 12458 05/15/02 110.00 30.90 .00 .00 .00 .00 .00 140.90 CUSTOMER DUE TOTALS 140.90 110.00 30.90 .00 .00 .00 .00 .00 140.90 5680 NY 300 MAIN INVESTORS LLC 01 2016 90034264 03/02/16 99.00 .00 .00 .00 99.00 .00 .00 .00 01 2016 90034265 04/01/16 99.00 .00 .00 99.00 .00 .00 .00 .00 CUSTOMER DUE TOTALS 198.00 198.00 .00 .00 99.00 99.00 .00 .00 .00 5949 O'NEIL NICHOLAS 01 2009 29843 02/28/09 5262.50 1009.88 .00 .00 .00 .00 .00 6272.38 CUSTOMER DUE TOTALS 6272.38 5262.50 1009.88 .00 .00 .00 .00 .00 6272.38 6313 O'NEIL, CAROL 01 2015 96078113 12/01/14 88.37 .00 .00 .00 .00 .00 .00 88.37 CUSTOMER DUE TOTALS 88.37 88.37 .00 .00 .00 .00 .00 .00 88.37 6150 O'NEILL, MICHAEL 01 2015 96094401 07/31/14 706.96 .00 .00 .00 .00 .00 .00 706.96 01 2015 96094402 08/05/14 88.37 .00 .00 .00 .00 .00 .00 88.37 01 2015 96094405 12/01/14 88.37 .00 .00 .00 .00 .00 .00 88.37 01 2015 96094406 01/02/15 88.37 .00 .00 .00 .00 .00 .00 88.37 01 2015 96094407 01/22/15 88.37 .00 .00 .00 .00 .00 .00 88.37 01 2015 96094408 02/10/15 88.37 .00 .00 .00 .00 .00 .00 88.37 01 2015 96094409 03/06/15 88.37 .00 .00 .00 .00 .00 .00 88.37 01 2015 96094410 04/07/15 88.37 .00 .00 .00 .00 .00 .00 88.37 01 2015 96094411 04/29/15 88.37 .00 .00 .00 .00 .00 .00 88.37 01 2015 96094412 06/12/15 88.37 .00 .00 .00 .00 .00 .00 88.37 01 2016 96094413 09/01/15 88.37 .00 .00 .00 .00 .00 .00 88.37 01 2016 96094414 08/03/15 88.37 .00 .00 .00 .00 .00 .00 88.37 01 2016 96094415 09/15/15 88.37 .00 .00 .00 .00 .00 .00 88.37 01 2016 96094416 10/05/15 88.37 .00 .00 .00 .00 .00 .00 88.37 01 2016 96094417 11/30/15 88.37 .00 .00 .00 .00 .00 .00 88.37 01 2016 96094418 11/30/15 88.37 .00 .00 .00 .00 .00 .00 88.37 01 2016 96094419 01/11/16 88.37 .00 .00 .00 .00 88.37 .00 .00 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CITY OF BUFFALO {P 157 aragerpt CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 CUSTOMER DUE TOTALS 2120.88 2120.88 .00 .00 .00 .00 88.37 .00 2032.51 4510 O'SHEI MOLLY 845-7000 x328 01 2002 9662 07/31/01 125.00 33.75 128.75 .00 .00 .00 .00 30.00 CUSTOMER DUE TOTALS 30.00 125.00 33.75 128.75 .00 .00 .00 .00 30.00 6314 O'SHEI, GARY 01 2012 34101 02/01/12 353.48 .00 .00 .00 .00 .00 .00 353.48 CUSTOMER DUE TOTALS 353.48 353.48 .00 .00 .00 .00 .00 .00 353.48 2299 OAKLEY THOMAS P 01 2014 36622 08/06/13 210.00 .00 .00 .00 .00 .00 .00 210.00 CUSTOMER DUE TOTALS 210.00 210.00 .00 .00 .00 .00 .00 .00 210.00 6376 OBRIEN, MICHAEL 01 2013 34938 08/16/12 353.48 .00 .00 .00 .00 .00 .00 353.48 01 2013 35187 10/01/12 88.37 .00 .00 .00 .00 .00 .00 88.37 CUSTOMER DUE TOTALS 441.85 441.85 .00 .00 .00 .00 .00 .00 441.85 300002714 OCWEN FEDERAL BANK 01 2005 22987 12/15/04 1030.50 205.80 .00 .00 .00 .00 .00 1236.30 CUSTOMER DUE TOTALS 1236.30 1030.50 205.80 .00 .00 .00 .00 .00 1236.30 900000279 OCWEN FINANCIAL SERVICES INC 407-737-5219 01 2002 10445 10/15/01 3997.00 769.43 .00 .00 .00 .00 .00 4766.43 CUSTOMER DUE TOTALS 4766.43 3997.00 769.43 .00 .00 .00 .00 .00 4766.43 23782 ODDO, CHRISTOPHER 01 2016 40630 12/03/15 956.12 .00 .00 .00 .00 .00 .00 956.12 CUSTOMER DUE TOTALS 956.12 956.12 .00 .00 .00 .00 .00 .00 956.12 4026 OLD FIRST WARD COMMUNITY CENTER 856-8613 01 2005 24147 04/15/05 3539.49 .00 1300.00 .00 .00 .00 .00 2239.49 04/04/2016 14:07 cwaldron (CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CITY OF BUFFALO IP 158 aragerpt CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 2005 2005 2005 2005 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2008 2008 2008 2008 2008 24338 24361 24500 24518 24794 24812 24936 24979 25172 25191 25413 25454 25474 25493 25607 25623 2_5724 25805 25822 25938 25954 25969 26002 26024 26048 26134 26204 26220 26236 26447 26473 26526 26628 27012 27226 27363 27377 27401 27410 27518 27617 27645 27659 27674 27733 27832 27898 28429 28475 05/15/05 2525.73 05/15/05 1237.07 06/15/05 1688.18 06/15/05 1059.04 07/31/05 1320.54 07/31/05 2066.49 08/31/05 26.26 08/31/05 2011.76 10/15/05 156.17 10/15/05 2216.45 11/15/05 2811.48 11/30/05 112.08 11/30/05 2694.27 11/30/05 525.35 01/15/06 1849.92 01/15/06 3583.99 02/15/06 2754.00 03/15/06 2370.44 03/15/06 1476.74 04/15/06 4309.23 04/15/06 4370.82 04/15/06 6987.43 04/30/06 2483.72 04/30/06 2326.82 04/30/06 2289.30 05/31/06 4551.45 06/15/06 2355.13 06/15/06 2107.84 06/15/06 2878.82 07/31/06 1976.24 07/31/06 276.50 08/15/06 803.40 08/31/06 2341.03 01/15/07 591.51 02/28/07 4050.42 04/15/07 2101.85 04/15/07 1023.17 04/15/07 3012.16 04/15/07 4002.51 05/31/07 3039.52 06/15/07 2113.15 06/30/07 877.08 06/30/07 2036.87 06/30/07 2755.30 07/15/07 2056.40 07/31/07 2357.34 08/15/07 2554.05 02/15/08 2548.15 02/29/08 2672.07 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 2333.19 .00 .00 .00 .00 .00 2525.73 .00 .00 .00 .00 1237.07 .00 .00 .00 .00 1688.18 .00 .00 .00 .00 1059.04 .00 .00 .00 .00 1320.54 .00 .00 .00 .00 2066.49 .00 .00 .00 .00 26.26 .00 .00 .00 .00 2011.76 .00 .00 .00 .00 156.17 .00 .00 .00 .00 2216.45 .00 .00 .00 .00 2811.48 .00 .00 .00 .00 112.08 .00 .00 .00 .00 2694.27 .00 .00 .00 .00 525.35 .00 .00 .00 .00 1849.92 .00 .00 .00 .00 3583.99 .00 .00 .00 .00 2754.00 .00 .00 .00 .00 2370.44 .00 .00 .00 .00 1476.74 .00 .00 .00 .00 4309.23 .00 .00 .00 .00 4370.82 .00 .00 .00 .00 6987.43 .00 .00 .00 .00 2483.72 .00 .00 .00 .00 2326.82 .00 .00 .00 .00 2289.30 .00 .00 .00 .00 4551.45 .00 .00 .00 .00 2355.13 .00 .00 .00 .00 2107.84 .00 .00 .00 .00 2878.82 .00 .00 .00 .00 1976.24 .00 .00 .00 .00 276.50 .00 .00 .00 .00 803.40 .00 .00 .00 .00 2341.03 .00 .00 .00 .00 591.51 .00 .00 .00 .00 4050.42 .00 .00 .00 .00 2101.85 .00 .00 .00 .00 1023.17 .00 .00 .00 .00 3012.16 .00 .00 .00 .00 4002.51 .00 .00 .00 .00 3039.52 .00 .00 .00 .00 2113.15 .00 .00 .00 .00 877.08 .00 .00 .00 .00 2036.87 .00 .00 .00 .00 2755.30 .00 .00 .00 .00 2056.40 .00 .00 .00 .00 2357.34 .00 .00 .00 .00 2554.05 .00 .00 .00 .00 214.96 .00 .00 .00 .00 2672.07 04/04/2016 14:07 cwaldron (CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CITY OF BUFFALO IP 159 aragerpt CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 01 2008 28574 01 2008 28593 01 2008 28669 01 2008 28689 01 2008 28714 01 2008 28752 01 2008 28868 01 2008 28884 01 2008 28928 01 2008 28954 01 2009 29101 01 2009 29224 01 2009 29273 01 2009 29636 01 2009 29650 01 2009 29799 01 2009 29851 01 2009 29874 01 2009 29981 01 2009 30009 01 2009 30119 01 2009 30135 01 2009 30249 01 2009 30340 01 2009 30365 01 2010 30415 01 2010 30556 01 2010 30633 01 2010 30659 01 2010 30757 01 2010 30831 01 2010 30849 01 2010 31023 01 2010 31059 01 2010 31074 01 2010 31134 01 2010 31260 01 2010 31286 01 2010 31461 01 2010 31484 01 2010 31586 01 2011 31648 01 2011 31701 01 2011 31724 01 2011 32023 01 2011 32166 01 2011 32189 01 2011 32308 01 2011 32707 03/03/08 1950.68 03/15/08 788.46 03/31/08 2959.20 03/31/08 3741.45 04/15/08 2729.78 04/30/08 3008.84 06/15/08 1859.79 06/15/08 1134.49 06/30/08 1125.88 06/30/08 1627.70 07/31/08 804.25 08/31/08 2986.14 09/15/08 210.90 12/31/08 2126.42 12/31/08 1760.46 02/28/09 1994.00 02/28/09 3836.87 02/28/09 1689.02 03/31/09 2120.57 03/31/09 2962.02 04/30/09 2508.15 04/30/09 1588.31 05/31/09 1444.23 06/30/09 709.73 06/30/09 847.11 07/31/09 54.13 09/15/09 181.59 09/30/09 160.67 09/30/09 2408.13 10/31/09 1911.42 11/30/09 408.59 11/30/09 1013.70 01/31/10 1446.28 01/31/10 1370.21 01/31/10 1358.63 02/15/10 1675.75 03/31/10 1934.05 03/31/10 2606.50 05/31/10 1665.69 05/31/10 1128.25 06/29/10 898.54 07/08/10 671.56 07/30/10 1031.15 07/30/10 190.56 10/15/10 3842.05 11/15/10 2443.26 11/30/10 872.59 12/15/10 2114.56 03/31/11 2518.25 .00 .00 .00 .00 .00 .00 1950.68 .00 .00 .00 .00 .00 .00 788.46 .00 .00 .00 .00 .00 .00 2959.20 .00 .00 .00 .00 .00 .00 3741.45 .00 .00 .00 .00 .00 .00 2729.78 .00 .00 .00 .00 .00 .00 3008.84 .00 .00 .00 .00 .00 .00 1859.79 .00 .00 .00 .00 .00 .00 1134.49 .00 .00 .00 .00 .00 .00 1125.88 .00 .00 .00 .00 .00 .00 1627.70 .00 .00 .00 .00 .00 .00 804.25 .00 .00 .00 .00 .00 .00 2986.14 .00 .00 .00 .00 .00 .00 210.90 .00 .00 .00 .00 .00 .00 2126.42 .00 .00 .00 .00 .00 .00 1760.46 .00 .00 .00 .00 .00 .00 1994.00 .00 .00 .00 .00 .00 .00 3836.87 .00 .00 .00 .00 .00 :00 1689.02 .00 .00 .00 .00 .00 .00 2120.57 .00 .00 .00 .00 .00 .00 2962.02 .00 .00 .00 .00 .00 .00 2508.15 .00 .00 .00 .00 .00 .00 1588.31 .00 .00 .00 .00 .00 .00 1444.23 .00 .00 .00 .00 .00 .00 709.73 .00 .00 .00 .00 .00 .00 847.11 .00 37.50 .00 .00 .00 .00 16.63 .00 .00 .00 .00 .00 .00 181.59 .00 .00 .00 .00 .00 .00 160.67 .00 .00 .00 .00 .00 .00 2408.13 .00 .00 .00 .00 .00 .00 1911.42 .00 .00 .00 .00 .00 .00 408.59 .00 .00 .00 .00 .00 .00 1013.70 .00 .00 .00 .00 .00 .00 1446.28 .00 .00 .00 .00 .00 .00 1370.21 .00 .00 .00 .00 .00 .00 1358.63 .00 .00 .00 .00 .00 .00 1675.75 .00 .00 .00 .00 .00 .00 1934.05 .00 .00 .00 .00 .00 .00 2606.50 .00 .00 .00 .00 .00 .00 1665.69 .00 .00 .00 .00 .00 .00 1128.25 .00 .00 .00 .00 .00 .00 898.54 .00 .00 .00 .00 .00 .00 671.56 .00 .00 .00 .00 .00 .00 1031.15 .00 .00 .00 .00 .00 .00 190.56 .00 200.00 .00 .00 .00 .00 3642.05 .00 500.00 .00 .00 .00 .00 1943.26 .00 200.00 .00 .00 .00 .00 672.59 .00 500.00 .00 .00 .00 .00 1614.56 .00 .00 .00 .00 .00 .00 2518.25 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CITY OF BUFFALO P 160 aragerpt CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 2011 2011 2011 2011 2011 2011 2011 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 32855 32884 32915 32996 33068 33237 33254 33548 33564 33608 33624 33782 33799 33865 33907 33966 34022 34041 34139 34199 34221 34287 34314 34364 34521 34541 34619 34641 34797 34847 34973 35002 35056 35091 35224 35246 35328 35348 35422 35439 35518 35539 35704 35721 35922 36061 36084 36114 36138 04/29/11 1255.44 04/30/11 1814.66 05/03/11 1377.10 05/31/11 1270.39 06/15/11 1377.07 06/30/11 541.17 06/30/11 1158.81 09/30/11 2480.28 09/30/11 114.72 10/15/11 92.74 10/15/11 1921.24 11/15/11 1525.78 11/15/11 241.58 12/15/11 1405.66 12/15/11 766.44 01/15/12 1026.17 01/15/12 999.30 01/31/12 31.65 02/15/12 1430.11 02/29/12 3128.14 02/29/12 1710.32 03/28/12 447.36 03/30/12 1351.91 04/15/12 558.71 05/15/12 830.54 05/16/12 784.25 06/29/12 922.96 06/29/12 270.72 07/31/12 5.09 08/03/12 85.50 08/30/12 2382.18 09/05/12 97.16 09/30/12 92.44 10/01/12 1532.89 10/19/12 667.32 10/26/12 259.54 11/15/12 1770.78 11/29/12 615.13 12/17/12 1051.73 12/27/12 1203.31 01/15/13 1088.07 01/28/13 1610.89 02/14/13 995.80 02/22/13 1685.28 03/22/13 523.03 04/12/13 1225.62 04/19/13 2037.54 04/29/13 1620.50 05/13/13 619.78 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 500.00 1000.00 500.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 500.00 500.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 755.44 .00 .00 .00 .00 814.66 .00 .00 .00 .00 877.10 .00 .00 .00 .00 1270.39 .00 .00 .00 .00 1377.07 .00 .00 .00 .00 541.17 .00 .00 .00 .00 1158.81 .00 .00 .00 .00 2480.28 .00 .00 .00 .00 114.72 .00 .00 .00 .00 92.74 .00 .00 .00 .00 1921.24 .00 .00 .00 .00 1525.78 .00 .00 .00 .00 241.58 .00 .00 .00 .00 1405.66 .00 .00 .00 .00 766.44 .00 .00 .00 .00 526.17 .00 .00 .00 .00 499.30 .00 .00 .00 .00 31.65 .00 .00 .00 .00 1430.11 .00 .00 .00 .00 3128.14 .00 .00 .00 .00 1710.32 .00 .00 .00 .00 447.36 .00 .00 .00 .00 1351.91 .00 .00 .00 .00 558.71 .00 .00 .00 .00 830.54 .00 .00 .00 .00 784.25 .00 .00 .00 .00 922.96 .00 .00 .00 .00 270.72 .00 .00 .00 .00 5.09 .00 .00 .00 .00 85.50 .00 .00 .00 .00 2382.18 .00 .00 .00 .00 97.16 .00 .00 .00 .00 92.44 .00 .00 .00 .00 1532.89 .00 .00 .00 .00 667.32 .00 .00 .00 .00 259.54 .00 .00 .00 .00 1770.78 .00 .00 .00 .00 615.13 .00 .00 .00 .00 1051.73 .00 .00 .00 .00 1203.31 .00 .00 .00 .00 1088.07 .00 .00 .00 .00 1610.89 .00 .00 .00 .00 995.80 .00 .00 .00 .00 1685.28 .00 .00 .00 .00 523.03 .00 .00 .00 .00 1225.62 .00 .00 .00 .00 2037.54 .00 .00 .00 .00 1620.50 .00 .00 .00 .00 619.78 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CITY OF BUFFALO P 161 aragerpt CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 2013 2013 2013 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2016 2016 2016 2016 2016 2016 36240 36330 36360 36517 36661 36731 36803 37029 37090 37329 37397 37452 37515 37639 37693 37738 37812 37887 37928 37999 38018 38113 38159 38247 38273 38365 38511 38634 38656 38761 38858 39033 39110 39128 39211 39298 39339 39451 39476 39739 39766 39834 39890 39960 39975 40036 40134 40198 40274 05/24/13 1588.28 06/21/13 2636.30 06/27/13 470.82 07/18/13 1384.47 08/17/13 1397.51 08/31/13 120.07 09/14/13 1737.21 10/01/13 60.86 10/21/13 1469.10 11/18/13 1232.52 12/06/13 600.16 12/17/13 1136.81 12/27/13 1406.13 01/21/14 1399.42 01/28/14 1701.08 02/12/14 1525.32 02/28/14 2654.63 03/19/14 502.83 03/28/14 2906.09 04/17/14 2344.69 04/25/14 2323.32 05/22/14 1688.48 05/30/14 1100.72 06/23/14 41.32 06/24/14 569.78 07/15/14 4413.34 08/19/14 1497.15 09/23/14 1440.59 09/26/14 30.37 10/23/14 1000.59 11/25/14 1079.79 01/06/15 1232.19 01/27/15 1819.64 01/29/15 1787.67 02/20/15 702.94 03/12/15 1952.64 03/17/15 1176.76 04/27/15 2989.52 04/27/15 2400.42 05/27/15 1580.66 05/27/15 1220.60 06/15/15 1021.26 06/19/15 923.73 07/15/15 298.65 07/15/15 1088.09 07/24/15 206.64 08/13/15 821.32 08/28/15 82.59 09/15/15 991.46 .00 .00 .00 .00 .00 .00 1588.28 .00 .00 .00 .00 .00 .00 2636.30 .00 .00 .00 .00 .00 .00 470.82 .00 .00 .00 .00 .00 .00 1384.47 .00 .00 .00 .00 .00 .00 1397.51 .00 .00 .00 .00 .00 .00 120.07 .00 447.29 .00 .00 .00 .00 1289.92 .00 .00 .00 .00 .00 .00 60.86 .00 .00 .00 .00 .00 .00 1469.10 .00 .00 .00 .00 .00 .00 1232.52 .00 .00 .00 .00 .00 .00 600.16 .00 .00 .00 .00 .00 .00 1136.81 .00 .00 .00 .00 .00 .00 1406.13 .00 .00 .00 .00 .00 .00 1399.42 .00 .00 .00 .00 .00 .00 1701.08 .00 .00 .00 .00 .00 .00 1525.32 .00 .00 .00 .00 .00 .00 2654.63 .00 .00 .00 .00 .00 .00 502.83 .00 .00 .00 .00 .00 .00 2906.09 .00 .00 .00 .00 .00 .00 2344.69 .00 .00 .00 .00 .00 .00 2323.32 .00 .00 .00 .00 .00 .00 1688.48 .00 .00 .00 .00 .00 .00 1100.72 .00 .00 .00 .00 .00 .00 41.32 .00 .00 .00 .00 .00 .00 569.78 .00 .00 .00 .00 .00 .00 4413.34 .00 .00 .00 .00 .00 .00 1497.15 .00 .00 .00 .00 .00 .00 1440.59 .00 .00 .00 .00 .00 .00 30.37 .00 .00 .00 .00 .00 .00 1000.59 .00 .00 .00 .00 .00 .00 1079.79 .00 .00 .00 .00 .00 .00 1232.19 .00 .00 .00 .00 .00 .00 1819.64 .00 .00 .00 .00 .00 .00 1787.67 .00 .00 .00 .00 .00 .00 702.94 .00 .00 .00 .00 .00 .00 1952.64 .00 .00 .00 .00 .00 .00 1176.76 .00 .00 .00 .00 .00 .00 2989.52 .00 .00 .00 .00 .00 .00 2400.42 .00 .00 .00 .00 .00 .00 1580.66 .00 .00 .00 .00 .00 .00 1220.60 .00 .00 .00 .00 .00 .00 1021.26 .00 .00 .00 .00 .00 .00 923.73 .00 .00 .00 .00 .00 .00 298.65 .00 .00 .00 .00 .00 .00 1088.09 .00 .00 .00 .00 .00 .00 206.64 .00 .00 .00 .00 .00 .00 821.32 .00 .00 .00 .00 .00 .00 82.59 .00 .00 .00 .00 .00 .00 991.46 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CITY OF BUFFALO IP 162 aragerpt CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 01 01 01 01 01 01 01 01 01 01 01 01 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 40373 40397 40477 40529 40648 40689 40764 40819 40846 40893 41012 41068 10/08/15 45.74 10/14/15 1803.42 11/05/15 139.56 11/09/15 1184.27 12/10/15 483.90 12/23/15 1083.98 01/11/16 723.29 01/28/16 1179.60 02/02/16 960.12 02/16/16 698.23 03/02/16 1449.15 03/14/16 1744.57 .00 .00 .00 .00 .00 .00 45.74 .00 .00 .00 .00 .00 .00 1803.42 .00 .00 .00 .00 .00 .00 139.56 .00 .00 .00 .00 .00 .00 1184.27 .00 .00 .00 .00 .00 483.90 .00 .00 .00 .00 .00 .00 1083.98 .00 .00 .00 .00 .00 723.29 .00 .00 .00 .00 .00 .00 1179.60 .00 .00 .00 .00 .00 .00 960.12 .00 .00 .00 .00 .00 698.23 .00 .00 .00 .00 .00 .00 1449.15 .00 .00 .00 .00 .00 1744.57 .00 .00 .00 .00 CUSTOMER DUE TOTALS 317034.47 325552.45 .00 8517.98 1744.57 2147.38 2863.01 1567.88 308711.63 5722 OLIVERO DANIEL 01 2011 31829 07/19/10 210.00 .00 .00 .00 .00 .00 .00 210.00 CUSTOMER DUE TOTALS 210.00 210.00 .00 .00 - .00 .00 .00 .00 210.00 1013 OLYMPIA TOWERS ACQUISITION CO LLC (814) 622-1121 01 2016 90034937 04/01/16 525.00 .00 .00 525.00 .00 .00 .00 .00 CUSTOMER DUE TOTALS 525.00 525.00 .00 .00 525.00 .00 .00 .00 .00 5587 OMDAHL CARRIE A 01 2011 33087 06/16/11 210.00 01 2015 38422 07/31/14 210.00 CUSTOMER DUE TOTALS 420.00 420.00 5927 OMEGA BAR 01 2011 90094228 03/31/11 180.00 01 2011 90094229 04/30/11 180.00 01 2011 90094230 05/31/11 180.00 01 2011 90094231 06/30/11 180.00 01 2012 90094232 07/31/11 180.00 01 2012 90094236 11/30/11 180.00 CUSTOMER DUE TOTALS 1166.70 1080.00 6826 ORCHARD MECHANICS INC 01 2015 39631 05/01/15 27.12 01 2015 39641 05/01/15 27.12 .00 .00 .00 .00 .00 .00 210.00 .00 .00 .00 .00 .00 .00 210.00 .00 .00 .00 .00 .00 .00 420.00 713-6176 15.70 44.20 44.20 44.20 44.20 44.20 150.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 45.70 224.20 224.20 224.20 224.20 224.20 236.70 150.00 .00 .00 .00 .00 1166.70 4.10 .00 .00 .00 .00 .00 31.22 4.10 .00 .00 .00 .00 .00 31.22 04/04/2016 14:07 cwaldron AGING DATE: 04/04/2016 CUST # NAME CAT YEAR BILL DATE 01 2016 96106501 08/15/15 CUSTOMER TOTALS DUE 92.84 (CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING FROM CUSTOMER: FROM AR CODE: FROM YEAR : BILL AMT 27.12 81.36 300002946 OSHEI ROBERT C JR & OSHEI MARY 01 2005 24191 04/30/05 290.00 CUSTOMER TOTALS DUE 121.80 2329 OSINSKI PLUMBING INC 01 2016 41136 03/31/16 CUSTOMER TOTALS 6945 01 2015 01 2015 01 2015 PACE 39612 39613 39652 CUSTOMER TOTALS 6541 01 2014 01 2014 01 2014 01 2014 DUE 55.00 , CLEVELAND 05/01/15 05/01/15 05/01/15 DUE 290.00 55.00 55.00 84.08 84.08 84.08 0 TO 999999999 TO zzzzz 0000 TO 9999 PHONE # BILL ADJ PRIN PAID 3.28 11.48 51.80 51.80 .00 .00 220.00 220.00 716-481-8728 .00 .00 .00 .00 716-913-3639 17.94 .00 17.94 .00 17.94 .00 CITY OF BUFFALO IP 163 aragerpt UNPAID BALANCES (INCL. FEES/PEN) 1-30 31-60 61-90 91-120 OVER 120 .00 .00 .00 .00 30.40 .00 .00 .00 .00 92.84 .00 .00 .00 .00 121.80 .00 .00 .00 .00 121.80 55.00 .00 .00 .00 .00 55.00 .00 .00 .00 .00 .00 .00 .00 .00 102.02 .00 .00 .00 .00 102.02 .00 .00 .00 .00 102.02 306.06 252.24 53.82 .00 .00 .00 .00 .00 306.06 PADILLA, MARK 36859 08/30/13 36977 09/27/13 37167 11/30/13 96078402 01/14/14 CUSTOMER TOTALS 6427 PAGE, 01 2013 35465 CUSTOMER TOTALS 6451 PAJAK, 01 2014 36479 CUSTOMER TOTALS 5716 PAL OF 01 2014 36640 01 2015 39406 DUE 142.75 RICHARD 01/04/13 DUE 159.54 LINDSAY 07/15/13 DUE 29.45 BUFFALO INC 08/08/13 04/08/15 58.90 .00 4.50 .00 .00 .00 .00 54.40 29.45 .00 .00 .00 .00 .00 .00 29.45 29.45 .00 .00 .00 .00 .00 .00 29.45 29.45 .00 .00 .00 .00 .00 .00 29.45 147.25 .00 4.50 .00 .00 .00 .00 142.75 159.54 .00 .00 .00 .00 .00 .00 159.54 159.54 .00 .00 .00 .00 .00 .00 159.54 29.45 .00 .00 .00 .00 .00 .00 29.45 29.45 .00 .00 .00 .00 .00 .00 29.45 127.53 .00 .00 .00 .00 .00 .00 127.53 633.40 .00 .00 .00 .00 .00 .00 633.40 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CITY OF BUFFALO P 164 aragerpt CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 2015 2015 2015 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 39433 39710 39855 39941 39992 40093 40146 40285 40426 40545 40597 40673 40787 40908 41089 04/16/15 102.56 05/18/15 73.85 06/16/15 62.68 07/06/15 670.20 07/16/15 194.00 08/06/15 345.00 08/19/15 134.12 09/18/15 139.47 10/16/15 66.29 11/12/15 104.60 12/02/15 358.05 12/16/15 76.60 01/20/16 108.47 02/17/16 89.17 03/18/16 92.40 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 :00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 92.40 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 :00 .00 .00 .00 108.47 89.17 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 76.60 .00 .00 .00 102.56 73.85 62.68 670.20 194.00 345.00 134.12 139.47 66.29 104.60 358.05 .00 .00 .00 .00 CUSTOMER DUE TOTALS 3378.39 3378.39 .00 .00 92.40 89.17 108.47 76.60 3011.75 2358 THE PARK LANE CONDO ASSOC 885-3250 01 2016 90000865 04/01/16 161.25 .00 .00 161.25 .00 .00 .00 .00 CUSTOMER DUE TOTALS 161.25 161.25 .00 .00 161.25 .00 .00 .00 .00 300000607 PARKER DARNYL & LYNN 01 2004 18537 09/15/03 80.00 16.65 91.65 .00 .00 .00 .00 5.00 CUSTOMER DUE TOTALS 5.00 80.00 16.65 91.65 .00 .00 .00 .00 5.00 6353 PARKER, ANNETTE 01 2013 36044 04/09/13 176.74 .00 173.28 .00 .00 .00 .00 3.46 CUSTOMER DUE TOTALS 3.46 176.74 .00 173.28 .00 .00 .00 .00 3.46 6554 PARTRIDGE, CAITLIN R. 01 2014 36549 07/24/13 1440.50 283.70 .00 .00 .00 .00 .00 1724.20 CUSTOMER DUE TOTALS 1724.20 1440.50 283.70 .00 .00 .00 .00 .00 1724.20 5619 PATEL RASHID A 01 2011 31747 07/19/10 01 2011 31858 07/19/10 01 2011 32398 01/05/11 01 2011 33095 06/16/11 01 2013 34763 07/16/12 210.00 210.00 210.00 210.00 210.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 210.00 210.00 210.00 210.00 210.00 04/04/2016 14:07 cwaldron (CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CITY OF BUFFALO P 165 aragerpt CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 01 2015 38450 08/04/14 210.00 .00 .00 .00 .00 .00 .00 210.00 CUSTOMER DUE TOTALS 1260.00 1260.00 .00 .00 .00 .00 .00 .00 1260.00 6252 PATTERSON, COLLEEN 01 2012 33460 09/23/11 147.25 .00 .00 .00 .00 .00 .00 147.25 01 2012 33753 11/01/11 58.90 .00 .00 .00 .00 .00 .00 58.90 CUSTOMER DUE TOTALS 206.15 206.15 .00 .00 .00 .00 .00 .00 206.15 6586 PATTERSON, PAUL 01 2015 96078815 01/22/15 29.45 .00 .00 .00 .00 .00 .00 29.45 01 2016 96078825 11/30/15 29.45 .00 .00 .00 .00 .00 .00 29.45 01 2016 96078829 03/09/16 29.45 .00 .00 29.45 .00 .00 .00 .00 CUSTOMER DUE TOTALS 88.35 88.35 .00 .00 29.45 .00 .00 .00 58.90 6540 PATTON, ALPHONSE 01 2015 96078910 08/05/14 88.37 .00 26.19 .00 .00 .00 .00 62.18 01 2015 96078911 09/11/14 88.37 .00 .00 .00 .00 .00 .00 88.37 01 2015 96078912 10/22/14 88.37 .00 .00 .00 .00 .00 .00 88.37 01 2015 96078913 12/01/14 88.37 .00 .00 .00 .00 .00 .00 88.37 01 2015 96078914 01/02/15 88.37 .00 .00 .00 .00 .00 .00 88.37 01 2015 96078915 01/22/15 88.37 .00 .00 .00 .00 .00 .00 88.37 01 2015 96078916 02/10/15 88.37 .00 .00 .00 .00 .00 .00 88.37 01 2015 96078917 03/06/15 88.37 .00 .00 .00 .00 .00 .00 88.37 01 2015 96078918 04/07/15 88.37 .00 .00 .00 .00 .00 .00 88.37 01 2015 96078919 04/29/15 88.37 .00 .00 .00 .00 .00 .00 88.37 01 2015 96078920. 06/12/15 88.37 .00 .00 .00 .00 .00 .00 88.37 01 2016 96078921 08/03/15 88.37 .00 .00 .00 .00 .00 .00 88.37 01 2016 96078922 09/01/15 88.37 .00 .00 .00 .00 .00 .00 88.37 01 2016 96078923 09/15/15 88.37 .00 .00 .00 .00 .00 .00 88.37 01 2016 96078924 10/05/15 88.37 .00 .00 .00 .00 .00 .00 88.37 01 2016 96078925 11/30/15 88.37 .00 .00 .0.0 .00 .00 .00 88.37 01 2016 96078926 11/30/15 88.37 .00 .00 .00 .00 .00 .00 88.37 01 2016 96078927 01/11/16 88.37 .00 .00 .00 .00 88.37 .00 .00 CUSTOMER DUE TOTALS 1564.47 1590.66 .00 26.19 .00 .00 88.37 .00 1476.10 3052 PAWLAK DAVID & W 01 2011 31673 07/19/10 210.00 .00 .00 .00 .00 .00 .00 210.00 CUSTOMER DUE TOTALS 210.00 210.00 .00 .00 .00 .00 .00 .00 210.00 04/04/2016 14:07 cwaldron (CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : CUST # NAME 0 TO 999999999 TO zzzzz 0000 TO 9999 PHONE # CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID CITY OF BUFFALO 1-30 IP 166 aragerpt UNPAID BALANCES (INCL. FEES/PEN) 31-60 61-90 91-120 OVER 120 5_455 PEACE OF MIND CHILD CARE 510-0629 01 2007 90030027 06/30/07 77.00 24.63 .00 .00 .00 .00 .00 101.63 CUSTOMER DUE TOTALS 101.63 77.00 24.63 .00 .00 .00 .00 .00 101.63 6654 PECORARO, NATHAN J. 01 2014 37674 01/24/14 3374.50 10.00 3105.30 .00 .00 .00 .00 279.20 CUSTOMER DUE TOTALS 279.20 3374.50 10.00 3105.30 .00 .00 .00 .00 279.20 6407 PECORARO, RONALD 01 2015 96079014 01/02/15 29.45 .00 .00 .00 .00 .00 .00 29.45 CUSTOMER DUE TOTALS 29.45 29.45 .00 .00 .00 .00 .00 .00 29.45 3756 PEELER JOSEPH A 836-6180 01 2014 36618 08/06/13 210.00 .00 .00 .00 .00 .00 .00 210.00 CUSTOMER DUE TOTALS 210.00 210.00 .00 .00 .00 .00 .00 .00 210.00 6470 PENSKA, JANET 01 2013 35858 03/06/13 88.35 .00 .00 .00 .00 .00 .00 88.35 01 2013 36046 04/09/13 58.90 .00 .00 .00 .00 .00 .00 58.90 CUSTOMER DUE TOTALS 147.25 147.25 .00 .00 .00 .00 .00 .00 147.25 23777 PEOPLE COMMUNITY HOUSING DEVELOPMENT 01 2016 41116 04/01/16 500.00 .00 .00 500.00 .00 .00 .00 .00 CUSTOMER DUE TOTALS 500.00 500.00 .00 .00 500.00 .00 .00 .00 .00 5912 PERISON RESTAURANT 716-892-3661 01 2013 96003650 12/15/12 916.00 .00 .00 .00 .00 .00 .00 916.00 01 2013 96003750 12/15/12 331.24 .00 .00 .00 .00 .00 .00 331.24 CUSTOMER DUE TOTALS 1247.24 1247.24 .00 .00 .00 .00 .00 .00 1247.24 6517 PEROGI BY PAULA 01 2016 96070332 12/15/15 371.00 .00 .00 .00 .00 .00 371.00 .00 01 2016 96070333 01/15/16 371.00 .00 .00 .00 .00 371.00 .00 .00 01 2016 96070334 02/15/16 371.00 .00 .00 .00 371.00 .00 .00 .00 01 2016 96070335 03/15/16 371.00 .00 .00 371.00 .00 .00 .00 .00 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CITY OF BUFFALO P 167 aragerpt CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 CUSTOMER DUE TOTALS 1484.00 1484.00 .00 .00 371.00 371.00 371.00 371.00 .00 5631 PETERS CLARENCE 01 2011 33086 06/16/11 210.00 .00 .00 .00 .00 .00 .00 210.00 CUSTOMER DUE TOTALS 210.00 210.00 .00 .00 .00 .00 .00 .00 210.00 6548 PETERS, STERLING A. 01 2014 36442 07/10/13 3772.82 726.84 .00 .00 .00 .00 .00 4499.66 CUSTOMER DUE TOTALS 4499.66 3772.82 726.84 .00 .00 .00 .00 .00 4499.66 6073 PETERSON, MARNITA 01 2010 31351 04/15/10 110.00 30.90 .00 .00 .00 .00 .00 140.90 CUSTOMER DUE TOTALS 140.90 110.00 30.90 .00 .00 .00 .00 .00 140.90 6593 PETERSON, SHERRI 01 2014 36986 09/27/13 206.15 .00 .00 .00 .00 .00 .00 206.15 01 2014 37175 11/30/13 29.45 .00 .00 .00 .00 .00 .00 29.45 01 2014 96079201 11/18/13 29.45 .00 .00 .00 .00 .00 .00 29.45 01 2014 96079202 01/14/14 29.45 .00 .00 .00 .00 .00 .00 29.45 CUSTOMER DUE TOTALS 294.50 294.50 .00 .00 .00 .00 .00 .00 294.50 6948 PETRI, WILLIAM G. 01 2015 39691 05/01/15 42.04 60.84 .00 .00 .00 .00 .00 102.88 01 2015 39692 05/01/15 42.04 52.96 .00 .00 .00 .00 .00 95.00 01 2015 39693 05/01/15 55.60 59.59 .00 .00 .00 .00 .00 115.19 01 2015 39694 05/01/15 55.60 49.00 .00 .00 .00 .00 .00 104.60 01 2015 39695 05/01/15 55.60 38.42 .00 .00 .00 .00 .00 94.02 01 2015 39696 05/01/15 55.60 27.76 .00 .00 .00 .00 .00 83.36 01 2015 39697 05/01/15 55.60 17.09 .00 .00 .00 .00 .00 72.69 CUSTOMER DUE TOTALS 667.74 362.08 305.66 .00 .00 .00 .00 .00 667.74 5483 PHILLIPS AMBROSINE A 01 2011 31822 07/19/10 210.00 .00 .00 .00 .00 .00 .00 210.00 CUSTOMER DUE TOTALS 210.00 210.00 .00 .00 .00 .00 .00 .00 210.00 04/04/2016 14:07 cwaldron AGING DATE: CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CUST # NAME PHONE # CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 5812 PHILLIPS TOMMY 01 2009 92012304 09/30/08 01 2009 92012305. 10/31/08 01 2009 92012306 11/30/08 01 2009 92012307 01/31/09 01 2009 92012308 12/31/08 01 2009 92012310 02/28/09 125.00 125.00 125.00 125.00 125.00 125.00 CUSTOMER DUE TOTALS 952.50 750.00 6396 PIASECKI, PAUL S. 01 2013 34815 07/30/12 210.00 CUSTOMER DUE TOTALS 210.00 210.00 6057 PIERCE, KHILAMIKAL 01 2010 31151 02/15/10 2525.50 CUSTOMER DUE TOTALS 3015.35 2525.50 CITY OF BUFFALO 1-30 P 168 aragerpt UNPAID BALANCES (INCL. FEES/PEN) 31-60 61-90 91-120 OVER 120 33.75 .00 .00 .00 .00 .00 158.75 33.75 .00 .00 .00 .00 .00 158.75 33.75 .00 .00 .00 .00 .00 158.75 33.75 .00 .00 .00 .00 .00 158.75 33.75 .00 .00 .00 .00 .00 158.75 33.75 .00 .00 .00 .00 .00 158.75 202.50 .00 .00 .00 .00 .00 952.50 .00 .00 .00 .00 .00 .00 210.00 .00 .00 .00 .00 .00 .00 210.00 489.85 .00 .00 .00 .00 .00 3015.35 489.85 .00 .00 .00 .00 .00 3015.35 6629 PIERCHALA, JOSEPH 01 2016 96086617 09/01/15 88.37 .00 .00 .00 .00 .00 .00 88.37 01 2016 96086619 09/15/15 88.37 .00 .00 .00 .00 .00 .00 88.37 01 2016 96086620 10/05/15 88.37 .00 .00 .00 .00 .00 .00 88.37 01 2016 96086621 11/30/15 88.37 .00 .00 .00 .00 .00 .00 88.37 01 2016 96086622 11/30/15 88.37 .00 .00 .00 .00 .00 .00 88.37 01 2016 96086623 01/11/16 88.37 .00 .00 .00 .00 88.37 .00 .00 01 2016 96086624 02/17/16 88.37 .00 .00 .00 88.37 .00 .00 .00 01 2016 96086625 03/09/16 88.37 .00 .00 88.37 .00 .00 .00 .00 CUSTOMER DUE TOTALS 706.96 706.96 .00 .00 88.37 88.37 88.37 .00 441.85 2430 PILGRIM VILLAGE 884-0464 KENNY YOUNG 01 2016 90014387 04/01/16 325.00 .00 .00 325.00 .00 .00 .00 .00 CUSTOMER DUE TOTALS 325.00 325.00 .00 .00 325.00 .00 .00 .00 .00 6167 PITTS, BRADFOR 01 2011 32818 04/07/11 128.74 .00 .00 .00 .00 .00 .00 128.74 01 2011 33187 06/28/11 128.74 .00 .00 .00 .00 .00 .00 128.74 CUSTOMER DUE TOTALS 257.48 257.48 .00 .00 .00 .00 .00 .00 257.48 04/04/2016 14:07 cwaldron AGING DATE: CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CITY OF BUFFALO P 169 aragerpt CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 6151 PITTS, TABITHA 01 2011 32554 02/15/11 16.92 12.06 12.06 .00 .00 .00 .00 16.92 01 2011 32717 03/28/11 19.00 .00 .00 .00 .00 .00 .00 19.00 CUSTOMER DUE TOTALS 35.92 35.92 12.06 12.06 .00 .00 .00 .00 35.92 6950. PITTS, WALTER 01 2016 96111001 08/15/15 301.08 34.66 50.00 .00 .00 .00 .00 285.74 CUSTOMER DUE TOTALS 285.74 301.08 34.66 50.00 .00 .00 .00 .00 285.74 4822 PLAZA GROUP 142 874-4880 01 2016 90025269 04/01/16 49.00 .00 .00 49.00 .00 .00 .00 .00 CUSTOMER DUE TOTALS 49.00 49.00 .00 .00 49.00 .00 .00 .00 .00 6535 PLEVNIAK, JOSEPH 01 2013 36392 06/27/13 29.45 .00 .00 .00 .00 .00 .00 29.45 CUSTOMER DUE TOTALS 29.45 29.45 .00 .00 .00 .00 .00 .00 29.45 6807 PLEWINSKI, MARY 01 2015 96097005. 02/10/15 29.45 .00 .00 .00 .00 .00 .00 29.45 01 2015 96097006 03/06/15 29.45 .00 .00 .00 .00 .00 .00 29.45 01 2015 96097007 04/07/15 29.45 .00 .00 .00 .00 .00 .00 29.45 01 2015 96097008 04/29/15 29.45 .00 .00 .00 .00 .00 .00 29.45 01 2015 96097009. 06/12/15 29.45 .00 .00 .00 .00 .00 .00 29.45 01 2016 96097010 09/01/15 29.45 .00 .00 .00 .00 .00 .00 29.45 01 2016 96097011 08/03/15 29.45 .00 .00 .00 .00 .00 .00 29.45 01 2016 96097012 09/15/15 29.45 .00 .00 .00 .00 .00 .00 29.45 01 2016 96097013 10/05/15 29.45 .00 .00 .00 .00 .00 .00 29.45 01 2016 96097014 11/30/15 29.45 .00 .00 .00 .00 .00 .00 29.45 01 2016 96097015 11/30/15 29.45 .00 .00 .00 .00 .00 .00 29.45 01 2016 96097016 01/11/16 29.45 .00 .00 .00 .00 29.45 .00 .00 01 2016 96097017 02/17/16 29.45 .00 .00 .00 29.45 .00 .00 .00 01 2016 96097018 03/09/16 29.45 .00 .00 29.45 .00 .00 .00 .00 CUSTOMER DUE TOTALS 412.30 412.30 .00 .00 29.45 29.45 29.45 .00 323.95 6708 PLISZKA, DAVID H. 01 2014 37865 03/11/14 1898.80 370.77 .00 .00 .00 .00 .00 2269.57 CUSTOMER DUE TOTALS 2269.57 1898.80 370.77 .00 .00 .00 .00 .00 2269.57 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CITY OF BUFFALO P 170 aragerpt CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 800001058 PNC MORTGAGE CORP OF AMERICA 01 2003 13530 07/15/02 75.00 CUSTOMER DUE TOTALS 99.25 75.00 2446 POLISH COMMUNITY CENTER 01 2016 90034939. 04/01/16 153.00 CUSTOMER DUE TOTALS 153.00 153.00 24.25 .00 . .00 .00 .00 .00 99.25 24.25 .00 .00 .00 .00 .00 99.25 893-7222 .00 .00 153.00 .00 .00 .00 .00 .00 .00 153.00 .00 .00 .00 .00 5968 POLISH COMMUNITY CENTER OF BFLO INC 893-7222 x202 01 2011 32628 02/28/11 378.83 .00 .00 .00 .00 .00 .00 378.83 CUSTOMER DUE TOTALS 378.83 378.83 .00 .00 .00 .00 .00 .00 378.83 5913 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 POLISH POTTERY BY JABCO 2010 96003813 01/15/10 419.48 2010 96003816 02/17/10 417.53 2010 96003820 06/15/10 416.10 2011 96003821 07/15/10 419.74 2011 96003823 09/15/10 416.75 2011 96003824 10/15/10 431.96 2011 96003825 11/15/10 419.74 2011 96003826 12/06/10 418.05 2011 96003829 03/15/11 417.92 2011 96003831. 05/16/11 424.16 2011 96003832 06/08/11 418.70 2012 96003833. 07/15/11 421.04 2012 96003834 08/15/11 416.88 2012 96003835 09/15/11 420.00 2012 96003836 10/15/11 420.00 2012 96003837 11/15/11 417.92 2012 96003838 12/15/11 417.92 2012 96003841 03/15/12 419.87 2012 96003843. 05/15/12 420.39 2012 96003844 06/15/12 414.93 2013 96003845 07/15/12 417.14 2013 96003846 08/15/12 416.75 2013 96003847 09/15/12 413.50 104.70 .00 .00 .00 .00 .00 524.18 104.33 .00 .00 .00 .00 .00 521.86 104.06 .00 .00 .00 .00 .00 520.16 104.75 .00 .00 .00 .00 .00 524.49 104.18 .00 .00 .00 .00 .00 520.93 107.07 .00 .00 .00 .00 .00 539.03 104.75 .00 .00 .00 .00 .00 524.49 104.43 .00 .00 .00 .00 .00 522.48 104.40 417.92 .00 .00 .00 .00 104.40 105.59 .00 .00 .00 .00 .00 529.75 104.55 .00 .00 .00 .00 .00 523.25 105.00 .00 .00 .00 .00 .00 526.04 104.21 .00 .00 .00 .00 .00 521.09 104.80 .00 .00 .00 .00 .00 524.80 104.80 .00 .00 .00 .00 .00 524.80 104.40 .00 .00 .00 .00 .00 522.32 104.40 .00 .00 .00 .00 .00 522.32 .00 .00 .00 .00 .00 .00 419.87 .00 .00 .00 .00 .00 .00 420.39 .00 .00 .00 .00 .00 .00 414.93 .00 .00 .00 .00 .00 .00 417.14 .00 .00 .00 .00 .00 .00 416.75 .00 .00 .00 .00 .00 .00 413.50 CUSTOMER DUE TOTALS 10998.97 9636.47 1780.42 417.92 .00 .00 .00 .00 10998.97 6952 POPE -MOSS, MICHEA 01 2015 39619 05/01/15 39.60 64.84 .00 .00 .00 .00 .00 104.44 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CITY OF BUFFALO P 171 aragerpt CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 01 2015 39620 05/01/15 42.04 60.84 .00 .00 .00 01 2015 39621 05/01/15 42.04 52.96 .00 .00 .00 01 2015 39622 05/01/15 53.70 57.66 .00 .00 .00 01 2015 39623 05/01/15 53.70 47.44 .00 .00 .00 01 2015 39624 05/01/15 53.70 37.21 .00 .00 .00 01 2015 39625 05/01/15 53.70 26.92 .00 .00 .00 01 2015 39654 05/01/15 53.70 16.60 .00 .00 .00 01 2016 96112701 08/15/15 86.53 10.40 .00 .00 .00 CUSTOMER DUE TOTALS 853.58 478.71 374.87 .00 .00 .00 6310 PORDAN, NICHOLAS 01 2012 34483 05/01/12 265.11 .00 .00 .00 .00 CUSTOMER DUE TOTALS 265.11 265.11 .00 .00 .00 .00 2458 POST JOHN L JR 01 2016 40019 07/24/15 210.00 .00 .00 .00 .00 CUSTOMER DUE TOTALS 210.00 210.00 .00 .00 .00 .00 6706 POTTS DELI AND GRILL 01 2016 96086225 03/15/16 861.21 .00 .00 861.21 .00 CUSTOMER DUE TOTALS 861.21 861.21 .00 .00 861.21 .00 6766 POUDEL, TIKA 01 2015 38378 07/15/14 1288.50 254.82 .00 .00 .00 CUSTOMER DUE TOTALS 1543.32 1288.50 254.82 .00 .00 .00 6037 PRAYER IN THE PARK 01 2010 30715 10/15/09 30.00 15.70 .00 .00 .00 01 2012 33692 10/31/11 20.00 13.80 .00 .00 .00 CUSTOMER DUE TOTALS 79.50 50.00 29.50 .00 .00 .00 5520 PRAYER TOWER CHURCH OF GOD IN CRIST 01 2013 34782 07/24/12 210.00 .00 .00 .00 .00 CUSTOMER DUE TOTALS 210.00 210.00 .00 .00 .00 .00 .00 .00 102.88 .00 .00 95.00 .00 .00 111.36 .00 .00 101.14 .00 .00 90.91 .00 .00 80.62 .00 .00 70.30 .00 .00 96.93 .00 .00 853.58 .00 .00 265.11 .00 .00 265.11 .00 .00 210.00 .00 .00 210.00 .00 .00 .00 .00 .00 .00 .00 .00 1543.32 .00 .00 1543.32 .00 .00 45.70 .00 .00 33.80 .00 .00 79.50 .00 .00 210.00 .00 .00 210.00 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CITY OF BUFFALO P 172 aragerpt CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 5354 PRESPA 01 2008 90028346 03/31/08 49.00 19.31 .00 .00 .00 01 2008 90028347 04/30/08 49.00 19.31 .00 .00 .00 01 2008 90028348 05/31/08 49.00 19.31 .00 .00 .00 01 2008 90028349 06/30/08 49.00 19.31 .00 .00 .00 CUSTOMER DUE TOTALS 273.24 196.00 77.24 .00 .00 .00 7058 PRIAM ENTERPRISES LLC 01 2016 96102515 04/01/16 518.00 .00 .00 518.00 .00 CUSTOMER DUE TOTALS 518.00 518.00 .00 .00 518.00 .00 7059 PRIAM ENTERPRISES LLC 01 2016 96102615 04/01/16 383.00 .00 .00 383.00 .00 CUSTOMER DUE TOTALS 383.00 383.00 .00 .00 383.00 .00 2476 PRICE BRUCE 01 2011 31764 07/19/10 210.00 .00 .00 .00 .00 CUSTOMER DUE TOTALS 210.00 210.00 .00 .00 .00 .00 2478 PRICE RITE MARKET 01 2016 90012159 04/01/16 136.50 .00 .00 136.50 .00 CUSTOMER DUE TOTALS 136.50 136.50 .00 .00 136.50 .00 6235 PRINGLE, TIMOTHY 01 2014 96079408 06/19/14 88.37 .00 .00 .00 .00 CUSTOMER DUE TOTALS 88.37 88.37 .00 .00 .00 .00 5489 PRINS WILLIAM 01 2011 31845 07/19/10 210.00 .00 .00 .00 .00 CUSTOMER DUE TOTALS 210.00 210 00 .00 .00 .00 .00 2497 PRUDENTIAL BUILDING ASSOC 01 2003 91007703 07/01/02 96298.70 .00 48149.35 .00 .00 842-2255 BUSINESS .00 .00 68.31 .00 .00 68.31 .00 .00 68.31 .00 .00 68.31 .00 .00 273.24 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 210.00 .00 .00 210.00 .00 .00 .00 .00 .00 .00 .00 .00 88.37 .00 .00 88.37 .00 .00 210.00 .00 .00 210.00 .00 .00 48149.35 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CITY OF BUFFALO P 173 aragerpt CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 CUSTOMER DUE TOTALS 48149.35 96298.70 .00 48149.35 .00 .00 .00 .00 48149.35 4504 PUGLIESE STEPHEN 851-5970 01 2002 9655 07/31/01 75.00 24.25 .00 .00 .00 .00 .00 99.25 CUSTOMER DUE TOTALS 99.25 75.00 24.25 .00 .00 .00 .00 .00 99.25 7043 PULERA, FRANK 01 2016 96101515 03/09/16 88.37 .00 .00 88.37 .00 .00 .00 .00 CUSTOMER DUE TOTALS 88.37 88.37 .00 .00 88.37 .00 .00 .00 .00 1850 QUALITY VACUUM 01 2016 90017863 04/01/16 57.50 .00 .00 57.50 .00 .00 .00 .00 CUSTOMER DUE TOTALS 57.50 57.50 .00 .00 57.50 .00 .00 .00 .00 6785 QUINTANA, ROBERT 01 2016 96095420 03/09/16 88.37 .00 .00 88.37 .00 .00 .00 .00 CUSTOMER DUE TOTALS 88.37 88.37 .00 .00 88.37 .00 .00 .00 .00 6955 R FISHER SEPTIC & EXCAVATING 716-937-6714 01 2015 39626 05/01/15 253.00 86.42 .00 .00 .00 .00 .00 339.42 01 2015 39627 05/01/15 457.70 149.00 .00 .00 .00 .00 .00 606.70 01 2015 39655 05/01/15 82.00 22.58 .00 .00 .00 .00 .00 104.58 01 2015 39656 05/01/15 225.50 59.06 .00 .00 .00 .00 .00 284.56 01 2015 39657 05/01/15 483.80 103.56 .00 .00 .00 .00 .00 587.36 01 2015 39658 05/01/15 221.40 47.36 .00 .00 .00 .00 .00 268.76 01 2015 39659 05/01/15 143.50 27.81 .00 .00 .00 .00 .00 171.31 01 2015 39689 05/01/15 1.38 .30 .00 .00 .00 .00 .00 1.68 01 2015 80000809 04/16/15 61.50 11.04 .00 .00 .00 .00 .00 72.54 CUSTOMER DUE TOTALS 2436.91 1929.78 507.13 .00 .00 .00 .00 .00 2436.91 23844 R.I.C. PLUMBING INC 01 2016 41001 03/01/16 330.00 .00 .00 .00 330.00 .00 .00 .00 CUSTOMER DUE TOTALS 330.00 330.00 .00 .00 .00 330.00 .00 .00 .00 300002532 RAMSEY SAMUEL M III 248-935-3000 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CITY OF BUFFALO P 174 aragerpt CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 01 2011 31762 07/19/10 210.00 .00 .00 .00 .00 .00 .00 210.00 01 2014 36635 08/08/13 210.00 .00 .00 .00 .00 .00 .00 210.00 01 2015 38458 08/04/14 210.00 .00 .00 .00 .00 .00 .00 210.00 CUSTOMER DUE TOTALS 630.00 630.00 .00 .00 .00 .00 .00 .00 630.00 2541 RANKIN HENRY L & W 01 2011 33142 06/28/11 210.00 .00 .00 .00 .00 .00 .00 210.00 CUSTOMER DUE TOTALS 210.00 210.00 .00 .00 .00 .00 .00 .00 210.00 6471 RATCHUK, DENNIS 716-824-1094 01 2014 96079607 06/03/14 29.45 .00 .00 .00 .00 .00 .00 29.45 CUSTOMER DUE TOTALS 29.45 29.45 .00 .00 .00 .00 .00 .00 29.45 6519 RATCHUK, MARY 01 2014 96079707 06/03/14 29.45 .00 .00 .00 .00 .00 .00 29.45 CUSTOMER DUE TOTALS 29.45 29.45 .00 .00 .00 .00 .00 .00 29.45 6100 REDDINGTON, THOMAS J. 662-2976 01 2015 96087014 04/07/15 29.45 .00 .00 .00 .00 .00 .00 29.45 01 2015 96087015 04/29/15 29.45 .00 .00 .00 .00 .00 .00 29.45 01 2015 96087016 06/12/15 29.45 .00 .00 .00 .00 .00 .00 29.45 01 2016 96087017 09/01/15 29.45 .00 .00 .00 .00 .00 .00 29.45 01 2016 96087018 08/03/15 29.45 .00 .00 .00 .00 .00 .00 29.45 01 2016 96087019 09/15/15 29.45 .00 .00 .00 .00 .00 .00 29.45 01 2016 96087020 10/05/15 29.45 .00 .00 .00 .00 .00 .00 29.45 01 2016 96087021 11/30/15 29.45 .00 .00 .00 .00 .00 .00 29.45 01 2016 96087022 11/30/15 29.45 .00 .00 .00 .00 .00 .00 29.45 01 2016 96087023 01/11/16 29.45 .00 .00 .00 .00 29.45 .00 .00 01 2016 96087024 02/17/16 29.45 .00 .00 .00 29.45 .00 .00 .00 01 2016 96087025 03/09/16 29.45 .00 .00 29.45 .00 .00 .00 .00 CUSTOMER DUE TOTALS 353.40 353.40 .00 .00 29.45 29.45 29.45 .00 265.05 6015 REDMOND NATHAN 01 2009 30322 06/15/09 174.82 43.22 .00 .00 .00 .00 .00 218.04 CUSTOMER DUE TOTALS 218.04 174.82 43.22 .00 .00 .00 .00 .00 218.04 5637 REED JOSEPH E 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CITY OF BUFFALO P 175 aragerpt CUST # NAME PHONE,# UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 01 2007 26647 08/31/06 16438.00 3133.22 .00 .00 .00 .00 .00 19571.22 CUSTOMER DUE TOTALS 19571.22 16438.00 3133.22 .00 .00 .00 .00 .00 19571.22 800000843 REFUGE TEMPLE OF CHRIST INC 886-2199 01 2011 33106 06/16/11 210.00 .00 .00 .00 .00 .00 .00 210.00 CUSTOMER DUE TOTALS 210.00 210.00 .00 .00 .00 .00 .00 .00 210.00 800001832 REGIONS MORTGAGE INC 01 2004 18600 09/30/03 75.00 24.25 .00 .00 .00 .00 .00 99.25 CUSTOMER DUE TOTALS 99.25 75.00 24.25 .00 .00 .00 .00 .00 99.25 300002813 REGIONS MORTGAGE INC 01 2005 23703 03/15/05 255.00 58.45 .00 .00 .00 .00 .00 313.45 CUSTOMER DUE TOTALS 313.45 255.00 58.45 .00 .00 .00 .00 .00 313.45 900000433 REHRAUER EARL SR & W 01 2014 36713 08/29/13 210.00 .00 .00 .00 .00 .00 .00 210.00 01 2015 38729 10/08/14 210.00 .00 .00 .00 .00 .00 .00 210.00 01 2016 40311 09/29/15 210.00 .00 .00 .00 .00 .00 .00 210.00 CUSTOMER DUE TOTALS 630.00 630.00 .00 .00 .00 .00 .00 .00 630.00 6793 REIMER, TYLER E. 01 2015 38524 08/22/14 3951.80 760.84 .00 .00 .00 .00 .00 4712.64 CUSTOMER DUE TOTALS 4712.64 3951.80 760.84 .00 .00 .00 .00 .00 4712.64 3124 REIT MANAGEMENT & RESEARCH LLC 01 2016 90013949. 04/01/16 550.00 .00 .00 550.00 .00 .00 .00 .00 CUSTOMER DUE TOTALS 550.00 550.00 .00 .00 550.00 .00 .00 .00 .00 4364 RENTAL ASSISTANCE CORPORATION OF BUFFALO 882-0063 x129 01 2016 90023956 04/01/16 77.00 .00 .00 77.00 .00 .00 .00 .00 CUSTOMER DUE TOTALS 77.00 77.00 .00 .00 77.00 .00 .00 .00 .00 04/04/2016 14:07 CITY OF BUFFALO cwaldron ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: 0 TO 999999999 FROM AR CODE: TO zzzzz FROM YEAR : 0000 TO 9999 CUST # NAME CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 PHONE # CITY OF BUFFALO UNPAID BALANCES (INCL. FEES/PEN) P 176 aragerpt 300000279 REO ACCEPTANCE CORP LTD 01 2002 12855 05/31/02 120.00 32.80 .00 .00 .00 .00 .00 152.80 01 2003 13687 07/15/02 60.00 21.40 .00 .00 .00 .00 .00 81.40 01 2003 17496 06/30/03 70.00 23.30 .00 .00 .00 .00 .00 93.30 01 2004 18058 08/15/03 300.00 67.00 .00 .00 .00 .00 .00 367.00 01 2004 18406 09/15/03 85.00 26.15 .00 .00 .00 .00 .00 111.15 CUSTOMER DUE TOTALS 805.65 635.00 170.65 .00 .00 .00 .00 .00 805.65 300002538 REO ACCEPTANCE CORP LTD 01 2004 21475 06/15/04 572.50 118.78 .00 .00 .00 .00 .00 691.28 01 2005 23755 03/15/05 480.00 101.20 .00 .00 .00 .00 .00 581.20 01 2005 24229 04/30/05 605.00 124.95 .00 .00 .00 .00 .00 729.95 CUSTOMER DUE TOTALS 2002.43 1657.50 344.93 .00 .00 .00 .00 .00 2002.43 300000279 REO ACCEPTANCE CORP LTD 01 2006 25084 09/30/05 230.00 53.70 .00 .00 .00 .00 .00 283.70 CUSTOMER DUE TOTALS 283.70 230.00 53.70 .00 .00 .00 .00 .00 283.70 800001893 REO ACCEPTANCE CORPORATION LTD 01 2004 19056 10/31/03 75.00 24.25 .00 .00 .00 .00 .00 99.25 01 2004 19115 10/31/03 75.00 24.25 .00 .00 .00 .00 .00 99.25 CUSTOMER DUE TOTALS 198.50 150.00 48.50 .00 .00 .00 .00 .00 198.50 300002515 REO SOLUTIONS INC 01 2004 21553 06/15/04 495.00 104.05 .00 .00 .00 .00 .00 599.05 01 2005 23798 03/15/05 90.00 27.10 .00 .00 .00 .00 .00 117.10 CUSTOMER DUE TOTALS 716.15 585.00 131.15 .00 .00 .00 .00 .00 716.15 800000610 RESIDENTIAL FUNDING CORP 01 2002 11209 01/15/02 75.00 - 24.25 .00 .00 .00 .00 .00 99.25 01 2002 13114 06/15/02 75.00 24.25 .00 .00 .00 .00 .00 99.25 CUSTOMER DUE TOTALS 198.50 150.00 48.50 .00 .00 .00 .00 .00 198.50 6747 RESTORATION SOCIETY 01 2016 96093123 04/01/16 104.00 .00 .00 104.00 .00 .00 .00 .00 CITY OF BUFFALO 04/04/2016 14:07 CITY OF BUFFALOjp 177 cwaldron ACCOUNTS RECEIVABLE AGING aragerpt AGING DATE: 04/04/2016 FROM CUSTOMER: 0 TO 999999999 FROM AR CODE: TO zzzzz FROM YEAR : 0000 TO 9999 CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 CUSTOMER DUE TOTALS 104.00 104.00 .00 .00 104.00 .00 .00 .00 .00 23836 REYES, AWILDO 01 2016 40964 02/26/16 3651.80 .00 .00 .00 3651.80 .00 .00 .00 CUSTOMER DUE TOTALS 3651.80 3651.80 .00 .00 .00 3651.80 .00 .00 .00 23840 RHODES, N. 01 2016 40967 02/26/16 3651.80 .00 .00 .00 3651.80 .00 .00 .00 CUSTOMER DUE TOTALS 3651.80 3651.80 .00 .00 .00 3651.80 .00 .00 .00 2575 RIC PLUMBING 01 2007 27542 05/31/07 144.00 37.36 .00 .00 .00 .00 .00 181.36 CUSTOMER DUE TOTALS 181.36 144.00 37.36 .00 .00 .00 .00 .00 181.36 5044 RICCI PETER 01 2014 36709 08/29/13 210.00 .00 10.00 .00 .00 .00 .00 200.00 CUSTOMER DUE TOTALS 200.00 210.00 .00 10.00 .00 .00 .00 .00 200.00 900000146. RICCIONE JOHN 01 2011 32397 01/05/11 210.00 .00 .00 .00 .00 .00 .00 210.00 01 2012 33298 07/18/11 210.00 .00 .00 .00 .00 .00 .00 210.00 CUSTOMER DUE TOTALS 420.00 420.00 .00 .00 .00 .00 .00 .00 420.00 900000010 RICHARDS BARNETT 01 2015 38724 10/08/14 210.00 .00 .00 .00 .00 .00 .00 210.00 01 2016 40323 09/29/15 210.00 .00 .00 .00 .00 .00 .00 210.00 CUSTOMER DUE TOTALS 420.00 420.00 .00 .00 .00 .00 .00 .00 420.00 2587 RICOTTA FOOD SHOP 01 2010 90012455 01/31/10 150.00 38.50 .00 .00 .00 .00 .00 188.50 01 2010 90012457 02/28/10 150.00 38.50 .00 .00 .00 .00 .00 188.50 01 2010 90012459 04/30/10 150.00 38.50 .00 .00 .00 .00 .00 188.50 01 2011 90012463 08/31/10 150.00 38.50 .00 .00 .00 .00 .00 188.50 01 2011 90012464 09/30/10 150.00 38.50 .00 .00 .00 .00 .00 188.50 01 2011 90012466. 11/30/10 150.00 38.50 .00 .00 .00 .00 .00 188.50 04/04/2016 14:07 cwaldron AGING DATE: 04/04/2016 CUST # NAME CAT YEAR BILL DATE 01 2011 90012468 01 2011 90012469 01 2011 90012470 01 2012 90012483 01 2012 90012484 CUSTOMER TOTALS 01/31/11 02/28/11 03/31/11 04/30/12 05/31/12 DUE 2073.50 2589 RIDGEWAY RACILE 01 2011 31855 07/19/10 01 2011 31893 07/19/10 CUSTOMER DUE TOTALS 420.00 5438 01 2010 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 2010 2010 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2012 2012 CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING FROM CUSTOMER: FROM AR CODE: FROM YEAR : BILL AMT 0 TO 999999999 TO zzzzz 0000 TO 9999 PHONE # BILL ADJ PRIN PAID CITY OF BUFFALO P 178 aragerpt UNPAID BALANCES (INCL. FEES/PEN) 1-30 31-60 61-90 91-120 OVER 120 150.00 38.50 .00 .00 .00 .00 .00 150.00 38.50 .00 .00 .00 .00 .00 150.00 38.50 .00 .00 .00 .00 .00 150.00 38.50 .00 .00 .00 .00 .00 150.00 38.50 .00 .00 .00 .00 .00 1650.00 210.00 210.00 420.00 RIDGEWOOD CUSTOM CABINETRY 90029566 04/30/10 49.00 90029567 05/31/10 49.00 90029569 06/30/10 49.00 90029568 07/30/10 49.00 90029570 08/31/10 49.00 90029571 09/30/10 49.00 90029572 10/31/10 49.00 90029573 11/30/10 49.00 90029574 12/31/10 49.00 90029575 01/31/11 49.00 90029576 02/28/11 49.00 90029577 03/31/11 49.00 90029578 04/30/11 49.00 90029579 05/31/11 49.00 90029580 06/30/11 49.00 90029581 08/31/11 49.00 90029582 07/31/11 49.00 CUSTOMER DUE TOTALS 1152.27 6202 RIE 01 2012 33451 CUSTOMER TOTALS MAN, WILLIAM 09/23/11 23859 RIN, 01 2016 41107 CUSTOMER TOTALS DUE 265.11 MATKA 03/30/16 DUE 629.50 833.00 265.11 265.11 629.50 629.50 423.50 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 877-2353 19.31 19.31 19.31 19.31 19.31 19.31 19.31 19.31 19.31 19.31 19.31 19.31 19.31 19.31 19.31 19.31 19.31 328.27 .00 .00 .00 .00 9.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 9.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 629.50 629.50 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 188.50 188.50 188.50 188.50 188.50 2073.50 210.00 210.00 420.00 59.31 68.31 68.31 68.31 68.31 68.31 68.31 68.31 68.31 68.31 68.31 68.31 68.31 68.31 68.31 68.31 68.31 1152.27 265.11 265.11 .00 .00 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : CUST # NAME 0 TO 999999999 TO zzzzz 0000 TO 9999 PHONE # CITY OF BUFFALO P 179 aragerpt UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 6472 RINALDO, DANIEL 01 2013 36260 05/30/13 265.11 .00 .00 .00 .00 01 2014 36487 07/15/13 88.37 .00 .00 .00 .00 01 2014 37181 11/30/13 88.37 .00 .00 .00 .00 01 2014 96079801 11/18/13 88.37 .00 .00 .00 .00 01 2014 96079803 02/14/14 88.37 .00 .00 .00 .00 CUSTOMER DUE TOTALS 618.59 618.59 .00 .00 .00 .00 5524,2 RING, TIMOTHY 01 2016 96124101 03/09/16 88.37 .00 .00 88.37 .00 CUSTOMER DUE TOTALS 88.37 88.37 .00 .00 88.37 .00 4897 RINGWOOD YVONNE 01 2014 36613 08/06/13 210.00 .00 .00 .00 .00 CUSTOMER DUE TOTALS 210.00 210.00 .00 .00 .00 .00 6263 RIVERA, MIGUEL 01 2012 33462 09/23/11 353.48 .00 .00 .00 .00 01 2012 33757 11/01/11 176.74 .00 .00 .00 .00 CUSTOMER DUE TOTALS 530.22 530.22 .00 .00 .00 .00 6165 RIZZO, RONALD 01 2014 36993 09/27/13 1060.44 .00 .00 .00 .00 CUSTOMER DUE TOTALS 1060.44 1060.44 .00 .00 .00 .00 4470 RJE LLC (ADVANCED MARKETING) 01 2015 91013715 07/01/15 7219.90 685.89 .00 .00 .00 CUSTOMER DUE TOTALS 7905.79 7219.90 685.89 .00 .00 .00 2535 ROBERSON WILLIE C 01 2011 31777 07/19/10 210.00 .00 .00 .00 .00 CUSTOMER DUE TOTALS 210.00 210.00 .00 .00 .00 .00 5794 ROBERTS ANDREA & REEDUS LATRICIA 716-783-8130 OR .00 .00 265.11 .00 .00 88.37 .00 .00 88.37 .00 .00 88.37 .00 .00 88.37 .00 .00 618.59 .00 .00 .00 .00 .00 .00 .00 .00 210.00 .00 .00 210.00 .00 .00 353.48 .00 .00 176.74 .00 .00 530.22 .00 .00 1060.44 .00 .00 1060.44 .00 .00 7905.79 .00 .00 7905.79 .00 .00 210.00 .00 .00 210.00 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: 0 TO 999999999 FROM AR CODE: TO zzzzz FROM YEAR : 0000 TO 9999 CITY OF BUFFALO P 180 aragerpt CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 01 2008 92011802 05/31/08 200.00 48.00 .00 .00 .00 .00 .00 248.00 01 2009 92011803 07/31/08 200.00 48.00 .00 .00 .00 .00 .00 248.00 01 2009 92011804 07/31/08 200.00 48.00 .00 .00 .00 .00 .00 248.00 CUSTOMER DUE TOTALS 744.00 600.00 144.00 .00 .00 .00 .00 .00 744.00 4088 ROBERTS JAMES K 01 2012 33300 07/18/11 210.00 .00 .00 .00 .00 .00 .00 210.00 01 2015 38436 07/31/14 210.00 .00 .00 .00 .00 .00 .00 210.00 CUSTOMER DUE TOTALS 420.00 420.00 .00 .00 .00 .00 .00 .00 420.00 300002026 ROBERTS JOHN A & FLORA A 01 2016 40312 09/29/15 210.00 .00 .00 .00 .00 .00 .00 210.00 CUSTOMER DUE TOTALS 210.00 210.00 .00 .00 .00 .00 .00 .00 210.00 6224 ROBERTS, KRISTIN J. 01 2011 33212 06/30/11 2253.50 438.17 .00 .00 .00 .00 .00 2691.67 CUSTOMER DUE TOTALS 2691.67 2253.50 438.17 .00 .00 .00 .00 .00 2691.67 23751 ROBERTS, PAUL 01 2016 96117503 10/05/15 88.37 .00 .00 .00 .00 .00 .00 88.37 01 2016 96117504 11/30/15 88.37 .00 .00 .00 .00 .00 .00 88.37 01 2016 96117505 11/30/15 88.37 .00 .00 .00 .00 .00 .00 88.37 01 2016 96117507 02/17/16 88.37 .00 .00 .00 88.37 .00 .00 .00 01 2016 96117508 03/09/16 88.37 .00 .00 88.37 .00 .00 .00 .00 CUSTOMER DUE TOTALS 441.85 441.85 .00 .00 88.37 88.37 .00 .00 265.11 3472 ROBINS WAYNE D 01 2007 93001508 02/28/07 2154.86 419.42 .00 .00 .00 .00 .00 2574.28 CUSTOMER DUE TOTALS 2574.28 2154.86 419.42 .00 .00 .00 .00 .00 2574.28 900000137 ROBINSON EMMA A 01 2011 33112 06/16/11 210.00 .00 .00 .00 .00 .00 .00 210.00 CUSTOMER DUE TOTALS 210.00 210.00 .00 .00 .00 .00 .00 .00 210.00 4989 ROBINSON EMMA A 04/04/2016 14:07 cwaldron AGING DATE: CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CITY OF BUFFALO P 181 aragerpt CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 01 2014 36670 08/20/13 210.00 .00 .00 .00 .00 .00 .00 210.00 CUSTOMER DUE TOTALS 210.00 210.00 .00 .00 .00 .00 .00 .00 210.00 900000137 ROBINSON EMMA A 01 2015 38448 08/04/14 210.00 .00 .00 .00 .00 .00 .00 210.00 01 2016 40318 09/29/15 210.00 .00 .00 .00 .00 .00 .00 210.00 CUSTOMER DUE TOTALS 420.00 420.00 .00 .00 .00 .00 .00 .00 420.00 6014 ROBINSON JASMINE M 01 2009 30280 05/31/09 149.82 38.47 .00 .00 .00 .00 .00 188.29 CUSTOMER DUE TOTALS 188.29 149.82 38.47 .00 .00 .00 .00 .00 188.29 300002087 ROBINSON RAND R 01 2004 18378 09/15/03 380.00 .00 .00 .00 .00 .00 .00 380.00 CUSTOMER DUE TOTALS 380.00 380.00 .00 .00 .00 .00 .00 .00 380.00 800001270 ROBINSON RAND R 01 2006 24854 08/15/05 75.00 .00 .00 .00 .00 .00 .00 75.00 01 2006 24855 08/15/05 75.00 .00 .00 .00 .00 .00 .00 75.00 CUSTOMER DUE TOTALS 150.00 150.00 .00 .00 .00 .00 .00 .00 150.00 800002180 ROBINSON VENELDA 01 2011 31882 07/19/10 210.00 .00 .00 .00 .00 .00 .00 210.00 CUSTOMER DUE TOTALS 210.00 210.00 .00 .00 .00 .00 .00 .00 210.00 900000397 ROCHESTER COMMUNITY SAVINGS BANK 804-627-4239 01 2002 11460 01/31/02 7792.00 1490.48 .00 .00 .00 .00 .00 9282.48 CUSTOMER DUE TOTALS 9282.48 7792.00 1490.48 .00 .00 .00 .00 .00 9282.48 300000685 ROCHESTER COMMUNITY SAVINGS BANK 01 2003 14270 08/31/02 130.00 34.70 .00 .00 .00 .00 .00 164.70 CUSTOMER DUE TOTALS 164.70 130.00 34.70 .00 .00 .00 .00 .00 164.70 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : CUST # NAME CAT YEAR BILL DATE 900001135 RODGERS WANDA 01 2006 95054818 12/01/05 CUSTOMER TOTALS DUE 20.00 6539 ROESSLER, SANDRA 01 2014 36994 09/27/13 CUSTOMER TOTALS DUE 29.45 BILL ANT 20.00 20.00 29.45 29.45 3536 ROMA FAMILY HOLDINGS 01 2010 91006910 07/06/09 10888.46 CUSTOMER TOTALS 6253 01 2013 01 2014 01 2014 01 2014 01 2014 01 2016 01 2016 01 2016 01 2016 DUE 1.00 ROMER, DIANE 35601 01/29/13 36488 07/15/13 96080002 01/14/14 96080004 03/06/14 96080005 04/03/14 96098612 09/15/15 96098615 11/30/15 96098617 02/17/16 96098618 03/09/16 CUSTOMER DUE TOTALS 322.85 5638 ROSARIO EDWIN M 01 2007 26696 08/31/06 CUSTOMER TOTALS 3593 ROSS 01 2014 36634 CUSTOMER TOTALS 900004199 ROSS 01 2015 38731 CUSTOMER TOTALS DUE 3780.52 EULA L 08/08/13 DUE 210.00 LEONARD K 10/08/14 DUE 210.00 10888.46 88.35 29.45 29.45 29.45 29.45 29.45 29.45 29.45 29.45 323.95 3168.50 3168.50 210.00 210.00 210.00 210.00 0 TO 999999999 TO zzzzz 0000 TO 9999 PHONE # BILL ADJ PRIN PAID .00 .00 .00 .00 .00 .00 .00 .00 825-2599 .00 10887.46 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 612.02 612.02 .00 .00 .00 .00 10887.46 1.10 .00 .00 .00 .00 .00 .00 .00 .00 1.10 .00 .00 .00 .00 .00 .00 CITY OF BUFFALO 1-30 P 182 aragerpt UNPAID BALANCES (INCL. FEES/PEN) 31-60 61-90 91-120 OVER 120 .00 .00 .00 .00 20.00 .00 .00 .00 .00 20.00 .00 .00 .00 .00 29.45 .00 .00 .00 .00 29.45 .00 .00 .00 .00 1.00 .00 .00 .00 .00 1.00 .00 .00 .00 .00 87.25 .00 .00 .00 .00 29.45 .00 .00 .00 .00 29.45 .00 .00 .00 .00 29.45 .00 .00 .00 .00 29.45 .00 .00 .00 .00 29.45 .00 .00 .00 .00 29.45 .00 29.45 .00 .00 .00 29.45 .00 .00 .00 .00 29.45 29.45 .00 .00 263.95 .00 .00 .00 .00 3780.52 .00 .00 .00 .00 3780.52 .00 .00 .00 .00 210.00 .00 .00 .00 .00 210.00 .00 .00 .00 .00 210.00 .00 .00 .00 .00 210.00 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CITY OF BUFFALO P 183 aragerpt CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 23767 ROSS, BRIAN 01 2016 96118703 11/30/15 88.37 .00 .00 .00 .00 .00 .00 88.37 01 2016 96118706 03/09/16 88.37 .00 .00 88.37 .00 .00 .00 .00 CUSTOMER DUE TOTALS 176.74 176.74 .00 .00 88.37 .00 .00 .00 88.37 5827 ROUNDS JOHNNY 01 2011 32396 01/05/11 210.00 .00 .00 .00 .00 .00 .00 210.00 CUSTOMER DUE TOTALS 210.00 210.00 .00 .00 .00 .00 .00 .00 210.00 3903 ROY A MITCHELL 01 2011 31865 07/19/10 210.00 .00 .00 .00 .00 .00 .00 210.00 CUSTOMER DUE TOTALS 210.00 210.00 .00 .00 .00 .00 .00 .00 210.00 2662 RUE FRANKLIN RESTAURANT 852-4416 01 2016 90004932 01/04/16 72.25 .00 .00 .00 .00 .00 72.25 .00 01 2016 90004933 03/02/16 72.25 .00 .00 .00 72.25 .00 .00 .00 01 2016 90004934 02/02/16 72.25 .00 .00 .00 .00 72.25 .00 .00 01 2016 90004935 04/01/16 72.25 .00 .00 72.25 .00 .00 .00 .00 CUSTOMER DUE TOTALS 289.00 289.00 .00 .00 72.25 72.25 72.25 72.25 .00 5854 RUNNING FOR CHILDREN 5K 01 2009 29152 07/31/08 31.00 15.89 .00 .00 .00 .00 .00 46.89 CUSTOMER DUE TOTALS 46.89 31.00 15.89 .00 .00 .00 .00 .00 46.89 6796 RUOF-BROWN, A.C. 01 2015 38527 08/22/14 1958.80 10.00 1958.80 .00 .00 .00 .00 10.00 CUSTOMER DUE TOTALS 10.00 1958.80 10.00 1958.80 .00 .00 .00 .00 10.00 6666 RUSINEK JR, STEVEN 01 2015 96084718 06/12/15 29.45 .00 .00 .00 .00 .00 .00 29.45 01 2016 96084724 11/30/15 29.45 .00 .00 .00 .00 .00 .00 29.45 CUSTOMER DUE TOTALS 58.90 58.90 .00 .00 .00 .00 .00 .00 58.90 6801 RWL ENTERPRISE 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CITY OF BUFFALO IP 184 aragerpt CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 01 2016 96095917 01/15/16 167.00 .00 .00 .00 .00 167.00 .00 .00 CUSTOMER DUE TOTALS 167.00 167.00 .00 .00 .00 .00 167.00 .00 .00 6182 RYAN, PHILIP 01 2012 33534 09/29/11 141.62 .00 .00 .00 .00 .00 .00 141.62 CUSTOMER DUE TOTALS 141.62 141.62 .00 .00 .00 .00 .00 .00 141.62 5835 SADDLER ARTHUR 01 2009 29130 07/31/08 1982.50 386.68 .00 .00 .00 .00 .00 2369.18 CUSTOMER DUE TOTALS 2369.18 1982.50 386.68 .00 .00 .0.0 .00 .00 2369.18 900000218 SALDERS ADRIAN 01 2003 95019125 05/30/03 50.00 .00 .00 .00 .00 .00 .00 50.00 CUSTOMER DUE TOTALS 50.00 50.00 .00 .00 .00 .00 .00 .00 50.00 5946 SANDERS DANNY 01 2009 29781 02/15/09 9532.37 .00 152.62 .00 .00 .00 .00 9379.75 CUSTOMER DUE TOTALS 9379.75 9532.37 .00 152.62 .00 .00 .00 .00 9379.75 900000396 SANDERS JOHN 834-1729 01 2004 20241 02/15/04 7750.00 -543.36 6294.00 .00 .00 .00 .00 912.64 CUSTOMER DUE TOTALS 912.64 7750.00 -543.36 6294.00 .00 .00 .00 .00 912.64 6533 SANTIAGO, VICTOR 01 2016 96080423 09/15/15 88.37 .00 .00 .00 .00 .00 .00 88.37 CUSTOMER DUE TOTALS 88.37 88.37 .00 .00 .00 .00 .00 .00 88.37 2708 SARDO PLUMBING 832-7718 JOE 01 2003 14055 07/31/02 3.75 10.00 .00 .00 .00 .00 .00 13.75 01 2003 16274 01/31/03 111.00 10.00 .00 .00 .00 .00 .00 121.00 01 2003 17077 04/30/03 61.50 10.00 .00 .00 .00 .00 .00 71.50 01 2004 21310 05/31/04 306.25 10.00 .00 .00 .00 .00 .00 316.25 01 2009 29392 10/15/08 132.00 35.08 .00 .00 .00 .00 .00 167.08 04/04/2016 14:07 cwaldron AGING DATE: 04/04/2016 CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CITY OF BUFFALO P 185 aragerpt CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 CUSTOMER DUE TOTALS 689.58 614.50 75.08 .00 .00 .00 .00 .00 689.58 6213 SATO, SAKURA 01 2011 33023 05/31/11 100.00 29.00 .00 .00 .00 .00 .00 129.00 CUSTOMER DUE TOTALS 129.00 100.00 29.00 .00 .00 .00 .00 .00 129.00 23858 SCALISI, MICHAEL 01 2016 41106 03/30/16 629.50 .00 .00 629.50 .00 .00 .00 .00 CUSTOMER DUE TOTALS 629.50 629.50 .00 .00 629.50 .00 .00 .00 .00 4254 SCHILLER PARK COMMUNITY SERVICES INC 716 896-1325 01 2005 21714 07/15/04 333.34 .00 .00 .00 .00 .00 .00 333.34 01 2005 21916 08/03/04 333.34 .00 .00 .00 .00 .00 .00 333.34 01 2005 22008 08/31/04 333.34 .00 .00 .00 .00 .00 .00 333.34 01 2005 22090 08/31/04 333.34 .00 .00 .00 .00 .00 .00 333.34 01 2005 22267 09/30/04 333.34 .00 .00 .00 .00 .00 .00 333.34 01 2005 22485 10/15/04 333.34 .00 .00 .00 .00 .00 .00 333.34 01 2005 22534 10/15/04 333.34 .00 .00 .00 .00 .00 .00 333.34 01 2005 22634 11/15/04 333.34 .00 .00 .00 .00 .00 .00 333.34 01 2005 22888 11/30/04 333.34 .00 .00 .00 .00 .00 .00 333.34 01 2005 23159 12/31/04 333.34 .00 .00 .00 .00 .00 .00 333.34 01 2005 23179 12/31/04 333.34 .00 .00 .00 .00 .00 .00 333.34 01 2005 23252 01/15/05 333.34 .00 .00 .00 .00 .00 .00 333.34 01 2005 23317 01/31/05 333.34 .00 .00 .00 .00 .00 .00 333.34 01 2005 23419 02/15/05 333.34 .00 .00 .00 .00 .00 .00 333.34 01 2005 23439 02/15/05 333.34 .00 .00 .00 .00 .00 .00 333.34 01 2005 23862 03/15/05 333.34 .00 .00 .00 .00 .00 .00 333.34 01 2005 24091 03/31/05 333.34 .00 .00 .00 .00 .00 .00 333.34 01 2005 24117 03/31/05 333.34 .00 .00 .00 .00 .00 .00 333.34 01 2005 24142 04/15/05 333.34 .00 .00 .00 .00 .00 .00 333.34 01 2006 25997 04/30/06 333.34 .00 .00 .00 .00 .00 .00 333.34 01 2006 26019 04/30/06 333.34 .00 .00 .00 .00 .00 .00 333.34 01 2006 26043 04/30/06 333.34 .00 .00 .00 .00 .00 .00 333.34 01 2006 26230 06/15/06 333.34 .00 .00 .00 .00 .00 .00 333.34 01 2007 26519 08/15/06 333.34 .00 .00 .00 .00 .00 .00 333.34 01 2009 29986 03/31/09 333.34 .00 .00 .00 .00 .00 .00 333.34 01 2009 30017 03/31/09 333.34 .00 .00 .00 .00 .00 .00 333.34 01 2009 30127 04/30/09 333.34 .00 .00 .00 .00 .00 .00 333.34 01 2009 30142 04/30/09 333.34 .00 .00 .00 .00 .00 .00 333.34 01 2009 30258 05/31/09 333.34 .00 .00 .00 .00 .00 .00 333.34 01 2009 30272 05/31/09 333.34 .00 .00 .00 .00 .00 .00 333.34 01 2009 30341 06/30/09 333.34 .00 .00 .00 .00 .00 .00 333.34 01 2009 30373 06/30/09 333.34 .00 .00 .00 .00 .00 .00 333.34 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CITY OF BUFFALO P 186 aragerpt CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 01 2010 30422 01 2010 30564 01 2010 30641 01 2010 30666 01 2010 30761 01 2010 30 38 01 2010 30857 01 2010 30947 01 2010 30965 01 2010 31015 01 2010 31032 01 2010 31065 01 2010 31081 01 2010 31098 01 2010 31141 01 2010 31219 01 2010 31267 01 2010 31296 01 2010 31396 01 2010 31403 01 2010 31468 01 2010 31492 01 2010 31593 01 2011 31637 01 2011 31708 01 2011 31714 01 2011 31925 01 2011 31954 01 2011 31964 01 2011 32034 01 2011 32142 01 2011 32173 01 2011 32196 01 2011 32315 01 2011 32355 01 2011 32436 01 2011 32477 01 2011 32509 01 2011 32618 01 2011 32646 01 2011 32698 01 2011 32848 01 2011 32875 01 2011 32922 01 2011 32989 01 2011 33059 01 2011 33227 01 2011 33246 01 2012 33325 07/31/09 333.34 09/15/09 333.34 09/30/09 333.34 09/30/09 333.34 10/31/09 333.34 11/30/09 333.34 11/30/09 333.34 12/31/09 333.34 12/31/09 333.34 01/31/10 333.34 01/31/10 333.34 01/31/10 333.34 01/31/10 333.34 01/31/10 333.34 02/15/10 333.34 02/28/10 333.34 03/31/10 333.34 03/31/10 333.34 04/30/10 333.34 04/30/10 333.34 05/31/10 333.34 05/31/10 333.34 06/29/10 333.34 07/08/10 333.34 07/30/10 333.34 07/30/10 333.34 09/30/10 333.34 09/30/10 333.34 09/30/10 333.34 10/15/10 333.34 11/15/10 333.34 11/15/10 333.34 11/30/10 333.34 12/15/10 333.34 12/31/10 333.34 01/15/11 333.34 01/31/11 333.34 02/15/11 333.34 02/28/11 333.34 02/28/11 333.34 03/31/11 333.34 04/29/11 333.34 04/30/11 333.34 05/03/11 333.34 05/31/11 333.34 06/15/11 333.34 06/30/11 333.34 06/30/11 333.34 08/15/11 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CITY OF BUFFALO P 187 aragerpt CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2014 2014 33336 33540 33555 33598 33616 33774 33789 33856 33896 33956 34017 34034 34127 34192 34228 34281 34305 34371 34376 34514 34532 34613 34630 34789 34838 34965 34993 35047 35083 35216 35236 35321 35338 35415 35430 35511 35530 35697 35712 35914 36068 36075 36105 36131 36232 36337 36350 36509 36525 08/15/11 333.34 09/30/11 333.34 09/30/11 333.34 10/15/11 333.34 10/15/11 333.34 11/15/11 333.34 11/15/11 333.34 12/15/11 333.34 12/15/11 333.34 01/15/12 333.34 01/15/12 333.34 01/31/12 333.34 02/15/12 333.34 02/29/12 333.34 02/29/12 333.34 03/28/12 333.34 03/30/12 333.34 04/15/12 333.34 04/30/12 333.34 05/15/12 333.34 05/16/12 333.34 06/29/12 333.34 06/29/12 333.34 07/31/12 333.34 08/03/12 333.34 08/30/12 333.34 09/05/12 333.34 09/30/12 333.34 10/01/12 333.34 10/19/12 333.34 10/26/12 333.34 11/15/12 333.34 11/29/12 333.34 12/17/12 333.34 12/27/12 333.34 01/15/13 333.34 01/28/13 333.34 02/14/13 333.34 02/22/13 333.34 03/22/13 333.34 04/12/13 333.34 04/19/13 333.34 04/29/13 333.34 05/13/13 333.34 05/24/13 333.34 06/21/13 333.34 06/27/13 333.34 07/18/13 333.34 07/19/13 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CITY OF BUFFALO P 188 aragerpt CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2016 2016 2016 2016 36653 36721 36795 37019 37081 37225 37321 37387 37445 37506 37632 37684 37731 37798 37880 37919 37990 38011 38106 38150 38256 38263 38357 38388 38503 38587 38627 38646 38754 38785 38850 38911 39005 39023 39099 39120 39203 39288 39331 39443 39467 39729 39757 39826 39881 39950 39967 40026 40126 08/17/13 333.34 08/31/13 333.34 09/14/13 333.34 10/01/13 333._34 10/21/13 333.34 10/31/13 333.34 11/18/13 333.34 12/06/13 333.34 12/17/13 333.34 12/27/13 333.34 01/21/14 333.34 01/28/14 333.34 02/12/14 333.34 02/28/14 333.34 03/19/14 333.34 03/28/14 333.34 04/17/14 333.34 04/25/14 333.34 05/22/14 333.34 05/30/14 333.34 06/23/14 333.34 06/24/14 333.34 07/15/14 333.34 07/29/14 333.34 08/19/14 333.34 09/05/14 333.34 09/23/14 333.34 09/26/14 333.34 10/23/14 333.34 10/31/14 333.34 11/25/14 333.34 12/05/14 333.34 01/02/15 333.34 01/06/15 333.34 01/27/15 333.34 01/29/15 333.34 02/20/15 333.34 03/12/15 333.34 03/17/15 333.34 04/27/15 333.34 04/27/15 333.34 05/27/15 333.34 05/27/15 333.34 06/15/15 333.34 06/19/15 333.34 07/15/15 333.34 07/15/15 333.34 07/24/15 333.34 08/13/15 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CITY OF BUFFALO P 189 aragerpt CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 40187 40266 40362 40389 40467 40520 40638 40681 40713 40754 40811 40836 40883 41002 41060 08/28/15 333.34 09/15/15 333.34 10/08/15 333.34 10/14/15 333.34 11/05/15 333.34 11/09/15 333.34 12/10/15 333.34 12/23/15 333.34 01/01/16 1.00 01/11/16 333.34 01/28/16 333.34 02/02/16 333.34 02/16/16 333.34 03/02/16 333.34 03/14/16 333.34 CUSTOMER DUE TOTALS 64335.62 64335.62 6729 SCHULTZ, GARY 01 2016 96088722 11/30/15 88.37 CUSTOMER DUE TOTALS 88.37 88.37 40 SCHUSTER PAUL 01 2011 31752 07/19/10 210.00 CUSTOMER DUE TOTALS 210.00 210.00 6186 SCHWALLIE, GARY 01 2011 32806 04/07/11 01 2012 33726 10/31/11 01 2012 33759 11/01/11 CUSTOMER TOTALS DUE 265.62 900000590 SCIMIA ENRICO IV 01 2003 95029412 05/01/03 CUSTOMER TOTALS DUE 50.00 6423 SCOTT, MARCIA 01 2015 96080720 06/12/15 66.24 141.62 58.90 266.76 50.00 50.00 29.45 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 333.34 .00 .00 .00 .00 .00 .00 333.34 00 .00 .00 .00 .00 .00 1.00 00 .00 .00 .00 .00 333.34 .00 00 .00 .00 .00 .00 333.34 .00 00 .00 .00 .00 .00 333.34 .00 00 .00 .00 .00 333.34 .00 .00 00 .00 .00 .00 333.34 .00 .00 00 .00 .00 333.34 .00 .00 .00 00 .00 .00 333.34 666.68 1000.02 667.68 61667.90 .00 .00 .00 .00 .00 .00 88.37 .00 .00 .00 .00 .00 .00 88.37 .00 .00 .00 .00 .00 .00 210.-00 .00 .00 .00 .00 .00 .00 210.00 .00 1.14 .00 .00 .00 .00 65.10 .00 .00 .00 .00 .00 .00 141.62 .00 .00 .00 .00 .00 .00 58.90 .00 1.14 .00 .00 .00 .00 265.62 .00 .00 .00 .00 .00 .00 50.00 .00 .00 .00 .00 .00 .00 50.00 .00 26.60 .00 .00 .00 .00 2.85 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CITY OF BUFFALO P 190 aragerpt CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 CUSTOMER DUE TOTALS 2.85 29.45 .00 26.60 .00 .00 .00 .00 2.85 23839 SCOTT, REGINALD 01 2016 40958 02/26/16 3382.80 .00 .00 .00 3382.80 .00 .00 .00 CUSTOMER DUE TOTALS 3382.80 3382.80 .00 .00 .00 3382.80 .00 .00 .00 900000467 SECRETARY OF HUD 609 981 5500 X127 01 2002 11554 02/15/02 4203.00 -549.00 .00 .00 .00 .00 .00 3654.00 CUSTOMER DUE TOTALS 3654.00 4203.00 -549.00 .00 .00 .00 .00 .00 3654.00 300000059 SECRETARY OF HUD 609 981 5500 X127 01 2002 12177 04/30/02 425.00 10.00 .00 .00 .00 .00 .00 435.00 CUSTOMER DUE TOTALS 435.00 425.00 10.00 .00 .00 .00 .00 .00 435.00 800001082 SECRETARY OF HUD 609 981 5500 X127 01 2003 13554 07/15/02 75.00 10.00 .00 .00 .00 .00 .00 85.00 CUSTOMER DUE TOTALS 85.00 75.00 10.00 .00 .00 .00 .00 .00 85.00 300000577 SECRETARY OF HUD 609 981 5500 X127 01 2003 13865 07/31/02 250.00 10.00 .00 .00 .00 .00 .00 260.00 CUSTOMER DUE TOTALS 260.00 250.00 10.00 .00 .00 .00 .00 .00 260.00 3676 SECRETARY OF HUD 60-9 981 5500 X127 01 2003 16155 01/15/03 6864.00 10.00 .00 .00 .00 .00 .00 6874.00 CUSTOMER DUE TOTALS 6874.00 6864.00 10.00 .00 .00 .00 .00 .00 6874.00 800002312 SECRETARY OF HUD 609 981 5500 X127 01 2005 23407 02/15/05 75.00 10.00 .00 .00 .00 .00 .00 85.00 CUSTOMER DUE TOTALS 85.00 75.00 10.00 .00 .00 .00 .00 .00 85.00 300000059 SECRETARY OF HUD 609 981 5500 X127 01 2006 25080 09/30/05 75.00 10.00 .00 .00 .00 .00 .00 85.00 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CITY OF BUFFALO P 191 aragerpt CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 CUSTOMER DUE TOTALS 85.00 75.00 10.00 .00 .00 .00 .00 .00 85.00 800001410 SENDRA DE BENDICION MINISTRIES INC 01 2011 31850 07/19/10 210.00 .00 .00 .00 .00 .00 .00 210.00 CUSTOMER DUE TOTALS 210.00 210.00 .00 .00 .00 .00 .00 .00 210.00 4028 SENECA BABCOCK COMMUNITY ASSOCIATION 01 2013 93006903 12/28/12 5.00 .00 .00 .00 .00 .00 .00 5.00 CUSTOMER DUE TOTALS 5.00 5.00 .00 .00 .00 .00 .00 .00 5.00 5796 THE SENECA NATION OF INDIANS 01 2016 40092 08/06/15 169076.55 .00 .00 .00 .00 .00 .00 169076.55 01 2016 41058 03/11/16 247830.11 .00 .00 247830.11 .00 .00 .00 .00 CUSTOMER DUE TOTALS 416906.66 416906.66 .00 .00 247830.11 .00 .00 .00 169076.55 6531 SERIO, ANDREW 01 2014 37003 09/27/13 01 2014 96080801 11/18/13 01 2014 96080804 03/06/14 01 2014 96080805.04/03/14 01 2014 96080807 06/03/14 01 2014 96080808 06/19/14 01 2015 96080809 07/31/14 01 2015 96080811 09/11/14 01 2015 96080815 01/22/15 01 2015 96080818 04/07/15 01 2015 96080820 06/12/15 01 2016 96080822 09/01/15 01 2016 96080823 09/15/15 01 2016 96080824 10/05/15 01 2016 96080826 11/30/15 01 2016 96080828 02/17/16 01 2016 96080829. 03/09/16 CUSTOMER TOTALS DUE 29.45 .00 .00 .00 .00 .00 .00 29.45 29.45 .00 .00 .00 .00 .00 .00 29.45 29.45 .00 .00 .00 .00 .00 .00 29.45 29.45 .00 .00 .00 .00 .00 .00 29.45 29.45 .00 .00 .00 .00 .00 .00 29.45 29.45 .00 .00 .00 .00 .00 .00 29.45 29.45 .00 .00 .00 .00 .00 .00 29.45 29.45 .00 .00 .00 .00 .00 .00 29.45 29.45 .00 .00 .00 .00 .00 .00 29.45 29.45 .00 .00 .00 .00 .00 .00 29.45 29.45 .00 .00 .00 .00 .00 .00 29.45 29.45 .00 .00 .00 .00 .00 .00 29.45 29.45 .00 .00 .00 .00 .00 .00 29.45 29.45 .00 .00 .00 .00 .00 .00 29.45 29.45 .00 .00 .00 .00 .00 .00 29.45 29.45 .00 .00 .00 29.45 .00 .00 .00 29.45 .00 .00 29.45 .00 .00 .00 .00 500.65 500.65 .00 .00 29.45 29.45 .00 .00 441.75 23732 SERIO, ANTHONY 01 2016 96116401 09/01/15 01 2016 96116402 08/03/15 01 2016 96116403 09/15/15 88.37 .00 30.00 .00 .00 .00 .00 58.37 265.11 .00 .00 .00 .00 .00 .00 265.11 88.37 .00 .00 .00 .00 .00 .00 88.37 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CITY OF BUFFALO P 192 aragerpt CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 01 2016 96116404. 10/05/15 88.37 .00 .00 .00 .00 .00 .00 88.37 01 2016 96116406 11/30/15 88.37 .00 .00 .00 .00 .00 .00 88.37 01 2016 96116408 02/17/16 88.37 .00 .00 .00 88.37 .00 .00 .00 01 2016 96116409 03/09/16 88.37 .00 .00 88.37 .00 .00 .00 .00 CUSTOMER DUE TOTALS 765.33 795.33 .00 30.00 88.37 88.37 .00 .00 588.59 5419 SEXTON, JOHN 01 2013 35200 10/01/12 608.21 .00 .00 .00 .00 .00 .00 608.21 CUSTOMER DUE TOTALS 608.21 608.21 .00 .00 .00 .00 .00 .00 608.21 6074 SEYCHEW, JEFFERY 01 2010 31352 04/15/10 141.00 36.79 .00 .00 .00 .00 .00 177.79 CUSTOMER DUE TOTALS 177.79 141.00 36.79 .00 .00 .00 .00 .00 177.79 5249 SHADOW LOUNGE 01 2016 90028082 03/02/16 63.00 .00 .00 .00 63.00 .00 .00 .00 01 2016 90028084 04/01/16 63.00 .00 .00 63.00 .00 .00 .00 .00 CUSTOMER DUE TOTALS 126.00 126.00 .00 .00 63.00 63.00 .00 .00 .00 300000266 SHAH FAYAZ 01 2011 31766 07/19/10 210.00 .00 .00 .00 .00 .00 .00 210.00 CUSTOMER DUE TOTALS 210.00 210.00 .00 .00 .00 .00 .00 .00 210.00 23834 SHARP, RICHARD 01 2016 40961 02/26/16 1958.80 .00 .00 .00 1958.80 .00 .00 .00 CUSTOMER DUE TOTALS 1958.80 1958.80 .00 .00 .00 1958.80 .00 .00 .00 2782 SHARPE LEROY 01 2011 33133 06/28/11 210.00 .00 .00 .00 .00 .00 .00 210.00 CUSTOMER DUE TOTALS 210.00 210.00 .00 .00 .00 .00 .00 .00 210.00 7110 SHATMAN, LAWRENCE D. 01 2015 39424 04/14/15 3263.80 .00 .00 .00 .00 .00 .00 3263.80 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CITY OF BUFFALO P 193 aragerpt CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 CUSTOMER DUE TOTALS 3263.80 3263.80 2783 SHEA'S PERFORMING ARTS CENTER 01 2005 24426 05/31/05 85394.78 01 2016 90018697 04/01/16 350.00 CUSTOMER DUE TOTALS 26729.98 85744.78 23746 SHEA, JAMES 01 2016 96116901 09/01/15 88.37 01 2016 96116904 10/05/15 88.37 01 2016 96116907 01/11/16 88.37 01 2016 96116908 02/17/16 88.37 CUSTOMER DUE TOTALS 353.48 353.48 6797 SHELDON APARTMENTS 01 2016 96095119 03/02/16 270.00 01 2016 96095120 04/01/16 270.00 CUSTOMER DUE TOTALS 540.00 540.00 300000261 SIBLEY MORTGAGE CORP 01 2002 12828 05/31/02 445.00 CUSTOMER DUE TOTALS 539.55 445.00 300000175 SIBLEY MORTGAGE CORP 01 2003 15101 09/30/02 300.00 CUSTOMER DUE TOTALS 367.00 300.00 6681 SIDDIQUI, ABRAR 01 2014 37756 02/19/14 4010.95 CUSTOMER DUE TOTALS 1614.38 4010.95 900000564 SIMMS QUENTIN 01 2004 20177 01/31/04 995.00 01 2004 20178 01/31/04 6627.00 .00 .00 .00 .00 847-1410 x129 .00 59014.80 .00 .00 .00 .00 350.00 .00 .00 59014.80 350.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 88.37 .00 .00 .00 88.37 .00 .00 .00 270.00 .00 .00 270.00 .00 .00 .00 270.00 270.00 94.55 .00 .00 .00 94.55 .00 .00 .00 67.00 .00 .00 .00 67.00 .00 .00 .00 10.00 2406.57 .00 .00 10.00 2406.57 .00 .00 10.00 .00 .00 .00 10.00 .00 .00 .00 .00 .00 3263.80 .00 .00 26379.98 .00 .00 .00 .00 .00 26379.98 .00 .00 88.37 .00 .00 88.37 88.37 .00 .00 .00 .00 .00 88.37 .00 176.74 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 539.55 .00 .00 539.55 .00 .00 367.00 .00 .00 367.00 .00 .00 1614.38 .00 .00 1614.38 .00 .00 1005.00 .00 .00 6637.00 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CITY OF BUFFALO P 194 aragerpt CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 CUSTOMER DUE TOTALS 7642.00 7622.00 20.00 .00 .00 .00 .00 .00 7642.00 6090 SIMON HALL INC dba BETTY'S 716 886 1949 01 2016 90094968 12/02/15 180.00 .00 .00 .00 .00 .00 .00 180.00 01 2016 90094972 04/01/16 180.00 .00 .00 180.00 .00 .00 .00 .00 CUSTOMER DUE TOTALS 360.00 360.00 .00 .00 180.00 .00 .00 .00 180.00 5914 SIMPSON & ASSOCIATES 892-1329 SANDY 01 2016 96003980 07/15/15 354.00 .00 152.00 .00 .00 .00 .00 202.00 01 2016 96003981 08/15/15 354.00 .00 .00 .00 .00 .00 .00 354.00 01 2016 96003982 09/15/15 354.00 .00 .00 .00 .00 .00 .00 354.00 01 2016 96003983 10/15/15 354.00 .00 .00 .00 .00 .00 .00 354.00 01 2016 96003984 11/15/15 354.00 .00 .00 .00 .00 .00 .00 354.00 01 2016 96003985. 12/15/15 354.00 .00 .00 .00 .00 .00 354.00 .00 01 2016 96003986 01/15/16 354.00 .00 .00 .00 .00 354.00 .00 .00 01 2016 96003987 02/15/16 354.00 .00 .00 .00 354.00 .00 .00 .00 01 2016 96003988 03/15/16 354.00 .00 .00 354.00 .00 .00 .00 .00 CUSTOMER DUE TOTALS 3034.00 3186.00 .00 152.00 354.00 354.00 354.00 354.00 1618.00 300003051 SINGH DARSHAN SINGH ANGELA MARION 01 2006 25752 02/28/06 410.00 87.90 .00 .00 .00 .00 .00 497.90 CUSTOMER DUE TOTALS 497.90 410.00 87.90 .00 .00 .00 .00 .00 497.90 7073 SISTERS OF ST MARY OF NAMUR 01 2016 96103814 04/01/16 126.00 .00 .00 126.00 .00 .00 .00 .00 CUSTOMER DUE TOTALS 126.00 126.00 .00 .00 126.00 .00 .00 .00 .00 7085 SKIDDLES THE CLOWN 716-580-0745 01 2016 41083 03/15/16 400.00 .00 .00 400.00 .00 .00 .00 .00 CUSTOMER DUE TOTALS 400.00 400.00 .00 .00 400.00 .00 .00 .00 .00 23730 SKINNER, SCOTT 01 2016 96116609.03/09/16 88.37 .00 .00 88.37 .00 .00 .00 .00 CUSTOMER DUE TOTALS 88.37 88.37 .00 .00 88.37 .00 .00 .00 .00 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : CUST # NAME 0 TO 999999999 TO zzzzz 0000 TO 9999 PHONE # CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID CITY OF BUFFALO 1-30 P 195 aragerpt UNPAID BALANCES (INCL. FEES/PEN) 31-60 61-90 91-120 OVER 120 1288 SKUBIS JOHN 01 2011 31745 07/19/10 210.00 .00 .00 .00 .00 .00 .00 210.00 01 2016 40008 07/22/15 210.00 .00 .00 .00 .00 .00 .00 210.00 CUSTOMER DUE TOTALS 420.00 420.00 .00 .00 .00 .00 .00 .00 420.00 5785 SLAUGHTER DAN 01 2011 92011433 11/30/10 125.00 33.75 .00 .00 .00 .00 .00 158.75 01 2011 92011434 12/31/10 125.00 33.75 .00 .00 .00 .00 .00 158.75 CUSTOMER DUE TOTALS 317.50 250.00 67.50 .00 .00 .00 .00 .00 317.50 5784 SLAUGHTER FLOYD 01 2011 92011333 11/30/10 125.00 33.75 .00 .00 .00 .00 .00 158.75 01 2011 92011334 12/31/10 125.00 33.75 .00 .00 .00 .00 .00 158.75 CUSTOMER DUE TOTALS 317.50 250.00 67.50 .00 .00 .00 .00 .00 317.50 5568 SMART RIDE LLC 854-3079 OR 570-1196 01 2016 90032334 01/04/16 56.50 .00 .00 .00 .00 .00 56.50 .00 01 2016 90032335 04/01/16 56.50 .00 .00 56.50 .00 .00 .00 .00 CUSTOMER DUE TOTALS 113.00 113.00 .00 .00 56.50 .00 .00 56.50 .00 2825 SMIRNOW JERRY & WIFE 01 2011 31848 07/19/10 210.00 .00 .00 .00 .00 .00 .00 210.00 CUSTOMER -DUE TOTALS 210.00 210.00 .00 .00 .00 .00 .00 .00 210.00 6739 SMITH BOYS BUFFALO HARBOR INC 716-695-3472 01 2016 41072 03/14/16 2147.49 .00 .00 2147.49 .00 .00 .00 .00 CUSTOMER DUE TOTALS 2147.49 2147.49 .00 .00 2147.49 .00 .00 .00 .00 2837 SMITH NORMAN M 01 2011 31828 07/19/10 210.00 .00 .00 .00 .00 .00 .00 210.00 CUSTOMER DUE TOTALS 210.00 210.00 .00 .00 .00 .00 .00 .00 210.00 2840 SMITH WILLIAM H 01 2011 33108 06/16/11 210.00 .00 .00 .00 .00 .00 .00 210.00 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CITY OF BUFFALO P 196 aragerpt CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 CUSTOMER DUE TOTALS 210.00 210.00 .00 .00 .00 .00 .00 .00 210.00 2841 SMITH WILLIAM H & W 01 2015 38445 08/04/14 210.00 .00 .00 .00 .00 .00 .00 210.00 01 2016 40009 07/22/15 210.00 .00 .00 .00 .00 .00 .00 210.00 CUSTOMER DUE TOTALS 420.00 420.00 .00 .00 .00 .00 .00 .00 420.00 7122 SMITH, DAMONE 01 2015 39463 04/27/15 3302.80 .00 3136.61 .00 .00 .00 .00 166.19 CUSTOMER DUE TOTALS 166.19 3302.80 .00 3136.61 .00 .00 .00 .00 166.19 6273 SMITH, GERALDINE 01 2014 96081103 02/14/14 29.45 .00 .00 .00 .00 .00 .00 29.45 CUSTOMER DUE TOTALS 29.45 29.45 .00 .00 .00 .00 .00 .00 29.45 6717 SMITH, SANDRA 01 2014 96088001 04/15/14 265.05 .00 75.00 .00 .00 .00 .00 190.05 01 2014 96088002 05/12/14 29.45 .00 .00 .00 .00 .00 .00 29.45 01 2014 96088003 06/03/14 29.45 .00 .00 .00 .00 .00 .00 29.45 01 2014 96088004 06/19/14 29.45 .00 .00 .00 .00 .00 .00 29.45 01 2015 96088005 07/31/14 29.45 .00 .00 .00 .00 .00 .00 29.45 01 2015 96088006 08/05/14 29.45 .00 .00 .00 .00 .00 .00 29.45 01 2015 96088007 09/11/14 29.45 .00 .00 .00 .00 .00 .00 29.45 01 2015 96088008 10/22/14 29.45 .00 .00 .00 .00 .00 .00 29.45 01 2015 96088009 12/01/14 29.45 .00 .00 .00 .00 .00 .00 29.45 01 2015 96088010 01/02/15 29.45 .00 .00 .00 .00 .00 .00 29.45 01 2015 96088011 01/22/15 29.45 .00 .00 .00 .00 .00 .00 29.45 01 2015 96088012 02/10/15 29.45 .00 .00 .00 .00 .00 .00 29.45 01 2015 96088013 03/06/15 29.45 .00 .00 .00 .00 .00 .00 29.45 01 2015 96088014 04/07/15 29.45 .00 .00 .00 .00 .00 .00 29.45 01 2015 96088015 04/29/15 29.45 .00 .00 .00 .00 .00 .00 29.45 01 2015 96088016 06/12/15 29.45 .00 .00 .00 .00 .00 .00 29.45 01 2016 96088017 09/01/15 29.45 .00 .00 .00 .00 .00 .00 29.45 01 2016 96088018 08/03/15 29.45 .00 .00 .00 .00 .00 .00 29.45 01 2016 96088019 09/15/15 29.45 .00 .00 .00 .00 .00 .00 29.45 01 2016 96088020 10/05/15 29.45 .00 .00 .00 .00 .00 .00 29.45 01 2016 96088021 11/30/15 29.45 .00 .00 .00 .00 .00 .00 29.45 01 2016 96088022 11/30/15 29.45 .00 .00 .00 .00 .00 .00 29.45 01 2016 96088023 01/11/16 29.45 .00 .00 .00 .00 29.45 .00 .00 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : CUST # NAME CAT YEAR BILL CUSTOMER TOTALS 6709 SMITH 01 2014 37866 CUSTOMER TOTALS 6628 01 2016 01 2016 01 2016 01 2016 DATE DUE 837.95 , TRAMAINE B. 03/11/14 DUE 4037.91 SMOLAREK, THOMAS 96086818 08/03/15 96086823 01/11/16 96086824 02/17/16 96086825 03/09/16 CUSTOMER TOTALS 6662 01 2015 01 2015 01 2016 01 2016 01 2016 DUE 117.80 SOKOLOWSKI, JODY 96084807 07/31/14 96084813 01/22/15 96084819 09/01/15 96084826 02/17/16 96084827 03/09/16 CUSTOMER TOTALS 6238 01 2012 01 2012 01 2012 01 2012 01 2012 01 2012 01 2013 01 2013 01 2013 01 2013 DUE 147.24 SOLE RESTAURANT 90095702 07/31/11 90095703 08/31/11 90095704 09/30/11 90095711 04/30/12 90095712 05/31/12 90095713 06/30/12 90095714 07/31/12 90095716 09/30/12 90095718 11/30/12 90095719 12/31/12 CUSTOMER DUE TOTALS 1787.92 6220 SOLOMBA, KAREN 01 2012 34491 05/01/12 01 2013 35201 10/01/12 01 2013 35607 01/29/13 BILL AMT 912.95 3384.80 3384.80 29.45 29.45 29.45 29.45 117.80 29.45 29.45 29.45 29.45 29.45 147.25 180.00 180.00 180.00 180.00 180.00 180.00 180.00 36.00 36.00 36.00 1368.00 0 TO 999999999 TO zzzzz 0000 TO 9999 PHONE # BILL ADJ PRIN PAID CITY OF BUFFALO P 197 aragerpt UNPAID BALANCES (INCL. FEES/PEN) 1-30 31-60 61-90 91-120 OVER 120 .00 75.00 .00 .00 29.45' .00 808.50 653.11 .00 .00 .00 .00 .00 4037.91 653.11 .00 .00 .00 .00 .00 4037.91 .00 .00 .00 .00 .00 .00 .00 .00 .00 29.45 .00 .00 .00 29.45 .00 .00 .00 29.45 .00 .00 .00 .00 29.45 29.45 29.45 .00 .01 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 29.45 .00 .00 .00 29.45 .00 .00 .00 .01 29.45 29.45 .00 725-5129 64.20 64.20 64.20 44.20 44.20 44.20 44.20 16.84 16.84 16.84 M CRAWFORD .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 419.92 .00 .00 .00 .00 88.35 .00 .00 .00 .00 .00 29.45 .00 .00 .00 .00 .00 88.35 .00 .00 .00 .00 .00 .00 29.45 .00 .00 .00 .00 .00 .00 .00 29.45 .00 29.44 .00 29.45 .00 29.45 .00 .00 .00 .00 .00 88.34 .00 244.20 .00 244.20 .00 244.20 .00 224.20 .00 224.20 .00 224.20 .00 224.20 .00 52.84 .00 52.84 .00 52.84 .00 1787.92 .00 88.35 .00 29.45 .00 88.35 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CITY OF BUFFALO P 198 aragerpt CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 CUSTOMER DUE TOTALS 206.15 206.15 6616 SOLOMON, KEITH E 01 2014 37443 12/16/13 3505.50 CUSTOMER DUE TOTALS 4181.55 3505.50 5910 SOUL FOOD SHACK 01 2012 96003344 06/15/12 01 2013 96003352 02/15/13 01 2013 96003356 06/15/13 01 2014 96003362 12/15/13 01 2015 96003379 05/15/15 01 2016 96003382 08/15/15 01 2016 960033P6 12/15/15 01 2016 96003387 01/15/16 01 2016 96003388 02/15/16 01 2016 96003389 03/15/16 CUSTOMER DUE TOTALS 8951.61 1199.43 1169.53 1098.16 1105.44 1051.10 1139.50 1108.56 1093.48 1001.70 316.68 10283.58 5961 SPICES AND MIXES BY MILLY 01 2016 96102708 09/15/15 348.00 CUSTOMER DUE TOTALS 348.00 6005 SPIRITS WINE & LIQUOR 01 2010 90036410.02/28/10 01 2010 90036411 03/31/10 01 2010 90036412 04/30/10 01 2010 90036413 05/31/10 01 2010 90036415 06/30/10 01 2011 90036414 07/30/10 01 2011 90036416 08/31/10 01 2011 90036417 09/30/10 01 2011 90036418 10/31/10 01 2011 90036419 11/30/10 01 2011 90036420 12/31/10 01 2011 90036421 01/31/11 01 2011 90036422 02/28/11 01 2011 90036423 03/31/11 01 2011 90036424 04/30/11 01 2011 90036425 05/31/11 01 2011 90036426 06/30/11 348.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 .00 .00 .00 .00 .00 .00 206.15 676.05 .00 .00 .00 .00 .00 4181.55 676.05 .00 .00 .00 .00 .00 4181.55 .00 323.47 .00 .00 .00 .00 875.96 .00 .00 .00 .00 .00 .00 1169.53 .00 .00 .00 .00 .00 .00 1098.16 .00 .00 .00 .00 .00 .00 1105.44 .00 .00 .00 .00 .00 .00 1051.10 .00 .00 .00 .00 .00 .00 1139.50 .00 1008.50 .00 .00 .00 100.06 .00 .00 .00 .00 .00 1093.48 .00 .00 .00 .00 .00 1001.70 .00 .00 .00 .00 .00 316.68 .00 .00 .00 .00 .00 1331.97 316.68 1001.70 1093.48 100.06 6439.69 716-310-2321 .00 .00 .00 .00 .00 .00 348.00 .00 .00 .00 .00 .00 .00 348.00 716-818-8899 16.84 .00 16.84 .00 16.84 .00 16.84 .00 16.84 .00 16.84 .00 16.84 .00 16.84 .00 16.84 .00 16.84 .00 16.84 .00 16.84 .00 16.84 .00 16.84 .00 16.84 .00 16.84 .00 16.84 .00 .00 .00 .00 .00 52.84 .00 .00 .00 .00 52.84 .00 .00 .00 .00 52.84 .00 .00 .00 .00 52.84 .00 .00 .00 .00 52.84 .00 .00 .00 .00 52.84 .00 .00 .00 .00 52.84 .00 .00 .00 .00 52.84 .00 .00 .00 .00 52.84 .00 .00 .00 .00 52.84 .00 .00 .00 .00 52.84 .00 .00 .00 .00 52.84 .00 .00 .00 .00 52.84 .00 .00 .00 .00 52.84 .00 .00 .00 .00 52.84 .00 .00 .00 .00 52.84 .00 .00 .00 .00 52.84 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : CUST # NAME CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 0 TO 999999999 TO zzzzz 0000 TO 9999 PHONE # CITY OF BUFFALO UNPAID BALANCES (INCL. FEES/PEN) P 199 aragerpt 01 2012 90036427 07/31/11 36.00 16.84 .00 .00 .00 .00 .00 52.84 01 2012 90036428 08/31/11 36.00 16.84 .00 .00 .00 .00 .00 52.84 CUSTOMER DUE TOTALS 1003.96 684.00 319.96 .00 .00 .00 .00 .00 1003.96 6058 ST JEAN, SERGIO PK 01 2010 31153 02/15/10 1668.50 327.02 .00 .00 .00 .00 .00 1995.52 CUSTOMER DUE TOTALS 1995.52 1668.50 327.02 .00 .00 .00 .00 .00 1995.52 4634 ST JOHN BOSCO 01 2016 90023949 03/02/16 63.00 .00 .00 .00 63.00 .00 .00 .00 01 2016 90023957 04/01/16 63.00 .00 .00 63.00 .00 .00 .00 .00 CUSTOMER DUE TOTALS 126.00 126.00 .00 .00 63.00 63.00 .00 .00 .00 900002869 ST PAUL MISSIONARY BAPTIST CHURCH 01 2011 31773 07/19/10 210.00 .00 .00 .00 .00 .00 .00 210.00 01 2011 31774 07/19/10 210.00 .00 .00 .00 .00 .00 .00 210.00 CUSTOMER DUE TOTALS 420.00 420.00 .00 .00 .00 .00 .00 .00 420.00 900000153 STALIKAS STEPHEN JR 833-0068 01 2011 31819 07/19/10 210.00 .00 .00 .00 .00 .00 .00 210.00 CUSTOMER DUE TOTALS 210.00 210.00 .00 .00 .00 .00 .00 .00 210.00 5287 STARKS EDDIE & W 01 2011 32394 01/05/11 210.00 .00 .00 .00 .00 .00 .00 210.00 CUSTOMER DUE TOTALS 210.00 210.00 .00 .00 .00 .00 .00 .00 210.00 5684 STATE FARM INSURANCE 01 2007 27292 03/31/07 750.00 152.50 .00 .00 .00 .00 .00 902.50 CUSTOMER DUE TOTALS 902.50 750.00 152.50 .00 .00 .00 .00 .00 902.50 800000819 STATE OF NEW YORK MORTG AGENCY 01 2002 12059 04/15/02 75.00 24.25 .00 .00 .00 .00 .00 99.25 CUSTOMER DUE TOTALS 99.25 75.00 24.25 .00 .00 .00 .00 .00 99.25 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CITY OF BUFFALO P 200 aragerpt CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 300000522 STATE OF NEW YORK MORTG AGENCY 01 2003 13654 07/15/02 350.00 76.50 .00 .00 .00 CUSTOMER DUE TOTALS 426.50 350.00 76.50 .00 .00 .00 800001388 STATE OF NY MORTGAGE AGENCY 01 2003 16343 02/15/03 75.00 24.25 .00 .00 .00 CUSTOMER DUE TOTALS 99.25 75.00 24.25 .00 .00 .00 2306 STATE OF NY OFFICE OF COURT ADMIN 518-285-8555 01 2009 29608 12/15/08 27738.90 .00 .00 .00 .00 01 2011 32971 05/12/11 141606.48 .00 .00 .00 .00 CUSTOMER DUE TOTALS 169345.38 169345.38 .00 .00 .00 .00 4228 STATE OF NY, EXEC DEPT -REAL ESTATE PLAN 518-474-8078 01 2012 93003805 12/01/11 1.00 .00 .00 .00 .00 01 2012 93003806 12/31/11 1.00 .00 .00 .00 .00 01 2013 93003806 11/29/12 1.00 .00 .00 .00 .00 01 2014 37248 11/01/13 1.00 .00 .00 .00 .00 01 2015 38885 12/01/14 1.00 .00 .00 .00 .00 01 2016 40595 12/01/15 1.00 .00 .00 .00 .00 CUSTOMER DUE TOTALS 6.00 6.00 .00 .00 .00 .00 3916 STEWART HARRY J JR 01 2011 31755 07/19/10 210.00 .00 .00 .00 .00 CUSTOMER DUE TOTALS 210.00 210.00 .00 .00 .00 .00 800001102 STEWART JOYCE A 01 2015 38433 07/31/14 210.00 .00 .00 .00 .00 01 2016 40023 07/24/15 210.00 .00 .00 .00 .00 CUSTOMER DUE TOTALS 420.00 420.00 .00 .00 .00 .00 6146 STILES, JASON L. 01 2011 32380 12/31/10 2600.50 504.10 .00 .00 .00 CUSTOMER DUE TOTALS 3104.60 2600.50 504.10 .00 .00 .00 .00 .00 426.50 .00 .00 426.50 .00 .00 99.25 .00 .00 99.25 .00 .00 27738.90 .00 .00 141606.48 .00 .00 169345.38 .00 .00 1.00 .00 .00 1.00 .00 .00 1.00 .00 .00 1.00 .00 .00 1.00 .00 .00 1.00 .00 .00 6.00 .00 .00 210.00 .00 .00 210.00 .00 .00 210.00 .00 .00 210.00 .00 .00 420.00 .00 .00 3104.60 .00 .00 3104.60 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : CUST # NAME 0 TO 999999999 TO zzzzz 0000 TO 9999 PHONE # CITY OF BUFFALO P 201 aragerpt UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 5666 STILLWATER HOLDINGS LLC 01 2010 90033931 07/15/09 148.00 01 2010 90033932 07/31/09 148.00 01 2010 90033933 08/31/09 148.00 01 2010 90033934 09/30/09 148.00 01 2010 90033935 10/31/09 148.00 01 2010 90033936 11/30/09 148.00 01 2010 90033937 01/31/10 148.00 01 2010 90033938 12/31/09 148.00 01 2010 90033939 02/28/10 148.00 01 2010 90033940 03/31/10 148.00 01 2010 90033941 04/30/10 148.00 01 2010 90033942 05/31/10 148.00 01 2010 90033944 06/30/10 148.00 01 2011 90033943 07/30/10 148.00 01 2011 90033945 08/31/10 148.00 01 2011 90033946 09/30/10 148.00 01 2011 90033947 10/31/10 148.00 01 2011 90033948 11/30/10 148.00 01 2011 90033949 12/31/10 148.00 01 2011 90033950 01/31/11 148.00 01 2011 90033951 02/28/11 148.00 01 2011 90033952 03/31/11 148.00 01 2011 90433953 04/30/11 148.00 01 2011 90033954 05/31/11 148.00 01 2011 90033955 06/30/11 148.00 01 2012 90033956 08/31/11 148.00 01 2012 90033957 07/31/11 148.00 01 2012 90033958 09/30/11 148.00 01 2012 90033959 10/31/11 148.00 01 2012 90033960 11/30/11 148.00 01 2012 90033961 12/31/11 148.00 01 2012 90033962 02/29/12 148.00 01 2012 90033963 02/29/12 148.00 01 2012 90033964 03/31/12 148.00 01 2012 90033965 04/30/12 148.00 01 2012 90033966 05/31/12 148.00 01 2012 90033967 06/30/12 148.00 01 2013 90033968 08/31/12 148.00 01 2013 90033969 07/31/12 148.00 01 2013 90033970 09/30/12 148.00 CUSTOMER DUE TOTALS 7444.80 5920.00 6775 STOBNICKI, MARK 01 2015 96095501 09/01/14 441.85 01 2015 96096401 09/11/14 88.37 38.12 .00 .00 .00 .00 .00 186.12 38.12 .00 .00 .00 .00 .00 186.12 38.12 .00 .00 .00 .00 .00 186.12 38.12 .00 .00 .00 .00 .00 186.12 38.12 .00 .00 .00 .00 .00 186.12 38.12 .00 .00 .00 .00 .00 186.12 38.12 .00 .00 .00 .00 .00 186.12 38.12 .00 .00 .00 .00 .00 186.12 38.12 .00 .00 .00 .00 .00 186.12 38.12 .00 .00 .00 .00 .00 186.12 38.12 .00 .00 .00 .00 .00 186.12 38.12 .00 .00 .00 .00 .00 186.12 38.12 .00 .00 .00 .00 .00 186.12 38.12 .00 .00 .00 .00 .00 186.12 38.12 .00 .00 .00 .00 .00 186.12 38.12 .00 .00 .00 .00 .00 186.12 38.12 .00 .00 .00 .00 .00 186.12 38.12 .00 .00 .00 .00 .00 186.12 38.12 .00 .00 .00 .00 .00 186.12 38.12 .00 .00 .00 .00 .00 186.12 38.12 .00 .00 .00 .00 .00 186.12 38.12 .00 .00 .00 .00 .00 186.12 38.12 .00 .00 .00 .00 .00 186.12 38.12 .00 .00 .00 .00 .00 186.12 38.12 .00 .00 .00 .00 .00 186.12 38.12 .00 .00 .00 .00 .00 186.12 38.12 .00 .00 .00 .00 .00 186.12 38.12 .00 .00 .00 .00 .00 186.12 38.12 .00 .00 .00 .00 .00 186.12 38.12 .00 .00 .00 .00 .00 186.12 38.12 .00 .00 .00 .00 .00 186.12 38.12 .00 .00 .00 .00 .00 186.12 38.12 .00 .00 .00 .00 .00 186.12 38.12 .00 .00 .00 .00 .00 186.12 38.12 .00 .00 .00 .00 .00 186.12 38.12 .00 .00 .00 .00 .00 186.12 38.12 .00 .00 .00 .00 .00 186.12 38.12 .00 .00 .00 .00 .00 186.12 38.12 .00 .00 .00 .00 .00 186.12 38.12 .00 .00 .00 .00 .00 186.12 1524.80 .00 .00 .00 .00 .00 7444.80 .00 .00 .00 .00 .00 .00 441.85 .00 .00 .00 .00 .00 .00 88.37 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CITY OF BUFFALO P 202 aragerpt CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 2015 2015 2015 2015 2015 2015 2016 2016 2016 2016 2016 2016 2016 2016 2016 96096403 96096404 96096405 96096408 96096409 96096410 96096411 96096412 96096413 96096414 96096415 96096416 96096417 96096418 96096419 12/01/14 01/02/15 01/22/15 04/07/15 04/29/15 06/12/15 09/01/15 08/03/15 09/15/15 10/05/15 11/30/15 11/30/15 01/11/16 02/17/16 03/09/16 88.37 88.37 88.37 88.37 88.37 88.37 88.37 88.37 88.37 88.37 88.37 88.37 88.37 88.37 88.37 CUSTOMER DUE TOTALS 1855.77 1855.77 7070 STONE, TIMOTHY 01 2016 96103313 03/09/16 88.37 CUSTOMER DUE TOTALS 88.37 88.37 5915 STRAWBERRY ISLAND CHOCOLATES 01 2012 96004041 03/15/12 434.00 01 2012 96004042 04/16/12 1934.00 01 2012 96004043 05/15/12 434.00 01 2012 96004141 03/15/12 188.50 01 2012 96004142 04/16/12 280.80 01 2012 96004143 05/15/12 305.76 01 2013 96004045 07/15/12 434.00 01 2013 96004047 09/15/12 434.00 01 2013 96004048 10/15/12 434.00 01 2013 96004049 11/15/12 434.00 01 2013 96004050 12/15/12 434.00 01 2013 96004051 01/15/13 434.00 01 2013 96004052 02/15/13 434.00 01 2013 96004053. 03/15/13 434.00 01 2013 96004054 04/15/13 434.00 01 2013 96004055 05/15/13 1184.00 01 2013 96004056 06/15/13 434.00 01 2013 96004145 07/15/12 193.96 01 2013 96004147 09/15/12 257.66 01 2013 96004148 10/15/12 237.38 01 2013 96004149 11/15/12 251.16 01 2013 96004150 12/15/12 263.64 01 2013 96004151. 01/15/13 279.37 .00 .00 .00 .00 .00 .00 88.37 .00 .00 .00 .00 .00 .00 88.37 .00 .00 .00 .00 .00 .00 88.37 .00 .00 .00 .00 .00 .00 88.37 .00 .00 .00 .00 .00 .00 88.37 .00 .00 .00 .00 .00 .00 88.37 .00 .00 .00 .00 .00 .00 88.37 .00 .00 .00 .00 .00 .00 88.37 .00 .00 .00 .00 .00 .00 88.37 .00 .00 .00 .00 .00 .00 88.37 .00 .00 .00 .00 .00 .00 88.37 .00 .00 .00 .00 .00 .00 88.37 .00 .00 .00 .00 88.37 .00 .00 .00 .00 .00 88.37 .00 .00 .00 .00 .00 88.37 .00 .00 .00 .00 .00 .00 88.37 88.37 88.37 .00 1590.66 .00 .00 88.37 .00 .00 .00 .00 .00 .00 88.37 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 119.78 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 314.22 1934.00 434.00 188.50 280.80 305.76 434.00 434.00 434.00 434.00 434.00 434.00 434.00 434.00 434.00 1184.00 434.00 193.96 257.66 237.38 251.16 263.64 279.37 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : CUST # NAME CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 0 TO 999999999 TO zzzzz 0000 TO 9999 PHONE # CITY OF BUFFALO UNPAID BALANCES (INCL. FEES/PEN) P 203 aragerpt 01 2013 96004152 02/15/13 283.40 .00 .00 .00 .00 .00 .00 283.40 01 2013 96004153 03/15/13 267.93 .00 .00 .00 .00 .00 .00 267.93 01 2013 96004154 04/15/13 361.66 .00 .00 .00 .00 .00 .00 361.66 01 2013 96004155 05/15/13 264.81 .00 .00 .00 .00 .00 .00 264.81 01 2013 96004156 06/15/13 229.19 .00 .00 .00 .00 .00 .00 229.19 01 2014 96004057 07/15/13 434.00 .00 .00 .00 .00 .00 .00 434.00 01 2014 96004058 08/15/13 434.00 .00 .00 .00 .00 .00 .00 434.00 01 2014 96004059 09/15/13 434.00 .00 .00 .00 .00 .00 .00 434.00 01 2014 96004060 10/15/13 434.00 .00 .00 .00 .00 .00 .00 434.00 01 2014 96004157 07/15/13 229.32 .00 .00 .00 .00 .00 .00 229.32 01 2014 96004158 08/15/13 182.65 .00 .00 .00 .00 .00 .00 182.65 01 2014 96004159 09/15/13 184.21 .00 .00 .00 .00 .00 .00 184.21 01 2014 96004160 10/15/13 192.40 .00 .00 .00 .00 .00 .00 192.40 01 2016 96004089 03/15/16 2234.00 .00 .00 2234.00 .00 .00 .00 .00 01 2016 96004189 03/15/16 177.71 .00 .00 177.71 .00 .00 .00 .00 CUSTOMER DUE TOTALS 16807.73 16927.51 .00 119.78 2411.71 .00 .00 .00 14396.02 6474 STRIANESE, ROBERT 01 2013 35873 03/06/13 795.33 .00 .00 .00 .00 .00 .00 795.33 CUSTOMER DUE TOTALS 795.33 795.33 .00 .00 .00 .00 .00 .00 795.33 800001741 STURTZ JOSEPH M 913-3572 01 2004 18146 09/15/03 75.00 24.25 69.25 .00 .00 .00 .00 30.00 CUSTOMER DUE TOTALS 30.00 75.00 24.25 69.25 .00 .00 .00 .00 30.00 6551 SUBWAY 01 2015 96070925 06/01/15 72.00 .00 .00 .00 .00 .00 .00 72.00 CUSTOMER DUE TOTALS 72.00 72.00 .00 .00 .00 .00 .00 .00 72.00 7026 SULLIVAN, KEVIN 01 2015 96101001 01/02/15 01 2015 96101002 01/22/15 01 2015 96101003 02/10/15 01 2015 96101004 03/06/15 01 2015 96101005 04/07/15 01 2015 96101006 04/29/15 01 2015 96101007 06/12/15 01 2016 96101008 09/01/15 01 2016 96101009 08/03/15 01 2016 96101010 09/15/15 01 2016 96101011 10/05/15 29.45 .00 .00 .00 .00 .00 .00 29.45 29.45 .00 .00 .00 .00 .00 .00 29.45 29.45 .00 .00 .00 .00 .00 .00 29.45 29.45 .00 .00 .00 .00 .00 .00 29.45 29.45 .00 .00 .00 .00 .00 .00 29.45 29.45 .00 .00 .00 .00 .00 .00 29.45 29.45 .00 .00 .00 .00 .00 .00 29.45 29.45 .00 .00 .00 .00 .00 .00 29.45 29.45 .00 .00 .00 .00 .00 .00 29.45 29.45 .00 .00 .00 .00 .00 .00 29.45 29.45 .00 .00 .00 .0.0 .00 .00 29.45 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CITY OF BUFFALO P 204 aragerpt CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 01 2016 96101012 11/30/15 01 2016 96101013 11/30/15 01 2016 96101014 01/11/16 01 2016 96101015 02/17/16 01 2016 96101016 03/09/16 29.45 29.45 29.45 29.45 29.45 CUSTOMER DUE TOTALS 471.20 471.20 6120 SULLIVAN, MARGARET 01 2011 32089 10/20/10 29.45 CUSTOMER DUE TOTALS 29.45 29.45 6397 SULTANA, JIMI R. 01 2013 34812 07/30/12 210.00 CUSTOMER DUE TOTALS 210.00 210.00 7076 SUMMERSET PAINTING COMPANY 01 2016 41084 03/15/16 900.00 CUSTOMER DUE TOTALS 900.00 900.00 300002904 SWANSON SUSETTE & SMELT G 01 2005 23974 03/31/05 390.00 CUSTOMER DUE TOTALS 454.10 390.00 6707 SWEENEY, DAVID M. 01 2014 37864 03/11/14 400.00 CUSTOMER DUE TOTALS 486.00 400.00 2994 SYNTHETIC TEXTILES INC 01 2009 90026781. 05/31/09 20.00 01 2010 90026791 03/31/10 20.00 01 2010 90026792 04/30/10 20.00 01 2010 90026793 05/31/10 20.00 01 2010 90026795 06/30/10 20.00 01 2011 33119 06/22/11 210.00 01 2011 90026794 07/30/10 20.00 01 2011 90026796 08/31/10 20.00 01 2011 90026797 09/30/10 20.00 .00 .00 .00 .00 .00 .00 29.45 .00 .00 .00 .00 .00 .00 29.45 .00 .00 .00 .00 29.45 .00 .00 .00 .00 .00 29.45 .00 .00 .00 .00 .00 29.45 .00 .00 .00 .00 .00 .00 29.45 29.45 29.45 .00 382.85 .00 .00 .00 .00 .00 .00 29.45 .00 .00 .00 .00 .00 .00 29.45 .00 .00 .00 .00 .00 .00 210.00 .00 .00 .00 .00 .00 .00 210.00 716-689-2008 .00 .00 900.00 .00 .00 .00 .00 .00 .00 900.00 .00 .00 .00 .00 84.10 20.00 .00 .00 .00 .00 454.10 84.10 20.00 .00 .00 .00 .00 454.10 86.00 .00 .00 .00 .00 .00 486.00 86.00 .00 .00 .00 .00 .00 486.00 853-0558 JERRY ERON 13.80 .00 .00 .00 .00 .00 33.80 13.80 .00 .00 .00 .00 .00 33.80 13.80 .00 .00 .00 .00 .00 33.80 13.80 .00 .00 .00 .00 .00 33.80 13.80 .00 .00 .00 .00 .00 33.80 .00 .00 .00 .00 .00 .00 210.00 13.80 .00 .00 .00 .00 .00 33.80 13.80 .00 .00 .00 .00 .00 33.80 13.80 .00 .00 .00 .00 .00 33.80 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CITY OF BUFFALO IP 205 aragerpt CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 01 2011 90026798 10/31/10 20.00 13.80 .00 01 2011 90026799 11/30/10 20.00 13.80 .00 01 2011 90026800 12/31/10 20.00 13.80 .00 01 2011 90026829 01/31/11 20.00 13.80 .00 01 2011 90026830 02/28/11 20.00 13.80 .00 01 2011 90026831 03/31/11 20.00 13.80 .00 01 2011 90026832 04/30/11 20.00 13.80 .00 01 2011 90026833 05/31/11 20.00 13.80 .00 01 2011 90026834 06/30/11 20.00 13.80 .00 01 2012 90026835 08/31/11 20.00 13.80 .00 01 2012 90026836 07/31/11 20.00 13.80 .00 01 2012 90026837 09/30/11 20.00 13.80 .00 01 2012 90026838 10/31/11 20.00 13.80 .00 01 2012 90026839. 11/30/11 20.00 13.80 .00 01 2012 90026840 12/31/11 20.00 13.80 .00 01 2012 90026841 02/29/12 20.00 13.80 .00 01 2012 90026842 02/29/12 20.00 13.80 .00 01 2012 90026843 03/31/12 20.00 13.80 .00 01 2012 90026844 04/30/12 20.00 13.80 .00 01 2012 90026845 05/31/12 20.00 13.80 .00 01 2012 90026846 06/30/12 20.00 13.80 .00 01 2013 90026847 08/31/12 20.00 13.80 .00 01 2013 90026848. 07/31/12 20.00 13.80 .00 01 2013 90026849. 09/30/12 20.00 13.80 .00 01 2013 90026850 10/31/12 20.00 13.80 .00 01 2013 90026851. 11/30/12 20.00 13.80 .00 01 2013 90026852 12/31/12 20.00 13.80 .00 01 2013 90026853. 01/31/13 20.00 13.80 .00 01 2013 90026854 02/28/13 20.00 13.80 .00 01 2013 90026855. 03/31/13 20.00 13.80 .00 01 2013 90026856 04/30/13 20.00 13.80 .00 01 2013 90026857 05/31/13 20.00 13.80 .00 01 2013 90026858 06/30/13 20.00 13.80 .00 01 2014 90026859. 07/31/13 20.00 13.80 .00 01 2014 90026860 08/31/13 20.00 13.80 .00 01 2014 90026861 09/30/13 20.00 13.80 .00 01 2014 90026862 10/31/13 20.00 13.80 .00 01 2014 90026863, 11/30/13 20.00 13.80 .00 01 2014 90026864 12/31/13 20.00 13.80 .00 CUSTOMER DUE TOTALS 1798.60 1150.00 648.60 .00 6619 SYRACUSE, RICHARD J. 01 2014 37565 01/10/14 1700.50 10.00 1530.45 CUSTOMER DUE TOTALS 180.05 1700.50 10.00 1530.45 .00 .00 .00 .00 33.80 .00 .00 .00 .00 33.80 .00 .00 .00 .00 33.80 .00 .00 .00 .00 33.80 .00 .00 .00 .00 33.80 .00 .00 .00 .00 33.80 .00 .00 .00 .00 33.80 .00 .00 .00 .00 33.80 .00 .00 .00 .00 33.80 .00 .00 .00 .00 33.80 .00 .00 .00 .00 33.80 .00 .00 .00 .00 33.80 .00 .00 .00 .00 33.80 .00 .00 .00 .00 33.80 .00 .00 .00 .00 33.80 .00 .00 .00 .00 33.80 .00 .00 .00 .00 33.80 .00 .00 .00 .00 33.80 .00 .00 .00 .00 33.80 .00 .00 .00 .00 33.80 .00 .00 .00 .00 33.80 .00 .00 .00 .00 33.80 .00 .00 .00 .00 33.80 .00 .00 .00 .00 33.80 .00 .00 .00 .00 33.80 .00 .00 .00 .00 33.80 .00 .00 .00 .00 33.80 .00 .00 .00 .00 33.80 .00 .00 .00 .00 33.80 .00 .00 .00 .00 33.80 .00 .00 .00 .00 33.80 .00 .00 .00 .00 33.80 .00 .00 .00 .00 33.80 .00 .00 .00 .00 33.80 .00 .00 .00 .00 33.80 .00 .00 .00 .00 33.80 .00 .00 .00 .00 33.80 .00 .00 .00 .00 33.80 .00 .00 .00 .00 33.80 .00 .00 .00 .00 1798.60 .00 .00 .00 .00 180.05 .00 .00 .00 .00 180.05 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CITY OF BUFFALO P 206 aragerpt CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 6584 SZABO, KATALIN 01 2014 96093401 06/23/14 441.85 .00 438.39 .00 .00 .00 .00 3.46 01 2015 96093409 02/10/15 88.37 .00 .00 .00 .00 .00 .00 88.37 01 2015 96093411 04/07/15 88.37 .00 .00 .00 .00 .00 .00 88.37 01 2016 96093420 01/11/16 88.37 .00 .00 .00 .00 88.37 .00 .00 01 2016 96093421 02/17/16 88.37 .00 .00 .00 88.37 .00 .00 .00 01 2016 96093422 03/09/16 88.37 .00 .00 88.37 .00 .00 .00 .00 CUSTOMER DUE TOTALS 445.31 883.70 .00 438.39 88.37 88.37 88.37 .00 180.20 6212 SZCZESNIAK, DANIEL 01 2014 96081406 05/12/14 29.45 .00 .00 .00 .00 .00 .00 29.45 01 2014 96081407 06/03/14 29.45 .00 .00 .00 .00 .00 .00 29.45 01 2014 96081408 06/19/14 29.45 .00 .00 .00 .00 .00 .00 29.45 CUSTOMER DUE TOTALS 88.35 88.35 .00 .00 .00 .00 .00 .00 88.35 6822 SZYSZKOWSKI, KENNETH 01 2015 96099102 01/02/15 29.45 .00 .00 .00 .00 .00 .00 29.45 CUSTOMER DUE TOTALS 29.45 29.45 .00 .00 .00 .00 .00 .00 29.45 6752 TAFELSKI, JACOLIN 01 2014 38209 06/05/14 1958.80 - 382.17 .00 .00 .00 .00 .00 2340.97 CUSTOMER DUE TOTALS 2340.97 1958.80 382.17 .00 .00 .00 .00 .00 2340.97 6378 TALABER, VIOLET E. 01 2013 34777 07/24/12 210.00 .00 .00 .00 .00 .00 .00 210.00 01 2013 34778 07/24/12 210.00 .00 .00 .00 .00 .00 .00 210.00 CUSTOMER DUE TOTALS 420.00 420.00 .00 .00 .00 .00 .00 .00 420.00 6131 TALBERT MALL FREDERICK DOUGLAS TOWERS 01 2011 32104 10/31/10 60.00 21.40 .00 .00 .00 .00 .00 81.40 CUSTOMER DUE TOTALS 81.40 60.00 21.40 .00 .00 .00 .00 .00 81.40 6482 TAMMIES CANDIES 01 2013 96070001 03/15/13 139.00 .00 .00 .00 .00 .00 .00 139.00 01 2013 96070002 04/15/13 139.00 .00 .00 .00 .00 .00 .00 139.00 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CITY OF BUFFALO P 207 aragerpt CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 CUSTOMER DUE TOTALS 278.00 278.00 .00 .00 .00 .00 .00 .00 278.00 5819 TASTE OF COUNTRY 01 2008 29009 06/30/08 375.00 81.25 .00 .00 .00 .00 .00 456.25 CUSTOMER DUE TOTALS 456.25 375.00 81.25 .00 .00 .00 .00 .00 456.25 6522 TASTE OF SIAM 01 2016 96070535 03/02/16 49.00 .00 .00 .00 49.00 .00 .00 .00 01 2016 9607053604/01/16 49.00 .00 .00 49.00 .00 .00 .00 .00 CUSTOMER DUE TOTALS 98.00 98.00 .00 .00 49.00 49.00 .00 .00 .00 5444 TASTE OF THAI 833-8423 01 2016 90030062 03/02/16 40.00 .00 .00 .00 40.00 .00 .00 .00 01 2016 90030066 04/01/16 40.00 .00 .00 40.00 .00 .00 .00 .00 CUSTOMER DUE TOTALS 80.00 80.00 .00 .00 40.00 40.00 .00 .00 .00 300002871 TAUBER MENACHEN 01 2005 23666 03/15/05 497.50 87.98 87.06 .00 .00 .00 .00 498.42 CUSTOMER DUE TOTALS 498.42 497.50 87.98 87.06 .00 .00 .00 .00 498.42 3014 TAYLOR GEORGE 01 2011 31825 07/19/10 210.00 .00 .00 .00 .00 .00 .00 210.00 CUSTOMER DUE TOTALS 210.00 210.00 .00 .00 .00 .00 .00 .00 210.00 6880 TCMCCANN OF HANDMADE JEWELRY 01 2016 96099614 12/15/15 116.00 .00 .00 .00 .00 .00 116.00 .00 01 2016 96099615 01/15/16 116.00 .00 .00 .00 .00 116.00 .00 .00 01 2016 96099616 02/15/16 116.00 .00 .00 .00 116.00 .00 .00 .00 01 2016 96099617 03/15/16 116.00 .00 .00 116.00 .00 .00 .00 .00 CUSTOMER DUE TOTALS 464.00 464.00 .00 .00 116.00 116.00 116.00 116.00 .00 3017 TEEN CHALLANGE TRAINING CENTER 01 2016 90013946 04/01/16 60.00 .00 .00 60.00 .00 .00 .00 .00 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CITY OF BUFFALO P 208 aragerpt CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 CUSTOMER DUE TOTALS 60.00 60.00 .00 .00 60.00 .00 .00 .00 .00 900000950 TEMPLE KATHERINE 01 2012 33295 07/18/11 210.00 .00 .00 .00 .00 .00 .00 210.00 CUSTOMER DUE TOTALS 210.00 210.00 .00 .00 .00 .00 .00 .00 210.00 5437 TEMPO 885-1594 01 2016 90030065 04/01/16 230.00 .00 .00 230.00 .00 .00 .00 .00 CUSTOMER DUE TOTALS 230.00 230.00 .00 .00 230.00 .00 .00 .00 .00 6677 TERRANOVA, CARL 01 2015 96084907 08/05/14 88.37 .00 .00 .00 .00 .00 .00 88.37 01 2016 96084926 03/09/16 88.37 .00 .00 88.37 .00 .00 .00 .00 CUSTOMER DUE TOTALS 176.74 176.74 .00 .00 88.37 .00 .00 .00 88.37 17480 THAO LE THI-KIM 01 2016 40315 09/29/15 210.00 .00 .00 .00 .00 .00 .00 210.00 CUSTOMER DUE TOTALS 210.00 210.00 .00 .00 .00 .00 .00 .00 210.00 5994 THE BAVARIAN NUT COMPANY 716-810-6887 01 2015 39321 03/15/15 900.00 .00 .00 .00 .00 .00 .00 900.00 CUSTOMER DUE TOTALS 900.00 900.00 .00 .00 .00 .00 .00 .00 900.00 6062 THE KANANDAQUE INTEREST LLC 716 853 2787 01 2016 90094774 02/02/16 153.00 .00 .00 .00 .00 153.00 .00 .00 01 2016 90094775 03/02/16 153.00 .00 .00 .00 153.00 .00 .00 .00 01 2016 90094776 04/01/16 153.00 .00 .00 153.00 .00 .00 .00 .00 CUSTOMER DUE TOTALS 459.00 459.00 .00 .00 153.00 153.00 153.00 .00 .00 6249 THE SAUCY BUFFALO 491-1653 01 2012 90096211 06/30/12 230.00 53.70 86.03 .00 .00 .00 .00 197.67 01 2016 90096250 08/03/15 67.00 .00 .00 .00 .00 .00 .00 67.00 01 2016 90096251 09/01/15 67.00 .00 .00 .00 .00 .00 .00 67.00 01 2016 90096253 11/02/15 67.00 .00 .00 .00 .00 .00 .00 67.00 01 2016 90096254 12/02/15 67.00 .00 .00 .00 .00 .00 .00 67.00 04/04/2016 14:07 cwaldron AGING DATE: 04/04/2016 CUST # NAME CAT YEAR BILL DATE 01 2016 90096256 02/02/16 01 2016 90096257 03/02/16 CUSTOMER DUE TOTALS 599.67 CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING FROM CUSTOMER: FROM AR CODE: FROM YEAR : BILL AMT 67.00 67.00 632.00 6047 THE WHITNEY CONDOMINIUMS 01 2016 90094669 07/02/15 22.00 01 2016 90094678 04/01/16 22.00 CUSTOMER DUE TOTALS 44.00 6924 THERESA'S TREASURES 01 2016 96118306 02/15/16 01 2016 96118307 03/15/16 CUSTOMER TOTALS 300000063 TIGER 01 2004 17643 01 2004 18397 01 2004 19927 01 2005 23044 01 2005 24244 CUSTOMER TOTALS 23778 TIME 01 2016 40554 CUSTOMER TOTALS 12 DUE 682.00 RELOCATION 07/15/03 09/15/03 01/15/04 12/15/04 04/30/05 DUE 1064.48 WARNER CABLE 11/19/15 DUE 3719.00 5748 TIME WARNER CABLE 01 2016 40991 02/29/16 01 2016 41131 03/31/16 CUSTOMER DUE TOTALS 4620.00 44.00 116.00 566.00 682.00 COMPANY INC 70.00 80.00 325.00 300.00 77.50 6111 TIMINERI, ELIZABETH 01 2013 36269 05/30/13 01 2014 36498 07/15/13 01 2014 96081502 01/14/14 01 2014 96081503 02/14/14 852.50 123719.00 123719.00 1485.00 3135.00 4620.00 29.45 29.45 29.45 29.45 0 TO 999999999 TO zzzzz 0000 TO 9999 PHONE # BILL ADJ PRIN PAID .00 .00 .00 .00 53.70 86.03 716 553 6911 .00 .00 .00 .00 .00 .00 716-472-2407 .00 .00 .00 .00 .00 .00 CITY OF BUFFALO 1-800-537-1162 X7374 23.30 25.20 71.75 67.00 24.73 211.98 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 1-30 .00 .00 .00 .00 22.00 22.00 .00 566.00 566.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 3135.00 3135.00 .00 .00 .00 .00 P 209 aragerpt UNPAID BALANCES (INCL. FEES/PEN) 31-60 61-90 91-120 OVER 120 .00 67.00 67.00 .00 .00 .00 116.00 .00 116.00 .00 .00 .00 .00 .00 .00 .00 .00 1485.00 .00 1485.00 .00 .00 .00 .00 67.00 .00 .00 .00 .00 .00 67.00 .00 465.67 .00 .00 22.00 .00 .00 .00 .00 .00 22.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 93.30 .00 .00 105.20 .00 .00 396.75 .00 .00 367.00 .00 .00 102.23 .00 .00 1064.48 .00 .00 123719.00 .00 .00 123719.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 29.45 .00 .00 29.45 .00 .00 29.45 .00 .00 29.45 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CITY OF BUFFALO P 210 aragerpt CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 CUSTOMER DUE TOTALS 117.80 117.80 .00 .00 .00 .00 5633 TLIM PROPERTIES INC 01 2014 36648 08/14/13 210.00 .00 .00 .00 .00 CUSTOMER DUE TOTALS 210.00 210.00 .00 .00 .00 .00 5053 TOBIN ALEXANDER & W 01 2011 33088 06/16/11 210.00 .00 .00 .00 .00 CUSTOMER DUE TOTALS 210.00 210.00 .00 .00 .00 .00 3060 TOM LOMBARDO INC 01 2016 90011385 04/01/16 170.00 .00 .00 170.00 .00 CUSTOMER DUE TOTALS 170.00 170.00 .00 .00 170.00 .00 5337 TOMATOES PIZZERIA 835-3663 01 2016 90028661 03/02/16 75.00 .00 .00 .00 75.00 01 2016 90028664 04/01/16 75.00 .00 .00 75.00 .00 CUSTOMER DUE TOTALS 150.00 150.00 .00 .00 75.00 75.00 5549 TOWN BALLROOM 852-3900 01 2016 90032048 04/01/16 189.00 .00 .00 189.00 .00 CUSTOMER DUE TOTALS 189.00 189.00 .00 .00 189.00 .00 3072 TOWNE RED HOTS INC 884-5128 01 2016 90013947 04/01/16 409.50 .00 .00 409.50 .00 CUSTOMER DUE TOTALS 409.50 409.50 .00 .00 409.50 .00 6641 TRAPPER, TAMMY MARIE 01 2014 37662 01/24/14 3124.50 10.00 2880.30 .00 .00 CUSTOMER DUE TOTALS 254.20 3124.50 10.00 2880.30 .00 .00 3092 TRINITY EPISCOPAL CHURCH 852-8314 JEAN 01 2016 90013948 04/01/16 136.50 .00 .00 136.50 .00 .00 .00 117.80 .00 .00 210.00 .00 .00 210.00 .00 .00 210.00 .00 .00 210.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 254.20 .00 .00 254.20 .00 .00 .00 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CITY OF BUFFALO P 211 aragerpt CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 CUSTOMER DUE TOTALS 136.50 136.50 .00 .00 136.50 .00 .00 .00 .00 3104 TUCKER REV JAMES 01 2012 33304 07/18/11 210.00 .00 .00 .00 .00 .00 .00 210.00 CUSTOMER DUE TOTALS 210.00 210.00 .00 .00 .00 .00 .00 .00 210.00 6362 TUDOR PLAZA INC 01 2016 90096548 03/02/16 289.00 .00 .00 .00 289.00 .00 .00 .00 01 2016 90096549 04/01/16 289.00 .00 .00 289.00 .00 .00 .00 .00 CUSTOMER DUE TOTALS 578.00 578.00 .00 .00 289.00 289.00 .00 .00 .00 300002308 TURKIEWICZ STANLEY A 01 2004 20458 02/15/04 522.50 109.28 .00 .00 .00 .00 .00 631.78 CUSTOMER DUE TOTALS 631.78 522.50 109.28 .00 .00 .00 .00 .00 631.78 17617 TURPIN RICHARD 01 2016 40314 09/29/15 210.00 .00 .00 .00 .00 .00 .00 210.00 CUSTOMER DUE TOTALS 210.00 210.00 .00 .00 .00 .00 .00 .00 210.00 800000526 TURTON BRUCE K 01 2002 11089 01/15/02 75.00 .00 .00 .00 .00 .00 .00 75.00 CUSTOMER DUE TOTALS 75.00 75.00 .00 .00 .00 .00 .00 .00 75.00 10491 TWENTY 20 EYECARE 01 2016 39996 07/22/15 210.00 .00 .00 .00 .00 .00 .00 210.00 CUSTOMER DUE TOTALS 210.00 210.00 .00 .00 .00 .00 .00 .00 210.00 7031 UNIQUE BOUTIQUE 716-233-6020 01 2016 96101209. 09/15/15 116.00 .00 5.00 .00 .00 .00 .00 111.00 01 2016 96101210 10/15/15 116.00 .00 .00 .00 .00 .00 .00 116.00 01 2016 96101211 11/15/15 116.00 .00 .00 .00 .00 .00 .00 116.00 01 2016 96101212 12/15/15 116.00 .00 .00 .00 .00 .00 116.00 .00 01 2016 96101213. 01/15/16 116.00 .00 .00 .00 .00 116.00 .00 .00 01 2016 96101214 02/15/16 116.00 .00 .00 .00 116.00 .00 .00 .00 01 2016 96101215 03/15/16 116.00 .00 .00 116.00 .00 .00 .00 .00 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : CUST # NAME CAT YEAR BILL DATE CUSTOMER DUE TOTALS 807.00 300000054 UNITED COMPANIES 01 2002 12172 04/30/02 CUSTOMER TOTALS DUE 176.60 300000456 UNITED COMPANIES 01 2002 13260 06/15/02 CUSTOMER DUE TOTALS 378.90 300000795 UNITED COMPANIES 01 2003 15112 09/30/02 CUSTOMER DUE TOTALS 152.80 300000456 UNITED COMPANIES 01 2003 15560 10/31/02 CUSTOMER TOTALS DUE 117.10 300002037 UNITED COMPANIES 01 2004 18055 08/15/03 CUSTOMER TOTALS DUE 105.20 300000795 UNITED COMPANIES 01 2004 19453 10/31/03 CUSTOMER DUE TOTALS 140.90 300002037 UNITED COMPANIES 01 2005 23078 12/15/04 CUSTOMER DUE TOTALS 230.15 5271 UNITED COMPANIES 01 2013 34760 07/12/12 BILL AMT 812.00 0 TO 999999999 TO zzzzz 0000 TO 9999 PHONE # BILL ADJ PRIN PAID LENDING CORPORATION 140.00 140.00 LENDING CORPORATION 310.00 310.00 LENDING CORPORATION 120.00 120.00 LENDING CORPORATION 90.00 .00 36.60 36.60 5.00 .00 .00 914-244-6686 68.90 .00 68.90 32.80 32.80 .00 .00 .00 914-244-6686 27.10 .00 90.00 27.10 LENDING CORPORATION 80.00 25.20 80.00 25.20 LENDING CORPORATION 110.00 30.90 110.00 30.90 LENDING CORPORATION 185.00 45.15 185.00 45.15 LENDING CORPORATION 210.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 CITY OF BUFFALO P 212 aragerpt UNPAID BALANCES (INCL. FEES/PEN) 1-30 31-60 61-90 91-120 OVER 120 116.00 116.00 116.00 116.00 343.00 .00 .00 .00 .00 176.60 .00 .00 .00 .00 176.60 .00 .00 .00 .00 378.90 .00 .00 .00 .00 378.90 .00 .00 .00 .00 152.80 .00 .00 .00 .00 152.80 .00 .00 .00 .00 117.10 .00 .00 .00 .00 117.10 .00 .00 .00 .00 105.20 .00 .00 .00 .00 105.20 .00 .00 .00 .00 140.90 .00 .00 .00 .00 140.90 .00 .00 .00 .00 230.15 .00 .00 .00 .00 230.15 .00 .00 .00 .00 210.00 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CITY OF BUFFALO P 213 aragerpt CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN. PAID 1-30 31-60 61-90 91-120 OVER 120 CUSTOMER DUE TOTALS 210.00 210.00 .00 .00 .00 .00 .00 .00 210.00 5772 UNITED MECHANICAL CONTRACTORS 01 2008 28405 01/31/08 28.50 15.42 .00 .00 .00 .00 .00 43.92 CUSTOMER DUE TOTALS 43.92 28.50 15.42 .00 .00 .00 .00 .00 43.92 3135 UNIVERSITY GARDEN APARTMENTS LP 01 2007 91011907 07/03/06 51321.10 .00 49516.87 .00 .00 .00 .00 1804.23 CUSTOMER DUE TOTALS 1804.23 51321.10 .00 49516.87 .00 .00 .00 .00 1804.23 4030 UNIVERSITY HEIGHTS COMM DEV ASSOC INC 832-1010 01 2005 24429 05/31/05 8200.01 .00 5073.27 01 2006 25194 10/15/05 1589.90 .00 .00 01 2006 25609 01/15/06 728.85 .00 438.85 01 2006 25625 01/15/06 931.95 .00 .00 01 2006 25940 04/15/06 1626.77 .00 .00 01 2006 25956 04/15/06 1355.91 .00 .00 01 2006 25971 04/15/06 1687.45 .00 .00 01 2006 26026 04/30/06 1139.56 .00 .00 01 2006 26050 04/30/06 1177.95 .00 .00 01 2006 26206 06/15/06 984.93 .00 .00 01 2006 26238 06/15/06 677.18 .00 .00 01 2007 26528 08/15/06 7.21 .00 .00 01 2007 27529 05/31/07 603.32 .00 92.65 01 2009 29808 02/28/09 1153.11 .00 .00 01 2009 29990 03/31/09 926.02 .00 .00 01 2009 30145 04/30/09 699.19 .00 .00 01 2010 31017 01/31/10 1178.12 .00 .00 01 2010 31036 01/31/10 1288.37 .00 .00 01 2010 31068 01/31/10 462.23 .00 .00 01 2010 31083 01/31/10 702.33 .00 .00 01 2010 31270 03/31/10 754.99 .00 .00 01 2010 31472 05/31/10 743.44 .00 .00 01 2011 31957 09/30/10 1266.69 .00 .00 01 2011 32038 10/15/10 1714.59 .00 .00 01 2011 32176 11/15/10 1613.32 .00 .00 01 2011 32199 11/30/10 1089.87 .00 .00 01 2013 34800 07/31/12 746.38 .00 745.98 01 2016 40897 02/16/16 281.79 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 281.79 .00 .00 3126.74 .00 .00 1589.90 .00 .00 290.00 .00 .00 931.95 .00 .00 1626.77 .00 .00 1355.91 .00 .00 1687.45 .00 .00 1139.56 .00 .00 1177.95 .00 .00 984.93 .00 .00 677.18 .00 .00 7.21 .00 .00 510.67 .00 .00 1153.11 .00 .00 926.02 .00 .00 699.19 .00 .00 1178.12 .00 .00 1288.37 .00 .00 462.23 .00 .00 702.33 .00 .00 754.99 .00 .00 743.44 .00 .00 1266.69 .00 .00 1714.59 .00 .00 1613.32 .00 .00 1089.87 .00 .00 .40 .00 .00 .00 CUSTOMER DUE TOTALS 28980.68 35331.43 .00 6350.75 .00 281.79 .00 .00 28698.89 04/04/2016 14:07 (CITY OF BUFFALO cwaldron ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : CUST # NAME CAT YEAR BILL DATE BILL AMT 0 TO 999999999 TO zzzzz 0000 TO 9999 PHONE # BILL ADJ PRIN PAID 6571 UNIVERSITY HEIGHTS REDEVELOPMENT ASC LLC 01 2016 96071033 03/02/16 99.00 .00 01 2016 96071034 04/01/16 99.00 .00 CUSTOMER DUE TOTALS 198.00 198.00 6453 UNIVERSITY LIFE & SERVICES 01 2016 40963 02/26/16 18350.00 CUSTOMER DUE TOTALS 18350.00 5541 UPLINGER ADAM 01 2006 25317 10/31/05 CUSTOMER TOTALS DUE 189.17 7117 UPTOWN MARKETING LLC 01 2015 39431 04/15/15 CUSTOMER TOTALS DUE 450.00 18350.00 179.17 179.17 450.00 450.00 300000220 US BANK NATIONAL ASSOCIATION TR 01 2002 12684 05/31/02 160.00 CUSTOMER TOTALS DUE 200.40 23835 US EXPRESS 01 2016 40962 02/26/16 CUSTOMER DUE TOTALS 3632.80 5738 US OF AMERICA 01 2016 40054 08/01/15 CUSTOMER TOTALS 3140 USCG 01 2016 40307 CUSTOMER TOTALS DUE 7750.03 160.00 3632.80 3632.80 31000.00 31000.00 FINANCE CENTER CO -0240 10/01/15 500.00 DUE 500.00 500.00 .00 .00 .00 10.00 .00 .00 .00 .00 .00 .00 10.00 .00 716-308-9170 .00 .00 .00 40.40 40.40 .00 .00 .00 .00 .00 .00 .00 212-264-4372 .00 23249.97 .00 .00 .00 23249.97 .00 .00 CITY OF BUFFALO IP 214 aragerpt UNPAID BALANCES (INCL. FEES/PEN) 1-30 31-60 61-90 91-120 OVER 120 .00 99.00 99.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 99.00 .00 99.00 18350.00 18350.00 .00 .00 .00 .00 .00 .00 3632.80 3632.80 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 189.17 .00 .00 189.17 .00 .00 450.00 .00 .00 450.00 .00 .00 200.40 .00 .00 200.40 .00 .00 .00 .00 .00 .00 .00 .00 7750.03 .00 .00 7750.03 .00 .00 500.00 .00 .00 500.00 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CITY OF BUFFALO P 215 aragerpt CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 7107 VAICH, SAMANTHA M. 01 2015 39421 04/14/15 3532.80 .00 .00 .00 .00 .00 .00 3532.80 CUSTOMER DUE TOTALS 3532.80 3532.80 .00 .00 .00 .00 .00 .00 3532.80 3142 VALLEY COMMUNITY ASSOCIATION 823-4707 x3 SUE 01 2010 31201 02/28/10 120.00 32.80 .00 .00 .00 .00 .00 152.80 CUSTOMER DUE TOTALS 152.80 120.00 32.80 .00 .00 .00 .00 .00 152.80 3143 VAN DE WATER THOMAS 01 2011 31879 07/19/10 210.00 .00 .00 .00 .00 .00 .00 210.00 CUSTOMER DUE TOTALS 210.00 210.00 .00 .00 .00 .00 .00 .00 210.00 6645 VANN JR, GARNEST 01 2014 37666 01/24/14 482.50 10.00 237.89 .00 .00 .00 .00 254.61 CUSTOMER DUE TOTALS 254.61 482.50 10.00 237.89 .00 .00 .00 .00 254.61 6774 VARECKA, JEFFREY P. 716 903-1600 01 2015 96094312 06/12/15 29.45 .00 .00 .00 .00 .00 .00 29.45 01 2016 96094313 09/01/15 29.45 .00 .00 .00 .00 .00 .00 29.45 01 2016 96094317 11/30/15 29.45 .00 .00 .00 .00 .00 .00 29.45 01 2016 96094321 03/09/16 29.45 .00 .00 29.45 .00 .00 .00 .00 CUSTOMER DUE TOTALS 117.80 117.80 .00 .00 29.45 .00 .00 .00 88.35 6810 VARGA, THOMAS 01 2015 96097501 10/22/14 88.35 .00 .00 .00 .00 .00 .00 88.35 01 2016 96097518 03/09/16 29.45 .00 .00 29.45 .00 .00 .00 .00 CUSTOMER DUE TOTALS 117.80 117.80 .00 .00 29.45 .00 .00 .00 88.35 6514 VASILI'S EXPRESS MAIN ST STORE 2 01 2016 96070137 03/02/16 99.00 .00 .00 .00 99.00 .00 .00 .00 01 2016 96070138 04/01/16 99.00 .00 .00 99.00 .00 .00 .00 .00 CUSTOMER DUE TOTALS 198.00 198.00 .00 .00 99.00 99.00 .00 .00 .00 7044 VAUGHN, CEPHUS 01 2015 96101605 04/29/15 88.37 .00 .00 .00 .00 .00 .00 88.37 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : CUST # NAME CAT YEAR BILL 01 01 01 01 01 01 2016 2016 2016 2016 2016 2016 96101610 96101611 96101612 96101613 96101614 96101615 CUSTOMER TOTALS 61 23822 VAZQUEZ, 01 2016 96122601 01 2016 96122602 CUSTOMER TOTALS 6997 VDAY, 01 2015 38955 CUSTOMER TOTALS 6424 VECERE 01 2013 35335 CUSTOMER TOTALS 6437 VEGA, 01 2013 35359 DATE 10/05/15 11/30/15 11/30/15 01/11/16 02/17/16 03/09/16 DUE 8.59 MARCELLINO 02/17/16 03/09/16 DUE 530.22 NARAYAN M. 12/11/14 DUE 803.14 , CECELIA 11/16/12 DUE 133.96 SIXTIA M. 11/30/12 CUSTOMER DUE TOTALS 2872.55 6109 VEOLIA ENVIRONMENTAL 01 2016 41086 03/18/16 01 2016 41101 03/24/16 CUSTOMER TOTALS DUE 234.03 269 VERIZON NEW YORK LLC 01 2016 40068 07/31/15 01 2016 40993 02/29/16 01 2016 41127 03/31/16 CUSTOMER TOTALS DUE 2119.53 BILL AMT 88.37 88.37 88.37 88.37 88.37 88.37 618.59 441.85 88.37 530.22 666.50 666.50 104.17 104.17 2405.50 2405.50 97.00 137.03 234.03 1485.00 1155.00 660.00 3300.00 0 TO 999999999 TO zzzzz 0000 TO 9999 PHONE # BILL ADJ PRIN PAID .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 136.64 136.64 29.79 29.79 467.05 467.05 .00 .00 .00 (315) -495.00 .00 .00 -495.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 459-9196 685.47 .00 .00 685.47 CITY OF BUFFALO P 216 aragerpt UNPAID BALANCES (INCL. FEES/PEN) 1-30 31-60 61-90 91-120 OVER 120 .00 .00 .00 .00 .00 88.37 .00 .00 .00 .00 88.37 .00 .00 .00 .00 88.37 .00 .00 88.37 88.37 88.37 .00 441.85 .00 88.37 .00 .00 88.37 441.85 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 97.00 .00 .00 137.03 .00 .00 234.03 .00 .00 .00 .00 .00 .00 1155.00 .00 660.00 .00 .00 660.00 1155.00 .00 .00 88.37 .00 88.37 .00 88.37 .00 .00 .00 .00 .00 .00 .00 353.48 .00 .00 .00 .00 .00 .00 .00 803.14 .00 803.14 .00 133.96 .00 133.96 .00 2872.55 .00 2872.55 .00 .00 .00 .00 .00 .00 .00 304.53 .00 .00 .00 .00 .00 304.53 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CITY OF BUFFALO P 217 aragerpt CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 23837 VERSE, SANTAE 01 2016 40965 02/26/16 3651.80 .00 .00 .00 3651.80 .00 .00 .00 CUSTOMER DUE TOTALS 3651.80 3651.80 .00 .00 .00 3651.80 .00 .00 .00 300002551 VETERANS AFFAIRS 01 2004 21336 05/31/04 200.00 48.00 .00 .00 .00 .00 .00 248.00 01 2005 21835 07/31/04 90.00 27.10 .00 .00 .00 .00 .00 117.10 CUSTOMER DUE TOTALS 365.10 290.00 75.10 .00 .00 .00 .00 .00 365.10 800002274 VETERANS AFFAIRS 01 2005 22691 11/15/04 75.00 24.25 .00 .00 .00 .00 .00 99.25 CUSTOMER DUE TOTALS 99.25 75.00 24.25 .00 .00 .00 .00 .00 99.25 5992 VETTER VINEYARDS WINERY (716) 326-3100 01 2016 96120601 12/15/15 334.00 .00 .00 .00 .00 .00 334.00 .00 01 2016 96120602 01/15/16 333.00 .00 .00 .00 .00 333.00 .00 .00 01 2016 96120603 02/15/16 333.00 .00 .00 .00 333.00 .00 .00 .00 CUSTOMER DUE TOTALS 1000.00 1000.00 .00 .00 .00 333.00 333.00 334.00 .00 23791 VICKERS, ROBERT 01 2016 40783 01/19/16 191.48 .00 .00 .00 .00 191.48 .00 .00 CUSTOMER DUE _ TOTALS 191.48 191.48 .00 .00 .00 .00 191.48 .00 .00 5358 VICTOR NELSON PLUMBING 400-8890 VICTOR 01 2007 27277 03/15/07 243.00 56.17 .00 .00 .00 .00 .00 299.17 01 2009 29411 10/15/08 530.00 110.70 .00 .00 .00 .00 .00 640.70 01 2009 29559 11/30/08 111.00 31.09 .00 .00 .00 .00 .00 142.09 CUSTOMER DUE TOTALS 1081.96 884.00 197.96 .00 .00 .00 .00 .00 1081.96 6141 VICTORS BAR AND GRILLE 01 2012 90095320 06/30/12 130.00 34.70 .00 .00 .00 .00 .00 164.70 01 2013 90095321 07/31/12 130.00 34.70 .00 .00 .00 .00 .00 164.70 01 2013 90095322 08/31/12 130.00 34.70 .00 .00 .00 .00 .00 164.70 CUSTOMER DUE TOTALS 494.10 390.00 104.10 .00 .00 .00 .00 .00 494.10 04/04/2016 14:07 (CITY OF BUFFALO cwaldron ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : CUST # NAME CAT YEAR BILL DATE BILL AMT 3159 VISONE CONSTRUCTION 01 2003 15474 10/15/02 CUSTOMER TOTALS DUE 253.00 23763 VITAGLIANO, MARIA 01 2016 40290 09/23/15 CUSTOMER DUE TOTALS 138043.15 6811 VITALI, DAVID 01 2016 96097418 03/09/16 CUSTOMER TOTALS DUE 28.35 23860 WAH, DI 01 2016 41108 03/30/16 CUSTOMER TOTALS DUE 1176.50 243.00 243.00 138043.15 138043.15 29.45 29.45 1176.50 1176.50 7135 WAITING ROOM BUFFALO LLC 01 2015 39906 06/29/15 92.00 CUSTOMER DUE TOTALS 92.00 92.00 6270 01 2014 01 2014 01 2014 01 2014 WALDEN -KENNEDY, ROSETTA J. 36943 09/27/13 29.45 37134 11/30/13 29.45 96075201 11/18/13 29.45 96075202 01/14/14 29.45 CUSTOMER TOTALS 3178 WALKER 01 2014 36620 CUSTOMER TOTALS DUE 89.35 KARRY 08/06/13 DUE 210.00 5763 WALKER LYNETTE 01 2009 92010716 02/28/09 117.80 210.00 210.00 150.00 0 TO 999999999 TO zzzzz 0000 TO 9999 PHONE # BILL ADJ PRIN PAID 681-7331 PAT 10.00 .00 10.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 1.10 1.10 .00 .00 716-308-4168 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 38.50 .00 28.45 .00 .00 .00 28.45 .00 .00 CITY OF BUFFALO 1P 218 aragerpt UNPAID BALANCES (INCL. FEES/PEN) 1-30 31-60 61-90 91-120 OVER 120 .00 .00 .00 .00 28.35 28.35 1176.50 1176.50 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 253.00 .00 .00 .00 253.00 .00 .00 .00 138043.15 .00 .00 .00 138043.15 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 92.00 .00 .00 .00 92.00 .00 .00 .00 1.00 .00 .00 .00 29.45 .00 .00 .00 29.45 .00 .00 .00 29.45 .00 .00 .00 89.35 .00 .00 .00 210.00 .00 .00 .00 210.00 .00 .00 .00 188.50 04/04/2016 14:07 cwaldron (CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : CUST # NAME CAT YEAR BILL DATE CUSTOMER TOTALS 2636 01 2001 01 01 01 01 01 2003 2003 2003 2004 2009 WALL 9289 14467 16281 17083 19348 29400 CUSTOMER TOTALS 6429 01 2013 01 2013 01 2013 01 2013 01 2013 01 2013 DUE 188.50 RONALD 06/15/01 08/31/02 01/31/03 04/30/03 10/31/03 10/15/08 DUE 1399.99 WALLACE, TERRANCE 35279 11/07/12 35282 11/07/12 35400 12/04/12 35401 12/04/12 35467 01/04/13 35471 01/04/13 CUSTOMER TOTALS 6317 WALTON 01 2012 34114 CUSTOMER TOTALS 6206 WARD, 01 2011 32810 01 2011 33193 01 2012 33522 01 2012 33720 CUSTOMER TOTALS DUE 624.33 , JONATHAN 02/01/12 DUE 176.74 HARRY 04/07/11 06/28/11 09/29/11 10/31/11 DUE 611.53 6984 WARE, DANIELLE M. 01 2016 96110101 08/15/15 CUSTOMER TOTALS DUE 2.41 BILL AMT 150.00 243.00 18.88 253.63 519.38 73.88 182.50 1291.27 239.31 28.26 18.84 159.54 159.54 18.84 624.33 176.74 176.74 128.74 128.74 212.43 141.62 6475 WARRINGTON, MARY JANE 01 2014 96081604 03/06/14 611.53 2.17 2.17 29.45 0 TO 999999999 TO zzzzz 0000 TO 9999 PHONE # BILL ADJ PRIN PAID CITY OF BUFFALO IP 219 aragerpt UNPAID BALANCES (INCL. FEES/PEN) 1-30 31-60 61-90 91-120 OVER 120 38.50 .00 .00 .00 .00 .00 188.50 10.00 .00 .00 .00 .00 .00 253.00 10.00 .00 .00 .00 .00 .00 28.88 10.00 .00 .00 .00 .00 .00 263.63 10.00 .00 .00 .00 .00 .00 529.38 24.04 .00 .00 .00 .00 .00 97.92 44.68 .00 .00 .00 .00 .00 227.18 108.72 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .24 .24 .00 .00 .00 .00 .00 .00 1399.99 .00 .00 .00 .00 .00 239.31 .00 .00 .00 .00 .00 28.26 .00 .00 .00 .00 .00 18.84 .00 .00 .00 .00 .00 159.54 .00 .00 .00 .00 .00 159.54 .00 .00 .00 .00 .00 18.84 .00 .00 .00 .00 .00 624.33 .00 .00 .00 .00 .00 176.74 .00 .00 .00 .00 .00 176.74 .00 .00 .00 .00 .00 128.74 .00 .00 .00 .00 .00 128.74 .00 .00 .00 .00 .00 212.43. .00 .00 .00 .00 .00 141.62 .00 .00 .00 .00 .00 611.53 .00 .00 .00 .00 .00 2.41 .00 .00 .00 .00 .00 2.41 .00 .00 .00 .00 .00 29.45 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CITY OF BUFFALO P 220 aragerpt CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 01 2014 96081605 04/03/14 29.45 .00 .00 .00 .00 .00 .00 29.45 01 2014 96081606 05/12/14 29.45 .00 .00 .00 .00 .00 .00 29.45 01 2014 96081607 06/03/14 29.45 .00 .00 .00 .00 .00 .00 29.45 01 2014 96081608 06/19/14 29.45 .00 .00 .00 .00 .00 .00 29.45 01 2015 96081609 07/31/14 29.45 .00 .00 .00 .00 .00 .00 29.45 01 2015 96081610 08/05/14 29.45 .00 .00 .00 .00 .00 .00 29.45 01 2015 96081611 09/11/14 29.45 .00 .00 .00 .00 .00 .00 29.45 CUSTOMER DUE TOTALS 235.60 235.60 .00 .00 .00 .00 .00 .00 235.60 5601 WASHINGTON APARTMENTS LP 01 2016 96093918 01/04/16 515.00 .00 .00 .00 .00 .00 515.00 .00 01 2016 96093920 03/02/16 515.00 .00 .00 .00 515.00 .00 .00 .00 01 2016 96093921 04/01/16 515.00 .00 .00 515.00 .00 .00 .00 .00 CUSTOMER DUE TOTALS 1545.00 1545.00 .00 .00 515.00 515.00 .00 515.00 .00 3873 WASHINGTON DONALD 01 2005 24100 03/31/05 4181.00 804.39 .00 .00 .00 .00 .00 4985.39 01 2005 24101 03/31/05 978.00 195.82 .00 .00 .00 .00 .00 1173.82 01 2005 24102 03/31/05 6515.00 1247.85 .00 .00 .00 .00 .00 7762.85 01 2005 24104 03/31/05 921.00 184.99 .00 .00 .00 .00 .00 1105.99 01 2005 24105 03/31/05 6140.00 1176.60 .00 .00 .00 .00 .00 7316.60 CUSTOMER DUE TOTALS 22344.65 18735.00 3609.65 .00 .00 .00 .00 .00 22344.65 300002489 WASHINGTON GEORGE C & EDITH M 01 2004 21426 05/31/04 420.00 57.50 180.00 .00 .00 .00 .00 297.50 CUSTOMER DUE TOTALS 297.50 420.00 57.50 180.00 .00 .00 .00 .00 297.50 300002256 WASHINGTON MUTUAL BANK 01 2004 19327 10/31/03 90.00 13.80 70.00 .00 .00 .00 .00 33.80 CUSTOMER DUE TOTALS 33.80 90.00 13.80 70.00 .00 .00 .00 .00 33.80 1972 WASTE MANAGEMENT 674-5195 x225 DEB 01 2002 12117 04/15/02 24.00 .00 .00 .00 .00 .00 .00 24.00 CUSTOMER DUE TOTALS 24.00 24.00 .00 .00 .00 .00 .00 .00 24.00 1964 WASTE MANAGEMENT OF NY LLC 01 2002 12120 04/15/02 24.00 .00 .00 .00 .00 .00 .00 24.00 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CITY OF BUFFALO P 221 aragerpt CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 CUSTOMER DUE TOTALS 24.00 24.00 .00 .00 .00 .00 .00 .00 24.00 3221 WATTS DARYL 01 2014 36636 08/08/13 210.00 .00 .00 .00 .00 .00 .00 210.00 01 2015 38425 07/31/14 210.00 .00 .00 .00 .00 .00 .00 210.00 CUSTOMER DUE TOTALS 420.00 420.00 .00 .00 .00 .00 .00 .00 420.00 7094 WEATHERBEE, LAWRENCE 01 2016 96104610 02/17/16 29.45 .00 .00 .00 29.45 .00 .00 .00 01 2016 96104611 03/09/16 29.45 .00 .00 29.45 .00 .00 .00 .00 CUSTOMER DUE TOTALS 58.90 58.90 .00 .00 29.45 29.45 .00 .00 .00 900000804 WEAVER ANTHONY C 01 2011 33138 06/28/11 210.00 .00 .00 .00 .00 .00 .00 210.00 CUSTOMER DUE TOTALS 210.00 210.00 .00 .00 .00 .00 .00 .00 210.00 900001453 WELLS FARGO BANK MINNESOTA AS TRUSTEE 01 2006 24663 07/15/05 13685.00 2610.15 .00 .00 .00 .00 .00 16295.15 CUSTOMER DUE TOTALS 16295.15 13685.00 2610.15 .00 .00 .00 .00 .00 16295.15 4027 WEST SIDE COMMUNITY SERVICES 884-6616 KAREN 01 2016 40899 02/16/16 138.70 .00 .00 .00 138.70 .00 .00 .00 CUSTOMER DUE TOTALS 138.70 138.70 .00 .00 .00 138.70 .00 .00 .00 23747 WHALEN, JAMES 01 2016 96117001 09/01/15 88.37 .00 .00 .00 .00 .00 .00 88.37 01 2016 96117003 09/15/15 88.37 .00 .00 .00 .00 .00 .00 88.37 01 2016 96117004 10/05/15 88.37 .00 .00 .00 .00 .00 .00 88.37 01 2016 96117005 11/30/15 88.37 .00 .00 .00 .00 .00 .00 88.37 01 2016 96117006 11/30/15 88.37 .00 .00 .00 .00 .00 .00 88.37 01 2016 96117007 01/11/16 88.37 .00 .00 .00 .00 88.37 .00 .00 01 2016 96117008 02/17/16 88.37 .00 .00 .00 88.37 .00 .00 .00 01 2016 96117009 03/09/16 88.37 .00 .00 88.37 .00 .00 .00 .00 CUSTOMER DUE TOTALS 706.96 706.96 .00 .00 88.37 88.37 88.37 .00 441.85 04/04/2016 14:07 cwaldron AGING DATE: 04/04/2016 CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CITY OF BUFFALO P 222 aragerpt CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 9335 WHITAKER DAN 01 2016 40319 09/29/15 210.00 .00 .00 .00 .00 .00 .00 210.00 CUSTOMER DUE TOTALS 210.00 210.00 .00 .00 .00 .00 .00 .00 210.00 6812 WHITCOMB, RICHARD 01 2015 96097603 01/02/15 29.45 .00 .00 .00 .00 .00 .00 29.45 CUSTOMER DUE TOTALS 29.45 29.45 .00 .00 .00 .00 .00 .00 29.45 6789 WHITE, RANDY 01 2015 38520 08/22/14 3311.80 639.24 .00 .00 .00 .00 .00 3951.04 CUSTOMER DUE TOTALS 3951.04 3311.80 639.24 .00 .00 .00 .00 .00 3951.04 6347 WILDS, MARGARET 01 2012 34496 05/01/12 147.25 .00 .00 .00 .00 .00 .00 147.25 01 2013 34925 08/16/12 58.90 .00 .00 .00 .00 .00 .00 58.90 CUSTOMER DUE TOTALS 206.15 206.15 .00 .00 .00 .00 .00 .00 206.15 23752 WILES, SHEILA 01 2016 96117602 09/15/15 88.37 .00 .00 .00 .00 .00 .00 88.37 CUSTOMER DUE TOTALS 88.37 88.37 .00 .00 .00 .00 .00 .00 88.37 23787 WILLIAM K'S 01 2016 96121102 02/02/16 99.00 .00 .00 .00 .00 99.00 .00 .00 01 2016 96121103 03/02/16 99.00 .00 .00 .00 99.00 .00 .00 .00 01 2016 96121104 04/01/16 99.00 .00 .00 99.00 .00 .00 .00 .00 CUSTOMER DUE TOTALS 297.00 297.00 .00 .00 99.00 99.00 99.00 .00 .00 5865 WILLIAMS ANITA 01 2009 23253 08/31/08 80.00 25.20 100.00 .00 .00 .00 .00 5.20 CUSTOMER DUE TOTALS 5.20 80.00 25.20 100.00 .00 .00 .00 .00 5.20 3266 WILLIAMS BILL & W 01 2013 34767 07/16/12 210.00 .00 .00 .00 .00 .00 .00 210.00 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : CUST # NAME 0 TO 999999999 TO zzzzz 0000 TO 9999 PHONE # CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID CITY OF BUFFALO 1-30 P 223 aragerpt UNPAID BALANCES (INCL. FEES/PEN) 31-60 61-90 91-120 OVER 120 CUSTOMER DUE TOTALS 210.00 210.00 .00 .00 .00 .00 .00 .00 210.00 900001088 WILLIAMS RAY 01 2004 21242 05/31/04 1065.00 212.35 .00 .00 .00 .00 .00 1277.35 01 2004 21243 05/31/04 7100.00 1359.00 .00 .00 .00 .00 .00 8459.00 CUSTOMER DUE TOTALS 9736.35 8165.00 1571.35 .00 .00 .00 .00 .00 9736.35 1944 WILLIAMS RAY 01 2011 33125 06/23/11 210.00 .00 .00 .00 .00 .00 .00 210.00 CUSTOMER DUE TOTALS 210.00 210.00 .00 .00 .00 .00 .00 .00 210.00 800000372 WILLIAMS REGINALD LAMONT 01 2015 38438 07/31/14 210.00 .00 .00 .00 .00 .00 .00 210.00 CUSTOMER DUE TOTALS 210.00 210.00 .00 .00 .00 .00 .00 .00 210.00 5661 WILLIAMS RICK 01 2007 92010007 05/31/07 200.00 48.00 .00 .00 .00 .00 .00 248.00 01 2008 92010008 07/02/07 200.00 48.00 .00 .00 .00 .00 .00 248.00 CUSTOMER DUE TOTALS 496.00 400.00 96.00 .00 .00 .00 .00 .00 496.00 5828 WILLIAMS ROBERT L 01 2013 34768 07/16/12 210.00 .00 .00 .00 .00 .00 .00 210.00 CUSTOMER DUE TOTALS 210.00 210.00 .00 .00 .00 .00 .00 .00 210.00 5529 WILLIAMS SANDRA DENISE 01 2014 36696 08/27/13 210.00 .00 .00 .00 .00 .00 .00 210.00 CUSTOMER DUE TOTALS 210.00 210.00 .00 .00 .00 .00 .00 .00 210.00 6301 WILLIAMS, CHARLES J. 01 2012 3284207 06/01/12 125.00 33.75 .00 .00 .00 .00 .00 158.75 01 2013 3284208 07/02/12 125.00 33.75 .00 .00 .00 .00 .00 158.75 01 2013 3284209 08/01/12 125.00 33.75 .00 .00 .00 .00 .00 158.75 01 2013 3284210 09/07/12 125.00 33.75 .00 .00 .00 .00 .00 158.75 01 2013 3284211 09/28/12 125.00 33.75 .00 .00 .00 .00 .00 158.75 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CITY OF BUFFALO P 224 aragerpt CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 CUSTOMER DUE TOTALS 793.75 625.00 168.75 .00 .00 .00 .00 .00 793.75 7010 WILLIAMS, DERRICK L. 01 2015 38960 12/11/14 3311.80 639.24 .00 .00 .00 .00 .00 3951.04 CUSTOMER DUE TOTALS 3951.04 3311.80 639.24 .00 .00 .00 .00 .00 3951.04 7048 WILLIAMS, JEANNETT 01 201.6 96102115 03/09/16 29.45 .00 .00 29.45 .00 .00 .00 .00 CUSTOMER DUE TOTALS 29.45 29.45 .00 .00 29.45 .00 .00 .00 .00 6781 WILLIAMS, JEHREL C. 01 2015 38495 08/14/14 2673.80 518.02 .00 .00 .00 .00 .00 3191.82 CUSTOMER DUE TOTALS 3191.82 2673.80 518.02 .00 .00 .00 .00 .00 3191.82 6988 WILLIAMS, RUBY 01 2016 96118103 03/01/16 66.30 .00 .00 .00 66.30 .00 .00 .00 CUSTOMER DUE TOTALS 66.30 66.30 .00 .00 .00 66.30 .00 .00 .00 7056 WILLIAMS, THEODORE 01 2015 39136 01/28/15 176.74 .00 .00 .00 .00 .00 .00 176.74 01 2015 96102401 02/10/15 88.37 .00 .00 .00 .00 .00 .00 88.37 01 2015 96102404 04/29/15 88.37 .00 .00 .00 .00 .00 .00 88.37 01 2015 96102405 06/12/15 88.37 .00 .00 .00 .00 .00 .00 88.37 01_ 2016 96102409 10/05/15 88.37 .00 .00 .00 .00 .00 .00 88.37 CUSTOMER DUE TOTALS 530.22 530.22 .00 .00 .00 .00 .00 .00 530.22 6300 WILLIAMS, WILLIE 01 2012 33701 10/31/11 1236.00 244.84 .00 .00 .00 .00 .00 1480.84 CUSTOMER DUE TOTALS 1480.84 1236.00 244.84 .00 .00 .00 .00 .00 1480.84 5531 WILLS HELEN 01 2006 25320 10/31/05 129.17 34.54 .00 .00 .00 .00 .00 163.71 CUSTOMER DUE TOTALS 163.71 129.17 34.54 .00 .00 .00 .00 .00 163.71 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : CUST # NAME 0 TO 999999999 TO zzzzz 0000 TO 9999 PHONE # CITY OF BUFFALO UNPAID BALANCES (INCL. FEES/PEN) P 225 aragerpt CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 5776 WILSON RAYMOND D II 01 2008 28625 03/15/08 4511.50 867.19 .00 .00 .00 .00 .00 5378.69 CUSTOMER DUE TOTALS 5378.69 4511.50 867.19 .00 .00 .00 .00 .00 5378.69 300002438 WILSON VIVIAN N 01 2004 20805 03/31/04 430.00 14.75 405.00 .00 .00 .00 .00 39.75 CUSTOMER DUE TOTALS 39.75 430.00 14.75 405.00 .00 .00 .00 .00 39.75 23806 WILSON, DEBORAH 01 2016 40903 02/16/16 3632.80 .00 .00 .00 3632.80 .00 .00 .00 CUSTOMER DUE TOTALS 3632.80 3632.80 .00 .00 .00 3632.80 .00 .00 .00 5798 THE WINE THIEF 472-6644 01 2011 90035937 04/30/11 90.00 27.10 .00 .00 .00 .00 .00 117.10 01 2011 90035939 06/30/11 90.00 27.10 .00 .00 .00 .00 .00 117.10 CUSTOMER DUE TOTALS 234.20 180.00 54.20 .00 .00 .00 .00 .00 234.20 4964 WINFIELD GEORGE A III 01 2011 33118 06/22/11 210.00 .00 .00 .00 .00 .00 .00 210.00 CUSTOMER DUE TOTALS 210.00 210.00 .00 .00 .00 .00 .00 .00 210.00 6254 WINNERT, JUDITH 01 2012 33465 09/23/11 117.80 .00 .00 .00 .00 .00 .00 117.80 01 2012 33765 11/01/11 58.90 .00 .00 .00 .00 .00 .00 58.90 01 2012 34115 02/01/12 88.35 .00 .00 .00 .00 .00 .00 88.35 01 2012 34497 05/01/12 58.90 .00 .00 .00 .00 .00 .00 58.90 CUSTOMER DUE TOTALS 323.95 323.95 .00 .00 .00 .00 .00 .00 323.95 6476 WISNIEWSKI, MARILYN 01 2014 36888 08/30/13 58.90 .00 .00 .00 .00 .00 .00 58.90 01 2015 96081710 08/05/14 29.45 .00 19.45 .00 .00 .00 .00 10.00 CUSTOMER DUE TOTALS 68.90 88.35 .00 19.45 .00 .00 .00 .00 68.90 3306 WOOD JERRY 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CITY OF BUFFALO P 226 aragerpt CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 01 2011 33137 06/28/11 210.00 .00 .00 .00 .00 01 2014 36649 08/14/13 210.00 .00 .00 .00 .00 CUSTOMER DUE TOTALS 420.00 420.00 .00 .00 .00 .00 5663 WOODS KEITH & WALLACE LAVERNE 01 2007 92010201 11/30/06 225.00 52.75 .00 .00 .00 CUSTOMER DUE TOTALS 277.75 225.00 52.75 .00 .00 .00 23857 WOODS, MARILENA 01 2016 41105 03/30/16 9277.27 .00 .00 9277.27 .00 CUSTOMER DUE TOTALS 9277.27 9277.27 .00 .00 9277.27 .00 6184 WROBLEWSKI, JAMES 01 2014 36890 08/30/13 176.74 -88.37 .00 .00 .00 CUSTOMER DUE TOTALS 88.37 176.74 -88.37 .00 .00 .00 6143 WROBLEWSKI, KENNETH J. 01 2011 32202 11/30/10 275.00 62.25 .00 .00 .00 CUSTOMER DUE TOTALS 337.25 275.00 62.25 .00 .00 .00 23743 WRZESINSKI, STEVEN 01 2016 96116109 03/09/16 88.37 .00 .00 88.37 .00 CUSTOMER DUE TOTALS 88.37 88.37 .00 .00 88.37 .00 3328 WYATT BENJAMIN 01 2013 34779 07/24/12 210.00 .00 .00 .00 .00 CUSTOMER DUE TOTALS 210.00 210.00 .00 .00 .00 .00 6096 YAN, CHAOWEN 01 2011 32137 10/31/10 4120.00 792.80 .00 .00 .00 CUSTOMER DUE TOTALS 4912.80 4120.00 792.80 .00 .00 .00 3336 YARINGTON GERALD .00 .00 210.00 .00 .00 210.00 .00 .00 420.00 .00 .00 277.75 .00 .00 277.75 .00 .00 .00 .00 .00 .00 .00 .00 88.37 .00 .00 88.37 .00 .00 337.25 .00 .00 337.25 .00 .00 .00 .00 .00 .00 .00 .00 210.00 .00 .00 210.00 .00 .00 4912.80 .00 .00 4912.80 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING CITY OF BUFFALO P 227 aragerpt AGING DATE: 04/04/2016 FROM CUSTOMER: 0 TO 999999999 FROM AR CODE: TO zzzzz FROM YEAR : 0000 TO 9999 CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 01 2011 31844 07/19/10 210.00 .00 .00 .00 .00 .00 .00 210.00 01 2011 31854 07/19/10 210.00 .00 .00 .00 .00 .00 .00 210.00 01 2011 31892 07/19/10 210.00 .00 .00 .00 .00 .00 .00 210.00 CUSTOMER DUE TOTALS 630.00 630.00 .00 .00 .00 .00 .00 .00 630.00 3494 YOUNG DAVID 01 2015 38424 07/31/14 210.00 .00 .00 .00 .00 .00 .00 210.00 CUSTOMER DUE TOTALS 210.00 210.00 .00 .00 .00 .00 .00 .00 210.00 3342 YOUNG HORACE 01 2016 40012 07/22/15 210.00 .00 .00 .00 .00 .00 .00 210.00 CUSTOMER DUE TOTALS 210.00 210.00 .00 .00 .00 .00 .00 .00 210.00 3359 YOUNG JOHN H 01 2011 31831 07/19/10 210.00 .00 .00 .00 .00 .00 .00 210.00 CUSTOMER DUE TOTALS 210.00 210.00 .00 .00 .00 .00 .00 .00 210.00 6993 YOUNG, ALESIA 01 2016 96111801 08/15/15 84.08 9.68 6.82 .00 .00 .00 .00 86.94 CUSTOMER DUE TOTALS 86.94 84.08 9.68 6.82 .00 .00 .00 .00 86.94 6185 YOUNG, ARDELLA 01 2012 33722 10/31/11 72.86 .00 .00 .00 .00 .00 .00 72.86 CUSTOMER DUE TOTALS 72.86 72.86 .00 .00 .00 .00 .00 .00 72.86 6251 YOUNG, FRED 01 2013 35140 10/01/12 706.96 .00 .00 .00 .00 .00 .00 706.96 01 2013 36093 04/23/13 530.22 .00 .00 .00 .00 .00 .00 530.22 CUSTOMER DUE TOTALS 1237.18 1237.18 .00 .00 .00 .00 .00 .00 1237.18 5012 YUHAS PETER 01 2012 33301 07/18/11 210.00 .00 .00 .00 .00 .00 .00 210.00 CUSTOMER DUE TOTALS 210.00 210.00 .00 .00 .00 .00 .00 .00 210.00 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : 0 TO 999999999 TO zzzzz 0000 TO 9999 CITY OF BUFFALO P 228 aragerpt CUST # NAME PHONE # UNPAID BALANCES (INCL. FEES/PEN) CAT YEAR BILL DATE BILL AMT BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 5792 ZAFRAN ESTER 01 2008 92011602 05/31/08 250.00 57.50 .00 .00 .00 .00 .00 307.50 01 2009 92011603 07/31/08 250.00 57.50 .00 .00 .00 .00 .00 307.50 01 2009 92011604 07/31/08 250.00 77.50 .00 .00 .00 .00 .00 327.50 01 2009 92011606 09/30/08 250.00 57.50 .00 .00 .00 .00 .00 307.50 01 2009 92011607 10/31/08 250.00 57.50 .00 .00 .00 .00 .00 307.50 01 2009 92011608 11/30/08 250.00 57.50 .00 .00 .00 .00 .00 307.50 01 2009 92011609 01/31/09 250.00 57.50 .00 .00 .00 .00 .00 307.50 01 2009 92011610 12/31/08 250.00 77.50 .00 .00 .00 .00 .00 327.50 01 2009 92011611 03/31/09 250.00 57.50 .00 .00 .00 .00 .00 307.50 01 2009 92011612 02/28/09 250.00 57.50 .00 .00 .00 .00 .00 307.50 01 2009 92011613 04/30/09 250.00 57.50 .00 .00 .00 .00 .00 307.50 01 2009 92011614 05/31/09 250.00 57.50 .00 .00 .00 .00 .00 307.50 01 2009 92011615 06/30/09 250.00 57.50 .00 .00 .00 .00 .00 307.50 01 2010 92011616 07/31/09 250.00 57.50 .00 .00 .00 .00 .00 307.50 01 2010 92011617 08/27/09 250.00 57.50 .00 .00 .00 .00 .00 307.50 01 2010 92011618 09/30/09 250.00 57.50 .00 .00 .00 .00 .00 307.50 01 2010 92011619 10/31/09 250.00 57.50 .00 .00 .00 .00 .00 307.50 01 2010 92011620 11/30/09 250.00 57.50 .00 .00 .00 .00 .00 307.50 CUSTOMER DUE TOTALS 5575.00 4500.00 1075.00 .00 .00 .00 .00 .00 5575.00 6767 ZAGADAY, SHAWN A. 01 2015 38379 07/15/14 915.00 183.85 .00 .00 .00 .00 .00 1098.85 CUSTOMER DUE TOTALS 1098.85 915.00 183.85 .00 .00 .00 .00 .00 1098.85 6670 ZAGARA, GUY 01 2014 96087501. 04/03/14 176.74 .00 88.37 .00 .00 .00 .00 88.37 01 2015 96087516 06/12/15 88.37 .00 .00 .00 .00 .00 .00 88.37 01 2016 96087517 09/01/15 88.37 .00 .00 .00 .00 .00 .00 88.37 01 2016 96087518 08/03/15 88.37 .00 .00 .00 .00 .00 .00 88.37 01 2016 96087519 09/15/15 88.37 .00 .00 .00 .00 .00 .00 88.37 01 2016 96087520 10/05/15 88.37 .00 .00 .00 .00 .00 .00 88.37 01 2016 96087521 11/30/15 88.37 .00 .00 .00 .00 .00 .00 88.37 01 2016 96087522 11/30/15 88.37 .00 .00 .00 .00 .00 .00 88.37 01 2016 96087523 01/11/16 88.37 .00 .00 .00 .00 88.37 .00 .00 01 2016 96087524 02/17/16 88.37 .00 .00 .00 88.37 .00 .00 .00 01 2016 96087525 03/09/16 88.37 .00 .00 88.37 .00 .00 .00 .00 CUSTOMER DUE TOTALS 972.07 1060.44 .00 88.37 88.37 88.37 88.37 .00 706.96 7014 ZAMBRANO, PROLA 01 2015 38964 12/11/14 4003.80 10.00 4003.80 .00 .00 .00 .00 10.00 04/04/2016 14:07 cwaldron CITY OF BUFFALO ACCOUNTS RECEIVABLE AGING AGING DATE: 04/04/2016 FROM CUSTOMER: FROM AR CODE: FROM YEAR : CUST # NAME CAT YEAR BILL DATE CUSTOMER DUE TOTALS 10.00 6925 ZARBO, MICHAEL 01 2016 96099714 11/30/15 01 2016 96099715 01/11/16 01 2016 96099716 02/17/16 01 2016 96099717 03/09/16 CUSTOMER TOTALS DUE 353.48 3354 ZDON JOSEPH PAUL 01 2011 33102 06/16/11 01 2014 36712 08/29/13 CUSTOMER TOTALS DUE 420.00 23793 ZEH, SUSAN 01 2016 40782 01/19/16 CUSTOMER TOTALS DUE 408.62 6262 ZERA, MICHAEL 01 2012 33477 09/23/11 01 2014 96082101 11/18/13 CUSTOMER TOTALS GRAND TOTALS DUE: BILL AMT: BILL ADJ: PRIN PAID: DUE 58.90 12926615.07 28529136.38 146797.99 15749319.30 BILL AMT 0 TO 999999999 TO zzzzz 0000 TO 9999 PHONE # CITY OF BUFFALO P 229 aragerpt UNPAID BALANCES (INCL. FEES/PEN) BILL ADJ PRIN PAID 1-30 31-60 61-90 91-120 OVER 120 4003.80 10.00 4003.80 .00 .00 .00 .00 10.00 88.37 .00 .00 .00 .00 .00 .00 88.37 88.37 .00 .00 .00 .00 88.37 .00 .00 88.37 .00 .00 .00 88.37 .00 .00 .00 88.37 .00 .00 88.37 .00 .00 .00 .00 353.48 .00 .00 88.37 88.37 88.37 .00 88.37 210.00 .00 .00 .00 .00 .00 .00 210.00 210.00 .00 .00 .00 .00 .00 .00 210.00 420.00 .00 .00 .00 .00 .00 .00 420.00 408.62 .00 .00 .00 .00 408.62 .00 .00 408.62 .00 .00 .00 .00 408.62 .00 .00 29.45 .00 .00 .00 .00 .00 .00 29.45 29.45 .00 .00 .00 .00 .00 .00 29.45 58.90 .00 .00 .00 .00 .00 .00 58.90 1-30: 31-60: 61-90: 91-120: OVER 120: 1799468.81 1098339.83 342070.42 94433.05 9592302.96 ** END OF REPORT - Generated by waldron,claire ** FROM THE PRESIDENT OF THE COUNCIL April 26, 2016 COMMON COUNCIL MEETING AND BUDGET HEARING SCHEDULE NOTE: Dates and Times below subject to change FRIDAY APRIL 29 2016. TIME DESCRIPTION CHAIRPERSON LOCATION 3:00 pm Special Session (accept Budget) Mr. Pridgen Chambers 3:30 pm Common Council Mr. Fontana Chambers Offices of Council Members and Legislative Staff City Clerk Records Retention MONDAY MAY 2, 2016 10:00 am Mayor and Executive Department Mr. Pridgen Chambers Office of the Mayor Office of Strategic Planning Zoning and Land Use Environmental Affairs Real Estate and In -Rem Properties Intergovernmental Relations Citizens Services 11:00 am Dept of Audit Control Mr. Scanlon Chambers Office of the Comptroller Audit Accounting Cash and Debt Management and Capital Debt Service Fund 1:30 pm Dept of Human Resources Mr. Pridgen Chambers Employee Relations Civil Service Compensation and Benefits Management Employment and Training 2:00 pm Dept of Law Mr. Feroleto Chambers Administrative Adjudication 2:30 pm Community Services & Recreation Mr. Franczyk Chambers Administration YDA DACC Substance Abuse Services Programs and Recreation for the Elderly and the Youth Commission of Citizen Rights and Community Relations Workforce Employment and Training WEDNESDAY MAY 4, 2016 10:00 am Economic Develop Permits & Insp Mr. Wyatt Chambers Housing and Enforcement Licenses and Permits Management Information Systems Mr. Pridgen Chambers 11:00 am Public Works, Parks, Sts, & Water Mr. Golombek Chambers General Office Engineering, Design and Planning of Streets, Buildings, Planning and Design Telecommunications Streets, Lighting of Streets, Traffic Engineering, Snow Removal, Labor Pool and Bridges Animal Shelter and Control Parks and Recreation Sanitation and Enterprise Fund - Solid Waste, Refuse & Recycling Enterprise Fund — Water 1:30 pm Dept of Police Mr. Rivera Chambers 2:30 pm Admin, Finance, Policy & Urban Affairs Mr. Golombek Chambers Budget and Management Services Urban Affairs Treasury and Collections Purchasing, Inventory & Stores, and Print Shop General City Expenses Enterprise Fund Parking 3:00 pm Parking Mr. Rivera Chambers Towing and Storage, Parking Meters and Enforcement and Parking Violations Bureau THURSDAY MAY 5, 2016 10:00 am Management Information Systems . Mr. Pridgen Chambers 11:00 am Dept of Fire Mr. Pridgen Chambers 1:30 pm HEARING Buffalo Board of Education Mr. Wingo Chambers 2:30 pm Dept of Assessment and Taxation Mr. Franczyk Chambers 5:00 pm Public Hearing on the Budget Mr. Pridgen Chambers NOTE: Starting and ending times may change as directed by the Chair of the Common Council Budget Hearing. Departments are encouraged to advise the Common Council Legislative Staff office at 716 - 851-5505 of a department point of contact who will be notified of last minute scheduling changes. 0091.1 Schedule of Budget Workshops Enclosed please find the Schedule of City of Buffalo Common Council Budget Workshops which are held in the Common Council Meeting Room (Room 1417 City Hall) during the period of May 9 through May 15, 2014. The schedule can also be found at the City of Buffalo home page at http://www.city-buffalo.com The Council's Budget Workshops are the second phase of the Common Council's budget review process and every effort will be made to adhere to the schedule provided. We request the assistance of all attending: • Notifying the Legislative Staff Office at 716- 851-5105 of a Department point -of- contact who can be notified of last- minute scheduling changes; • Arriving promptly at the scheduled meeting time; • Adhering to the rules of order as prescribed by the Council Chairperson; • Ensuring that Department representatives are knowledgeable of budgetary matters and prepared to address questions raised by those in attendance; • Assembling the documents and information listed by enclosure; • Departments filing the information required by enclosure with the Common Council Staff Office (Attn: Budget Committee) no less than twenty —four (24) hours PRIOR to the Department's budget hearing meeting time to comply with the Council Transparency initiatives. If you have any questions regarding the above, please call 851-5105 Attn: Budget Committee Staff. MONDAY MAY 9, 2016 9:00 am Dept of Mayor and Executive Mr. Rivera Office of the Mayor Office of Strategic Planning Zoning and Land Use Environmental Affairs Real Estate and In -Rem Properties Intergovernmental Relations Citizens Services 10:30 am Dept of Audit Control Office of the Comptroller Audit Accounting Cash and Debt Management and Capital Debt Service Fund Mr. Rivera 1:30 pm Dept of Assessment and Taxation Mr. Rivera 2:00 pm CAUCUS 3:00 pm Dept of Law Administrative Adjudication 3:30 pm Mr. Rivera Common Council and City Clerk Mr. Rivera WEDNESDAY MAY 11, 2016 9:00 am Public Works, Parks, Streets and Water Mr. Rivera General Office Engineering, Design and Planning of Streets, Buildings, Planning and Design Telecommunications Recreation Streets, Lighting of Streets, Traffic Engineering, Streets Cleaning and Snow Removal, Labor Pool and Bridges Animal Shelter and Control Sanitation and Enterprise Fund Solid Waste, Refuse & Recycling Enterprise Fund —Water 10:30 am Community Services & Recreation Programming Administration YDA DACC Substance Abuse Services Programs and Recreation for the Elderly and the Youth Commission of Citizen Rights and Community Relations Workforce Employment and Training 1:30 pm Economic Dev, Permits & Inspections Housing and Enforcement Licenses and Permits 2:30 pm Admin, Finance, Policy & Urban Affairs Budget and Management Services Urban Affairs Treasury and Collections Purchasing, Inventory & Stores, and Print Shop General City Expenses Enterprise Fund Parking Parking Towing and Storage, Parking Meters and Enforcement and Parking Violations Bureau 3:30 pm Dept of Human Resources Employee Relations Mr. Rivera Mr. Rivera Mr. Rivera Mr. Rivera u\ Civil Service Compensation and Benefits Management Employment and Training THURSDAY MAY 12 2016 9:00 am Dept of Police Mr. Rivera 10:30 am Dept of Fire Mr. Rivera 1:30 pm All City of Buffalo Union Representatives Mr. Rivera Police Benevolent Association (Police) Local 650 (City -wide White Collar Unit) Local 282 (Fire) Local 264 and 264T (City -wide Blue Collar Unit) Local 2651 (Building Inspectors) Local 17 (Operating Engineers) Crossing Guards 2:30 pm Management Information Systems Mr. Rivera NOTE: Buffalo Board of Education Budget Workshop — Date and Time - Will be announced at a later date NOTE: Starting and ending times may change as directed by the Chair of the Common Council Budget Workshop. Departments are encouraged to advise the Common Council Legislative Staff office at 716- 851-5105 of a department point of contact who will be notified of last minute scheduling changes. RECEIVED AND FILED 0 FROM THE COMMISSIONER OF ASSESSMENT AND TAXATION April 26, 2016 #3 (Rev 1-02) Cerci Ica a of Appointment 00912 In compliance with provisions of Section 24-2 of the Charter and Chapter 35-1 of the Ordinances of the City of Buffalo, I transmit this certification of appointment(s) or promotion(s). I further certify that the person(s) named in Schedule "A" have been certified or approved by the Human Resources/Civil Service for the Appointment Effective: in the Department of Division of to the Position of April 18, 2015 /4141410PUZAC/ Assistant to Assessor Permanent, Provisional, Temporary, Seasonal (Insert one) PERMANENT Appointment, Promotion, Non -Competitive (Insert one) APPOINTMENT Minimum, Intermediate, Maximum, Flat (Insert one) INTERMEDIATE l klL LEnter Starting Salary) : Starting Salary of: $36,029 LAST JOB TITLE Account Clerk Typist - Permanent NAME Kaylin Martinez LAST DEPARTMENT Assessment/Taxation DATE 09/15/14 ADDRESS 785 Perry Street LAST SALARY $36,029 CITY & ZIP Buffalo, New York 14210 LAST 4 DIGITS OF SSN. XXX -XX -7657 LAST JOB TITLE LAST DEPARTMENT LAST SALARY DATE LAST 4 DIGITS OF SSN. XXX -XX - NAME ADDRESS CITY & ZIP REFERRED TO THE COMMITTEE ON CIVIL SERVICE BUDGET ORG. CODE 10647001 TITLE CODE NO 0649 BUDGET ACCT. OBJ. 41101 PROJ. ID PERSONNEL REQ. NO 2015-168 SALARY RANGE OF POSITION $35,403 - $39,164 PER YEAR DAY HOUR YEAR REASON FOR APPT. ABOVE THE MINIMUM: This is a lateral appointment to title having same pay grade as former title NAME OF APPOINTING AUTHORITY: Martin F. Kennedy TITLE OF APPOINTING. AUTHORITY: Commissioner DATE: April 12, 2015 SIGNATURE OF APPOINTING AUTHORITY: ORIGINAL + 3 COPIES TO: CITY CLERK (ON/BEFORE A POINTMENT DATE) OTHER COPIES TO: #5- COMPTROLLER #6- HUMAN SERVICES/CIVIL SERVICE #7- BUDGET #8- DEPARTMENT #9- DIVISION #10- EMPLOYEE(S) \'\ FROM THE COMMISSIONER OF PUBLIC WORKS, PARKS AND STREETS April 26, 2016 #1 (Rev. 1/93) 00913 SINGLE PAGE COMMUNICATION TO THE COMMON COUNCIL TO: THE COMMON COUNCIL FROM: DATE: April 21, 2016 DEPARTMENT: Public Works, Parks and Streets DIVISION: Engineering SUBJECT: [: Notification Serial #10949 [: No Standing School Days - Install [: on Bidwell Parkway (southeast drive), southeast side [: between Potomac Avenue [: and Soldiers Place Walkway (Street Light #231) [: ( Delaware District) PRIOR COUNCIL REFERENCE: (IF ANY) [: Ex. (Item No. xxx, C.C.P. xx/xx/xxl NO STANDING - INSTALL In conformity with Section 49 of Chapter 479 of the Ordinances of the City of Buffalo, the City Engineer hereby notifies Your Honorable Body of this action supplementing, amending, or repealing existing provisions of Chapter 479 of the Ordinances, as stated below, to be effective forty five days after the first Council meeting at which they appear on the agenda as an item business. That that part of Subdivision 22 Section 15 of Chapter 479 of Ordinances of the City of Buffalo be supplemented by adding thereto the following: NO STANDING PROHIBITED PORTION OF HIGHWAY Bidwell Parkway (southeast drive), southeast side between Potomac Avenue and Soldiers Place Walkway (Street Light #231) SJS/MJF/EDS/RWS Cc: Kevin Helfer TYPE DEPARTMENT HEAD NAME: TYPE TITLE: SIGNATURE OF DEPARTMENT HEAD: (10949.doc) PROHIBITED PERIOD 8:00 a.m. - 4:00 p.m. School Days Michael J. Finn, P.E. City Engineer ti #1 (Rev. 1/93) SINGLE PAGE COMMUNICATION TO THE COMMON COUNCIL TO: THE COMMON COUNCIL DATE: April 21, 2016 FROM: DEPARTMENT: Public Works, Parks and Streets DIVISION: Engineering SUBJECT: [: Notification Serial # 10943 [: Install Metered Parking [: on Perry Boulevard, southwest side [: between Commercial Street [: and Erie Street [: (except No Standing and No Parking areas) [: ( Fillmore District) PRIOR COUNCIL REFERENCE: (IF ANY) [: Ex. (Item No. xxx. C.C.P. xx/xx/xx) METERED PARKING - INSTALL In conformity with Section 49 of Chapter 479 of the Ordinances of the City of Buffalo, the City Engineer hereby notifies Your Honorable Body of this action supplementing, amending, or repealing existing provisions of Chapter 479 of the Ordinances, as stated below, to be effective forty five days after the first Council meeting at which they appear on the agenda as an item business. That that part of Subdivision 25 Section 15 of Chapter 479 of Ordinances of the City of Buffalo be supplemented by adding thereto the following: METERED PARKING METERED PARKING LOCATION PERIOD OF METERED PARKING RATE OF METERED PARKING Perry Boulevard, southwest side between Commercial Street and Erie Street (except No Standing and No Parking areas) 4 Hour Maximum 9 a.m. to 9 p.m. Monday - Friday SJS/MJF/EDS/RWS Cc: Kevin Helfer TYPE DEPARTMENT HEAD NAME: Michael J. Finn, P.E. TYPE TITLE: SIGNATURE OF DEPARTMENT HEAD: (10943.doc) City Engineer Rate C $1 per hour #1 (Rev. 1/93) SINGLE PAGE COMMUNICATION TO THE COMMON COUNCIL TO: THE COMMON COUNCIL DATE: April 21, 2016 FROM: DEPARTMENT: Public Works, Parks and Streets DIVISION: Engineering SUBJECT: [: Notification Serial #10950 [: Install No Parking [: on Commercial Street, east side [: between Marine Drive [: and Lower Terrace [: ( Fillmore District) PRIOR COUNCIL REFERENCE: (IF ANY) [: Ex. (Item No. xxx, C.C.P. xx/xx/xx) NO PARKING - INSTALL In conformity with Section 49 of Chapter 479 of the Ordinances of the City of Buffalo, the City Engineer hereby notifies Your Honorable Body of this action supplementing, amending, or repealing existing provisions of Chapter 479 of the Ordinances, as stated below, to be effective forty five days after the first Council meeting at which they appear on the agenda as an item business. That that part of Subdivision 24 Section 15 of Chapter 479 of Ordinances of the City of Buffalo be supplemented by adding thereto the following: NO PARKING PROHIBITED PORTION OF HIGHWAY PROHIBITED PERIOD Commercial Street, east side between Marine Drive and Lower Terrace 1:30 a.m. — 7:00 a.m. November 15 — April 1 SJS/MJF/EDS/RWS Cc: Kevin Helfer TYPE DEPARTMENT HEAD NAME: Michael J. Finn, P.E. TYPE TITLE: City Engineer C• SIGNATURE OF DEPARTMENT HEAD: (10950.doc) #1 (Rev. 1/93) SINGLE PAGE COMMUNICATION TO THE COMMON COUNCIL TO: THE COMMON COUNCIL DATE: April 21, 2016 FROM: DEPARTMENT: Public Works, Parks and Streets DIVISION: Engineering SUBJECT: [: Notification Serial #10951 [: Install No Parking [: on Perry Boulevard, both sides [: between Pearl Street [: and Erie Street [: ( Fillmore District) PRIOR COUNCIL REFERENCE: (IF ANY) [: Ex. (Item No. xxx. C.C.P. xx/xx/xx) NO PARKING - INSTALL In conformity with Section 49 of Chapter 479 of the Ordinances of the City of Buffalo, the City Engineer hereby notifies Your Honorable Body of this action supplementing, amending, or repealing existing provisions of Chapter 479 of the Ordinances, as stated below, to be effective forty five days after the first Council meeting at which they appear on the agenda as an item business. That that part of Subdivision 24 Section 15 of Chapter 479 of Ordinances of the City of Buffalo be supplemented by adding thereto the following: NO PARKING PROHIBITED PORTION OF HIGHWAY PROHIBITED PERIOD Perry Boulevard, both sides between Pearl Street and Erie Street 1:30 a.m. — 7:00 a.m. November 15 — April 1 SJS/MJF/EDS/RWS Cc: Kevin Helfer TYPE DEPARTMENT HEAD NAME: Michael J. Finn, P.E. TYPE TITLE: (10951.doc) City Engineer SIGNATURE OF DEPARTMENT HEAD: �/ / v #1 (Rev. 1/93) SINGLE PAGE COMMUNICATION TO THE COMMON COUNCIL TO: THE COMMON COUNCIL DATE: April 21, 2016 FROM: DEPARTMENT: Public Works, Parks and Streets DIVISION: Engineering SUBJECT: [: Notification Serial #10952 [: Install No Parking [: on Erie Street, south and east sides [: between Erie Basin Marina [: and Lakefront Boulevard [: ( Fillmore District) PRIOR COUNCIL REFERENCE: (IF ANY) [: Ex. (Item No. xxx. C.C.P. xx/xx/xx) NO PARKING - INSTALL In conformity with Section 49 of Chapter 479 of the Ordinances of the City of Buffalo, the City Engineer hereby notifies Your Honorable Body of this action supplementing, amending, or repealing existing provisions of Chapter 479 of the Ordinances, as stated below, to be effective forty five days after the first Council meeting at which they appear on the agenda as an item business. That that part of Subdivision 24 Section 15 of Chapter 479 of Ordinances of the City of Buffalo be supplemented by adding thereto the following: NO PARKING PROHIBITED PORTION OF HIGHWAY PROHIBITED PERIOD Erie Street, south and east sides between Erie Basin Marina and Lakefront Boulevard 1:30 a.m. — 7:00 a.m. November 15 — April 1 SJS/MJF/EDS/RWS Cc: Kevin Helfer TYPE DEPARTMENT HEAD NAME: Michael J. Finn, P.E. TYPE TITLE: City Engineer (10952.doc) SIGNATURE OF DEPARTMENT HEAD: 6) 1 (_,f -11.1d #1 (Rev. 1/93) SINGLE PAGE COMMUNICATION TO THE COMMON COUNCIL TO: THE COMMON COUNCIL DATE: April 21, 2016 FROM: DEPARTMENT: Public Works, Parks and Streets DIVISION: Engineering SUBJECT: [: Notification Serial #10953 [: Install No Parking [: on Erie Street, north and west sides [: between Lakefront Boulevard [: and Erie Basin Marina [: ( Fillmore District) PRIOR COUNCIL REFERENCE: (IF ANY) [: Ex. (Item No. xxx. C.C.P. xx/xx/xx) NO PARKING - INSTALL In conformity with Section 49 of Chapter 479 of the Ordinances of the City of Buffalo, the City Engineer hereby notifies Your Honorable Body of this action supplementing, amending, or repealing existing provisions of Chapter 479 of the Ordinances, as stated below, to be effective forty five days after the first Council meeting at which they appear on the agenda as an item business. That that part of Subdivision 24 Section 15 of Chapter 479 of Ordinances of the City of Buffalo be supplemented by adding thereto the following: NO PARKING PROHIBITED PORTION OF HIGHWAY PROHIBITED PERIOD Erie Street, north and west sides between Lakefront Boulevard and Erie Basin Marina 1:30 a.m. — 7:00 a.m. November 15 — April 1 SJS/MJF/EDS/RWS Cc: Kevin Helfer TYPE DEPARTMENT HEAD NAME: Michael J. Finn, P.E. TYPE TITLE: City Engineer SIGNATURE OF DEPARTMENT HEAD: (10953.doc) Any,„4„,/ #1 (Rev. 1/93) SINGLE PAGE COMMUNICATION TO THE COMMON COUNCIL TO: THE COMMON COUNCIL DATE: April 21, 2016 FROM: DEPARTMENT: Public Works, Parks and Streets DIVISION: Engineering SUBJECT: [: Notification Serial #10944 [: Install Metered Parking [: on Commercial Street, east side [: between Marine Drive [: and Lower Terrace [: (except No Standing and No Parking areas) [: ( Fillmore District) PRIOR COUNCIL REFERENCE: (IF ANY) [: Ex. (Item No. xxx. C.C.P. xx/xx/xxl METERED PARKING - INSTALL In conformity with Section 49 of Chapter 479 of the Ordinances of the City of Buffalo, the City Engineer hereby notifies Your Honorable Body of this action supplementing, amending, or repealing existing provisions of Chapter 479 of the Ordinances, as stated below, to be effective forty five days after the first Council meeting at which they appear on the agenda as an item business. That that part of Subdivision 25 Section 15 of Chapter 479 of Ordinances of the City of Buffalo be supplemented by adding thereto the following: METERED PARKING METERED PARKING LOCATION PERIOD OF METERED PARKING RATE OF METERED PARKING Commercial Street, east side 4 Hour Maximum between Marine Drive 9 a.m. to 9 p.m. and Lower Terrace Monday - Friday (except No Standing and No Parking areas) SJS/MJF/EDS/RWS Cc: Kevin Helfer TYPE DEPARTMENT HEAD NAME: Michael J. Finn, P.E. TYPE TITLE: City Engineer SIGNATURE OF DEPARTMENT HEAD: (10944.doc) Rate C $1 per hour #1 (Rev. 1/93) SINGLE PAGE COMMUNICATION TO THE COMMON COUNCIL TO: THE COMMON COUNCIL DATE: April 21, 2016 FROM: DEPARTMENT: Public Works, Parks and Streets DIVISION: Engineering SUBJECT: [: Notification Serial #10947 [: Install Metered Parking [: on Erie Street, west and north sides [: between Lakefront Boulevard [: and Marine Drive [: (except No Standing and No Parking areas) [: ( Fillmore District) PRIOR COUNCIL REFERENCE: (IF ANY) [: Ex. (Item No. xxx. C.C.P. xx/xx/xx) METERED PARKING - INSTALL In conformity with Section 49 of Chapter 479 of the Ordinances of the City of Buffalo, the City Engineer hereby notifies Your Honorable Body of this action supplementing, amending, or repealing existing provisions of Chapter 479 of the Ordinances, as stated below, to be effective forty five days after the first Council meeting at which they appear on the agenda as an item business. That that part of Subdivision 25 Section 15 of Chapter 479 of Ordinances of the City of Buffalo be supplemented by adding thereto the following: METERED PARKING METERED PARKING LOCATION PERIOD OF METERED PARKING RATE OF METERED PARKING Erie Street, west and north sides between Lakefront Boulevard and Marine Drive (except No Standing and No Parking areas) 4 Hour Maximum 9 a.m. to 9 p.m. Monday - Friday Rate C $1 per hour SJS/MJF/EDS/RWS RECEIVEDAND FLED Cjc,',\PL 6,cL1/4-ks Cc: Kevin Helfer TYPE DEPARTMENT HEAD NAME: Michael J.'Finn, P.E. TYPE TITLE: (10947.doc) City Engineer SIGNATURE OF DEPARTMENT HEAD: / , , , / / ,t'n-v / City Clerk's Department BUFFALO HON. BYRON W. BROWN MAYOR OF BUFFALO DEAR SIR: April 29, 2016 Pursuant to the provisions of Section 3-19 of the Charter, I present herewith the attached resolution item. No. 914 Permission to Accept Funds from NYS Chips PPROVED MAY - 5 2016 MAYOR PASSED April 26, 2016 Gerald A Chwalinski City Clerk #1 (Rev. 1/93) 00914 SINGLE PAGE COMMUNICATION TO THE COMMON COUNCIL TO: THE COMMON COUNCIL DATE: April 19, 2016 FROM: DEPARTMENT: Public Works, Parks & Streets DIVISION: Engineering SUBJECT: [: Permission to Accept Funds from [: NYS CHIPS [: [: [: PRIOR COUNCIL REFERENCE: (IF ANY) [: None Permission is hereby requested from Your Honorable Body to accept $4,085,251.79 from the NYS Consolidated Local Streets and Highway Improvement Program (CHIPS) State FY 16-17. SJS:MJF:kem Recommended: Michael J. Finn, P.E., City Engineer TYPE DEPARTMENT HEAD NAME: Steven J. Stepniak �- TYPE TITLE: Commissioner of P .bfiic Wim, :; Parks & Streets SIGNATURE OF DEPARTMENT HEAD: '"P \°\ Permission to Accept Funds from NYS Consolidated Local Streets and Highway Improvement Programs (DPW) Mr. Rivera moved: That the above item be, and the above communication from the Commissioner of the Department of Public Works, Parks and Streets, dated April 19, 2016, be received and filed; and That the Common Council hereby authorizes the Commissioner of the Department of Public Works, Parks and Streets to accept funds in the amount of $4,085,251.79 from the New York State Consolidated Local Streets and Highway Improvements Projects. PASSED AYES — 9 NOES - 0 CAUsersklehnerWppData\Local \ Microsoft \ Windows \Temporary Internet Files \ContentOutlookUSMLCIHS\Permission to Accept funds -NYS CHIPS.docx \or 5 j 61A,, u3 4 City Clerk's Department BUFFALO HON. BYRON W. BROWN MAYOR OF BUFFALO DEAR SIR: April 29, 2016 Pursuant to the provisions of Section 3-19 of the Charter, I present herewith the attached resolution item. PASSED April 26, 2016 No. 915 Permission to Increase Consultant Contract Watts Arch & Eng -North Bflo Rails to Trails Proj(Univ) Gerald A Chwalinski City Clerk APPROVED #1 (Rev. 1/93) 009n SINGLE PAGE COMMUNICATION TO THE COMMON COUNCIL TO: THE COMMON COUNCIL DATE: April 20, 2016 FROM: DEPARTMENT: Public Works, Parks and Streets DIVISION: Engineering SUBJECT: [Permission to Increase Consultant Contract [Watts Architecture & Engineering Contract - 92011000 [North Buffalo Rails to Trails Project [University District PRIOR COUNCIL REFERENCE: (Item 11 CCP 1/5/2016) I hereby submit to your Honorable Body the following change order for this contract. Watts Architecture & Engineering has been hired for the construction Administration and construction inspection of the North Buffalo Rails to Trails Project. This increase is necessary for additional services by the consultant for construction administration and inspection of the additional work that was added to the construction contract due to additional funding being provided in the grant. Previously approved contract amount: $ 534,695.00 This Change Order: $ 38239.00 Total: $ 572,934.00 The contract is funded with Federal and City funds .This change order will be funded from grant account 31450006-445500 and or an account to be named at a later date. MJF: sag Recommended: Title: Micheal J. Finn, P.E., City Engineer DEPARTMENT HEAD NAME: Steven J. Stepniak TITLE: Commissioner of Public Works, Parks & Streets SIGNATURE OF DEPARTMENT HEAD: ,,(19 Permission to Increase Contract — Watts Architecture & Engineering Contract — North Buffalo Rails to Trails Project (Univ)(DPW) Mr. Rivera moved: That the above item be, and the above communication from the Commissioner of the Department of Public Works, Parks and Streets, dated April 20, 2016, be received and filed; and That the Common Council hereby authorizes the Commissioner of the Department of Public Works, Parks and Streets to execute Change Order #1 in the amount of $38,239.00 (Previously Approved Contract Amount $534,695.00 - Change Order #1 $68,605.14 for a Total Contract Amount of $572,934.00) for the construction administration and construction inspection North Buffalo Rails to Trails Project, with Watts Architecture & Engineering, C#92011000. This project is funded with Federal and City funds. This change order will be funded from Grant Account #31450006-445500, and/or an account to be named at a later date. PASSED AYES — 9 NOES - 0 C:\Users\clehnerWppData\Loca1\Microsoft\Windows\Temporary Internet Files \ContentOudookU5MLCIH5\Change in Contract-Watts.docx 1 -1 70 City Clerk's Department BUFFALO HON. BYRON W. BROWN MAYOR OF BUFFALO DEAR SIR: April 29, 2016 Pursuant to the provisions of Section 3-19 of the Charter, I present herewith the attached resolution item. PASSED April 26, 2016 No. 916 Permission to Increase Contract Visone Constr-North Bflo Rails to Trails Proj(Univ) APPROVED MAY - 5 2016 n (A) _14)74'M. MAYOR Gerald A Chwalinski City Clerk 00916 #1 (key. 1/93) SINGLE PAGE COMMUNICATION TO THE COMMON COUNCIL TO: THE COMMON COUNCIL DATE: April 20, 2016 FROM: DEPARTMENT: Public Works, Parks and Streets DIVISION: Engineering SUBJECT: [Permission to Increase Contract [Visone Construction Co. [North Buffalo Rails to Trails Project [Contract # 93001491 [University District PRIOR COUNCIL REFERENCE: (IF ANY) (Item No. 2460. CCP 12/9/14) 19 I hereby submit to your Honorable Body the following change for this contract. Visone is the contractor for construction of North Buffalo Rails to Trails Project. This increase is necessary for additional work by contractor on the project that is necessary and being funded by additional grant funds. - Additional Asphalt turn -around area - Additional Bollards and Boulders - Green Colored Surface Treatment for Bicycle Facilities - Bike Locker and Bicycle Rack - Additional light Poles - Additional Field Survey - Additional Topsoil - New Catch Basin and PVC pipe Previously Approved Contract Amount: $ 1,330,754.87 This Cost increase: $ 68,605.14 Total: $ 1,399,360.01 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 and Streets to issue said increase for $ 68,605.14. Project is Funded by FHWA and the City of Buffalo as part of local Transportation Improvement Program (T.I.P.) . Funds for this project will be available in an account to be named later date. PJM: sag Recommended: Title: Micheal J. Finn, P.E., City Engineer DEPARTMENT HEAD NAME: Steven J. Stepniak TITLE: Commissioner of Public Works, Parks & Streets SIGNATURE OF DEPARTMENT HEAD: Permission to Increase Contract — North Buffalo Rails to Trails Project (Univ)(DPW) Mr. Rivera moved: That the above item be, and the above communication from the Commissioner of the Department of Public Works, Parks and Streets, dated April 20, 2016, be received and filed; and That the Common Council hereby authorizes the Commissioner of the Department of Public Works, Parks and Streets to execute Change Order #1 in the amount of $68,605.14 (Previously Approved Contract Amount $1,330,754,87 - Change Order #1 $68,605.14 for a Total Contract Amount of $1,399,360.01) for the North Buffalo Rails to Trails Project, with Visone Construction Co., C#9300141. This project is funded by FHWA and the City of Buffalo as part of the local Transportation Improvement Program (T.I.P.). Funds for this project will be available at an account to be named at a later date. PASSED AYES — 9 NOES - 0 C:\Users\cich cr\AppData\Loca1\Microsof\Windows\Temporary Internet Files\ContentOutlookU5MLCIH5\Change in Contract -N Bflo Rails to Traiis.docx City Clerk's Department BUFFALO HON. BYRON W. BROWN MAYOR OF BUFFALO DEAR SIR: April 29, 2016 Pursuant to the provisions of Section 3-19 of the Charter, I present herewith the attached resolution item. No. 917 Proposed Encroachment into ROW 363 Grant(Nia) APPROVED MAY - 5 2016 (A) /"1/111 MAYOR PASSED April 26, 2016 Gerald A Chwalinski City Clerk 009 #1 (Rev. 1/93) COMMUNICATION TO THE COMMON COUNCIL TO: THE COMMON COUNCIL DATE: April 20, 2016 FROM: DEPARTMENT: Public Works, Parks & Streets DIVISION: Engineering SUBJECT: [: 363 Grant Street [: Proposed Encroachment Into Right of Way [: Niagara District PRIOR COUNCIL REFERENCE: None Mr. John Wingfelder, an Architect acting as agent for HES Properties, the owners of 363 Grant Street, has requested permission to encroach city right of way at said address. The project is a new build three story mixed use brick building. The first floor will be retail and the second and third floors will house eleven apartments. The encroachments include a cornice at the top of the building, 5 awnings, and 5 bay windows. The bay windows begin at the second floor level and are approximately 14' above the sidewalk. The Department of Public Works, Parks and Streets has reviewed this request with regards to the encroachment issue pursuant to Chapter 413 Section 56 (Awnings, Canopies and Marquees) and Section 67 (Encroachment Regulations) of the City Charter and recommends that Your Honorable Body authorize the Commissioner of Public Works Parks and Streets to issue a "Revocable License" for said encroachment provided the following conditions are met: 1. That the applicant obtains any and all City of Buffalo permits and or pays all fees as necessary. 2. That the encroachments be installed exactly as shown on plans submitted to and approved by the Department of Public Works, Parks and Streets and the Department of Permits and Inspections. 3. That the applicant be responsible for maintenance of the encroachments as long as they remain within City right-of- way and provide the City with a bond to ensure such. 4. That the applicant provide insurance and enter into a Revocable License Agreement prepared by the Corporation Counsel. SJS:MJF:MGM: 111 Recommended: Title: Michael J. Finn, P.E., City Engineer of Public Works, Parks & Streets TYPE DEPARTMENT HEAD NAME: Steven J. Stepniak TYPE TITLE: Commissioner of Public Wo"rks,,Park's & Streets SIGNATURE OF DEPARTMENT HEAD: 2�' Encroachment into City Right -of Way — 363 Grant Street (Nia)(DPW) Mr. Rivera moved: That the above item be, and the above communication from the Commissioner of the Department of Public Works, Parks and Streets, dated April 20, 2016, be received and filed; and That the Common Council hereby authorizes Commissioner of the Department of Public Works, Parks and Streets, pursuant to Chapter 413, Section 56 (Awning, Canopies and Marquees) and Section 67 (Encroachment Regulations) of the City Charter, to issue a "Revocable License" to Mr. John Wingfelder, an architect acting as agent for HES Properties, owners of 363 Grant Street, to encroach City right-of-way for a cornice at the top of the building, five (5) awnings and five (5) bay windows upon the following conditions: 1. That the applicant obtain any and all other City of Buffalo permits and/or pays all fees as necessary; 2. That the encroachments be installed exactly as shown on plans submitted to and approved by the Department of Public Works, Parks and Streets and the Department of Permits and Inspection; 3. That the applicant be responsible for maintenance of the encroachments as long as they remain within the City right-of-way and provide the City with a bond to ensure such; 4. That the applicant provide insurance and enter into a Revocable License Agreement prepared by the Corporation Counsel. PASSED AYES — 9 NOES - 0 C:\Users\clehnerWppDala\Local'Microsoft \Windows\Temporary Internet Files\Content.OutlookU5MLCIHS\Encroach ROW 363 Gmntdocx d City Clerk's Department BUFFALO HON. BYRON W. BROWN MAYOR OF BUFFALO DEAR SIR: April 29, 2016 Pursuant to the provisions of Section 3-19 of the Charter, I present herewith the attached resolution item. PASSED April 26, 2016 No. 918 Report of Bids -ADA Ramp Improv for Street Resurfacing Gerald A Chwalinski City Clerk APPROVED MAY - 5 2016 00918 $#1 (Rev. 1/93) SINGLE PAGE COMMUNICATION TO THE COMMON COUNCIL •TO: Common Council DATE: April 20, 2016 FROM: DEPARTMENT: Public Works, Parks & Streets DIVISION: Engineering SUBJECT: [: Report of Bids [: ADA Ramp Improvements for Street Resurfacing [: Group 857 PRIOR COUNCIL REFERENCE: (IF ANY) [: None In obtaining these bids for the above mentioned project, I have asked for unit price covering the various items of work and material which will be performed. The final cost of the work will be based on the actual measured quantities of materials entering into the work and may be either more or less than the total bid. The following bids were received: Contractor Base Bid P&J Construction $360,080.00 709 Pleasantview Lancaster, NY 14086 Roman Construction $430,880.00 7279 Lakeview Ct. Pendleton, NY 14120 Destro & Brothers $477,950.00 411 Ludington St. Buffalo, NY 14206 I hereby certify that the low bidder for the above project is P&J Construction. This Department identified within the project proposal documents that the project quantities of work for this contract may be increase or decrease to match the identified project budget. I respectfully recommend a contract award in the amount $ 500,000.00 to match with the project budget. Funds for this contract are available in #32000006-445100 and/or an account to be named at a later date. The engineer's estimate and project budget for this work is $500,000.00 The attached is certified to be a true and correct statement of the bid received. Under provisions of the General Municipal Law, any of the bidders may withdraw his bid if an award of the contract is not made by June 4, 2016. Individual bid submissions are available in our office for inspection and copies are available upon request. Please find attached a copy of the statement of compliance for the requirements for the City of Buffalo Apprenticeship Training Program signed by the low bidder. SJS:MJF:SMB:kem Reccommended: Michael J. Finn, P.E., City Engineer TYPE DEPARTMENT HEAD NAME: Steven J. Stepniak TYPE TITLE: Commissioner of Publics- r-ks;,P ks-&-Streets SIGNATURE OF DEPARTMENT HEAD: Report of Bids — ADA Ramp Improvements for Street Resurfacing — Group 857 (DPW) Mr. Rivera moved: That the above item be, and the above communication from the Commissioner of the Department of Public Works, Parks and Streets, dated April 20, 2016, be received and filed; and That the Common Council hereby authorizes the Commissioner of the Department of Public Works, Parks and Streets to enter into an agreement for the ADA Ramp Improvements for Street Resurfacing, Group 857, with P&J Construction, with a base bid of $360,080.00. Funding for this contract is available in Account #32000006-445100, and/or an account to be named at a later date. PASSED AYES — 9 NOES - 0 C:\Users\cleaner AppData\Loca1\Microsoft\Windows \Temporary Internet Files\Content.OutlookU5MLCIH5\Report of Bids -ADA ramp improvements.docx ------ , .... - 51 t213 - 61 C3I4 - '71 City Clerk's Department BUFFALO HON. BYRON W. BROWN MAYOR OF BUFFALO DEAR SIR: April 29, 2016 Pursuant to the provisions of Section 3-19 of the Charter, I present herewith the attached resolution item. PASSED April 26, 2016 No. 919 Report of Bids -Bailey Ave Bridges(Lov) Gerald A Chwalinski City Clerk APPROVED MAY - 5 2016 <<t 0091 5 #1 (Rev. 1/93) SINGLE -PAGE COMMUNICATION TO THE COMMON COUNCIL TO: THE COMMON COUNCIL DATE: April 20, 2016 FROM: DEPARTMENT: Public Works, Parks and Streets DIVISION: Engineering SUBJECT: [Report of Bids [Bailey Avenue Bridges [Lovejoy District PRIOR COUNCIL REFERENCE: None This is to advise your Honorable Body that I have advertised for and recieved bids on April 19, 2016 for Bailey Avenue Bridges over Buffalo River & Cazenovia Creek Project. The following bids were received for the Project: 1 - Union Concrete 2 - Mark Cerrone, Inc. 3 - Oakgrove Construction, Inc. 4 - Concrete Applied Technologies Corp. $ 18,888,887.50* $ 19,383,937.20* $ 20,942,296.00 $ 21,049,019.50* *Original Bid amount contained a mathematical error. Engineer's Estimate: $ 20,250,043.00 I hereby certify that a lowest responsible bidder is Union Concrete. Also, I respectfully recommend that your Honorable Body authorize a contract award in amount of $ 18,888,887.50. Project is Funded by FHWA, New York State and the City of Buffalo as part of local Transportation Improvement Program (T.I.P.) . Funds for this project will be available in an account to be named at later date. MJF: sag Recommended: � / (.Gf i �..w+w Title: Michael J. Finn, P.E., City Engineer DEPARTMENT HEAD NAME: Steven J. Stepniak TITLE: Commissioner of Public Works, Parks & Streets SIGNATURE OF DEPARTMENT HEAD: 1'� Report of Bids — Bailey Avenue Bridges (Lov) (DPW) Mr. Rivera moved: That the above item be, and the above communication from the Commissioner of the Department of Public Works, Parks and Streets, dated April 20, 2016, be received and filed; and That the Common Council hereby authorizes the Commissioner of the Department of Public Works, Parks and Streets to enter into an agreement for the Bailey Avenue Bridges over Buffalo River and Cazenovia Creek Project, with Union Concrete, with a contract of $18,888,887.50. This project is funded by FHWA, New York State and the City of Buffalo, as part of local Transportation Improvement Program (T.I.P). Funding for this contract will be available in an account to be named at a later date. PASSED AYES — 9 NOES - 0 C:\Users\clehner\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content,OutlookU5MLCIH5\Report of Bids -Bailey Ave Bridges.docx g‘� a� V)\ City Clerk's Department BUFFALO HON. BYRON W. BROWN MAYOR OF BUFFALO DEAR SIR: April 29, 2016 Pursuant to the provisions of Section 3-19 of the Charter, I present herewith the attached resolution item. No. 920 PASSED April 26, 2016 Report of Bids -Engine #28 -Roof Project(Lov) Gerald A Chwalinski City Clerk APPROVED MAY - 5 2016 #1 (Rev. 1/93) 00 SINGLE PAGE COMMUNICATION TO THE COMMON COUNCIL TO: THE COMMON COUNCIL FROM: DEPARTMENT: Public Works DIVISION: Buildings SUBJECT: DATE: 4/26/16 [: Report of Bids [: Engine #28 - Roof Project [: Lovejoy District PRIOR COUNCIL REFERENCE: (IF ANY) [: I requested on April 6th, 2016 and received the following formal bids for the Engine #28 - Roof Project on April 20th, 2016. Contractor Base Bid Jameson Roofing Co., Inc. $ 257,509.00 Jos A. Sanders & Sons, Inc. $ 327,180.00 '00 I hereby certify that the foregoing is a true and correct statement of all bids received and that is Jameson Roofing Co., Inc. with a Base Bid of $257,509,000 + 10% contingency of $12,875.45 for a total amount of Two Hundred Seventy Thousand Three Hundred Eighty Four Dollars & 45/100 ($270,384.45), is the lowest responsible bidder in accordance with the plans and specifications. I recommend that Your Honorable Body authorize the Commissioner of Public Works, Parks and Streets to order the work on the basis of the lowest responsible bid. Funding for this project is available in account to be names at a later date. sir SJS/RTS/SAG/jlj RECOMMENDED TYPE DEPARTMENT HEAD NAME: TYPE TITLE: Rishawn T. Sonubi, Deputy Commissioner of Buildings Steven J. Stepniak Commissioner of Public Works, Perks an. -Streets., SIGNATURE OF DEPARTMENT HEAD: Report of Bids — Engine 28 — Roof Project (Lov) (DPW) Mr. Rivera moved: That the above item be, and the above communication from the Commissioner of the Department of Public Works, Parks and Streets, dated April 26, 2016, be received and filed; and That the Common Council hereby authorizes the Commissioner of the Department of Public Works, Parks and Streets to enter into an agreement for the Engine 28 — Roof Project, with Jameson Roofing Co, with a bid of $270,384.45 (Base Bid $257,509.00 + 10% contingence of $12,875.45 for a Total Bid Amount of $270,384.45. Funding for this project is available in an account to be named at a later date. PASSED AYES 9, NOES 0 CalsersVmcinsid AppData\Local\Microsoft \ Windows \Temporary Internet Files\Content Outlook\OX32QV W6\Report of Bids -Eng 28.docz * AYE* NO * * * * F EROLET 0 * * * _ * * * FONTANA * * * _ * * * FRANCZYK * * * * * * GOLOMBEK * * * _ * * * PRE) GEN *, * * _ * * * RIVERA * * * * * *, S CANL ON * * * * * * WINGO * * * * * * WYATT * * * * * * [ MAJ - 5] [2/3 - 6] [ 3/4 - 7] V V 0 4 1 #1 (Rev. 1/93) SINGLE PAGE COMMUNICATION TO THE COMMON COUNCIL TO: Common Council DATE: April 21, 2016 FROM: DEPARTMENT: Public Works, Parks & Streets DIVISION: Engineering SUBJECT: [: Report of Bids [: Streetlight Replacement Term Agreement [: City Wide 2016-2018 [: Group 862 PRIOR COUNCIL REFERENCE: (IF ANY) [: None In obtaining these bids for the above mentioned project, I have asked for unit price covering the various items of work and material which will be performed. The final cost of the work will be based on the actual measured quantities of materials entering into the work and may be either more or less than the total bid. The followine bids were received: Base Bid CATCO 1266 Townline Rd. Alden, NY 14004 Eastwood Industries 6440 Omphalius Rd. Colden, NY 14033 Spoth Enterprises Inc. 8746 Lakeshore Rd. Angola, NY 14006 I hereby certify that the low bidder for the above project is CATCO. I respectfully recommend a contract award in the amount of $264,876.00. Funds for this contract are available in #13112006-443100 , and/or an account(s) to be named at a later date. $264,876.00 $325,589.03 $454,750.00 The engineer's estimate for this work is $500,000.00 The attached is certified to be a true and correct statement of the bid received. Under provisions of the General Municipal Law, any of the bidders may withdraw his bid if an award of the contract is not made by June 2, 2016. Individual bid submissions are available in our office for inspection and copies are available upon request. Please find attached a copy of the statement of compliance for the requirements for the City of Buffalo Apprenticeship Training Program signed by the low bidder. SJS:MJF:MHH: KW:kem Reccommended: Michael J. Finn, P.E., City Engineer TYPE DEPARTMENT HEAD NAME: Steven J. Stepniak TYPE TITLE: Commissioner of Public Works, Parks & Streets SIGNATURE OF DEPARTMENT HEAD: REFERRED TO THE COMMITTEE ON FINANCE. v 11 1 1 1 STATEMENT OF COMPLIANCE • TO REQUIREMENTS FOR THE CITY OF BUFFALO APPRENTICESHIP TRAINING PROGRAM Pursuant to New York State Labor Law 816-b, the City of Buffalo hereby requires all contractors and subcontractors entering into any construction contracts with the City of Buffalo to have established apprenticeship agreements appropriate for the type and scope of work to be performed under the contract, that have been approved by the NYS Commissioner of Labor. "Construction contract" shall mean any contract which involves construction, reconstruction, improvement, rehabilitation, installation, alteration, renovation, demolition, or otherwise providing for any building, facility, or physical structure of any kind with a value in excess of $100,000. Any contractor or subcontractor entering into a construction contract with the City of Buffalo shall have in place at the time of bid (or in any event no later than the.time of award of contract) a NYS Department of Labor apprenticeship training program, which must be appropriate for the type and scope of work to be performed, and may be either internal or through an organization servicing several contractors or subcontractors Any contractor or subcontractor entering a construction contract with the City of Buffalo shall make every effort to employ apprentices who reside in the City of Buffalo. Any contractor or subcontractor entering' a construction contract with the City of Buffalo shall work toward meeting the minimal workforce diversification goals required by City ordinances in a manner consistent with said ordinances. All bidders shall, with their bid, submit a statement committing to providing apprenticeship training opportunities to workers. Any bid received without this statement may be deemed non-responsive and rejected. Violation of any provision of this ordinance may constitute cause, grounds, or other legal justification for termination of any contractual agreement with any contractor or subcontractor engaged in a construction contract, or construction subcontract with the City of Buffalo, in accordance with the city, county, and state laws; rules, and regulations governing the termination of such contractual agreements. P4 snausnevenew C©. we,. will comply with the Laws and Ordinances for the City (Company Name) of Buffalo, including the Apprenticeship Training Program ce. By P6604.64.13- pastiusLe. Pkeeleislio-PASswe,vr ATP -1 - City Clerk's Department BUFFALO HON. BYRON W. BROWN MAYOR OF BUFFALO DEAR SIR: April 29, 2016 Pursuant to the provisions of Section 3-19 of the Charter, I present herewith the attached resolution item. PASSED April 26, 2016 No. 922 Request Authorization of Little League Football Rules as Condition of Park Use Permit APPROVED MAY - 5 2016 .()) MAYOR Gerald A Chwalinski City Clerk L) OO)22 #1 (Rev. 1/93) SINGLE PAGE COMMUNICATION TO THE COMMON COUNCIL TO: THE COMMON COUNCIL DATE: April 21, 2016 FROM: DEPARTMENT: Public Works, Parks & Streets DIVISION: Parks SUBJECT: [: Request Authorization [: of Little League Football Rules [: as Condition of Park Use Permit PRIOR COUNCIL REFERENCE: (IF ANY)[ Authorization is hereby requested from Your Honorable Body to enact the following rules as a condition of Division of Parks and Recreation permit for Little League Football leagues and teams to utilize City of Buffalo fields and parks. Theserules formalize best management practices already in place for some of the leagues that currently play football in the City of Buffalo. 1. All leagues must perform criminal background checks for coaching and league staff. 2. Each team must designate a Field Marshall to attend preseason meetings with Buffalo Police and to be present at all games for direct communication with the Buffalo Police: 3. All leagues must adopt a Code of Conduct for the members of the organization, players and parents as provided by Buffalo Police and Division of Parks and Recreation. Adopting these rules will help in uniformity between the leagues and law enforcement for the safety of players and staff. Your consideration toward this request is greatly appreciated. Recommended by: Department Head Name: Steven J. Stepniak Title: Commissioner SIGNATURE OF DEPARTMENT HEAD: Cc: Andrew Rabb, Parks & Rec Otis Barker, Community Services Buffalo Police— Community Relations r Andrew R. Rabb, Dep, Com. Parks & Rec Request Authorization of Little League Football Rules as Condition of Park Use Permit (DPW) Mr. Rivera moved: That the above item be, and the above communication from the Commissioner of the Department of Public Works, Parks and Streets, dated April 21, 2016, be received and filed; That the Common Council hereby authorizes the Commissioner of the Department of Public Works, Parks and Streets to enact the following rules as a condition of Division of Parks and Recreation permit for Little League Football leagues and teams to utilize City of Buffalo fields and parks formalize best management practices already in place for some of the leagues: 1. All leagues must perform criminal background checks for coaching and league staff; 2. Each team must designate a Field Marshall to attend preseason meetings with the Buffalo Police and to be present at all games for direct communication with the Buffalo Police; and 3. All leagues must adopt a Code of Conduct for the members of the organization, players and parents as approved by the Buffalo Police and Division of Parks and Recreation. PASSED AYES — 9 NOES - 0 CAUsers clehnsiSAppDataILocal MicrosofhWindows Tomporary Internet FilesTontentOutlookU5NPLCIHSTonditiorts of Park Use Permitdocrc VVOLBTO _--,--�.Br ._---- * * VIVYA WOO * � � #4 (Rev 7-07) 00:):2 3 Certificate of Appointment In compliance with provisions of Section 24-2 of the Charter and Chapter 35-1 of the Ordinances of the City of Buffalo, I transmit this certification of appointment(s) or promotion(s). I further certify that the person(s) named in Schedule "A" have been certified or approved by the Human Resources/Civil Service for the Appointment Effective: in the Department of Division of to the Position of q(ii-t-(14) Public Works, Parks & Streets Streets Equipment Operator Permanent, Provisional, Temporary, Seasonal, Exempt, Unclassified (Insert one) PROVISIONAL Open -Competitive, Promotional, Non -Competitive, Exempt (Insert one) OPEN -COMPETITIVE Minimum, Intermediate, Maximum, Flat, Hourly (Insert one) INTERMEDIATE (Enter Starting Salary) : Starting Salary of $ 25,100 (Step 13) LAST JOB TITLE Truck Driver LAST DEPARTMENT DPW DATE 4/16 LAST SALARY $24,377 LAST 4 DIGITS OF SSN. XXX -XX -1086 LAST JOB TITLE LAST DEPARTMENT LAST SALARY BUDGET ORG. CODE BUDGET ACCT. OBJ. SALARY RANGE OF POSITION DATE LAST 4 DIGITS OF SSN. XXX -XX - REFERRED TO THE COMMITTEE ON CIVIL SERVICE NAME ADDRESS CITY & ZIP NAME ADDRESS CITY & ZIP 15030001 411001 PROJ.ID $24,377- $38,615 REASON FOR APPT. ABOVE THE MINIMUM: NAME OF APPOINTING AUTHORITY: TITLE OF APPOINTING. AUTHORITY: DATE: SIGNATURE OF APPOINTING AUTHORITY: Steven J. Stepniak Commissioner 4/7/16 Robert Palmer 31 Philadelphia Buffalo 14207 TITLE CODE NO PERSONNEL REQ. NO PER YEAR DAY HOUR 6040 2015-218 YEAR ORIGINAL + 2 CON €S TO: CITY CLERK. (ON/BEFORE APPOINTMENT DATE) OTHER COPIES TO: #3- COMPTROLLER #4- HUMAN SERVICES/CIVIL SERVICE #5- BUDGET #6- DEPARTMENT #7- DIVISION #8- EMPLOYEE(S) a� FROM THE COMMISSIONER OF POLICE April 26, 2016 City Clerk's Department BUFFALO HON. BYRON W. BROWN MAYOR OF BUFFALO DEAR SIR: April 29, 2016 Pursuant to the provisions of Section 3-19 of the Charter, I present herewith the attached resolution item. No. 924 Donation of (10) Bicycles to Buffalo Police APPROVED MAY - 5 2016 (7 PASSED April 26, 2016 Gerald A Chwalinski City Clerk "It `# 1 (Rev. 1/93) SINGLE PAGE COMMUNICATION TO THE COMMON COUNCIL TO: THE COMMON COUNCIL: DATE: April 14, 2016 FROM: DEPARTMENT: Buffalo Police Department DIVISION: Grants Sections SUBJECT: [Donation of'j Bicycles to Buffalo Police ] ENTER PRIOR COUNCIL REFERENCE: (IF ANY) (Item No. C.C.P. 00/00/00) TEXT: (TYPE SINGLE SPACE BELOW) The DepartepobPolice is requesting that your Honorable Body allow our Department to accept a donation ofr� bicycles from the new Walmart Super Store, located at 2500 Walden Avenue. We have been working with Walmart as they have been the provider of the various bicycles (following the City's regular procurement process) that we have purchased under the GIVE II (Gun Involved Violence Elimination) Grant as part of our required procedural justice community connection activities. Procedural justice is a key component of our move towards community- based, problem -oriented hot spot policing and BPD is committed to ensuring that the community it serves is treated fairly and shown respect during all interactions. These four (4) bikes will then become part of our inventory to be given away at various upcoming scheduled GIVE events over the next couple of months. These informal gatherings will allow community members to interact with police officers from their district, and other GIVE partners: Probation Officers, Sheriffs Deputies, and Assistant District Attorneys from the DA's office. We are also working with Back to Basics Outreach Ministry who oversees the Peacemaker and SNUG Programs to help facilitate these community gatherings, allowing everyone to come together under positive circumstances. It is our hope that such gatherings will start the process of rebuilding confidence in the judicial system, and better establish police legitimacy in areas where there has historically been a culture of suspicion and mistrust. To build bridges and create an atmosphere of trust with the younger members of the community, we give away bicycles at these events. We are respectfully requesting that your Honorable Body approve the acceptance of this wonderful donation to the City of Buffalo Police Department. If you require additional information, please do not hesitate to contact Captain Mark Makowski or Maureen Oakley of our Grants Section at (716) 851-4475. Your attention to this matter is greatly appreciated. DD:mo TYPE DEPARTMENT HEAD NAME: Daniel Derenda TYPE TITLE: Commissioner of Police SIGNATURE OF DEPARTMENT HEAD: _ Acceptance of Donation (Police) Mr. Rivera moved: That the above item be, and the above communication from the Commissioner of the Buffalo Police Department dated April 14, 2016, be received and filed; and That the Common Council hereby authorizes the Commissioner of the Buffalo Police Department to accept a donation of ten (10) bicycles from the new Walmart Super Store, located at 2500 Walden Avenue that will become part of the Buffalo Police Department's inventory to be given away at various upcoming scheduled Gun Involved Violence Elimination II (GIVE) events. PASSED AYES — 9 NOES - 0 C:\Users\clehner\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\J5MLCIHS\Acceptance of Donation.docx a-\ r \6\ SINGLE PAGE COMMUNICATION TO THE COMMON COUNCIL TO: THE COMMON COUNCIL: DATE: FROM: DEPARTMENT: DIVISION: SUBJECT: PRIOR COUNCIL REFERENCE: (IF ANY) Ex. (Item No. xxx, C.C.P. xx/xx/xx) TEXT: (TYPE SINGLE SPACE BELOW 15 -DEA -616013 15 -DEA -614422 15 -DEA -612195 15 -DEA -613193 15 -DEA -614420 14 -FBI -001832 April 14, 2016 POLICE 1: Drug Asset Forfeiture Wire Transfers 1 :Item No. 104, C.C.P. 2/2/88 M -16 -A44 -P-800492 M -16 -A44 -P-901769 M -16 -A44 -P-800538 M -16 -A44 -P-901142 M -16 -A44 -P-901766 M -16 -A44 -P-901491 DEA/FBI/US CUSTOMS TOTAL $55,460.93 $ 5,694.97 $12,187.50 $ 5,767.95 $ 731.25 $ 412.00 $80,254.60 The Drug Enforcement Administration (DEA), U.S. Customs and/or the FBI has administratively forfeited the above referenced property. The funds were received by this Department through wire transfers and duly deposited in the Trust & Agency Account, #20010000-389001. These funds will be placed into one or more of the following accounts as deemed necessary by the Commissioner of Police: Educational Training/Seminar, Confidential Funds, Materials and Supplies, Firearms and Weapons, Communications and Computers, Electrical Surveillance, Purchase of Services, Improvements, Vehicles, Operating Equipment If you have any questions regarding the above mentioned, please contact Inspector Joseph Strano at 851-4624. DJR/jws TYPE DEPARTMENT HEAD NAME: CHIEF DENNIS J. RICHARDS TYPE TITLE: CHIEF OF INVESTIGATIVE SERVICES SIGNATURE OF DEPARTMENT HEAD: RECEWW D AND FM5. STATE OF NEW YORK COUNTY OF New York State Division Of Criminal Justice Services ASSETS FORFEITURE REPORTING PROGRAM AFFIDAVIT pursuant to Civil Practice Law and ) ss: Rules 1311(11)(c) ERIE CHIEF DENNIS RICHARDS , as (claiming agent) (claiming authority), being duly (Name) sworn, depose and state that on 04/13/2016 (Date) , the BUFFALO POLICE DEPARTMENT • (Agency) received WIRE TRANSFERS having an estimated present value of • 80,254.60 (check, vehicle, personal property, etc.) (Amount) pursuant to chapter thirteen of Food and Drug Laws (21 U.S.C. 801 et seq.) of the United States and/or chapter four of the Customs Duties Laws (19 U.S.C. 1301 et seq.) of the United States and/or chapter 96 of the Crimes and Criminal Procedure Laws (18 U.S.C. 1961 et seq.) of the United States. On the Lt day of CHIEF OF INVESTIGATIVE SERVICES (Day) (Month) E06-3CS 0_cci-ttw-6s (Name) that stj is employed by the Title DATE: 04/14/2016 in the year () , before me personally came (Year) to me known, who, being by me duly sworn, depose and say 60 4- P o CE bZfr and that s6je (Agency) was authorized by and did execute the above affidavit at the direction of said entity and that s/169 signed he name thereto. Notary Public Notary Public, Stated New York Qualiffed In Eft Mail to: My Corourdesion Emir NYS Division of Criminal Justice Services Assets Forfeiture Reporting Program Office of Public Safety 80 South Swan Street Albany, NY 12210 COPYRIGHT 6 1995 NEW YORK STATE DIVISION OF CRIMINAL JUSTICE SERVICES (July 2005) 04/14/2016 08:57 jstanchak CITY OF BUFFALO SCHEDULE OF DEPARTMENT PAYMENTS TO TREASURER RECEIPT DESCRIPTION/REFERENCE ACCOUNT AMOUNT REF #: DEPT/LOC: POLICE DATE: Apr. 14, 2016 2649763 DRUG ASSET FORFEITURE REF #: **** RECEIPT TOTAL 20010000 20010000 20010000 20010000 20010000 20010000 389001 389001 389001 389001 389001 389001 TOTAL COLLECTED/TURNED OVER: REPRESENTING COLLECTION FROM: 04/14/2016 TO 04/14/2016 PT/LOO: P:POLICE DATE: Apr. 14, 2016 TITLE: ;.,IF ;/3Ci027is' I X lr 4 .. SIGNATURE: ACCOUNT 20010000 389001 80,254.60 80,254.60 DEPARTMENT SUMMARY 55,460.93 5,694.97 12,187.50 5,767.95 731.25 412.00 P 1 ardptpmt DESCRIPTION AMOUNT DEA PROP MISC REVENUE 80,254.60 1 City Clerk's Department BUFFALO HON. BYRON W. BROWN MAYOR OF BUFFALO DEAR SIR: April 29, 2016 Pursuant to the provisions of Section 3-19 of the Charter, I present herewith the attached resolution item. No. 926 Permission to Enter into Canine Training Agreement APPROVED MAY - 5 2016 PASSED April 26, 2016 Gerald A Chwalinski City Clerk "#1 (Rev. 1/93) SINGLE PAGE COMMUNICATION TO THE COMMON COUI'4CIL TO: THE COMMON COUNCIL: DATE: April 11.2016 FROM: Buffalo Police Deartment DIVISION: Grants SUBJECT: [Permission to Enter lnto Cariine Training Agreement] ENTER PRIOR COUNCIL REFERENCE: (IF ANt):(Item No509.CC.P.#6—O3/|7/l5 Item No722,C.C.9.#7—O3/20/\6) TEXT: (TYPE S1NGLE SPACE BELOW The Buffalo Police Department is attaching a Canine Training Agreement offered by the Regional Municipality of Niagara Police Services Board, which as you are aware, is the agency that provides canine training to the Buffalo Police Department's Canine Unit, and which has been reviewed and approved as to form by the City's Law Department. We are requesting that your Honorable Body consent to the following: 1) Authorize the Buffalo Police Department to enter into this Agreement and to provide $5,000 for this training, which is being funded by a donation from the Hyde Foundation, already approved by your Honorable Body at the March 29, 2016 meeting, and as part of the Agreement, pay the Regional Municipality of Niagara Police the said $5,000 for their canine training services; 2) The indemnity and release provisions being provided by the City to the Regional Municipality of Niagara Police Services Board which are contained in this Agreement. If you should have any questions, please feel free to contact Captain Mark Makowski or Maureen Oakley of the Buffalo Police Department Planning/Grants Section at (716) 851-4475. Your attention to this matter is appreciated. DD:mao TYPE DEPARTMENT HEAD NAME: Daniel Derenda TYPE TITLE: Commissioner of Police SIGNATURE OF DEPARTMENT HEAD: � BETWEEN: 1. Background CANINE TRAINING AGREEMENT REGIONAL MUNICIPALITY OF NIAGARA POLICE SERVICES BOARD THE BOFFALO POLICP4PARTMENT AND The Buffalo Police Foundation ("tbe Board") (the Contracting Services) (a) The Niagara Regional Police Canine Unit provides basic canine training for outside police agencies and their canines in accordance with the provisions of Ontario Provincial Adequacy Standard ER 10, the Niagara Regional Police Service Canine Manual and General Order 077.04. (b) The Contracting Service wishes to access said training services for its canine team in accordance with the terms and conditions hereinafter described. (c) The consideration for this Agreement shall be the mutual promises and covenants hereinafter set out. 2. Training (a) The parties acknowledge that Training Staff from the Niagara Regional Police Canine Unit shall control the training sessions, and may, in their sole discretion, terminate the training of the canine team of the Contracting Service for behavior deemed by training staff to be inappropriate or dangerous. (b) All training shall be conducted in accordance with Ontario Provincial Adequacy Standard ER 10, the Niagara Regional Police Service Canine Manual and General Order 077.04. The Contracting Service acknowledges having received a copy of each of these documents prior to the commencement of training. .(c) The training provided pursuant to this Agreement shall consist of the following: (i) One (1) qualifying session consisting of a series of fifteen (15) weekly classes. (ii) Twice yearly requalification sessions. (iii) Annually attend a minimum of 12 of the weekly training sessions for the working life of the canine. 3. Cost (a) The Contracting Service shall pay to the Board the sum of $5,000.00 (Canadian funds) prior to the commencement of any training. Such payment shall cover the training described in paragraph 2 above. 2 4. Release and Indemnity (a) The Contracting Service acknowledges that there are risks inherent in all aspects of police training. The Contracting Service acknowledges that it has discussed those risks with its canine team members, and that all members understand the risks and further that they are assuming all such risks voluntarily when participating in training pursuant to this Agreement. The Contracting Service accordingly, for itself and its canine team members, hereby releases and forever discharges, and agrees to indemnify and save harmless, the Board, its agents, servants, employees and members, from any and all actions, causes of action, claims, costs or other liabilities, however caused, arising from or connected with any training provided pursuant to this Agreement. (b) Niagara training staff will not grade the canine team of the Contracting Service at the conclusion of the training referred above. They will only comment on whether the canine team met the standards at the end of the training reference in 2(c)(i) and (ii). Neither the Board nor the Niagara Regional Police Service makes any express or implied representation or warranty respecting the subsequent ability of the said canine team to meet the standards of the documents referenced in 2(c) above. Accordingly, the Contracting Service, for itself and its canine team members, hereby releases and forever discharges, and agrees to indemnify and save harmless, the Board, its agents, servants, employees and members, from any and all actions, causes of action, claims, costs or other liabilities, however caused, arising from the deployment of the canine team of the Contracting Service during or after the completion of the training. Such release and indemnity shall apply to the Contracting Service and its agents, servants, employees and members, and to any and all third parties who may allege injury or loss as a result of the actions of the Contracting Service and or its canine team members. 5. Execution of Agreement The Board authorizes a member of the Training Staff of the Niagara Regional Police Canine Unit to execute this Agreement on its behalf. Dated this day of , 2016 Ey rr; Li L.t CorpokAounser REGIONAL MUNICIPALITY OF NIAGARA POLICE SERVICES BOARD Per: CONTRACTING SERVICE Per: BUFFALO POLICE FOUNDATION 3 CONTRACTING SERVICE FOR CITY OF BUFFALO BY: Department of Police 13y: Date Daniel Derenda, Commissioner of Police IN WITNESS WHEREOF: On the day of , in the year 2016, before me, personally appeared personally known to me or proved to me on the basis of satisfactory evidence to the be individual(s) whose name(s) is (are) subscribed to the within instrument and acknowledged to me that he executed the same in his capacity(ies), and that by his signature on the individual(s), or the person upon behalf of which the individual(s) acted, executed the instrument. Notary Public STATE OF NEW YORK ) COUNTY OF ) S.S. CITY OF On the day of , in the year 2016, before me, , personally appeared, personally known to me or proved to me on the basis of satisfactory evidence to the be individual(s) whose name(s) is (are) subscribed to the within instrument and acknowledged to me that he executed the same in his capacity, and that by his signature on the individual(s), or the person upon behalf of which the individual(s) acted, executed the instrument. Notary Public/Commissioner of Deeds STATE OF NEW YORK ) COUNTY OF ERIE ) S.S. CITY OF BUFFALO On the day of , in the year 2016, before me, Daniel Derenda, personally appeared, personally known to me or proved to me on the basis of satisfactory evidence to the be individual(s) whose name(s) is (are) subscribed to the within instrument and acknowledged to me that he executed the same in his capacity, and that by his signature on the individual(s), or the person upon behalf of which the individual(s) acted, executed the instrument. Notary Public Permission to Enter Into Canine Training (Police) Mr. Rivera moved: That the above item be, and the above communication from the Commissioner of the Buffalo Police Department, dated April 11, 2016, be received and filed; and That the Common Council hereby authorizes the Commissioner of the Buffalo Police Department to enter into a Canine Training Agreement offered by the Regional Municipality of Niagara Police Services Board, which is the agency that provides canine training to the Buffalo Police Department's Canine Unit. This agreement has been reviewed and approved as to form by the City's Law Department. The cost of this training is $5,000.00, and is being funded by a donation from the Hyde Foundation. PASSED AYES 9 NOES - 0 CAUsers clehner1AppData \ Local \ MicrosofEWindows Temparnry InternetFiles \ ContentOutlook 15MLCIH51Permission to Enter Into Agre,entent-ConIne Training.docx 0 #3 (Rev 08-15) 00524 Certificate of Appointment In compliance with provisions of Seclton 24.2 of the Charter and Chaplet 35.1 el the Ordinances of the Oily o1 Buffalo, I transmit this cerllllcallon of appolntmenl(e) or promotion(s), !further certify that the pereon(e) named In Schedule °A" have been certified or approved by the Human Resources /Civil Service Adminletrallon for the following; Appointment Effective: April 20, 2010 In the Department of: Police Division of: Communications to the position of: Crime Analyst (In'sert One): Permanent (Insert One): Appointment (Insert One) at the: Fifth Step (of 6 Step) Starting Salary: $ 83,380 Schedule "A" LAST JOB TITLE Director of 311 NAME Robert Kreutinger LAST DEPARTMENT Citizens Services DATE ADDRESS 60 Homer Avenue LAST SALARY $85,000 CITY & ZIP Buffalo, NY 14210 LAST 4 DIGITS OF SSN#: 6114 LAST JOB TITLE LAST DEPARTMENT LAST SALARY $ LAST JOB TITLE LAST DEPARTMENT LAST SALARY $ DATE LAST 4 DIGITS OF SSN#: NAME ADDRESS CITY & ZIP LAST JOB TITLE LAST DEPARTMENT LAST SALARY $ LAST JOB TITLE LAST DEPARTMENT LAST SALARY $ DATE LAST 4 DIGITS OF SSN#: DATE LAST 4 DIGITS OF SSN#: DATE LAST 4 DIGITS OF SSN#: NAME ADDRESS CITY &ZIP NAME ADDRESS CITY & ZIP NAME ADDRESS CITY & ZIP REFERRED TO THE COMMITTEE ON CIVIL SERVICE BUDGET ORG. CODE: 1202400141144,1 BUDGET ACCT. OBJ : 12024001411001 PROJ. ID. PERSONNEL REQ. NO.: a5-239 TITLE CODE NO.: 2912 SALARY RANGE OF POSITION: $54.102.00 - $83,380.00 . PER: YEARLY REASON FOR APPT. ABOVE THE MINIMUM: - Local 650 member. currently fnakino 565.000. Dent of Citizens Services. NAME OF APPOINTING AUTHORITY: Daniel. Derenda TITLE OF APPOINTING AUTHORITY: Commissioner of Police DATE: ADrII19 01 SIGNATURE OF APPOINTING AUTHORITY:�.`� ORIGINAL +3 COPIES TO: CITY CLERK'S OFFICE (ONIBEFORE APPOINTMENT DATE) OTHER COPIES TO: 1 COPY TO: COMPTROLLER; 1 COPY TO: HUMAN RESOURCES/CIVIL SERVICE ADMINISTRATION; 1 COPY TO; BUDGET OFFICE; 1 COPY T0: DEPARTMENTAL PAYROLL OFFICE; 1 COPY T0; DIVISION; 1 COPY TO: EMPLOYEE(B) FROM THE COMMISSIONER OF ECONOMIC DEVELOPMENT AND PERMIT & INSPECTION SERVICES April 26, 2016 00928 To: The Common Council: Date: April 20, 2016 From: Department Permit & Inspection Services Division: Office of Licenses 1 Type in Upper and 1 1 Lower Case Only 1 Subject: [: Food Store (New) [: 468 NIAGARA (ELLICOTT) [: [: Prior Council Reference: (If Any) Ext. (Item No. xxx, C.C.P. xx/xx/xx): Text (Tvpe 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 468 NIAGARA (SANGO CLAVER/ SUNSHINE 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. REFERRED TO Th. ON LEGF'LATIOi TTEE Type Department Head Name: JAMES COMERFORD 1(1 T e Title: COMMISSIO E Q.— Signature of Department Head: JC:PS:jd 9 Interdepartmental Memo Date: April 20, 2016 To: James Comerford, Commissioner From: Patrick Sole Jr., Director of Permits & Inspection Services RE: Common Council Communication Food Store at 468 NIAGARA ST Per City of Buffalo Ordinance Chapter 194, the following is a check list of requirements for Food Store application to the Common Council: ,ii Application _a Applicant Notifcation U Building Inspection IS Collection Office U Fire Prevention LI Police Department Ai Zoning Office Director Permit & Inspection Services Date crry OF BUFFALO 65 Niagara &I, ciiijR40:13;600J01,Bu'fa1o, NY 14202 P:1:100.0 (716) 851'...4d*''F4;41645 . TypentgOti 0 Sole • Proprietor 0 CotpOrat,i6.1fr • :fee 0 Restaurant seats $174.00 41-400 seats $250.00 40Q+.SeatS $.350,00 0. Yes 0 No :Selling alcoholic beverages? o CertifleAte of Inspection $56.00 (PtiblieAssenibly)Restattrant 50+ scats 0 .c9111 ontrd.1-43ntiserrient kgantes per pine O Arcade # games persame tiMusle nteelturtical Musle.live, no, dancing. 0 Ne*.Stand . 11 tables 0 p.it04440iit gesimirtintIake QUI .$ 88.00 0 Floor Show $36'75 LiVp1vkisie ,;$21000 Meebanical '4131.25 Ptiblle'lbtaitee (based tin'Sq ft) taGeOe.Danetng :••••\$111.25 $47.25 0 $liating Rink ‘.$210.09. $47.25 0 Bowling A.110 per'latte $31.50 $52:50 #. lanes $52,50 0 1311liard PlirlOrPer 1:#4'6431.50 $63,00 COrlioratiOti Nanie. • itusiaesS Name (dba) SI il\TSRENE NA RKET Bttsittes:$ AOte.ss (n6PQRax) 468 NIAGARA ST, BUFFALO,'NY 14201. Addreas (if different) NY$ Tax Ip # 81-0912597 Business Website OWner(s)/ Principal Partners Applicant Oast; fist) SANG() CLAVER Home Aditres_sitacpoto 95 FOX ST BUFFALO, NY 14212 Date of birth Place of Birth CONGO Co -Applicant (last, &sty_ 183 V'. St' $11500' Se additlonal quesuolis [3:Wkt:F10 Poultry $150.00 o at‘e'rer: ; $ 88.00 "1. 0 p-.2 0inpleyees :$ 63.00: O 3.-.10 employees $105.00 1:1 11-15 employees :$157.00 2",-.$0 employees $315.00 5.1-200 ettipioyees $525-40 Business Phone ( ) Business Fax ( ) E -Mail. Home Phone (716)536-1092 Hotne'Plitme florneAddress: acopttibte) Date of birth Pine Of Birth Describe yoUr specific buSineSs aCtiVitii in 'detail'. SPECIALITY FOOD STORE :1 am aware of the obligation to provide timely notice of any change in required information, and 1 have informed all owners,.omiap% or other principal's of their criminal and/Or civic responsibihty for the timely fulfillment of restrictions and 'conditions to the license or *ply abatement,of any nuisance activity at or associated With the business, 'For:Office *only' As an autlioriied agent of the entityidentified above, 1 certify the Subscribed ahw.rn:bofoivglp this iilformatioil on this form is true, correct, ooinpiote and ovrrent to the best 'd Of% 1f,,0 of MY knowledge and belief: ..EprtInaf.Ssitirter of.Depds--; City of butrato App No. Date issued: Print Name SANG() CLAVER__, Signature Date APPLICANT NOTIFICATION ALL Applications/Applicants requiring Common Council Approval MUST have this Notification signed by Council Personnel by the applicable District Councilmember listed below and return this Notification to the Office of Licenses prior to the application being considered for Approval. License Application Address 1 Nr s Buffalo, NY Li zo DELAWARE DISTRICT — 1405 City Hall ELLICOTT DISTRICT - Darius G. Pridgen 1315 City Hall FILLMORE DISTRICT - David A. Franczyk 1408 City Hall LOVEJOY DISTRICT - Richard A. Fontana 1316-A City Hall MASTEN DISTRICT - 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 Council Personnel CITY OF BUFFALO OFFICE OF LICENSES 301 CITY HALL BUFFALO, NY 14202 REVIEW TYPE: COLLECTIONS REFERRED TO: JOE LOTEMPIO APPLICATION FOR: SUNSHINE MARKET LICENSE TYPE: FOOD STORE BUSINESS ADDRESS: 468 NIAGARA LOCATED AT: COUNCIL DISTRICT: ELLICOTT COUNCIL DISTRICT APPLICANT NAME: SANGO CLAVER APPLICANT PHONE: (716)536-1092 APPLICATION NO: FST16-10027534 REFERRAL DATE: REMARKS: DISAPPROVAL REASON: APPROVED: DATE: DISAPPROVED: DATE: DISAPPROVAL DATE: REMARKS: INSPECTOR: j (TO BE COMPLETED BY AGENCY/DEPARTMENT REFERRED TO) ***REASON FOR DISAPPROVAL MUST BE STATED BELOW*** RM# i/ EXT PLEASE COMPLETE AND RETURN THIS REFERRAL TO THE OFFICE OF LICENSES. THANK YOU. 00929 To: The Common Council: Date: April 20, 2016 From: Department Permit & Inspection Services Division: Office of Licenses 1 Type in Upper and 1 1 Lower Case Only 1 Subject: [: Food Store (New) [: 224 Virginia St (ELLICOTT) [: [: Prior Council Reference: (If Any) Ext. (Item No. xxx, C.C.P. xx/xx/xx): Text (Type Single Space Below): {: Pursuant to Chapter 194 of the City of Buffalo Ordinances, please be advised that I have examined the attached application for a Food Store License located 224 VIRGINIA ST (MOTIA ABDALLAWUNITED FOOD & GROCERY INC.) 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. RE 13 TO ME :Drc't ILEGiSL 110'01. Type Department Head Name: JAMES COMERFORD Type Title: COMMISS ER Signature of Department Head: JC:PS:jd Interdepartmental Memo Date: April 20, 2016 To: James Comerford, Commissioner From: Patrick Sole Jr., Director of Permits & Inspection Services RE: Common Council Communication Food Store at 224 VIRGINIA ST Per City of Buffalo Ordinance Chapter 194, the following is a check list of requirements for Food Store application to the Common Council: Application �pplicant Notifcation U Building Inspection Collection Office U Fire Prevention ❑ Police Department AZoning Office Director Pei Inspection Services \Date 1 65 Niagara. Sq. CO' 041 amp (716) 851408„,:' Type of 0 Sole Proprietor 0 Corpora:0On fee C3 Restaurant 1.200 seats $174.60 IJ 201-400 Seats •$250,00 0 400+ seats $350.00 b Yes 0 NO Selling alcoholic beverages? El Certificate of Inspection $56.00 (Publio AsSeiriblY) Restaurant 50+ seats o Coin eoxittql senient gathes ;per goie: Arcade # games •per gaine El Music mechanical 0 Music live, no dancing Cl NeWS$tand $47,25 $47.25 $52.50 $52,50, $63.00. b: Liability Company fee 0,eStanreitt Take 83.00 POStere $115.00 See adclitioiial guSeitiatl$, • ,• • O MeatEsh Poultry ,$150.00 $ 88,00 • a 0Aery • 0 3:40:ein0Py'ees C3.400 etniileyees t3 5100 einployees Elftestauranflpainee :;!• . #.lOOtSliOW.' Cl2LiveMtisip '•"•:„Si!.$210".00: 0..lviedhaiti61 25 • O $katitig•14inkf:''':.$210 00 • #ift.no§ O Billiard Pill...16f Per ta1;10,:$1,50 I It fables '• • • • Corporation Name _United Food .& Grocery Inc Business Phone.( •Business Name (dba) Business Fax ( Business Adtiress (no PO Box) 224 Vierginia St, Buffalo, NY 14201 Mailing Address:(If-different) NYS Tax1D #,A13517800 Business Wctisite E -Mail Owner(S)/.PrincipalPartriers •Applicant (last, first) A ROAIJAH MOTIA z$63.00 $105.00 $157.00 $315.00 $525,00 )--- ) Home. Phone716-235-0402 FIPme Address: (PO 13bx notacceptable) 47 c41. -,TON AVE, T_ACKAWANNA, NY 14218 Date Of birth Place of Birth \-).. • 3 . Co-Applicatii (last, first) Home Address: (P0 flox not acceptable) Date of birth • Place of Birth Describeyour specific business actiVityindetail. . .• • llome Phone 1 am aware of the obligation to proVidefirneirnotiee. of any ehange.in requirectinfOrnatien, and 1:have informed all owners, tnanagers; or other principals oftheir critititirtiandier civic responsibility for the timely fulfillment of restrictions. .and conditions to the license or timely abatement ,of any nuisance activity at or associated with thebusiness, initial Far office use only Subscribed and sworn before me this day of 20: Commissioner of Deeds - City of Buffalo App No • Date issued: As ati authorized-agentof the entity identified•above, I certify the information on this ,fortnis true, correct.cOmplete and current to the best .of my knowledge and .belief. Print Name so, ok ci(I bootft, Date. 14 _1340 ASHAO JASAS Notary Public, State of kiew ‘ffirk Registration #0i QA6651701 • Qualified in Erie Court/ *Commission Expires Dag. 4, 20'' • • • " 'r1UUu1y. rI YH `I OLOU-( O;:,_ aflOn 1. LS I online a ,.- _, f www.nattona,( uelgas:com,..:; ccount N-urrliber Return this stub if paying by mail. Bring entire bill if paying in person. To pay online go to www.nationalfuelgas.com. 1>6 o'.g00 :a :1 5i4,,i4e Please; pay by; gprl 28^23 payment' charge: ,` Please: donate` toy. the;.Neig ]bor-For-Neighbor Heat.:, Fund byadding;:$z1, $2„or $5 to.'your pym.ent 90000000000000000000 *B -19 -1 11J -AM -01560 21 -AT MO TIAABDALLAH 47,C_OLTON=QVE :FT? LACKAWANNA NY 14218:. �lilll�illllll��`��`llll�l�rll�nl�l�i�i�llllllllli�llllnl x To make paying your bill easier, enroll in our Direct Payment Plan by signing your name above. We'll use the checking account information found on the payment you submitted and soon, your monthly bills will be automatically deducted from that account. It's that simple. APPLICANT NOTIFICATION ALL Applications/Applicants requiring Common Council Approval MUST have this Notification signed by Council Personnel for the apvlicable District Councilmember listed below and return this Notification to the Office of Licenses prior to the application being considered for Approval. THIS IS NOT AN APPROVAL NOR DOES THIS DOCUMENT INFER THAT SAID APPROVALS WILL BE GRANTED. License Application Address ),9? L/ ib; id DELAWARE DISTRICT — Joel P. Feroleto 1405 City Hall ELLICOTT DISTRICT - Darius G. Pridgen 1315 City Hall FILLMORE DISTRICT - David A. Franczyk 1408 City Hall LOVEJOY DISTRICT - Richard A. Fontana 1316-A City Hall MASTEN DISTRICT - Ulysees O. Wingo, Sr. 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 Buffalo, NY /'/2o ( )0'r� r Council Personel REVIEW TYPE: REFERRED TO: APPLICATION FOR: CITY OF BUFFALO OFFICE OF LICENSES 301 CITY HALL BUFFALO, NY 14202 COLLECTIONS JOE LOTEMPIO UNITED FOOD & GROCERY LICENSE TYPE: FOOD STORE BUSINESS ADDRESS: 224 VIRGINIA ST LOCATED AT: COUNCIL DISTRICT: ELLICOTT COUNCIL DISTRICT APPLICANT NAME: MOTIAABDALLAH APPLICANT PHONE: (716)235-0402 APPLICATION NO: FST16-10027729 REFERRAL DATE: REMARKS: DISAPPROVAL REASON: APPROVED: I DISAPPROVED: DISAPPROVAL (TO BE COMPLETED BYAGENCY/DEPARTMENT REFERRED TO) DATE: DATE: DATE: ***REASON FOR DISAPPROVAL MUST BE STATED BELOW*** REMARKS: INSPECTOR: u RM# . / �!EXT =� E' - PLEASE COMPLETE AND RETURN THIS REFERRAL TO THE OFFICE OF LICENSES. THANK YOU. 009 6 Communication to the Common Council To: The Common Council: Date: April 21, 2016 From: Department Department of Permit & Inspection Services Division Office of Licenses Subject: [: Mobile Food Truck [: 1180 Amherst St (home address) [ MFT16-10033935 (new application) Prior Council Reference: (If any Ext. : [: Pursuant to Chapter 316 Article IX of the City of Buffalo Ordinances, please be advised that I have caused an investigation into the food truck for which said application for a Mobile Food Truck license is being sought by Joseph Petrella @ Amy's Food Truck, attached find a Police Record Check, upon obtaining the Fire Department's Approval and upon finding that said application complies with all regulations and other applicable laws. This request is submitted for your approval or whatever action you deem appropriate. D TO T LEG a 10N c0 `i' T EE Signature of Department Head: Department Head Name: JC:cap #1 (Rev. 05/2013) ES COMERFORD, COMMISSIONER '')\4 r7/b -) co5.3c` CIS OF BUFFALO - MOBILE FOOD VEHICLE APPLICATION 1 65 Niagara Sq. City Hall Room 301 Buffalo, NY 14202 Phone (716) 851-4078 Fax (716) 851-4952 Food Truck License expires on April 1. Type of Entity: 0 Sole Proprietor 0 Corporation ❑ Partnership Corporation Name M (CoAA M o N S Z L C Business Name (dba) P Yi't.-i S "f i . u C 1L !'Limited Liability Company Business Phone (fl,) 3G 2r - 2406 2. Business Fax (7a(,) 30 2 - ZG"71- Business i - Business Address (no PO Box) 7 2le E )'CNi41 Gra ,ct SO t i t: '13 ZS- g t- o J i /4221 0 Mailing Address (if different) NYS Tax ID # Z©• ci0©19 1 Business Website Information for applicant and each corporate officer Applicant (last, first) !-t ; JOSf.6'if Home Address: (PO Box not acceptable) 11 9i () AMI-1-E-i2 ST ST. Corporate officer (last, first) t'_gL( W FFR- Gni Home Address: (PO Box not acceptable) %7 O WF_N meg.. D, E -Mail qm vscbc..A4-r uc k() ,iii ; t . C ovvl Horne Phone "116 .3(0 2 2 -le 6 2- Rt/Fr-797- Ny I't2.1 Co Home Phone 116 3(, Zee G 2. 6Jtt-L,thmsNil a --27-I Include the following documentation: 1. Motor Vehicle Registration from NYS MVD 2. Valid Motor Driver's License of each vehicle operator from NYS MVD 3. Criminal background check of the applicant and each corporate officer. 4. Erie County Health Permit 5. Insurances: a) Public Liability b) Food Products Liability c) Property Insurance Coverage of not less than $1,000,000 per occurrence. Insurance coverage must contain proof of a thirty (30) day cancellation clause with the certificate holder as City of Buffalo/Office of Licenses, 301 City Hall, Buffalo, 14202. 6. Worker's Compensation Insurance or, if no employees, an Exemption Certificate at www.web.state.nv.us 7. FEE: $800 (Renewed yearly at $500.) Subscribed and sworn to before me this j 4'day of ty.411 20 1(0 —Commissioner of D i s in and NO. 01 K16077 QuaMed In Erle. My Commission Expires For office use only App No Medallion # Date issued: Revised: May 2013 I AM AWARE OF THE FOLLOWING RESTRICTIONS: abide by parking/traffic laws; must operate from streets and public property and at least 100 feet from an open licensed food establishment; has a `measuring wheel' with a capacity of no less than 500 feet; vehicle must be equipped with trash receptacles; permanently and prominently affix to the vehicle the issued decal; operate 500 feet away from a sanctioned Special Event; not valid in the special Downtown District. I 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 belief. Name and signature \f applicant and each corporate officer Print Name Signature Cf©Sedifx Pek,ei lGam. Date,%i//�� , 7 !�,�, '16 4-e _4l P -147C (REV. 3196) APPLICATION RELEASE FORM TO BE MAILED TO: Buffalo Police Department Identification Section 74 Franklin Street Buffalo, New York 14202 BUFFALO POL1Ci DEPARTMENT ao1.3 FEB :10 FH : != There is a $10.00 fee to process this data. By mail, payment MUST be made by money order. DO NOT send cash through the person, paynaent can be made by money order or cash. Checks are not accepted. Make money order payable to the Buffalo P Department. I. In Be sure to include a stamped, self-addressed envelope so that this information can be mailed to you. Complete all the information listed below and have your identification and signature verified by a Notary Public (or) Commissioner of Deeds, as listed on the bottom of his application, Without total compliance to these instructions, you WILL NOT receive the requested information. ALL SIGNATURES MUST BE ORIGINAL NAME OF APPLICANT: SEX: CURRENT ADDRESS: DATE OF BIRTH: SOCIAL SECURITY NUMBER: REASON FOR REQUEST: STATE OF NEW YORK ) COUNTY OF ERIE ) SS. CITY OF BUFFALO ) MAIDEN NAME: RACE: (,c) 1 TV (Able -vet- �to 6(,`4nv-501(-e N I %2.2 SIGNATURE OF APPLICANT: DATE: On the q" Day of .r -e..10 1� �► v�tT �JJ To me known to be the same person described in, and who oregoing instrument and acknowledged the executions thereof. Executed th Crn st a 20 ( (f, Before me personally appeared ************** MUMMY A NOW/ Pubic - Nate at NMYibk N©. 0110607749 1 - CATION SEON 'ERSONNEL ****** 71 RECORD ATTACHED BUFFALO, NY POLICE DEPT, NO RECORD NO RECORD ON FILE VERIFIED BY: DATE VERIFIED : NOTE: USE OF THIS INFORMATION IS NOT BASED ON FINGERPRINT IDENTIFICATION. DO NOT RETAIN AFTER 60 DAYS FROM DATE VERIFIED. NOT VALID UNTIL STAMPED. BUFFALO POLICE DEPARTMENT CRIMINAL BACKGROUND REPORT DATE OF INQUIRY: 02/10/201613:30: ( 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: KRINER, GARY DATE OF BIRTH:12/29/1949 RACE: SEX: ADDRESS: , SOCIAL SECURITY #: PCN: NYSID: WARRANT/WANT 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. NO RECORD BUFFALO POLICE DEPARTMENT NOTE: SECONDARY DISSEMINATION OF THIS INFORMATION IS PROHIBITED. IF UPDATED INFORMATION IS NEEDED, A NEW INQUIRY SHOULD BE MADE. PAGE: 1 it -147C (REV. 3/96) TO BE MAILED TO: Buffalo Police Department Identification Section 74 Franklin Street Buffalo, New York 14202 APPLICATION RELEASE FORM FAWNS LS 2016 FEB 0 PM There is a $10.00 fee to process this data. By mail, payment MUST be made by money order. DO NOT send cash through the mail. In person, payment can be made by money order or cash. Checks are not accepted. Make money order payable to the Buffalo Police Department. Be sure to include a stamped, self-addressed envelope so that this information can be mailed to you. Complete all the information listed below and have your identification and signature verified by a Notary Public (or) Commissioner of Deeds, as listed on the bottom of his application. Without total compliance to these instructions, you WILL NOT receive the requested information. ALL SIGNATURES MUST BE ORIGINAL NAME OF APPLICANT: SEX: CURRENT ADDRESS: DATE OF BIRTH: 1. , SOCIAL SECURITY NUMBER: REASON FOR REQUEST: ((a STATE OF NEW YORK ) COUNTY OF ERIE ) SS. CITY OF BUFFALO ) On the MAIDEN NAME: RACE: 1,0 h, to9 K11 l y Z((a 064-C1— a. 14cl dr.L UG h i cAe r'rn e._ A -p p 1 i`Cu-hkcl SIGNATURE OF APPLICANT: DATE: Day of Fe.A Ci f tt 20 l (o Before me personally appeared h,o(-.(To me known to be the same person described in, and who Executed the foregoing instrument and acknowledged the executions thereof. A Ntlitlty Public • Stoic of Now 1Rkk/ NO. 0110607749 Not Public/ Co ON PERSONNEL *********r************* RECORD ATTACHED BUFFALO, NY POLICE DEPT NO RECORD NO RECORD ON FILE v.ra[ ill izu BY: DATE VERIFIED : NOTE: USE OF THIS INFORMATION IS NOT BASED ON FINGERPRINT IDENTIFICATION. DO NOT RETAIN AFTER 60 DAYS FROM DATE VERIFIED. NOT VALID UNTIL STAMPED. \IP BUFFALO POLICE DEPARTMENT CRIMINAL BACKGROUND REPORT DATE OF INQUIRY: 02/10/201613:31:' 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: PETRELLA, JOSEPH DATE OF BIRTH:3/6/1958 RACE: SEX: ADDRESS: , SOCIAL SECURITY #: PCN: NYSID: WARRANT/WANT 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. NO RECORD BUFFALO POLICE DEPARTMENT NOTE: SECONDARY DISSEMINATION OF THIS INFORMATION IS PROHIBITED. IF UPDATED INFORMATION IS NEEDED, A NEW INQUIRY SHOULD BE MADE. PAGE: 1 1 00931 Communication to the Common Council To: The Common Council: Date: April 21, 2016 From: Department Department of Permit & Insoection Services Division Office of Licenses Subject: [: Mobile Food Truck [: 24 Glenhaven (home address) [MFT16-10034085 (new application Prior Council Reference: (If any) [: Ext.: Pursuant to Chapter 316 Article IX of the City of Buffalo Ordinances, please be advised that I have caused an investigation into the food truck for which said application for a Mobile Food Truck license is being sought by John Nappo @ Hawaiian BBQ, attached find a Police Record Check, upon obtaining the Fire Department's Approval and upon finding that said application complies with all regulations and other applicable laws. This request is submitted for your approval or whatever action you deem appropriate. FDT. 11- COTOBITTEE O LEGiSLATION. Signature of Department Head: Department Head Name: JAMES COMERFORD, COMMISSIONER JC:cap #1 (Rev. 05/2013) 3 03 CITY OF BUFFALO IYIOBILL FOOD VEHICLE APPLIC.A.TI N 65 Niagara Sq. City Hall Room 301 Buffalo, NY 14202 Phone (716) 851-4078 Fax (716) 851-4952 Food Truck License expires on April 1. COMMON COUNCIL REQU Type of Entity: 0 Sole Proprietor 0 Corporation Corporation Name Business Name (dba) \\ompilarkMIL Business Fax ( ) Business Address (no PO Box O4 Swea home qrd. Reit VY i Zee Mailing Address (if different) 2 �' rV� 'N1 }-Y. keon k "' 1 ,y a � ' �� fly, ,• � � NYS Tax ID # $1•' 1�% 1 { k% Business Website % . waii�{h bbcj E- ail 6UtIl l 1 bb 1 6i1 u Applicant (last, first) Mao , Information for applicant and each corporate officer CA grYlGii� t I� S I rP//hone ce Lie g �4Phone I 0 1 — 120 )] Partnership 0 Limited Liability Company Business Phone (lib)cl%ip-5120 it 1 Corporate officer (last, first) N (A - Home Address: (PO Box not acceptable) ahvl 2'-!1 (I C'r_ j_ <,,.,r.,n a w1 1,e(-)- -)- NlV/1112- a 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 anolicant and each corporate officer 4. Erie County Health Permit 5. Insurances: a) Public Liability b) Food Products Liability c) Property Insurance Coverage of not less than $1,000,000 per occurrence. Insurance coverage must contain proof of a thirty (30) day cancellation clause with the certificate holder as City of Buffalo/Office of Licenses, 301 City Hall, Buffalo, 14202. 6. Worker's Compensation Insurance or, if no employees, an Exemption Certificate at www.wcb.state.nv.us 7. FEE: $800 (Renewed yearly at $500.) Subscribed an sworn to efore rrp ,his day X11 .20 ( ,.., Commiss,‘fter of Deeds in and for the App No City of Buffalo, New York For offieq use 9nly I Ti6-1 DO Medallion # Date issued: Revised: May 2013 I AM AWARE OF THE FOLLOWING RESTRICTIONS: abide by parking/traffic laws; must operate from streets and public property and at least 100 feet from an open licensed food establishment; has a `measuring wheel' with a capacity of no less than 500 feet; vehicle must be equipped with trash receptacles; permanently and prominently affix to the vehicle the issued decal; operate 500 feet away from a sanctioned Special Event; not valid in the special Downtown District. I 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 4) belief. Name and signature of applicant and each corporate officer Print Name CJ 3 %15/6 Signature ��3,. (:l�*pr''Date AMHERST POLICE DEPARTMENT 500 JOHN J. AUDUBON PARKWAY AMHERST, NEW YORK 14228 718-689-1322 FAX 716-689-1310 March 10, 2016 TO WHOM IT MAY CONCERN: RE: JOHN A. NAPPO DOB: 12/8/1987 JOHN C. ASKEY CHIEF OF POLICE This is to certify that a search of the records of the Town of Amherst Police Department (including Village of Williamsville), Erie County Central Police Services, and the New York State Department of Motor Vehicles has been conducted for John Nappo. We are unable to provide you with a clear record check. You will need to contact the Town of Amherst Court at 400 John J. Audubon Pkwy. (716-689-4200) for Certificate of Disposition for arrest date 10/9/2014, PL 190.25-01 (Crim Imper 2nd), 5/13/2011, VTL 1192-03 (DWI). This record check is for the Town of Amherst and Village of Williamsville ONLY. Very truly yours, John C. Askey Chief of Police JCA/dtb The University of Buffalo and other colleges in the Town of Amherst maintain their own criminal records. The Amherst Police Department does not have access to these records. Your agency should contact designated University Police for further record check information if applicable. \V) CERTIFICATE OF DISPOSITION STATE OF NEW YORK ERIE COUNTY PEOPLE OF THE STATE OF NEW YORK VS. JOHN A. NAPPO; Defendant CASE NO: 14100639 Date of Arrest: Disposition Date: Adjudication Date: Sentence Date: 10/10/2014 12/11/2014 12/11/2014 12/11/2014 Section Section Ticket No & Charaed Disposed Description PL PL 190.25 190.25 VTL VTL 0511 02A4 0511-A 01 VTL VTL 1180 0D 1180 0D CRIM IMPERS-2ND AH243L21 BX FAC UNL OPER 3 AH243L213F Speeding 49/40 AMHERST TOWN COURT CRIMINAL PART nnn JC501 no: NYSID no: 87 66844537N Disposition Fine Civil -Fee Surcha DISM/PLEA PACKAGE 0.00 0.00 0.00 FINE 200.00 0.00 93.00 FINE 114.00 0.00 93.00 Upon a proper request for an official statement of disposition, I certify that the above named defendant having appeared before this court was charged as shown above. Each of the charges was disposed of as indicated. Dated: The 15th day of March 2016 )4-Gylv» Maria P. Hughes, Court Administrator For: Hon. Kara A. Buscaglia DW NOTE: A copy of the request will be filed with this certificate in the case records. CAUTION: This information must not be divulged if the case is sealed or where the defendant has been adjudicated a youthful CERTIFICATE OF DISPOSITION STATE OF NEW YORK ERIE COUNTY PEOPLE OF THE STATE OF NEW YORK VS. JOHN A. NAPPO; Defendant CASE NO: 11050671 Date of Arrest: Disposition Date: Adjudication Date: Sentence Date: Section Section Charaed Disposed VTL VTL 119203 ;119201 Sealed VTL VTL 1128 OA 1201 OA VTL VTL 1180 OD 1201 OA 05/13/2011 02/15/2012 10/13/2011 02/15/2012 Ticket No & Description AP010118RJ DWAI ALCOHOL AP01011CRJ STOP/PARK VIOL AP01011 BRJ STOP/PARK VIOL AMHERST TOWN COURT CRIMINAL PART DOB: LL/ �JUi JC501 no: 64826231H NYSID no: Disposition CD+DDP SSP FINE FINE FINE Fine Civil -Fee Surcha 300.00 0.00 260.00 150.00 0.00 0.00 150.00 0.00 0.00 Upon a proper request for an official statement of disposition, I certify that the above named defendant having appeared before this court was charged as shown above. Each of the charges was disposed of as indicated. Dated: The 15th day of March 2016 -Mcvua P, iv,)) Maria P. Hughes, Court Administrator For: Hon. Kara A. Buscaglia DW NOTE: A copy of the request will be filed with this certificate in the case records. 4 s CERTIFICATE OF DISPOSITION STATE OF NEW YORK AMHERST TOWN COURT ERIE COUNTY PEOPLE OF THE STATE OF NEW YORK VS. JOHN A. NAPPO; Defendant CASE NO: 11050671 CRIMINAL PART Date of Arrest: 05/13/2011 DOB: - Disposition Date: 02/15/2012 JC501 no: 64826231H Adjudication Date: 10/13/2011 NYSID no: Sentence Date: 02/15/2012 Section Section Ticket No & Charged Disposed Description Disposition Fine Civil -Fee Surcha VTL VTL AP010118RJ CD+DDP SSP 1192 03 1192 01 DWAI ALCOHOL FINE 300.00 0.00 260.00 VTL VTL AP010119RJ ACQ 1192 02 1192 02 DWI .08 OF 1 PCT AFTER TRIAL 0.00 0.00 0.00 VTL VTL AP01011CRJ 1128 OA 1201 OA STOP/PARK VIOL FINE 150.00 0.00 0.00 VTL VTL AP01011 BRJ 1180 OD 1201 OA STOP/PARK VIOL FINE 150.00 0.00 0.00 Upon a proper request for an official statement of disposition, I certify that the above named defendant having appeared before this court was charged as shown above. Each of the charges was disposed of as indicated. Dated: The 15th day of March 2016 7r)cui;a -N4A, Maria P. Hughes, Court Administrator For: Hon. Kara A. Buscaglia DW NOTE: A copy of the request will be filed with this certificate in the case records. 00932 Communication to the Common Council To: The Common Council: Date: April 21, 2016. From: Department Department of Permit & Inspection Services Division Office of Licenses Subject: [: Mobile Food Truck [: 38 Manhattan Ave (home address) [ MFT16-10033996 (new application) Prior Council Reference: (If any) [: Ext. : Pursuant to Chapter 316 Article IX of the City of Buffalo Ordinances, please be advised that I have caused an investigation into the food truck for which said application for a Mobile Food Truck license is being sought by Greg Whitehurst @ Gourm-Asian Bistro LLC, attached find a Police Record Check, upon obtaining the Fire Department's Approval and upon finding that said application complies with all regulations and other applicable laws. This request is submitted for your approval or whatever action you deem appropriate. REFERRED TO i; x..77 G+OractiHT T E ®� LEGi6LIAIKAL Signature of Department Head: Department Head Name: JC:cap #1 (Rev. 05/2013) JAMES COMERFORD, COMMISSIONER \g) CITY OF BUFFALO - MOBILE FOOD VEHICLE APPLICATION 65 Niagara Sq. City Hall Room 301 Buffalo, NY 14202 Phone (716) 851-4078 Fax (716) 851-4952 Food Truck License expires on April 1. r Type of Entity: 0 Sole Proprietor 0 Corporation 0 Partnership Limited Liability Company Corporation Name GOwrrn— ss CAA Gt5te,c5 Business Name (dba) Business Address (no PO Box) ✓ v \r. ,v At1/4) Mailing Address(ifdiffere t NYS Tax ID #'"17 ' 9)1 _t Business Website'c) surmcnsb,,CriU(o Information for applicant and each corporate officer J LAA-0 te_Vwrs't . G-r.Q j 1 Applicant (last, first) Home Address: (PO Box noacceptable) S "® A Corporate officer (last, first) Home Address: (PO Box not acceptable) Business Phone (7r 6) 9 BI- 7100 Business Fax ( ) - aii n, i -a intJrCfrj Home Phone7l (` et BettJ el go- Cks, Home Phone Include the following documentation: 1. Motor Vehicle Registration from NYS MVD 'Valid Motor Driver's License of each vehicle operator from NYS MVD 3. Criminal background check of the applicant and each corporate officer 4. ' Erie County Health Permit 5. Insurances: a) Public'Liability b) Food Products Liability c) Property Insurance Coverage of not less than $1,000,000 per occurrence. Insurance coverage must contain proof of a thirty (30) day cancellation clause with the certificate holder as City of Buffalo/Office of Licenses, 301 City Hall, Buffalo, 14202. 6.• Worker's Compensation Insurance or, if no employees, an Exemption Certificate at www.wcb.state.nv.us 7. FEE: $800 (Renewed yearly at $500.) 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 belief. Name and signature of aRplicant andpeach corporate officer Print Name C rp G W l `P,4\1,JCS 1 Signature Sub cribed ani om to efore 'j day of MC _ 20 Commissioner of Deeds in and for the City of Buffalo, New York For office use only App No Medallion # Date issued: Revised: May 2013 t Date h►uk���� P -147C (REV. 3/96) APPLICATION RELEASE FORM TO BE MAILED TO: Buffalo Police Department Identification Section 74 Franklin Street Buffalo, New York 14202 yfifJ F r.x t.d8 : .} 1 .: . i5i)1 Slr91 ur 7a;15g OCT '„ J 1. 2: 00 There is a $10.00 fee to process this data. By mail, payment MUST be made by money order. DO NOT send cash through the mail. In person, payment can be made by money order or cash. Checks are not accepted. Make money order payable to the Buffalo Police Department. Be sure to include a stamped, self-addressed envelope so that this information can be mailed to you. Complete all the information listed below and have your identification and signature verified by a Notary Public (or) Commissioner of Deeds, as listed on the bottom of his application. Without total compliance to these instructions, you WILL NOT receive the requested information. ALL SIGNATURES MUST BE ORIGINAL NAME OF APPLICANT: SEX: CURRENT ADDRESS: DATE OF BIRTH: SOCIAL SECURITY NUMBER: REASON FOR REQUEST: STATE OF NEW YORK ) COUNTY OF ERIE ) SS. CITY OF BUF 0, ) On the Day of,�-J lADAY f il reu 1,1 'f^II jn v �►\J���,c� \o& 1 F 1 MAIDEN NAME: RACE: L" a V C' n S 'l axl f0.ssrr.e,n e SIGNATURE OF APPLICANT: DATE: 20 I J Before me personally appeared To me known to be the same person described in, and who Executed the forergJoing instrument and acknowledged the executions there BUFFALO, NY ( 1�.�h POLICE DEPT. Notary Public/Commissioner of Deeds v NO RECORD *********************** *********************TO BE COMPLETED BY IDENTIFICATION SECTION PERSONNEL RECORD ATTACHED NO RECORD ON FILE VERIFIED BY: DATE VERIFIED : kAceto NOTE: USE OF THIS INFORMATION IS NOT BASED ON FINGERPRINT IDENTIFICATION. DO NOT RETAIN AFTER 60 DAYS FROM DATE VERIFIED. NOT VALID UNTIL STAMPED. City Clerk's Department BUFFALO HON. BYRON W. BROWN MAYOR OF BUFFALO DEAR SIR: April 29, 2016 Pursuant to the provisions of Section 3-19 of the Charter, I present herewith the attached resolution item. No. 933 Restaurant Dance Class -2081 Niagara APPROVED MAY - 5 2016 (/V tikl3341I MAYOR PASSED April 26, 2016 Gerald A Chwalinski City Clerk 00933 Communication to the Common Council To: The Common Council: Date: April 21, 2016 From: Department Department of Permit & Inspection Services Division Office of Licenses Subject: [: Restaurant Dance Class [: Kanitra McCarter of 2081 Niagara St, Buffalo NY 14207 Prior Council Reference: (If any) [: Ext. Item No. xxx, C.C.P. xx/xx/xx: Pursuant to Chapter 150 of the City of Buffalo Ordinance please be advised that I have examined the attached application for a Restaurant Dance Class License RSD16-10027681 located at 2081 Niagara St (POIZE) and find that as to form is correct. No License will be issued until said time that I find it complies with all regulations and other applicable laws. The attached application is thereto for 2081 Niagara St. This request is submitted for your approval or whatever action you deem appropriate. Signature of Department Head: Department Head Name: JC:cap #1 (Rev, 01/1993) ames Comerford, . Commissioner 3\9 CITY OF BUFFALO -..LICENSE AI'I'LIcA'TIO 65 Niagara Sq. City Hall Room 3 01 Buffalo, NY 14202 It'll � ._ boal 'l 5 51 Phone (716) 851-4078 Fax (716) 851-4952 ) j /. j o 2-155 -1 Col Ib ---/Lo'' 1 0 Limited Liability Company fee Restaurant Take Out $ 88.00 P `~` )cbr761P(COfEfl1Y 0 Sole Proprietor fee Restaurant 1-200 seats $174.00 ❑ 201-400 seats $250.00 ❑ 400+ seats $350.00 0 Yes 0 No Selling alcoholic beverages? w Certificate of Inspection $56.00 (Public Assembly) Restaurant 50+ seats ❑ Coin Control Amusement # games _ per game $47.25 ❑ Arcade # games _ per game $47.25 C9MMON COUNCIL REQUIRED tirMusic mechanical $52.50 V Music live, no dancing $52.50 ❑ News Stand $63.00 Corporation Name Q6 rZe, Business Name (dba) Business Address (no PO Box) ;051 f110110k-t' c") Mailing Address (if different) POOe Corporation 0 Partnership fee 10 Restaurant Dance ❑ Floor Show $367.50 FE Live Music $210,00 ❑ Mechanical $13125 COMMON COUNCIL REQUIRED ❑ Public Dance (based on sq ft) COMMON COUNCIL REQUIRED ❑ GoGo Dancing $131.25 COMMON COUNCIL REQUIRED ❑ Skating Rink $210.00 COMMON COUNCIL REQUIRED ❑ Bowling Alley per lane $31.50 # lanes ❑ Billiard Parlor per table. $31.50 # tables COMMON COUNCIL REQUIRED NYS Tax ID # -sa 1 2 Business Website Owner(s)/ Principal Part ers ff //� Applicant (last, first) Me_& r- .r , KLt n Home Address: (PO Box not acceptable) 60f) 1 f )Jo ao- Date of birth Place of Birth 43 ukido / iJ 1:1, ! 902 61 .Food Store $115.00 COMMON COUNCIL REQUIRED 0 Meat Fish Poultry $150.00 ❑ Caterer ❑ Bakery $ 88.00 ❑ 0-2 employees $ 63.00 ❑ 3-10 employees $105.00 ❑ 11-15 employees .$157.00 ❑ 26-50 employees $315.00 ❑ 51-200 employees $525.00 Business Phone ( ) Business Fax ( ) E -Mail @ 1 kAr I2tn.Vx.� Home Phone (71(P) 02027 - d 3-7/ Co -Applicant (last, first) Home Address: (P0 Box not acceptable) Date of birth Place of Birth Describe your specific business activity in detail. `ReSi-eut' .&& -1 Lrso-rtsse. ' Home Phone I am aware of the obligation to provide timely notice of any change in required information, and 1 have informed all owners, managers, or other principals of their criminal and/or civic responsibility for the timely fulfillment of restrictions and conditions to the license or timely abatement of any nuisance activity at or associated with the business. Initial As an authorized agent of the entity identified above, I certify the information on this form is true, correct, complete and current to the best of my knowledge and belief. IP -lilt -Name -f (o-'ii 4-rr„ mei' ` Signature k > -1/YLC —1/YDate 2, on, Applicant must be present at time of all inspections. or office use only Sub crib and sworn afore me thjs of . 20 l Commfssioner of Deeds -- City of Buffalo App No APPLICANT NOTIFICATION ALL Applications/Applicants requiring Common Council Approval MUST have this Notification signed by Council Personnel for the applicable District Councilmember listed below and return this Notification to the Office of Licenses prior to the application being considered for Approval. THIS IS NOT AN APPROVAL NOR DOES THIS DOCUMENT INFER, THAT SAID APPROVALS WILL BE GRANTED. License Application Address AX pe 1 IV IGY.I?I - V-- Buffalo, NY 42-01 DELAWARE DISTRICT — Joel P. Feroleto 1405 City Hall ELLICOTT DISTRICT - Darius G. Pridgen 1315 City Hall FILLMORE DISTRICT - David A. Franczyk 1408 City Hall LOVEJOY DISTRICT - Richard A. Fontana 1316-A City Hall MASTEN DISTRICT - Ulysees O. Wingo, Sr. 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 ,l-e../YL4 A. /\1- 49.2 Council,'Yersonnel CITY 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: POLICE MARGARET OVERDORF POIZE LICENSE TYPE: RESTAURANT 0 () BUSINESS ADDRESS: 2081 NIAGARA LOCATED AT: COUNCIL DISTRICT: North District APPLICANT NAME: KANITRA MCCARTER APPLICANT PHONE: (716)227-0371 APPLICATION NO: RST16-10027556 REFERRAL DATE: REMARKS: DISAPPROVAL REASON: DATE: DISAPPROVED: DATE: REMARKS: STRICT CAPTA : APPROVED: February 09, 2016 (TO BE COMPLETED BY AGENCY/DEPARTMENT REFE D T 3 -;L --(b DATE: DISAPPROVED: DATE: ***REASON FOR DISAPPROVAL MUST BE STATED BELOW *** REMARKS: COMMISSIONER OF POLICE: AFTER INSPECTION PLEASE COMPLETE AND RETURN THIS REFERRAL TO THE OFFICE OF LICENSES. THANK YOU. P -147C (REV. 3/96) TO BE MAILED TO: Buffalo Police Department Identification Section 74 Franklin Street Buffalo, New York 14202 1,,sp I-1oo'276E APPLICATION RELEASE FORM 216APR -! PM :57 There is a $10.00 fee to process this data. By mail, payment MUST be made by money order. DO NOT send cash through the mail. In person, payment can be made by money order or cash. Checks are not accepted. Make money order payable to the Buffalo Police Department. Be sure to include a stamped, self-addressed envelope so that this information can be mailed to you. Complete all the information listed below and have your, identification and signature verified by a Notary Public (or) Commissioner of Deeds, as listed on the bottom of his application. Without total compliance to these instructions, you WILL NOT receive the requested information. ALL SIGNATURES MUST BE ORIGINAL NAME OF APPLICANT: SEX: VLt sea, ( f CURRENT ADDRESS: 6 O (OtauaArk gt DATE OF BIRTH: SOCIAL SECURITY NUMBER: REASON FOR REQUEST: T.CS-Calmairekj D yern STATE OF NEW YORK ) COUNTY OF ERIE ) SS. CITY OF BUFFALO ) 1 On the MAIDEN NAME: AC RACE: 41111ek-- SIGNATURE OF APPLICANT: P4tL) / I 1Ge DATE: L'e 11fig IA " To me known to be the same p Exec .ed the foregoing instrument anti acknowledged the executions thereof. I r I;.a60 20 / Before me personally appeared 0 described in, and who (1 Notary Public/Commissioner of De *********************TO BE COMPLETED BY IDENTIFICATION SECTION PERSONNEL *********************** RECORD ATTACHED VERIFIED BY: DATE VERIFIED : 111111 NO RECORD ON FILE NOTE: USE OF THIS INFORMATION IS NOT BASED ON FINGERPRINT IDENTIFICATION. DO NOT RETAIN AFTER 60 DAYS FROM DA'Z'E VERIFIED. NOT VALID UNTIL STAMPED. Buffalo Police Department LICENSE INVESTIGATION FORM POLICE DISTRICT: LICENSE TYPE(S): Applicant/Licensee Nune: Applicant/Licensee Home Addre Responsible Contact Person APPLICANT ON PREMISE DURING INVESTIGATION sorw- n. Intery Premise Information: ed: _T-09/4-410) 6 b (name) Vending Machine(s) (Cigarette/ Candy(Drink, Etc.) Coin -Controlled Machine(s) (Dart/ Pool Table/ Video games, Etc.) eAy Oiki Music On -Site (Jukebox, Sound System) YES YES YES DATE OF INVESTIGATION: 3 - 2-- 41 CATION #(s) / (-1 (1pr-A 04- usiness Address: ,P2Otf/P /0/464124- - kf / ile4 4Z•(-5 (City, Town or Village) (Stateione (Zip Code) 0'37/ No 9o,t /K2"( (If YES, type NO (If YES, type NO (If YES, type OFFICER(S) NAME: LICENSE INVESTIGATION RESULTS: DISAPPROVAL REASON: BADGE # DISAPPROVED (contact phone #) ****ALL DISAPROVALS MUST STATE THE REASON FOR DISAPPROVAL AND 13E ACCOMPANIED HY ALL SUPPPORTING EVIDENCE (IE. ARREST REPORTS, 911 REPORTS). Complaint 11-1960160 11-2271022 11-2890041 11-3310028 11-3380158 11-3460679 12-0080108 12-0080143 12-1400116 12-1671194 12-2381227 12-2390184 12-2590122 12-2630049 12-2800911 12-3170870 13-0190144 13-0200111 13-0250098 13-0680118 13-0681042 13-1080109 13-1450103 13-1520121 13-1670127 13-1800219 13-3060179 13-3270109 14-1950498 15-2440980 15-2490636 Date 07/15/2011 04:12:57 08/15/2011 22:26:29 10/16/2011 00:48:11 11/27/2011 00:37:59 12/04/2011 03:52:56 12/12/2011 18:04:54 01/08/2012 02:46:38 01/08/2012 03:54:24 05/19/2012 02:15:24 06/15/2012 23:54:48 08/25/2012 22:52:31 08/26/2012 02:40:02 09/15/2012 03:02:45 09/19/2012 03:18:45 10/06/2012 22:42:41 11/12/2012 20:34:11 01/19/2013 03:49:43 01/20/2013 02:29:41 01/25/2013 03:39:37 03/09/2013 02:32:08 03/09/2013 23:59:11 04/18/2013 06:01:39 05/25/2013 02:20:25 06/01/2013 01:56:38 06/16/2013 02:20:53 06/29/2013 05:28:50 11/02/2013 03:57:03 11/23/2013 02:48:35 07/14/2014 14:34:14 09/01/2015 20:00:44 09/06/2015 15:09:41 Total Complaints:59 Call Type MISCELLANEOUS AMBULANCE GUN PERSON DOWN FIGHT TRAFFIC STOP FIGHT FIGHT FIGHT TRAFFIC STOP ASSAULT ASSAULT UNKNOWN TROUBLE ALARM 911 HANG UP ALARM LARCENY/THEFT UNKNOWN TROUBLE LARCENY/THEFT FIGHT MISCELLANEOUS STABBING CUSTOMER TROUBLE LARCENY/THEFT GUN RAPE FIGHT FIGHT AMBULANCE ALARM MISCELLANEOUS Disposition(s) 1. Merged Record - See Remarks 1. Referred to Outside Agency 1. Arrest 1. No Police Action 1. Advised 1. Closed by Dispatch 1. P1375 Crime Report 1. P1375 Crime Report 1. Advised 1. Advised 1. P1375 Crime Report 1. Advised 1. Closed by Dispatch 1. P1375 Crime Report 1. Checked OK 1. Checked OK 1. Closed by Dispatch 1. Advised 1. P1375 Crime Report 1. Advised 1. Advised 1. P1375 Crime Report 1. Advised 1. Advised 1. Arrest 1. P1375 Crime Report 1. Advised 1. Checked OK 1. Referred to Outside Agency 1. Cancelled 1. Checked OK Address 2081 NIAGARA ST BUF (01) Priority: 5 2081 NIAGARA ST BUF (D1) Priority: 6 2081 NIAGARA ST BUF (D1) Priority: 2 2081 NIAGARA ST BUF (01) Priority: 3 2081 NIAGARA ST BUF (D1) Priority: 2 2081 NIAGARA ST (D1) Priority: 7 2081 NIAGARA ST BUF (01) Priority: 2 2081 NIAGARA ST BUF (D1) Priority: 2 2081 NIAGARA ST (D1) Priority: 2 2081 NIAGARA ST (D1) Priority: 7 2081 NIAGARA ST BUF (D1) Priority: 3 2081 NIAGARA ST BUF (01) Priority: 3 2081 NIAGARA ST BUF (D1) Priority: 3 2081 NIAGARA ST BUF (D1) Priority: 3 2081 NIAGARA ST BUF (01) Priority: 4 2081 NIAGARA ST BUF (D1) Priority: 3 2081 NIAGARA ST BUF (01) Priority: 5 2081 NIAGARA ST BUF (D1) Priority: 3 2081 NIAGARA ST BUF (D1) Priority: 4 2081 NIAGARA ST BUF (D1) Priority: 2 2081 NIAGARA ST (01) Priority: 5 2081 NIAGARA ST BUF (D1) Priority: 3 2081 NIAGARA ST BUF (D1) Priority: 3 2081 NIAGARA ST BUF (D1) Priority: 4 2081 NIAGARA ST BUF (01) Priority: 2 2081 NIAGARA ST BUF (D1) Priority: 3 2081 NIAGARA ST BUF (D1) Priority: 2 2081 NIAGARA ST BUF (D1) Priority: 2 2081 NIAGARA ST BUF (D1) Priority: 6 2081 NIAGARA ST BUF (01) Priority: 3 2081 NIAGARA ST BUF (D1) Priority: 5 Date Range: - Complaint 07-3420164 08-0480036 08-1670201 08-1850834 08-1850847 08-2070148 08-2340555 08-2350711 09-0170122 09-0170134 09-1080179 09-2340222 10-0780010 10-0990030 10-1220072 10-1580702 10-1841199 10-2110129 10-2330199 11-0860091 11-1210071 11-1230052 11-1270083 11-1420166 11-1690132 11-1770134 11-1770214 11-1960156 Date 12/08/2007 04:38:06 02/17/2008 01:06:35 06/15/2008 03:04:11 07/03/2008 17:05:09 07/03/2008 17:14:34 07/25/2008 03:59:03 08/21/2008 15:08:28 08/22/2008 16:15:13 01/17/2009 02:56:01 01/17/2009 03:11:30 04/18/2009 04:12:36 08/22/2009 03:50:57 03/19/2010 00:14:53 04/09/2010 01:02:31 05/02/2010 00:54:35 06/07/2010 17:53:10 07/03/2010 23:45:42 07/30/2010 03:28:06 08/21/2010 04:12:17 03/27/2011 02:26:17 05/01/2011 01:29:07 05/03/2011 01:30:45 05/07/2011 01:53:48 05/22/2011 03:10:39 06/18/2011 01:51:37 06/26/2011 01:59:51 06/26/2011 03:52:53 07/15/2011 04:04:04 Call Type PERSON DOWN ILLEGAL PARKING DRUNK ACCIDENT PROPERTY DAMAGE ONLY TOW TRUCK ASSAULT IN PROGRESS PERSON DOWN MISCELLANEOUS AMBULANCE AGENCY ASSIST ASSAULT AMBULANCE UNWELCOME GUEST LARCENY/THEFT CUSTOMER TROUBLE LARCENY/THEFT UNKNOWN TROUBLE KNIFE THREATS/HARASSMENT KNIFE FIGHT THREATS/HARASSMENT FIGHT HIT/RUN PROPERTY DAM ONLY CUSTOMER TROUBLE FIGHT GUN LARCENY/THEFT BUFFALO POLICE Complaint List Disposition(s) 1. Assisted 1. Tag 1. Assisted 1. Summons 1. Radio Log 1. Arrest 1. No Police Action 1. Advised 1. Referred to Outside Agency 1. Assisted 1. Checked OK 1. Referred to Outside Agency 1. Closed by Dispatch 1. Advised 1. Advised 1. P1375 Crime Report 1. No Complainant 1. Closed by Dispatch 1. Checked OK 1. Radio Log 2. Arrest 1. Gone on Arrival 1. P1375 Crime Report 1. Dispersed 1. P203 Hit and Run Report 1. Advised 1. Checked OK 1. Radio Log 1. Checked OK Report Date: 3/2/2016 Address 2081 NIAGARA ST BUF (01) Priority: 3 2081 NIAGARA ST (D1) Priority: 6 2081 NIAGARA ST (D1) Priority: 4 2081 NIAGARA ST BUF (01) Priority: 4 2081 NIAGARA ST BUF (D1) Priority: 5 2081 NIAGARA ST BUF (D1) Priority: 2 2081 NIAGARA ST BUF (01) Priority: 3 2081 NIAGARA ST BUF (01) Priority: 5 2081 NIAGARA ST BUF (D1) Priority: 6 2081 NIAGARA ST BUF (D1) Priority: 3 2081 NIAGARA ST BUF (D1) Priority: 3 2081 NIAGARA ST BUF (01) Priority: 6 2081 NIAGARA ST BUF (D1) Priority: 3 2081 NIAGARA ST BUF (01) Priority: 3 2081 NIAGARA ST BUF (D1) Priority: 3 2081 NIAGARA ST BUF (D1) Priority: 5 2081 NIAGARA ST BUF (D1) Priority: 3 2081 NIAGARA ST BUF (01) Priority: 2 2081 NIAGARA ST BUF (D1) Priority: 4 2081 NIAGARA ST BUF (01) Priority: 2 2081 NIAGARA ST BUF (01) Priority: 2 2081 NIAGARA ST BUF (D1) Priority: 4 2081 NIAGARA ST BUF (D1) Priority: 2 2081 NIAGARA ST BUF (D1) Priority: 5 2081 NIAGARA ST BUF (01) Priority: 3 2081 NIAGARA ST BUF (D1) Priority: 2 2081 NIAGARA ST BUF (01) Priority: 1 2081 NIAGARA ST BUF (01) Priority: 4 Restaurant Dance License (new) — 2081 Niagara Street (DPIS) Mr. Rivera moved: That the above item be, and the above communication from the Commissioner of the Department of Permits and Inspection Services, dated April 21, 2016, with a recommendation for approval; That the Commissioner of Permits and Inspections Services is hereby authorized pursuant to Chapter 150 of the City Code to issue a Restaurant Dance Class III License to Kanitra McCarter d/b/a Poize, located at 2081 Niagara Street. PASSED AYES 9, NOES 0 C:\Users'rucinsldWppData\Local \Microsoft \ Windows \Temporary Internet Files \Contentoutlook\OX32QV W6\restaurant dance license (new) 2081 Niagaradocx City Clerk's Department BUFFALO April 29, 2016 HON. BYRON W. BROWN MAYOR OF BUFFALO DEAR SIR: Pursuant to the provisions of Section 3-19 of the Charter, I present herewith the attached resolution item. PASSED April 26, 2016 No. 934 Used Car Dealer -1895 Genesee (aka 1899) (Lov) Gerald A Chwalinski City Clerk APPROVED MAY - 5 2016 #1 (Rev. 1/93) 00934 Single Page Communication to the Common Council To: The Common Council: Date: April 20, 2016 From: Department of Economic Development, Permit & Inspection Services Division: Office of Licenses Subject: [: Used Car Dealer [: 1895 GENESEE (aka 1899) (LOVEJOY) 1 Tyne in Upper and 1 [: I Lower Case Only 1 [: Prior Council Reference: (If Any) Ext. (Item No. xxx, C.C.P. xx/xx/xx): Text (Type Single Space Below): [: Pursuant to Chapter 254 of the City of Buffalo Ordinances, please be advised that I have examined the attached application for a Used Car Dealer License located1895 GENESEE (aka 1899) and find that as to form is correct. I have caused an investigation into the premises for which said application for a used car dealer license is being sought and according to the attached reports from the Zoning Office, Fire Department and Building Inspections; I find it complies with all regulations and other applicable laws. I have caused an investigation by the Police Department into the moral character of MICHAEL GATES. The attached thereto for MICHAEL GATES /dba/ K & M MOTORS INC. This request is submitted for your approval or whatever action you deem appropriate. Type Department Head Name: JAMES COMERFORD Type Title: COMMISSIR JC Signature of Department Head: JC:PS:jad 3Y Interdepartmental Memo Date: April 20, 2016 To: James Comerford, Commissioner From: Patrick Sole Jr., Director of Permits & Inspection Services RE: Common Council Communication Used Car Dealer at 1895 GENESEE (aka 1899) 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 Department Police Department Police Record Check Director Permit& Inspection Services CITY OF BUFFALO it \ C Oil 65 Niagara Sq. City Hall Room 301 Buffalo, NY 14202 Phone (715) 851-4078 Fax (716) 851-4952 All information on this form is public record BUSINESS LICENSE APPLICATIOIN fee fee ]°'Used Car Dealer $262.50 COMMON COUNCIL ;':EQUIRE,I 0 Second Hand Dealer $118.00 COMMON CI UNCIL "E�UII8Ei1 0 Scrap Processor $ 78.75 COMMIN CSI UNCIL rEQUIRED ❑ Wholesale Junk Dealer $262.50 COMMON COUNCIL r;EQU'!';E,r. Corporation Name Business Name (dba) ❑ Tire Handler I 10 -1000 tires ❑ Tire Handler II $118.00 $262.50 Include NYS Environmental Conservation Law Part 360; Storage plan and General Liability Insurance at least $50,000 both for personal injury and property damage, must contain 10 day cancellation clause with the certificate holder as City of Buffalo, Office of Licenses Room 301, Buffalo NY 14202 chit' 171 i241":$ - ii.,..d nil 416rs 1 d C_'. (� Business Address (no PO Box) % r � �% ��=�'� 7c' ; e' C> s f `�15 Mailing Address (if different) ' NYS Tax ID # L/7. /1309"7?j Business Website Owner(s)/ Principal Partners > Applicant (last, first) . , e? — Home Phoned /6') c%J ... ry%"/ Home Address: (PO Box not acceptable) //L7f ` / 1,/(N..Pc/t' f1 tl sift % tr 1 /() , /ti , tf Date of birth Place of Birth Biagi/ le Co -Applicant (last, first) Home Phone Home Address: (PO Box not acceptable) Date of birth Tire Storage Information Inside Storage yes _ no Outside Storage yes _ no ❑ Flee Market fee 1-10 tables $ 78.75 11-25 tables $155.00 +26 tables $210.00 COMMON COUNCIL REQUIRED Business Phone (J/t,)t;"'t/ - i.5y r Business Fax (/It,)'-/ t/ - t)52/ E -Mail /196461Wbabie. Place of Birth Describe your specific business activity in detail. ubs, this;, e da nd /Aim to . r me -} 0 ommissioner'of D - - : nd for the City of Buffalo, New York e I 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. 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 'IA l ('- hat- I -j-rt e S Signature � �I /�.-:�C^ L:.�.., �-- �->:�.� Date .7 ; APPLICANT NOTIFICATION ALL Applications/Applicants requiring Common Council Approval MUST have this Notification signed by Council Personnel by the applicable District Councilmember listed below and return this Notification to the Office of Licenses prior to the application being considered for Approval. License Application Address Peiieke Buffalo, NY j2a// DELAWARE DISTRICT — 1405 City Hall ELLICOTT DISTRICT - Darius G. Pridgen 1315 City Hall FILLMORE DISTRICT - David A. Franczyk 1408 City Hall LOVEJOY DISTRICT - Richard A. Fontana 1316-A City Hall MASTEIDISTRICT - 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 Council Personnel :I?O Boi;371 1335::.:•::; �... . 13 -AT Cco:u :Nurnb:er Return this stub if paying by mail. Bring entire bill if paying in person. To pay online go to vi.nrw.nationaifuelgas.com, 1 AV 'A-16-0WO-AM•01787-6 •-ru vVALDEN AVE BUFFALO NY 14211-2729 1111111111r11111111111111111m111lIII111111111IH IHINlll Op 00000000000000000E. x To snake paying your bill easier, enroll in our Direct. Payment Plan by signing your name above. Well use the checking account information found on the payment you submitted and soon, your monthly bills will be • automatically deducted from that account. it's that simple, ...: ;.- FOR EA-AERQE#d.1i;lES CALL:.14.00-313Q fnr n„pntions or service cal National Fuel: (716) 6866123 7:00a m to 6:OOpm MonAFri Please pay.by. Juan.:13r.;2015 to avoid a 1.5% late payment charge. • • national Fuel° Account Number: Service Address: 1145 WALDEN AVE Name: Service werir =At- RESIDENT ASSIST -SALES jnerai Information Your Natural Gas Delivery Company is: NATIONAL FUEL GAS DISTRIBUTION CORPORATION 2875 UNION RD SUITE 44 CHEEKTOWAGA NY 14227 Office Hours: Monday -Friday 8:15am to 4:30pm W W W.NATI ONALFUELGAS.COM Your Natural Gas Supplier is: NATIONAL FUEL GAS DISTRIBUTION CORPORATION 2875 UNION RD SUITE 44 CHEEKTOWAGA NY 14227 W W W.NA'I'IONALFU ELGAS,COM Budget Plan htave you considered the Budget Plan? If you enroll in the Budget Plan, your monthly payment amount would be '$84.00 based on your prior usage and current billing rates, Please go to our website to enroll or call us. •`{Coittplete'detail of -Current Ntonth Charges.on reverse side) Last Month's:Einding-Balance Customer Payments Received Balance Remaining Current Month. Charges Total Account Balance t«n 350 300 250 - 200 - 150 - 100 -I 50 - 0 (mvh) Usage History MJJ A SONDJFM Daily Average Temperature this period: This year 56° Last year 53° A M u.OR mg= ACTUAL 0 ESTIMATE P -147C (REV. 3/96) 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. DO NOT send cash through the mail. In person, payment can be made by money order or cash. Checks are not accepted. Make money order payable to the Buffalo Police Department. Be sure to include a stamped, self-addressed envelope so that this information can be mailed to you. Complete all the information listed below and have your identification and signature verified by a Notary Public (or) Commissioner of Deeds, as listed on the bottom of his application. Without total compliance to these instructions, you WILL NOT receive the requested information. ALL SIGNATURES MUST BE ORIGINAL, NAME OF APPLICANT: (I/ 1 C�-e-j (CL e S MAIDEN NAME: SEX: n a (-e RACE: OL -04 C CURRENT ADDRESS: 117 (,&) -P,'1 DATE OF BIRTH: SOCIAL SECURITY NUMBER: REASON FOR REQUEST: PCOd S / cJ o re_i Gi f' SIGNATURE OF APPLICANT: DATE: STATE OF NEW YORK ) COUNTY OF ERIE ) SS. CITY OF BUFFALO ) 20 1 Before me personally appeared To me known to be the same person described in, and who d the foregoing instrument and acknowledged the executions the UFFALO° NY POLiCE DEPT RO ATTACHED Notary Public/Commissioner of Deeds (1 *********************TO BE COMPLETED BY IDENTIFICATION SECTION PERSONNEL *********************** RECORD ATTACHED NO RECORD ON FILE VERIFIED BY: DATE VERIFIED : 7 / r CJ p///& NOTE: USE OF THIS INFORMATION IS NOT BASED ON FINGERPRINT IDENTIFICATION. DO NOT RETAIN AFTER 60 DAYS FROM DATE VERIFIED. NOT VALID UNTIL STAMPED. BUFFALO POLICE DEPARTMENT. RAP SHEET RICI #: NYSID #: FBI #: Master Name: GATES, MICHAEL Master DOB: Current Age: 40 Most Recent Address: 2726 1/2 MAIN ST #25, BUFFALO NY 14226 US Note: The Charge dispositions show in bold below the original charge. Arrest Date Incident # Booking Name Charges Booking # First Alias 08/26/2003 AMH 03-337272 GATES, MICHAEL W JR 03-02529-17 (A) ri t o. z_L.; •1 59 Report Date: 03/31/2016 07:30 Report Printed By: KING, AMELITE Page: 1 of 4 Sex: Male Race: Black Ethnicity: Non -Hispanic 05/29/2002 AMH 02-223349 GATES, MICHAEL W JR 02-01335-17 (A) C9/28/2000 BUF 00-2720896 GATES, MICHAEL 00-15131-99 (A) 09/28/2000 BUF 00-2720683 GATES, MICHAEL 00-15130-99 (A) 12/29/1998 BUF 98-3630211 GATES, MICHAEL 98-12144-99 (A) " Not based on Fingerprints Cts Law Section Sub Att Cl Cat Deg NCIC Description 1 PL 220.16 12 N B F 3 3599 CRIM POSS CONTRnSUBIN=ARC7110 ...,,,,rxrvpmwrar;4 StirakrEgfeeL .i.kW 7 1 PL 220.16 01 N B F 3 3599 "Iirgi.ilfalilegi1 t • 1,77:0; .16z:12t flter .:3:40;ac: 10, CPCS-3RD:NARC DRUG INT/SELL CRIM POSS CONTR SUB/NARCO T. rweRFF virt, wegrirti CRIM USE DRUG PARA-2ND:SCAliSr 1 PL 220.50 03 N A M 2 3550 1,1 IMP P- FEIre Twig lariaram, 3-7,5 ana 1 PL 265.02 01 N D F 3 5212 CRIM POS WEAP-3 47414t dirzwergwfamstrimpimillimil, - — 1 PL 265.02 03 N D F 3 5212 CRIM P05 WEAP-3 -APW'''''27'77,774a'41/4W-2e4r4F:Off":"IrMlitilatitarattiaiMITZIEULVEB-ii-rilerAjaiiRill 1 PL 120.14 01 N A M 2 1316 MENACING -2ND AAM:FINTIMATingalkeWmfegriV34,,,,,.. ,4ifiM,OZ.1,<3`thafiiAeMt•••••a•ra,...tsfraL'Il'efFdatiSAYAVS•0:i0&41•iegiliA5aagiYivra21.4.:•.aSeti•fa,bFAW:ta..:2441WI•sil.a.:4yraitavaux.dmiriatr.vokiiit • NextelWinemme • ItheAla, 1 PL 220.16 01 N B F 3 3599 POSS CONT SUB 3 ig.:1710PIERZERMESTied,; MrWairiRiVaatraggat Wet 1 PL 220.09 01 N C F 4 3599 POSS CONT SUB 4 FM, 4-71WRL714,- IMEC: qtmgggvtvozjaiwn34ErrzemmzFT: (f. 1 PL 165.50 N D F 3 2804 POSS STOL PRPTY MAgralirifirerwiriii1601.16,,A17,e,figii.saigognifietfitii„,,„ 1 PL 265.01 N A M 4 5212 CRIM POS WEAP-4 VOIP "v"2.,IMICIE7cr"ICIA 7114 R417517-4173MMTAIRTE: BUFFALO POLICE DEPARTMEN RAP SHEET RICI #: NYSID #: FBI #: Report Date: 03/31/2016 07:30 Report Printed By: KING, AMELITE Page: 2 of 4 Master Name: GATES, MICHAEL Sex: Male Master DOB: Race: Black Current Age: 40 Ethnicity: Non -Hispanic Most Recent Address: 2726 1/2 MAIN ST #25, BUFFALO NY 14226 US Note: The Charge dispositions show in bold below the original charge. Arrest Date Incident # Booking Name Charges Booking # First Alias 10/16/1998 BUF 98-289078E GATES, MICHAEL 98-12143-99 (A) 08/04/1998 CHE 98-0824639 GATES, MICHAEL 98-12142-99 (A) 08/09/1998 BUF 98-2210822 GATES, MICHAEL 98-12141-99 (A) 08/04/1998 BUF 98-2160800 GATES, MICHAEL 98-12140-99 (A) 08/04/1998 BUF 98-216080E GATES, MICHAEL 98-12139-99 (A) 03/20/1998 BUF 98-0790382 GATES, MICHAEL 98-12138-99 (A) * Not based on Fingerprints Cts Law Section Sub Att CI Cat Deg NCIC Description 1 CPL 420.10 1 VTL 0511 1 PL 190.23 1 VTL 1172 1 VTL 1229 1 VTL 0511 1 CPL 420.10 1 CPL 420.10 N V 0 .ta_gas.ueu..':�'�u.:u`r✓;•p.,a••,,.rM �^�' 01 N U M 3 N 3 M 0 N I 0 N I 0 N V 0 N V 0 7.4 E F 4 2408 POSS STOL PRPTY TRIBEREr 2411 UNAUT USE VEH-3 165.45 05 N 7399 FAIL PAY FINE 5499 AGGR UNLIC OP 3 is 5'+r'�roti�n,i?s»'+ 2604 FALSE PERSON .7tT'.R0`.,.MY"..^a •y."� f (�c�'r�.:.�xkai;. 5405 STP/YLD SGN VIO 7regriM..:8 iiinW 5499 'NO BELT/STAND ,"iT .n,'^r..'.t.EORa 5499 AGGR UNLIC OP 3 ..� amrnmvm�erxvy^;a.,ars�,na^rrrnmurc'rv'mx'. 7399 FAIL PAY FINE 7399 FAIL PAY FINE s,s:, a'.,: 8 6n BUFFALO POLICE DEPARTMENT RAP SHEET RICI #: NYSID r FBI #: Master Name: GATES, MICHAEL Master DOB: Current Age: 40 Most Recent Address: 2726 1/2 MAIN ST #25, BUFFALO NY 14226 US Note: The Charge dispositions show in bold below the original charge. Arrest Date Incident # Booking Name Charges Booking # First Alias Cts Law Section Sub Att CI Cat Deg NCIC Description Report Date: 03/31/2016 07:30 Report Printed By: KING, AMELITE Page: 3 of 4 Sex: Male Race: Black Ethnicity: Non -Hispanic Cont... 52/21/1998 BUF 98-0033869 GATES, MICHAEL 98-12137-99 (A) 0,9/20/1997 BUF 97-0202655 GATES, MICHAEL 97-12610-99 (A) 06/05/1995 BUF 95-0120462 GATES, MICHAEL 95-11606-99 (A) " Not. based on Fingerprints 1 VTL 0600 01 N I 0 5401 LV SCN ACCDNT 12ra,56MIt3garapitAirrit§r&r.40:r1,LL:4XII:MslII4MIlig&4410I4AI;444IorggyfIakIr&4risbNIkitaidgIatifgabiUMIgIAMIIi 1 VTL 0511 01 N U M 3 5499 AGGR UNLIC OP 3 TRAMMIEMWI irai,TtltntlRgItIW'fMifir-V'JIOVIVh/VAMI'nrrII'r"tfrAIYIFMRINR,riMWP,P:VP9E''rn AeANkII8;170516rarMiAZIrealt:AdMiszrerziLIAiltilkiMiratrolntiatiegstgrgViagfidikriaitattAriarkajadilti 1 VTL 1111 N I 0 5405 VIO TRFC SIGNAL 1 VT IgaggrearitlinteMER1101 W:517:.47'110,14311411MMEV 4PLAMOIVALIE L 1144 N RTOFWAYVIO RERTAWFWgpg.54^4.:,MriaryzIS7MATNSTMA7tme, • pANIMP8M27,74mgm:muctgolvamr2t, w.F.,,,,M.zyAgtttgxtgkliilg.NZE&,,,o;,,,tatV,AyUgttgtnn'SA.. IdtriaSeRaValtaigatfataltRe"'llaggrAgtaat 1 VTL 0511 01 N U M 3 5499 AGGR UNLIC OP 3 49WMPFEWPWEBOIREINEWINIEWEEMIFW"g1PgWPROITRIEtItkeikOsiNg fiElQ UarL matoormaxammi 1 VTL 1163 1 0 5405 TURN SIGNL VIO 1 PL 220.03 N A M 7 3599 POSS CONT SUB 7 -,d'itr.,trlgk,s":6"'VtdrgII'4,tah"''IW'H,..-=t':,Lltt.W.ElaIIL---tgRabtgtNtttaIak-kk''VVIVFIYIVtra,EVMA,,/=ItgIIVMIEINP.I'&''gkHII,kd 1 PL 165.05 01 Y A M 3 2411 UNAUT USE VEH-3 1,7.mammemmr,,,,winpni.74.,:°Mg.fAgoz,to!„- pArAmoovveiONAIW,ALMAI, I9piT -ritkirsoklagaglaiia,IIPM,IIM.81.Uk4i-IWIELF4argNsgroliATILII4IftPasara,:.-esei • 1 PL 145.00 01 N A M 4 2999 CRIM MISCHIEF -4 ,I-g-Pli,frIVIAINIOAVV.AfixReIMITIMSTAMBERWITSIEMR 41kkaigIsefiralgrAWiratr#'&4g16,5,141.1./ragAli4s,.:4-40#.r4givisigthrItkAithgare4,H%,s,v-ant4 1 PL 140.35 N A 14 0 2206 POSS BURG TOOLS ?,7478ffmlIffiT01177.5IIIMATMIZTEMMITIITMITIMMII-I.RVITRMISVA,,k, tifitattaaatiii,iLw iIlte&MEIILViltitaal4WATEI§rir • vgalkigaggigia..,2Uthkailgialvb,MItgul Report Date: 03/31/2016 07:30 BUFFALO POLICE DEPARTMENL„, Report Printed By: KING, AMELITE RAP SHEET RICI #: NYSID # FBI #: Master Name: GATES, MICHAEL Master DOB: Current Age: 40 Sex: Male Race: Black Ethnicity: Non -Hispanic Page: 4 of 4 Most Recent Address: 2726 1/2 MAIN ST #25, BUFFALO NY 14226 US Note: The Charge dispositions show in bold below the original charge. Arrest Date Incident # Booking Name Charges Booking # First Alias 03/23/1995 BUF 95-0062865 GATES, MICHAEL 95-11605-99 (A) 63/31/1994 BUF 94-011308C GATES, MICHAEL 94-.3.1297-99 (A) * Not based on Fingerprints Cts Law Section Sub Att a Cat Deg NCIC Description 1 PL 265.02 03 N D F 3 5212 CRIM POS WEAP-3 ESSIMIERTREvi:il4W 311111,M1111112•161•72•111•11011111,3 1 PL 265.02 04 N D F 3 5290 CRIM POS WEAP-3 EigenITIMISITESEIMEINERNITEMZEIMEMINIMERNME 1 VTL 1172 N I 0 5405 STP/YLD SGN VIO ISEWMTM'rAfEZEMSEWB!tt'ATFTEtgrrabrIMBBEEBIMEE 1 VTL 0511 01 N U M 3 5499 AGGR UNLIC OP 3 IRSIEMEMEMIERITASIMIERESENEBEENERESEI 1 PL 265.02 04 N D F 3 5290 CRIM POS WEAP-3 1,g4.:,:trILMEERIFE71111:31213751513211ffilligilni':;;ATIORAItleSitideiRMEE 1 PL 220.03 N A M 7 3599 POSS CONT SUB 7 EIZERETaggroINEENRELTATIMIE ir,AKIEFERISEINCEERESTEMEE 1 PL 240.36 N B M 1 3599 LOIT DRUGS IfigiTiMETZTOREInugARTHILirdallESIMEREPTEMBEitiMitm: 1 PL 240.20 05 N V 0 5311 DISORD CONDUCT FREEMEIVOITSTEMANAimegREMEMERTNIMENIERITERSIM Use Car Dealer —1895 Bailey a/k/a 1899 Bailey (Lov)(DPIS) Mr. Rivera moved: That the above item be, and the above communication from the Commissioner of the Department of Permits and Inspection Services, April 26, 2016, be received and filed; That the Commissioner of the Department of Economic Development, Permits and Inspection Services is hereby authorized pursuant to Chapter 254 of the City Code to issue a Used Car Dealer License to Michael Gates d/b/a K & M Motors Inc. located at 1895 Bailey a/k/a 1899 Bailey, upon the condition that the Police Department first approves of the application with the following conditions: Pending Police and Fire approval PASSED AYES 9, NOES 0 CAUsersUrucinsld AppData\Local\Microsoft \ Windows \Temporary Internet Files\Content.Outlook\OX32QV W6\Use Car Dealer -1895 Genesee.docx \41.) FROM THE COMMISSIONER OF ADMINISTRATION, FINANCE, POLICY & URBAN AFFAIRS April 26, 2016 00935 SINGLE PAGE COMMUNICATION TO THE COMMON COUNCIL TO: THE COMMON COUNCIL: DATE: April 25, 2016 FROM: DEPARTMENT: Administration, Finance, Policy, & Urban Affairs, Division of Purchase SUBJECT: PRIOR COUNCIL REFERENCE: (IF ANY) Ex. (Item No. xxx. C.C.P. xx/xx/xx) [:Letter of Credit - Central Dodge [:Buffalo Police -Dodge Chargers The Division of Purchase hereby requests permission from your honorable body to approve the Letter of Credit on the pending purchase contract with Central Dodge Inc., 191 New State Hwy, Raynham, MA. The said contract is for the purchase of Police Pursuit vehicles and upfitting of equipment The anticipated contract value will be $734,248.35 Central Dodge provided a Letter of Credit from Santander bank and approved by Donna Estrich, Commissioner of Administration and Finance, with pending approval from your honorable body. If approved the letter of credit will be forwarded to our Law department to approve as to form. Item No. 773, C.C.P., March 29, 2016 approved the waiver of the performance bond in lieu of the Letter of Credit (attached). In lieu of a performance bond, a credit of $7,416.65 will be applied to the purchase contract. If you have any questions or concerns, please contact William Sunderlin, Director of Purchasing at 851-5695 Thank you in advance for you cooperation and expediency in addressing this matter REFERRED TO THE COMMITTEE ON FINANCE. DEPARTMENT HEAD TITLE : WILLIAM L. SUNDERLIN, DIRECTOR OF PURCHASE 00867 Waiver of Performance Bond (Purchase) (Item No. 733, C.C.P., Mar. 29, 2016) Mr. Fontana moved: That the above item be, and the same hereby is, returned to the Common Council with a recommendation for approval; That the Common Council hereby authorizes the Director of Purchase to waive the performance bond on the pending purchase contract with Central Dodge Inc. for the purchase of Police pursuit vehicles and uplifting equipment. In lieu of a performance bond, Central Dodge will provide a Letter of Credit from their bank as approved by the Commissioner of Administration and Finance, with pending approval from the Common Council. If approved, the Letter of Credit will be forwarded to the Law Department for approval as to form. PASSED AYES —9NOES -0 Recommended by the Committee on Finance (Z/Z...--z, Chairmax£ C:\Users\clehnerkAppDete\Loca Microsoft\Windows\ Temporary Internet Filen\Content.Outlook\75IALCBi5\WelverofPerfonm,nceBond.daar ........ . 5 1 ‘. 61 • 0,15 11 014 " A. or its affilia! re registered trademarks of Banc r Rank,N.A. Santander der. S.A. 020 Standby Letter of Credit Department 3 Terry Drive Newtown, PA 18940 SWIFT: SVRNUS33 April 20, 2016 IRREVOCABLE STANDBY LETTER OF CREDIT NO. 8385 BENEFICIARY: APPLICANT: City of Buffalo Central Dodge, Inc. Division of Purchase dba Central Chrysler Dodge Jeep Ram 65 Niagra Square 191 Newstate Highway 1902 City Hall Raynham, MA 02767 Buffalo, NY 14202 EXPIRATION: March 31, 2017, at our counters, or any automatically extended date. We hereby establish in your favor our Irrevocable Standby Letter of Credit No. 8385 for the account of Central Dodge, Inc., dba Central Chrysler Dodge Jeep Ram, up to the aggregate amount of USD 367,124.18 (Three Hundred Sixty Seven Thousand One Hundred Twenty Four and 18/100 U.S. Dollars), available by your draft(s) at sight drawn on Santander Bank, N.A. 3 Terry Drive, Newtown, PA 18940, accompanied by the following: • A statement purportedly signed by the Beneficiary reading as follows: "We hereby certify that the draft amount represents funds due because A default has occurred under that certain contractual agreement dated March 14, 2016 between the City of Buffalo and Central Dodge Inc." • The original of this Letter of Credit, and any subsequent amendments, if any, must accompany any drawing for endorsement. The original Letter of Credit, so endorsed will be returned to the Beneficiary unless no amount remains available. Each draft must be marked "Drawn under Santander Bank Letter of Credit No. 8385 dated s April 20, 2016." Partial and Multiple drawings are permitted. , N.A. is a Member FDIC and --- Continued on Page Two --- \.995 It is a condition of this Irrevocable Standby Letter of Credit that it shall be deemed automatically extended without amendment for additional periods of one (1) year from its current expiration date, or any future expiration date, unless at Ieast thirty (30) days prior to any such expiration date we shall notify you by overnight courier, that we elect not to consider this Irrevocable Standby Letter of Credit renewed for any such additional period. Notwithstanding the forgoing, upon receipt by you of such notice, the City of Buffalo may draw hereunder up to the full amount then available by presentation of your draft(s) at sight drawn on us, accompanied by a statement that a replacement Letter of Credit has not been received in accordance with your requirements, and that the underlying obligation still exists. We hereby agree that drafts drawn under and in compliance with the terms of this Letter of Credit will be duly honored upon delivery of documents, at our address stated herein, if presented to us on or before the close of business on the expiration date noted herein. Except so far as otherwise stated herein, this Letter of Credit is subject to the International Standby Practices (ISP), International Chamber of Commerce Publication No. 590 (1998 Revision). SANTANDER BANK,0'A. Authorized Signature Arthur Weinstein, AVP (267)-685-4081 Commonwealth of Pennsylvania County of Y�`/ ' L? ''~�/� COMMONWEALTH OF PENNSYLVANIA NOTARIAL SEAL Linda 1. 8ransfled, NotaryPublic Newtown TwpBucks County myCommission Expires May 18.2O18 MEMBER, PENNSYLVANIA ASSOCIATION OF NOTARIES Standby Letter of Credit Department 3 Terry Drive Newtown, PA 18940 SWIFT: SVRNUS33 April 22, 2016 the I hated State% and IRREVOCABLE STANDBY LETTER OF CREDIT NO. 8385 BENEFICIARY: APPLICANT: City of Buffalo Central Dodge, Inc. Division of Purchase dba Central Chrysler Dodge Jeep Ram 65 Niagra Square 191 Newstate Highway 1902 City Hall Raynhano,K4AD3767 Buffalo, NY 14202 43 The purpose of this letter is to certify that Arthur B. Weinstein, AVP, is an authorized signer of Standby Letter of Credits for Santander Bank, N.A. | further certify that the attached authorized signer certificates are currerit and valid. � Sincerely, '�/ ��v , � ' ^ n. /\utnoze.��Signature Jamil Om her Bank Officer (267)-685-4082 SANTANDER BANK, N.A. 1.1.Nual limning Lender. SOntander Bonk, N.A. iy a Member MIC and a wbollvo INCUMBENCY CERTIFICATE I, Gerard A. Chamberlain, Assistant Secretary of Santander Bank, N.A. (the "Bane). hereby certify that I am a duly elected and qualified Assistant Secretary of the Bank, and that the following individuals hold the offices of the Bank set forth opposite their names below and are authorized to execute letters of credit and other related commercial documents on behalf of the Bank: Sara Houle Dana Brousseau John Amuzzini Anna M. Cibenko Arthur B. Weinstein Jamil F. Dasher Vice President Assistant Vice President Assistant Vice President Assistant Vice President Assistant Vice President Assistant V ice President SIGNATURE ."- =meq 47 ice! r --)&L+,.,, IN WITNESS WHEREOF. I have executed and delivered this Incumbency Certificate this clitAty of December, 2014. By: U Gerard A. Chamberlain Assistant Secretary + Sovereign' 46, Santander Due to acquisition, the name of Issuing Bank for this credit has been changed as of October 17, 2013 from Sovereign Bank, N.A. to Santander Bank, N.A. Please submit all subsequent correspondence concerning this credit, including acknowledgements, amendment consents, transfer, assignment information, and drawings if any in the name of Santander Bank, N.A. Our address and contact information remains the same. All future correspondence concerning this credit will be addressed in the name of Santander Bank, N.A. Sovereign B SOVEREIGN BANK ASSISTANT SECRETARY'S INCUMBENCY CERTIFICATE The undersigned, Christopher K Pfimnan, hereby certifies that he is the duly elected, qualified and acting Assistant Secretary of Sovereign Bank and that the following individual is an officer of Sovereign Bank and that this person has been duly authorized and directed to take all such actions and do all such things necessary on behalf of Sovereign Bank as he in his discretion deems necessary or desirable consistent with the office to which he is elected, including but not limited to executing documents on behalf of Sovereign Bank This individual was appointed as an officer of Sovereign Bank, with the title set forth below, and that this officers status has not been amended, altered or repealed by any subsequent action and remains in full force and effect on the date hereof. Officer Name Corporate Title Arthur B. Weinstien Assistant Vice President Signature _el Executed this day of August 2011. Christopher K. Pfirrman Assistant Secretary FROM THE COMMISSIONER OF PARKING April 26, 2016 #4 (Rev 7-07) 00330 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: 000 in the Department of Parking Division of Parking Meters & Enforcement to the Position of Parking Meter Mechanic Permanent, Provisional, Temporary, Seasonal, Exempt, Unclassified (Insert one) PERMANENTPERMANENT Open -Competitive, Promotional, Non -Competitive, (Insert one) OPEN -COMPETITIVE Minimum, Intermediate, Maximum, Flat, Hourly (Insert one) INTERMEDIATE (Enter Starting Salary) : Starting Salary of $ $30,701 LAST JOB TITLE LAST DEPARTMENT LAST SALARY DATE LAST 4 DIGITS OF SSN. XXX -XX -4523 NAME Philip J Marino ADDRESS 56 Highgate Ave CITY & ZIP Buffalo 14214 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 11413001 TITLE CODE NO 5200 BUDGET ACCT. OBJ. 413001 PROJ. ID PERSONNEL REQ. NO PR# 2015-205 SALARY RANGE OF POSITION $23,553-$36,119 PER YEAR DAY HOUR YEAR REASON FOR APPT. ABOVE THE MINIMUM: salary must be $250 more than previous salary as Laborer II. NAME OF APPOINTING AUTHORITY: Kevin J. Helfer TITLE OF APPOINTING. AUTHORITY: Commissioner DATE: YIN/42 SIGNATURE OF APPOINTING AUTHORITY: // `T- /IV/ ORIGINAL + 2 COPIES TO: CITY CLERK (ON/BEFORE APPOINTMENT DATE) OTHER COPIES TO: #3- COMPTROLLER #4- HUMAN SERVICES/CIVIL SERVICE #5- BUDGET #6- DEPARTMENT #7- DIVISION #8- EMPLOYEE(S) #4 (Rev 7-07) Certificate of Appointment In compliance with provisions of Section 24-2 of the Charter and Chapter 35-1 of the Ordinances of the City of Buffalo, I transmit this certification of appointment(s) or promotion(s). I further certify that the person(s) named in Schedule "A" have been certified or approved by the Human Resources/Civil Service for the Appointment Effective: 09/4 in the Department of Parking Division of Parking Meters & Enforcement to the Position of Parking Meter Mechanic Permanent, Provisional, Temporary, Seasonal, Exempt, Unclassified (Insert one) PERMAN ENT©ERMANENT Open -Competitive, Promotional, Non -Competitive, (Insert one) OPEN -COMPETITIVE Minimum, Intermediate, Maximum, Flat, Hourly (Insert one) INTERMEDIATE (Enter Starting Salary) : Starting Salary of $ $30,701 LAST JOB TITLE LAST DEPARTMENT LAST SALARY DATE LAST 4 DIGITS OF SSN. XXX -XX -3429 NAME David J McNamara ADDRESS 193 Orlando St CITY & ZIP Buffalo 14210 -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 11413001 TITLE CODE NO 5200 BUDGET ACCT. OBJ. 413001 PROJ. ID PERSONNEL REQ. NO PR# 2015-205 SALARY RANGE OF POSITION $24,377-$36,119 PER YEAR DAY HOUR YEAR REASON FOR APPT. ABOVE THE MINIMUM: salary must be $250 more than previous salary as Parking Enforcement Officer. NAME OF APPOINTING AUTHORITY: Kevin J. Helfer TITLE OF APPOINTING. AUTHORITY: Commissioner DATE: 108//0 /YJ f//t SIGNATURE OF APPOINTING AUTHORITY: ORIGINAL + 2 COPIES TO: CITY CLERK (ON/BEFORE APPOINTMENT DATE) OTHER COPIES TO: #3- COMPTROLLER #4- HUMAN SERVICES/CIVIL SERVICE #5- BUDGET #6- DEPARTMENT #7- DIVISION #8- EMPLOYEE(S) #4 (Rev 7-07) UU 1t)1 Certificate of Appointment In compliance with provisions of Section 24-2 of the Charter and Chapter 35-1 of the Ordinances of the City of Buffalo, I transmit this certification of appointment(s) or promotion(s). I further certify that the person(s) named in Schedule "A" have been certified or approved by the Human Resources/Civil Service for the Appointment Effective: q/(44. /64.A. in the Department of Parking Division of Parking Meters & Enforcement to the Position of Parking Meter Mechanic Permanent, Provisional, Temporary, Seasonal, Exempt, Unclassified (Insert one) PERMANENTPERMANENT Open -Competitive, Promotional, Non -Competitive, (Insert one) OPEN -COMPETITIVE Minimum, Intermediate, Maximum, Flat, Hourly (Insert one) INTERMEDIATE (Enter Starting Salary) : Starting Salary of $ $24,377 LAST JOB TITLE NAME Nicholas E Schaefer LAST DEPARTMENT DATE ADDRESS 156 Folger St LAST SALARY CITY & ZIP Buffalo 14220 LAST 4 DIGITS OF SSN. XXX -XX -1264 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 11413001 TITLE CODE NO 5200 BUDGET ACCT. OBJ. 413001 PROJ. ID PERSONNEL REQ. NO PR# 2015-205 SALARY RANGE OF POSITION $24,377-$36,119 PER YEAR DAY HOUR YEAR REASON FOR APPT. ABOVE THE MINIMUM: NAME OF APPOINTING AUTHORITY: Kevin J. Helfer TITLE OF APPOINTING. AUTHORITY: Commissioner DATE: L(Y/5 1/ SIGNATURE OF APPOINTING AUTHORITY: ORIGINAL + 2 COPIES TO: CITY CLERK (ON/BEFORE APPOINTMENT DATE) OTHER COPIES TO: #3- COMPTROLLER #4- HUMAN SERVICES/CIVIL SERVICE #5- BUDGET #6- DEPARTMENT #7- DIVISION #8- EMPLOYEE(S) st� FROM THE COMMISSIONER OF HUMAN RESOURCES April 26, 2016 BYRON W. BROWN MAYOR 00938 CITY OF BUFFALO DEPARTMENT OF HUMAN RESOURCES Civil Service Division DATE: April 12, 2016 TO: Gerald Chwalinski City Clerk 1308 City Hall FROM: Carolyn A. Lenczyk Acting Administrative Director MIS at GLADYS G. HERNDON-HILL COMMISSIONER RE: Amending the Appendices of the Rules for the Classified Civil Service A public hearing will be held on May 25, 2016 at 10:00 a.m. — 2:00 p.m. in Room 1007 City Hall to amend the appendices of the Rules for the Classified Civil Service. Enclosed are the following documents pertaining to the hearing: • A list of the resolutions of the public hearing • A copy of the public hearing notice appearing in the Buffalo News on April 19-21, 2016. Any objections, comments or other information pertaining to the appendices must be submitted in writing. The amendments to the appendices will be submitted to the New York State Civil Service Commission. REFERRED TO TH7 COMMITTEE ON CML SERVICE. 65 NIAGARA SQUARE / 1001 CITY HALL / BUFFALO, NY 14202-3310 / (716) 851-9614/ FAX: (716) 851-9614 BYRON W. BROWN MAYOR CITY OF BUFFALO DEPARTMENT OF HUMAN RESOURCES Civil Service Division SCHEDULE OF PUBLIC HEARINGS May 25, 2016 10:00 A. M. — 2:00 P. M. Department of Administration, Finance and Urban Affairs Division of Print Shop & Mail Room • Offset Machine Operator Adding to Appendix B — Non -Competitive Class GLADYS G. HERNDON-HILL COMTSSIONER Board of Education • Truck Driver Adding to Appendix B — Non -Competitive Class Buffalo Municipal Housing Authority • Truck Driver Adding to Appendix B — Non -Competitive Class Department of Parking • Tow Truck Driver Adding to Appendix B — Non -Competitive Class Department of Police • Police Surveillance Camera Monitor Adding to Appendix B — Non -Competitive 65 NIAGARA SQUARE / 1001 CITY HALL / BUFFALO, NY 14202-3310 / (716) 851-9614/1 FAX: (716) 851-5401 Denartment of Public Works, Parks and Streets Division of Parks • Park Utility Worker Division of Streets • Equipment Operator • Heavy Equipment Operator • Truck Driver (Streets) Division of Water • Heavy Equipment Operator (Water) Adding to Appendix B — Non -Competitive \‘"\ Buffalo Sewer Authority • Equipment Operator (Sewer Authority) Adding to Appendix B — Non -Competitive BYRON W. BROWN MAYOR April 12, 2016 CITY OF BUFFALO DEPARTMENT OF HUMAN RESOURCES Civil Service Division GLADYS G. IIERNDON-HILL COMISSIONER PUBLIC HEARING NOTICE IS HEREBY GIVEN that the City of Buffalo, Commissioner of Human Resources will hold a public hearing pursuant to Section 20 of the Civil Service Law for the purpose of amending appendices of the Civil Service Rules for the Classified Service for the City of Buffalo. The public hearing will be on Wednesday, May 25, 2016 and will commence at 10:00 a.m. through 2:00 p.m. in the Department of Human Resources, Room 1007 City Hall. 65 NIAGARA SQUARE / 1001 CITY I -TALL / BUFFALO, NY 14202-3310 / (716) 851-9614// FAX: (716) 851-5401 City Clerk's Department BUFFALO HON. BYRON W. BROWN MAYOR OF BUFFALO DEAR SIR: April 29, 2016 Pursuant to the provisions of Section 3-19 of the Charter, I present herewith the attached resolution item. PASSED April 26, 2016 No. 939 Extension of Contract W/Palladian EAP — 03/01/2016 to July 31, 2016 APPROVED MAY - 5 2016 ) MAYOR Gerald A Chwalinski City Clerk SINGLE PAGE COMMUNICATION TO THE COMMON COUNCIL TO: THE COMMON COUNCIL: DATE: April 21, 2016 FROM: DEPARTMENT: Human Resources SUBJECT: PRIOR COUNCIL REFERENCE: (IF ANY) Ex. (Item No. xxx. C.C.P. xx/xx/xxl #2449 on December 22, 201�5(4 SIGNATURE [:Palladian EAP Contract Extension from March 1, 2016 [:to Juyly 31, 2016 G G DEPARTMENT HEAD TITLE : Commissioner of Human Resources Palladian Employee Assistance Program & City of Buffalo Extension Agreement to Provide EAP Services This Agreement made effective as of the 1St day of March, 2016 by and between Palladian Health, LLC, a Delaware Limited Liability Company, having its administrative offices located at 2732 Transit Road, West Seneca, NY 14224 (hereinafter "Contractor") and the City of Buffalo, a Municipal Corporation, having its offices located at 65 Niagara Square, Buffalo, NY 14202 (hereinafter "Organization"). WITNESSETH WHEREAS, the Organization and Contractor entered into an Agreement dated July 1, 2011 and attached hereto as "Exhibit A", for the provision of an Employee Assistance Program to City of Buffalo Employees, their spouses, and dependents who reside in the same household; and WHEREAS, that Agreement provided for services to be provided through and including June 30, 2012, with options for renewal; and WHEREAS, Pursuant to its passage of Item No. 1359 on June 24, 2014, attached hereto as "Exhibit B" the Common Council authorized the organization to extend the services of Contractor from July 1, 2014 through and including December 31, 2014; and WHEREAS, pursuant to its passage of Item No. 18 on January 6, 2015 attached hereto as "Exhibit C"; the Common Council authorized the organization to extend the services of the Contractor from January 1, 2015 through and including March 31, 2015; and WHEREAS, pursuant to its passage of Item No. 617 on March 31, 2015 attached hereto as "Exhibit D"; the Common Council has authorized the organization to extend the services of the Contractor for a term of five months, from April 1, 2015 through and including August 31, 2015; WHEREAS, pursuant to its passage of Item No. 1684 as Exhibit "E" the Common Council has authorized the organization to extend the services of the Contractor for a term of three months, from September 1, 2015 through and including November 30, 2015, and WHEREAS, the City has issued a new Request for Proposals, attached hereto as "Exhibit F", to obtain Employee Assistance Program services; and WHEREAS, the City will require Employee Assistance Program services pending the execution of a new agreement for the aforementioned services; and WHEREAS, the prompt and efficient provision of an Employee Assistance Program assist in assuring the safety and well-being of City employees; and WHEREAS, pursuant to is passage of Item No. 2449 on December 8, 2015 attached hereto as "Exhibit G" the Common Council has authorized the City to extend the services of the Contractor on a month to month basis, commencing on December 1, 2015. NOW, THEREFORE, in consideration of the mutual agreements set forth below, the parties agree as follows: 1. The Contractor will continue to provide services for the provision of an Employee Assistance Program to City of Buffalo employees, their spouses and dependents who reside in the same household, on a month to month basis commencing on March 1, 2016. 2. Such services shall be provided according to the terms prescribed by the Agreement between the City and Contractor, effective July 1, 2011, attached hereto, and incorporated herein. 3. Such services shall be provided at the rate of $14.24 per employee, billed in quarterly increments, based on the employee count as of July 1, 2014. 4. The City may cancel this Agreement at any time, upon written notice to Contractor. 5. Under no circumstance shall this Agreement extend beyond July 31, 2016, but it may be terminated by the City prior to such date. 6. All remaining terms of the Agreement between the City and Contractor, effective July 1, 2011, attached hereto, and incorporated herein, shall remain unchanged. APPROVED TO FORM ONLY: CORPORATION COUNSEL Palladian Health, LLC: City of Buffalo: By: By: Name: Name: Title: Title: • edth•;1; a • :2792 *Ask - o;.:a iiujileipsi .-'3.04:41120 Coadda44x ati¢.Org�gl?�ti9n' Aesistariae a twnu!Ia-c de ct ;dopendents filh.t t . 2. Ppiiiillidgfit. •iflatertte404. • ueddo&tWOi Raohofthe **olconeOoft4 ontractorkobig8 notice: • I�•L�:lu yt ii .. oler set tom, Ttr of .40• iipvkidEviplQyoe vtI,tna an4.sai;a1 04.and, 3. ati lly p , asOf1u1y1,2Q11,or, ociVeD�g• e) y ._: ;±s 1. x?5��,%.'•.�Fy.'% IJO•`�•.""1�_" rapt DepeudOlii ivIti4.440inttieita4 "Dependbut7 81tall tiaeaa an p• Ve4dfl(ttlonOfOP;: rR - employee identigoation bad$o;_d irjro tpaych0cketul Mm ..o.vy.. pg+ovidothoR►1lowing' ees•to iha O ►zahon-fs employ • Unlhnitod aalilag Was tote RAP 3ervibee. • 4400*.. and their ervioes; hitome talion ofan oittiitctoragoees to :tUidth8ir• dependeuta; • 24-hour to11 lube accees'to Qualitip4 iimp1oye4.A,sstetai►i Protbseionids. • Consyitatiouregardittg-the prograni,•Inoluding•its:ovea11 design, itevelopinent, impleineiitationaadadnusnstkation. This willlaclu eInfoi ttoa:to:asslst.tho Orgaaizadotiinihodevelopmento1Facomprehe tve,oleaiiydofiatdpolloyand ptocodurea statikttent. • • A facato face ovatuatdon to'asaess each igdividualVa prgtilem and. detemtiva the • appropriate loyal ofiatememit aad/or treatment: • Co fdendat )Page t .. • $P2612oe7 • 41 • • tlp4othiee(gj►'f tsn:t;oitaliipgq; • • iiii.10 is w;it ie�ouat .• : j.•• • •t�:: . •:RefNiud oo1 i t•on to o • 8 E4(408:oic;)6ti6p4Oy4r 014;1 • -Partiogpat#ot!;ivaiitlf •Orgegii'i` it 1►u' ttt�w eine %1 lY • winkh* C• onn icfibx..'a�AP ® Fo11O v up4' eea i:o un of the BAS' prods pr tieeil • wC.. ® Markeilragma ino1udl apiroprfatemeane'inreasou ye$rs • • ® Ongoingevalu0on1 a d rcp • effietivenessofiheprOg ® Antatedyind shahs!:* • RQua lythe. hMul tgtileIfek pg8' io quarter do bot accnw. ofauccesa Ittid Obey. ttiAilkout the .04. 10.measurethe 4. �a lnciiva!dc�raiiop`Qidrosaorv1ca,4 'Agreement,'OrgangzationilaUpejr:C!utox 40et lfionowaXaara.e7cclnl WO 9wattexty:hidrome • on`r n Bin" provldegteemployeecountto t"ontrentnrilii 1� yam: iQrgantigtOn.ehalg•atuopxovI la:itaeuupli the orgnngzoUonoxperichiceaan L crease orate efilikreeagxeatertlieatcn(1Q)percentt :.SUQh Coltttaotor by tie 0ngantZetlon. no Este thgn tb • • obanga The:041nyce ceuiitsl l'tw si►�jouti .nutuetgyegre damortbytbe•p ti�,uponitoa are to be'made quaiterl» with the �retp ►it► .. offeQtiveditoeat foxth:attire,• gtedrnezpt • ,610.401140r 116 .aaplbyeaforyear • #'ot yttai:thi:ee, daizatlob e1.aell a@er the gnofeaoh 610o .0aittbait bflts#141141ns toboadeto. tbe , iiii.joipt.M10.10110110 aubroissgon as • on. , Pkymente .Liltclil.44* lei tllAltsltityl(0)dpyaeiteKibe head a s A p'r tha ilatstgiia Agttendaiit becomes ibllyexcautsd`brhol.t.edes; 0116gievor_ 1.11000 bSt$rt. 04402.4014, ho.binployer} . :Amu* (#.e in9reaee or dearease 1014a0thbor ofi4tll-tiiaaernplbyce) beater than ten (10) percent) may raeailt in an i(ushaont in iho liAtt glop r eY?aperyesr. 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Oa Of 153 Co4trootor 0.1411114r tho.r! • notice foY fob* to.* • woo efroall*. . sat Wail*. & IMP* ittra1016441011 OWS, OPIP#6.1 .01149n.I. cOliiIrogrom, suoh the, (PO* ofthe oili*onal 004614 ei*Vor i40000 OfithePiatterAbeibini yio1yaftbotL . ,v.o.roforit.11toro; or (Hi) has 04.1.0Aot dot* within. • 04.0 (10.11 tortibject of . #*90.0.041. . .......1.0118lidy:(60) days , 1#0.000 0411.41Si fiintito of. oktio sallow or • • • :1 0,61 . • •.. . • • .. ,•". ••4 • • .• •J•••• ;3 1 16. • • • tffintnitte . 1.• . • •• ••• . .No. • libto—' 'lb: .0, 4.1104.461..404,0 ' t tiittt „. . toot door 00 bi the Wt.: • " frost tlip 11111: • .•'• • . . , its BuffellaMeit ... • • : • . By: • Nam!;_iiidAre. Mk • C,dvi) • • ' Vek • • AS#SPAVIONLY :4:144)(1,.%•:?1• ..t.'04:4 Wet= TWo: • ; '•://.• ."•• "•'. g"..c,;.: • 7.0s 6 r • : s; • 1` . • City CXenrl'a Department •.'BV'FALO•' • • ' Awe 27,2014 HON. BYRON W. BROWN .MAYOR•OF BUFFALO DEAR SIR: . • Pursuant to the provisions of Section 5-18 of the Charter, !present herewith the attached resolution Item. . No. 1359 PASSED Sun. e 24;2014 • • Approval of Contract with Paltudiaa,Incfir the Provision of an Wmnployee Assistime°Program for the COB • Gerald A Chwalinski • • City Clerk • 1. •m6 Lilkc•F`AGE6MMUNOATiON TO TI -Ig COM mol COUNCIL • DATE: lune '1,2D14 . • TO: Tit COMMON COUNC11, ?1191v1: DEPARTMENT: HUMAN RESOURCES. . ODRIECT: t Approval ()halted vvith Palladian Inc. . • ' • (: for the provision of an Employee Assistance Program for the Citroil3uffalo PRIOICCOUNCIL REFEliENCE: None. • TEkT: . . . . . • . Attached for your lionorablaBodY's keview and approval ill &contract with Palladian. Empleyee Assistance Proven' to provide on Employee Assistancehogrom to City of Buffalo employees, their spouse,and dependents who reside in the same household, ' * . • Department of HumatiResource,s'is requesting that approval he granted to alOw the Commissioner ofHtunen Resources to execute the Attached six month extension agreemet, • • ,Which will allow services to continue through December 31) 2014. Such services shall be provided at the rate $14.24 Per employee, billed in quarterly increments, A Request fox Propo,sal (RFP) is being prepared, •and will go out by the end of October 2014. In the meantime, the Department of Human Resources is requesting:that you approve an extension agreement. until a new vendor is selected and approved. • Thanking' you in advance for your prompt consideration to the above request. DEPARTMENT READ NAME: tarokya ienczyit• • TITLE: Acting Director of Mil Service ' SIGNATUU OF DEPARTMENT DEAD: Approval OfContract Extensionwith Palladian Inc. for the Pxovlsionofan Employee Assistance Grogram fox the -City otPuffaio i(HR) ' • • • Mr, •Smith moved: • • That the above•item be, and the above communication fro m the Department of Human Resources; Aoting DitectorofCivil Service, dated'J'ane t8, 2014, be reeks d and fried; • That thoConimon Counoilltexeby approves the contract extension with Palladian Inc. to i rovido an Employee Assistance Pretrial, to the:City of Buffalo 'employees, till* spouse% and dependents who reside ie the same household, which will allow 'services to continue through • December 31, 2019. • •• • PAAS • i r I s t a• as sF * ff 4. 44. ei . a. +r. a a• .. .. w .r +:• • • • :..c.•. 4F1.95. *F3; /Pi a+ *{*:*I* *t* *I. a• *IA 11 Q 41Ftier* 41* *t* 40. t* � * 4. * * .r.... 4 [ i HON. BYRON W; 'MAYOR B.Q.FPALQ • DEAR BIN ••••• • • • • • Pkirsuant to 1(10,15.1.00.i trovviit to attgchppe 0110 % • • Japoryis,1615 • phW9r,4:pr.9sent, . Approval ofExtdHSonni 'Vag* Program JAN 1 3 2016 :.41o4rs 4401$. ploxee Afsis,tatioe• ciprEi,,id A Chw.allnski- dity,dlerk ;1 .S14111 ..t. • . • ••!:. '" :•*; TO: FRON17, ;p:03111,4 E dpi90. THS GdMMciy GOu • ERARTM.EN ': SUBJEET: 6000N IL, VOA 1116. f01,1he.pYovfs10 • i►>Y:3R jli� t�itu orOut alo PRiC R rt t N,0,sil::BO.t0l1G*E: (!Hone .. �cSntom:No;.tos :t :it,P. -Attgehodtor:yiourH norabt• No rov1*n4:0', t'` di 'C Wof;$ulf !o- in 140.:0.AN. ppusas0and.deuDn00. J,Q1)0.0144,101ari:136..satiCt . I•s,'requds i 041fig. ' �. r exec teitio' tl4che •ttjteoM.0. th:;e44t10 .146.0 jit}1 80:610000' eff.q04133.0040111m140011Ylki"VPI ����jg;;l�f�n�;Pro�r�rn•to ! •lefiviit,:tetPr.ti1001.0#114-.6..•sen:iireitera r A641:11 :tea:squtc@s felQqusstliiy;tliat Kgµ approve atl6Xlgcl�lorl'; Tfiahtsxou�ln•ato.16 41.0.i7u Q:k.16iter of Humab tt'osou ,e l tas.tocQiik110nvotiOtt areltP1.,�2Q10. i 1.049r.l t rnor.04)snt1. • jeah ltiti :t;!;tap'Oteliti i OtHuman :lbndotlsele>ited. ••DEB ;t1:f MEN MG,i1Q:tiArifimt9sibder•Qf•Hutrian•Fiosouraeo Agreement Extension — Palladian, Inc. (ER) Mr. Smith moved: . That the above item be, and the above communication :from the Com'tnissioner of Human Resources, dated January 5; 2015, be received and lYled; and • That the Common Council hereby authorizes the Commissioner of human Resources to extend the contract with Palladian Employee Assistance Program to City of Buffalo employees, their spouses, and dependents who reside.the same household for three (3) months, which will allow • services to continue through March 31, 2015. : V.:. • ••• : • • ". • • %••• *• • .. , • To Whom lifilay.OontOM: • . • •••• hW•labr.e•OtOrY,Thdt at isi4Eist.roh, Hoff, on The 6th,44y.,tif.JariOq.41:10y ika,te00 popy. • .. •• i.01.0Intha it ':":41c1Vii)1.6.1i' the 01.151149 „..••• AOPEOV At; t* OrEfif$10114i ...diviagli104#0t0410 Pchittar yogrilortor.0)140.9.064.000:9110911 131111110:141.ty ,ike I ajoktgp 191410.010010,%9X : - D41#06-tgl'Mulf*Altr401#11104101(1'. otp obt fo.ziTro. • thite0.43.00.6,01.; 1#0.-1111 PiPiNtio.t:WroWorgt24-PAto P•g??Dgi 01. A BeciiitiattilaptottfidMONi fe11108114011.160014P044'0" 1hapti•40:1000,0000t,proit. , Mr. $4110,r/1046 • • 'That%) 81*(tiftim-bik ond Ue qb coimunroaIj tro fi $1irjOist410A.#r 000000. 41'10 OnPlir.T6; 406; 4i tersiiidlint411301kr • . . . ' `1•.•••'?'1'; ThAtIOditx101)!NilrygliPtOttlkei.Ogg.rnipprrit*Ohsiff*Aili! koyOl*to,00:0:11i.tiOjtritilOtiii.).-airitgentmployeA. m r A0.014fqn6i0S0,li0111..kalikPAfebilii)140Yetv31%.1t gotruit ad #0,10•#.0nt1Wic‘• 6410 41 liummo tkiiiieffsgaYittbies43) 111014113,•*111*wil,110$DivIOPpti., trAilhutilyroupli,ochli, 4)14, • • • . , PAQS.66 ' AYos:-pilopeo . • F • • • 11.1#..1,1#1.yision • " 911111cif rm CHYPIBIgrold spe,6414tn ,ResourMp•Oc.tgegtie flOOrch•4,•g0.-1:6k'Aitah•ftentrox:elharl ott 4'40444.00.0f Miiiiitrip.a.opurmia, .-• • • • holVtr • Tljaelzove PillPgingnil 41004th flicr•011Y621010 014ePniti1ti )20% , . • •• • • ••'•-.r.. • - • ';•.1'. • gtottigAtuo. A014,9 . ••• .• • • • ••••••• ' • . • • • • *.`•‘ • t 1 .'• A ;0111:41101 111- • ' qh • ''.0)1i , !Pg.f:04196.0,(1 4.6110.i.„ 4k:60- '40 ).4:011.#101—VA * .11qfp.11. 4100:pgivicilk )01146. " if. noW .01010 N ct:4*.#0410: 5 , .10 .."•00` 1 A • 1 Ne t. `ant0 hili ?�� :.. 1.4411a. 11a. U,N ,aothii*Roati:g- • „ , $01.046:0-60-i- '40$01.1. soolfte0.Huiki SINGLE PAGE COMMUNICATION TO THE COMMON COUNCIL TO: THE COMMON COUNCIL: DATE: August 27, 2015 FROM: DEPARTMENT: Human Resources SUBJECT: [:Approval of extension agreement with Palladian Health for the provision of EAP services for the employuees of the City of Buffalo PRIOR COUNCIL REFERENCE: ,(IF ANY) Ex. (Item No. xxx. C.C.P. xx/xx/xxl Attached for your Honorable Body's review and approval is a contract with Palladian Employee Assistance Program to City of Buffalo employees, their spouses and dependents who reside in the same household. The Department of Human Resources is requesting that approval be granted to allow the Commissioner of Human Resources to execute the attached three month agreement which will allow services to continue through November 30, 2015. Such services shall be provided at the rate of $14.24 per employee, billed in quarterly increments. Further, a request for proposal (RFP) is in the final stage of preparation and will be going out within the month. In the mean time, the Department of Human Resources is requesting that'you approvew an extension agreement until a vendor is selected. . SIGNATURE DEPARTMENT HEAD TITLE : Commissioner of Human Resources _ el City Clerk's Department BUFFALO HON. BYRON W. BROWN MAYOR OF BUFFALO DEAR SIR: September 4, 2015 Pursuant to the provisions of Section 3-19 of the Charter, I present herewith the attached resolution item. No. 1684 PASSED September 1, 2015 Approval of Extension Agmt With Palladian Health for the Provision of EAP Services for the Employees of the COB APPROVED SEP i 0 2015 Gerald A Chwalinski City Clerk F�_itJfa. I N Approval of Extension of Agreement with Palladian Health (HR) Mr. Rivera moved: That the above item be, and the above communication from the Commissioner of Human Resources, dated August 27, 2015, be received and filed; and That the Common Council hereby authorizes the Commissioner of Human Resources to extend the contract with Palladian Employee Assistance Program to City of Buffalo employees, their spouses, and dependents who reside in the same household for three (3) months, which will allow services to continue through November 30, 2015. PASSED AYES 8 NOES 0 CN.Ustre,letnts,ApgratanLeatihriceomPAWINdorertreparary Intondrila.CorgenlOullooktISAILCINSZNenNon otAvtonNN.PaNtdlut NohlukNN FEROLETO FONTANA FRANCZYK GOLOMBEK PRIDGEN RIVERA SCANLON WYATT [MAJ.- 5] [ 2/3 - 61 [3/4 - 71 * * * City Clerk's Department BUFFALO HON. BYRON W. BROWN MAYOR OF BUFFALO DEAR SIR: December 11, 2015 Pursuant to the provisions of Section 3-19 of the Charter, 1 present herewith the attached resolution item. No. 2449 PASSED December 8, 2015 Request Approval of EAP Contract A!PROVED *-1YLMAYOR DEC 1 8 2015 czt.b.. • Gerald A Chwalinski City Clerk CITY CLERK'S OFFICE CITY HALL BUFFALO December 28, 2015 To Whom It May Concern: I hereby Certify, That at a Session of the Common Council of the City of Buffalo, held in the City Hall, on The..22nd day of December, 2015 The following Resolution was Passed which the following is a true copy. NO. 2449 #1359 APPROVAL OF CONTRACT WITH PALLADIAN HEALTH FOR EMPLOYEE ASSISTANCE SERVICES Commissioner of Human Resources The Department of Human Resources is requesting approval to extend the current EAP Contract with Palladian Health on a month to month basis but to not continue beyond the date of 3/1/16. There is presently an extension in place that will expire on 11/30/15. The Palladian Contract will be extended with a starting date of 12/1/15. A RFP for EAP Services has been released with final proposals due on 12/15/15. Until a new EAP Contract generated by the RFP process is in place, an interim month to month arrangement must be approved in order to ensure EAP Services to City Employees. Mr. Rivera moved: That the above item be, and the above communication from the Commissioner of the Human Resources, dated December 1, 2015, be received and filed; and That the Common Council hereby authorizes the Commissioner of Human Resources to extend the current Employee Assistance Program ("EAP") contract with Palladian Health on a month to month basis, not to continue beyond March 1, 2016. PASSED AYES-9NOES-0 ATTEST City Clerk The above item was signed by the Mayor on 12/18/2015 and returned to the City Clerk on 12/23/2015 VS11113Irf CITY OF BUFFALO NEW YORK DEPARTMENT OF ADMINISTRATION, FINANCE, POLICY AND URBAN AFFAIRS DIVISION OF PURCHASE 65 Niagara Square, Room 1901 City Hall Buffalo, NY 14202 Phone (716) 851-5222, Fax (716) 851-5231 REQUEST FOR PROPOSALS FOR AN EMPLOYEE ASSISTANCE PROGRAM FOR THE CITY OF BUFFALO AND ITS AGENCIES AND AUTHORITIES DATE ISSUED: November 10, 2015 Question submission deadline: November 17, 2015 by 4:OOpm VIA EMAIL TO dfabian@city-buffalo.com Answers posted to City of Buffalo website (www.city-buffalo.com): November 24, 2015 PRE -PROPOSAL CONFERENCE: December 1, 2015 at 11:OOam AT DIVISION OF PURCHASE, 65 NIAGARA SQUARE, ROOM 1901 CITY HALL BUFFALO, NY 14202 PROPOSAL SUBMISSION DATE: December 15, 2015 at 11:OOam SECTION 1- INTRODUCTION AND SCOPE OF PROPOSAL 1.1 Introduction The City of Buffalo through its Department of Human Resources (hereinafter "the City") has issued this Request for Proposals (RFP) for a professional consultant to provide Employee Assistance Program (EAP) professionalservices for its employees. For purposes of the Request for Proposals, the term `City" shall also include the Buffalo Sewer Authority (BSA) and the Buffalo Urban Renewal Agency (BURA) who jointly issue this Request for Proposals with the City of Buffalo. SECTION 2- INSTRUCTIONS TO OFFERORS 2.1 General Invitation The City invites all interested parties to submit proposals for the services described herein. For purposes of this RFP, the City's designee shall be Douglas B. Fabian, Director of Personnel from the Department of Human Resources for the City of Buffalo. The Division of Purchase will receive all proposals in person or via mail by no later than December 15, 2015 at 11:00 am EST. All proposals shall be sealed and clearly labeled on the front of the package with Proposal Enclosed "Employee Assistance Program", and delivered to: City of Buffalo William Sunderlin, Director of Purchase Purchasing Division 65 Niagara Square, Room 1901 City Hall Buffalo, New York 14202 The outside of each sealed envelope or package should be labeled: Proposal Enclosed EMPLOYEE ASSISTANCE PROGRAM RFP Proposals Due: _ December 15. 2015 at 11:00 a.m. Submitted by: Proposals are solicited in accordance with the terms, conditions and instructions as set forth in this RFP. Submission of proposals via telephone, facsimile, e-mail or any other method not specifically provided herein is prohibited. Proposals must be completed in accordance with the requirements of the RFP. No amendments or changes to proposals will be accepted after the closing date and time. No proposals shall be accepted after the stated deadline. The City reserves the right to reject any or all proposals. 1 Any material misrepresentation made by an Offeror may void their proposal and eliminate their proposal from further consideration. Any proposal that is based upon violation of federal, state or local law, or deemed to be non-responsive will be eliminated from consideration. The City shall not be responsible for any expenses or charges incurred by an Offeror in preparing or submitting a proposal, or in their providing any additional information considered necessary by the City in the evaluation of their proposal. 2,2 Schedule Listed below is the anticipated schedule for all actions related to this RFP. In the event that there is any change or deviation from this schedule, such change will be posted on the City's website at www.city-buffalo.com. All interested Offerors are strongly advised to attend a pre -proposal conference on December 1, 2015. at 11:OOam, at 65 Niagara Square, Room 1901 City Hall, Buffalo, New York 14202. The purpose of this conference will be to clarify any points in the RFP, which may not have been clearly understood. Questions must be forwarded to dfabian@city-buffalo.com in writing, by 4:00pm, November 17, 2015 to ensure that sufficient analysis occurs before an answer is supplied. The subject line must identify the RFP by title. The pre -proposal conference is for informational purposes only. Representatives may not appear on behalf of more than one company. EVENT DATE Issuance of RFP 11/10/2015 Written Questions from Offerors due 11/17/2015 Responses to Questions posted on City website 11/24/2015 Pre -Proposal Conference 12/01/2015 Proposals Due by 4:00 PM 12/15/2015 Target Award Date: TBD 2.3 RFP Review, Additional Information and Questions Each Offeror is responsible for carefully examining all RFP documents and thoroughly familiarizing themselves with each of the City's requirements prior to their submission of a proposal to ensure that their responses are in compliance with the RFP. Each Offeror is responsible for conducting its own investigations and any examinations necessary to ascertain conditions and requirements affecting the requirements of this RFP. Failure to performsuch investigations and examinations shall not relieve the Offeror from its obligation to comply, in every detail, with all of the provisions and requirements contained in the RFP. 2 Questions regarding the RFP shall be directed to the City's designee only. Any impermissible contact with any other City officer or employee regarding the RFP during the procurement period shall result in the rejection of any such Offeror's proposal. Offerors shall communicate in writing only. No other communications with the City's designee regarding the RFP are permitted during the procurement period. All questions, requests for clarification or additional information must be sent by email to dfabian@city-buffalo.com in writing, and must be received no later than 4:OOpm, November 17, 2015. Offerors shall not communicate with the City's designee via any other method or outside of the time period set forth herein. Questions received from all Offerors will be answered and shared with all Offerors via the City's website at www.city-buffalo.com. No other representatives of the City are to be contacted regarding this RFP. The City accepts no responsibility for, and the Offeror agrees not to rely upon, any verbal or written statements or representations from any other person, whether or not employed by the City. The City may, in its sole discretion, also elect to provide both the question(s) and the written answer(s) to all known Offerors via e-mail. Offerors are solely responsible for ensuring that the City has accurate contact information, including e-mail address for the receipt of such correspondence. The City does not assume any responsibility for undelivered e-mails or for the receipt of any communication sent to any Offeror. 2.4 Addendums and Modifications The City reserves the right, in its sole discretion, to amend this RFP at any time prior to the deadline for submission of the proposals. In the. event that it becomes necessary to revise or expand upon any part of this RFP, all addendums, amendments, and interpretations to this RFP will be made in writing and posted on the City's website at www.city-buffalo.com. The City may also endeavor to notify all Offerors to whom the RFP has been issued. All addendums shall be incorporated as part of the RFP documents as though they were originally set forth. The City does not assume any responsibility for the receipt of any addendum sent to any Offeror. Any information supplied by the City relative to this RFP must be considered in preparing proposals. All other contacts that an Offeror may have had before or after receipt of this RFP with any individuals, employees, subcontractors, consultants or representatives of the City and any information that may have been read in any news media or seen or heard in any communication regarding this RFP should be disregarded in preparing responses. 2.5 Proposal Format 3 Offerors are advised to adhere to the submittal requirements of the RFP. Failure to comply with the instructions of the RFP may cause their proposal to be rejected. Submission of a proposal in response to this RFP constitutes acceptance of all requirements outlined in the RFP. Five (5) copies of the proposal, one (1) original and four (4) copies, along with one (1) digital copy (CD or Flash Drive) must be provided. Proposals must be prepared on 8" X 11" letter size paper, using a font no smaller than 12 -point with one -inch margins, printed double -sided, and bound on the long side. Each page of the submission must be numbered in a manner so that it can be uniquely identified. Legibility, clarity and completeness are required. The narrative response portion of the proposal is limited to ten (10) double-spaced pages. The proposal must be signed by each individual Offeror or their authorized representative who shall have the authority to legally bind the Offeror(s). The proposal shall also contain a statement that the proposal, including all proposed prices, contained therein shall remain firm and irrevocable for a period of ninety (90) days following the City's receipt of such proposal and the award of the contract. In the event that an Offeror cannot comply with any term, condition, or requirement of this RFP, such non-compliance must be clearly noted on the Offeror's letterhead and submitted with the proposal. Offerors are cautioned that such non-compliance may result in disqualification of their proposal, at the sole discretion of the City. No allowance will be made for un -noted non-compliance of any kind by the Offeror. SECTION 3 - REOUIRED CONTENT 3.1 Company Background Each Offeror is required to prepare and submit a brief description of the Offeror's firm, company, or corporation, which must include: 1. Name, mailing address, email address, telephone number and fax number of the primary contact person for firm; 2. A brief description of firm, including the number of years in business, major business lines, major markets served, company history, relevant operating segments, primary vision and strategy, number of employees, office locations and any Joint Venture partners; 3. A copy of any resolution or some other form of authority, signed by a Chief Executive Officer, Corporate Secretary, or managing partners, 4 which lists the specific officers who are authorized to execute agreements on behalf of the Offeror; 4. Financial details demonstrating your firm's financial capacity to undertake and complete the services solicited herein; 5. Each Offeror must provide references from at least three (3) current customers or other governmental entities where Offeror has provided similar services for a minimum of three (3) years. At a minimum, the following information must be included for each client's reference: a. Client name, address, contact person name, telephone, and fax number; b. Description of contract, provided that they are similar to the services outlined in this Request for Proposals; c. Total dollar value of the contract; d. Contract term (start and expiration). Each Offeror must provide a summary of their professional qualifications and the experience of all team personnel who will be dedicated to the services described in this RFP. For each person identified, describe the following. information: 1. Title and reporting responsibility; 2. Proposed role in this project, including the functions and tasks for which they will have primary responsibility (also indicate areas of secondary responsibility, if appropriate); 3. Pertinent areas of expertise and past experience; 4. Base location (local facility, as applicable); 5. Curriculum vitae and corporate personnel profiles which describe their overall experience and expertise. 3.2 Cover Letter 1. Each Offeror or their authorized representative shall prepare and sign a cover letter. Submission of the letter shall constitute a representation by the Offeror that it is willing and able to perform the services described in this RFP and their proposal. 5 2. The cover letter must explain that the Offeror understands the City's intent, and objectives, and how the Offeror proposes to achieve those objectives. It must also describe, in sufficient detail, the Offeror's plan for implementing the described services, including any proposed approach to project management, strategies, and any additional factors that may be beneficial to the City in achieving its goals. SECTION 4 - SCOPE OF PROPOSAL 4.1 Employee Assistance Program (EAP) professional services. The City is requesting proposals for a professional consultant to provide the following Employee Assistance Program (EAP) professional services: a) Upon the request and need of an eligible employee, their spouse, and/or dependent, the Offeror will hold a face-to-face evaluation to assess each individual and determine the appropriate level of intervention and/or treatment. The purpose of these sessions will be for assessment and if necessary referral. The definition of "eligible employee" refers to any employee who is in active service with the City, his/her spouse and dependents. b) If deemed necessary counseling and/or a referral will be provided for each eligible employee and that employee's spouse . and/or dependents. If it is determined that an employee or family member needs to be referred for further or more specialized services, the successful Offeror will provide such a referral and follow up to determine rate of success or need for further evaluation. In such cases, the referred individual(s) will be financially responsible either through health insurance or self -pay for those services they receive. c) The successful Offeror agrees to designate a social worker or mental health counselor, who has obtained a Masters Degree or higher in a relevant field, to act as the main contact person in coordinating services to be rendered under the contract. The successful Offeror must provide a qualified backup counselor, who also holds a Masters Degree or higher in a relevant field, in the event of the main contact's absence or unavailability. d) Twenty-four (24) hour telephone answering service and guarantee that employee, their spouse, and/or dependent will be offered an appointment within two (2) working days of initial call. e) Training sessions for designated City supervisors to enable them to be better equipped to identify employees needing program services. These 6 sessions will be offered at least once during the term of the contract for as many supervisors as the City deems necessary. These sessions will be held during the day, afternoon and late evening shifts in such a manner that the maximum number of employees can attend. f) Employee orientations for all covered employees. Presentations at various times will be held so as to ensure the attendance of the maximum number of employees. These sessions shall be designed to familiarize employees with the services of the EAP and the procedures for utilizing the services. These sessions will be held during the day, afternoon and late evening shifts in such a manner that the maximum number of employees can attend. g) Provide the City with informational and educational brochures for distribution/mailing to employees as determined by the City. h) Provide the City with marketing materials including brochures, announcements, and posters. i) In consultation with the City, informational and educational seminars will be designed and provided by the EAP staff and other professionals designated by the Offeror. The City's Commissioner of Human Resource and/or her designee(s) and the successful Offeror will determine the content, scheduling and frequency of these seminars. Consultation regarding the program, including its overall design, development, implementation and administration. This will include assisting the City with the development of a comprehensive, clearly defined policy and procedures statement. k) Ongoing 'evaluation and reporting sufficient to enable the City to measure the effectiveness of the program, this includes quarterly statistical reports provided to the Depaittnent of Human Resources detailing the number of individuals serviced, by department, the primary issue identified, referrals and methods of closure. Each quarterly report is to be submitted by the 15th day of the month following the conclusion of each quarter. 1) The successful Offeror shall expend such time as may be required for the successful performance of the services set forth herein and shall perform such services diligently and in a manner consistent with the standards customarily applicable to persons occupying similar professional positions. j) 4.2 Specialized Professional Services to Police and Fire Department Personnel. 7 The successful Offeror shall provide, at no additional cost to the City, specialized services tailored to meet the needs of the Departments of Fire and Police. The successful Offeror will provide assistance and referrals to Police and Fire Department personnel and their eligible family members on alcohol/substance abuse, physical and mental health concerns, individual and family related counseling, stress management issues, and critical incident stress trauma debriefing. a) Consultation Services Provide consultative services to the Buffalo Police and Fire Departments to assist the departments with the following: • Development of critical incident stress peer officer support team • Development of law enforcement chaplaincy program (if not already in place) • Development of family assistance support program • Development of local law enforcement support groups such as family support, AA and NA support groups • Development of outpatient and inpatient mental health and addiction treatment programs • Coordinating an internal Peer Support Program, and Critical Incident Stress Debriefing team • Periodically reviewing the drug testing policy b) Manager and/or Employer Representative Training The successful Offeror will provide training to assist supervisory staff on the policy and procedures for utilizing the EAP, and the scope of confidentiality of the services provided. The successful Offeror will provide management with posters, cards and/or brochures for distribution. Training shall include, but shall not be limited, to the following topics: • How and when to refer to the EAP • The importance of documentation • Signs and symptoms of problems • The importance of confidentiality • Voluntary versus supervisory referral • Supervisor training on stress management and critical incident stress management • Topics/questions of concern c) Employee Informational and Training Programs Introduction to Fire and Police Department employees of program specifics and available services. Topics covered should include • Payment of the EAP services 8 • Who can use the EAP • Available Services • Confidentiality • Voluntary versus supervisory referral • Family and the EAP • New Recruit Stress Management/Critical Incident Stress Management • New recruit family program on stress management and critical incident stress management • Rank and file stress management and critical incident stress management • Suicide awareness and prevention • Alcohol and substance abuse • Domestic violence • Family dysfunction • Topics/questions of concern d) Intake Procedure Fire and Police Department employees and/or their eligible family members should be able to contact the EAP 24 hours a day, 7 days a week. Emergency response for any work/personal crisis or critical incident, including on site response when requested by shift commander of the respective department(s), shall occur within two hours of said request. EAP services shall be available for any non -emergency critical incident stress debriefing(s) or work/personal related incidents. Upon contact, appointment should be scheduled within 72 hours for a face to face consultation with an EAP staff member to address the presenting problem(s). e) Assessment The successful Offeror shall provide an initial assessment utilizing assessment instruments such as self -identification, supervisor's documentation, past medical and/or mental case history, and /or psychosocial assessments to determine the appropriate actions or interventions needed. f) Case Management and Quality Assurance Development of basic guidelines of operation which will ensure quality through a formal evaluation process including peer review and supervisory feedback, questionnaire and client user program evaluation. In addition to a set of procedural guidelines for delivery of service, the successful Offeror must develop individual service plans appropriate to a client's specific problems. In development of these plans, accurate, current and pertinent documentation must be made regarding all services provided. Back- up services will be made available when EAP. consultant may be ill or on vacation. g) Follow -Up Services 9 Offeror must offer clinical follow-up assessments to be performed on all clients within the program. Tracking the Well-being of problematic employees with careful current and future evaluations help to facilitate a permanent solution to their presenting problems. h) Organizational Tracking The . successful Offeror shall coordinate with other agencies and obtain annual utilization reports upon request, from the City, from any participating agency or department. The successful Offeror will provide current quantitative statistics, along with areas of service usage while still allowing for the confidentiality of participants. Data collection will be secured in locked files by EAP staff. The EAP staff will actively promote and build awareness through promotional material developed specifically for the Police and Fire Departments, to maintain program visibility. Materials will include EAP brochures introducing the program, Supervisor's Manual guide, posters, business cards, and periodic payroll stuffers. Professional Service and Referral Agencies The Offeror should have the capability to coordinate with various human service organizations and professionals to be utilized for immediate, intermittent and aftercare of employees/family members as needed. EAP staff members will carefully prescreen these agencies and professionals to find key personnel who will best serve the needs of the Police and Fire Departments. All referrals made to both inpatient and outpatient alcohol/substance abuse and psychiatric programs should be prescreened and placed in specialized programs designed to address the unique stresses associated with first responders. Referrals are made based on each individual Police and Fire Department employee's health care benefits to appropriate agencies and taking into consideration the employee's geographic location. Referrals will be offered for the following: • One-on-one counseling • Mental health issues • Physical fitness • Health and nutrition • Financial/legal issues • Marital discord • Family related issues • Alcohol/substance abuse • Domestic violence • Crisis management • Stress management workshop • Post-traumatic stress syndrome • Educational awareness seminars • Suicide intervention/education • Peer Officer support program 10 • Self-help support groups • Spiritual guidance j) Resource Staff The successful offeror's EAP program should have available a resource program consisting of psychiatrist, psychologists, clergy members and other professionals available to EAP staff members for emergency consultations when serious and/or difficult situations arise. These professionals should also be available to provide training programs and seminars periodically to employees and their eligible family members. The successful Offeror shall ensure that all professionals associated with the EAP program complete a training program developed by the EAP agency to include the completion and certification of Critical Incident Stress Management (CISM) curriculum on Critical Incident Stress Response and the Critical Incident Stress Debriefing (CISD) process. k) PEER Support Program With the input of Police and Fire Department personnel, develop and administer a Peer Support Program consisting of first responders both active and retired who have been trained and certified to function as Peer Support Team members, who have successfully completed and demonstrated proficiency in areas such as CISM response; critical incident stress defusing and debriefing, group dynamics, individual and family crisis, mass disasters, counterterrorism issues, one-on-one support, educational programs, self-help support groups, and referrals to professional resources if necessary. These services should be coordinated with those provided by Police/Fire chaplaincy. 0 Expert Assistance in Civil Matters In addition to the services specified above and in accordance with the general directions given by the Commissioner of Police and/or the Commissioner of Fire or their designee(s), the Offeror shall be available to provide expert assistance to the Fire and Police Departments in related civil matters and shall notify the Fire and Police Departments of any request or service of process for appearance of any employee of the Offeror at any judicial or administrative proceedings involving the Fire and Police Departments and/or the City. The Offeror will assist the Fire and Police Departments and/or the City in any such proceeding provided it does not breach confidentiality of any employee/household member. Such expert assistance in civil matters includes providing . testimony on trends/data on issues that impact police/fire personnel, and that may have been a factor in the related civil matter, such issues may include the following: • Stress and its impact on relationships with family members 11 • PTSD in serious situations of lingering reaction to stress, loss of life or on the job tragedy • Abuse of alcohol and or drugs • Domestic Violence • Violence on the job and its long term impact on police and or fire personnel • Suicide and depression due to mental health challenges 4.3 Network Referral The Offeror will provide for the facilitation of resources for employees located in other geographic locations. This resource facilitation will utilize the network set up by Offeror. SECTION 5 - EVALUATION AND SELECTION PROCESS, The evaluation criteria that the City will utilize will be based upon, but not limited to,"the Offerors demonstrating their prior proven experience, costs, and any other factor deemed to be in the best interests of the City. All proposals will be evaluated upon, but not necessarily limited to, the following criteria: 1) The Offeror's prior proven experience and qualifications 2) Resumes of key team members 3) Demonstrated ability to fulfill the requirements of the proposal; 4) Awards regarding similar projects; 5) Resumes of key members of the team; 6) References; 7) Overall cost, and 8) Other factors which the City of Buffalo considers relevant. All proposals must contain this information, along with the proposed fee, including but not limited to all expenses, hourly staff rates, payment terms, and contract terms required by Offerors and conditions and options. The Pricing Sheet contained herein must be completed and returned with the proposal. Offeror must specify the overall cost for providing all of the services described herein as well as separately specify the cost for the EAP services to be provided to the Police and Fire Departments. Representatives of the City of Buffalo's Human Resources Department, Fire Department, Police Department, and Purchasing Department shall oversee this project, and shall produce and release this RFP and evaluate Offerors' responses. 5.1 Basis of Selection 12 The process for selecting a winning proposal for this RFP will be an open and fair solicitation process. While total costs will be considered in the award of this RFP, it is not the only factor to be considered. The professional services sought herein are not subject to NYS competitive bidding requirements. Therefore, the lowest cost of any proposal may not necessarily be accepted. The City is under no obligation to award any contract, in whole or in part, and it reserves the right in its sole discretion to cancel this RFP at any time before or after the deadline for receipt of the proposals, without providing reasons for such cancellation. If only one proposal is received, the City reserves the right to reject it 5.2 City's Reservations of Rights Upon submission of a proposal in response to this RFP, each Offeror acknowledges and consents to the following conditions relative to the submission and review and consideration of its proposal: All costs incurred by the Offeror in connection with responding to this RFP and for participating in this procurement process shall be borne solely by the Offeror. 2. The City reserves the right, in its sole discretion, to reject for any reason any and all responses or components thereof and to eliminate any and all Offerors responding to this RFP from further consideration for this procurement. 3. The City reserves the right, in its sole discretion, to reject any Offeror that submits incomplete responses to this RFP, or a proposal that is not responsive to the requirements of this RFP. 4. The City reserves the right, without prior notice, to supplement, amend, or otherwise modify this RFP, or otherwise request additional information. 5. All proposals in response to this RFP shall become the property of the City and will not be returned. 6. All proposals in response to this RFP shall constitute public records subject to public disclosure. 7. The City may request that Offerors personally attend or send representatives to the City for interviews and a demonstration of Offeror's proffered services. 8. Any and all proposals in response to this RFP that are not received by the Division of Purchase by 4:00 p.m. on December 15, 2015 will be rejected. 9. Neither the City, nor its officers, officials nor employees shall be liable for any claims or damages resulting from the solicitation or preparation of the proposal in response to this RFP. 13 10. The City of Buffalo's name, logo, crest, etc. shall not be used without prior, expressed, written consent of the City of Buffalo. The City reserves that it may, in its' sole discretion, exercise the following rights and options with regard to this RFP and the procurement process in order to obtain the most advantageous offer for the City: 1. To waive irregularities and/or minor non-compliance by any Offeror with the requirements of this RFP; 2. To request clarification and/or further information from one or more Offerors after closing without becoming obligated to offer the same opportunity to all Offerors; and 3. To enter into negotiations with one or more Offerors without being obligated to negotiate with, or offer the same opportunity, to all Offerors; 4. To reject any or all proposals or parts of proposals, to accept part or all of proposals on the basis of considerations other than lowest cost and to create a project of lesser or greater expense and reimbursement than described in this RFP or the Offeror's proposal based on the component prices submitted; 5. To determine that any proposal received in response to this RFP complies or fails to comply with the terms set forth herein; 6. To determine whether any perceived or actual conflict of interests exists that would affect or impair the award of any contract arising from this RFP to a Offeror(s); 7. To waive any technical non-conformance with the terms of this RFP; 8. To change or alter the schedule for any events called for in this RFP; 9. To conduct investigations of any or all of the Offerors, as the City deems necessary or convenient, to clarify the information provided as part of the proposal and to request additional information to support the information included in any proposal; 10. To suspend or terminate the procurement process described in this RFP at any time. If terminated, the City may determine to commence a new procurement process without any obligation to the Offerors; 14 Offerors are advised to submit a complete offer as their proposal. Any waiver, clarification or negotiation will not be considered an opportunity for Offerors to correct errors contained in their proposals. SECTION 6 - AWARD OF CONTRACT The agreement period shall be from the date of formal execution of the contract to June 30, 2016 so that renewals thereof or extensions thereto will coincide with the City of Buffalo's fiscal year (July 1st —June 30th). Subsequently, the agreement may be renewed, upon mutual agreement of the parties, for three (3), additional periods of one (1) year each, with an inception date of July 1st and an expiration date ofJune 30th. The successful Offeror(s) will be awarded a one (1) year non-exclusive contract, with the option to renew upon mutual agreement of the parties for up to three (3) additional terms of one (1) year each. Any extension of the agreement, must be in writing and the only condition that shall be permitted to be altered or changed in any extension is the sum to be paid the Offeror and the method of computing same. The City reserves the right to contract any services awarded under this RFP to other firms at its sole discretion whenever it deems necessary. The contract with the successful Offeror (if any) shall include the terms of this RFP together with those terms of the Offeror's proposal, which are not inconsistent with the RFP, and which have been specifically accepted by the City of Buffalo. Consideration for renewing the contract will be determined by the Department of Human Resources following its analysis of the Offeror's performance. SECTION 7— INDEMNIFICATION/HOLD HARMLESS. For any contract awarded pursuant to the issuance of this RFP, the successful Offeror shall defend, indemnify and save harmless the City, BSA, BURA and their officers and employees from all claims, suits, actions, damages, losses, and costs of every name, nature, and description to which the City, BSA, and /or .BURA may be subjected or put by reason of any injury to the person or property of another, or the property of the City, resulting from the negligence or carelessness, active or passive, of the Offeror, its employees, agents or subcontractors, in the performance of any work under the contract. In addition to and in furtherance of the foregoing indemnity, the insurance coverage described herein must include language that states that the insurance carrier will defend the City, BSA, and BURA for any and all claims arising or resulting from the contract. Furthermore, the whole, or so much of the money to become due under the contract as shall be considered necessary by the City, may be retained by it until all suits or claims for damages shall have been settled or otherwise disposed of, and evidence to that effect furnished to the satisfaction of the City. 15 SECTION 8- INSURANCE COVERAGE REOUIREMENTS The City of Buffalo requires insurance coverage as listed below for this work. Note: The term "Vendor" shall also include their respective agents, representatives, employees or subcontractors; and the term "City of Buffalo" (hereinafter called the "City") shall include their respective officers, agents, officials, employees, volunteers, boards and commissions, as well as the BSA and BURA. The insurance required shall be written for not less than the scope and limits of insurance specified hereunder, or required by applicable federal, state and/or municipal law, regulation or requirement, whichever coverage requirement is greater. It is agreed and understood that the scope and limits of insurance specified hereunder are minimum requirements and shall in no way limit or exclude the City from additional limits and coverage provided. Minimum Scope and Limits of Insurance 8.1 Worker's Compensation Insurance and Disability Insurance: With respect to all operations the Vendor performs, the Vendor shall carry Worker's Compensation Insurance and Disability Insurance in accordance with the requirements of the laws of the State of New York. Evidence of Worker's Compensation Insurance and Disability Insurance must be provided on the New York State approved form. The Acord form is not acceptable. Each certificate of insurance evidencing such coverages shall be submitted by the Vendor and must name the City of Buffalo, BSA, and BURA where applicable, as certificate holder. 8.2 Commercial General Liability: With respect to all operations the Vendor performs the Vendor shall carry Commercial General Liability insurance providing for a total limit of not less than one million dollars ($1,000,000) per occurrence for each job site or location for all damages arising out of bodily injury, personal injury, property damage, products/completed operations, and contractual liability coverage for the indemnification provided under the contract. Each annual aggregate limit shall not be less than two million dollars ($2,000,000). A certificate of insurance evidencing such coverage shall be submitted by the Offeror and must name the City of Buffalo and/or BSA, and BURA as applicable, as additional insured and certificate holder under said policy of insurance. The City and/or BSA, and BURA as applicable, shall also be named as additional insured and certificate holder under Offeror's excess and umbrella policies. 8.3 Automobile Liability: With respect to any owned, non -owned, or hired vehicles the Vendor shall carry Automobile Liability insurance providing at least one million dollars ($1,000,000) per accident for bodily injury and property damage. A certificate of insurance 16 evidencing such coverage shall be submitted by the Offeror and must name the City of Buffalo, and/or BSA, and BURA as applicable, as additional insured and certificate holder under said policy of insurance. 8.4 Professional Liability: With respect to any damage caused by an error, omission or any negligent acts of the Vendor performed under this contract the Vendor shall carry Professional Liability insurance providing at least one million dollars ($1,000,000) per claim for any wrongful act. The certificate of insurance evidencing such coverage shall be submitted by the Offeror and must name the City of Buffalo, BSA, and BURA where applicable, as certificate holder under said policy of insurance. 8.5 "Tail" Coverage: If any of' the required liability insurance is on a "claims made" basis, "tail" coverage will be required at the completion of this contract for a duration of 24 months, or the maximum time period reasonably available in the marketplace. Vendor shall furnish certification of "tail" coverage as described or continuous "claims made" liability coverage for 24 months following Contract completion. Continuous "claims made" coverage will be acceptable in lieu of "tail" coverage provided its retroactive date is on or before the effective date of the pertinent Contract. If continuous "claims made" coverage is used, Vendor shall be required to keep the coverage in effect for a duration of not less than 24 months from the end of the Contract. 8.6 Acceptability of Insurers: All of Vendor's insurance policies shall be written by insurance companies admitted in New York and licensed to do business in the State of New York or otherwise acceptable to the City's Corporation Counsel in his sole discretion. 8.7 Subcontractors: The Vendor shall require subcontractors to provide the same "minimum scope and limits of insurance" as required herein, with the exception of Errors and Omissions/Professional Liability Insurance unless Errors and Omissions /Professional Liability insurance is applicable to the work performed by the subcontractor. All Certificates of Insurance shall be provided to Corporation Counsel's office as required herein and are subject to approval as to folin by the Corporation Counsel and are subject to approval as to sufficiency by the City Comptroller. 8.8 Aggregate Limits: 17 Any aggregate limits must be declared to and approved by the City. It is agreed that the Vendor shall notify the City when fifty percent (50%) of the aggregate limits are eroded during the contract term. If the aggregate limit is eroded for the full limit, the Vendor agrees to reinstate or purchase additional limits to meet the minimum limit requirements stated herein. The premium shall be paid for by the Contractor/Vendor. Deductibles and Self -Insured Retentions: Any deductible or self-insured retentions must be declared to and approved by the City. All deductibles or self-insured retentions are the sole responsibility of the Vendor to pay and/or to indemnify. 8.9 Notice of Cancellation or Nonrenewal: Each insurance policy required shall be endorsed to state that coverage shall not be suspended, voided, cancelled, or reduced in coverage or in limits except upon 30 days prior written notice by certified mail, return receipt requested, given to the City. 8.10 Waiver of Governmental Immunity: Unless requested otherwise by the City, the Vendor and his insurer shall waive governmental immunity as a defense and shall not use the defense of governmental immunity in the adjustment of claims or in the defense of any suit brought against the City. 8.11 Additional Insured: The liability insurance coverage, except for Workers Compensation and Disability Insurance, required for the performance of the Contract shall include the City of Buffalo as additional insured and certificate holder but only with respect to the Vendor's activities to be performed under the contract. Coverage shall be primary and non-contributory with any other insurance. 8.12 Certificate of Insurance: As evidence of the required insurance coverage, the Vendor shall furnish Certificate(s) of Insurance to the City of Buffalo prior to the award of the Contract and prior to the Vendor's commencement of work under the awarded contract. The Certificate(s) will specify all parties who are endorsed on the policy as Additional Insureds (or Loss Payees). The certificates and endorsements for each insurance policy are to be signed by a person authorized by the insurer to bind coverage on its behalf. Renewals of expiring certificates shall be filed thirty (30) days prior to expiration. The City reserves the right to require complete, certified copies of all required policies at any time. All insurance documents required should be mailed to: 18 City of Buffalo Department of Human Resources Douglas B. Fabian, Director of Personnel 65 Niagara Square, Room: 1014 City Hall Buffalo, New York 14202 SECTION 9 — GENERAL REOUIREMENTS 9.1 Non -Discrimination The successful Offeror(s) shall not discriminate against any employee or applicant for employment because of race, color, creed, religion, ancestry, sex, national origin, affection preference, disability, age, marital status or status with regard to public assistance or as a disabled veteran or veteran of the Vietnam era. Such prohibition against discrimination shall include, but not be limited to, the following: employment, upgrading, demotion or transfer, recruitment or recruitment advertising, layoff or termination, rates of pay or other forms of compensation and selection for training, including apprenticeship. The successful Offeror(s) shall agree to post in conspicuous places, available to employees and applicants for employment, notices to be provided by the City, setting forth this nondiscrimination clause. In addition, the Offeror(s) shall, in all solicitations or advertisements for employees placed by or on behalf of the Offeror(s), state that all qualified applicants will receive consideration for employment without regard to race, creed, religion, ancestry, sex, national origin, affectional preference, disability, age, marital status or status with regard to public assistance or status as disabled veteran or veteran of the Vietnam era, and comply in all other aspects with the requirements the Buffalo City Code and Ordinances. 9.2 Americans with Disabilities Act Compliance Provisions Any Offeror(s) awarded a contract pursuant to the RFP are required to abide by the regulations of the Americans with Disabilities Act of 1990 (ADA) which prohibits discrimination against individuals with disabilities. The Offeror will not discriminate against any employee or applicant for employment because of their disability and will take affirmative action to ensure that all employment practices are free from such discrimination. Such employment practices include but are not limited to the following: hiring, promotion, demotion, transfer, recruitment or recruitment advertising, layoff, discharge, compensation and fringe benefits, classification, referral and training. The ADA also requires vendors associated with the City of Buffalo, to provide qualified applicants and employees with disabilities with reasonable accommodation that do not 19 impose undue hardship. Offeror(s) also agree to post in a conspicuous place, accessible to employees and applicants, notices of their policy on non-discrimination. In the event of the Offeror's noncompliance with the non-discrimination clauses of the contract, the contract may be canceled, terminated, or suspended, in whole or in part, and the Offeror may be declared ineligible by the Buffalo Common Council from any further participation in City contracts in addition to other remedies as provided by law. 9.3 General Compliance The successful Offeror(s) agrees to comply with all applicable Federal, State and local laws and regulations governing funds provided under this contract. 9.4 Performance Monitoring The City will monitor the performance of the successful Offeror(s) against goals and performance standards required herein. Substandard performance as determined by the City will constitute non-compliance with the contract. If action to correct such substandard performance is not taken by the Offeror within a reasonable period of time after being notified by the City, contract termination procedures will be' initiated. All work submitted by Offeror shall be subject to the approval and acceptance by the City or its' designee(s). The City or its' designee(s) shall review each portion of the work when certified as complete and submitted by the Offeror and shall inform the Offeror of any apparent deficiencies, defects, or incomplete work, at any stage of the project. 9.5 Independent Contractor Nothing contained in the agreement is intended to, or shall be construed in any manner, as creating or establishing the relationship of employer/employee between the parties. The successful Offeror(s) shall at all times remain an independent contractor with respect to the services to be performed under the contract. Any and all employees of Offeror(s) or other persons engaged in the performance of any work or services required by Offeror under the contract shall be considered employees or sub -vendors of the Offeror only and not of the City; and any and all claims that might arise, including Worker's Compensation claims under the Worker's Compensation Act of the State of New York or any other state, on behalf of said employees or other persons while so engaged in any of the work or services to be rendered herein, shall be the sole obligation and responsibility of Offeror. 9.6 Accounting Standards The successful Offeror(s) agrees to maintain the necessary source documentation and enforce sufficient internal controls as dictated by generally accepted accounting practices to properly account for expenses incurred under the contract. 20 9.7 Retention of Records The successful Offeror(s) shall retain all records pertinent to expenditures incurred under the contract for a period of three years after the resolution of all audit findings. Records for non -expendable property acquired with funds under the contract shall be retained for three years after final disposition of such property. 9.8 Inspection of Records All records with respect to any matters covered by the contract shall be made available to the City or its designees at any time during normal business hours, as often as the City deems necessary, to audit, examine, and make excerpts or transcripts of all relevant data. 9.9 Living Wage Policy The Buffalo Living Wage ordinance applies to City contracts for services of more than $50,000 value when the City contracts with a contractor employing more than ten people. The attached City of Buffalo Living Wage Commission Application For Contract with the City of Buffalo must be completed and accompany your response to this Request for Proposals. 9.10 Applicable Law The laws of the State of New York shall govern all interpretations of this contract, and the appropriate venue and jurisdiction for any litigation which may arise hereunder will be in those courts located within the County of Erie, State of New York, regardless of the place of business, residence or incorporation of the Offeror. Each party agrees that all claims and matters shall be heard and determined in any such court and each party waives any right to object to such filing on venue, forum non -convenient or similar grounds. 9.11 Conflict and Priority In the event that a conflict is found between provisions in any contract arising from this Request for Proposals, the successful Offeror's Proposal or the City's Request for Proposals, the provisions in the following rank order shall take precedence: 1) Contract; 2) Request for Proposals; and 3) Offeror's Proposal. 9.12 Ownership of Materials All finished or unfinished documents, data, studies, surveys, maps, models, photographs, reports or other materials resulting from any contract arising from this RFP shall constitute the property of the City. The City may use, extend, or enlarge any 21 document produced under the contract without the consent, permission of, or further compensation to the Offeror. • 9.13 Termination The City shall have the unilateral right to terminate any contract awarded hereunder, without cause, upon thirty (30) days written notice to the Offeror. If termination shall be without cause, the City shall pay the Offeror, all compensation earned to the date of termination. If the termination shall be for breach of this contract by the successful Offeror(s), the City shall pay all compensation earned prior to the date of termination minus any damages and costs incurred by the City as a result of the breach. Notwithstanding the above, the Offeror shall not be relieved of liability to the City for damages sustained by the City as a result of any breach of the contract by the Offeror. The City may, in such event, withhold payments due to the Offeror for the purpose of set-off until such time as the exact amount of damages due to the City is determined. The rights or remedies provided for herein shall not limit the City, in case of any default by the Offeror, from asserting any other right or remedy allowed by law, equity, or by statute. 9.14 Assignment In accordance with General Municipal Law §109 you are hereby prohibited from assigning, transferring, conveying, subletting or otherwise disposing of any contract awarded pursuant to the issuance of this RFP, or of any right, title, or interests therein, or the power to execute such contract, to any other person or corporation without the previous consent in writing of the City. If any Offeror, to whom any contract is let, granted or awarded, as required by law, shall without the previous written consent of the City, assign, transfer, convey, sublet or otherwise dispose of this contract, or any right, title or interest therein, or the power to execute such contract, to any other person or corporation, the City shall have the unilateral right to revoke and annul such contract, and the City shall be relieved and discharged from any and all liability and obligations growing out of such contract to such Offeror, and to the person or corporation to which such contract shall have been assigned, transferred, conveyed, sublet or otherwise disposed of, and such Offeror, and his assignees, transferees or sub -lessees shall forfeit and lose all moneys, theretofore earned under such contract, except so much as may be required to pay his employees. The provisions of this section shall not hinder, prevent, or affect an assignment by any such Offeror for the benefit of his creditors made pursuant to the laws of the State of New York. 9.15 Prime Contractor Responsibility 22 All sub -contractors will be subject to prior approval by the City. Prior to contract execution, the successful Offeror(s) will be required to furnish the corporate or company name and the names of the officers and principals of all sub -contractors. Notwithstanding any such approval by the City, the successful Offeror(s) shall itself be solely responsible for the performance of all work set forth in any contract resulting from the RFP and for compliance with the price and other terms provided in the contract. The successful Offeror(s) shall cause the appropriate provisions of its proposal and the contract to be inserted in all subcontracts. The City's consent to or prior approval of any subcontract or subcontractor proposed by an Offeror shall not create or purport to create any obligation of the City to any such subcontractor, or any form of contractual relationship or relationship of privity between the City and the subcontractor. Any Offeror who obtains such approval or consent of the City shall be required to insert a clause so providing in all subcontracts. 9.16 Disclaimer This RFP and the process it describes are proprietary to the City and are for the sole and exclusive benefit of the City. This RFP is not binding on the City. No other party, including any Offeror to this RFP or further Offerors to any RFP that may be issued by the City, is intended to be granted any rights hereunder. Any response to this RFP, including written documents and verbal communication, with the exception of materials marked as trade secrets or confidential, may be subject to public disclosure by the City, or any authorized agent of the City. Any materials submitted or ideas elicited in response to this RFP shall be the sole and absolute property of the City with the City having title thereto and unrestricted use thereof. 9.17 Publicity All publicity (including, but not limited to, news releases, news conferences, and commercial advertising) relating to this RFP and/or the services or products sought by this RFP and/or any contract awarded pursuant to this RFP shall require the prior written approval of the City. 9.18 Offerors Restricted No proposal shall be accepted from or contract awarded to any City employee or official, or any firm in which a City employee or official has a direct or indirect financial interest. No Offeror may be the prime contractor or prime Offeror for more than one proposal submitted pursuant to this RFP. Entities that are legally related to each other or to a common entity may not submit separate proposals as prime contractors or prime Offerors. Any proposal may be rejected that, in the City's sole judgment, does not comply with these conditions. Nothing contained in this RFP is intended to preclude a proposal by a system integrator that proposes to perform the substantive work proposed through sub -contractors. 23 9,19 New York State Executory Clause Any contract(s) arising from this RFP shall be deemed executory only to the extent of monies appropriated and available for the purpose of the contract, and no liability on account thereof shall be incurred by the City beyond the amount of such monies. Neither the full faith and credit nor the taxing powers of the City of Buffalo are pledged to the payment of any amount due or to become due under such contract. It is understood that neither the contract nor any representation by any public employee or officer creates any legal or moral obligation to appropriate or make monies available for the purpose of the contract. 9.20 Copyright and Patent Rights The successful Offeror(s) warrants that there are no existing claims of violation and Offeror has no knowledge of any potential claims of violation of copyrights or patent rights in products being proposed in this Request for Proposals as of the date of proposal submittal. Offeror(s) shall indemnify and defend the City in any claim or action brought against the City based upon a claim that the software or hardware provided by the Offeror violated any copyright or patent rights. 9.21 Confidentiality In no event shall the successful Offeror disclose nor be obligated to disclose the identity of any employee using its services, or any recommendations, conclusions or other results obtained through said counseling to any third party or parties without prior written consent of the client except as required by law. The Offeror recognizes that it will have confidential information relating to individual employees and/or employee's dependents, as well as confidential information relating to the business and management affairs of the City, (collectively referred to as "Information"). The Offeror agrees that neither it nor its employees will at any time or in any manner, either directly or indirectly, use any Information for their own benefit, or divulge, disclose or communicate in any manner any Information to any third party without the prior written consent of the individuals involved, the City, or as may be required by law or the contract. The Offeror will protect the Information and treat it as strictly confidential. The confidentiality provisions shall remain in full forceand effect after the termination of any contract formed as a result of this RFP. 9.22 Freedom of Information Law The City of Buffalo is subject to the provisions of Article 6 Section 89 of New York State Public Officer's Law, entitled the Freedom of Information Law. All proposals, in their entirety, submitted in response to this Request for Proposal shall constitute a record subject to public disclosure pursuant to the Freedom of Information Law. It is the sole responsibility of each Offeror to this Request for Proposal to identify those portions deemed to constitute a "trade secret" or proprietary information of the commercial 24 enterprise.. Any such information shall be clearly marked "CONFIDENTIAL". The phrase trade secret is more extensively defined to include a formula, process, device or compilation of information used in one's business which confers a competitive advantage over those in similar businesses who do not know it or use it. The subject of the trade secret must not be of public knowledge or of a general knowledge in the trade or business. A corresponding letter, on company letterhead, must be provided describing the factors and extent to which the disclosure of the "CONFIDENTIAL" information would cause substantial injury to the competitive position of the commercial enterprise. The entire proposal shall not be marked "CONFIDENTIAL". Any portion of the proposal that is not clearly identified as "CONFIDENTIAL" may be disclosed pursuant to the Freedom of Information Law. THE CITY OF BUFFALO DOES NOT ASSUME ANY RESPONSIBILITY WHATSOEVER TO ANY OFFEROR IN THE DISCLOSURE OF RECORDS PURSUANT TO THE FREEDOM OF INFORMATION LAW, COURT ORDER, OR ANY OTHER METHOD OF DISCLOSURE PROVIDED FOR UNDER THE LAW. CITY OF BUFFALO DEPARTMENT OF ADMINISTRATION, FINANCE & URBAN AFFAIRS DIVISION OF PURCHASE 65 NIAGARA SQUARE, ROOM 1901 CITY HALL BUFFALO NY 14202 REGULATIONS FOR ENTERING FORMAL PROPOSALS FOR MATERIALS, SUPPLIES, EQUIPMENT AND SERVICES 1. METHOD OF TENDERING PROPOSALS. (A) No person, co -partnership, or corporation, shall submit more than one proposal, either directly or by agent. Each Offeror shall sign said proposal with his/her full name, in his/her own handwriting, and, if a partnership, each partner must sign; if a corporation, the corporate name shall be signed, and signed and acknowledged by a duly authorized officer thereof. (B) All Offerors must submit with their proposal a statement indicating that they will work toward a minority workforce goal of 25%, and woman workforce goal of 5%. In addition, a statement must be submitted indicating that the Offeror will work toward a business utilization goal for minority business enterprise of 25% and woman business enterprise of 5%. Form EEO -2 is enclosed along with the Living Wage Statement. Both must be completed and returned with your proposal. 2. QUALIFICATIONS FOR OFFEROR. Ordinarily, proposals are not considered from Offerors on supplies, material or equipment, if the Offeror or manufacturer of same is in bankruptcy, or in the hands of a receiver at the time of tendering a proposal or at the time of entering into a contract, but the Director of 25 Purchase reserves the right to accept or reject such proposals in the best interest of the City. No proposal shall be accepted from any person or corporation that is in arrears to the City upon any debt or contract. 3. CONTRACT. The successful Offeror will be required to enter into a contract on the City's form. 4. PAYMENT. Payment for material, supplies or equipment called for herein shall be made within thirty (30) days after approved completion of contract and the rendition of proper invoice to the Division of Accounting, 65 Niagara Square, Room 1214 City Hall, Buffalo, New York 14202. 5. PATENT INFRINGEMENT. The Offeror shall agree to indemnify and save harmless the City of Buffalo, its servants, agents and employees from any and all suits or action at law or in equity, which may hereafter be brought against them or either of them, for, or on account of, the infringement, or alleged infringement, of any patent or patent rights upon or pertaining to any of the articles described herein or supplied as a result of this RFP. 6. GENERAL. (A) The Offeror will not be allowed to take advantage of any errors or omissions. The Director of Purchase reserves the right to reject any and all proposals on any or all items in the proposal and to waive any informalities. In case of error, unit price governs. (B) Should there be any question concerning these specifications, or the intent of these specifications, the prospective Offeror shall apply to the City of Buffalo for such information. (C) These regulations, specifications, invitation for proposals, and the proposal are deemed to be incorporated in the contract. (D) The Division of Purchase reserves the right to award by item, or as a whole, or to reject any or all proposals. 7. TAXES. Quotations shall not include any New York Sales Tax as municipalities of New York State are not subject to this tax. No Federal Tax of any kind shall be included unless the Federal Law specifically levies such tax against purchases made by the political subdivisions of a State. 8. TITLE. Offeror must transfer a good and incontrovertible title to all equipment furnished hereunder free and clear of all liens and encumbrances of whatever name and nature. 9. ASSIGNMENT AND SUBCONTRACTING 26 No Offeror awarded a contract pursuant to this RFP shall assign or subcontract any part of such contract to any person, firm or corporation by whom a proposal was submitted to the City for the same contract. Further, no contractor shall assign, transfer or otherwise dispose of any contract awarded 'as a result of this RFP, or any part thereof, or any right, title or interest there under, without the prior written consent of the City of Buffalo. Any such purported action without such consent shall be null and void. 10. SUBCONTRACTOR LIST. The successful Offeror shall submit a list of proposed subcontractors to the Director of Purchase for his approval and obtain his written consent thereto prior to the execution of the contract. 11. NATIONALLY KNOWN CORPORATIONS. The Director of Purchase reserves the right to determine which corporations are to be designated as nationally known, and the decision will be final. 12. DELIVERY DATE, PENALTIES AND EXTENSIONS OF TIME. The promised delivery date shall be considered by the City in making the award. Such delivery date shall be the essence of the contract. If the contractor and/or supplier fails to complete the contract work within the specified delivery date or within any extensions thereof granted in accordance with this section, the City may elect to permit the contractor and/or supplier to proceed with and complete the contract, provided, however, that in any such case such permission shall not be deemed a waiver in any respect by the City of the contractor's and/or supplier's liability for damages or expenses thereby incurred by the City as a result of the failure to complete delivery within the specified time, but such liability shall continue in full force against the contractor and/or supplier as if such permission had not been granted. In order to avoid all controversy in the determination of actual damages or expenses to the City for the delay in completion of the contract by reason of the City's election not to terminate the right of the contractor and/or supplier to proceed with the completion of the contract, the contractor and/or supplier and/or their surety shall be liable for and shall pay or allow to the City a sum equal to one percent (1%) of the total amount of the contract per day as fixed and agreed liquidated damages for each and every calendar day, Sundays and holidays included, after the date fixed for delivery during which time the contract shall remain incomplete, and any such damages and expenses may be deducted by the City from any payment or payments then due or thereafter to fall due to the contractor and/or supplier. No extension of time for completion of this contract shall be granted unless the contractor and/or supplier shall make written application to the City of Buffalo no later than five (5) calendar days prior to the specified delivery date for an extension of time to complete delivery and the City of Buffalo shall have granted such extension in writing no later than the date upon which delivery was to have been made. The granting of any such extension and the length of time thereof shall be in the sole discretion of the City of Buffalo. 27 13. NON -COLLUSIVE PROPOSAL CERTIFICATION. If the Offeror is a corporation, the execution of the non -collusive certification in the form of proposal shall be deemed to include the signing to non -collusion as the act and deed of the corporation. No proposal shall be considered for an award nor will any award be made to a Offeror where the proposal does not include the statements as to non -collusion as set forth in the form of proposal herein, provided however, that if in any case the Offeror cannot make the foregoing certification, the Offeror shall so state and furnish with the proposal a signed statement which sets forth in detail the reasons therefore. In such event the proposal shall not be considered for award nor shall any award be made unless the City of Buffalo determines that such disclosure was not made for the purpose of restricting competition. In this connection, it should be noted that the fact that a Offeror has published price lists, rates or tariffs covering items being procured or has informed prospective customers of the proposed or pending publication of new or revised price lists for such items, or has sold the same items to other customers at the same price as being proposed, does not constitute, without more, a disclosure to any other Offeror or to any competitor within the meaning of the non -collusive certification included in the form of proposal. 14. SECTION 220-E, Labor Law. PROVISIONS IN CONTRACTS PROHIBITING DISCRIMINATION ON ACCOUNT OF RACE, CREED, COLOR OR NATIONAL ORIGIN IN EMPLOYMENT OF CITIZENS UPON PUBLIC WORKS. Every contract for or on behalf of the state or a municipality for the construction, alteration or repair of any public building or public work or for the manufacture, sale or distribution of materials, equipment or supplies shall contain provisions by which the contractor with the state or municipality agrees: (a) That in the hiring of employees for the performance of work under this contract or any subcontract hereunder, no contractor, subcontractor, nor any person acting on behalf of such contractor or subcontractor, shall by reason of race, creed, color, disability, sex or national origin discriminate against any citizen of the state of New York who is qualified and available to perform the work to which the employment relates; (b) That no contractor, subcontractor, nor any person on his/her behalf shall, in any manner, discriminate against or intimidate any employee hired for the performance of work under this contract on account of race, creed, color , disability, sex or national origin; (c) That there may be deducted from the amount payable to the contractor by the state or municipality under this contract a penalty of fifty dollars for each person for each calendar day during which such person was discriminated against or intimidated in violation of the provisions of the contract; (d) That this contract may be canceled or terminated by the state or municipality, and all moneys due or to become due hereunder may be forfeited, for a second or any subsequent violation of the terms or conditions of this section of the contract; and 28 (e) The aforesaid provisions of this section covering every contract for or on behalf of the state or municipality for the manufacture, sale or distribution of materials, equipment or supplies shall be limited to operations performed within the territorial limits of the State of New York. 15. INQUIRIES The City of Buffalo adheres to Article 9, State Finance Law Section 139. No Offeror may contact, lobby or otherwise discuss the RFP with any employee, union leader or elected official of the City of Buffalo or other government official, until an award has been officially made. Any contact regarding the RFP, other than allowed contact such as to discuss current business with the City of Buffalo, or during the question and answer period (via email ONLY) with the persons identified below, may result in a vendor's immediate disqualification. All Offerors will be required to submit a Contract Certification Statement if awarded a contract. All inquiries during the question and answer period only should be directed via e-mail only to: Douglas B. Fabian, Director of Personnel dfabian@city-buffalo.com The subiect line must identify the RFP by title 29 PRICING TO BE PAID ONLY FOR SERVICES PROVIDED, The first year of this contract will be priced from the date of award through June 30, 2016, at $ per person for 3090 employees for a total of $ . The employee population consists of 1085 general employees, 719 sworn employees of the Buffalo Fire Department, and 43 civilian employees, 801 sworn employees of the Buffalo Police Department, and 211 civilian employees of the Buffalo Police Department, 190 employees of the Sewer Authority and 41 employees of BURA. Payment is prepaid quarterly, and is calculated based upon the total annual contract amount divided quarterly. The quarterly payment for the first year of this contract is in the amount of $ , beginning on date of contract. OPTIONAL RENEWAL YEARS The then current employee census will be given to on each anniversary date of this contract. 2ND YEAR, PRICE JULY 1, 2016 TO JUNE 30, 2017 $ PER EMPLOYEE 3RD YEAR, PRICE JULY 1, 2017 TO JUNE 30, 2018 $ PER EMPLOYEE 4TH YEAR, PRICE JULY 1, 2018 TO JUNE 30, 2019 $ PER EMPLOYEE NAME OF OFFEROR ADDRESS 30 PHONE NO. REMIT TO ADDRESS THE UNDERSIGNED SUBMITS THE FOLLOWING PROPOSAL WHICH IS IN COMPLETE CONFORMITY WITH THE INTENT OF THE SPECIFICATIONS. CASH DISCOUNT (IF ANY) TO BE DEDUCTED % IN THIRTY (30) DAYS. THIS PROPOSAL IS FAIR IN EVERY RESPECT AND NO OFFICER OF THE CITY OF BUFFALO IS DIRECTLY OR INDIRECTLY INTERESTED IN SAID PROPOSAL, OR IN THE WORK TO WHICH IT RELATES, OR IN ANY PORTION OF THE PROFITS, excluding profits which may accrue as a stockholder, provided that as such stockholder he does not have supervision, control, or direction of said corporation and that he/she did not participate in the calculation, submission or preparation of this bid. THIS PROPOSAL IS TENDERED BY (A) (AN) CORPORATION PARTNERSHIP INDIVIDUAL PARTNERS CONSTITUTING PARTNERSHIP INCORPORATED IN WHAT STATE, IF CORPORATION? IF FOREIGN CORPORATION, STATE IF AUTHORIZED TO DO BUSINESS IN NEW YORK STATE * CORPORATE OFFICERS' NAMES TITLES ADDRESSES * PRINCIPAL STOCK HOLDERS NAMES ADDRESSES NAMES ADDRESSES * Note: This information is not required from nationally known corporations. 31 STATEMENT OF COMPLIANCE and CONFLICTS OF INTEREST Your signature below denotes that your organization, company or corporation and /or the officers, directors, employees or agents thereof have reviewed and agreed to comply with Article 9, State Finance Law Section 139. No past or present lobbyist, employee, officer or board member of your organization, company or corporation may contact any past or present City of Buffalo Employee, Union Leader, Elected Official (City or otherwise) in an attempt to influence the outcome of the RFP decision. Additionally, any potential or identified conflicts of interest are to be disclosed below. As conflicts are discovered, they must be disclosed in writing, to the designated contact person identified in the RFP, during the entire RFP, award, contract negotiation, ratification and execution process and even after contract award. Conflict or potential conflict: Signature: Company: Title: Date: NON -COLLUSION CERTIFICATION By submission of this proposal, each Offeror and each person signing on behalf of any Offeror certifies, and in the case of a joint proposal, each party thereto certifies as to its own organization, under penalty of perjury, that to the best of knowledge and belief: (1) The prices in this proposal have been arrived at independently without collusion, consultation, communication, or agreement for the purpose of restricting competition, as to any matter relating to such prices with any other Offeror or with any competitor; (2) Unless otherwise required by law, the prices which have been quoted in this proposal have not been knowingly disclosed by the Offeror and will not knowingly be disclosed by the Offeror prior to opening, directly or indirectly, to any other Offeror or to any competitor; (3) No attempt has been made or will be made by the Offeror to induce any other person, partnership or corporation to submit. a proposal for the purpose of restricting competition. FIRM OR CORPORATION NAME PRINCIPAL ADDRESS STREET CITY STATE ZIP CODE SIGNATURE OF INDIVIDUAL, PARTNERS OR OFFICERS TITLE (TYPE OR PRINT NAME ABOVE) TITLE (TYPE OR PRINT NAME ABOVE) 30 REFERENCE SHEET Please provide below at least three (3) references whereby your company has engaged in a contract similar in scope and number of employees. We reserve the right to check reference listed. 1. COMPANY: CONTACT PERSON: ADDRESS: CITY/STATE: • PHONE: 2. COMPANY: CONTACT PERSON: ADDRESS: CITY/STATE: PHONE: 3. COMPANY: CONTACT PERSON: ADDRESS: CITY/STATE: PHONE: 31 The FORM 2A — OFFERORS AFFIRMATIVE ACTION STATEMENT (Company Name) Hereby states that we will make good faith efforts to ensure a diverse workforce and minority business participation for this proposal/bid in accordance with the City of Buffalo Charter, Chapter 96, Bonds and Contracts. We will work toward a minority workforce goal of 25%, and woman workforce goal of 5%. In addition, we will work toward a business utilization goal for minority business enterprise of 25% and woman business enterprise of 5%. (Signature of Authorized representative of Offeror) Date BIDS/PROPOSALS FAILING TO INCLUDE OR COMPLETE ANY OF THE ABOVE ITEMS WILL BE CONSIDERED NON-RESPONSIVE AND WILL NOT BE ACCEPTED. EEO -2 32 City of Buffa'o,iving Wage Commission APPLICATION FOR CONTRACT WITH THE CITY OF BUFFALO The City's Living Wage Ordinance applies to contracts for services in which the City pays — or receives — more than $50,000 per year, and the contractor employs more than ten people. If you are bidding, responding to an RFP, or otherwise planning to make a contract with the City, you must complete this form, a copy of which will be forwarded to ,the City's Living Wage Commission. Your subcontractors need not file a separate Application, but they must pay a living wage. If you win the contract, you and your subcontractors will file quarterly reports with the Living Wage Commission. You must certify that you will pay at least the hourly wages mandated by the Ordinance. The 2015 hourly rates are $11.45 with health insurance and $12.85 without health insurance. There will be an automatic cost -of -living adjustment each January 1. There are two exceptions to the Ordinance. Professional contracts such as legal, architectural, or engineering services are not covered by the Ordinance. Also, persons employed in construction work covered by prevailing wage laws are exempt from the Ordinance. The City department responsible for the contract should forward the completed Application for Contract of the employer chosen for the contract to: Living Wage Commission, c/o Cornell University ILR, 237 Main St, Suite 1200, Buffalo, NY, 14203 1. Company Information 2. Please describe the specific project or service for which the contract is sought: 33 4. If you answer "Yes" o any of these, you need not complete parts 5, 6, and 7 CI Yes 0 No O Yes 0 Yes O Yes O No 0 No O No 5. Please describe the employees who will work on this contract. Attach additional sheets as needed. 6. Subcontractors CI Yes 0 No 34 7. Please provide a signature"by an official of your company with the legal authority to make binding commitments. I certify that if awarded a City contract I will fully comply with the Living Wage Ordinance. Signature: Print: Title: Date: 35 City Clerk's Department BUFFALO HON. BYRON W. BROWN MAYOR OF BUFFALO DEAR SIR: December 11,2015 Pursuant to the provisions of Section 3-19 of the Charter, I present herewith the attached resolution item. No. 2449 PASSED December 8, 2015 Request Approval of EAP Contract APPROVED • DEC 1 8 2015 MAYOR Gerald A Chwalinski City Clerk CITY CLERK'S OFFICE CITY HALL BUFFALO December 28, 2015 To Whom It May Concern: I hereby Certify, That at a Session of the Common Council of the City of Buffalo, held in the City Hall, on The.22nd day of December, 2015 The following Resolution was Passed which the following is a true copy. NO. 2449 #1359 APPROVAL OF CONTRACT WITH PALLADIAN HEALTH FOR EMPLOYEE ASSISTANCE SERVICES Commissioner of Human Resources The Department of Human Resources is requesting approval to extend the current EAP Contract with Palladian Health on a month to month basis but to not continue beyond the date of 3/1/16. There is presently an extension in place that will expire on 11/30/15. The Palladian Contract will be extended with a starting date of 12/1/15. A RFP for EAP Services has been released with final proposals due on 12/15/15. Until a new EAP Contract generated by the RFP process is in place, an interim month to month arrangement must be approved in order to ensure EAP Services to City Employees. Mr. Rivera moved: That the above item be, and the above communication from the Commissioner of the Human Resources, dated December 1, 2015, be received and filed; and That the Common Council hereby authorizes the Commissioner of Human Resources to extend the current Employee Assistance Program ("EAP") contract with Palladian Health on a month to month basis, not to continue beyond March 1, 2016. PASSED AYES — 9 NOES - 0 ATTEST City Clerk ---)(146,1f 4 CilAridimitt; The above item was signed by the Mayor on 12/18/2015 and returned to the City Clerk on 12/23/2015 Agreement Extension — Palladian Employee Assistance Program (HR) Mr. Rivera moved: That the above item be, and the above communication from the Commissioner of the Human Resources, dated April 21, 2016, be received and filed; and That the Common Council hereby authorizes the Commissioner of Human Resources to extend the contract with Palladian Employee Assistance Program to City of Buffalo employees, their spouses, and dependents who reside in the same household on a month to month basis, which will allow services to continue through July 31, 2016. PASSED AYES — 9 NOES - 0 CAUsers\clehner\ AppDataLocalNicrosoftWindows\Temporary Internet Files\Content.OutlookU5MLCIH5Wgreement Extension-Palladiandocx 3SPic V-ROIVSQ V014 4 - 51 014 - '11 FROM THE BUFFALO SEWER AUTHORITY April 26, 2016 \-7q BUFFALO SEWER AUTHORITY 2016-2017 OPERATING BUDGET PREPARED BY BUFFALO SEWER AUTHORITY ADMINISTRATIVE DEPARTMENT RECEIVED AN FILED City Clerk's Department BUFFALO HON. BYRON W. BROWN MAYOR OF BUFFALO DEAR SIR: April 29, 2016 Pursuant to the provisions of Section 3-19 of the Charter, I present herewith the attached resolution item. No. 941 LexisNexis VitalChek Network Contract APPROVED MAY - 5 2.016 MAYOR PASSED April 26, 2016 Gerald A Chwalinski City Clerk cJD 00941 SINGLE PAGE COMMUNICATION TO THE COMMON COUNCIL TO: THE COMMON COUNCIL: DATE: April 21, 2016 FROM: DEPARTMENT: City Clerk SUBJECT: PRIOR COUNCIL REFERENCE: (IF ANY) Ex. (Item No. xxx. C.C.P. xx/xx/xx) SIGNATURE (-4 - y [:LexisNexis VitalChek Network Contract [: [: DEPARTMENT HEAD TITLE : Gerald A. Chwalinski LexisNexis® VitalChek Network Inc. Vital Records Service Agreement This Agreement Is entered Into as of 1'-a.5-201[0 (the "Effective Date") by and between LexlsNexis VitalChek Network Inc. ("VitalChek") with Its principal place of business located at 6 Cadillac Drive, Suite 400, Brentwood, TN 37027 and City of Buffalo, c/o City Clerk, City Clerk's Office, ("Agency") with Its principal place of business located at 65 Niagara Square, Room 1308, Buffalo, New York 14202. WHEREAS, VitalChek Is engaged in the business of providing a service which expedites the remote application, processing and delivery of requests for vital records (hereinafter referred to as the "Service" which Is more particularly described in Appendix I attached hereto); and, WHEREAS, Agency Is desirous of Installing the Service and providing access to the service to the public; NOW THEREFORE, In exchange for the mutual consideration set forth herein, VitalChek and Agency do hereby agree as follows: 1. VitalChek shall, at Its expense, Install at mutually agreed upon facilities of Agency all hardware and software associated with the Service, as detailed in Appendix I. 2. VitalChek shall, at its expense, train and authorize appropriate personnel of Agency in the use and operation of the hardware and software associated with the Service. 3. VitalChek will make payment to Agency in an amount equal to Agency's charges for all properly authorized requests In connection with services rendered by Agency and which are correctly processed through the Service. Such payments shall be made in a manner acceptable to both parties. 4. VitalChek will charge the consumer/applicant a convenience fee for the use of the Service, ("Fees"), and will accept payment of such fees through the use of a valid payment method then accepted by VitalChek, which may Include, without limitation, Visa, MasterCard, Discover Card or American Express credit card, as well as major debit cards In VitalChek reasonable discretion. 5. In conformity with industry security requirements, and In order to maintain the highest level of cardholder data security, VitalChek has Instituted, among other policies, Paper and Electronic Media Policies, which are designed to meet or exceed Industry security standards (the "VitalChek Policies"). A copy of the VitalChek Policies has been provided to Agency, and Agency agrees to comply with such policies as amended from time to time as well as with appropriate Industry accepted security practices for handling non-public personal Information. Agency acknowledges and agrees that (I) cardholder data may only be used for assisting In completing a card transaction or as required by applicable law; (11) In the event of a breach or intrusion of or otherwise unauthorized access to cardholder data stored within Agency's systems, Agency will immediately notify VitalChek, and provide VitalChek and/or its processor or the relevant card company access to Agency's facilities and all pertinent records to conduct a review of Agency's compliance with the security requirements, as well as fully cooperate with any reviews of facilities and records provided for In this paragraph. 6. A Party herein will not be liable to the other Party or to Its customers for any delay or failure In Its performance of any of the acts required by this Agreement If and to the extent that such delay or failure arises beyond the reasonable control of such Party, Including, without limitation, acts of God or public enemies, labor disputes, equipment malfunctions, computer downtime, material or component shortages, supplier failures, embargoes, earthquakes, rationing, acts of local, state or national governments or public agencies, utility or communication failures or delays, fire, flood, epidemics, riots and strikes. 7. EXCEPT AS PROVIDED HEREIN, NEITHER VITALCHEK NOR ANY SUPPLIER MAKES ANY REPRESENTATIONS OR WARRANTIES, EXPRESS OR IMPLIED, INCLUDING WITHOUT LIMITATION ANY WARRANTY OF MERCHANTABILITY OR FITNESS FORA PARTICULAR PURPOSE WITH RESPECT TO THE SERVICES FURNISHED PURSUANT TO THIS AGREEMENT, INCLUDING ANY APPLICABLE HARDWARE. VCN Vitals Service Agt (Q3.15.v1) $ Confidential italChek" Page 1 of 16 A LexIsNexis' Company 1 50 I 1 ( 8. It is agreed that under this Agreement VitalChek does not transfer, and Agency does not obtain, any patent rights, copyright Interest or other right, claim or interest in the computer programs, systems, forms, formats, schedules, manuals or other proprietary Items utilized by the Service or provided by VitalChek. 9. Notices provided in association with thls Agreement shall be provided in writing to the address of the Parties first set forth above, and In the case of notices to VitalChek, with a copy to: Legal Department, 1000 Alderman Drive, Alpharetta, Georgia 30005. 10. This Agreement shall be effective as of the date first set forth above and shall continue In effect on a month to month basis. Notwithstanding the foregoing or anything contained in this Agreement or in Appendix I which could be construed to the contrary, the Agency reserves the right to unilaterally terminate thls Agreement with or without cause at any time, but the Agency will endeavor to provide VitalChek with written notice no Tess than (30) days prior to the termination date. 11. Per agreement between the Agency and VitalChek, regular mall shall be the method of delivery of documents from the Agency/City of Buffalo's City Clerk's Office to the consumer/applicant unless another delivery method/carrier Is otherwise specified and paid for in full in advance. 12. The terms of this Agreement are subject also to the terms and provisions in the attached Indemnity and Insurance Rider, which Is Incorporated into thls Agreement and made part hereof by reference. Subject to the foregoing sentence, the terms of this Agreement represent the full and complete agreement between the parties with respect to the Services herein. They may not be altered or amended except by written instrument, duly executed by the parties. 13. This Agreement shall be construed and enforced In accordance with the laws of the State of New York where Agency is located. All disputes shall be venued in Buffalo, New York. IN WITNESS WHEREOF, the parties do hereby execute this Agreement, intending to be bound by its terms and conditions. City of Buffalo AGENCY Cot RA LA A . ciao/tad/ape/ Title: City Clerk Date: 1. 60 APPROVED 'G`C0 FOdVdi ONLY LEXISNEXIS VITALCHEK NE.'GWORKINO. Corrartiion Counsel By �'.•1L. 161'16 VCN Vitals Service Agt (Q3.15.v1) IIN By: Jeff Plefke'' Title: Vice President, General Manager LexlsNexis VitalChek Network Inc. Date: - S-(2to/ln 4\swap. Chris Buyting LNRS9 2016.04.20 12:15:15 46192b -04'00' italChek Confidential Page 2 of 16 A LexisNexis Company !naurance and Indemnity Rider to Agreement between Citv of Buffalo ("City of Buffalo") and LexisNex(s VitalChek Network Inc. ("VitalChek"Z VitalChek hereby agrees to indemnify, defend and hold harmless the City of Buffalo from and against all liabilities and or costs of any nature arising in connection with the services provided by VitalChek caused by VitalChek's negligence or intentional misconduct. In furtherance of the VitalChek's indemnification of the City of Buffalo, VitalChek shall secure an insurance policy for general liability and shall maintain said policy in force during thelife of this Agreement. Said policy of insurance shall protect against all liability arising from or in connection with VitalChek's performance of services under this Agreement, or in any way relating to VitalChek's activities, said policy of insurance to be in the sum of at least $1,000,000 per occurrence and at least $2,000,000 aggregate and shall cover loss or damage related to or arising in any manner whatsoever by reason of VitalChek's services. VitalChek shall furnish certificates of insurance to the City of Buffalo at the time of execution of this Agreement. The City of Buffalo shall be named as certificate holder and as additional insured under the general liability insurance coverage as well as under any excess/umbrella Liability coverage carried by VitalChek, VitalChek shall also provide to the City evidence of professional liability insurance (or other similar type of insurance typically carried by entities engaged in the type of services being provided by VitalChek) in the amount of at least $1,000,000 naming the City of Buffalo as certificate holder and or loss payee as appropriate. VCN Vitals Service Agt (Q3.15.v1) itaiChek Confidential Page 3 of 16 A LexisNexis Company 07/05/2016 9:33:18 AM Paul Fultz ID# Name/Phone 4332685 Pahl, James (716)824-2028 4770850 Pahl, James (716)824-2028 Address Edison BuNY 14210 3 • ison Buffalo ' Y 14210 3121 Davis, Janice 118 Edson Buffalo NY 14210 (716)455-8873 City of Buffalo Dog ACO/Search Report Status Dates Page: 1 G) 0 a Transaction Rabies Exp Status/Stat Date Name Breed Color `-: Expire TattooNumber Date Location • Renewal 07/31/2007 Renewal 09/25/2009 New License 04/23/2012 Crash Buddy Shepherd Mix Black M 08/14/2003 04/14/2009 Brown (Liver) 07/31/2008 Labrador Mix Black M 07/31/2007 06/26/2011 07/31/2010 Terrier White M 04/23/2012 03/28/2013 04/30/2013 4031239 Sinsel, Michael 12 Edson Renewal Zoey Other Mixed New Color F 04/01/2003 06/09/2005 Buffalo NY 14210 Breed New Color 04/30/2006 (716)824-2758 04/28/2005 3742027 Donaldson, Dawn 176 Edson 14-23 Chow Chow Tan (Beige) M 01/01/1999 01/11/2000 Buffalo NY 14210 01/01/1999 01/31/2000 (716)826-0790 4858620 Hall, Russell 39 Edson New License Sadie Chihuahua Black F 10/23/2007 10/21/2010 Buffalo NY 14210 10/23/2007 White 10/23/2008 (716)408-8063 3094946 Mcgreevy, Lori 40 Edson Shemp Shepherd Mix Black M 09/01/2002 11/30/2002 Buffalo NY 142102527 09/01/2002 White 09/30/2003 (716)821-0771 4858105 Szablicki, Paul 41 Edson New License Riki Other Mixed Red M 08/23/2007 06/14/2010 Buffalo ny14210 08/23/2007 Breed 08/23/2008 0-716 3854300 Baucom, Shawn 41 Edson Zeus Other Mixed Red M 02/01/2000 02/16/2001 Buffalo NY 14220 02/01/2000 Breed 02/28/2001 (716)825-5751 3838239 Held, Kim 41 Edson Rottweiler Black M 01/01/2000 01/06/2001 Buffalo NY 14220 Brown (Liver) 01/31/2001 (716)825-5751 01/01/2000 * indicates a dangerous dog 07/05/2016 9:33:18 AM Paul Fultz City of Buffalo Dog ACO/Search Report Status Dates Page: 2 G) CD Transaction Rabies Exp 1D# Name/Phone Address Status/Stat Date Name Breed Color Expire TattooNumber Date Location 2237436 Karnath, Patricia 47 Edson Poodle M 08/01/1990 01/06/2001 Buffalo NY 14210 08/01/1990 08/31/1991 (716)824-3752 3466294 Karnath, David 47 Edson Beagle Tri -Color M 07/01/1996 07/11/1999 Buffalo NY 14210 07/01/1996 07/31/1997 (716)824-3752 2795998 Karnath, Debra 47 Edson Bear Cocker Spaniel Apricot M 07/01/1998 07/11/1999 Buffalo NY 14210 07/01/1998 07/31/1999 (716)824-3752 3466298 Karnath, Patricia A 471 Edson Dusty Pomeranian Sable M 09/01/1997 07/11/1999 Buffalo NY 14210 08/31/1998 (716)824-3752 09/01/1997 4858211 Davey, Davey 50 Edson Renewal Freckles Fox Terrier Black F 09/04/2007 09/16/2011 Buffalo NY 14210 10/02/2008 White 09/04/2009 (716)822-0234 4858210 Davey, Robert 50 Edson Renewal Cream Tan (Beige) F 09/04/2007 09/16/2011 Buffalo NY 14210 09/04/2009 (716)822-0234 10/02/2008 4858534 Davey, Colleen 50 Edson Renewal Boss Other Mixed Brown (Liver) M 10/09/2007 09/01/2010 Buffalo NY 14210 Breed White 10/31/2009 (716)822-0234 12/09/2008 10916 Green, Lashea 70 Edson New License Maggie Terrier Mix White F 04/04/2016 04/02/2017 Buffalo NY 14210 04/04/2016 04/30/2017 (716)602-7779 3754711 Smith, John 80 Edson 14-23 Shepherd Mix Black M 01/01/2000 01/09/2003 Buffalo NY 14210 01/01/2000 Brown (Liver) 01/31/2001 (716)823-7195 5179510 Kicinski, Frank 113 Edson Ave New License Missy Hound Mix Tri -Color F 05/03/2010 05/02/2011 Buffalo NY 14210 05/03/2010 05/31/2011 (716)578-8417 * indicates a dangerous dog 07/05/2016 9:33:18 AM Paul Fultz ID# 1353 Name/Phone Seidel, Elizabeth (716) 783-9148 4647135 Wright, Curtis (716)578-1914 4411783 Matthew, Misiak (716)578-1055 Address City of Buffalo Dog ACO/Search Report Status/Stat Date Name 80 Edson Lower Apt Renewal Dog 08/23/2013 Buffalo NY 14210 111 Edson St Renewal Jaz 03/08/2016 Buffalo NY 14210 141 Edson St New License Pluto 03/24/2004 Buffalo NY 14210 5179772 D, Pahl Jonathan 30 Edson St Buffalo NY 14210 (716)241-8757 2638424 Blocho, Joseph 46 Edson St Buffalo NY 14210 (716)825-6146 2492823 Milewski, Linda A 55 Edson St Buffalo NY 14210 6048 6049 (716)824-7592 Brown, Nicole (716)522-5512 Brown, Nicole (716)225-5129 58 Edson St Buffalo NY 14210 58 Edson St Buffalo NY 14210 Lic. Correction Hero 06/09/2010 07/01/1990 12/01/1996 New License Shay 08/29/2013 New License Tila 08/29/2013 3466834 Manfredo, Donna M 59 Edson St Buffalo NY 142102526 08/01/1996 (716)822-5311 4454303 Schultz, Julie (716)444-3999 * indicates a dangerous dog 91 Edson St Address Rocky West Seneca NY 14224 06x1006 Status Dates Page: 3 m a Transaction Rabies Exp Breed Color `+° Expire TattooNumber Date Location Pekingese White F 08/04/2011 08/31/2014 Other Mixed Brown (Liver) F 03/06/2006 Breed Black 02/28/2017 White M 03/24/2004 03/31/2005 Husky Mix White M 06/09/2010 Brown (Liver) 06/30/2011 Rottweiler Black M 07/01/1990 Brown (Liver) 07/31/1991 Shepherd Mix Gold Other Mixed Gold Breed Other Mixed Gold Breed Shepherd Mix Red White Other Mixed Orange Breed M 12/01/1996 12/31/1997 F 08/29/2013 08/31/2014 F 08/29/2013 08/31/2014 M 08/01/1996 08/31/1997 M 05/27/2005 05/31/2006 07/19/2015 01/10/2018 02/08/2005 03/04/2011 03/04/2011 07/22/1999 08/17/2016 08/17/2016 05/26/1998 05/19/2006 07/05/2016 9:33:18 AM Paul Fultz ID# 4020 4806 4066 6889 Name/Phone Pelino, Evan (716)604-4551 Seidel, Elizabeth Ann (716)783-9148 Kaleta, Andrew 0-716 Sullivan, Richard (716)912-5797 5179856 Stipanovich, Nancy (716)986-4002 4436392 Walczyk, James (716)837-5624 * indicates a dangerous dog Address City of Buffalo Dog ACO/Search Report Status/Stat Date Name 55 Edson St Apt#1 New License Rocko Buffalo NY 14210 80 Edson St Lwr Buffalo NY 14210 117 Edson St. Buffalo NY 14210 77 Edson St. Ctg Buffalo NY 14210 26 Edson- Upper Buffalo NY 14210 503 Maynard Amherst NY 14226 09/04/2012 Renewal 03/03/2014 New License Chika 09/06/2012 Renewal 03/30/2015 Renewal 01/26/2012 AddressC 0615008 Brutus Status Dates Dr. Lector Rocky Road Bailey Total Number of Dogs Found: 36 Page: 4 co m Transaction Rabies Exp Breed Color Ei Expire TattooNumber Date Location Labrador Mix Black White Pomeranian White Brindle M 09/04/2012 09/30/2013 M 01/29/2013 01/31/2015 Pit Bull Mix Black F 09/06/2012 White 09/30/2013 Rottweiler Black M 03/17/2014 Tan (Beige) 03/31/2016 Boxer Mix Gray M 06/22/2010 (Bluemerie) 06/30/2012 Bichon Frise White M 06/10/2004 06/30/2008 02/20/2013 11/06/2015 06/08/2013 11/25/2015 09/27/2014 06/17/2010 07/05/2016 9:26:15 AM Paul Fultz ID# Name/Phone 4770922 Quinn, Diane 3289 (716)823-1263 Bishop, Rosann (716)825-6563 3262643 Syposs, John Jr (716)826-6041 5245210 Struble, William 0-716 3937990 Denisco, Cheryl (716)825-8193 2306082 Creek, Daniel (716)826-0029 3742658 Creek, Daniel 3398 4669 (716)826-0029 Fisher, Marianne (716)531-5690 Ross, Jacquiline (716)563-4946 4858557 Monheim, Joseph (716)823-3827 " indicates a dangerous dog Address City of Buffalo Dog ACO/Search Report Status/Stat Date Name 246 Burch Ave Address West Seneca NY 14224 9071'9008 45 Duerstein (lower) Buffalo NY 14210 Renewal 05/24/2016 106 Duerstein Buffalo NY 142102537 06/01/1999 108 Duerstein Buffalo NY 14210 108 Duerstein Buffalo NY 14210 30 Duerstein Buffalo NY 14210 30 Duerstein Buffalo NY 14210 37 Duerstein Buffalo NY 14220 50 Duerstein Buffalo NY 14210 65 Duerstein Buffalo NY 14210 Status Dates Page: 1 G) o. Transaction Rabies Exp Breed Color Expire TattooNumber Date Location Baxter Other Mixed Brown (Liver) M 08/09/2007 Breed White 08/31/2008 08/02/2010 Bentley Other Mixed Black M 05/24/2012 02/09/2018 Breed Tan (Beige) 05/31/2017 Sparky Samoyed White M 06/01/1999 05/14/2002 06/30/2000 Renewal Guiness Mastiff Brindle M 07/15/2010 07/22/2013 07/31/2014 11/01/2002 01/01/1996 Rep Tags Kc 10/07/2003 Renewal Parker 07/24/2014 New License Dp 01/22/2013 New License Sammie 10/12/2007 10/26/2013 Casey Labrador Mix Black F 11/01/2002 10/31/2005 White 11/30/2003 Terrier Mix Tan (Beige) M 01/01/1996 02/07/1998 01/31/1997 Other Mixed Tan (Beige) F 05/01/2000 Breed White 10/31/2004 Other Purebred Black Bulldog Brindle M 06/08/2012 07/31/2015 M 01/22/2013 01/31/2014 Other Mixed Tan (Beige) F 10/12/2007 Breed 10/12/2008 10/05/2006 05/15/2017 12/17/2013 09/18/2010 07/05/2016 9:26:15 AM Paul Fultz ID# Name/Phone 4164902 Mooney, Shawn E 4051 (716)827-0390 Stresing, Christopher (716)517-6100 4915501 Chruscial, Christina (716)563-2442 4732342 Krohn, Michael (716)825-0664 4732345 Krohn, Michael (716)825-0664 4451414 Burke, Florence (716)822-2799 4770371 Fay, Julie (716)823-4634 4770372 Fay, Julie (716)823-4634 3886718 Schneck, Darlene R 8602 (716)823-1387 Oatmeyer, Albert (716)907-5335 * indicates a dangerous dog Address 77 Duerstein Buffalo NY 14210 78 Duerstein Buffalo NY 14210 81 Duerstein Buffalo NY 14210 81 Duerstein Buffalo NY 14210 81 Duerstein Buffalo NY 14210 90 Duerstein Buffalo NY 14210 93 Duerstein Buffalo NY 14210' 93 Duerstein Buffalo NY 14210' 97 Duerstein Buffalo NY 14210 71 Duerstein Ave Buffalo NY 14210 City of Buffalo Dog ACO/Search Report Status/Stat Date Name Spca 04/01/2002 New License Shadow 09/06/2012 New License Jade 04/17/2008 Addressd Cd 08/021006 Address CCd 08,5006 Renewal 11/06/2015 Sam Hanley Rory Lic. Correction Cooper 05/27/2010 Renewal 05/27/2010 03/01/2000 Oreo Spca New License keyanno 02/11/2015 Status Dates Breed Other Mixed Breed Mastiff Page: 2 G) Q. Transaction Rabies Exp Color `-° Expire TattooNumber Date Location Black White F 04/01/2002 04/30/2003 Gray F 09/06/2012 (Bluemerie) 09/30/2013 American Brown (Liver) F 04/17/2008 Staffordshire Terrier Shih Tzu Shih Tzu 04/30/2009 M 07/11/2006 07/11/2007 F 07/11/2006 07/11/2007 Brown (Liver) M 09/20/2004 White 10/31/2016 Tan (Beige) M 05/30/2007 White 05/31/2011 Shih Tzu Black White Labrador Mix Black Pit Bull Mix Brindle F 05/30/2007 05/31/2011 F 03/01/2000 03/31/2001 F 02/11/2015 02/29/2016 09/18/2010 10/09/2012 06/06/2008 05/02/2007 08/24/2007 08/09/2018 06/29/2010 06/29/2010 06/29/2010 01/07/2018 07/05/2016 9:26:15 AM Paul Fultz ID# Name/Phone 4453835 Nolte, Valerie K 2852 (716)816-5855 Miley, Fieed Q-716 2639803 Claybolt, Cheryl (716)826-1093 2259 Jermy, Torrie 0-716 2943570 Hudzinski, Cindi (716)823-1082 4373376 Carrato, Dawn 8535 (716)826-2270 Vaghn, Michean F (716)445-8132 10758 Lewis, Alicia 3257 (716)931-1795 Sanly, Richard & Karen (716)825-5864 * indicates a dangerous dog Address City of Buffalo Dog ACO/Search Report Status/Stat Date Name 163 Duerstein Rd Change Champ West Seneca NY 14210 03/21/2005 106 Duerstein St Buffalo NY 14210 15 Duerstein St Buffalo NY 14210 162 Duerstein St Buffalo NY 14210 44 Duerstein St Buffalo NY 14210 98 Duerstein St Buffalo NY 14210 New License Millie 03/02/2012 03/01/1991 New License Dexter 10/26/2011 08/01/1995 Renewal 01/18/2005 44 Duerstein St Lower New License Buffalo NY 14210 01/23/2015 20 Duerstein St. Buffalo NY 14210 31 Duerstein St. Buffalo NY 14210 Status Dates Page: 3 G) m a Transaction Rabies Exp Breed Color 9,) Expire TattooNumber Date Location Labrador Mix Black M 03/21/2005 03/10/2006 03/31/2006 Australian Black F 03/02/2012 04/23/2012 Shepherd White 03/31/2013 Terrier Mix Gray F 03/01/1991 04/23/2012 (Bluemerie) 03/31/1992 Black Other Mixed Black M 10/26/2011 Breed Tan (Beige) 10/31/2012 Cocker Spaniel Black F 08/01/1995 Tan (Beige) 08/31/1996 Windy Red F 01/15/2004 Tan (Beige) 01/31/2006 bruce wayne Poodle Mix Black M 01/23/2015 01/31/2016 New License Luna Husky Mix Black White 03/02/2016 Renewal 05/17/2016 Abby Labrador Black Retriever Total Number of Dogs Found: 29 F 03/02/2016 03/31/2017 F 05/16/2012 05/31/2017 03/09/2012 08/09/1997 01/12/2008 01/09/2016 03/17/2017 09/08/2018 J �Ro CERTIFICATE OF LIABILITY INSURANCE I DATE(MM/DD/YYYY) 04/15/2016 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER Aon Risk Services Northeast, Inc. Boston MA Office One Federal Street Boston MA 02110 USA INSURED LexisNexis Risk Solutions Inc. 1000 Alderman Drive Alpharetta GA 30005 USA COVERAGES CONTACT NAME: PHONE (866) 283-7122 (NC. No. Ext): E-MAIL ADDRESS: FAX No.): 800-363-0105 INSURER(S) AFFORDING COVERAGE NAIC # INSURER A: Zurich Insurance Plc AA1780059 INSURER B: American Guarantee & Liability Ins Co 26247 INSURER C: ACE American Insurance Company 22667 INSURER D: Lloyd's Syndicate No. 2987 AA1128987 INSURER E: Lloyd's Syndicate No. 2623 AA1128623 INSURER F: CERTIFICATE NUMBER: 570061837459 REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. Limits shown are as requested INSH AUDI SUHH PULIUY hI+ PUU(Y tXP LTR TYPE OF INSURANCE !NM WVD POLICY NUMBER IMMIODIYYYYJ IMMIDDIVYVYt LIMITS C X COMMERCIAL GENERALLIABIUTY OGLG248/bS12 01/U1J2U1b 01/U1%2111/ EACH OCCURRENCE CLAIMS -MADE X❑ OCCUR GEN'L AGGREGATE LIMITAPPLIES PER: POLICY ElPRT ❑ LOC OTHER: B AUTOMOBILE LIABIUTY A B X - ANY AUTO — OWNED SCHEDULED _ AUTOS ONLY AUTOS HIRED AUTOS NON -OWNED — ONLY AUTOS ONLY UMBRELLA 'JAB X OCCUR — X EXCESS LIAR CLAIMS -MADE I IDED1 `RETENTION WORKERS COMPENSATION AND EMPLOYERS' LIABILITY Y / N ANY PROPRIETOR / PARTNER / EXECUTIVE OFFICER/MEMBER EXCLUDED? N NIA (Mandatory in NH) If yes, describe under DESCRIPTION OF OPERATIONS below E E&O-PL-Primary BAP 8376848-17 IDAMAGt I O RtN I tD PREMISES (Ea occurrence) MED EXP (Any one person) 1 PERSONAL & ADV INJURY I GENERAL AGGREGATE I PRODUCTS - COMP/OP AGG 1 01/01/2016 01/01/20171 COMBINED SINGLE LIMIT (Ee accident/ 1 BODILY INJURY ( Per person) I BODILY INJURY (Per accident) 1 PROPERTY DAMAGE (Per accident) W51600029 12/31/2015 12/30/2016EACH OCCURRENCE 'AGGREGATE 837684517 01/01/201601/01/2017 X 1UATUTE 1 'OTH- ER E.L. EACH ACCIDENT E.L. DISEASE -EA EMPLOYEE E.L. DISEASE -POLICY LIMIT QK1504205 12/31/2015 12/30/2016 Aggregate SIR applies per policy terns & condi":ions Per Occurrence DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) CERTIFICATE HOLDER CANCELLATION City of Buffalo 65 Niagara Square, Room 1308 Buffalo NY 14202 USA ACORD 25 (2016103) $1,000,000 $1,000,000 $5,000 $2,000,000 $2,000,000 $2,000,000 $1,000,000 $1,000,000 $1,000,000 Holder Identifier : Certificate No : 570061837459 $1,000,000 $1,000,000 $1,000,000 - $1,000,000 $1,000,000 .0.01111 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. AUTHORIZED REPRESENTATIVE •_.Q ss i % dh Yst.�t .• 4 c//c tizade tea ©1988-2015 ACORD CORPORATION. All rights reserved. The ACORD name and logo are registered marks of ACORD Permission to Enter Into Agreement — LexisNexis VitalChek Network Contract (City Clerk) Mr. Rivera moved: That the above item be, and the above communication from the City Clerk, dated April 21, 2016, be received and filed; and That the Common Council hereby authorizes the City Clerk to enter into an agreement with LexisNexis VitalChek Network, Inc., which will provide expedited remote application, processing and delivery of requests for vital records. PASSED AYES 9, NOES 0 C;\Users\lmcinskiV.ppData\Local\Microsoft\Windows \Temporary Internet Files\ContentOutlook\OX32QV W6\Femvssion to Enter Into Agreement-LexisNexis.docx k.(2,13 if\ .`314 0094 City of Buffalo Board of Ethics Meeting Minutes Tuesday, February 23, 2016 Members in Attendance: Douglas Coppola, Gerald Chwalinski, James Magavern, Cavette Chambers & Elizabeth Harped. Excused: Richard Sullivan & Eleanor Paterson. Quorum New Business: 1) 2016 BOE Code of Ethics Financial Disclosures status: 100% of City Departments submitted their form; 3 City Board members have yet submit their form. No extension was offered. Letters will be sent out to remind outstanding Board members that it is due. 2) A City employee is seeking BOE opinion regarding any possible conflict of interest regarding his employment and his volunteer services at a not-for-profit corpora- tion. This request was submitted by counsel on behalf of the employee. Old Business: 1. Cavette drafted an amended Transactions Disclosure Statement, a Code of Ethics, and a Business Travel Itinerary form for review by BOE. Approval of the January 19, 2016 minutes. Received and filed. Next meeting is scheduled for Tuesday, April 5, 2016 (no quorum 4/516; rescheduled to April 19, 2016) RECEIVEC FLE 00943 SINGLE PAGE COMMUNICATION TO THE COMMON COUNCIL TO: THE COMMON COUNCIL: DATE: April 15, 2016 FROM: DEPARTMENT: City Clerk SUBJECT: PRIOR COUNCIL REFERENCE: (IF ANY) Ex. (Item No. xxx. C.C.P. xx/xx/xxl [:J. Brex-Concerns [:Chicken License Application [:44 Benzinger [: As per City Ordinance I am Filing the Concerns from John Brex Regarding the Chicken License Application at 44 Benzinger and the Application. As per Ordinance the Common Council shall determine in its discretion , and taking into account the entire record before it, whether or not a chicken license shall be issued to the Applicant. rn. DEPARTMENT HEAD TITLE : Deputy City Clerk REFERRED TO TH7 C`Jr1MITTEE ON LEG SLA O . To the Office of City Clerk Buffalo I received letter today informing me that a neighbor residing at 44 Benzinger Street wants to raise chickens. I do have some concerns on this issue. -Noise made by Chickens -Odor of Chicken -Attraction of rodents and other prey animais -Possible diseases from Chickens -Residences/Tentants ability for comfort and enjoyment -I-louse property values Thfor afeedbck on issue. Owner 29 Ideal Street Buffalo New York City Clerk Gerald Chwalinski Deputy City Clerk Wilmer Olivencia CITY OF BUFFALO OFFICE OF THE CITY CLERK • CHICKEN LICENSE APPLICATION • SUPPLEMENTAL FOREI PURSUANT TO CITY CODE 041-1 1.2 • • Under the Provisions of the Buffalo City Code § 341-11.2, Chicken License Application Contents, I hereby submit the following information in support of an Application to keep chicken hens within the City of Buffalo. PART C — CONSENT PROVISIONS - SUPPLEMENT • Additional SIGNED Statement from Any and All other Tenants Consenting to the Applicant's Engagement in the Keeping of chicken Hens on the Premises: PRINT NAME ADDRESS SIGN NAME Additional SIGNED Statement from Any and All Residents Residing on Property Adjacent to the Applicant's Property Consenting to the Applicant's Engagement in the Keeping of Chicken Hens on the Premises: PRINT IVANIE ADDRESS • SIGN NAME Additional Addresses Within a Fifly (50) Foot Radius of the Subject Property:• •;L:•i cl-- . . • . . . .•,. • r • • • PART C — CONSENT PROVISIONS 1. If Applicant is NOT the Property Owner, Please Provide a SIGNED Statement from the Actual Property Owner Granting Permission to Engage in the Keeping of Chicken Hens on the Premises: !u 2. If the Building is a Multi -Family Complex, including Duplexes, Please Provide a SIGNED Statement from Any and All other Tenants Consenting to the Applicant's Engagement in the Keeping of Chicken Hens on the Premises: PRINT NAME • ADDRESS SIGNNAME Ove 3. Please Provide a SIGNED Statement from Any and All Residents Residing on Property Adjacent to the Applicant's Property Consenting to the Applicant's Engagement in the Keeping of Chicken. Hens on the Premises: PNAMEADDRESS SIGNNME . I C. ;I) 1---t.Ve,qd — .. E°15EA/ZI/Vg ek ST; 5GIF:PA L 0 C. -.A/' l4%G(r✓r.44M /! rP,c• 3f flE ilitZieeffk & , SiIFF41- D :e"/''4;;13:.;?'": -÷21/2 E , ZEEL/fjsI(/ 419 0E41.S7 15WFFAL a 4. Please Provide ALL Addresses Within a Fifty (50) Foot Radius of the Subject Property:. 91 BE if/ 2 /NG E1-• • eti a € /1/Y /'f2 C.6. �5-6gez/NO,Q C-1. R 1,1147 G. AA/ PIZ o75 • **** ADDITIONAL SPACE FOR PART C. CONSENT SHOULD BE INCLUDED IN SUPPLEMENTAL FORM. PART D — AFFIRMATION I hereby affirm% at the information I have provided on this request form is correct. / Signature: !�/ �� ;YAW f Print Name: VOL.VUDYM YZ 24DLQ; ate: %�/�//6 1 City Clerk Gerald Chwalinski Deputy City Clerk CITY OF BUFFALO OFFICE OF THE CITY CLERK CHICKEN LICENSE APPLICATION • PURSUANT TO CITY CODE §34141.2 Under the provisions of the Buffalo City Code § 341-11.2, Chicken License Application Contents, I hereby submit the following information in support of an Application to keep chicken hens within the City of Buffalo. PART A - APPLICANT INFORMATION 1. Name of Applicant: E., V, VOLOOY MYR 2A61-07-SKYY 2. Address of Applicant: 111-AgE/VZ /AMWR: Si - Zip Code: / 4/1... 0 6 City: 6 Cf F FM- J 0 State: /1/ • 3Telephone Number: 7/6 d2 d. 001.1 Fax Number: • 4.E -Mail: 1/4.4D rSKYY62M4/4 COM PART B — PROPERTY INFORMATION • 1.'Addres Of Subject Property: 911 131vzi/valt;:g Sr, gurc-A 1 /1/3/ City: JStI FF/ 1-D State: Y Zip Code: (1/Z 4126 2. The Size and Dimensions of Subject Property (Measured in Square Feet): 3. Number of Chicken Hens to be Kept on Subject Property: -3-- 4. Description of any Coops or Cages Housing the Chicken Hens: ily4osit24 ki 412,4/1& VP( di -da -r^ta dariq -L6,0 5. Description of any Fencing. Barriers or Enclosures surrounding the •SubjectFroperty: 14,4-te akidats ay. 4.04- L 4f4ae /h. ad It/ aeloseV tui Cit4 atm eva 6. Description of the Manner by which Feces and Other Waste Materials will be Treated andReMoved so as not to Result in Unsanitary Conditions and/or the Attraction of Rodents and Insects: : leas poll/ tgee/ 10.1144& 6o-twpoS.t in t,2, Toba,(iitip imitvae 10/4-4 a- 6-d no ii 0, • 7. APPLICATION MUST INCLUDE A SCALED DRAWING SHOWING VIM PRECISE LOCATION OF CAGES, COOPS, ENCLOSURES, FENCES AND BARRIERSIN RELATION TO PROPERTY LINES AND TO STRUCTURES ON ADJACENT PROPERTIES. 00944 No. Liquor License Applications �q\ Attached hereto are communications from persons applying for liquor licenses from the New York State Division of Alcohol Beverage Control Board. Address 1502 Niagara St 3053 Main St 295-305 Niagara St 930 Walden RECEIVED AND FILED April 26, 2016 Business Name 1502 Niagara St 3053 Main St N/A A1.l Stars Owner's Name Martin Cooks LLC Michael. Donnell Pettway Ru's Perogi LLC Social Club & Lounge NPR Sales & Marketing LLC rev 1/22/16 NEW YORK STATE OF OPPORTlNITY, OFFICE USE ONLY O Original 0 Amended Date \q State Liquor Standardized NOTICE FORM for Providing 30 -Day Advanced Notice to a Authority Local Municipality or Community Board (Paae 1 of 2 ) 1. Date Notice Was Sent: (April 19, 2016 1 a. Delivered by: (Personal Delivery with Proof of Receipt 2. Select the type of Application that will be filed with the Authority for an On -Premises Alcoholic Beverage License 0 New Application E Renewal 0 Alteration E Corporate Change OX Removal E Class Change For New applicants, answer each question below using all information known to date. For Renewal applicants, set forth your approved Method of Operation only. For Alteration applicants, attach a complete written description and diagrams depicting the proposed alteration(s). For Corporate Change applicants, attach a list of the current and proposed corporate principals. For Removal applicants, attach a statement of your current and proposed addresses with the reason(s) for the relocation. For Class Change applicants, attach a statement detailing your current license type and your proposed license type. 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:ICity of Buffalo Applicant/Licensee Information 4. License Serial Number, if Applicable: 13153071 Expiration Date, if Applicable: 03/31/2017 5. Applicant or Licensee Name: 1Martin Cooks LLC 6. Trade Name (if any): 1 7. Street Address of Establishment: 11502 Niagara St. 8. City, Town or Village: 1Buffalo ,NY Zip Code :114213 9. Business Telephone Number of Applicant/Licensee: 1716-259-9306 10. Business Fax Number of Applicant/Licensee: 1 11. Business E-mail of Applicant/Licensee: lthechef@martincooks.com 12. Type(s) of Alcohol sold or to be sold: Beer & Cider 0 Wine, Beer & Cider n Liquor, Wine, Beer & Cider 13. Extent of Food Service: 111 Full food menu; n Menu meets legal minimum food availability requirements; Full Kitchen run by a chef or cook Food prep area at minimum 14. Type of Establishment: (Restaurant 15. Method of Operation: n Seasonal Establishment n Juke Box 0 Disc Jockey n Recorded Music n Karaoke (Check all that apply) EX Live Music (Give details: i.e. rock bands, acoustic, jazz, etc.): acoustic and jazz Patron Dancing n Employee Dancing ❑ Exotic Dancing 0 Topless Entertainment n Video/Arcade Games Ej Third Party Promoters n Security Personnel n Other (specify): 1 16. Licensed Outdoor Area: n None [J Patio or Deck ❑ Rooftop n Garden/Grounds n Freestanding Covered Structure (Check all that apply) n Sidewalk Cafe 0 Other (specify): 'Landlord working on license/permit for patio rev 1/22/16 NEW YORK STATE OF QPFQRTUNITY. 0 Original State Liquor Authority OFFICE USE ONLY 0 Amended Date \°\'') Standardized NOTICE FORM for Providing 30 -Day Advanced Notice to Local Municipality or Community Boarc (Pape 2 of 2 17. List the floor(s) of the building that the establishment is located on:11 st Floor 18. List the room number(s) the establishment is located in within the building, if appropriate: Not -applicable 19. Is the premises located within 500 feet of three or more on -premises liquor establishments? °Yes ®No 20. Will the license holder or a manager be physically present within the establishment during all hours of operation? ®Yes 0 No 21. If this is a transfer application (an existing licensed business is being purchased) provide the name and serial number of the licensee No 22. Does the applicant or licensee own the building in which the establishment is located? 0 Yes (If Yes SKIP 23-26) ® No Owner of the Building in Which the Licensed Establishment is Located 23. Building Owner's Full Name: 11502 Niagara LLC/Natale Development 24. Building Owner's Street Address: 19159 Main St. 25. City, Town or Village:IClarence State: 'New York Zip Code :114031 26. Business Telephone Number of Building Owner: 1716-580-3318 Representative or Attorney representing the Applicant in Connection with the application for a license to traffic in alcohol at the establishment identified in this notice 27. Representative/Attorney's Full Name: 'Frank LoTempio, III, Esq., LoTempio P.C. Law Group 28. Street Address: 1181 Franklin St. 29. City, Town or Village: 'Buffalo State: 'New York 1 Zip Code :114202 30. Business Telephone Number of Representative/Attorney: 1716-855-3761 31. Business Email Address : flotempio@lotempiopc.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. 32. Printed Name: !Frank LoTempio IIS Signature: X 1 Title'Partner \e\L\ Martin Cooks LLC The restaurant is currently operated at 346 Connecticut Street, Buffalo, New York 14213. The new restaurant will be located at 1502 Niagara St., Buffalo, New York 14213. An application for removal will be filed transferring the liquor license from the existing location to the new location. RI RAID TONDREAU, ESQ. \� 1133 KENSINGTON AVENUE BUFFALO, NY 14215-1611 TELEPHONE 716-838-4612 1 FAX 716-838-4828 April 7, 2016 Gerald Chwalinski City Clerk 1308 City Hall Buffalo, New York 14202 Re: Micheal Donnell Petway Application for Liquor Lic. Dear Clerk Chwalinski: As required by law, enclosed please find the statutory 30 day notice informing the village that Michael Donnell Petway will be applying for an on premise liquor license. Should you have any questions or concerns please feel free to contact me. cc: Michael Donnell Pettway encl FRITZGERALD TONDREAU, ESQ. 0: 716-838-4612 1 F: 716-838-4828 opla-rev 01/22/16 NEWYORK STATE OF OPPORTUNITY. O Original State Liquor Authority OFFICE USE ONLY 0 Amended Date Standardized NOTICE FORM for Providing 30 -Day Advanced Notice to a Local Municipality or Community Board (Paae 1 of 2 of Form) 1. Date Notice Was Sent: lApr 4, 2016 11 a. Delivered by: !Certified Mail Return Receipt Requested 2. Select the type of Application that will be filed with the Authority for an On -Premises Alcoholic Beverage License ® New Application ❑ Renewal [] Alteration [J Corporate Change 0 Removal 0 Class Change For New applicants, answer each question below using all information known to date. For Renewal applicants, set forth your approved Method of Operation only. For Alteration applicants, attach a complete written description and diagrams depicting the proposed alteration(s). For Corporate Change applicants, attach a list of the current and proposed corporate principals. For Removal applicants, attach a statement of your current and proposed addresses with the reason(s) for the relocation. For Class Change applicants, attach a statement detailing your current license type and your proposed license type. 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:ICity of Buffalo Applicant/Licensee Information 4. License Serial Number, if Applicable: 1 ! Expiration Date, if Applicable:1 5. Applicant or Licensee Name: 'Michael Donnell Pettway 6. Trade Name (if any): 1 7. Street Address of Establishment: 13053 Main Street 8. City, Town or Village: 'Buffalo ! ,NY Zip Code :114215 9. Business Telephone Number of Applicant/Licensee: 1716-803-7222 10. Business Fax Number of Applicant/Licensee: 1 11. Business E-mail of Applicant/Licensee: 1Pemolonwife@gmail.com 12. Type(s) of Alcohol sold or to be sold: J Beer & Cider [] Wine, Beer & Cider ® Liquor, Wine, Beer & Cider 13. Extent of Food Service: ® Full food menu; Full Kitchen run by a chef or cook 14. Type of Establishment: IBar/Tavern 15. Method of Operation: (Check all that apply) ID Menu meets legal minimum food availability requirements; Food prep area at minimum [] Seasonal Establishment Juke Box ® Disc Jockey ® Recorded Music 0 Karaoke [l Live Music (Give details: i.e. rock bands, acoustic, jazz, etc.): 1 ® Patron Dancing 0 Employee Dancing J Exotic Dancing [J Topless Entertainment 0 Video/Arcade Games J Third Party Promoters 0 Security Personnel 0 Other (specify): 1 16. Licensed Outdoor Area: ® None 0Patio or Deck LI Rooftop [] Garden/Grounds ❑ Freestanding Covered Structure (Check all that apply) p Sidewalk Cafe LI Other (specify): Page 2 opla-rev 01/22/16 1 NEW YORK STAY E OF OPPORTUNITY_ 0 Original State Liquor Authority OFFICE USE ONLY 0 Amended Date Standardized NOTICE FORM for Providing 30 -Day Advanced Notice to a Local Municipality or Community Board (Noe 2 of 2 of Form) `C 49 17. List the floor(s) of the building that the establishment is located on:11 18. List the room number(s) the establishment is located in within the building, if appropriate: 19. Is the premises located within 500 feet of three or more on -premises liquor establishments? QYes Q®No 20. Will the license holder or a manager be physically present within the, establishment during all hours of operation? n/a @Yes Q No 21. If this is a transfer application (an existing licensed business is being purchased) provide the name and serial number of the licensee. n/a 22. Does the applicant or licensee own the building in which the establishment is located? 0 Yes (If Yes SKIP 23-26) 0 No Owner of the Building in Which the Licensed Establishment is Located 23. Building Owner's Full Name: 'Micheal V. Miranda, Jr. 24. Building Owner's Street Address: 13080 Main Street 25. City, Town or Village:lBuffalo 1 State: 1NY 1 Zip Code :114214 26. Business Telephone Number of Building Owner: 1716-836-6600 Representative or Attorney representing the Applicant in Connection with the application for a license to traffic in alcohol at the establishment identified in this notice 27. Representative/Attorney's Full Name: 1FritzGerald Tondreau 28. Street Address: 11133 Kensington Ave. 29. City, Town or Village: 'Buffalo 1 State: 1NY 1 Zip Code :114215 30. Business Telephone Number of Representative/Attorney: 1716-228-5067 31. Business Email Address : 1Fritz.Tondreau@gmail.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. 32. Printed Name: 'Michael Donnell Pettway Signature: X 1 Title 'Applicant Page 3 Lippes Mathias Wexler Friedman LLP April 12, 2016 Via Certified Mail Return Receipt Requested City of Buffalo Office of the City Clerk 1308 City Hall Buffalo, NY 14202 Re: Ru's Perogi, LLC To Whom it May Concern; Richard M. Scherer, Jr. Associate rscherer a,liooes.com We represent Ru's Perogi, LLC (the "Applicant"). Enclosed please find the Applicant's 30 -Day Advanced Notice to the City of Buffalo in relation to the Applicant's intention to submit an application with the New York State Liquor Authority. Do not hesitate to contact me with any questions or concerns. Very truly yours, LIPPA'HIAS WEXLER FRIEDMAN LLP By: Enc. lG�l (x ‘-Q/ Richard M. Scher ,r, Jr. 50 Fountain Plaza, Suite 1700 Buffalo, NY 14202 phone: 716.853.5100 fax: 716.853.5199 lippes.com rev 1/22/16 r` -•r NEWYORK STATE OF OPPORTUNITY. q°\ OFFICE USE ONLY 0 Original Q Amended Date State Liquor Standardized NOTICE FORM for Providing 30 -Day Advanced Notice to a Authority Local Municipality or Community Board (Paae 1 of 2 ) 1. Date Notice Was Sent: IAprii 12, 2016 11 a. Delivered by: (Certified Mail Return Receipt Requested 2. Select the type of Application that will be filed with the Authority for an On -Premises Alcoholic Beverage License © New Application ❑ Renewal ❑ Alteration ❑ Corporate Change ❑ Removal ❑ Class Change For New applicants, answer each question below using all information known to date. For Renewal applicants, set forth your approved Method of Operation only. For Alteration applicants, attach a complete written description and diagrams depicting the proposed alteration(s). For Corporate Change applicants, attach a list of the current and proposed corporate principals. For Removal applicants, attach a statement of your current and proposed addresses with the reason(s) for the relocation. For Class Change applicants, attach a statement detailing your current license type and your proposed license type. 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:1City of Buffalo Applicant/Licensee Information 4. License Serial Number, if Applicable: IN/A 1 Expiration Date, if Applicable: IN/A 5. Applicant or Licensee Name: IRu's Perogi, LLC 6. Trade Name (if any): IN/A 7. Street Address of Establishment: 1295-305 Niagara Street 8. City, Town or Village: 'Buffalo I ,NY Zip Code :114201 Ol 9. Business Telephone Number of Applicant/Licensee:'Unknown. If needed, contact attorney Richard M. Scherer, Jr. at 716-853-5100 10. Business Fax Number of Applicant/Licensee: 'Unknown. 11. Business E-mail of Applicant/Licensee: 'information@ruspierogi.com 12. Type(s) of Alcohol sold or to be sold: ❑ Beer & Cider ❑X Wine, Beer & Cider ❑ Liquor, Wine, Beer & Cider 13. Extent of Food Service: 0 Full food menu; Full Kitchen run by a chef or cook 14. Type of Establishment: (Restaurant 15. Method of Operation: (Check all that apply) 16. Licensed Outdoor Area: (Check all that apply) ❑ Menu meets legal minimum food availability requirements; Food prep area at minimum ❑ Seasonal Establishment ❑ Juke Box ❑ Disc Jockey 0 Recorded Music ❑ Karaoke ❑ Live Music (Give details: i.e. rock bands, acoustic, jazz, etc.): ❑ Patron Dancing ❑ Employee Dancing ❑ Exotic Dancing ❑ Topless Entertainment ❑ Video/Arcade Games ❑ Third Party Promoters ❑ Security Personnel ❑ Other (specify): I 0 None ❑ Patio or Deck ❑ Rooftop ❑ Garden/Grounds ❑ Freestanding Covered Structure ❑ Sidewalk Cafe ❑ Other (specify): I Printforrw'r `.: rev 1/22/16 riNEwYORK STATE OF OPPORTUNITY - 0 Original State Liquor Authority OFFICE USE ONLY 0 Amended Date Standardized NOTICE FORM for Providing 30-Dav Advanced Notice to a Local Municiaality or Community Board (Paae 2 of 2) 17. List the floor(s) of the building that the establishment is located on: 'First floor only 18. List the room number(s) the establishment is located in within the building, if appropriate: 19. Is the premises located within 500 feet of three or more on -premises liquor establishments? ()Yes ()No 20. Will the license holder or a manager be physically present within the establishment during all hours of operation? ()Yes 0 No 21. If this is a transfer application (an existing licensed business is being purchased) provide the name and serial number of the licensee. IN/A 22. Does the applicant or licensee own the building in which the establishment is located? 0 Yes (If Yes SKIP 23-26) ® No First floor Owner of the Building in Which the Licensed Establishment is Located 23. Building Owner's Full Name: 'Niagara Street Buffalo LLC 24. Building Owner's Street Address: k43 Delaware Avenue 25. City, Town or Village:jBuffalo 1 State: 1NY 1 Zip Code :114202 26. Business Telephone Number of Building Owner: 1716-923-7000 Representative or Attorney representing the Applicant in Connection with the application for a license to traffic in alcohol at the establishment identified in this notice 27. Representative/Attorney's Full Name: 'Richard M. Scherer, Jr. 28. Street Address: 150 Fountain Plaza, Suite 1700 29. City,Town or Village: 'Buffalo 1 State: 1NY 1 Zip Code :114202 30. Business Telephone Number of Representative/Attorney: 1716-853-5100 31. Business Email Address:'rscherer@lippes.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. 32. Printed Name: 'Zack Schneider 1 Title 1 ‘! f Signature: X q • Pint ForrO NYS Liquor ABC Law Consulting Group Nancy Hall-Hucey PO Box 655, Armonk, NY 10504 nancy@liquorauthority.org 914.413.8845 April 13, 2016 VIA CERTIFIED MAIL Gerald Chwalinski - City Clerk 1308 City Hall Buffalo, NY 14202 Re: All Stars Social Club & Lounge, 930 Walden Ave, Buffalo, NY 14211 Dear Mr. Chwalinski: Please be advised that NPR Sales and Marketing, LLC. dba All Stars Social Club & Lounge, is applying for an On Premise Liquor License with the State of New York for their business located at the address above. As you know, the New York State Liquor Authority requires a 30 day waiting period from the time your office is notified before the applicant can submit their application. We are asking, if possible, that you waive the 30 day wait time so that we may submit the application sooner. Should you have any questions, please feel free to contact me at the above number. Sincerely, Nancy Hall-Hucey opla-rev 01/22/16 Ar YORK OF ©PP©RTUNtTY. Q Original State Liquor Authority . OFFICE USE ONLY Q Amended Date Standardized NOTICE FORM for Providing 30 -Day Advanced Notice to a Local Municipality or Community Board (Page 1 of 2 of Form) 49 1. Date Notice Was Sent: 1a. Delivered by: (Certified Mail Return Receipt Requested 2. Select the type of Application that will be filed with the Authority for an On -Premises Alcoholic Beverage License XO New Application 0 Renewal ❑ Alteration 0 Corporate Change 0 Removal 0 Class Change For New applicants, answer each question below using all information known to date. For Renewal applicants, set forth your approved Method of Operation only. For Alteration applicants,attach a complete written description and diagrams depicting the proposed alteration(s). For Corporate Change applicants, attach a list of the current and proposed corporate principals. For Removal applicants, attach a statement of your current and proposed addresses with the reason(s) for the relocation. For Class Change applicants, attach a statement detailing your current license type and your proposed license type. 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, 1308 City Hall, Buffalo, NY 14202 Applicant/Licensee Information 4. License Serial Number, if Applicable: 'Pending Expiration Date, if Applicable: 'Pending 5. Applicant or Licensee Name: 'NPR Sales and Marketing, LLC 6. Trade Name (if any): 'All Stars Social Club & Lounge 7. Street Address of Establishment: 1930 Walden Ave 8. City, Town or Village: 'Buffalo J ,NY Zip Code :114211 9. Business Telephone Number of Applicant/Licensee: 1716-697-9294 10. Business Fax Number of Applicant/Licensee: IN/A 11. Business E-mail of Applicant/Licensee: 'thatrealone716@gmail.com 12. Type(s) of Alcohol sold or to be sold: Ei Beer & Cider ❑ Wine, Beer & Cider OX Liquor, Wine, Beer & Cider 13. Extent of Food Service: 14. Type of Establishment: 15. Method of Operation: (Check all that apply) Ei Full food menu; ID Menu meets legal minimum food availability requirements; Full Kitchen run by a chef or cook Food prep area at minimum IBarfravern ❑ Seasonal Establishment fl Juke Box 0 Disc Jockey 0 Recorded Music 0 Karaoke. 0 Live Music (Give details: i.e. rock bands, acoustic, jazz, etc.):' Patron Dancing 0 Employee Dancing 0 Exotic Dancing Topless Entertainment 0 Video/Arcade Games Third Party Promoters 0 Security Personnel Q Other (specify): 1No live music or dancing, security not required 16. Licensed Outdoor Area: 0 None 0 Patio or Deck 0 Rooftop 0 Garden/Grounds 0 Freestanding Covered Structure (Check all that apply) 0 Sidewalk Cafe 0 Other (specify): Page 2 td opla rev 01/22/1.6 OFFICE USE ONLY lo Original ° Amended Date kWVORK State Liquor Standardized NOTICE FORM for Providing 30-Dav Advanced,Notice to opoarunrrv.AtIthorityLocal Murtklpitilty or CommilnIti (lard (Paae 2 af.2 of Form, 17. List the floor(s) of the building that the establishment is located on; (Basement and ground floor 18. List the room number(S) the establishment is located in within the NA building, ifappropriate: 19. Is the premises located within 500 feet of three or more onmpremises liquor establishments? °Yes ®No 20. Will the license holder or a manager be physically present within the establishment during all hours of operation? ®Yes ° No 21. If this is a transfer application (an existing licensed business is being purchased) provide the name and serial number of the licensee. N/A 22. Does the applicant or licensee own the building in which the establishment is located? 0 Yes (if Yes SKIP .23-26) e No Owner of the Building in Which the Licensed Establishment IS Located 23. Building Owner's Full Warne: Anthony Taylor 24. Building Owner's Street Address: 11 SS Moselle St 25, City. Town or Village:Iauffato 26, Business Telephone Number of Building Owner: (81-4.636.714 State: IN Zip Code :114211 Representative or Attorney representing the Applicant in Connection with the application for a license to traffic in alcohol at the establishment Identified in this notice 27. Representative/Attorney's Full Ranee: 'Terrence McKelvey, Esq. 28, Street Address: )181 Franklin St Suite 101 29. City. Town or Village: 'Buffalo State: 'NY 30. Business Telephone Number of Representative/Attorney: 1716 S7t3-2810 31. Business Email Address i lterryatt@yahao,com Zip Corte :114202 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 ;conformitywlth representations made In submitted documents relied upon by the Authority when granting the license. 1 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, l affirm - under Penalty 01 Perjury - that the representations made in this form are true. 32. Printed Name: IDelphine Bellamy -Staley Signature: X Title LLC Member Page 3 n 0� 00945 No. Leaves of Absence Without Pay I transmit herewith notifications received by me, reporting the granting of the leaves of absence without pay, in the various departments as listed: Mayor/Mayor Executive- Comptroller - Common Council - Assessment and Taxation - Public Works, Streets & Parks - x Police- Jeffrey Sa Leman Annette Drago Dari.ene Muhammad Fire - Corporation Counsel - Community Services - Economic Development & Permit and Inspection Services - Management Information Systems X Administration, Finance & Urban Affairs -Carolyn Manney Human Resources - Civil Service Commission - RECEIVED AND FILED. X11 April 26, 2016 SINGLE PAGE COMMUNICATION TO THE COMMON COUNCIL TO: THE COMMON COUNCIL DATE: April 11. 201 6 PROM: DEPARTMENT: POLICE DIVISION: SUBJECT: I : 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) Cell Block Attendant Jeffrey Saleman, assigned to City Court Lock -Up has been granted a consecutive family medical leave of absence (FMLA) commencing April 5, 2016 through June 28, 2016. DD/tlo TYPE DEPARTMENT HEAD NAME: Daniel Derenda TYPE TITLE: Commissioner of Police SIGNATURE OF DEPARTMENT HEAD: BYRON W. BROWN MAYOR April 8, 2016 Jeffrey Saleman 87 Armin Place Buffalo, NY 14210 CITY OF BUFFALO DEPARTMENT OF HUMAN RESOURCES Compensation & Benefits RE: REQUEST FOR FAMILY/MEDICAL LEAVE Dear Mr. Saleman, GLADYS HERNDON-HILL COMMISSIONER ANTOINETTE PALMER DIRECTOR The Family Medical Leave Act (FMLA) entitles employees in certain circumstances to take job - protected time off to be a caregiver for their child, spouse or parent, or to receive care themselves. The duration of the Family/Medical Leave paid or unpaid cannot exceed 12 weeks or 480 hours in a 12 month period. On April 8, 2016 the Compensation and Benefits office was notified of your need to take consecutive family/medical leave for your own serious health condition. We were notified that you need this leave beginning on April 5, 2016. This letter is to inform you that your request has been approved. The end date of your consecutive leave will be June 28, 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 teems 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. 65 NIAGARA SQUARE / 1014 CITY HALL / BUFFALO, NY 14202-3310 / (716) 851-9677 / FAX: (716) 851-5828 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. Should you have any questions, please call me at 716-851-9619. Sincerely, eph. ie DuBard Compensation and Benefits Specialist cc: Daniel Derenda, Commissioner of Police Joyce DiGiulio, Report Technician THE CITY OF BUFFALO IS AN EQUAL OPPORTUNITY EMPLOYER SINGLE PAGE COMMUNICATION TO THE COMMON COUNCIL TO: THE COMMON COUNCIL FROM: DEPARTMENT: DIVISION: DATE: April 13. 2016 POLICE SUBJECT: I : UNPAID LEAVE OF ABSENCE PRIOR COUNCIL REFERENCE: (IF ANY) 1: Ex. (Item No. xxx. C.C.P. xx/xx/xx) TEXT: (TYPE SINGLE SPACE BELOW) Item No. Civilian School Crossing Guard Annette Drago, assigned to the D -District has been granted a medical leave of absence commencing April 7, 2016 through May 7, 2016. DD/tlo TYPE DEPARTMENT HEAD NAME: TYPE TITLE: SIGNATURE OF DEPARTMENT HEAD: Daniel Derenda Commissioner of Police P -12e (10/12) DATE: NAME: *SSN: 4/Q/1L0 %ri ie_ -c -brc o .J X00C-XX- *LAST FOUR (4) DIGITS ONLY* RANK: Cir<).SS1 dr) a aaill ASSIGN: 2) L)/ / a TYPE OF LEAVE: EDUCATIONAL ❑ EMPLOYMENT 0 FMLA (SEE BELOW) 0 .MILITARY ❑ (MUST ATTACH ORDERS) MATERNITY 0 PERSONAL 0. MEDICAL ja (MUST ATTACH MEDICAL DOCUMENTATION) e THE FAMILY MEDICAL LEAVE OF ABSENCE (FMLA) ISA 12 WEEK LEAVE (THE INTERMITTENT FMLA ISA IS A 12 WEEK / 480 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 TAKING OF ANY LEAVE OF ABSENCE WILL RESULT IN THE LOSS OF THE PERFECT ATTENDANCE BENEFIT ® SWORN MEMBERS REQUESTING A LEAVE OF ABSENCE IN EXCESS OF THIRTY (30) DAYS OR A CONSECUTIVE ACCUMULATION OF EXTENSIONS IN EXCESS OF THIRTY (30) DAYS; MUST SURRENDER THEIR DEPARTMENTAL WEAPON, RADIO, CAP SPRAY, BADGE, WREATH AND ID CARD PRIOR TO THE START OF THEIR LEAVE FAILURE TO DO SO WILL RESULT IN THE REVOCATION OF THE LEAVE OF ABSENCE AND THE CARRYING OF THE MEMBER AS BEING AWOL EXPLANATION OF LEAVE: DATES OF LEAVE: BEGINNING DATE: END DATE: RETURN TO WORK DATE: LENGTH OF LEAVE: L -J O I _brI )(Mlle R-r-dtla.kw:utpuL -Dr-90 EMPLOYEE SIGNATURE 0 APPROVED / 0 DENIED (APPROVAL CONDITIONED UPON SURRENDER OF DEPARTMENTAL EQUIPMENT) POLICE INSPECTOR APPROVED / ❑ DENIED (APPROVAL CONDITIONED UPON SURRENDER OF DEPAR COMMISSIONER OF ]POLICE cc: ORIGINAL — ADMINISTRATION AND FINANCE (PERSONNEL FILE) CIVIL SERVICE ADMINISTRATION COMMANDING OFFICER DATE NTAL EQUIPMENT) DATE REQUESTING EMPLOYEE PAYROLL t./ 7 SINGLE PAGE COMMUNICATION TO THE COMMON COUNCIL l� TO: THE COMMON COUNCIL DATE: April 20. 2016 FROM: DEPARTMENT: POLICE DIVISION: SUBJECT: I : 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) Civilian School Crossing Guard Darlene Muhammad, assigned to the B -District has been granted an extension to her medical leave of absence commencing April 23, 2016 through May 10, 2016. DD/tlo TYPE DEPARTMENT HEAD NAME: Daniel Derenda TYPE TITLE: Commissioner of Police SIGNATURE OF DEPARTMENT HEAD: P -12e (10/12) DATE: 4 / 31 /G, �! t NAME: Jci-r'e.. U CLIrY1 YYl *SSN: X Xx-XX- *LAST FOUR. (4) DIGITS ONLY* TYPE OF L1 VE: EDUCATIONAL ❑ EMPLOYMENT 0 FMLA (SEE BELOW) 0 MJLITARY ❑ (MUST ATTACH ORDERS) RANK: 0--rD551n0luar(•,. ASSIGN: 9) 1)d dr/Li- MATERNITY `/Ll MATERNITY PERSONAL MEDICAL (MUST ATTACH MEDICAL DOCUMENTATION) 6 TIB FAMILY MEDICAL LEAVE OF ABSENCE (FMLA) ISA 12 WEEK LEAVE (THE INTERMITTENT FMLA ISA IS A 12 WEEK / 480 HR LEAVE USING A COMBINATION OE BOTH PAID AND UNPAID LEAVE TIME) FOR: CARE OF CHILD, SPOUSE, PARENT OR OWN MEDICAL HEALTH CONDITION (ADDITIONAL FMLA REQUEST FORM REQUIRED) ® THE TAKING OF ANY LEAVE OF ABSENCE WILL RESULT IN THE LOSS OF THE 'PERFECT ATTENDANCE BENEFIT ® SWORN MEMBERS REQUESTING A LEAVE OF ABSENCE IN EXCESS OF THIRTY (30) DAYS OR A CONSECUTIVE ACCUMULATION OF EXTENSIONS IN EXCESS OF THIRTY (30) DAYS; MUST SURRENDBR 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• r�OF LEAVE: 1-(� �I x -I -ens CTC (et�CCL Ieve. DATES OF LEAVE: BEGINNING DATE: END DATE: RETURN TO WORK DATE: LENGTH OF LEAVE: Litz Ilei. 1g as Cc DIrleke U1 W7)/le EMPLOYEE SIGNATURE I:IUJIIliI; ld'�'.I.u:.I. IIIA dariiliJ+1I01l11mil4ili1111111loILLJ11 Y!YlNlPifi,iYllld,L JIYI.J Yt4lll;ll It1101".YlY!llFYlud{IJ. aJllllJIWY.IIi I I I Y{,.I,a,13IIII,Y.t.IIA CAI Y, I ,I141 {11 . du d'11IY;IIII L,IY ill, al hal lilt L141511!,11 {,11:16111 , WIII,I16,.lJ!!I --PPROVED / 0 DENIED (APPROVAL CONDITIONED UPON SURRENDER OF DEPARTMENTAL EQUIPMENT) . 41,,A •' DATE POLICE INSPECTOR 4:1 -APPROVED / 0 DENIED (APPROVAL CONDITIONED UPON SURRENDER OF DEP COMMISSIONER OF POLICE • NTAL EQUIPMENT) DATE + '"Illlllc,lYl.dl{IJII'lll!!:;�Y{I614W.Ili:ildll.!!Y l,AYJJY I!6 611111JLi0 I. 11111111S !Io9iii10111:1 �L'i.{VldYllfLidlYl.9.: 10YLliilihY'dllluleJlfi'JIIII+IIJJII,�itlldtle.tll!If�11111Jtfl �SIdI W11!.IILtI.B:,'Adh,JI�;IIkIiYl ail+i+.lul:ll+l".eBL{I.{lltdllH!JalilllLlllienlk+Illl�d:1,Y.4�311:11Ya6!IY!llt.Alli.�IIIBu,Ji!IIJhB1{dll'i6f14k:Y:YI'I.ILfIYl.6iY;i'dlltuul • cc: ORIGINAL — ADMINISTRATION AND FINANCE (PERSONNEL FILE) CIVIL SERVICE. ADMINISTRATION COMMANDING OFFICER REQUESTING EMPLOYEE PAYROLL 0094E No. Reports of Acting Time I transmit herewith notifications received by me, reporting Acting Time, in the various departments as listed: Mayor/Mayor Executive- Comptroller - Common Council - Assessment and Taxation - Public Works, Streets & Parks- Police- Fire- Corporation arks-Police-Fire- Corporation Counsel - Community Services - Economic Development & Permit and Inspection Services - Management Information Systems Administration, Finance & Urban Affairs - x Parking- Theresa Nichols Human Resources - Civil Service Commission - RECEIVED AND FILED. April 26, 2016 SINGLE PAGE COMMUNICATION TO THE COMMON COUNCIL TO: THE COMMON COUNCIL: DATE: April 11, 2016 FROM: DEPARTMENT: Parking SUBJECT: PRIOR COUNCIL REFERENCE: (IF ANY) Ex. (Item No. xxx. C.C.P. xx/xx/xxl [:Acting Time • [: [: [: We would like to inform Your Honorable Body that Theresa Nichols filled in as Dispatcher in Parking Enforcement on 4/1/16 and 4/4/16. The Dispatcher was off on paid leave. She will be paid acting time since her permanent title is Laborer H. This is in accordance with the City Charter regulations. SIGNATURE ,T/14 9e - DEPARTMENT HEAD TITLE : Commissioner 0094 No. Reports of Attendance I transmit herewith communications received by me, from the various boards, commissions, agencies and authorities reporting the membership attendance at their respective meetings: Board of Ethics Records Management Board Board of Parking Board of Stadium and Auditorium x Buffalo Sewer Authority City Planning Board Civil Service Commission Committee on Drug Abuse Services Commission on Human Relations Consumer Electronics Board Emergency Medical Services Board Examining Board of Plumbers Home Improvement Advisory Board Municipal Housing Authority Youth Board Zoning Board of Appeals RECEIVED AND FILED April 26, 2016 0L'') #1 SINGLE PAGE COMMUNICATION TO THE COMMON COUNCIL TO: THE COMMON COUNCIL: DATE April 6, 2016 FROM: DEPARTMENT BUFFALO SEWER AUTHORITY DIVISION ADMINISTRATIVE SUBJECT [: BOARD ATTENDANCE [: [: ENTER PRIOR COUNCIL REFERENCE: (IF ANY) [: This is to advise you that Board Members as follows were present at the Regular Meeting of the Buffalo Sewer Authority held on April 6, 2016, in Room 1038 City Hall: Herbert L. Bellamy, Jr., Chairman John D. Kennedy Sr., Vice Chairman Christopher Roosevelt, Assistant Vice Chairman Eleanor Petrucci, Secretary Absent: none DEPARTMENT HEAD NAME: Oluwole A. McFov, P.E. TITLE: General Manager SIGNATURE OF DEPARTMENT HEAD: No. Notices of Appointments - Council Interns I transmit herewith appointments to the position of Council Intern. Mr. Rivera moved the approval of the appointments to the position of Council Intern. ADOPTED. ‘,0 April 26, 2016 #4 (Rev 7-07) Certificate of Appointment In compliance with provisions of Section 24-2 of the Charter and Chapter 35-1 of the Ordinances of the City of Buffalo, I transmit this certification of appointment(s) or promotion(s). I further certify that the person(s) named in Schedule "A" have been certified or approved by the Human Resources/Civil Service for the Appointment Effective: April 19, 2016 in the Department of Common Council Division of North Council District to the Position of Intern IX Permanent, Provisional, Temporary, Seasonal, Exempt, Unclassified (Insert one) UNCLASSIFIED Open -Competitive, Promotional, Non -Competitive, Exempt (Insert one) NON-COMPETITIVE Minimum, Intermediate, Maximum, Flat, Hourly (Insert one) FLAT (Enter Starting Salary) : Starting Salary of $ 13.06 LAST JOB TITLE NAME Curtis Mott LAST DEPARTMENT DATE ADDRESS 47 Greeley Street LAST SALARY CITY & ZIP Buffalo 14207 LAST 4 DIGITS OF SSN. XXX -XX -4821 LAST JOB TITLE NAME LAST DEPARTMENT DATE ADDRESS LAST SALARY CITY & ZIP LAST 4 DIGITS OF SSN. XXX -XX - REFERRED TO THE COMMITTEE ON CIVIL SERVICE BUDGET ORG. CODE 10102001 TITLE CODE NO 1778 BUDGET ACCT. OBJ. 412002 PROJ. ID PERSONNEL REQ. NO 5605 SALARY RANGE OF POSITION $13.06 PER YEAR DAY HOUR HOUR REASON FOR APPT. ABOVE THE MINIMUM: NAME OF APPOINTING AUTHORITY: Gerald A. Chwalinski TITLE OF APPOINTING. AUTHORITY: City Clerk DATE: April 19, 2016 SIGNATURE OF APPOINTING AUTHORITY: i/t aicA ORIGINAL + 2 COPIES TO: CITY CLERK (ON/BEFORE APPOINTMENT DATE) OTHER COPIES TO: #3- COMPTROLLER #4- HUMAN SERVICES/CIVIL SERVICE #5- BUDGET #6- DEPARTMENT #7- DIVISION #8- EMPLOYEE(S) 00949 No. Appointments - Temporary, Provisional or Permanent I transmit herewith Appointments in the various departments made at the Minimum (Temporary, Provisional or Permanent) (as per contract requirements). REFERRED TO THE COMMITTEE ON CIVIL SERVICE. April 26, 2016 #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, 1 transmit this certification of appointment(s) or promotion(s). 1 further certify that the person(s) named in Schedule "Nhave been certified or approved by the Human Resources/Civil Service for the Appointment Effective: in the Department of Division of to the Position of 4/18/16 Mayor's Office of Strategic Planning Planning, Zoning & Land Use Director of Environmental Affairs Permanent, Provisional, Temporary, Seasonal, Exempt, Unclassified (Insert one) PERMANENT Open -Competitive, Promotional, Non -Competitive, Exempt (Insert one) OPEN -COMPETITIVE Minimum, Intermediate, Maximum, Flat, Hourly (Insert one) MINIMUM (Enter Starting Salary) : Starting Salary of $ 58,133 LAST JOB TITLE LAST DEPARTMENT LAST SALARY LAST J013 TITLE LAST DEPARTMENT LAST SALARY BUDGET ORG. CODE BUDGET ACCT. OBJ. SALARY RANGE OF POSITION NAME DATE ADDRESS CITY & ZIP LAST 4 DIGITS OF SSN. XXX -XX -2611 DATE LAST 4 DIGITS OF SSN. XXX -XX - REFERRED TO THE COMMITTEE ON CIVIL SERVICE NAME ADDRESS CITY & ZIP 10312001 411001 PROJ. ID $58,133 - 68,673 REASON FOR APPT. ABOVE THE MINIMUM: NAME OF APPOINTING AUTHORITY: TITLE OF APPOINTING. AUTHORITY: DATE: SIGNATURE OF APPOINTING AUTHORITY: Brendan Mehaffy Executive Director 4/13/16 Jason Paananen 300 Norwalk Place Buffalo, 14216 TITLE CODE NO PERSONNEL REQ. NO PER YEAR DAY HOUR 4240 2015-211 YEAR ORIGINAL +2 COPIES TO: CITY CLERK (ON/BEFORE APPOINTMENT DATE OTHER COPIES TO: #3- COMPTROLLER #4- HUMAN SERVICES/CIVIL SERVICE #5- BUDGET #6- DEPARTMENT #7- DIVISION #8- EMPLOYEE(S) 114 (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). 1 further certify that the person(s) named in Schedule "A" have been certified or approved by the Human Resources/Civil Service for the Appointment Effective: in the Department of Division of to the Position of 04/18/2016 Executive Department Traffic Violations Agency Traffic Agency Clerk Permanent, Provisional, Temporary, Seasonal, Exempt, Unclassified (Insert one) Open -Competitive, Promotional, Non -Competitive, Exempt (Insert one) Minimum, Intermediate, Maximum, Flat, Hourly (Insert one) (Enter Starting Salary) : Starting Salary of $ 35,269 LAST JOB TITLE Junior Data Clerk LAST DEPARTMENT Assessment & Taxation LAST SALARY 35,269 LAST JOB TITLE LAST DEPARTMENT LAST SALARY PROVISIONAL OPEN -COMPETITIVE MINIMUM NAME Helena Counts DATE 07-07-2014 ADDRESS 49 Erskine Ave CITY & ZIP Buffalo 14215 LAST 4 DIGITS OF SSN. XXX -XX- 8426 NAME DATE ADDRESS CITY & ZIP LAST 4 DIGITS OF SSN. XXX -XX - REFERRED TO THE COMMITTEE ON CIVIL SERVICE TITLE CODE NO 0019 PERSONNEL REQ. NO 2015-243 PER YEAR DAY HOUR YEAR BUDGET ORG. CODE 10333001 BUDGET ACCT. OBJ. 4110011 PROJ. ID SALARY RANGE OF POSITION 35,269 -39,461 REASON FOR APPT. ABOVE THE MINIMUM: NAME OF APPOINTING AUTHORITY: Kevin Helfer TITLE OF APPOINTING AUTHORITY: Executive Director DATE: SIGNATURE OF APPOINTING AUTHORITY: ORIGINAL + 2 COPIES TO: CITY CLERK (ON/BEFORE APPOINTMENT DATE) OTHER COPIES TO: #3- COMPTROLLER #4- HUMAN SERVICES/CIVIL SERVICE #5- BUDGET #6- DEPARTMENT #7- DIVISION #8- EMPLOYEE(S) #4 (Rev 7-07) Certificate of Appointment In compliance with provisions of Section 24-2 of the Charter and Chapter 35-1 of the Ordinances of the City of Buffalo, I transmit this certification of appointment(s) or promotion(s). I further certify that the person(s) named in Schedule "A" have been certified or approved by the Human Resources/Civil Service for the Appointment Effective: 04/18/2016 in the Department of Executive Department Division of Traffic Violations Agency to the Position of Traffic Agency Clerk Permanent, Provisional, Temporary, Seasonal, Exempt, Unclassified (Insert one) Open -Competitive, Promotional, Non -Competitive, Exempt (Insert one) Minimum, Intermediate, Maximum, Flat, Hourly (Insert one) (Enter Starting Salary) : Starting Salary of $ 35,269 PROVISIONAL OPEN -COMPETITIVE MINIMUM LAST JOB TITLE NAME Rishard I Johnson LAST DEPARTMENT DATE ADDRESS 53 Otis Place LAST SALARY CITY & ZIP Buffalo 14209 LAST 4 DIGITS OF SSN. XXX -XX -6g 11 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 TITLE CODE NO 0019 PERSONNEL REQ. NO 2015-243 PER YEAR DAY HOUR YEAR BUDGET ORG. CODE 10333001 BUDGET ACCT. OBJ. 4110011 PROJ. ID SALARY RANGE OF POSITION 35,269 -39,461 REASON FOR APPT. ABOVE THE MINIMUM: NAME OF APPOINTING AUTHORITY: Kevin Helfer TITLE OF APPOINTING AUTHORITY: Executive Director DATE: SIGNATURE OF APPOINTING AUTHORITY: ORIGINAL + 2 COPIES TO: CITY CLERK (ON/BEFORE APPOINTMENT DATE) OTHER COPIES TO: #3- COMPTROLLER #4- HUMAN SERVICES/CIVIL SERVICE #5- BUDGET #6- DEPARTMENT #7- DIVISION #8- EMPLOYEE(S) la m #3 (Rev 1-02) Certificate of Appointment In compliance with provisions of Section 24-2 of the Charter and Chapter 35-1 of the Ordinances of the City of Buffalo, I transmit this certification of appointment(s) or promotion(s). I further certify that the person(s) named in Schedule "A" have been certified or approved by the Human Resources/Civil Service for the Appointment Effective: in the Department of Division of to the Position of April 11, 2016 Assessment and Taxation Assessor Permanent, Provisional, Temporary, Seasonal (Insert one) TEMPORARY Appointment, Promotion, Non -Competitive (Insert one) APPOINTMENT Minimum, Intermediate, Maximum, Flat (Insert one) FIRST STEP (Enter Starting Salary) : Starting Salary of. $53,471 LAST JOB TITLE Assistant to Assessor - Permanent NAME Kirk McKenna LAST DEPARTMENT Assessment/Taxation DATE 12/14/98 ADDRESS 100 Stevenson LAST SALARY $39,164 CITY & ZIP Buffalo Ny 14220 LAST 4 DIGITS OF SSN. XXX -XX -8779 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 10647001 TITLE CODE NO 06s51D BUDGET ACCT. OBJ. 41101 PROJ. ID PERSONNEL REQ. NO 2015-120 SALARY RANGE OF POSITION $53,471 - $61,669 PER YEAR DAY HOUR YEAR REASON FOR APPT. ABOVE THE MINIMUM: NAME OF APPOINTING AUTHORITY: Martin F. Kennedy TITLE OF APPOINTING. AUTHORITY: Commissioner DATE: April 4, 2016 SIGNATURE OF APPOINTING AUTHORITY: - \4104'144/ - ORIGINAL + 3 COPIES TO: CITY CLERK (ON/BEFORE APPOINTMENT DATE) OTHER COPIES TO: #5- COMPTROLLER #6- HUMAN SERVICES/CIVIL SERVICE #7- BUDGET #8- DEPARTMENT #9- DIVISION #10- EMPLOYEE(S) #4 (Rev 7-07) Certificate of Appointment In compliance with provisions of Section 24-2 of the Charter and Chapter 35-1 of the Ordinances of the City of Buffalo, I transmit this certification of appointment(s) or promotion(s). I further certify that the person(s) named in Schedule "A" have been certified or approved by the Human Resources/Civil Service for the Appointment Effective: in the Department of Division of to the Position of 4,1 114 I Kto Public Works, Parks & Streets Parks Park Utility Worker Permanent, Provisional, Temporary, Seasonal, Exempt, Unclassified (Insert one) PROVISIONAL Open -Competitive, Promotional, Non -Competitive, Exempt (Insert one) Minimum, Intermediate, Maximum, Flat, Hourly (Insert one) (Enter Starting Salary) : Starting Salary of $ 24,377 (Step 11) LAST JOB TITLE LAST DEPARTMENT LAST SALARY LAST JOB TITLE LAST DEPARTMENT LAST SALARY Laborer II Seasonal DPW DATE 4/16 $13.06 LAST 4 DIGITS OF SSN. XXX -XX -7346 BUDGET ORG. CODE BUDGET ACCT. OBJ. SALARY RANGE OF POSITION OPEN -COMPETITIVE MINIMUM NAME ADDRESS CITY & ZIP NAME DATE ADDRESS CITY & ZIP LAST 4 DIGITS OF SSN. XXX -XX - REFERRED TO THE COMMITTEE ON CIVIL SERVICE 14160001 411001 PROJ. ID $24,377 - $38,615 REASON FOR APPT. ABOVE THE MINIMUM: NAME OF APPOINTING AUTHORITY: TITLE OF APPOINTING. AUTHORITY: DATE: SIGNATURE OF APPOINTING AUTHORITY: Steven J. Stepniak Commissioner 4/7/16 Daniel J. Dublino Jr. 30 Ridgewood Buffalo 14220 TITLE CODE NO 9201 PERSONNEL REQ. NO 2015-214 PER YEAR DAY HOUR YEAR ORIGINAL + 2 COPIES TO: CITY CLERK (ON/BEFORE APPOINTMENT DATE) OTHER COPIES TO: #3- COMPTROLLER #4- HUMAN SERVICES/CIVIL SERVICE #5- BUDGET #6- DEPARTMENT #7- DIVISION #8- EMPLOYEE(S) I NON -OFFICIAL COMMUNICATIONS, PETITIONS AND REMONSTRANCES April 26, 2016 NON -OFFICIAL COMMUNICATIONS 00". Q Lal,Dinash From: Andrew Debbins <andrew.debbins@gmail.com> Sent: Thursday, April 07, 2016 3:55 PM To: Lal,Dinash Subject: Re: Public Comments to DGEIS Hello Mr. Lal, I would like to follow up on my original comments with one additional comment. The UDO includes no provision for forcing the end nonconforming uses. I fear that this is fundamentally inconsistent with the Council and plan's stated goal to reduce the blighting affects of excessive surface parking in Buffalo. Nonconforming surface parking lots will gain value when the UDO makes them more scarce. This is exactly the opposite of what the Cmmon Council should encourage: infill of surface parking. I urge the Council to add a provision requiring the end of nonconforming uses within a term of years to prevent Buffalo's Parking Lot Kings from maintaining their stranglehold on our city. Thank you, Andrew Debbins On Thu, Mar 17, 2016 at 11:31 AM, Andrew Debbins <andrew.debbins@gmail.com> wrote: Dear Mr. Lal, My name is Andy Debbins. I reside at 573 Auburn Ave. I am writing to submit to you my comments and suggestions on the Draft Generic Environmental Impact Statement. I have several comments: 1. The UDO is lacking concrete definitions of critical terms. As Preservation Buffalo Niagara (PBN) has pointed out, "historic," "heritage," "cultural," and "scenic" are all lacking clarity in the UDO. The Common Council should adopt the definitions proposed by PBN for these terms. Furthermore, 6.1.9 (4)(B) mandates that wind turbines may not exceed over 5 dBA over ambient sound. This standard is admirable, but the method for calculating ambient sound should be included. I suggest ambient sound be defined as the average level of sound audible during waking hours. 2. The UDO should limit business size in the neighborhoods along the outer portions of the grid. The model of restricting commercial streets such as Elmwood Ave to businesses less than 2500 sq ft. encourages local entrepreneurship, fosters walkable neighborhoods, leads to a higher tax base, and maximizes the city's radial design. Businesses larger than 2500 sq ft should be downtown, where there is capacity for large stores and residents from across the city can access them by public transit. Unfettered development in one of the neighborhoods, such as Elmwood, will destroy the neighborhood fabric that makes it a desirable place and rob the other neighborhoods of needed investment. 3. The public has clearly expressed it's desire for the Outer Harbor to remain a refuge of green space. No development should be allowed beyond historic reuse of the existing structures. Please zone the Outer Harbor D -ON or otherwise reduce the permissible percentage of impermeable surface on D -OG zones to a more protective level, such as below 5%. R CE.M ;E IRlLED 1 ‘‘) 4. The UDO lacks significant oversight of demolition and variances by the Common Council. Stronger public protections for community input must be incorporated. The Council should not divest itself of power. 5. Preservation for the historic character of Buffalo's neighborhoods should be written directly into the code. Rather than the "forms" which the UDO prescribes, the code must adopt a standard for historic character that measures the historic character of a proposal by reference to surrounding structures. This standard must consider specific period and style of surrounding buildings, specific architectural nuances, and the history of the neighborhood's original development. The UDO's forms belong in Disney World, not a city with true historic value. 6. Parking permits should be incorporated into the code as a way new developments can alleviate stress on the infrastructure. The city should press the state to create a resident parking permit system. The program should not be limited to the Fruit Belt around the Medical Corridor. Streets in the Elmwood Village are just as challenging to park on. Homes without off-street parking must be prioritized. Thank you for your hard work to make Buffalo a better city for the future. -Andy Andrew M. Debbins NYU Law Class of 2018 andrew.debbins(iemail.com (716) 531-8294 Linkedhl Andrew M. Debbins NYU Law Class of 2018 andrew. debbins a,2mail.com (716) 531-8294 Linkedln 2 ARTHUR J. GIACALONE Attorney At Law 17 Oschawa Avenue Buffalo, New York 14210 Telephone: (716) 687-1902 Email: AJGiacalone@twc.com By Email to d1alncity-buffalo.com To: Dinash Lal, Common Council Chief of Staff From: Arthur J. Giacalone, 17 Oschawa Avenue, Buffalo, NY 14210 Date: April 7, 2016 Re: Written Comments on Green Code DGEIS Please accept this correspondence as my written comments on the Draft Generic Environmental Impact Statement [DGEIS] for the proposed Unified Development Ordinance, a/k/a "Green Code." My comments are organized under the following topics (although the topics do overlap): I. Procedural Deficiencies in the SEORA/DGEIS Process for the proposed Green Code. II. Substantive Deficiencies in the SEORA/DGEIS Process for the proposed Green Code. III. Common Council's Loss of Power to control future development. IV. Concerns about the proposed UDO/Green Code. 0 I. Procedural Deficiencies in the SEORA/DGEIS Process for the proposed Green Code. A. As "lead agency" under the State Environmental Quality Review Act [SEQRA], it is the Common Council's obligation to thoroughly, objectively, and intelligently assess the potential environmental impacts of the proposed "Unified Development Ordinance" [UDO], and to incorporate that knowledge into its decision whether or not to approve the proposed legislation. Despite its role as SEQRA lead agency, the Common Council has allowed the complex (and, extremely political) task of overseeing and guiding the drafting of this massive piece of legislation to be assumed by the Mayor's Office of Strategic Planning (OSP). The Common Council also allowed the Mayor's OSP staff and consultants to assume primary responsibility for preparing the Draft Generic Environmental Impact Statement [DGEIS]. It is time for the Common Council to assert itself on behalf of the residents of the City of Buffalo, and assume its primary role both in assuring that the letter and spirit of SEQRA are complied with during the environmental review process, and that any change in Buffalo's zoning and development laws truly reflect the best interests of the City's most important asset, its people. B. To comply with SEQRA's purpose, consideration of environmental factors through the Draft Environmental Impact Statement process was supposed to be incorporated into the planning, review, and decision-making processes of government agencies "at the earliest possible time." [See 6 NYCRR 617.1(c).] In other words, the DGEIS for the proposed Green Code should have been made available to the public "at a point `where genuine flexibility remains before bureaucratic momentum strips [it] of any real influence on decision-making."'1 By allowing more than a half -decade to pass between the start of the Green Code process and issuance of the DGEIS — during which period three drafts of the proposed UDO was released for public review, that is, in October 2011, May 2014, and October 2015 — the Common Council has failed to comply with SEQRA's mandate that the environmental review process occur "at the earliest possible time." As lead agency, the Common Council must attempt to take effective steps to assure the public that the Mayor's multi-year efforts to establish momentum in favor of the Administration's "preferred" proposal has not eliminated any genuine flexibility in the decisionmaking process. The Common Council is urged, at a minimum, to take the following measures: (1) Require preparation of a Supplement EIS, as permitted by 6 NYCRR 617.9(a) of the SEQRA regulation, to address potential significant adverse environmental impacts not addressed or inadequately addressed in the DGEIS that was accepted [without any modification by the Common Council] on February 16, 2016. (2) Comply with the letter and spirit of the SEQRA regulations by assuming direct responsibility for preparing "the lead agency's responses to all substantive comments" to the DGEIS for inclusion in the Final GEIS. [See 6 NYCRR 617.9(b)(8).] To allow the Mayor's Office of Strategic Planning to prepare "the lead agency's responses" — and, almost certainly, attempt to justify the "preferred" approach rather than objectively consider the merits of comments - will further insulate the Common Council from assessment of the potential adverse impacts, and will further eliminate flexibility of the decision-making process. C. Mayor Brown's decision to simultaneously conduct the environmental review of four diverse projects, that is, Buffalo's Land Use Plan and Unified Development Ordinance ("Green Code"), Local Waterfront Revitalization Program, Revised Urban Renewal Plans, and Brownfield Opportunity Areas, "as one package" greatly reduces the likelihood that any of the four sets of laws, policies and plans will be afforded the "hard look" mandated by SEQRA. The Mayor's OSP further "softens" the assessment process by choosing to evaluate potential environmental problems through the gauzy lens of a generic draft environmental impact statement (GDEIS), rather than looking at site-specific impacts. D. The much -touted "public outreach" the City has engaged in concerning its proposed land use and zoning plans occurred pre-SEQRA/DGEIS when residents were not armed with the information needed to insure fully -informed commentary. Although it has taken "the experts" five -and -a -half years to amass the numerous and lengthy documents comprising the DGEIS and its nine appendices, Buffalonians have until only April 22, 2016 to assess and comprehend this mountain of information — and to figure out what important information and evaluation is missing from the DGEIS. 1 See, for example, Sun Beach Real Estate Development Corp. v. Anderson, 98 AD2d 367 (2d Dept. 1983). II. Substantive Deficiencies in the SEORA/DGEIS Process for the proposed Green Code. A. The DGEIS lacks the assessment and information needed to assist the Common Council and the public to determine which neighborhoods would experience a substantial change in character under the proposed UDO, or to measure the adverse impacts of such change. It is wholly inadequate to simply state, as expressed in the DGEIS, "The land use maps and zoning analysis discussed ... above, demonstrate that the BCDF will not radically change the community character in most areas of the City."2 The DGEIS falls far short of the requirements set forth in the Final Scoping Document, that is: A goal of the BCDF is to ensure any new development replaces or builds upon the fabric of existing neighborhoods within the City, and to allow complementary and appropriate future development. The DGEIS will evaluate the impact of the BCDF on the variety of neighborhoods. The DGEIS will compare the existing built environment with the potential future allowed developments focusing on building styles, lot sizes and general land uses. As a resident and taxpayer, I need to know, and, more importantly, as the elected legislative body of the City of Buffalo, this honorable body needs to know, not only which areas of this city would experience "radical change" under the current proposal, but also, who would benefit from such significant transition, and what mitigation measures are available to protect residents from the adverse impacts of such change. B. Despite the promise in the Final Scoping Document that, "the DGEIS will evaluate if adoption and implementation of the [UDO] will have adverse impacts to low-income populations," the DGEIS fails to address a paramount legal and moral issue confronting this city: the extent to which Mayor Brown's vision for Buffalo — manifested in the "Green Code" — will result in the displacement of low-income, primarily African-American residents from their neighborhoods. Common Council Members, and, in particular, Council President Pridgen, must take notice that the DGEIS does not contain the necessary information to answer questions, such as: (1) Will the zoning districts and 4- and 5 -story mixed-use buildings envisioned for High Street in the vicinity of the Buffalo Niagara Medical Campus displace many of the current Fruit Belt residents? (2) Will the endless list of non-residential uses allowed within the proposed "Residential Campus" districts hasten the sale and demolition of McCarley Gardens? It is imperative that this question be objectively be answered given the following statement at p. 25 of the DGEIS Build -Out Analysis (Appendix H): "The D -R Residential Campus will accommodate the most future commercial and residential campus -style development. Approximately 8.2 million square feet of developable area is available for campus -style development." 2 See DGEIS p. 74. C. The term "environment" is broadly defined in SEQRA to include — not only physical conditions — but also "existing patterns of population concentration, distribution, or growth, and existing community or neighborhood character." Nearly three decades ago, our State's highest court, the New York Court of Appeals, in a case called Chinese Staff and Workers Association v. City of New York, 68 NY2d 359 (1986), held that "population patterns and neighborhood character are physical conditions of the environment under SEQRA" and must be given consideration "regardless of whether there is any impact on the physical environment." The Chinese Staff decision went on to rule that "potential acceleration of the displacement of local residents and businesses" is an effect on population patterns and neighborhood character that must be analyzed pursuant to SEQRA not only for the actual property involved, but for the community in general. And these socio-economic impacts must be considered whether the proposed project may effect these concerns "primarily or secondarily or in the short term or long term." The DGEIS fails to assess the proposed UDO's potential for displacing local residents and businesses in the neighborhoods in and in close proximity to growth areas. D. The DGEIS fails to provide a substantive explanation why the UDO places emphasis on "building types" or `forms" as opposed to zoning's traditional emphasis on "uses." It also fails to discuss what, if any, similarities exists between the current zoning ordinance's bulk, height, and density requirements, and the UDO's utilization of "building types" and "forms." The public and this Common Council deserves to know the purported benefits — and disadvantages - of the form -based approach to land use and zoning given the fact that in many instances, and in particular when non-residential uses are allowed adjacent to or in close proximity to residential uses, it is the use, rather than the building's form, that will most influence the residents' peaceful enjoyment of his or her property. Will the City's residents — or, merely developers — benefit from a form -based code? E. The methodology and assumptions utilized in the DGEIS "Build -Out Analysis" (Appendix H, p. 2) are flawed and inadequate to provide meaningful information for the Common Council or the public. For example: (1) The build -out only considered lands available for development — including "vacant properties and surface lots within the downtown core." This approach ignores the potential that the develop -friendly UDO would result in less -dense areas to be demolished (for example, the Fruit Belt residential blocks) and replaced by buildings and projects of greater density, scale, height, etc. (2) The build -out only considered as -of -right uses, or uses permitted in each zone without the need to obtain a variance. The limited approach fails to take into consideration the proposed Green Code's unrestrained use of the "special use permit" — the zoning mechanism which places the least burden on an applicant to meet. It also ignores the overwhelming tendency of Buffalo Zoning Board of Appeals [ZBA] to grant variances, whether or not the applicant provides adequate proof to meet the statutory requirements for "area" and "use" variances. (3) The build -out analysis does not attempt to determine when redevelopment of available lands might occur. This restricted (and, frankly, lazy) approach contrasts with the requirement at 6 NYCRR 617.7(c)(3) of the SEQRA regulations that the significance of a likely consequence of an action be assessed in connection with not only its setting, but also its probability of occurrence, its duration, its irreversibility, its magnitude, and the number of people affected. (4) Although recognizing that "the city has numerous overlay districts (i.e. "special districts") to address unique character areas and encompass a portion of one or more zoning districts," the buildout analysis does NOT consider overlay zoning districts as part of its analysis. This is contrary to the following requirement found in the Final Scoping Document: "The DGEIS will document the differences between the current and proposed zoning ordinances (lot sizes, as of right uses, etc.) including anv overlay districts. Inconsistencies will be documented and any adverse impacts to the existing built environment will be identified." [Emphasis added.] F. The DGEIS does not explain why the proposed UDO is targeting a population increase of approximately 30,000 to 35,000 residents — from 261,310 in the 2010 US Census, to "a projected target of 295, 000 residents" — but is increasing density to a much greater extent than is needed to support such an increase. According to the DGEIS' build -out analysis, the current zoning code would support "15,397 new residential units, [and] allow up to 33,873 new residents in the City." That increase would raise Buffalo's population to almost exactly the projected target of 295,000. In sharp contrast, the UDO would add 156,979 new residential units — which translates to an additional 345,000 new residents in a City that presently has only 261,310. [See DGEIS, Appendix H, p.2.] G. The Final Scoping Document contains the following statement regarding "Thresholds and Criteria for Further Evaluation": 10.0 Thresholds and Criteria for Further Evaluation The DGEIS will identify and establish thresholds and criteria under which future actions will be undertaken or approved, including requirements for any subsequent SEQR review. Future SEQR review of projects may be limited to topics that were not evaluated or are site specific that are not fully evaluated in this DGEIS. However, the DGEIS rarely identifies such thresholds and criteria. Therefore, the DGEIS will not act as a bar to a full SEQRA review of proposed future projects. H. The DGEIS does not analyze the impact the proposed UDO would have when it makes existing building types "non -conforming" by not including them as permissible forms in zoning districts where they currently exist. One prominent example is the decision to exclude "Detached Houses" in N -2C districts, such as the vast majority of Elmwood Avenue extending north from W. Ferry St. to Forest Ave., as well as from Bryant St. north to Lexington Ave, is proposed as N -2C. There are numerous detached houses currently enriching this important stretch of the Elmwood Village, adding architectural variety and a livable density and urban scale for this unique neighborhood. These detached residences also enhance the Elmwood Village by providing grassy front lawns, a welcome change from a one -size -fits -all cityscape with endless stretches of commercial structures built to the sidewalk. If the Common Council does not change the proposed version of the UDO, and Detached Houses are not made an allowed building type in the N -2C, the Planning Board will have the authority to allow a Detached House to be demolished even if a site plan has NOT been approved for one or more new principal buildings, or another use has NOT been approved by the City on the site of the proposed demolition. In other words, speculators can buy detached houses in the N -2C district, demolish them, and leave an empty lot until a profitable development proposal comes along. Adverse impacts related to I. The DGEIS fails to assess the potential impacts of the no -minimum -off -street -parking provision" on the areas identified as likely having parking constraints" as required by the Final Scoping Document. The Mayor's staff the elimination of all minimum off-street motor vehicle parking requirements a "market based approach," based on the fiction that developers wishing to construct a new building, or expand an existing one, will always make certain that their tenants, customers, and employees have adequate parking facilities. In the real world, however, developers are often tempted to skimp on off-street parking if given the opportunity, preferring to construct larger buildings that will provide additional revenue. When that happens, tenants and customers are compelled to park on the street. In areas where parking is already at a premium, existing businesses suffer when their lots are used by someone else's customers, or their own customers can no longer find on -street spaces nearby. Worse of all, the excess parking spills over to neighboring residential streets, bringing with it noise, loss of privacy, and inconvenience. Recent news stories reflect the fact that homeowners and tenants throughout Buffalo — from the Fruit Belt to the Lower West Side to the Elmwood Village — are already besieged by nonresidents parking near their homes, resulting in substantial inconvenience and loss of privacy. The Green Code's elimination of any minimum off-street parking requirement will greatly exacerbate that problem. III. Common Council's Loss of Power to control future development. A. Because the enactment of a new zoning ordinance, or the decision to approve or deny a zoning amendment or rezoning, is a legislative act, such decisions enjoy a strong presumption of constitutionality and the burden rests on the party attacking the Common Council's determination to overcome that presumption beyond a reasonable doubt. The DGEIS' BuildOut- Analysis boasts that the proposed UDO "would significantly increase the amount of land available for as -of -right development." [See Build -Out -Analysis, p.2.] Although the increase in acreage where uses previously requiring a rezoning by the Common Council is not quantified, one fact is clear: An increase in the amount of land where uses are allowed "as -of -right" means that the power of the Common Council to control future development will be decreased. The Common Council will lose its most potent weapon to prevent development that is not wanted by residents and property owners in the vicinity of a proposed project: the ability to deny a change in the zoning status of the parcel. Given this reality, the power of developers — as well as the zoning administrator - to control future development will be significantly increased if the proposed UDO is adopted, at the expense of the Common Council and Buffalo's residents. B. Elimination of the Buffalo Coastal Special Review District will also lessen the ability of the Common Council to control development along the City's waterfront through its authority to deny a proposed development a restricted use permit, and control over the height of any new structure. C. In sharp contrast to a decision to approve or deny a zoning amendment or rezoning — a legislative act — the Common Council's decision to approve or deny a Special Use Permit is treated as a mere "administrative act" by the courts. Gone is the strong presumption of constitutionality. New York's courts have long held that when a legislative body — such as the Common Council — includes a use in a zoning law as an allowed activity if a special use permit is granted, it is making a finding that the use is in harmony with a community's general zoning plan and will not adversely affect the neighborhood. This explains why developers and the business community generally support the widespread utilization of the special use permit process. An applicant possesses a much greater chance of obtaining a special use permit than it does a zoning amendment from the Common Council, or a variance from the ZBA. Special use permits are the easiest type of zoning approvals to obtain, and the hardest approval for an aggrieved neighbor to overturn in court. IV. Concerns about the nronosed UDO/Green Code. A. Contrary to the Green Code hype -machine, the proposed UDO will not bring "clarity and certainty" to the zoning process, and will not allow "certainty about what can and cannot be built next door." By creating the potential for a wide variety of non-residential uses in residential neighborhoods through overuse of the "special use permit" process, residents on the vast majority of Buffalo's residential streets — whether homeowners or renters — will be burdened with the possibility of living next door or down the block from unwanted commercial activities. In its latest iteration, the Green Code's "Principal Uses" table depicts the "Special Use" symbol more than one hundred sixty (160) times. That means that there are 160 different circumstances where a particular use might be allowed. That number does not include the availability of special use permits to establish or expand a "neighborhood shop" in a building originally constructed for commercial usage. The Green Code's widespread reliance on the special use permit process not only creates uncertainties for nearby property owners and residents, it provides little protection and creates a false sense of security. B. The Green Code's "Principal Uses" table fails to provide an easy/one-stop presentation of uses allowed in each zoning district. The use table is comprised of two pages, with the abbreviations for each of the 22 zoning districts listed horizontally, and approximately 86 "uses" listed vertically (a format that is not easy to digest — at least for my senior -citizen eyes). Accordingly to the Green Code text, the "Permitted" symbol, a black circle, "indicates that the use is permitted by -right in the zone," while the "Special Use" symbol, a half-white/half-black circle, "indicates that the use requires a special use permit." The reader is then told: "If a cell is blank, this indicates that the use is not permitted in the zone." That assertion, however, is not true. The Principal Uses table fails to reflect the potential that "neighborhood shops" are allowed with a special use permit in two prevalent "residential" zoning districts, N -2R and N3R. Given the undesirable nature of the non-residential activities allowable as a "neighborhood shop" (including taverns, retail and service stores, restaurants with and without live entertainment, professional offices, and industrial artisans), and the fact that such activities may be allowed to reappear on a residentially -zoned block -whether or not the prior commercial use ended decades ago — residents must be fully apprised of the potential for such intrusions. C. The authors of the Green Code mistakenly equate "mixed -neighborhoods" and higher density with an increased quality of life. While there may be individuals who relish living in close proximity to busy commercial enterprises and the nightlife scene, the vast majority of residents have demonstrated — by their choices in where they have purchased or rented their homes — that they prefer residential streets to be peaceful and protective of privacy. For most families who have chosen to live on a residential street, living next door to, or across the street from, a commercial use is not viewed as a positive. D. Rather than protect the low-income residents of McCarley Gardens and the Fruit Belt neighborhood from encroachment by the Buffalo Niagara Medical Campus, the draft Green Code would increase the threat and pace of displacement and gentrification. The draft Green Code classifies the McCarlev Gardens site at the corner of Michigan Avenue and Virginia Street as a "Residential Campus." While at first glance that may sound reassuring to the 140+ families living in the predominately black, low-income townhouse development in the shadows of the Buffalo Niagara Medical Campus, the details suggest otherwise. In the hands of ardent "mixed use" proponents, the term "residential" no longer means what Buffalonians might think. The Brown Administration's land use plan does little, if anything, to protect the current residents from being pushed out of their homes, in order to make way for new and profitable development, by proposing creation of a "mixed use" campus. By virtue of the types of uses that would be allow on the so-called "Residential Campus," the Green Code as currently drafted provides a major incentive for developers to purchase and demolish McCarley Gardens. The 23 townhouse buildings could be profitably replaced with an up -scale project that could include everything' from medical clinics, residential care facilities, professional offices, and retail and service establishments, to hotels, restaurants (with outdoor dining and live entertainment), and taverns. The magnitude of the threat to "Residential Campus" districts — such as McCarley Gardens — is underscored by the following statement in the DGEIS Build -Out Analysis (page 25): "The D -R Residential Campus will accommodate the most future commercial and residential campus -style development. Approximately 8.2 million square feet of developable area is available for campus -style development." Additionally, the draft Green Code's lengthy list of non-residential uses and sizeable buildings permitted alongside the medical campus and on the predominately residential streets of the Fruit Belt neighborhood will fuel the speculative purchase of properties and gentrification — the displacement of the current homeowners and tenants in the historic community to the east of the medical campus. E. Contrary to the approach taken in the Green Code, one can have a vibrant and attractive "mixed neighborhood" and "walkable city" without requiring every building to have some commercial usage, and without having every residential street subjected to one or more commercial and/or non-residential activity. The current Elmwood Village is proof of this fact. F. The latest version of the Green Code fails to preserve the character and historic fabric of the Elmwood Village. It would eliminate the very features of the current zoning ordinance that have reinforced and preserved the historic fabric of the Elmwood Village and nurtured the balance between residential and non-residential uses: substantial limits on the intensity and scale of commercial uses on Elmwood Avenue. More specifically: (1) Placement of most of Elmwood Ave. in the so-called N -2C "Mixed -Use Center" Zone is inconsistent with the historic fabric of the Elmwood Village. With the exception of its intersection with Lafayette Ave., all of Elmwood Ave. starting just north of W. Ferry St. and extending to Forest Ave. has been designated an N -2C "Mixed -Use Center" zoning district. The description of the N -2C zone in the Green Code sounds innocuous enough: "The N -2C zone addresses mixed-use, walkable centers of Buffalo's most compact neighborhoods, many of which were fully developed before the automobile became prominent." But labeling this integral stretch of the Elmwood Village N -2C ignores the character and scale of the existing buildings, and, thereby, the unique charm that has made this neighborhood so attractive. N -2C allows 5 -story commercial buildings — with the decidedly unattractive moniker of "Commercial Block" — despite the fact that the predominant height in this area is 2 to 3 stories. The N -2C zone also prohibits the construction of houses, whether detached or attached, despite the prominence throughout this portion of the Elmwood Village of free-standing residential structures. (2) The height and scale of "Commercial Block" buildings is inconsistent with the character of the Elmwood Village, and will adversely impact residences on abutting streets. As currently written, the Green Code would allow so-called "Commercial Block" buildings up to 5 stories in height, and as wide as 120 feet in those areas of Elmwood Avenue zoned N -2C. In contrast, the proposed maximum height of Commercial Block buildings on the stretch of Hertel Avenue between Delaware Ave. and Starin — a socalled N -2E zone — is a more reasonable 3 stories. While the current maximum width of lots in N -SC —120 feet — is a substantial improvement over the inexcusable 225 -foot maximum in the Green Code's May 2014 draft, it is still totally inconsistent with the Elmwood Village. A 5 -story commercial block building 120 -feet in width built on a typical Elmwood Avenue lot 140 feet deep [such as would occur at the southeast corner of Elmwood and Forest] would contain nearly 75,000 square feet of floor area. In contrast, the two-story iconic building that Cafe Aroma shares with Talking Leaves book store at the southeast corner of Elmwood and Bidwell Parkway has 7,500 sq. ft. of floor area; Mr. Goodbar is a 2 -story building with a total of 6,930 sq. ft.; and Casa -Di -Pizza, also two -stories in height, sits on a 64foot wide lot and weighs in at less than 11,500 square feet. Even the Lexington Co-op's more recent building at Elmwood and Lancaster is only 8,800 sq. ft. As currently written, the draft Green Code generally requires a zero -foot rear yard for Commercial Block buildings — NO BACK YARD! In response to outcries from neighboring property owners on abutting residential streets, the current version requires a minimum rear yard setback of "10% of lot depth if rear lot line abuts an N -2R, N -3R, N- 4-30, or N-4-50 zone." While a slight improvement, this feeble buffer would subject residents — such as a group of prior clients of mine on Granger Place — to a 5 -story commercial building a mere 14 feet from their rear yards, replacing what have historically been the back yards of 2 -family residential structures. (3) Allowing 120 -foot wide Commercial Block buildings will hasten speculation and demolition of the characteristic Elmwood Village structures. It is not only the incongruent scale of the "Commercial Block" buildings envisioned by the draft Green Code that threatens the historic fabric of the Elmwood Village. Many of the lots in the Elmwood Village are only 30 to 40 feet wide. Allowing buildings 5 -stories tall and 120 feet wide would encourage speculators to purchase and demolish rows of century -old residential structures — the essence of the Elmwood Village's character. And, the Mayor's proposed development ordinance would prohibit construction of any new dwellings — whether in the form of attached or detached houses — on Elmwood Avenue, despite the historic neighborhood's blend of residential and commercial structures. (4) The Green Code further threatens the scale and character of the Elmwood Village by eliminating the strict limitations on the size of commercial establishments that were established in the mid-1970s pursuant to the protective provisions found in the "E -B" special zoning district. In the mid-1970s, Buffalo's Common Council wisely took steps to protect the stability and viability of the portion of Elmwood Avenue that is now popularly known as the Elmwood Village — starting at Virginia Street and heading north to Forest Avenue — by enacting a "special zoning district" known as the Elmwood Avenue Business District (EB). The legislation's purpose [found at Section 511-86(B) of the current City of Buffalo Zoning Ordinance] was expressed as follows: Le.islative intent. The Common Council finds that the stability and continued viability of this area as a sound residential, commercial and cultural area of the City is threatened by the overdevelopment and expansion of bars, taverns, restaurants, takeout food shops and other commercial enterprises which threaten the continuation of the essentially unique and continuing viability of this area. The Common Council further finds that the encroachment and expansion of enterprises of his nature have given rise to traffic congestion, hazards to the life and safety of pedestrians and motor vehicle passengers and operators, extensive illegal parking, excessive noise, vandalism and trespass and damage to public and private property. Further, this condition has created annoyance and interference with the rights of residents of the neighborhood to their right to peaceful enjoyment of their property and an invasion of their rights of privacy. By creating this special zoning district, the Common Council of the City of Buffalo intends to create a compatible balance between the legitimate commercial interests and the lawful interests of the residents of this area. A critical mechanism used in the E -B zoning requirements to create "a compatible balance" between the legitimate interests of residents and businesses was the following limitation on the size of a commercial establishment: "Maximum floor area for a single business outlet; 2,500 square feet on any single floor or 5,000 square feet total floor area in any single building. " This restriction on the size of new business establishments has contributed to the unique charm and attractiveness of the Elmwood Village, and its recognition by the American Planning Association as one of the ten "Great Neighborhoods in America." Despite the undoubted success of the Elmwood Village as a thriving urban community, the draft Green Code would drastically alter the existing balance between the quality of life of residents and commercial activity. In stark contrast to the 2,500 square feet "on any single floor" maximum created in the E -B district legislation, the latest Green Code draft sets the limit for "ground floor commercial space" in the Elmwood Village at 10,000 square feet, and provides no limits for an entire building or business. Relaxation of restrictions on the scale of commercial activity will jeopardize the essence of the Elmwood Village. (5) By its inflexible insistence on zero front -yard setbacks, the proposed Green Code will eliminate the green front lawns that grace a substantial number of Elmwood Avenue lawns. In sharp contrast to the inviting green lawns that have adorned so many of the Elmwood Avenue properties, the proposed zoning law mandates — in the name of "walkability" — that all structures be built right at the sidewalk with zero setback. Once again, such a requirement adversely impacts the fabric and feel of the Elmwood Village. G. The proposed UDO allows developers and commercial interests — not City residents and their elected Common Council members — to decide where new construction will occur by increasing not only the amount of land "available for as -of -right development," but by greatly increasing the density of the projects permitted as -of -right. And here's how: Although the UDO describes "a projected goal of approximately 30,000 new residents over a 20 -year period," [see DGEIS, p. 116], a "full build -out" of as -of -right projects under the UDO would create 156,979 additional residential units — which translates to over 300,000 new residents, ten times the targeted increase of 30,000 new Buffalonians. [See DGEIS page 39-40] Given the fact that even the target population figure is unlikely (given the Queen City's historical trend), developers will be able to cherry -pick the parcels and neighborhoods they consider most profitable (for example, Elmwood Village and adjacent to the Buffalo Niagara Medical Campus) and build over -sized structures out -of -character with the adjoining community, while the vast majority of the city's neighborhoods see little, if any, new development. H. According to the 2010 U.S. Census, fifty-five percent of Buffalonians rent — rather than own — their residences. That means that more than 144,000 of the 261,310 people living in Western New York's largest city are not living in owner -occupied housing units. As currently written, the "Green Code," proposes to mail to property owners only a notice of a public hearing — before the Common Council, Zoning Board of Appeals, or City Planning Board — regarding a zoning application impacting their neighborhood. If not changed, the Green Code's notice policy would exclude a majority of city residents from the most reliable and effective type of public notification — receipt in the mail of a written notice. It must be noted that the Green Code's approach to zoning notices is a step backwards from the notice requirements in Buffalo's current zoning ordinance. The existing law calls for service of a notice "upon all owners and occupants" within a specified distance from a property seeking a zoning map change. Mayor Byron Brown's administration — while claiming to seek input from all city stakeholders — has not explained its proposed weakening of the notice requirements by the exclusion of renters. The potential harm to a resident's quality of life or a neighborhood's character is just as substantial whether you own or rent your castle. As our state's highest court asserted nearly 30 years ago: "A change in contiguous or closely proximate property obviously can as readily affect the value and enjoyment of a leasehold as the underlying ownership interest." Despite this self-evident statement, the Green Code would perpetuate a system where absentee landlords are given greater protection than individuals and families who — through choice or circumstances — rent their residences. Other forms of public notice are not as effective as a written notice in your mailbox — whether the card or letter is addressed to a specific resident or "current occupant." A sign posted in front of a subject parcel is much less likely to catch the attention of a busy, elderly, or infirm resident than a post card in the mail. And it would be foolish to pretend that legal notices published in the Buffalo News classifieds are read by more than a tiny percentage of Buffalonians. I look forward to the thoughtful and substantive response of the Common Council, as lead agency, to these comments. [Note: It would be inappropriate to have the Mayor's Office of Strategic Planning respond to my comments, or the substantive comments of any other stakeholder. 6 NYCRR 617.9(b)(8).] Thank you. With All Due Respect, Arthur J. Giacalone Lal,Dinash From: Jesse Smith <jdsmith112363@gmail.com> Sent: Sunday, April 10, 2016 10:49 PM To: Lal,Dinash Subject: Comments on Buffalo Green Code DGEIS To the members of the Common Council: My name is Jesse Smith. I am writing to express my enthusiastic and wholehearted support for Buffalo's Unified Development Ordinance (also known as the Buffalo Green Code), and to contribute some ideas and comments about how the code could yet be improved from its current draft. My wife and I own our house on Norwalk Avenue in the North Park neighborhood of Buffalo. We are fully committed to raising our two sons in the City of Buffalo. A more walkable, vibrant, and urban city is personally important to me as a parent. My older son is approaching an age where I would like to allow him to get himself to sports practices, music lessons, to go a movie with friends, etc., using a bicycle or bus. I want to live in a city where I feel that those options are safe, comfortable, and convenient. I want to live in a city where owning an automobile is one transportation option among many convenient alternatives and not an essential necessity. I believe strongly that the Green Code, by legalizing and encouraging the development of buildings that match the historic urban context of the city, will contribute to making this a better city in which to raise independent and self-sufficient children, as well as a better city in which to grow old beyond the age where one can safely drive a car everywhere. I believe that there are tweaks to be made to the draft Green Code, but I support its goals and larger principles completely. Where tweaks to the numeric metrics are made, I encourage them to be made in a way that leads to smaller -scaled, finer -grained development, and discourages large buildings that take up entire blocks by themselves. Large buildings have their place, but lively city neighborhoods are made up of many small buildings with a wide diversity of businesses and services. I strongly support the Green Code's elimination of minimum off-street parking requirements. In my opinion, all of the Green Code's goals with regard to walkable urban neighborhoods hinges on eliminating minimum parking requirements. You cannot have a walkable, people -friendly neighborhood if the code requires every building to provide a parking lot adjacent to it. Imagine our most successful neighborhoods such as Elmwood, Allentown, or Hertel, if every business was required to meet minimum parking requirements. We would need to demolish every other building on those streets, creating a very suburban "Transit Road" type of environment. Removing minimum parking requirements does not mean that the code is banning off-street parking. Developers will still be able to build parking as seems necessary and appropriate for a given site. The code, however, will not be forcing them to construct an arbitrary amount of parking that does not take into account the unique aspects of a given site. Another goal of the Green Code is to encourage economic diversity in our neighborhoods and allow for a mixture of housing types. Minimum parking requirements drive up housing costs. It costs a lot to create and maintain parking spaces, and those parking spaces must be borne by the rent or sale price of the housing units. In addition, when large parking lots are required, fewer housing units can be built in a given amount of space, and those fewer units must carry the entirety of the building costs, again driving up rents. For these reasons, I strongly encourage you to support the elimination of minimum parking requirements in the 1 Green Code. Buffalo has never historically been a city of homogeneous neighborhoods of detached houses (with a very few exceptions of single family neighborhoods). Most neighborhoods in the city have an occasional small apartment building, and many streets have (or once had) rows of attached rowhouses. These building types should be retained in the Green Code, to provide a variety of housing options to those who prefer not to live in a detached house. Apartment buildings and attached houses also help provide the residential density that is necessary to support small businesses on our commercial streets. I therefore strongly support retaining stacked units buildings and attached houses in N -2R and N -3R zones, allowed "as of right" without any variance or special permit required. Along similar lines, I support the provisions for neighborhood shops in residential zones, found on pages 3-15 and 6-2 of the October 2015 draft of the Green Code. Small "corner stores" are very useful in creating lively, walkable neighborhoods. Many residential neighborhoods have small corner stores that provide useful products within a short walk from their homes. I would support investigating ways to encourage the development of these neighborhood shops further. Currently, the draft code disallows any new construction of neighborhood shops, and allows them only in existing pre -1953 buildings. In my opinion, this is the same as banning neighborhood shops over the long term, as we will not be able to replace the old ones as they are lost to fire and neglect. If the Green Code intends to encourage these small commercial buildings, then new construction should be allowed. I understand the concerns regarding traffic, noise, parking, etc., but I think these issues could be addressed in ways that still allow the construction of new small commercial buildings on the corner lots of residential zones. Perhaps parking lots could be banned entirely for these buildings, the allowed uses could be tightly restricted in R zones, tight limits on noise and operating hours could be applied, etc. I encourage you to instruct the Green Code staff to look into ways that potential problems with corner stores could be mitigated while still allowing new construction of small neighborhood shops. My final general point is this: You, the members of the Common Council, were elected to represent your constituents. I believe you all to be sincere and earnest people. However, you are not necessarily experts in urban planning and design. You have an Office of Strategic Planning that is staffed with trained experts in this field. They have gone to school and received degrees in the field, and have devoted many years of their lives to creating the Green Code. Trust their wisdom and their expertise. If you have many constituents coming to you with similar particular concerns, please go your staff and instruct them to take these concerns and integrate them into the final Green Code in a coherent way that meshes well and does not conflict with the other provisions of the code. Please resist any temptation to micromanage the Green Code revisions. An assortment of ad hoc, ill thought-out changes will only weaken the Green Code, but thoughtful adjustments made by the Green Code staff will improve the final version and lead to a better result for everyone. Thank you for the opportunity to participate in the DGEIS public comment period for the Green Code. The rest of this letter consists of comments to specific portions of the Green Code, and I hope you will pass on these concerns and suggestions to the Green Code staff for potential incorporation into the final version of the code. Sincerely, Jesse Smith 296 Norwalk Avenue Buffalo, NY 14216-1905 2 SPECIFIC COMMENTS ON THE OCTOBER 2015 GREEN CODE DRAFT: 3.2.1.E (Neighborhood Shops): As mentioned above, please investigate ways to allow the new construction of commercial block and shopfront house buildings on corner lots of N -2R and N -3R zones. 3.2.1.G (Demolitions): I support strengthening this section to include all N zones, and to encourage the reuse of existing historic buildings in new projects. There are quite a few creative ways to strengthen this section that should be explored. 3.2.2.G (Attached House): Please consider waiving or increasing the 120' aggregate width limit in the N -1C zone (as was present in the May 2014 draft), perhaps only through major site plan review. It should be legally possible to create a aesthetically consistent block of attached rowhouses, or a set of attached houses around a circle, as is done in many cities in Europe and elsewhere. Consider that the Midway rowhouses on Delaware Avenue once had an aggregate width of approximately 350' (the southernmost house has been demolished). 3.2.5 (Commercial Block): I support the minimum and maximum height limits as specified, with perhaps additional attention paid to the transition on a corner side lot to the building height of the adjacent lot in a residential zone. 3.2.6 (Detached House): I think the interior side yard minimum should be calculated to allow most existing historic houses to be conforming (within the constraints of the current building codes). There may be some historic houses that are too close, but the minimum should not be set in a way that renders the majority of houses in Allentown and elsewhere nonconforming. 3.2.9 (Shopfront): I support the existence of this building type (to allow inexpensive redevelopment on our more struggling commercial streets). However, I recommend reducing the maximum lot width and maximum interior side yard, so as to discourage "big box" retailers such as pharmacies and "dollar stores" from using this building type to construct single use stores with large parking lots in N zones. Right now, N -3C and N -3E allows a 150' wide lot containing a single -story shopfront building with a 65' interior side yard parking lot - not too different from a Walgreens or Dollar General apart from the front door on the front facade (which could be recessed from the sidewalk as part of the 15% behind of the build -to line). 3.2.10 (Shopfront House): I have similar concerns as with the Shopfront type above. There is no minimum height for a shopfront house, so it could be a single story building. There is no maximum corner or interior side yard width, so it appears an interior side parking lot could easily be built using this building type. I think further care must be taken to indicate that there must be a "house" portion to this building type and a residential use must be included, so that these building standards are not used to create a single -use "big box" store with a large side yard parking lot. 3.2.11 (Stacked Units): I support the height limits as specified, with similar concerns as with Commercial Blocks regarding transition to a residential zone on a corner lot. 6.1.1.F (Neighborhood Shops): As described above, please consider ways to allow new construction of commercial buildings on N -2R and N -3R lots (perhaps corner lots only), while mitigating the concerns of neighbors. Those concerns are mostly all present with uses in pre -1953 buildings, so how does constructing new ones make things any worse? 6.1.1.F.1: Allow "Day care center" and "Commercial school" as a permitted use in a neighborhood shop, to allow small day care centers and institutions like Locust Street Art in residential zones. Possibly add restrictions on size for R zones. 3 Table 6A (Principal Uses): Consider allowing the following: - Residential Care facility (with special use permit) in N -2R and N -3R - Hotel/Hostel (with size restrictions and special use permit) in N -2R and N -3R - Rooming House (with size restrictions and special use permit) in N -2R and N -3R - Commercial School (with special use permit) in N -2R and N -3R - Day Care Center (with special use permit) in N -2R and N -3R 6.1.5.I.6 and 7: Disallow drive-through facilities for pharmacies and banks in N -2C, N -2E, N -3C, and N -3E. 6.1.8.K (Parking Structure): Please clarify whether "Parking Structure" applies to at -grade "zero stories" parking lots that are a principal use (see also the "Non -accessory parking" section). 8.3.1.D, table 8B (Surface Parking Location): Disallow interior side yard parking lots in N -1C, N -3C, and N - 3E. Why would interior side yard parking be allowed in N -1C but not N -2C? Or N -3C but not N -2E? 8.3.1.G (Off -Site Parking): Please clarify this section. Does it currently allow a business to buy a vacant lot across the street or further up the block and use it as a parking lot? Wouldn't that completely override the "Surface Parking Location" restrictions and effectively allow indiscriminate creation of parking lots that come right up to the sidewalk in pedestrian -oriented N zones? I hope I am misreading this section, but that's what it seems to allow. I strongly feel this needs to be clarified, or there need to be more regulations on "parking lots as a principal use". Businesses should not be able to bypass a "rear parking only" restriction by simply buying another lot that is not contiguous with their main property. 9.1.8 (Prohibited Signs): Consider relaxing the prohibition on mechanically activated signs and signs motivated by wind, such as pinwheels, pennants, balloons, etc. I can imagine some creative mechanized signs that would not be visually detrimental to a pedestrian -oriented commercial street. However, I am all in favor of banning the "inflatable waving arms men". 9.3 (Off -Premise Signs): Please tighten the restrictions on billboards in N zones, in terms of maximum sign size and in the minimum distance from residential or open space zones. Consider eliminating roof -mounted billboards in N zones (30' above the peak of the roof can result in a sign that is taller than the building it is mounted on!). Table 10C (Streetscape Element Location): Include "merchandise displays" in Furnishing Zone. 11.4.1 (Encroachment Permit): Add "Outdoor merchandise displays" to the list of minor encroachments in 11.4.1.D.1 to allow the outdoor display of merchandise on the sidewalk. 4 D I support including Inclusionary Zoning in the Green Code so that all new housing over 12 units will include at least 30% affordable housing. I want to ensure that new development creates opportunities for all Buffalo residents. NAME: Barbara J. Bono ADDRESS: 210 Crescent Avenue Buffalo, NY 14214 PHONE: 716-834-7880 Signed: Barbara J. Bono Date: April 11, 2016 Dx I support including Inclusionary Zoning in the Green Code so that all new housing over 12 units will include at least 30% affordable housing. I want to ensure that new development creates opportunities for all Buffalo residents. NAME: ADDRESS: Avenuie, Budfalo NY 14214 PHONE: James J. Bono 210 Crescenr 716-834-7880 Signed: James J. Bono Date: April 11, 2016 ❑X I support including Inclusionary Zoning in the Green Code so that all new housing over 12 units will include at least 30% affordable housing. I want to ensure that new development creates opportunities for all Buffalo residents. NAME: Bono ADDRESS: Crescent Avenue, Buffalo, NY 14214 PHONE: Signed: April 11, 2016 John F. Signed: Date: The City of Buffalo is updating its Zoning Code. Those changes should create an equitable City with opportunities for all residents! The proposed new Green Code wants to create walkable, sustainable neighborhoods, and we want to ensure that it also creates mixed -income, inclusionary communi es 210 with opportuni es for all residents of the City of Buffalo. Buffalo also needs new affordable housing, if that growth is equitable and for all residents of the City. Inclusionary Zoning will create much-needed affordable housing within new developments and will ensure that the values of the Green Code are met. Inclusionary Zoning, which has been adopted by over 500 communi es across the country, creates incen ves for developers to provide affordable housing for low and moderate income families in new residen al development. Inclusionary Zoning is an important tool, among many, for us to create an equitable City. We propose that all new housing development over 12 units include at least 30% affordable housing for households making at or below 60% of the Area Median Income. 716-834-7880 John F. Bono Date: O I support including Inclusionary Zoning in the Green Code so that all new housing over 12 units will include at least 30% affordable housing. I want to ensure that new development creates opportunities for all Buffalo residents. NAME: ADDRESS: PHONE: PUSHBUFFALO.ORG • 716-884-0356 • FACEBOOK US! The City of Buffalo is updating its Zoning Code. Those changes should create an equitable City with opportunities for all residents! The proposed new Green Code wants to create walkable, sustainable neighborhoods, and we want to ensure that it also creates mixed -income, inclusionary communi es with opportuni es for all residents of the City of Buffalo. Buffalo also needs new affordable housing, if that growth is equitable and for all residents of the City. Inclusionary Zoning will create much-needed affordable housing within new developments and will ensure that the values of the Green Code are met. Inclusionary Zoning, which has been adopted by over 500 communi es across the country, creates incen ves for developers to provide affordable housing for low and moderate income families in new residen al development. Inclusionary Zoning is an important tool, among many, for us to create an equitable City. We propose that all new housing development over 12 units include at least 30% affordable housing for households making at or below 60% of the Area Median Income. The City of Buffalo is updating its Zoning Code. Those changes should create an equitable City with opportunities for all residents! The proposed new Green Code wants to create walkable, sustainable neighborhoods, and we want to ensure that it also creates mixed -income, inclusionary communi es with opportuni es for all residents of the City of Buffalo. Buffalo also needs new affordable housing, if that growth is equitable and for all residents of the City. Inclusionary Zoning will create much-needed affordable housing within new developments and will ensure that the values of the Green Code are met. Inclusionary Zoning, which has been adopted by over 500 communi es across the country, creates incen ves for developers to provide affordable housing for low and moderate income families in new residen al development. Inclusionary Zoning is an important tool, among many, for us to create an equitable City. We propose that all new housing development over 12 units include at least 30% affordable housing for households making at or below 60% of the Area Median Income. PUSHBUFFALO.ORG • 716-884-0356 • FACEBOOK US! The City of Buffalo is updating its Zoning Code. Those changes should create an equitable City with opportunities for all residents! The proposed new Green Code wants to create walkable, sustainable neighborhoods, and we want to ensure that it also creates mixed -income, inclusionary communi es with opportuni es for all residents of the City of Buffalo. Buffalo also needs new affordable housing, if that growth is equitable and for all residents of the City. Inclusionary Zoning will create much-needed affordable housing within new developments and will ensure that the values of the Green Code are met. Inclusionary Zoning, which has been adopted by over 500 communi es across the country, creates incen ves for developers to provide affordable housing for low and PUSHBUFFALO.ORG • 716-884-0356 • FACEBOOK US! moderate income families in new residen al development. Inclusionary Zoning is an important tool, among many, for us to create an equitable City. We propose that all new housing development over 12 units include at least 30% affordable housing for households making at or below 60% of the Area Median Income. PUSHBUFFALO.ORG • 716-884-0356 • FACEBOOK US! April 12, 2016 TO: Buffalo Common Council Members FR: Margaret Wooster and Carl Dennis, Concerned Citizens for the Outer Harbor RE: Comments on the Buffalo Consolidated Development Framework DGEIS Thank you for the opportunity to comment on the Draft Generic Environmental Impact Statement for the Buffalo Consolidated Development Framework (BCDF). Conserving natural areas adjacent to major population centers is the hope of the future in terms of healthy people, healthy land, environmental stewardship, and urban quality of life. The Outer Harbor is arguably Buffalo's major natural asset. Not only is it part of the City, it is also situated at the City's most beautiful and dynamic location: the nexus of Lake Erie and the Niagara River, a coastline now ready to be reclaimed from a century of industrial use. We respectfully disagree with the DGEIS finding of "no potential adverse impacts" from the land uses and zoning designations proposed for the Outer Harbor. Some of these designations are also internally inconsistent with the stated vision, principles and policies of the Green Code and the Local Waterfront Revitalization Plan (LWRP). If the Outer Harbor is developed according to the proposed code and plan, there will be adverse impacts to a strategic coastal area that has begun to revive thanks to natural succession and decades of expert stewardship at two of our four Outer Harbor State -designated "Significant Coastal Habitats:" the Times Beach and Tifft Nature Preserves. We have five specific requests: (1) We request that the City of Buffalo extend the public comment period on the BCDF, at least as it pertains to the Outer Harbor, for a minimum of six months beyond the current April 22 deadline. (2) During this extended review period, we request an assessment and plan addressing the conservation values of the Outer Harbor, in accordance with the sustainability, smart growth, safety, and environmental justice principles outlined in Buffalo's Comprehensive Plan. This assessment and plan should be done in consultation with local ecology experts, especially those responsible for the conservation and restoration work at the Tifft and Times Beach Nature Preserves, and should be used to inform the ECHDC currently planned "Blueprint" projects so that they can enhance these conservation values. (3) We further request that the risks and hazards, especially for Outer Harbor residential development, are examined during this extended time period. Consistent with Section III, A7 of the LWRP, this would include examination of "precipitation records, historic high water data, insurance claims, flood gauge records, NOAA proposed local rainfall changes, existing flood and ice management structures, bridge and lock operations, dredging, the stormwater management program, snow melt, high Lake Erie winds, Lake Erie seiche and historic tsunamis, to maximize the accuracy of flood data and risk maps." Due diligence under SEQRA requires this study and a description of mitigation measures for any proposed development before approval. 1 (4) LWRP Policy 8A specifically states that "Access to the publicly owned foreshore and to lands immediate adjacent to the foreshore or the water's edge that are publicly owned shall be provided. Such lands shall be retained in public ownership." This is consistent with State Coastal Zone Policy 20. We respectfully request a moratorium on all private development of Outer Harbor lands until public trust, environmental justice and the economic implications of privatizing public resources have had adequate public review. (5) We request a fuller review of the impacts of the proposed zoning codes including "N3E" and "D -OG" in the Outer Harbor, and that the Common Council retain oversight of Outer Harbor projects by retaining the Coastal Special Review District as mandated in our current zoning. N -3E permits private housing on the City Ship Canal, an area 3-5 miles away from the next nearest residential neighborhood, and unsuitable to housing insofar as it is not walkable, not adequately serviced and not safe, being located within a 100 -year floodplain. D -OG permits up to 25% impermeable surface along the shoreline and adjacent to the Times Beach Nature Preserve. If built out according to code, these allowed uses will result in irreversible and irretrievable impacts to existing natural systems and habitat. Consider revising the draft Green Code to downzone these designations and retain the Outer Harbor as a Coastal Special Review District requiring Common Council oversight. Thank you for your consideration of these recommendations. Four maps/photos are attached: VYS Department of State "Significant Coastal Habitats" 2 Naturally regenerating grove midway between Tifft and Times Bach Currently slated for a mountain bike course (ECHDC "Improvement 7" ) ,441 FEMA 100 (blue) and 500 -year floodplains 2:fling Map -South, CQu OI I7 City:of'Buffala,'Gni(iad CJovelopiroot'Ord. /40/ 3 Lorna Peterson 1088 Delaware Avenue 7C Buffalo New York 14209-1616 (716) 886-1973 Iorna.peterson2401@gmail.com Wednesday, April 13, 2016 Dinash Lal Common Council Chief of Staff Common Council Central Office 1413 City Hall, Buffalo, NY 14202 dlal@citv-buffalo.com Dear Mr. Lal: Thank you for the opportunity to comment on the Draft Generic Environmental Impact Statement (DGEIS) as accepted by the Common Council on February 16, 2016. My comments concern five matters that are addressed in the body of this letter: 1) inattention to winter walkability 2) no measures of improvement for future evaluation 3) legislative matter given to non -elected administrators 4) weakness on preservation and 5) top down planning process. Although the expressions are my own, in conversations with neighbors and friends, I know that there are many who agree with me. But they have become cynical about Buffalo and do not believe their opinions matter so they are not contributing comments. They are resigned to being ignored. This letter asks that you not ignore those who oppose the DGEIS. We ask the Common Council to vote no on the DGEIS. WINTER WALKABILITY, In conducting a word search of the DGEIS, snow appears only twice: on pages 50 under Parking and 55 under Sewer. The section "Transportation" does not take into consideration transportation by foot and bike in the winter months. Sidewalk snow removal is a must. I have sent in a comment regarding this online before and I have spoken to City Hall urban planners about this at an event that was held at the ECC City Campus. If Buffalo is truly going to be a walkable city, and year round, sidewalk snow removal must be part of the zoning process. Our weather is not going to change but how we deal with it can. The pilot program as launched by Public Works Commissioner Steven Stepniak is a step in the right direction. But more needs to be done and the disregard given to snow removal in the document is unacceptable. IMPROVEMENT MEASURES There are no proposed measures for evaluation or continuous improvement. For example, regarding poverty, the DGEIS states "No adverse impacts were identified and no mitigation is required." Really? Buffalo consistently ranks in the top five of poor cities. And there is nothing in a zoning document that can help mitigate this problem? What hypotheses were used to test if this plan could make things worse or better? The bar was set rather low for what rezoning can do for citizens. Maybe developers will suffer no adverse impacts, but what about the citizens? 1 Lorna Peterson 1088 Delaware Avenue 7C Buffalo New York 14209-1616 (716) 886-1973 lorna.peterson2401@gmail.com Another measure to consider is walkability. A measure for walkability would be to give Buffalo a goal. For example: improve Walkabil!ty Index Walk Score from 65 "Somewhat Walkable" to 75 "Very Walkable" in five years to 95 "Walkers Paradise" in ten. As a strategic plan, there should be attention given to the available measures, where Buffalo currently stands on the measures, and where and how as a city we would like to improve. Instead this DGEIS says "no mitigation is required." LEGISLATIVE ROLE ABROGATED Why were hired administrators given the task to rezone the city? How were they selected? What role did the legislative elected body, the Common Council, have in the selection of these urban planners? Was there care that they would work in the best interests of the citizens of Buffalo? The best interests of citizens and developers do not necessarily have to be contradictory, but when developers are given a green light to go and citizens are an afterthought, we have a problem. The Common Council abrogated its responsibility to represent those who elected them. My interests are not in this plan. And no, your meetings were not collaborative meetings—they were "listen to what we have for you!" shows. If disagreement, criticism, or a question of any kind was broached, citizens were immediately shut down. We were called negative, obstructionists, hostile. I have overheard conversations in City Hall between an employee and a developer where these words were used. From this process I have learned that citizens are considered a problem to be bulldozed by developers. Also, I was led to understand that the "green" in the Green Code does not connote environment but that it does mean a "green light" for developers to do what they want, quickly, and without the bother of "citizen interference." Is this how the Common Council views those of us who live and pay taxes in the city? For the DGEIS, green means "go" for developers; it does not mean environmentally protective. Correct? PRESERVATION ISSUES WEAK Where is preservation in this document beyond boiler plate language? What role does preserving our magnificent 19th and 20th Century architecture—residential, commercial, government, religious, etc.— hold for the future of our city? Will our city stop being hostile to preservation and preservationists, and learn to nurture and preserve what we have that other cities long for? Although a formally dismissive attitude toward preservation has somewhat softened from City Hall, preservation is generally viewed in City Hall as an obstruction to progress. The City of Buffalo does not have a full time preservation planner although such a position is recommended by SHPO and several NYS cities have such personnel. Why isn't hiring a full time preservation planner not part of this strategic plan? Buffalo's commitment to preservation is less hostile than in the past but it is still not encouraging. And this DGEIS does not improve upon Buffalo City Hall's relationship to architectural and landscape preservation and preservationists. 2 Lorna Peterso1088 Delaware Avenue 7C Buffalo New York 14209-1616 (716) 886-1973 |orna.pete/son2401@gmai|.com TOP-DOWN PROCESS: LACI( OF GENUINE CITIZEN ENGAGEMENT The process was top-down where plans were imposed on citizens. Office of Strategic Planning personnel and developers came out, showed a generic PowerPoint presentation, and stated plans as done deals. Citizens were intimidated into silence. Your meetings were called community meetings,but citizens were talked at, not to, and we were not engaged. The City of Buffalo would do well to learn from the Albright -Knox Art Gallery which conducted truly collaborative listening sessions regarding its proposed expansion. Questions were asked of citizens. Comments were recorded, read, analyzed, synthesized, and used in planning. Communication was facilitated. Citizens were not fed a plan of this is what will happen, but instead were asked, what would we like to see. My experience with a Green Code meeting was one where the Fruit Belt neighborhood organized a meeting and it was interrupted by City Hall personnel and a City Hall activist. Our speakers could barely give the presentation they prepared! There was no time for learning. There was no time for citizen comments or questions. We were forced to listen to City Hall. It was September 18, 2014 soured me on your proposed document. OPPOSITION Citizens have expressed on to, and concern forr plans that the Green Code would facilitate. Business owners have signed a petition to stop proposed unnecessary Elmwood Avenue development. Residents and visitors to the Elmwood Village area have signed petitions calling for this needless overdevelopment to stop. Gates Circle and Linwood Historic Preservation Districts have called upon a stop to the overdevelopment of the neighborhoods. Fruit Belt, Inwood Place, the list is long with neighborhood activists and others such as Lynda Stephens who had a letter in the Buffalo News on March 22 calling for the Green Code to protect our city and waterways. The opposition is genuine and city wide. Please heed these voices. As an economic development initiative this plan is hollow and full of hype. How interesting to read about "future growth" when we are a city rattling around in infrastructure for a population twice its size. Recent census figures show we are still shrinking. And New York taxes can't be the blame because New York City increased its population by 400,000+ and is surpassing its projections for 2020 population. You can't blame our weather on population loss when northern cities such as Denver and Minneapolis continue to grow. What is needed 15 a plan that values our assets: architecture, water, parks with park ways, classic radial street, with some grid, city design, cultural institutions, its people, and a coolness factor that cannot be manufactured by corporate shills. We are a city of walkable neighborhoods but they have been diminished, not completely destroyed, but diminished over the years. We have much that is good in spite of this proposed DGEIS. Is this draft plan a solution looking for a problem? It is troubling that the solutions don't even address the various measures of success to evaluate and improve the plan for the future. The DGEIS needs significant improvement. 3 Lorna Peterso1088 Delaware Avenue 7C Buffalo New York 14209-1616 (716) 886-1973 |orna.peterson2401@gnnai\.com POSITIVES I'm encouraged by Land Use Plan item #4—but how will developers be held accountable? There has been so much destruction of vernacular architecture that rendered much of our landscape bland and homogenized. What tools and resources will be provided for neighborhoods to meet this goal? Will this goal be measured and evaluated to see how successful it is so there can be continuous improvement in meeting this worthy goal? items 1 support: • I support the creation of an Overlay District for the Elmwood Village to protect and support its neighborhood character. This type of protection is needed for Kaisertown, Black Rock, Hertel, etc. • I support reducing the size and impact of large commercial buildings on the neighbors first houses on side streets • I support requiring Special Use permits for new Stacked units (apartment buildings) and attached row residential houses in Neighborhoods CONCLUSION | do not support the DGEIS as currently devised and \ ask the Common Council to vote this plan down. Citizens were not engaged in this process. City Hall had predetermined shows that stifled community engagement and communication. Please, go back to the drawing board. Piease register my vote as NO. Very truly yours, Lorna Peterson Tuesday March 15 5:30 pm at 5:30 pm City Hall l3th fi Common Council chambers Saturday April 2 10 am Buffalo Academy of Visual and Performing Arts 450 Masten Ave Or provide email comments to dlalcity-buffalo.com or mali comments to: 65 niagara square, room 1413, common council central staff, buffalo, ny 14202 LINDA J. DeTINE 676 COLUMBUS PARKWAY BUFFALO, NEW YORK 14213 lindadetine@hotmail.com 716-510-8453 in the heart of still beautiful Prospect Hill April 12, 2016 Buffalo Common Council c/o Dinash Lal, Common Council Chief of Staff Common Council Central Office 1413 City Hall Buffalo, NY 14202 Re: Comments on the draft Local Waterfront Revitalization Program and on the Unified Development Ordinance Dear Council: Please consider these comments relative to the proposed Local Waterfront Revitalization Program and the Unified Development Ordinance sections of the proposed Buffalo Green Code.. LOCAL WATERFRONT REVITALIZATION PROGRAM (LWRP) The LWRP should be amended to state that the City of Buffalo unequivocally supports both the removal of commercial truck traffic from the Peace Bridge and the reduction of the Interstate 190 to a boulevard from Riverside Park at the City's northern edge to Canalside in downtown Buffalo. Both of these goals have been repeatedly called for by citizens since the very earliest stages of the Green Code's development, but there have been no changes whatsoever to the draft LWRP in response to those comments. Both of these goals also fall squarely within the Goals found in the New York State Coastal Management Program (CMP) which forms the basis for our local LWRP. Specifically, the removal of trucks from the Peace Bridge and the remaking of the I-190 into a boulevard align with several Goals of the CMP in the following ways: POLICY 1 Restore, revitalize, and redevelop deteriorated and underutilized waterfront areas for commercial, industrial, cultural, recreational and other compatible uses. Currently, the I-190 creates a physical, visual and spiritual barrier between the community and the waters of Lake Erie, the Niagara River, the Black Rock Channel and the Buffalo River for almost their entire lengths within the city. While there has been an increase in access to the Buffalo River recently, there are still very few access points to the shores of Lake Erie, the Black Rock Channel and the Niagara River. As a result, those shores are extremely underutilized. If the I -190 were a scenic boulevard, many more access points could be created with innumerable opportunities for recreational and scenic development. This Policy also supports the removal of truck traffic from the Peace Bridge. The historic neighborhood adjacent to the Peace Bridge, and the Olmsted park, the Front, that is an historic part of that neighborhood, were developed because of their proximity to Lake Erie and the Niagara River. In fact, Frederick Law Olmsted sited the Front where it is because of the view where Lake Erie flows into the Niagara River, which Olmsted pronounced one of the most beautiful views in the world. When first built, the Peace Bridge landed somewhat innocuously in green space next to the Front. Over the last century, and particularly since the passage of the North American Free Trade Act, the bridge plaza and its related truck activity have encroached further and further into the Front and the neighborhood, physically,visually, audibly, and as an air quality hazard, leading to a decline in the value of the park and the neighborhood. Removing truck traffic from the bridge would restore the plaza from a heavy industrial truck plaza to an exciting and attractive gateway for passenger vehicles. POLICY 2 Facilitate the siting of water dependent uses and facilities on or adjacent to coastal waters. POLICY 9 Expand recreational use offish and wildlife resources in coastal areas by increasing access to existing resources, supplementing existing stocks, and developing new resources. POLICY 19 Protect, maintain, and increase the level and types of access to public water related recreation resources and facilities. POLICY21 Water dependent and water enhanced recreation will be encouraged and facilitated, and will be given priority over non -water -related uses along the coast. (Emphasis supplied.) Unquestionably, reducing the I-190 to a boulevard would facilitate the siting of water dependent uses on the waterfront, including the recreational use of fish and wildlife resources but all types of water recreation as well. Like many cities, Buffalo suffered the unfortunate placement of a high speed highway along its waterfront. Just as such mistakes are being corrected across the country, including the Scajaquada and Robert Moses Parkways here in Western New York, so should the I-190 be corrected. By doing so, we would prioritize the waterfront and its potential for water -related uses over highway use. Similarly, the main reason for the Front was to view Lake Erie and experience its cooling breezes, so the Front is truly "water dependent." That use is now severely impacted by the noise, smell, fumes and appearance of trucks. Because of the many distracting sounds, ramps and signage, standing in the park at the point nearest Lake Erie now, one can only experience a fraction of the beautiful sweeping view that prompted Olmsted to put the Front where it is in the first place.. Reducing the I-190 and removing trucks from the Peace Bridge would vastly improve the experience of the Front as a truly waterfront park with magnificent views. Additionally, opportunity would open up for the Front to be extended right down to the water's edge, a project that Olmsted actually had designed for the city. POLICY 23 Protect, enhance and restore structures, districts, areas or sites that are of significance in the history, architecture, archeology or culture of the State, its communities, or the Nation. POLICY 24 Prevent impairment of scenic resources of statewide significance. POLICY 25 Protect, restore or enhance natural and man-made resources which are not identified as being of statewide significance, but which contribute to the overall scenic quality of the coastal area. As set forth above, removing truck traffic from the Peace Bridge and reducing the I-190 to a scenic boulevard would go along way towards restoring the Front to its original beauty and purpose. Additionally, reducing the I-190 to a boulevard would allow vehicle passengers to appreciate the water view along that highway. The speeds now are too fast for a driver to look at the view. In its current state, so obscured by the highway, the waterfront is being wasted. The opportunities for more access points once the highway is reduced will enhance enjoyment of this resource. Reducing the highway will also connect Olmsted's Riverside Park with the Front, restoring a large portion of what Olmsted called the green necklace of parks around the city. Downtown, as one walks or rides the subway south on Main Street, the I-190 creates a long, windy, bleak, black tunnel that must be traversed in order to access Canalside. The highway itself is right at eye level, blocking off a pedestrian's view of Canalside entirely. If the I-190 were an at -grade boulevard, the approach to Canalside would be airy and light and inviting, and visitors could see where Canalside is — just as early Buffalonians could see where the harbor and canal were when walking down Main Street. Once the I-190 is reduced, we will be able to have waterfront jogging and bike paths and tour busses, with plenty of stops along the way to do stuff, the whole length of the waterfront from Riverside to Canalside. POLICY 18 To safeguard the vital economic, social and environmental interests of the State and of its citizens, proposed major actions in the coastal area must give full consideration to those interests, and to the safeguards which the State has established to protect valuable coastal resource areas. POLICY 41 Land use or development in the coastal area will not cause national or State air quality standards to be violated. The enormous impact on the environment, and therefore on the health of residents, caused by air pollution from truck activity on the Peace Bridge and the adjacent section of the I-190 is well documented. Use of the Peace Bridge for trucks is not only not a waterfront priority but actually is the last use that should be at that location. Winds blow across Lake Erie to its apex at the Peace Bridge site, where the original street grid was designed to allow that wind to funnel deep into the neighborhood. Unfortunately, that wind now carries with it the toxic particulates from the trucks that run between the lake and the neighborhood. Additionally, the neighborhood is an environmental justice community because of its high minority and poverty populations. Truck traffic must be removed from the Peace Bridge in order to comply with Policies 18 and 41. REQUESTED CHANGES TO THE LWRP — Change the introductory language in Goal 5 from the third sentence on to read: Strategic transportation should be implemented to improve multi -modal travel within and between WRA places. Such transportation projects should also be implemented to eliminate, or, only if elimination is not possible, to minimize, the adverse impacts of WRA highway facilities, including air, noise and light pollution, traffic that distracts from the use of WRA places, and physical, visual and other barriers between the waterfront and the community. Redevelopment activities should...etc. Include in Goal 5 a separate category, 51-1, in the place of Goal 5F.a. (which only calls for reducing the footprint of the I-190. ) The new section 5H should state: The reduction of the Interstate 190 to a scenic boulevard from Riverside Park to Canalside is of the highest priority and will be strongly encouraged as an immediate need. Add as a sentence at the end of the introductory language of Goal 6: However, the use of the Peace Bridge as a truck route for cargo places an inordinate health burden on environmental justice populations in the Peace Bridge neighborhood. - Change Goal 6H to read: Remove adverse impacts of international gateway functions on the WRA, particularly vulnerable environmental justice populations, migratory bird populations, historic resources and water resources, including but not limited to by removing truck traffic from the Peace Bridge. Change the language in Section V.A.4.b regarding the Interstate 190 to read: Convert the Interstate 190 to a scenic boulevard in order to minimize the impact of Route 190 on Niagara Street, waterfront public access and property values as per Policy 5H. — Change the language in Section V.B.1.a to read, regarding the Department of Homeland Security: Work with the City of Buffalo and New York State Department of Transportation to eliminate the impact of cross border through -truck traffic within the City of Buffalo LWRA by removing truck traffic from the Peace Bridge in accordance with Policy 6H. - Add a subsection c. to Section V.B.8 regarding the Federal Highway Administration: Provide funding and technical support for the removal of truck traffic from the Peace Bridge. Revise the language in the last bullet in Section 1.E.2 to read: The Buffalo LWRA's western boundary at the US -Canada border provides numerous opportunities to serve as an International Gateway for people and innovation traveling from Canada. UNIFIED DEVELOPMENT ORDINANCE Please refer to the comments I have already submitted both in writing and at the hearing on this matter on March 15, 2016. I agree with the comments submitted by Arthur Giacalone and by Preservation Buffalo Niagara. In general, I disagree with the proposed ordinance's allowance of multiple residence buildings on virtually any residential block that now has any building larger than a double. It is devastating to many neighborhoods that streets that have any houses with three or four units have been deemed suitable for the unfettered building of much larger sized apartment buildings. The goal should be to draft an ordinance for the long term, not only to suit the somewhat narrow vision of our current generation of younger adults and developers. We need to consider whether the "modern" notion that density is somehow always better for every city is just the pendulum swinging response of younger persons to what went before. There are no studies backing up the notion that more people will want to live in apartments instead of single or double family homes as we move further into the 21st century. Anecdotally, the media is full of stories of young adults starting families and desiring to move out of apartments into houses with yards on residential streets. In other words, they are looking for residential neighborhoods. code. Buffalo will not prosper from a hip, fashionable code. Buffalo deserves an elegant, timeless Thank you for this opportunity. Very truly yours, Linda J. DeTine April 12, 2016 TO: Buffalo Common Council Members FR: Western New York Land Conservancy Board President, Larry Brooks RE: Comments on the Buffalo Consolidated Development Framework DGEIS Thank you for the opportunity to comment on the Draft Generic Environmental Impact Statement (DGEIS) for the Buffalo Consolidated Development Framework (BCDF). The Western New York Land Conservancy is an accredited, 25 -year-old, not-for-profit land trust dedicated to preserving the natural areas, scenic beauty, critical wildlife habitat and working farmland that sustain the quality of life in out region. We believe that conserving natural areas adjacent to major population centers is the hope of the future in terms of healthy people, healthy land, environmental stewardship, and urban quality of life. The Outer Harbor is arguably Buffalo's major natural asset. Not only is it part of the City, it is also situated at the City's most beautiful and dynamic location: the nexus of Lake Erie and the Niagara River, a coastal resource now ready to be reclaimed from a century of industrial use. We respectfully disagree with the DGEIS finding of "no potential adverse impacts" from the land uses and zoning designations proposed for the Outer Harbor. Some of these designations are also internally inconsistent with the principles and policies of the Green Code and Local Waterfront Revitalization Pian. If the Outer Harbor is developed according to the proposed code and plan, there may well be adverse impacts to a strategic coastal area that has begun to revive thanks to natural succession and decades of expert stewardship at two of four Outer Harbor State -designated "Significant Coastal Habitats:" the Times Beach and Tifft Nature Preserves. We request that the City of Buffalo extend the public comment period on the DGEIS, at least as it pertains to the Outer Harbor, for a minimum of six months beyond the current April 22 deadline. This extended review period is needed to assess and address both the conservation values and risk factors for development in the Outer Harbor, especially as they relate to the sustainability, smart growth, safety, and environmental justice principles outlined in the BCDF documents and in Buffalo's Comprehensive Plan. Thank you again for this opportunity to provide comrnents. Z6VP1//1('A".'eld"- P.O. Box 471 East Aurora, New York 14052-0471 = (716) 687-1225 www.wnylc.org Lal,Dinash From: Mulligan,Sean M. Sent: Thursday, April 14, 2016 6:29 PM To: Lal,Dinash Cc: Marrero,Nadine L.; FeII,John Subject: Fw: Green Code/LWRP COMMENTS From: Petrova, Nadejda <npetrova@buffalo.edu> Sent: Thursday, April 14, 2016 3:46 PM To: Councilmember Pridgen - Ellicott; 'fwilliams@city-buffalo.com'; Councilmember Fontana - Lovejoy; Bollman,Bryan J.; Councilmember Franczyk - Fillmore; Kuzma, Michael; Councilmember Golombek - North; Frieday-Lewis,Sandy; Councilmember Scanlon - South; Shea,Margaret M.; Councilmember Feroleto - Delaware; Hurley,Jason A.; Councilmember Rivera - Niagara; Mulligan,Sean M.; Councilmember Wyatt - University; Munson, Sandra; Councilmember Wingo - Masten Subject: Green Code/LWRP COMMENTS Dear Council member, Please accept this email as a formal response to the Green Code/LWRP comment period. For some time, Buffalo had written waterfront plans that included downgrading the 1-190 to a boulevard, but the Green Code/LWRP, which replaces prior plans, barely mentions doing so. The idea is given only a passing remark -not an endorsement by any means. We will not have an opportunity to get this idea back on the table probably for decades. Additionally, the LWRP is a rare opportunity to further the gixta1,g', ,,w-_, `Vq 'tr Irsf e ''0}fid - another idea that gets passing mention in the LWRP now. Therefore. we are askine you to amend the LWRP draft to include the followine important items: • Downgrading the 1.-190 to a scenic boulevard. • Give us a parkway Froin Riverside to Canalsidell • Remove the tru.cks from the Peace Bridge - because healthy air = healthy neighborhoods AND neighbors - an _....:.,., ..,.�.�: ............ at tl _tl ati = ncl i es 'iY v iil ' iiYt ' Ni6. a old t dddler4 i i lrrrlct f rr:cf r.. ofi`Wii t kO, crfldt l 'taib .Xir lxlx 7 Thank you for your time and consideration. Nadejda Petrova Fedirko Buffalo Prospect Hill resident 1 Lal,Dinash From: Mulligan,Sean M. Sent: Thursday, April 14, 2016 3:00 PM To: Lal,Dinash Cc: Marrero,Nadine L.; FeII,John Subject: FW: Green Code comments From: Mel Holden [mailto:melisholden©gmail.com] Sent: Thursday, April 14, 2016 2:50 PM To: Councilmember Rivera - Niagara Subject: Green Code comments Dear Council Member Rivera, Please accept this email as a formal response to the Green Code/LWRP comment period. For some time, Buffalo had written waterfront plans that included downgrading the 1-190 to a boulevard, but the Green Code/LWRP, which replaces prior plans, barely mentions doing so. The idea is given only a passing remark -- not an endorsement by any means. We will not have an opportunity to get this idea back on the table probably for decades. Additionally, the LWRP is a rare opportunity to further the vital goal of removing trucks from the Peace Bridge - another idea that gets passing mention in the LWRP now. Therefore, we are asking you to amend the LWRP draft to include the following important items: • Downgrading the 1-190 to a scenic boulevard. • Give us a parkway From Riverside to Canalside!! • Remove the trucks from the Peace Bridge because healthy air = healthy neighborhoods. Thank you for your time and consideration. Sincerely, Melisa Holden 757 Columbus Parkway 1 Lal,Dinash From: Mulligan,Sean M. Sent: Thursday, April 14, 2016 3:00 PM To: Lal,Dinash Cc: Marrero,Nadine L.; FeII,John Subject: FW: Comments to the Green Code LWRP Draft FYI — three form e-mails coming ahead Sean From: Kathleen Mecca [mailto:kathyrmecca@gmail.corn] Sent: Thursday, April 14, 2016 1:12 PM To: Councilmember Rivera - Niagara Subject: Comments to the Green Code LWRP Draft Dear Council member Rivera, Please accept this email as a formal response to the Green Code/LWRP comment period. For some time, Buffalo had written waterfront plans that included downgrading the I-190 to a boulevard, but the Green Code/LWRP, which replaces prior plans, barely mentions doing so. The idea is given only a passing remark -- not an endorsement by any means. We will not have an opportunity to get this idea back on the table probably for decades. Additionally, the LWRP is a rare opportunity to further the vital goal of removing trucks from the Peace Bridge - another idea that gets passing mention in the LWRP now. Therefore, we are asking you to amend the LWRP draft to include the following important items: • Downgrading the 1-190 to a scenic boulevard. • • Give us a parkway From Riverside to Canalside!! • • Remove the trucks from the Peace Bridge because healthy air = healthy neighborhoods. Thank you for your time and consideration. Sincerely, Tony and Kathy Mecca 763 Columbus Parkway Buffalo, NY 14213 Lal,Dinash From: Mulligan,Sean M. Sent: Thursday, April 14, 2016 3:00 PM To: Lal,Dinash Cc: Marrero,Nadine L.; FeII,John Subject: FW: Comments to the Green Code LWRP Draft from Carole Perla From: Kathleen Mecca [mailto:kathyrmecca@gmail.com] Sent: Thursday, April 14, 2016 1:24 PM To: Councilmember Rivera - Niagara Cc: carole perla Subject: Comments to the Green Code LWRP Draft from Carole Perla Please accept this email as a formal response to the Green Code/LWRP comment period. For some time, Buffalo had written waterfront plans that included downgrading the 1-190 to a boulevard, but the Green Code/LWRP, which replaces prior plans, barely mentions doing so. The idea is given only a passing remark -- not an endorsement by any means. We will not have an opportunity to get this idea back on the table probably for decades. Additionally, the LWRP is a rare opportunity to further the vital goal of removing trucks from the Peace Bridge - another idea that gets passing mention in the LWRP now. Therefore, we are asking you to amend the LWRP draft to include the following important items: • • • • • Downgrading the 1-190 to a scenic boulevard. Give us a parkway From Riverside to Canalside!! Remove the trucks from the Peace Bridge because healthy air = healthy neighborhoods. Thank you for your time and consideration. Sincerely, Carole Perla 630 Columbus Parkway Buffalo, NY 14213 `,///i//�" :a;ea ,--)647:pau9is • �Z X /9 •3N0Hd 'hl fl n5/ ' , ' t 2M N &T /6/:SS32IOQV hN �' S fa�f,S /j101,0:0:31i1JVN 'mama' wog He i/oO sailiunpoddo sowaao luewdolanap Mau win aansua on wenn Iuisnoq anepaoJe %0E }seal 4e apnpui smun ZZ aano Ou!snoq MOU os apo3 1199a0 aye ui OuiuoZ i(aeuoisnioui Ouipnpui iaoddns o W"CA IA, :Kea r/ ,• ,lei. :pauais cot :3NOHd 11A9h! ,l h uj 3 I'd E. ? c{} yW °°� �� ii :ss3aaae iaN) G!�1v�C� :3WVN •swaplsea oiellna Hai% semunpoddo swam luewdolanap Mau 4eill ensue o� wenn 1 • msnoq olgepaoJe%OE Iseai le apnpu! sHun ZZ JOAO Ouisnotq Mau lie }elf os apo0 uaaao aye ul OuluoZ I(aeuoisnpui Ou!pnpui poddns The City of Buffalo is updating its Zoning Code. Those changes should create an equitable City with opportunities for all residents! The proposed new Green Code wants to create walkable, sustainable neighborhoods, and we want to ensure that It also creates mixed -income, inclusionary communities with opportunities for all residents of the City of Buffalo. Buffalo also needs new affordable housing, 0 that growth is equitable and for all residents of the City. Inclusionary Zoning will create much-needed affordable housing within new developments and will ensure that the values of the Green Code are met. Inclusionary Zoning, which has been adopted by over 500 communities across the country, creates incentives for developers to provide affordable housing for low and moderate income families in new residential development. Inclusionary Zoning is an important tool, among many, for us to create an equitable City. We propose that all new housing development over 12 units include at least 10% affordable housing for households making at or below 60% of the Area Median Income. PUSHBUFFALO.ORG O 716-884-0356 O FACEBOOK US! The City of Buffalo is updating its Zoning Code. Those changes should create an equitable City with opportunities for all residents! The proposed new Green Code wants to create walkable, sustainable neighborhoods, and we want to ensure that it also creates mixed -Income, incluslonary communities with opportunities for all residents of the City of Buffalo. Buffalo also needs new affordable housing, 0 that growth is equitable and for all residents of the City. Inclusionary Zoning will create much-needed affordable housing within new developments and will ensure that the values of the Green Code are met. Inclusionary Zoning, which has been adopted by over 500 communities across the country, creates incentives for developers to provide affordable housing for low and moderate income families in new residential development. Inclusionary Zoning is an important tool, among many, for us to create an equitable City. We propose that all new housing development over 12 units include at least 10% affordable housing for households making at or below 60% of the Area Median Income. PUSHBUFFALO.ORG O 716.884.0356 O FACEBOOK US! '110414F) :a;ea :peals wa7-1bs 17illf :3NOHd IOz-bl Ivy Ulf,t,Pnff ' zv. ' }At (JI24 191:s53110aV a-iUUnA .I2jlu1A y :31NVN •swapisaa oiejing Nei% somunpoddo saa,eaao wawdolanep Mau imp aansua o4 wenn l • uisnoq omepolie %OE Ism Ie apnpuil11M %fun Zi JOAO RuisnotJ Mau He wq4 os apo3 uaaa9 aye ui OuiuoZ &aeuoisnpui Ouipnpw poddns jzi i 071 »1l :ale() j-�ILI-,I -j tOd\1i�1 pid satin cnjv) 5` 01-1u •swep!saa wire aoJ samunpoddo swam luawdoianep MOU 4eyf ensue o� wenn iuisnoq olgepaoJ.e%OE 4seel 4e epnpui film smun Zi JOAO Ruisnotq MOU Ile Wyk, os apo3 LIMO aLO ui RuiuoZ J'aeuoisnioul Ouipnpui poddns!)a :petals :3NOHd :ss3ilaaV ) :31,41VN The City of Buffalo is updating its Zoning Code. Those changes should create an equitable City with opportunities for all residents! The proposed new Green Code wants to create walkable, sustainable neighborhoods, and we want to ensure that it also creates mixed -income, incluslonary communities with opportunities for all residents of the City of Buffalo. Buffalo also needs new affordable housing, If that growth is equitable and for all residents of the Gty. Inclusionary Zoning will create much-needed affordable housing within new developments and will ensure that the values of the Green Code are met. Inclusionary Zoning, which has been adopted by over 500 communities across the country, creates incentives for developers to provide affordable housing for low and moderate Income families in new residential development. Inclusionary Zoning Is an important tool, among many, for us to create an equitable City. We propose that all new housing development over 12 units include at least 10% affordable housing for households making at or below 60% of the Area Median Income. PUSHBUFFALO.ORG • 716.884.0356 O FACEBOOK US! The City of Buffalo is updating its Zoning Code. Those changes should create an equitable City with opportunities for all residents! The proposed new Green Code wants to create walkable, sustainable neighborhoods, and we want to ensure that it also creates mixed -income, inclusionary communities with opportunities for all residents of the City of Buffalo. Buffalo also needs new affordable housing, if that growth is equitable and for all residents of the City. Inclusionary Zoning will create much-needed affordable housing within new developments and will ensure that the values of the Green Code are met. inclusionary Zoning, which has been adopted by over 500 communities across the country, creates incentives for developers to provide affordable housing for low and moderate income families in new residential development. Inclusionary Zoning is an Important tool, among many, for us to create an equitable Gty. We propose that all new housing development over 12 units include at least 10% affordable housing for households making at or below 60% of the Area Median Income. PUSHBUFFALO.ORG O 716.884.0356 O FACEBOOK US! PEOPLE UNITED F SUSTAINABLE HOUSING April 13, 2016 Dinash Lal, Chief of Staff Buffalo Common Council 1413 City Hall 65 Niagara Square Buffalo, NY 14202 Dear Mr. Lal: 271 Grant Street Buffalo, NY 14213 p: (716) 884-0356 f: (716) 884-0358 www.pushbuffalo.org PUSH Buffalo submits this letter as a public comment to the recently accepted Draft Environmental Impact Statement on Buffalo's Green Code. While we are excited by and supportive of the many changes proposed in the Green Code and its focus on walkable, sustainable neighborhoods, we want to ensure that it includes mechanisms to also create mixed -income, inclusionary neighborhoods with opportunities for all residents of the City of Buffalo. The Green Code will facilitate new development in the City of Buffalo - new development that is much needed for the City's continued growth and renewal - but that growth impacts rents and home prices throughout the City. These impacts need to be mitigated if Buffalo is to continue to be a diverse, inclusive community. As the Buffalo Opportunity Pledge states, such communities are "vibrant, interesting, economically competitive and sustainable". These are the kinds of places we want to call home. One way that we, as a community, can "stand up for inclusiveness and to demonstrate a commitment to building, cultivating and preserving a culture of inclusion, fairness and equity in Buffalo," is to include an Inclusionary Zoning policy within the new Green Code. Such a provision - which will create much-needed affordable housing within new developments - will ensure that the values of the Green Code and Opportunity Pledge can be met. In addition, Inclusionary Zoning will contribute to mitigating environmental impacts of new development. New development creates new jobs - much needed in our City - including many service -sector and other lower -paying work. New residential development, however, is generally geared toward a luxury market with rents and prices not affordable to most Buffalo residents. For example, a family of 3 with an income at or below 60% of the Area Median Income can afford up to $908 in rent per month, but most new development is set above $1,100 per month for a two-bedroom. This new development also causes increases in rents and home prices in adjacent properties. As such, people filling these new jobs must travel from farther away, most often by car - causing an increase in Vehicle Miles Traveled and subsequent Green 1 1 1 III 1 111 1 111 � •.0 11 i 111 111 mII HFARl U/l/' CITY N[IGI1BOK HOODS, i 1NCC)RPORATI D Providing Quality Affordable Housing Opportunities Since 1998 04/08/2016 Dinash Lal, Chief of Staff Buffalo Common Council 1413 City Hall 65 Niagara Square Buffalo, NY 14202 Dear Mr. Lal, Heart of the City Neighborhoods, Inc. submits this letter as a public comment to the recently accepted Draft Environmental Impact Statement on Buffalo's Green Code. As you may know, Heart of the City Neighborhoods mission is to create, facilitate and support housing and neighborhood development in the Lower West Side of the City of Buffalo. This is accomplished by creating programs to improve the quality of affordable residential housing. HOCN partners with private developers, neighborhood leaders, the City, and other not-for- profit organizations to develop sustainable projects to improve the Lower West Side neighborhoods (including portions of the Ellicott, Fillmore, and Niagara Council Districts) as well as the greater City of Buffalo. While we are excited by and supportive of the many changes proposed in the Green Code and its focus on walkable, sustainable neighborhoods, we want to ensure that it includes mechanisms to also create mixed -income, inclusionary neighborhoods with opportunities for all residents of the City of Buffalo. The Green Code will facilitate new development in the City of Buffalo - new development that is much needed for the City's continued growth and renewal - but that growth impacts rents and home prices throughout the City. These impacts need to be mitigated if Buffalo is to continue to be a diverse, inclusive community. As the Buffalo Opportunity Pledge states, such communities are "vibrant, interesting, economically competitive and sustainable". These are the kinds of places we want to call home. One way that we, as a community, can "stand up for inclusiveness and to demonstrate a commitment to building, cultivating and preserving a culture of inclusion, fairness and equity in Buffalo," is to include an Inclusionary Zoning policy within the new Green Code. Such a (Continued on page 2) Heart of the City Neighborhoods, Inc. 1g..FaMiStreet:=SU t ta. S1:NY'4 'I - www.hocn.org www.facebook.com/heartofthecityneighborhoods LIC Buffalo Helping neighbors build communities Dinash Lal, Chief of Staff Buffalo Common Council 1413 City Hall 65 Niagara Square Buffalo, NY 14202 April 11, 2016 Dear Mr. Lal: The Buffalo office of the Local Initiatives Support Corporation (Buffalo LISC) submits this letter as a public comment to the recently accepted Draft Environmental Impact Statement on Buffalo's Green Code. While we are excited by and supportive of the many changes proposed in the Green Code and its focus on walkable, sustainable neighborhoods, we want to ensure that it includes mechanisms to also create mixed -income, inclusionary neighborhoods with opportunities for all residents of the City of Buffalo. The Green Code will facilitate new development in the City of Buffalo — new development that is much needed for the City's continued growth and renewal — but that growth impacts rents and home prices throughout the City. These impacts need to be mitigated if Buffalo is to continue to be a diverse, inclusive community. As the Buffalo Opportunity Pledge states, such communities are "vibrant, interesting, economically competitive and sustainable". These are the kinds of places we want to call home. One way that we, as a community, can "stand up for inclusiveness and to demonstrate a commitment to building, cultivating and preserving a culture of inclusion, fairness and equity in Buffalo," is to include an Inclusionary Zoning policy within the new Green Code. Such a provision — which will create much-needed affordable housing within new developments - will ensure that the values of the Green Code and Opportunity Pledge can be met. In addition, Inclusionary Zoning will contribute to mitigating environmental impacts of new development. New development creates new jobs — much needed in our City — including many service -sector and other lower -paying work. New residential development, however, is generally geared toward a luxury market with rents and prices not affordable to most Buffalo residents. For example, a family of 3 with an income at or below 60% of the Area Median Income can afford up to $908 in rent per month, but most new development is set above $1,100 per month for a two-bedroom. This new development also causes increases in rents and home prices in adjacent properties. As such, people filling these new jobs must travel from farther away, most often by car — causing an increase in Vehicle Miles Traveled LOCAL INITIATIVES SUPPORT CORPORATION 70 West Chippewa Street, Suite 604 ■ Buffalo, NY 14202-2012 ■ Phone 716-852-3430 e Fax 716-852-3470 WWW LISC.ORG University at Buffalo The Strap University of New York Department of Urban and Regional Planning School of Architecture and Planning March 25, 2016 To Whom It May Concern: I am submitting this letter as a public comment to the recently accepted Draft Environmental Impact Statement on Buffalo's Green Code. I base the recommendations in this letter on over two decades of research on fair and affordable housing in the US. While I am excited by and supportive of the many changes proposed in the Green Code and its focus on walkable, sustainable neighborhoods, I want to ensure that it includes mechanisms to also create mixed -income, inclusionary neighborhoods with opportunities for all residents of the City of Buffalo. The Green Code will facilitate new development in the City of Buffalo — new development that is much needed for the City's continued growth and renewal — but that growth impacts rents and home prices throughout the City. These impacts need to be mitigated if Buffalo is to continue to be a diverse, inclusive community. As the Buffalo Opportunity Pledge states, such communities are "vibrant, interesting, economically competitive and sustainable". These are the kinds of places we want to call home. One way that we, as a community, can "stand up for inclusiveness and to demonstrate a commitment to building, cultivating and preserving a culture of inclusion, fairness and equity in Buffalo," is to include an Inclusionary Zoning policy within the new Green Code. Such a provision — which will create much-needed affordable housing within new developments = will ensure that the values of the Green Code and Opportunity Pledge can be met. In addition, Inclusionary Zoning will contribute to mitigating environmental impacts of new development. New development creates new jobs — much needed in our City — including many service -sector and other lower -paying work. New residential development, however, is generally geared toward a luxury market with rents and prices not affordable to most Buffalo residents. For example, a family of 3 with an income at or below 60% of the Area Median Income can afford up to $908 in rent per month, but most new development is set above $1,100 per month for a two -bedroom. This new development also causes increases in rents and home prices in adjacent properties. As such, people filling these new jobs must travel from farther away, most often by car — causing an increase in Vehicle Miles Traveled and subsequent Green House Gas emissions. Inclusionary Zoning, by including some affordable units in these new developments, will help to locate lower-income people near these new jobs, mitigating their environmental impacts. I recommend, therefore, as you evaluate .the Draft Environmental Impact Statement on Buffalo's Green Code and the new Code in general, you include Inclusionary Zoning where all new multi -family residential developments of 12 or more units permitted in the City of Buffalo include a set-aside of at least 30% of units as affordable to households with incomes at or below 60% of the Area Median Incomes. Such a tool will go far to make Buffalo, "Inclusive, Strong, and Prosperous." Sincerely, .? rt' Robert Silverman Professor, Department of Urban and Regional Planning 114 Diefendorf Hall, Buffalo, NY 14214-8032 Tel: (716) 829-3671 Fax: (716) 829-3256 Web: htto://www.ao.buffalo.edu/nlanning E-mail: an-nlanningabuffalo.edu 1 1 g r I support including Inclusionary Zoning in the Green Code so that all new housing over 12 units will include at Ieast 30% affordable housing. I want to ensure that new development creates opportunities for all Buffalo residents. NAME: ADDRESS: PHONE: Signed: z Date: I su inciu i g inclusionary in the Green Code so that all new ver 12 unix, will include at 3t i% able housing. I want to evelopment creates =all J uffalo residents. le st s re that new opportunitles f r GAME: 71 1it /14,/f110 ADDRESS: -7 2. /1rfi0 (' S- PHONIE: 7/ — c%py I Signed: .� �– —%' _- Date: Llr/a/f.6 support including Inclu Zoning in the Green Code s housing over 12 units will in least 30% affordable housin ensure that new developme opportunities for all Buffalo=: NAME: k'UV--t" q, f U . e ADDRESS: 1 -Lo } c‘ Y6\1, P. . \ PHONE: 116.---M 54.03 Signed: /, P/1! _ Dat I su et inclu � in Incl�si Zonin th teen C lie s'!. thl 9 housing giver 12 �.i �==gill Indio least 3% . ff r ousin g.E` ensure the t je evel pmept;d- opo flies rall p. 71 ``NAME: ` `` NAME:� ,� til �(%t1L'� ADDRESSFiCcifYiastlrP PHONE: _ II I), 9 Q _51)44. Sugned: % i `-�% Date:- of asw a " 071support including Inclusionary Zoning in the Green Code so that all new housing over 12 units will include at least 30% affordable housing. I want to ensure that new development creates opportunities for all Buffalo residents. (--- NAME: JU\-1 f ADDRESS: '3 PHONE: „4 1 , Signed( 1. L4ii _‘01614A1; ti,)? -U0 11 A 1 ) 3,,,(d/A4 Date: I T21 16 \ ail support including Inclusionary Zoning in the Green Code so that all new housing over 12 units will include at least 30% affordable housing. I want to ensure that new development creates opportunities for all Buffalo residents. NAME: 04114)0 4c,k71( ADDRESS: 13 (a 6/ Q-sf-eyvk te) uattaav v tPrif2.* PHONE: 1((0 -4'f9( 12 Signed: C-0-.4,-0--1 Date: itit5( 1 to I support including Inclusionary Zoning in the Green Code so that all, new housing over 12 units will include at least 30% affordable housing. I want to ensure that new development creates opportur,les for all Buffalo residents. NAME: Again,(7,(iVtla -V 0 ADDRESS: PHONE: -I) /,(-2, ) Signed: ,(:/f0,4,vik_X_ S.0,(a..2 Date: ,y/2 Di support including Inclusionary Zoning in the Green Code so that all new housing over 12 units will include at least 30% affordable housing. I want to ensure that new development creates opportunities for all Buffalo residents. NAME: iD `2)r -} ADDRESS://, 1W1t (h.gv+-. 62tC PHONE: Vii, -1i2.-- 1 Signed: .i' — Date: 47( L(2 Di'support including Inclusionary Zoning in the Green Code so that all new housing over 12 units will include at least 30% affordable housing. I want to ensure that new development creates opportunities for all Buffalo residents. NAME: Ci��� . G� ►�11 � L.,,N. C ADDRESS: ( Vim! PHONE: Ft/ q Signed: t 6'1: /��1t . -(kr;Date: -/1.3 / I ("7 0 I support including Inclusionary Zoning in the Green Code so that all new housing over 12 units will include at least 30% affordable housing. I want to ensure that new development creates opportunities for all Buffalo residents. NAME: (9,0&-eroiN. ADDRESS: 24)4 IV' 5rt ki'r) `•(.3i3 PHONE: 71 SW2) 977 Date: q, ft, Signed: - '5FINSA70101:' 0,555, (.11. .1 ivw/ Oa ZAP .1 5 El I support including Inclusi Zoning in the Green Code so t housing over 12 unitswill inclu least 30% affordable housin ensure that new development c opportunities for all Buffalo resi'. NAME: bZUJYJ GC9ADDRESS: f)�- ier)04 PHONE: 714. 7- � Signed: X O I support including Inclusiona Zoning in the Green Code so that housing over 12 units will include least 30% affordable housing. I ensure that new development crea opportunities for all Buffalo reside NAME: _IN lAk..„ ADDRESS: l `7 S ' inA u'r - -Pug PHONE: 1 (c4: q 1,0 i t�zS— Signed: � 1 .( Date: �.�.,.,.__,._r......,,_.�...... �.� _.._. ..- -- _ ,. _ ._ a - , ••••• ft' -01 - _ r` isZ4A1(41—erz--- • - r • V„,...:;" tz wow— r ,,,,,, . • . • • !, la •o, IF:)•61.10,; ingIrs 1,1010 II ,,,, ,,,,,,, mi • ',nett • • ...:•••4•••••,, •••,•,•••••-i A 9 ° J ,,,-;,,, -17 .,-,.,•,t.,-..,,,,;,,,_‘e.:., -,..:,,:: ,-..4‘,.1p,r.w_ 'is' _14, INOV �.0 .w,... ., .. Erlsupport including Inclusionary Zoning in the Green Code so that all new housing over 12 units will include at least 30% affordable housing. I want to ensure that new development creates opportunities for all Buffalo residents. NAME: �� SVin C Q ADDRESS: 1 G -C+.cfil 0 A ve__ KK.) aiD �Zk�tt PHONE: 0 1 6) Signed: /I �/J / _ Date: 7/ / %,, support inc u eying nc usionary Zoning in the Green Code so that all new housing over 12 units will include at least 30% affordable housing. I want to ensure that new development creates opportunities for all Buffalo residents. ,zc Yiqct l Irrelai) NAME: ADDRESS: Ltviv c i 154 -- PHONE: Signed: Jr( Date: 3! 121 s support including Inclusionary Zoning in the Green Code so that all new housing over 12.units will include at least 30% affordable housing. I want to ensure that new development creates opportunities for all Buffalo residents. NAME: er ()vv cam ADDRESS: / / 351" u PHONE: 3`z, Signed:., 72( 0 S Date: 3 �-- i 1'- 1l I support including Inclusionary Zoning in the Green Code so that all new housing over 12 units will include at least 10% affordable housing. I want to ensure that new development creates opportunities for all Buffalo residents. NAME: &ir Q -0t- ADDRESS: al, -Tat:mum, ® RFaA. 141 M.11. PHONE: 3I-i.i4t,C\ Signed: Date:°v it - support including Inclusionary Zoning in the Green Code so that all new housing over 12 units will include at least 10% affordable housing. I want to ensure that new development creates opportunities for all Buffalo residents. NAME: D1 Ct, 6L. COCK ADDRESS: 11 S+rcit t L. V PHONE: 01 3 i -'7 3 J i Signed: :,X1, ;..‹. nate• .'-;rte I support including Inclusionary Zoning in the Green Code so that all new housing over 12 units will include at least 10% affordable housing. I want to ensure that new development creates opportunities for all Buffalo residents. NAME: Ic-- ADDRESS: E ; C\ s,fr- PHONE: (7/ )43,S-s?29 Signa_ I support including Inclusionary Zoning in the Green Code so that all new housing over 12 units will include at least 10% affordable housing. l want to ensure that new development creates opportunities for a Buffalo residents. NAME: /A Jr"y ADDRESS: `'9 ' tas .2, , AY PHONE: 7/4 347 1 � Signed: ,)-e*:,, A- Date: 7/J, J/6 support including inclusionary Zoning in the Green Code so that all new housing over 12 units will include at least 10% affordable housing. I want to ensure that new development creates opportunities for all Buffalo residents. NAME: �G�:, ADDRESS: ,� / ,L; ,f j --- PHONE: ! r( Signed: i Date: !support including Inclusionary Zoning in the Green Code so that all new housing over 12 units will include at least 10% affordable housing. I want to ensure that new development creates opportunities for all Buffalo residents. NAME: 'CU') In • 43 ICS. k' ADDRESS: �_ � � u ULLt�' %,�;..[.t� jam. 101 PHON .: ; ,30�s- Sign i'�'�'.�.e �° _ � ,ei /13 .C_�-.4-'mate: 3i 3 . /1/,3. /,, I support including Inclusionary Zoning in the Green Code so that all new housing over 12 units will include at least 10% affordable housing. I want to ensure that new development creates opportunities for all Buffalo residents. NAME: 441c -a T(l� l� /�✓ r ADDRESS': 0J3 I�7 {7��G� Y.� .j h- � . /a PHONE: '7"' ✓ 7 7- 3 y 7 y Signed: �- Date: 4,/i Y7/6 v 4 y ' `7 supportincluding Inclusionary Zoning in the Green Code so that all new housing over 12 units will include at least 10% affordable housing. I want to ensure that new development creates opportunities for all Buffalo residents. NAME: `.J ADDRESS: 9 J.1 Ati,. PHONE: - Signed: Date: 3 /49 17-6 1 support including Inclusionary Zoning in the Green Code so that all new housing over 12 units will include at least 10% affordable housing. I want to ensure that new development creates opportunities for all Buffalo residents. NAME: /K4h a !-- ADDRESS: 330 N cAcwolk.Agtr ga irdo PHONE: { iSigned: c;(40; ' c. 0,(--- Date: 3/ 9// - 1 support including Inclusionary Zoning in the Green Code so that all new housing over 12 units will include at least 10% affordable housing. I want to ensure that new development creates opportunities for all Buffalo residents. NAME: ADDRESS: PHONE: Signed: L l�ai �� d� /q 79.513 .._5 i2�c _ Date: r)/ q /1(0 71 I support including Inclusionary Zoning in the Green Code so that all new housing over 12 units will include at least 10% affordable housing. I want to ensure that new development creates opportunities for all Buffalo residents. NAME: -No cr b ADDRESS: 'Ft ( J a'r 4 / "V'°e. 1 -i �� /0, A s' S2o9 - 7-9/92 Signed: N 0 71 6:9)z.47;#:-7" Date: S /P// {il O I support including Inclusionary Zoning in the Green Code so that all new housing over 12 units will include at least 10% affordable housing. I want to ensure that new development creates opportunities for all Buffalo residents. NAME: AJCrA ADDRESS: 11/49)tichN Galan P \- PHONE: no,`6-h44 —1 h rt Signed: Date: T . ( 6 !support including inclusionary Zoning in the Green Code so that all ne housing over 12 units will include at least 10% affordable housing. I want to ensure that new development creates opportunities for all Buffalo residents. NAME: i g :DO ,5S ADDRESS: S2O e gO' d PHONE:c2 '(o) j'/— v 4 6 U Signed: �'40 Date: /4 // fn 1 support including Inclusionary Zoningin the Green Code so that all new will over 12 units will include at least 10% affordable housing. I want to ensure that new development creates opportunities for all Buffalo residents. NAME: ADDRESS: PHONE: Signed: Leslie Vishwanath 43 Jewett Parkway Buffalo, NY 14214 716.954.3186 \i\\/ Date: 3.18.16 I support including Inclusionary Zoning in the Green Code so that all new housing over 12 units will include at least 10% affordable housing. I want to ensure that new development creates opportunities for all Buffalo residents. NAME: ✓i . D 4nvIc`. ct5c:v) ADDRESS: -1 H-;r�1,-le. �. PHONE: til; - ?),2- Signed: Tcrt:: :`C;� Date: 3; ct Zo [El I support including Inclusionary Zoning in the Green Code so that all new housing over 12 units will include at least 10% affordable housing. I want to ensure that new development creates opportunities for all Buffalo residents. NAME: Arr Icx J ,-�rI-, ADDRESS: fie/0/,ri+ J -1,u42,) , Sot„ - €c, !r wivYii9 J1%3v1 7+. PHONE: (7) 7) g - 779 Date: 72lA14/Jroe Signed: ' �:�,� 'p,ra0nrc.'4'a � JJ support including Inclusionary Zoning in the Green Code so that all new housing over 12 units will include at least 10% affordable housing. I want to ensure that new development creates opportunities for all Buffalo residents. NAME: i--(1"16)-- L EL `N 'J ADDRESS: t'+Pt PHONE:vl;P ,\-A 1 ;,Q Signedr Arv), Date: Q'i support including Inclusionary Zoning in the Green Code so that all new housing over 12 units will include at least 10% affordable housing. I want to ensure that new development creates opportunities for all Buffalo residents. NAME: idlla.^/fir, ADDRESS: 141,2q{'fi1m ,n mss,tr �a. `� lL(Z( PHONE: -4,-6, ti6 -641 7 Signed: 4./4Date: -%2511 6 Qisupport including Inclusionary Zoning in the Green Code so that all new housing over 12 units will include at least 10% affordable housing. I want to ensure that new development creates opportunities for all Buffalo residents. NAME: l (1 X ADDRESS: v-!\ rTO On 'C ` PHONE: i\EQ-Ui'S'� Signed: ;// ().-�' Date: �l, //c o (, support including Inclusionary Zoning in the Green Code so that all new housing over 12 units will include at least 10% affordable housing. I want to ensure that new development creates opportunities for all Buffalo residents. /1/(4,-1tkw 1J,�rr NAME: ADDRESS: L/D P/&,lazi f i, OfbirC icOra PHONE: 9d'c"tr ' Signed: r, Date: a.% pi6 el`E' :al.ea `r"3 -L -4'8 -rat 5h 11-06 blt to zi k-(rree t "I h i. S -crn-} 44-gri_o-c :pau2 :3NOHd :SS32laa1d :31AWN squaplsal oieJ4ng lleaoOsemunpoddo swam luawdolenepMau aansue o� �ueM I • ulsnoy algepaoe %0Z seal �.e apnloul IIIMsmun ZZ JOAO uisnoy M9U lie PeLp os epo3 ueam aye ul RuluoZ IaeuolsnlouI ulpnloul poddns 1M 0)11-zrz :Kea �? S ^ `5 � ,,,n, � �, �� :pau2!S L) "L. -'L f - lL. :3NOHd kN E vfrki-,A, :SS311aav i'vvt 11, •sluepisaa oleJng lie aojsegiunhJoddo swam luewdoienep Mau req aansua of hien 1 • ulsnoy algepaoJ4e %OZ lseei �.e apnloui HIimsmun ZZ JOAO uisnoy Mau os epo3 ueaao ayf :ul uluoZ £aeuolsnloul ulpnloul poddns 1 D ® I support including Inclusionary Zoning in the Green Code so that all new housing over 12 units will include at least 10% affordable housing. I want to ensure that new development creates opportunities for all Buffalo residents. NAME: ___FPf` l Seneu ADDRESS: 52,c /1l© '% i W 43 PHONE: (5/ /2 --711/7 Signed:. Date: 3/25/zoI I support including Inclusionary Zoning in the Green Code so that all new housing over 12 units will include at least 10% affordable housing. I want to ensure that new development creates opportunities for all Buffalo residents. NAME: /E'2/ /7 -24'//E7 -5r ADDRESS: //95-711Azili $7 PHONE: Be? - 772/ Signed: `� .{� -�ti��� Date: 3/zz/zey,, D'(support Inclusionary including Zoning in the Green Code so that all new housing over 12 units will include at least 10% affordable housing. I want to ensure that new development creates opportunities for all Buffalo residents. NAME: l \\\ ADDRESS: 99 , C rrn?)j e mnhQnot )09 PHONE: /q1-5/% 1 Signed: $a / ► ioY1(j ak, ) Date: ,5/28//� I support including Inclusionary Zoning in the Green Code so that all new housing over 12 units will include at least 10% affordable housing. I want to ensure that new development creates opportunities for all Buffalo residents. NAME: G ADDRESS: e2- ZC ISks t LIZ t 3 PHONE:1-0 Gi - Signed: <--==\./ Date: f c)h z r 1J' 1 support including Inclusionary Zoning in the Green Code so that all new housing over 12 units will include at least 10% affordable housing. I want to ensure that new development creates opportunities for all Buffalo residents. NAME: Yi91/VE Ro.c-z3, /2/qY ADDRESS: j ,) !) ') 601,0 i'i 1 M �b PHONE: 4 FR 9,q/7 kr�ry -n/ Signed: / / Date: V//C support including Inclusionary Zoning in the Green Code so that all new housing over 12 units will include at least 10% affordable housing.1 want to ensure that new development creates opportunities for all Buffalo residents. NAME:'IZ_ ADDRESS: C ROCkYI 114 A,Le %1 Lam-, (_'(:E u PHONE: --7i& 1/4779- �`q Signed:///��_ Date: i support including Inclusionary Zoning in the Green Code so that all new housing over 12 units will include at least 10% affordable housing. I want to ensure that new development creates opportunities for all Buffalo residents. NAME: /A f' lit E Luc-is-Li00 ADDRESS: g L of i t vr• - PHONE: '71(7 -S ; -04'741 Signed: �v,,-,% Date: 3 -z DiSuppoit includingInclusionary nclusionary Zoning in the Green Code so that all new housing over 12 units will include at least 10% affordable housing. I want g to ensure that new development creates opportunities for all Buffalo residents. NAME: ;G�>.,: � C ADDRESS: 1- PHONE: 71 ! ; Signed.s�,. F,i. `4 Date: 4'-2 !support including Inclusionary Zoning in the Green Code so that all new housing over 12 units will include at least 10% affordable housing. I want to ensure that new development creates opportunities for all Buffalo residents. NAME: Kai-iiiY1 tr cOVi 10. ADDRESS: 12 M P j, fu4O11O N'% V 2ZO PHONE: 11 LIQ eits Signed: Date: $ IZ$' 1 4 I support including Inclusionary Zoning in the Green Code so that all new housing over 12 units will include at least 30% affordable housing. I want to ensure that new development creates opportunities for all Buffalo residents. NAME: 4/ A f -i`- f/1,071 - ADDRESS: Pt.-) /, PHONE: 2) )- g Si ned: Date -,/,/(7/4" Ei/Isupport including Inclusionary Zoning in the Green Code so that all new housing over 12 units will include at least 10% affordable housing. I want to ensure that new development creates opportunities for all Buffalo residents, rte--, coed ,4'VV- NV licc2ii Date: 1,41 i NAME: ADDRESS: PHONE: Signet I support including Inclusionary Zoning in the Green Code so that all new housing over 12 units will include at least 30% affordable housing. I want to ensure that new development creates opportunities for all Buffalo residents. NAME: atre 1 Mexh)CX ADDRESS: lb t�t4&\U e • �► 4201 PHONE: lib' FiR 1‘ Signed..' _ Date: /8t support including Inclusionary Zoning in the Green Code so that all new housing over 12 units will include at least 30% affordable housing. I want to ensure that new development creates opportunities for all Buffalo residents. �r NAME: ADDRESS: / v 5 _ /T Iy PHONE: 7/h- X107-- a f '?-1 Signe Date: .7//g /g," !support including Inclusionary Zoning in the Green Code so that all new housing over 12 units willinclude at least 30% affordable housing. I wantto ensure that new development creates opportunities for all Buffalo residents. NAME: 4e,r(i/(��:<<. ADDRESS: 01 Gi-,-? n l!'1 I, PHONE: —11 (a7 P 27-70 Signed: tizf,��',��; t Date: / O I support including inclusionary Zoning in the Green Code so that all new housing over 12 units will include at least 30% affordable housing. 1 want to ensure that new development creates opportu 'ties for all Bu alo residents. NAM 1 0425 /,r-/ ADDRESS: /7/7 /, /(, PHON • e Signe+✓/.%),e'( Date: `-%//6 • Ell support including inclusionary Zoning in the Green Code so that all new housing over 12 units will include at least 30% affordable housing. !want to ensure that new development creates opportunities for all Buffalo residents. NAME:4(ria £iav t -- 3 J (o ;:4-2/17 ADDRESS: � J?� � ow/At PHONE: 7114 Signed: /9,4--"--'A' Date: 1:11S-hc. ►� I support including Inclusionary oning in the Green Code so that all new housing over 12 units will include at least 30% affordable housing. I want to ensure that new development creates opportunities for all Buffalo residents. NAME: 'j \-9 °Me/ ADDRESS: ) "f eS 3 PHONE: (7 146, ,. Date: Signed: � �- ping in the Green Code so that all new support including Inclusionary housing over 12 units will include at least 30% affordable housing. I want to ensure that new development creates opportunities for all Buffalo residents. 11-6A nq Li D, Date: f4-/ L NAME: ADDRESS: PHONE: Signe 1176 support including Inclusionary Zoning in the Green Code so that all new housing over 1.2 units will include at least 30% affordable housing. I want to ensure that new development creates opportunities for all Buffalo residents. NAME: ievA ADDRESS: SIO /- ,f (4 rh I e 5 PHONE: 7/('- 45'g3^ ©3 93 Signed: tiA h Q '(4L r \ Date: h) JS/ ) 6 J.J I support including Inclusionary Zoning in the Green Code so that all new housing over 12 units will include at least 30% affordable housing. I want to ensure that new development creates opportunities for all Buffalo residents. NAME: Al Lf %C( Hata" E 4z ADDRESS: 0 14‘'it kc,r-_ PHONE: 7/ .t7 .3ti 5gtcq Signed:�;, �i �,��.�'1 Date: -L / k; L J /' I support including Inclusionary Zoning in the Green Code so that all new housing over 12 units will include at least 30% affordable housing. I want to ensure that new development creates opportunities for all Buffalo residents. NAME: a \i.P •Cf, j oh[ n -Goafeie ADDRESS: \ Oq : PHON-\,(o - S( 2 S -G,‘1-0 Signe :` '. -r., Date i 8 tea.. H D'isupport including Inclusionary Zoning in the Green Code so that all new housing .over 12 unitswill include at least 30% affordable housing. I want to ensure that new development creates opportunities for all Buffalo residents. NAME: AhCThD[flK) ADDRESS: n PHONE: Signed: Date: /4l1% CS/ support including Inclusionary Zoning in the Green Code so that all new housing over 12 units will include at least 30% affordable housing. -I want to ensure that new development creates opportunities for all Buffalo residents NAME: WV k ,'i S- ADDRESS rr a n i -O PHONE: &al -�9 ''1 ; i •=2 Signed: /- a Air k I I 191'7 1 Date: Li support including Inclusionary Zoning in the Green Code so that all new housing over 12 units will include at least 30% affordable housing. I want to ensurethat new development creates opportunities for all Buffalo residents. NAME: J 740- v ADDRESS: 12 0/ A2m4, ' PHONE: % 16 -2F2 Signed:c.e-�, Date: `f p1 support including Inclusionary_ oni•ng in the Green Code so that all new housing over 12 units will include at least 30% affordable housing. I want to ensure that new development creates opportunities for all Buffalo NAME: b4r0V WOO K( ADDRESS: -173 CAC- PHONE: , - :55 Signed: /, 41 f *IP ,l Dat residents. e: 4tl support including Inclusionary Zoning in the Green Code so that all new housing over 12 units will include at least 30% affordable housing. I want to ensure that new development creates opportunities for all Buffalo residents. NAME: CL'is -ran t"`0 ,,,,,u„1 ADDRESS: l3? PHONE: 5 Y - �l60 6`t�v Signed: !_ CLeekhv, , N Y 119.17 Date: support including Inclusionary Z‘nin g in the Green Code g od so that all new housing over 12 units will include at least 30% affordable housing. I want to ensure that new development creates opportunities for all Buffalo residents. NAME: ji< 11, 0 ADDRESS: R. E I 1,k et s - PHONE r — p, Signed: 1/,,z �TV'1, 6 7-32 0 Date: if' support including Inclusionary ming in the Green Code so that all new )using .over 12 units will include at last 30% affordable housing. I want to nsure that new development creates pportunities for all Buffalo residents. AME: Ti't i(AH \="9, S DDRESS: %a\ :-Aetr \'mCtc S a kf-ff';,\U> `vim HONE: - 011`a� '1. t 3u Fs3 igned: Date: I /0 support including Inclusionary Zoning in the Green Code so that all new housing over 12 units will include at least 30% affordable housing. I want to ensure that new development creates opportunities for all Buffalo residents. NAME: -� �`9--��� Cs�l►� ADDRESS: `-\`- S C` PHON:-C `Ln1O -i - L.12 Signed` z •� Date: ‘i--\\\\ di support including Inclusionary Zoning in the Green Code so that all new housing over 12 units will include at least 30% affordable housing. I want to ensure that new development creates opportunities for all Buffalo residents. NAME: k i (Li ADDRESS: c-)5 NI filer- Ave_ PHONE: ?- PHONE: -1(6 - al 71,,qI Signed: //1 na%Re. Date:q/j-6 support including Inclusionary. Zoning in the Green Code so that all new housing over 12 units will include at least 30% affordable housing. I want to ensure that new development creates opportunities for al Buffalo residents. NAME: ADDRESS: / !14 6 f3 Q>;' iLP PHONE: 'lib 431-ct(�' i 11J Signed: rn. -(-1, I. aw';-- Date: / /'/(P 1 I support including Inclusionary Zoning in the Green Code so that all new housing over 12 units will include at least 30% affordable housing. 1 want to ensure that new development creates opportunities for all Buffalo residents. NAME: 7,4-41- 6,/,. ADDRESS: /30/ -r , 0- F , X -7'4((4 PHONE: 2.5'2 3783 Signed: ,het , r 1o46Date: it -tea, D'iTsupport including Inclusionary Zoning in the Green Code so that all new housing over 12 units will include at least 30% affordable housing. I want to ensure that new development creates opportunities for all Buffalo residents. NAME: i frjj5 ADDRES : (1) Prr(fr,_ PHONE: 7 Signed: ©o,/ pate: Oyu S�� , Dlsupport including Inclusionary Zoning in the Green Code so that all new housing over 12 units will include at least 30% affordable housing. I want to ensure that new development creates opportunities for all Buffalo residents. NAME: V/V- ;LA a- +-2_ ADDRESS: 9,0 Du_Irka.,01 Ar - PHONE: /16. 31, 2- 5 2,-() Signed: gqi 0 /4-2._t_ Date: 4-b./to I support including Inclusionary Zoning in the Green Code so that all new housing over 12 units will include at least 30% affordable housing. I want to ensure that new development creates opportunities for all Buffalo residents. NAME: ADDRESS: PHONE: Signed: N ,5-7 /V 'PArcL / Date: I support including Inclusionary Zoning in the Green Code so that all new housing over 12 units will include at least 30% affordable housing. I want to ensure that new development creates opportunities for all Buffalo residents. trI NAME: 5 ri CPA. 1-4(17_,i ADDRESS: (Z,k2) PHONE: cl/7, q,q4 -069 Signed: I JIM- 1Rehrriure Date: 1 -la I support including Inclusionary !oning in the Green Code so that all new rousing over 12 units will include at east 30% affordable housing. I want to insure that new development creates 3pportunities for all Buffalo residents. YAME: Of art-k4q AKA 61/1•Wf ADDRESS: 730 A-StrWI-NA igoF&D PINI 142- ? PHONE: la - 2-1 3 —8 (7 Signed: PO -n--_ Date: 4• 41" !support including Inclusionary Zoning in the Green Code so that all ne housing over 12 units will include at least 30% affordable housing. 1want to ensure that new development creates opportunities for all Buffalo residents. NAME: 2dit ADDRESS: Le )6 it PHONE: Signed: , Date: (--/- ,z1? I support including Inclusionary Zoning in the Green Code so that all new housing over 12 units will include at least 30% affordable housing. I want to ensure that new development creates opportunities for all Buffalo residents. NAME Lcc —Cr+ cc,t,4 ADDRESS: (-) r 6 c r TOL.Jc.D PHONE: -2 f(0 -L2 F-70 Signed:-__A--fv. c2.12Ice,__ Date: Lic/4 support including Inclusionary Zoning in the Green Code so that all new housing over 12 units will include at east 30% affordable housing. I want to msure that new development creates opportunities for all Buffalo residents. AME: a / 04- & )DRESS: ax7/a77.14 IONE: k 6. A rned: Date: /If I support including Inclusionary Zoning in the Green Code so that all new housing over 12 units will include at least 30% affordable housing. I want to ensure that new development creates opportunities for all Buffalo residents. NAME: C//,t# M c Nta ADDRESS: 3'9 6 rem -if -5d ci PHONE: z - - 7-3-a 5?" Signed: CP/I..-- g4,1 #exid iij- Date: / (0 I support including Inclusionary Zoning in the Green Code so_ that all new housing over 12 units will include at least 30% affordable housing. I want to ensure that new development creates opportunities for all Buffalo residents. NAME: 11-0/14 ADDRESS: /,;_.5 4x-woo(/J .V6 PHONE: Y/<IP Signe s Date: support including Inclusionary Zoning in the Green Code so that all new housing over 12 units will include at least 30% affordable housing. 'I want to ensure that new development creates opportunities for all Buffalo residents. NAME: L ADDRESS: P t . - i Lk -2-'11)a/ PHONE: E5S `3 Signed: Date: 4( c( support including Inclusionary Zoning in the Green Code so that all new housing over 12 units will include at least 30% affordable housing. l want to ensure that new development creates opportunities for all Buffalo residents. 1)L/ 1 / pate: NAME: el91)1. a ;��d7S'T� ADDRESS: 5!-) P I qi �� n S PHONE: '7/ --GI'? ;`S/ Signed: ''•)I lit ,() is , g> - support including Inclusionary Zoning in the Green Code so that all new housing over 12 units will include at least 30% affordable housing. I=want to ensure that new development creates opportunities for all Buffalo residents. NAME: SCU2; (70,41 ) 0 14SIL l c>� ADDRESS: . Cr 0 Hui w(c .t;- t All? . PHONE: 9 I - (7- -12Z9/ Signed: ,�r Date: EI 1. support including Inclusiona Zoning in the Green Code so that all new housing .over 12 units will include at least 30% affordable housing. I want to ensure that new development creates opportunities for all Buffalo residents. NAME: ADDRESS: t L PHONE: W -e Signed: Date: 1support including Inclusionary Zoning in the. Green Code so that all new housing over 12 units will include at least 30% affordable housing. I want to ensure that new development creates opportunities for all Buffalo residents. NAME::If' 7--ciasgo ADDRESS: C2, i7k-Q•tV- \i -O. PHONE: 21(O-9 A Date: (Pi 3 I support including Inclusionary Zoning in the Green Code so that all new housing over 12 units will include at least 30% affordable housing. I want to ensure that new development creates Dpportunities for all Buffalo residents. MAME: .4;› 4DDRESS: PHONE: \' iigned: Date: 9-t---6 IJ I support including Inclusionary Zoning in the Green Code so that all new housing over 12 units will include at least 30% affordable housing. I want to ensure that new development creates opportunities for all Buffalo residents. NAME: 1lkLt= L -4'k ADDRESS: -30 a .„„gn 4„f_ PHONE: / -r') FR- - Date: - .af support including Inclusionary Zoning in the Green Code so that all new housing over 12 :units will include at least 30% affordable housing. I wart to ensure that new development creates opportunities for all Buffalo residents. NAME: irkii--aift LE) ADDRESS: r VVI(' 'i)(`L -e__ PHONE:\ Signed* �i_,�� 4C.0 Date: support including inclusionary Zoning in the Green Code so that all new housing over 12 units will include at least 30% affordable housing. I want to ensure that new development creates opportunities for all Buffalo residents. NAME: J,1 / li , JL t (ck( ADDRESS: U = i*X S—C) © / '/4 7 PHONE: LI Y..) ,-n� /�i l� J Signed: AD► , "t ` A "I / Date: -I Di'upport including Inclusionary Zoning in the Green Code so that all new housing over 12 units will include at least 10% affordable housing, !want to ensure that new development creates opportunities for all Buffalo residents. NAME: 11''' r z1 -ftwacY ADDRESS: 1o1 by J e /h/''C, PHONE: > 1 / Signed: j!r`M 1" re,c,--- Date: 117 l support including inclusionary Zoning in the Green Code so that all new housing over 12 units will include at least 10% affordable housing. i want to ensure that new development creates opportunities for all Buffalo residents. NAME: ‘feller /Tis!'' 4 ADDRESS: r ri $� �� ✓� $$-ret-4- i4i. CA 16 , /V'/ t/ PHONE: . -�-S-d Signed: V -4- WlD. Date: WA //L di support including Inclusionary Zoning in the Green Code so that all new housing over 12 units will include at least 10% affordable housing, I want to ensure that new development creates opportunities for all Buffalo residents. NAME: �It}l. K K ADDRESS: PHONE: C-(& '4i..6 -Ott, Signed: id.oair, /5;';..L4 Idefia.unswitisew Date: .41/14/1 EEI'i support including Inclusionary Zoning in the Green Code so that all new housing over 12 units will include at least 10% affordable housing, I want to ensure that new development creates opportunities for all Buffalo residents. NAME: ADDRESS: PHONE: Signed Ei !support including inclusionary Zoning in the Green Code so that all new housing over 12 units will include at least 14% affordable housing. I want to ensure that new development creates opportunities for all Buffalo residents. NAME: %C) 1.4 /Sit- --i'?/ ' - ADDRESS:._ 1,6'3 1i -d_ - 144-1-o4- PHONE: =amPHONE: •'7/4 ,..75'63-1717" . r Signed: Date: 457/6 / 0 I support including Inclusionary Zoning in the Green Code so that all new housing over 12 units will include at least 10% affordable housing. I want to ensure that new development creates opportunities for all Buffalo residents. NAME: vee-fL?)0ortL<a,\ ADDRESS: ,5f)cer4' std AU -t'- Tu%/,a. zi t`M C PHONE: '7 -1/41. S `I ,' , r"'y ''^j Signed:/ 6.6k,ce v, ' Date: 'Sf /9'/l 1 support including Inclusionary Zoning in the Green Code so that all new housing over 12 units will include at least 10% affordable housing. !want to ensure that new development creates opportunities for all Buffalo residents. NAME: 1» A )J ?'" L Irvl cnar- R. ADDRESS: 1.6-*,. wi �� e PHONE: 4 71i f1 t') Signed. L d Date: _SI -IL l support including Inclusionary Zoning in the Green Code so that all new housing over 12 units will include at least 10% affordable housing. l want to ensure that new development creates opportunities for all Buffalo residents. NAME: l7,r'i/14 A-4"cl\, lir" ADDRESS: ? r1 i- 'civ L�,--,- A-tfQ PHONE: ) )o) 7�'8 Signed -fuNtin Date: J 1 support including Inclusionary Zoning in the Green Code so that all new housing over 12 units will include at least 10% affordable housing.1 want to ensure that new development creates opportunities for all Buffalo residents. NAME: jNcAltkieb" ADDRESS: 5 I RPS/ PHONE: r7l (P, 313-•*5fr, Li —I (0 Signed: Date: C] I support including Inclusionary Zoning in the Green Code so that all new housing over 12 units will include at least 1O affordable housing.1 want to ensure that new development creates opportu a ' es for all Buffalo residents. NAME: ADDRESS: ' LO'{4 L d PHONE: 'WA .014 ,err2 Signed: _� 1.r furl Date: 1 support including Inclusionary Zoning in the Green Code so that all new housing over 12 units will include at least 10% affordable housing. I want to ensure that new development'creates opportunities for all Buffalo residents. NAME: \ I J\) 0 Acr4 ADDRESS: 5 (re' PHONE: t5 `; I (7 �// Signed: L , �1 Date: 4 ! ad I (l.D support including inclusionary Zoning in the Green Code so that all new housing over 12 units will Include at least 1O% affordable housing. i want to ensure that new development creates opportunities for all Buffalo residents. NAME:I...O 1 u ti P'a Pettus -Mon ADDRESS: ?it `7 r r\ •,A. PHONE- .: ~ Rji A Signed aki 4.4X x,. . Date: LI/1 Q 1 Diupport includingsi Inclu angry Zoning in the Green Code so that all new housing over 12 units will Include at least 10% affordable housing. !want to ensure that new development creates opportunities for all Buffalo residents. NAME: Nt)0j(ty n t J ernStk ADDRESS: t`h 1 t(� t � t;4 . PHONE: W11t') Ai 6- 1'1 Signed:- . 4 U� ;y; Date: 04— N" I to Signed:) E"I support including Inclusionary Zoning in the Green Code so that all new housing over 12 units will include at least 10% affordable housing. l want to ensure that new development creates opportunities for all Buffalo residents. NAME: N#4-/7 r e I /7 e rYl iQ ? i t: z..— ADDRESS: 7 9 A -7. -/ZS S#r .‘e. .( Ra -4'X4/0 n1. i /V?" PHONE: "71 .;) Signed: , z '2 - --Date: _ "' /G.. isupport including Inclusionary Zoning In the Green Code so that all new housing over 12 units will include at least 10% affordable housing. I want to ensure that new development creates opportunities for all Buffalo residents. NAME: -12/:(170,6 .1 * -74/b ADDRESS: 1;74L fild/o i aP ':: PHONE: ''7//— 02-*""�i2-S Signed: V Date: 11•I'- / i isupport including inclusionary Zoning in the Green Code so that all new housing over 12 units will include at least 10% affordable housing. 1 want to ensure that new development creates opportunities for all Buffalo residents. NAME: ..�� Vii: ADDRESS: VW f i!4? f' /f/ PHONE: '7// --- �# �-1 Signed: — Date: t1-114 Lal,Dinash From: michael herbold <painterboy14213@gmail.com> Sent: Saturday, April 16, 2016 11:09 AM To: Mayor's Office; Councilmember Scanlon - South; Councilmember Pridgen - Ellicott; Councilmember Franczyk - Fillmore; Councilmember Feroleto - Delaware; Councilmember Golombek - North; Councilmember Wyatt - University; Councilmember Fontana - Lovejoy; Councilmember Wingo - Masten Subject: BUFFALO GREEN CODE Attachments: ArtGiacalone's Green Code DGEIS Comments 04-07-16.pdf Dear Council member, Please accept this email as a formal response to the Green Code/LWRP comment period. I believe that Arthur Giacalone is absolutely correct in his critique of the Green Code. I see the proposed Green Code as a capitulation of civic responsibility by the City of Buffalo to develpers. I feel this code incentivises the demolition of historic structures to create new cash cow monoliths for developers. Our focus should be the rehabilitation of our existing building stock. But, this land rush to create new residential rental units flies in the face of a population base which is projected to be static. If we wish to save our architecture we should not be focusing on new builds, Further, these new residential units could underlines some troubling trends: 1.) If we allow a surplus of residential units by developer rehabs such as Targe industrial spaces plus new structures it will negatively impact all the mom & pop 2 & 3 unit landlords. They rely on this income to pay their mortgage , to send their kids to school and retire themselves. This also concentrates wealth in the pockets of the developers rather than average people. These massive developer project are often subsidized at taxpayer expense. While t the taxpayer providing the subsidy loses tenants & income.This weakens our city. 2.) Also, in underscores the trend that college educated young people are trapped as perpetual renters due to education debt, slow wages and exploitive developer created high rent. I do not accept the principle that greater density is always of benefit to citizens and society. I like the scale of Buffalo as it is. I actively chose to live here rather that NYC or Chicago for that reason. This Green Code allows for buildings that are too tall, large and allows for their construction on inappropriate locations in neighborhoods. Further, the proposed Green Code has not had legitimate environmental review. The Common Council and The Mayor are not meeting their statutory obligations to conduct environmental impact studies. Until that legitimate environmental reviews are done this Green Code should not be ratified in any form. 1 Lal,Dinash From: robbie <robbiebutlerl@yahoo.com> Sent: Sunday, April 17, 2016 4:00 PM To: Lal,Dinash Subject: Green Code I am advocating for the following regarding the green code: 1. Making sure the Common Council has a say in major developments in the Elmwood Village. 2. Limiting business district buildings to 3 stories. 3. Setting a maximum of 2,500 square feet for commercial businesses, as currently required. 4. Providing additional attention to the serious issue of parking. 5. Prohibiting Targe apartment buildings which would be inconsistent with the neighboring homes on residential streets. 6. Protecting historic buildings and homes from demolition. 7. Encouraging economic development in other neighborhoods of the city, not only the Elmwood Village. 8. Please leave the outer harbor free from development for the residents and transient wildlife who have a right to access this environmentally sensitive area. Thank You, Robbie Butler (Resident and Business owner) 45 Brantford Place Bflo., 14222 1 UNIVERSITY H EIGI ITS COLLABORATIVE UNIQUE DIVERSE AFFORDABLE City of Buffalo Common Council 1413 City Hall Buffalo NY 14202 University Heights Collaborative 5 W. Northrup Place Buffalo, NY 14214 www.ourheights.org Dear City of Buffalo Common Council: On behalf of the board of the University Heights Collaborative, I would like to congratulate the City and particularly the Office of Strategic Planning on the monumental task of updating the City of Buffalo's 1950s -era zoning code. As cities across the nation realize the importance of building walkable, mixed-use neighborhoods, it's exciting to see Buffalo leading the way. The UHC is a 501(c)3 neighborhood nonprofit that works directly with residents, property owners, business owners, the University community, and public officials to maintain and enhance quality of life within the University District. Our vision is for a community that is unique, diverse, and affordable with a vibrant and walkable business district. We see the Buffalo Green Code as a critical component of this vision and a tool that can be used to reshape our community for the benefit of all. While we understand that the zoning for many of the areas around the city were based on existing conditions, it is our belief that new zoning designations should be aspirational in nature. The Green Code should not merely be a reflection of what the community looks like now, but rather a vision of what it could look like in the future. With that in mind, we would like to share the following feedback for your consideration: • Kenmore Avenue (Main Street to Hobmoor Avenue) - With close to $1.4 million dollars invested in the North Buffalo Rails -to -Trails project, Kenmore Avenue will be transformed into a major crossroads for regional bicycle infrastructure. To encourage development that lends itself to walkability and bikability, we would like to see Kenmore Avenue re -designated as N -3C or N -3E rather than D -S Strip Retail. As a critical east -west corridor, Kenmore Avenue has struggled with inconsistent and incompatible urban design standards. A uniform approach to zoning will help ameliorate this situation. • Main Street (Kenmore Avenue to Capen Avenue) - With the University Metro Station located only a few blocks away, we would hope to see the commercial plaza that currently hosts a Walgreens and various other chain retail zoned as N -3C with a C -M overlay. By encouraging density near transit, we can promote walkability and increase access to quality housing and services. Currently, the plaza is located within the special Transit Station Area District zoning. • Kensington Avenue (Leonard Street to city line) - All the areas south of Kensington from Leonard Street to the city line are well positioned to be a higher density gateway to the City of Buffalo and should be re -designated as N -3C rather than D -S. In the future, the area could serve as a mixed-use anchor for the largely intact residential neighborhoods that are adjacent. • Billboards - As an organization that has held numerous park cleanups, public art projects, and tree plantings, the importance of public realm design in improving quality of life cannot be overstated. As such, we would like to see billboards prohibited in N -3C and C -M zones to prevent any additional visual blight these signs cause. This would be similar in nature to the existing prohibition of billboards already in effect through the current zoning ordinance in the Transit Station Area District and Kensington -Bailey Business District. With Buffalo currently experiencing a level of growth and development not seen in decades, the timing of the Buffalo Green Code could not be more opportune. By encouraging a smarter, more equitable way to build, we can begin to knit our neighborhoods and communities back together. After suffering from decades of auto -centric development, the time has come to put people first. We hope you take the aforementioned suggestions into consideration as you work toward drafting the final code. Thank you for your time and if you have any further questions or need for clarification, please do not hesitate to contact me at 716-698-4392. Sincerely, Michael Vertino President University Heights Collaborative Green Code Input Mulberry Street & Friends Block Club 99 Mulberry St. Buffalo, NY 14204 716 847-0120 mu199®verizon.net orlandoB 1 @verizon . net Harvil Hill: President Orlando Boykin: Vice President Secretary: Sandy Campbell Hill Treasurer: Cori Watts This is what we would like to see happen in our neighborhood, the Fruit Belt Neighborhood of Buffalo, as the Green Code is finalized. • Only stacked units allowed on High St, Jefferson St, and Michigan Ave. A special use permit should be required. • Buildings should be no higher than 3 stories on High St., no higher than 3 floors or 30 feet tall, give or take 2 feet. • Special Zoning Consideration for Carlton, (only between Lemon St and Locust) for stacked units 3 stories high. Special use permit required. • We also feel that commercial buildings should be limited to 2,500 sq ft. This size would be in keeping with the scale of our small historic neighborhood. • We strongly feel that demolitions should be stopped in our neighborhood and proceed only in special cases of safety. A special consideration to make our neighborhood an overlay district to preserve its historic nature, especially considering our proximity to the African American Historic Corridor. • On residential side streets - No stacked units. - Only single and double family homes. • When building new single and double family homes the front lot size should be at least between 40-50ft with off street, parking at the rear or the side, not in front (like on Jefferson). • Gigantic Concern for our Neighborhood is parking. 8.3.1 General Off -Street Parking Not Required. The provision of off-street vehicle parking is not required. Where provided, off- street vehicle parking must comply with the standards of this section. We already have a serious parking problem in the Fruit Belt. Our neighborhood is in close proximity to the huge Medical Campus and when the Medical School and Children's Hospital opens we are going to turn into a parking lot. We need a special zoning category that requires parking for any new institution or building built in the Fruit Belt. This special zoning consideration is necessary due to the recent growth on the BNMC. The Green Code should provide remediation due to such huge and targeted growth. We also support a special zoning category for the Waterfront in order to protect the natural beauty of the Waterfront and its many habitats. Commercial buildings and residential buildings should be tightly controlled. The Western New York Environmental Alliance A1.L 1A.[\;C:1: Chair Ryan A. McPherson University at Buffalo Vice Chair Loren Smith Buffalo Audubon Society Secretary Lindsay Amico Clean Air Treasurer Arthur Wheaton Cornell University Worker Institute & WNY Apollo Alliance Board Members: Justin Booth GOBike Buffalo Jay Burney Learning Sustainability Campaign & The Friends of Times Beach Nature Preserve Brian Dold Buffalo Olmsted Parks Conservancy Andrew Goldstein Keep Western New York Beautiful Erin Heaney Clean Air Robert E. Knoer Erie County Environmental Educations Institute Alexandra McPherson Buffalo Niagara Riverkeeper Lynda Schneekloth Sierra Club Niagara Group Karen Wallace Buffalo Museums of Science & Tifft Nater Preserve Rebekah Williams Massachusetts Avenue Project Terry Yonker Buffalo Ornithological Society & Wind Action Group COMMENTS ON OUTER HARBOR BCDF WNYEA April 16, 2016 Re: Buffalo's Outer Harbor Dear Common Council, The Western New York Environmental Alliance (WNYEA) is a coalition of over 100 environmental organizations in the region. We believe it is time for Buffalo to have a new zoning code as zoning is the formalization of a vision for the future of the city. We think the Green Code is a great step forward - if some changes can be made to ensure that the code is democratically embedded in the planning and implementation of development in the city. We welcome the opportunity to make comment on the BCDF (Buffalo Consolidated Development Framework) that includes the Land Use Plan, LWRP, UDO, BOA's and Homestead Plan. Our comments in this letter on the DGEIS are focusing on the Outer Harbor, Buffalo's Lake Erie Shoreline, the mouth of the Buffalo River, and the City Ship Canal. What follows is (1) a summary of our comments; (2) a narrative which outlines the rationale for these proposals; and (3) attachment with lists of arguments. SUMMARY OF WNYEA COMMENTS ON BCDF FOR OUTER HARBOR Narrative and Attachments below 1. Rezone land currently zoned N -3E to D -OG 2. Rezone currently zoned D -OG to D -ON 3. Put a moratorium on the sale of all public land and implementation of projects until the BCDF for the Outer Harbor is agreed upon. 4. Initiate a public open conversation about the future of the Outer Harbor before determination of its future in code. This conversation regarding the proposed BCDF has not happened regarding the Outer Harbor as in other parts of the city. 5. Conduct a scientific assessment of the natural resources of the Outer Harbor, a Conservation Blueprint, to ensure that ecological systems are protected. Given that a form based code is based on an agreement of the character of the place, consideration should be given to the fact that it is today: green, open, and public with a robust regenerative ecological restoration in process. To place our comment in context, we refer to the WNYEA principles. We argue that full public access and the enhancement of the natural ecological systems of the entire area can bring value to the city the way Olmsted's parks did 150 years ago. Let's don't mess up the once in a century opportunity. The Western New York Environmental Alliance ® www.GrowWNY.org 1 I r= 1. The Waterfront is a public trust and belongs to everybody. Do not sell or privatize. 2. Don't sprawl internal to the city; build on existing urban assets, build only in existing buildings and where there is existing infrastructure. 3. Practice full cost accounting and fiscal integrity; include environmental justice, social costs and lost opportunity. 4. Respect and enhance the integrity of the ecological processes in and supported by the Outer Harbor including international bird migration, fish spawning, and pollinator/ regenerating landscapes. 5. Create a uniquely Buffalo Waterfront contrasting and complementing a vibrant urban sustainable city. Instead of random acts of development, there should be a shared vision toward which acts of preservation and development move. Although the proposed zoning designations are a distinct improvement over the current code of manufacturing, they need to be better! Our arguments are, first, that the codes currently assigned to the Outer Harbor as expressed in the Landuse and UDO are not consistent with many of the policies of the LWRP, and second, these designations, we believe, will result in "irreversible and irretrievable commitments of resources" as outlined in Section 6 of the DGEIS. The uses permitted under the D -OG and N -3E categories could easily negate the benefits of this waterfront that is fast becoming Buffalo's greatest public asset. (Section 6 of the BCDF). Waterfront Land in The Public Sector Shall Not Be Sold Refer to Policy 20 of NYS Policy and 8A of the Buffalo LWRP policies. Clearly the intent of this policy is to protect the public interest in the waterfront. Waterfront land, once in public hands, should not be alienated for private gain. Therefore, the designation of N -3E along the Buffalo River/City Ship Canal is inappropriate as it designates this areas as 'mixed use" — housing and commercial. Further, the DGEIS on page 27 states that the intention is to have an 'increase in open space, particularly along the Outer Harbor..." Buildings/housing/commercial enterprises do not constitute open space. And on page 31, it says that the N -3E use is designed to "support adjacent residential neighborhoods." There are no adjacent residential neighborhoods! In fact, the proposal for housing/mixed use for these lands on the City Ship Canal would be 'sprawl.' It is about 3.5 miles from downtown, the same distance as Canal Side to Ferry Street! The Comprehensive Plan and the BCDF explicitly state that the City should avoid sprawl as too costly and unjust — everybody pays for the cost of sprawl, not just those who benefit from it. We know the public does not support housing on the waterfront through the strength of opposition to the ECHDC / Perkins and Will plan. We should learn from our experience at Waterfront Village that the alienation of the public waterfront and adjacent lands may give a few privileged people a wonderful place to live, but it excludes the rest of the citizens from accessing the water. Beyond the ownership issue we content that waterfront lands should not be 'privatized' either on the City Ship Canal nor the Terminal Building site. It would be possible to circumvent the 'no selling' policy by leasing the land to a developer. But we also know from our own Buffalo experience that once residential uses are permitted, the home/condo owners control access not only physically, and also socially. The Waterfront belongs to all of us; it is held in trust by government agencies for the public. This should be respected and this area currently in 'orange' should become D -OG as a public park gateway to the Outer Harbor with some public amenities and green open space to support the ferry transport and serves as a buffer for Times Beach Nature Preserve. There are other environmental concerns: This area is in the 100 year flood plain and serves to protect other areas along the Buffalo River during seiches and storms. A park can be designed to flood and therefore protect life and property in other places along the Buffalo River. In addition, Times Beach is a significant bird habitat during migration season and at other times of the year. We know that birds are very sensitive and disoriented by night lighting as per the Governor's Executive "Lights Out Initiative." https://www.governor.nv.gov/news/governor-cuomo-announces-lights-out-new-vork-initiative-protect- migratory-birds Putting housing adjacent to Times Beach would violate this order. A note: We have heard that the D -OG designation on the private land of the marinas would be a taking. This is not true as all previous uses are grandfathered until those uses are abandoned for at least one year. (Executive Summary DGEIS) THEREFORE: Downzone City Ship Canal/Buffalo River Outer Harbor Lands to D -OG from N - 3E. This is not on the edge of any neighborhood! Reclaim Waterfront by "Encouraging Open Space in Proximity to Sensitive and Valuable Natural Resources" (DGEIS p. 33) Our basic argument is that the current assignment of code to lands on the Outer Harbor will cause IRREVERSIBLE AND IRRETRIEVABLE COMMITMENTS OF RESOURCES as per Section 6 of the BCDF: There is a list of goals for the UDO listed on pages 7 and 8 of the DGEIS—supporting walking city; strengthening the economy, protecting the city's character, encouraging investment, reducing energy consumption, removing barriers to reuse of vacant land and protecting important natural resources. All good goals and in keeping with the Comprehensive Plan. However, what to one person is 'vacant land' to another is 'an important natural resource.' Clearly ECHDC and others see the Outer Harbor as 'vacant' and in need of a certain kind of development; the WNYEA sees most of the Outer Harbor as an important natural resource that needs to be protected and enhanced.' So who gets to decide? How is the decision made? The Lake Erie Waterfront between Times Beach and the Terminal Buildings has been designated D- OG. To all appearances this would seem a good fit except that this category includes many special uses that are inappropriate and permits up to 25% impervious surface. This land is unique and special — it belongs to the hemisphere and to the magnificent Great Lakes. It should not be treated as 'vacant' land with no existing value as already the areas include Significant Fish and Wildlife Habitats and an Important Bird Areas. This former port has been powerfully regenerating both a small forest and i wetlands. Like the Spit in Toronto or Presque Isle in Erie, Pa, the Outer Harbor from Times Beach down to the Terminal Buildings should be valued as a coastal habitat. The public desires access, passive recreation, birding, walking, biking, green space, views of the lake, small amenities, wildlife areas, access to water, comfort stations, trails, pavilions. This is not the place for amusement parks, movie theatres, taverns, huge concerts, etc. These uses allow development that is destructive of habitat and a landscape that must be managed for maintenance and Targe crowds rather than habitat. Once the existing regenerative landscape is disturbed, or encroached upon, it loses its integrity as a functioning system. Such moves are irreversible and irretrievable. We know that the Outer Harbor is home to two "Significant Coastal Habitats" and a critical North American flyway. But there are other resources such as the small Woodland that have not been mapped yet. It is critical that we have a scientific assessment of the resources before we take action — either through the code or the 'access improvement projects' proposed by ECHDC or private development as proposed at Freezer Queen. Should more intense activities be desired, for example small, seasonal commercial shops along the Seaway Piers, these could be accomplished through a variance where the public has the opportunity to comment on the change within the D -ON category. THEREFORE, Downzone the Lake Erie Waterfront on the Outer Harbor from D -OG to D -ON This area should be downzoned to be a D -ON area that recognizes its special character as a naturally regenerating landscape with some prime habitat to serve the city as a buffer for coastal resilience. And all uses proposed should recognize the levels and areas of historic contamination and be sure that contact is managed to protect human health. Reuse of Existing Buildings vs. New Construction - Terminal Buildings The publicly owned Terminal Buildings and privately owned Freezer Queen are currently zoned N -1S or secondary employment center. We agree that this is an appropriate place for commercial and more dense development — it has better access than the northern end of the Outer Harbor and has existing buildings that could be reused. But the N -1S category, designed for the NY Central Belt Line, seems excessive on the Outer Harbor even with its Targe footprint industrial structures. Given that some of the buildings are national register eligible, there should be a major emphasis placed on the rehabilitation of these structures into public and private use. Requirement for Participatory Process The Land Use Plan set a goal of using a 'participatory process to establish clear and simple rules that are fairly and consistently applied, respect community diversity, incorporate existing community plans and are revised democratically." (page 2 DGEIS) These are excellent goals and for the most part, have been applied throughout the city over the last 5 years. However, this process has never been engaged on the Outer Harbor. There has been no process for generating a community vision for the future of this unique and special waterfront. The public has been forced into a reactive mode consistently, responding to proposals based on goals by agencies that have never been discussed. The Buffalo Outer Harbor is a public trust. We deserve that conversation about a community vision for a 215` century Lake Erie shoreline. And we need scientific assessment of the existing resources to ensure appropriate development and conservation/enhancement of resources. Procedures for participation in waterfront proposed projects? The LWRP has a provision for Compliance Review for all projects proposed within the LWRP zoning area and the city's Waterfront Corridor. This is done by having all proposed projects complete a Compliance Review Form to see if the proposed project's use / form / character complies with LWRP policies and UDO requirements before being given site plan review approval. All of this is a positive move, and in many ways ensures that all waterfront property has an extra review before permission to proceed is granted. However, it is unclear how the public enters this process. Currently, under the Buffalo Special Coastal Zone review process, all projects go before Common Council. If a project is controversial, it is likely that interested parties and stakeholders will be involved. It seems less likely that a more technical and bureaucratic review by the Planning Board will have the same scrutiny. Further, it is clear that being in compliance with the LWRP policies is not a requirement for the execution of a project. So the question we are asking of the Common Council in the DGEIS in their consideration is how do citizens engage in the city building that occurs along the waterfront? When and how do they have 'standing.'? This code will be in place for many years and having clarity and public involved in the development of the waterfront is critical for the quality of life of all citizens. We suggest that this needs more discussion. +++++++++++++++++++++++++++++++++++ In summary, we argue that the public review period be extended and that the DGEIS be sent back to OSP to consider the following: • Rezone land currently zoned N -3E to D -OG • Rezone currently zoned D -OG to D -ON • Put a moratorium on the sale of all public land and implementation of LQC projects until the BCDF for the Outer Harbor is agreed upon. • Initiate a public open conversation about the future of the Outer Harbor before determination of its future in code. This conversation regarding the proposed BCDF has not happened regarding the Outer Harbor as in other parts of the city. • Conduct a scientific assessment of the natural resources of the Outer Harbor, a Conservation Blueprint, to ensure that ecological systems are protected. We thank you for the opportunity to make comment on the DGEIS for the BCDF, Buffalo's proposed Green Code. Although supportive of the Green Code goals, we believe that there are some changes that have to be made to ensure a more public vision of our waterfront. We anticipate that we will be involved in the next phase of discussions and modifications of the proposed code. Thank you, Lynda Schneekloth Advocacy Chair Western New York Environmental Alliance ATTACHMENTS WHAT ARE THE CURRENT ZONING DESIGNATIONS AND WHAT ARE THE PROBLEMS WITH THEM? There are current four different designations within the "Outer Harbor" lands described above. As always, the name describes in very general terms what is intended but the future of the lands is described in the details of each category. Much of the opposition is about what is 'permitted' in these zones. N -3E "Mixed Use Edge" or mix of housing and commercial along City Ship Canal N -1S "Secondary Employment Center" for the Terminal buildings/Freezer Queen D -ON "Natural" or conservation for Times Beach and Tifft Nature Preserve D -OG "Green" or park -like for the Lake Erie Shoreline, Wilkeson Point, Coast Guard Station City Ship Canal Lands Should Be Zoned D -OG NYPA/Connecting Terminal Site ARGUMENTS AGAINST N -3E Designation 1. Do not Privatized waterfront land: The N -3E designates a residential area and housing should not be permitted on the site!! State Code (LWRP 20) states that public waterfront land cannot be sold (except if there is state legislative action). This area is the Gateway to the Outer Harbor and should not be privatized in the way (like Waterfront Village); it should be a public park. Water dependent uses are appropriate such a marinas, small tourist/visitor accommodations as a contract to the density of development at Canalside. 2. Coastal Resilience: This area is in the 100 year floodplain, which will likely become at least a 50 years flood plain given the increase of storm activity associated with climate change. We should not build in a flood plain for human/shoreline protection and to avoid public costs associated with flood insurance. 3. Economic Injustice: Privatizing this area is a form of economic injustice — why should everybody pay financially through public infrastructure improvements for a few who can afford to live in these units at the waterfront while they are denied access, whether physically or perceptionally. This belongs to all of us. 4. Don't sprawl as per Buffalo Comprehensive Plan: Although this area is visually connected to downtown, it is literally between 3 — 3.5 miles from downtown. 5. Public Safety Concerns: The area is not close to existing fire or police services and residential areas would demand better protection at a cost to all city residents. 6. Buffer to Times Beach: The LWRP states that natural areas should be buffered and protected to conserve wildlife and habitat. Housing immediately adjacent to Times Beach does not offer protection. 7. Don't divert resources from in -city living: This PUD would violate the city goal of walkable dense neighborhoods in the City that already suffers from lack of density, lack of services, a deficit of trees and parkland compared to other cities. Lake Erie Waterfront From Times Beach To Terminal Buildings Should be Zoned D -ON ARGUMENTS AGAINST D -OG Designation Note: This open space designation referred to as "natural" would appear to be protective of the green regenerative open space, but it is not. 1. Public Uses and public desires: We have just had a public discussion on the Outer Harbor and it was clear that the public rejected the 'development' vision of the Perkins and Will proposal. The public desires access, passive recreation, birding, walking, biking, green space, views of the lake, small amenities, wildlife areas, access to water, comfort stations, trails, pavilions. This area could be the site of "Revival fields" to artfully research the types of native vegetation that do best in such tough soils, have pollinator trails to bring butterflies and insects that would also expand the biodiversity of bird and fish life. 2. Value of green space: It has been documented that people want to live in cities with a high quality of life and that include access to diverse places and natural areas. Developing a naturalized green area for public activity on the Outer Harbor increases the range of opportunities for all of our citizens and should be seen as a public economic investment to attract businesses and the 'creative class.' The DGEIS says it clearly: "The overarching goal of the BCDF is to improve the quality —of -life throughout the city to retain businesses and residents." (page. 33). This is done better through a diversity of place types than replication and stranding of homes and commercial areas. 3. Protection of wildlife: While there is conservation protection for Times Beach, other areas such as Bell Slip and The Woods are not protected. And there here is insufficient data on non - protected wildlife and ecological systems on the Outer Harbor to make good judgments about what can and can't be modified. Without good data, we will no doubt do serious environmental damage. 4. Health benefits: There is a proven correlation on the provision of recreational space and physical activity which results in improved public health. What is less well known is that there is also an important positive relationship between access to the 'natural environment' and the health of a populations. Those of us who live in the city need close by natural places to reconnect us to the natural world. 5. D -OG results in irreversible and irretrievable impacts: The D -OG designation, although it appears green, is not because permitted uses could easily have irreversible and irretrievable impacts on Times Beach, Bell Slip, the Woods and Meadows. NOTE: This has begun: ECHDC, owners of the site, have already suggested to "improvement projects" that will do excessive damage — a mountain bike path through the Woods that would destroy the fragile vegetation and tear up the soil (and release contamination), and a Visitor Center at Bell Slip, a soft edged fish habitat area could face damage depending on the siting and use. 6. Excessive impervious surfaces: The D-OG's building area is excessive at 25%! This would allow almost 2 million square feet of construction on this site which would cover 1/4 of the public's land. Buildable area should not be more than 2% as in D -ON. 7. Too many special uses are permitted as of right: Amusement parks, movie theatres, taverns and so on. 8. Coastal Resiliency: LWRP Goal 9 talks about ameliorating impact from wind, water and weather and the OH serves as a buffer to the city that should be expanded and enhanced rather than destroyed. The increase frequency of flooding due to Lake Erie seiches and severe winter storms has already begun as a result of climate destabilization. 9. Contamination: Must of this area of the Outer Harbor has contamination that exceeds safety limits and the public should be protected from "dermal contact, ingestion and inhalation of fugitive dust." (NFTA ECHDC Report, Limited Human Health Exposure Assessment for Portions of the Buffalo Outer Harbor, Feb. 2012). Models of how this is done are seen in Times Beach and Tifft Nature Preserve where public contact to the ground is mediated by boardwalks where appropriate. +++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ LWRP GOALS IN SUPPORT OF A 'FREE AND PUBLIC OUTER HARBOR" THE LWRP ADDS LAYER OF ENVIRONMENTAL PROTECTION AND CONSISTENCY REVIEW The LWRP is the key document for the WRA area with a required consistency review of proposed projects. The LWRP has some fundamental principles: based on state coastal zone policies found in Article 42 of the Executive Law #912); These policies carry out the intention of the State Legislature that there be "a balance between economic development and preservation that will permit the beneficial use of coastal resources while preventing the loss of living marine resources and wildlife, diminuation of open space areas or public access to the waterfront, shoreline erosion, impairment of scenic beauty, or permanent adverse changes to ecological systems. Goal 3B: Facilitate the siting of water dependent uses and facilities on or adjacent to coastal waters... support the development of new water dependent uses where: necessary infrastructure exists; impacts to important natural resources such as wetlands and fish and wildlife habitats could be avoided or minimized to the great extent practicable; public access to the water's edge can be maintained to the greatest extent practicable. Goal 9: Maximize coastal resilience to high water and wind events to minimize damage to natural resources and property from flooding Goal 7G: Protect, preserve, improve and restore, where practicable publicly owned areas identified as habitats of local significance in this LWRP Inventory (Times Beach, outer Harbor Greenbelt including Bell Slip, Tifft) Goal 7K: Protect and enhance the Niagara River Significant Important Bird Area by protecting and enhancing bird habitat areas and avoiding disruption to bird migration to the maximum extent practicable Goal 9:1 Activities and Development shall be undertaken to preserve the natural protective function . . 1 9K: Activities and development shall consider the potential impacts of climate change on the Buffalo WRA and consider the City's unique location on the Niagara River Strait, binational water level management agreements, permitted discharge agreements, dredging, ice and flood management activities LWRP 8A: Access to the publicly owned foreshore and to lands immediate adjacent to the foreshore or the water's edge that are publicly owned shall be provided and it should be provided in a manner compatible with adjoining uses. Such lands shall be retained in public ownership (State Policy 20). The Outer Harbor, the Lake Erie Shoreline and properties adjacent to the Buffalo River/City Ship Canal are public lands belonging to everybody. They should be maintained for public and not privatized use. Comments on the Green Code by a long-time Buffalonian - a ramble through time and lessons from the past for the future I was born in 1933, 83 years ago, and have lived in the city of Buffalo for my entire life, including my education at St. Mark's in the Parkside neighborhood, Holy Angels Academy in North Buffalo, D'Youville College on the west side, and UB on the Main/Bailey campus. I have lived in a mixed-use neighborhood, across from a row of small stores; across from Nardin Academy with its traffic, parental and bus; across from a fraternity house in the middle of a residential neighborhood, and on two of the most beautiful residential streets in Buffalo. My childhood was spent in the first block of Greenfield Street in the 30's, 40's and early 50's, depression, WWII and the innocent 50's. Our side of the street contained single family homes and one or two doubles. In the 30's and 40's the other side contained a butcher and green grocer shop; a newspaper, candy, sundries shop; a tailor shop; a fine hardware store; an A&P grocer; a cleaner/tailor; and a shoe repair shop. Most of these were 2 -storey buildings and had 2nd floor residential flats. By the time I left to marry in 1954, most of the shops were gone and what is left today is not pretty, boarded in and made into living quarters. On the other hand, most of the homes remain in good shape. After marriage in 1954, our first home was an apartment on the corner of Jewett and Parkside that we left in 1956 to move into a single-family house on Summit Avenue in the Parkside neighborhood in the same block as the Martin House complex. We were the second owners of a home built in the early 1910's from the estate of the architect/owner. Nothing had been modernized in the home with the exception of electrifying original gas sconces and converting furnace from coal to oil to natural gas. The house was handsome, first floor dark red brick, topped by unpainted stucco, copper gutters with lovely escutcheons, flat red tile roof - similar to the Martin house. (This house has not fared well externally after we sold it.) Summit Avenue is a wide street with varied architecture, arts and crafts bungalows, Victorian, a few doubles, etc. Ours had beautiful white woodwork which we had the specifications for in the architectural drawings, the plaster was lovely - no drywall - a very well built home which we enjoyed raising our children in for 18 years. Across from our home at the NE corner of Russell and Summit was a large home that had seen better days. During the WWII housing shortage, a variance had allowed it to become a boarding house. When we moved in, it was home to a UB Dental fraternity, not a pleasant neighbor in a very child friendly neighborhood - late drinking parties, noise, no yard maintenance. The fraternity left, followed by a number of sales, but the house remained an eyesore until last year - 2015, more than 70 years after its becoming a boarding house - someone is making a large investment in it, fixing it up in an attractive way recognizing the quality of the original, brick and red sandstone home. While we lived on Summit, my husband and Jack Anthony founded the Parkside Community Association, which is still going strong more than 50 years later, to stabilize the neighborhood in the face of blockbusting by realtors. Their goal was a truly integrated neighborhood. The Parkside area was, and I hope remains, an economically, ethnically and racially diverse residential neighborhood. The neighborhood had little commercial activity, all on the edge, at the corner of Russell and Parkside across from the zoo, the strip on Greenfield Street no longer active, and an auto repair shop at Greenfield and Amherst. In 1975 we moved to the SW corner of Tudor Place and Cleveland Avenue, across from Nardin Academy, in what I used to call a "too Tudor" English cottage style home - brick, slate roof, copper gutters, beautiful natural woodwork inside, lovely windows. Again we purchased from the estate of the original owner, a bachelor doctor who lived with his sister and her husband the architect, Louis Greenstein, who designed the home. The house was built in 1926 and very few changes had been made in the intervening 50 years. Tudor is a beautiful one block street with a few mansion -size homes, some smaller, each unique, all beautiful examples of domestic architecture. My children attended Nardin grammar school before we moved there, and I am very attached to it, but that said, it is not ideal to have a land -locked school, cheek by jowl with a lovely residential area. Busses arrive early and are ever present in the afternoon. Parents are frequently thoughtless. Our three car attached garage faced Cleveland and many times it was difficult The Green Code Overview states: "The Unified Development Ordinance ... facilitates development by protecting and strengthening what residents like about the city, while addressing aspects they dislike." Notice facilitates development comes before what citizens like. I speak to what we the residents like, and to say that this code does not always strengthen what we like, but may well serve to destroy what we value in the Elmwood Village residential areas. 1) The change in the entire Elmwood District to either N -2E or N2 -R, carving out two very small areas as truly residential - St. George's Square and Tudor/Cleveland/St.Catherine's Court - and one larger area along Chapin and Lincoln Parkway, small piece of Bidwell, and part of Dorchester - from what had been General residential and Single-family residential. 2) The change of zoning in the area of Children's hospital on Bryant and Hodge from residential to N -2E, mixed-use edge, and the lack of clarity on what N2 -E allows. The description on page 95 appears intentionally vague. The numbers of things it could contain with a special use permit are too many. The Children's site should remain more residential consistent with the neighborhood surrounding it. These changes appear to be mainly in the interest of developers, not the goal of "protecting and strengthening what residents like about the city." I spoke at one of the first meetings on the reuse of Children's Hospital about what makes city living great, as compared to suburban life - residential areas where almost every house is different, well-built and landscaped. We have watched the values of property in the area skyrocket in the last few years. We have seen people invest in restoration of their residential property in amounts that have not been seen since before the depression of the 1930's. Travel down Linwood and Richmond and see the care and attention being given to these lovely large old homes. In the Elmwood area every street is a lesson in domestic vernacular architecture; none more so than the streets surrounding Children's Hospital. The homes on Oakland Place are beautiful, and in great variety, from spacious mansions - RC Bishop of Buffalo's residence, and the Seymour Knox estate - next to more modest but gracious homes. 107 Oakland is a three story, six unit apartment house which is also a beautiful piece of architecture. Old trees line the street and are in every yard. Spacious lawns abound. Bryant Street has mansions that have been renovated from two units to the original one and from single family to duplex, but maintain the integrity of the architecture. Bryant has three similar but different three story E. B. Green -designed homes; single family homes next to three story apartment houses, now undergoing long overdue renovations; lovely Victorian homes, Queen Anne, etc. - residential architectural of variety and quality. Hodge Avenue has a great architectural variety of well -kept single family homes, flats and small apartment houses. This is the neighborhood surrounding the Women and Children's Hospital site. 3) The minimum lot size description in N -2R, which is the majority residential designation of the Elmwood Village, is "between 18 and 60 feet." (The smallest lot in N -3R, N-4-30 is 30 ft and in N-4-50 is 50 ft.) and "mixed use buildings on corner lots." In light of all of the above, I strongly support the Elmwood Village Community Working Group Document and urge the inclusion of their modifications in the enactment of the Green Code. Jane F. Griffin 60 Oakland Place Buffalo, NY 14222 griffinCthwi.buffalo.edu 716-881-3241 (H); 716-898-8618 (W) April 18, 2016 City of Buffalo, Common Council Office of Strategic Planning 65 Niagara Square Buffalo, NY 142032 April 14, 2016 Comments on the proposed Buffalo Green Code I thank the Staff of the Office of Strategic Planning for the hard work they have done developing new zoning rules to govern future development in Buffalo and for the opportunity to offer comment. I have attended numerous meetings and workshops throughout this long planning process and have listened and asked questions of the folks around me, but have not commented publicly. I am not an urban planner or a developer, but I love where I live and am committed to my neighborhood and to the larger community, the City. I am distressed at some development that is occurring now and I have added specific questions to this letter asking how the Green Code would address them. Following the public hearing at the Buffalo School for the Visual and Performing Arts on April 2"d, I read the changes recommended by the Partnership for the Public Good and Preservation Buffalo Niagara, "Buffalo's Proposed Unified Development Ordinance: Preserving Community Character within a new Form -Based Code". I wholeheartedly support all of their recommendations and ask that they be incorporated into the Green Code. At the April 2"d public hearing many people spoke in favor of extending the public comment period and this should be done. In spite of a strong desire to do so, I was not able to attend any of the public meetings scheduled for my neighborhood area, but 1 did attend the one for the area next to mine. The hearing April 2nd presented comments from some neighborhoods different from mine and it allowed me to see how the Green Code will impact them in ways I had not considered. Extending the public comment period would give other community organizations the added time and flexibility they need to offer their comments. I support this recommendation. Sincerely, Janet Massaro 22 Soldiers PI #2 Buffalo NY 14222 Massaro.janet@gmail.com Here are specific questions: If the Green Code were in effect at this moment would the following developments be permitted? • The apartment/commercial building now completed at Elmwood. Ave next to the Globe Market and across from Panera's fast food. • The parking lot next to Panera's fast food. • The five story apartment /commercial building now being constructed at corner of Elmwood and Delevan. ® The proposed demolition of J.P. Bullfeathers and construction of another multi -story structure. • The proposed hotel at the corner of Forest and Elmwood. If the green Code were in effect at this moment would the 23 story apartment complex proposed for the Outer Harbor be permitted? What incentives in the Green Code are in place to direct developers to the east and west sides of Buffalo where new development is lacking but critical to the health of the City? Can the Green Code prevent gentrification from destroying existing neighborhoods? Thank you. 4/19/16 Dear Common Council members: This new Green Code should help stop the whole sale destruction of our once beautiful neighborhoods. Buffalo was once a dense, bustling city that has been nearly ruined from the abandonment by its citizens and wanton destruction of its buildings. Finally, there is optimism and reinvestment. The Green Code should take advantage of this by helping to guide Buffalo back to a human scale, walkable, bike -able city that people enjoy living in, not just driving through. The emphasis should be on walkability, not "parkability." Dense urban neighborhoods will bring back business and retail so citizens will not have to drive to the suburbs to purchase the things they need. I support Preservation Buffalo Niagara and its recommendations outlined below with the exception of the outer harbor. I believe the outer harbor should be developed to a certain extent while preserving the coastline for recreation. 1. Restrict Demolitions. I recommend expanding the restrictions found in section of 3.2.1G to include all N2C, N2R, N2E, and N3E districts (these neighborhoods include the Elmwood Village, the Fruit Belt, the west side, and Black Rock). In addition, please add an additional criterion to ensure that preservation would be considered at the front end of any project in these districts, rather than as an afterthought. This would allow the UDO to incorporate a preservation ethic into the new zoning code, rather than to punt that issue to other parts of the City Charter or to future efforts at creating local historic districts or landmark designations. While the strongest protection for historic buildings in the City of Buffalo remains Section 337 of the City Charter, which governs the creation and administration of local historic landmarks and districts, the creation of these protections is outside the purview of the Green Code. A zoning tool must be created and embedded within the UDO to ensure that the new form -based code doesn't result in demolition of existing building stock that may not be currently covered by local preservation ordinances. In addition to the prohibitions on demolitions already included in this section of the code, please add section 3.2.1.G.1.c to read: "the City of Buffalo Preservation Board has determined that the building(s) to be demolished would not be eligible for inclusion on the local, State, or National Register of Historic places." Restricting demolitions will encourage new projects to retain existing structures as part of a development site and further the preservation and enhancement of the unique character of our local neighborhoods, explicit goals of the 2006 Comprehensive Plan. 2. Strengthen Definitions In several sections of the code where administrative or legislative bodies are to issue findings of facts, they must consider the impact on existing community resources. For instance, the Special Use Permit criteria #6 (page 11-15), says that the "proposed use will not result in the destruction, loss, or damage of any feature determined to be of... historic importance." Likewise, when undertaking major site plan review, approval standards include (page 11-28) that the project will provide for the adequate protection of "heritage" resources. However, neither "historic" nor "heritage" are defined in the definitions section of the Code, leaving a wide range of possible interpretations. The same is true of the words "cultural" and "scenic". I recommend cutting down on confusion by using the word "historic" consistently, and inserting the following definition: "A building or collection of buildings that is at least fifty years old and that can be documented to have either individual significance or significance as part of a grouping of structures, including but not limited to, buildings and districts that have been or are eligible to be designated as National, State, or Local historic buildings or districts". This will help to ensure that as development proposals come before the appropriate governing body, any buildings currently on the site will be evaluated carefully prior to any approvals. I recommend using the following definition of "cultural significance:" "Places that help an understanding of the past or enrich the present, and which will be of value to future generations." I recommend that the definition of "scenic resource" is: "Areas that are valued for their aesthetic appearance. Aesthetic values can include, but are not limited to building facades, streetscapes, view corridors, waterfront vistas, topography, parkways and natural features." 3. Respect traditional neighborhood development forms and patterns Buffalo is a city of neighborhoods, each with their own character, charm, and assets. The vast majorities of properties that will be developed under the Green Code not only have structures currently upon them, but also abut other structures. Recognizing these existing structures and striving to ensure that new developments are good neighbors should be a top priority for the Green Code. For instance, most proposed N2C districts, such as High St. and Elmwood Ave., abut residential properties. More care must be taken to ensure that as new buildings are built within these commercial zones, their impact on existing residential homes is minimized. In addition, the UDO is effectively proposing to up -zone some of the most popular areas of the City. In many instances, these areas already have some of the highest density levels in Buffalo and western New York, while other neighborhoods across our City struggle to attract residents and businesses. The UDO should strive to create zoning classifications that encourage density to increase incrementally across the entire City, rather than allow developers to concentrate development in certain highly popular neighborhoods for the sake of profit. This will ensure that all neighborhoods have a chance to benefit from the "back to the City" movement. Specific recommendations include: A: Reduce encroachment of new construction in side yards of existing homes. 2.3.3.A: 2. Building Features: d. A balcony may encroach up to eight feet upon any required yard. ADD: "In an N -2R or N -3R zone or in a property abutting an N2R or N3R zone, a balcony is only permitted upon a front, rear, or interior yard." e. A bay window or turret that is less than ten feet wide may encroach up to three and one-half feet upon any required yard. ADD: "In an N -2R or N -3R zone, a bay window or turret is only permitted in a side yard if set back at a minimum distance of four feet from the interior side property line." f. A building entrance that is less than ten feet wide may encroach up to three and one- half feet upon any required yard. ADD: "In an N -2R or N -3R zone, a building entrance is only permitted in a side yard if set back at a minimum distance of four feet from the interior side property line. i. A porch or stoop may encroach up to eight feet upon any required yard, so long as it remains enclosed. ADD: "In an N -2R or N -3R zone, a porch or stoop is only permitted in a side yard if set back at a minimum distance of four feet from the interior side property line." 2.3.4.A Building Height, Feet. When building height is measured by number of feet, building height is measured as the vertical distance from average ground level to: 1. The peak of a flat roof. Change to: "1. The top of the parapet of a flat roof." Goal 2: Limit the size and nature of retail businesses to ensure that the streetscapes are diverse and active and to increase protection of historic buildings by reducing incentives for demolishing and replacing existing smaller -scaled buildings. 3.2.1.F Elmwood Village Commercial Space Standards The below standards apply to all applicable buildings designed to accommodate one or more ground -floor commercial spaces, located on any parcel that is north of North Street, south of Forest Avenue, east of Richmond Avenue, and west of Delaware Avenue, but not including any building which has direct frontage upon Delaware Avenue or Gates Circle. 1. The maximum area for a ground -floor commercial space is 10,000 square feet. Change to: "2500sf. Any increase in retail size allowed only by variance." 2. At least one entrance is required every 30 feet along the front facade of any Commercial Block building type or Stacked Units building type designed to accommodate commercial space(s). SUBSTITUTE: "Any individual business may occupy a maximum of 30' of frontage on Elmwood Avenue." Goal 3: Ensure stringent review of demolitions, regardless of local preservation district status 3.2.1.G. Demolitions 1. The demolition of a principal building is prohibited in an N-1 D, N-1 C, N-1 S, N -2C, or N -3C except where: Change to "N-1 D, N-1 C, N-1 S, N -2C, N -2E, N -2R, or N -3C, N -2E, N -2R," a. The Commissioner of Permits and Inspection Services determines that an emergency demolition is required for the purpose of public safety b. A site plan has been approved for one or more new principal buildings, or another use has been approved by the City on the site of the proposed demolition. ADD: c. The City Preservation Board has determined that the building(s) to be demolished would not be eligible for inclusion on the local, State, or National Registers of Historic Places. 2. The City Planning Board may waive this prohibition if both of the following criteria are met: a. The principal building proposed to be demolished does not comply with the form standards of one of the building types allowed in the zone where the demolition is proposed; and b. The principal building proposed to be demolished is inconsistent with the intent of the zone where the demolition is proposed. Goal 4 — Reduce impact of large buildings on first houses on side streets. 3.2.1.C.6 Where any five -story or taller building is proposed on a site which abuts an interior side or rear lot line in an N -2R, N -3R, N-4-30,or N-4-50 zone, the upper stories of such building must either provide a setback (in addition to applicable minimum setback requirements of Section 3.2), or be stepped back, from the respective interior side or rear setback line by at least one foot for each additional foot of building height above the fourth story. Change to: "second story". 3.2.1.E. Neighborhood Shops. An existing commercial block or shopfront house building in the N -2R or N -3R zones will be considered conforming, irrespective of the provisions of this section. Any alteration to such structures must comply with standards for the applicable building type, as follows: 1. If a commercial block or shopfront house structure exists in the N -2R zone, any alteration to the structure must comply with the standards for the respective building type as applied in the N -2C zone. 2. If a commercial block or shopfront house structure exists in the N -3R zone, any alteration to the structure must comply with the standards for the respective building type as applied in the N -3C zone. . 3.2.5.0 Lot Coverage: Building coverage (max) - N -2C, N -2E, N -3C, N -3E: 90% Change to: "80%" Impervious coverage (max) - All zones: 100% change to: "90%" 3.2.5.D Rear yard setback min.: 0'; 10% of lot depth if rear lot line abuts an N -2R, N -3R, N-4-30, or N-4-50 zone. change to: "minimum 15%" 3.2.5.E. Height : On Elmwood — 5 stories with fifth floor one-to-one stepback Change to: " 3 stories with fourth floor one-to-one stepback on side which abuts an N -2R zone. Max. height of 45 ft including 5ft. high parapet." Supplemental Standards 2. Commercial block buildings that are five stories in height, in an N -2C zone, must step back the fifth story from front and corner side facades at least one foot for each foot in height above the fourth story. Change to: Three stories Story Height: Ground story height (min/max) 15'/18' change to "max. 18"' Upper story height (min/max) 10'/12' change to "max. 12" 3.2.5.F. Activation - Pedestrian Access: Main entrance location (required) Front facade Entrance spacing along front facade (preferred) - At least 1 entrance every 30' Supplemental Standards 1. Commercial Block buildings within the Elmwood Village area are required to have at least one entrance every 30 feet, per Section 3.2.1.F. ADD: "The entrances must be accessible from the exterior by the public. The doors may not be used solely for emergency exiting from a interior of the building." Goal 5: Ensure successful transitions by establishing reasonable side yards in keeping with what currently exists. 3.2..6 D Siting: Building setbacks E. Interior side yard (min) 3' from principal building on abutting lot. ADD: "from property line." 3.2.6. E Building Height - (max) 3 stories ADD: "Match average height of adjacent existing houses." 3.2.6.G Specific Standards 1. The following exterior facade materials are prohibited on detached houses: a. Reflective wall surface material with a Visible Light Reflectance (VLR) of greater than 15%. ADD: "b. Exterior Insulating Finish Systems (EIFS) between finish grade and the first 3 feet of the building walls. c. Vinyl siding between finish grade and the first 3 feet of the building walls. d. Fluted or glazed concrete masonry units (CMU's)." BUFFER YARDS 7.1. A. 7.1.6 Required Buffer Yards: 1. A buffer yard must be installed per Table 7A: Buffer Yards, where the below uses are introduced as part of any new development or as the result of a change of use. Refer to the applicable sections for more information. ADD: s. Between N -2C, N - 2E, N -3C, N -3E and all N -2R and N -3R zones. A type C buffer yard, designed per section 7.1.6 is required along interior side and rear lot lines that abut any lot in an N -2R or N -3R, N-4-30, N-4-50, D -R, D -OS, D -OG, OR D- ON ZONE. Section 6.1 - Add Type D Buffer requirement between all Single- and Double- Dwelling Units and all other Principle Uses. Goal 6 — Lower threshold to allow for Planning Board hearings It is important that as changes occur that will radically alter the existing traditional development patterns or forms, community members have ample input into how their neighborhood is evolving. Minor Subdivision 11.5.4 Classification A. Exempt Alteration of Lots. The Commissioner of Permit and Inspection Services will classify any division, consolidation, or other alteration of lot boundaries as exempt from Planning Board review and a public hearing where each of the following criteria is met: 2. The proposed division, consolidation, or alteration of lot boundaries involves less than one-half acre of land in Neighborhood zones and less than two acres in total. Change to: " less than one fifth acre of land..." as one-half acre is the approximate equivalent of 5 house lots and too large a consolidation to occur without the neighbors' knowledge. 4. Signage The natural beauty of our waterfront areas should be preserved and enhanced and therefore I support prohibiting off -premise signs from the C -W zone. However, as currently drafted § 5.3.3.D.c. only protects non- industrial lands signs in the C -W Corridor, while D -IL and D -IH zoned parcels can include these signs by -right (§ 9.3.2.A.). Since the majority of the Buffalo River, City Ship Canal, mouth of Scajaquada Creek, and Union Ship Canal are abutted by D -IL and D -IH property, to not include these classifications in this provision would potentially result in massive new signs being allowed as of right along our waterfront. As Buffalo's waterfront becomes more popular for recreational and residential uses, commercial advertising oriented towards the water will also become more popular, which has the potential to spoil the natural aesthetic and restorative experience that water provides. No large off -premise signs, aside from wayfinding, should be allowed to be oriented to the water. It is also imperative that the City protect our large, historic, iconic structures found along major waterways (i.e. grain elevators) from becoming billboards for the waterfront. 5. The Outer Harbor I am in favor of building structures, both residential and commercial; on the outer harbor as long as there is preservation of green space at least 100 feet from the water, and that space remains public. Steve Lakomy, MD 168 College St Buffalo 14201-1322 886-3236 Reid,Rachel C. From: Lal,Dinash Sent: Wednesday, April 20, 2016 8:54 AM To: Reid,Rachel C.; Palmer,Damon L. Subject: Fwd: Green ode DGEIS comment Sent from my Sprint Samsung Galaxy Notes. Original message From: Deb Brzezicki <elek98@verizon.net> Date: 4/20/16 8:13 AM (GMT -05:00) To: "La1,Dinash" <dlal@ch.ci.buffalo.ny.us> Subject: Green ode DGEIS comment Re: traffic impact: 1) Main Street between Fillmore and Hertel and also Amherst street at main seem to have issues with traffic flow or light timing. Other areas of Main Street are mentioned, but I didn't see anything mentioned about these areas in the traffic section. 2) DEGIS mentions traffic impact on major roadways but fails to mention anything about increased cut through traffic on side streets. It is assumed that traffic will use main arteries, but this assumption is incorrect. Cut through traffic is currently a problem experienced by certain neighborhoods throughout the city. I will use the example of where I live. The streets East Depew and East Morris are short residential streets. No one used to go on them unless they lived there. Now (in the past few years) they have become inundated with cut through traffic avoiding east Amherst and Amherst street or the stretch of Main st between Fillmore and Hertel. Most of this traffic far exceeds the speed limit (This includes School buses, which are some of the worst offenders- they are cutting through and using Depew and East a Depew ave instead of Amherst street/ East Amherst st. to get to the bus garage- they claim it is too dangerous to wait at the lights on Amherst street!) Not only does it effect quality of life but it is very dangerous. When the old Central Park plaza area is fmally revitalized (to be Highland Park) the problem will get worse if those living in the new Highland Park area also use E.depew and E. Morris and Mercer as cut throughs instead of using Amherst street. (I know it is public - transportation oriented, but even if 10% used cars...) I know there are other neighborhoods throughout the city that experience the same issues (or could experience depending on what gets built). To be consistent with the goal of walkable neighborhoods, the impact of cut through traffic needs to be addressed, not just traffic on main arteries. As the green code seeks to encourage walkable neighborhoods, provisions should be made to prevent/ discourage cut through traffic directly in the zoning code. In the Green Code you already have designations for different types of areas (e.g.general residential) that determines what may be built. You could have a further designation in some residential neighborhoods that could be designated as "traffic protected or residential protected streets" Such designation could result in the implementation of traffic reducing measures (i.e.Speed bumps, lower speed limits (20 -mph) and stricter enforcement with higher fines, signed for residential use only, and other possible traffic reducing measures. Current remedies for dealing with the issue of cut through traffic are either totally ineffective or non existent and cut through traffic has a HUGE detrimental impact. People who love neighborhoods and don't want to move, do so because speeding cut through traffic becomes too dangerous. Having provisions in the new green code that seeks to promote walkable neighborhoods could be the beginning of the solution. If I can answer any questions or provide any more info, please contact me at elek98@verizon.net Sent from my iPad 1 21st Century Park �- OUTER HARBOR April 20, 2016 Dinash Lal, Chief of Staff Common Council Central Office 1413 City Hall Buffalo, NY 14202 RE: Draft Green Code Comments on the Outer Harbor Honorable Members of the Buffalo Common Council: Web: 21stCenturyPark.org Facebook: 21stCenturyParkontheOuterHarbor 21st Century Park on the Outer Harbor, Inc. has reviewed the draft Green Code and have suggestions that we feel will best protect and preserve the approximately 150 acres between Times Beach and the Terminals on Buffalo's Outer Harbor (hereafter referred to as "Outer Harbor"). Our goal is to see this public land retained for public use as a unique active and passive regional, recreational and environmental water -related park for the residents of our city and tourists to enjoy. The Outer Harbor is our last opportunity to enhance Frederick Law Olmsted's legacy and vision of connecting a lakefront park to South Park and the Olmsted park system. We strongly recommend going beyond Green Code considerations and formally designating this site as "parkland" to provide it with additional protection under law, similar to our Olmsted parks. Due to state ownership of this land, the New York State Legislature may pass legislation to officially designate the Outer Harbor as "parkland" for these protections to exist. We recommend that the Buffalo Common Council introduce a resolution in support of "parkland" designation to demonstrate united community support to our New York State leaders. While we work towards the goals stated above, we have the following recommendations for the existing draft Green Code: 1. We support the League of Women Voters' request for an extension of time to address the concerns raised at the last public hearing. 2. We strongly advocate that only 8-10% or less of the Outer Harbor be eligible for building cover and pavement. The suggested zoning of the Draft Green Code allows for up to 50% of this land to be covered, which is far too great for an area of this size. 3. We suggest a sliding scale formula be established so that smaller parks that include community centers are allowed a greater percentage for buildings whereas larger park areas like the Outer Harbor be restricted to less. Thank you for your time and careful consideration with this matter. Sincerely, The Board of 21' Century Park on the Outer Harbor, Inc. Submitted by: Joanne Kahn Joan Bozer Nicole Matteson Co -Chair Co -Chair Director of Development Joanne.Kahn@icloud.com JKBozer@gmail.com NicoleLMatteson@gmail.com CC: Mayor Byron Brown Common Council President Darius G. Pridgen, Ellicott District Council Member Common Council Majority Leader David A. Rivera, Niagara District Council Member Christopher P. Scanlon, South District Council Member David A. Franczyk, Fillmore District Council Member Richard A. Fontana, Lovejoy District Council Member Joel P. Feroleto, Delaware District Council Member Joseph Golombek, Jr., North District Council Member Rasheed Wyatt, University District Council Member Ulysees O. Wingo, Sr., Masten District Council Member Reid,Rachel C. From: Lal,Dinash Sent: Wednesday, April 20, 2016 10:25 PM To: Reid,Rachel C.; Palmer,Damon L. Subject: Fwd: Green Code suggested revisions Sent from my Sprint Samsung Galaxy NoteS. Original message From: "Hawley,Chris" <chawley@ch.ci.buffalo.ny.us> Date: 4/20/16 9:02 PM (GMT -05:00) To: "Lal,Dinash" <dlal@ch.ci.buffalo.ny.us> Subject: Fwd: Green Code suggested revisions Wanted to make sure this was registered. Thanks. Sent from my iPhone Begin forwarded message: From: Andy Newbert <newbert185@hotmail.com> Date: April 20, 2016 at 7:50:22 PM EDT To: "chrishawlev716@,amail.com" <chrishawlev716aamail.com> Subject: FW: Green Code suggested revisions Thank you, Chris, for your excellent presentation at Citizens for Regional Transit. Below is the message that I referred to that I sent to Mr. Lai and Mr. Feroleto. Could you send me the two quotations from the Bogota mayor? Keep up the good work, Andy Newbert From: newbert185@,hotmail.coin To: dlai@city-buffalo.com: iferoleto(a�city-buffalo.com Subject: Green Code suggested revisions Date: Wed, 20 Apr 2016 11:37:53 -0400 Mr. Lai, Mr. Fereleto and Working Group, supporters of the Elmwood Village: I would caution against the Working Group's recommendations because they fail to recognize the positive value of mixed use / mized sizes in an urban neighborhood - i.e., residences, condos, apartments, small businesses, schools, offices, cultural organizations, etc. The more and the 1 different kind of activity that such venues create, the more vibrant and safe a neighborhood becomes. More people on the sidewalks at the different times of day means that there are more "eyes" on the scene to assure that "all is well," to paraphrase Jane Jacob's 1960s book, "The Death and Life of Great American Cities.." In other words, population density can be a positive factor in the consideration of a successful urban neighborhood. We should not be afraid of density. The soon-to-be lost Women and Children's Hospital brought density to the Elmwood Village and its businesses, and most people will agree that that was a good thing. The various proposed condos and apartment buildings both on the site of Women and Children's and elsewhere will mean a higher population density, and that can also be a good thing. At the recent Green Code meeting at City Hall one woman, unhappy with our likely increase in density, urged that we "keep Elmwood Village a village." I believe her emphasis will end up on the wrong side of history. Density means an increase in shops and restaurants; density means a walkable neighborhood; density means an increase in Metrobus service, among other things. May I respond to the Working Group's recommendations. Limit business to 3 stories. There's nothing inherently wrong with an occasional, well-designed 4 -story building on a suitable site. It could well amount to a harmonious, even pleasant, addition in a mixed-use / mixed size neighborhood. (excluding Mr. Friezen's designs, by the way - his creation at Elwood near Auburn with Its plastic panels and ugly roofline is an attack upon civility.) A Mazimum of 2.500 square feet for businesses. Agreed, we don't want a Walgreen's or other big -box store, but 2,500 square feet is not very large. That limitation would have excluded the Lexington Co-op. Panera's as well. I do agree that we should be cautious about having more chain stores (of any size) in the neighborhood. Parking. Parking will always be a challenge in a vibrant urban neighborhood. On my street it's a chore to find a parking spot in the evening. But I'm not moving. I urge people who drive to the Elmwood Village to use the Gallagher Ramp. Or, walk a few blocks and enjoy the beautiful streetscapes. Or, ride your bicycle. Or, take the Metrobus. Agreed, all proposed apartment buildings should include adequate parking as part of the structure or in the rear. Let's not tear down any more homes in order to create streetside parking lots. It looks like, on balance, I am not in favor of the Working Group's proposals. In any case, I do hope that all parties can work together toward the goal of keeping Elmwood a vibrant and successful place and indeed "One of the ten great neighborhoods in America.". Russell A. Newbert 185 Norwood Ave Buffalo NY 14222 newbertI85 a,hotmail.com 2 Reid,Rachel C. From: Lal,Dinash Sent: Wednesday, April 20, 2016 10:30 PM To: Reid,Rachel C.; Palmer,Damon L. Subject: Fwd: Support for Revision of the Draft Green Code Elmwood Village Green Code Working Group recommendations Sent from my Sprint Samsung Galaxy Notes. Original message From: Tom Ragan <tom.ragan@gmail.com> Date: 4/20/16 9:30 PM (GMT -05:00) To: "Lal,Dinash" <dlal@ch.ci.buffalo.ny.us> Cc: Councilmember Wingo - Masten <uwingo@ch.ci.buffalo.ny.us>, Councilmember Scanlon - South <cscanlon@ch.ci.buffalo.ny.us>, Councilmember Feroleto - Delaware<jferoleto@ch.ci.buffalo.ny.us>, Councilmember Golombek - North <NORTH2@ch.ci.buffalo.ny.us>, Councilmember Fontana - Lovejoy <DH46@ch.ci.buffalo.ny.us>, MayorBrownWebMail<mayorwebmail@ch.ci.buffalo.ny.us>, Councilmember Pridgen - Ellicott <dpridgen@ch.ci.buffalo.ny.us>, Councilmember Wyatt - University <rwyatt@ch.ci.buffalo.ny.us>, Councilmember Franczyk - Fillmore <FMOREI@ch.ci.buffalo.ny.us>, Councilmember Rivera - Niagara <darivera@ch.ci.buffalo.ny.us> Subject: Support for Revision of the Draft Green Code Elmwood Village Green Code Working Group recommendations Dear Dinash Lal, Mr. Mayor, and Members of the Common Council: I am the owner of 12 Inwood Place in the Delaware District of Buffalo. I am very concerned with some of the provisions of the Draft Green Code for zoning development in the City of Buffalo. I enthusiastically support all of the recommendations of the Elmwood Village Green Code Working Group, which is available on-line at httn://www.ev-acworkinearoun.ore/ . I believe that the residents of neighborhoods should have some recourse in significant changes in their neighborhoods, as the current zoning code allows. The members of our neighborhood on Inwood Place and Potomac Avenue had to organize and strongly advocate in 2015-16 to prevent the development of a 26 -unit condo development on a 26,000 square foot property straddling two streets at mid -block. 1 Both of our streets are predominantly 1 and 2 -family houses on narrow side streets. A dramatic increase in density would have dramatically changed our neighborhood for the worse in terms of noise, traffic, parking, and encroachment of privacy for neighboring houses. We, the residents, were able to persuade the Zoning Board of Appeals to deny the variance that was requested for the large condo development. The current zoning code allowed residents a voice and set a limit for large commercial developments on residential streets, requiring a variance from the Zoning Board of Appeals. The Draft Green Code allows for "Stacked Units" (apartment buildings) to be built extremely close to neighboring property lines and with no requirement of additional off-street parking, with no reasonable density limits, and with no clear process for residents to preserve the existing character and safety of their neighborhoods. A 3 -story "Stacked Unit" would be allowed "by right". The key issues I oppose in the Draft Green Code are: 1. No off-street parking considerations for new development. 2. Commercial apartment buildings 3 -stories high on properties 2 lots wide on side streets, "by right" to developer. 3. No community participation through Common Council Review. 4. Maximum 10,000 square foot commercial spaces in areas like Elmwood Avenue that currently have a 2,500 square foot limit. 5. 5 -story commercial buildings on commercial streets like Elmwood Avenue that currently have a limit of 3. I particularly support the following affirmative recommendations by the Elmwood Village Green Code Working Group: 1. I support the Working Group amendment for 3 story buildings, not 5 story buildings in the Elmwood commercial district (2 C and 2 E). 2. I support the Working Group amendment for a maximum area in commercial district of 2,500 square foot ground floor, not 10,000 sq ft as proposed in the Draft Green Code. 2 3. I support the creation of an Overlay Historic District for the Elmwood Village to protect and support its neighborhood character. 4. I support reducing the size and impact of large commercial buildings on the neighbors first houses on side streets. 5. I support requiring Special Use permits for new Stacked units (apartment buildings) and attached row residential houses in Neighborhoods. 6. Neighborhood shops prohibitions to lot size and footprint 7. Tightening restrictions on demolitions. Finally, I ask the Common Council to include in the Green Code a process of public participation, that enables residents to voice the current needs and concerns of a neighborhood BEFORE a dramatic change is allowed in a new development project. Thank you for considering these recommendations in the revision of the Draft Green Code. If you need to reach me, my phone number is 882-5668. Thomas Ragan 3 Reid,Rachel C. From: Lal,Dinash Sent: Wednesday, April 20, 2016 10:25 PM To: Reid,Rachel C.; Palmer,Damon L. Subject: Fwd: Development on Outer Harbor Sent from my Sprint Samsung Galaxy Notes. Original message From: Kate Soudant <soudantk@me.com> Date: 4/20/16 8:59 PM (GMT -05:00) To: "Lal,Dinash" <dlal@ch.ci.buffalo.ny.us> Subject: Development on Outer Harbor Attn: Dinash Lal Dear members of Common Council, How many times does the public have to submit objections to building development on our open lands at the Outer Harbor? Even when we had public engagement in stating their desires over 90% wanted this land to be left ALONE...(over 90% does NOT mean that 10% of the land should be turned into housing development - NO, it means that the over -whelming majority want this land to be free of building. NO development for housing.) It seems like every time a decision is made to respect the environment, nature and the real needs of the citizens of Buffalo, another development project is proposed that will bring some kind of housing down to that area. Why? While I think developing Canalside has provided an impetus for people to go down, even the many buildings (i.e. restaurants, tourist sites, etc) have taken away from Mother Nature - the Outer Harbor is all that we have left. PLEASE do not destroy her. Please commit to keeping some of our precious shoreline free from development and/or a park area so ALL Buffalonians can utilize. PLEASE. Sincerely, Kate Soudant 61 Brantford Place Buffalo, NY 14222 soudantk@mac.com 1 COMMENTS OF COUNCILMEMBER FEROLETO'S ELMWOOD VILLAGE COMMUNITY WORKING GROUP ON BUFFALO GREEN CODE DRAFT GENERIC ENVIRONMENTAL IMPACT STATEMENT I. INTRODUCTION These comments on the Draft Generic Environmental Impact Statement ("DGEIS") are respectfully submitted by a working group of Elmwood Village residents formed by Councilmember Joel Feroleto to submit its recommendations to improve the proposed Unified Development Ordinance, commonly known as the Green Code, as it would affect the Elmwood Village. The comments are based on and supplement our Report to Councilmember Feroleto dated March 3, 2016. [Note: The "Specific Recommended Mitigation Measures" set out herein at Pages 12-22, update and replace the recommendations set out at Tab C of the March 3rd Report.] In summary, we submit that, without the revisions we have recommended, and insofar as it affects the Elmwood Village: • The Green Code would materially conflict with the City's Comprehensive Plan adopted by the Common Council in 2006 and the Elmwood Village Design Standards adopted in 2009 and amended in 2011 (Buffalo Code §511-155); • By encouraging a radical increase over current levels of density and scale of development - - this without any stated rationale and in the face of a surge of interest by developers in constructing relatively large scale commercial and residential buildings in the Village - - the Green Code would drastically impair the quality and character of that neighborhood. At the same time, by authorizing greatly increased density, the Green Code would tend to induce undue concentration of development in the Elmwood Village, thereby reducing investment in revitalization of other city neighborhoods. • By allowing excessively large scale commercial block and stacked unit residential buildings, the Green Code would encourage demolition of existing buildings that are of architectural and historic value, both in their own right and in maintaining the historical character of the neighborhood. We join in the comments of Preservation Buffalo Niagara and Partnership for the Public Good in report dated March 1, 2016. • The Green Code would badly exacerbate existing parking problems. Developers of projects of up to 10,000 square feet of floor space could not be required to provide off-street parking even when necessary to prevent an unreasonable burden on the neighborhood. 1 • By eviscerating the site plan review function and restricting the role of the Common Council and Councilmembers, the Green Code would severely restrict public accountability and democratic participation in future amendments of the zoning ordinance and in the review of major projects likely to disrupt residential neighborhoods. • The DGEIS does not take a hard look at the adverse impact of the Green Code on the historical character of the Elmwood Village. See: Save the Pine Bush v. City of Albany, 70 NY2d 193 (1987). Chinese Staff and Workers Association v. City of New York. 68 NY2d 359 (1986). To mitigate these adverse impacts on the character of the Elmwood Village, these Comments recommend mitigation measures of two kinds: first, specific reductions of the scale and density of attached houses, commercial block and stacked unit buildings; second, broadening and strengthening public accountability and democratic representation at two levels in the project review and approval process. - At the first level, any proposed building exceeding a threshold of 2500 square feet of gross floor area on the first floor or 5000 square feet on all floors would require public notice, a public hearing at which neighborhood residents and their Councilmembers can be heard, and review and approval by the Planning Board of a site plan, which would include the scale and density of the building, and a transportation demand management plan, which would include off-street parking if necessary. (See Mitigation Measure #19, below.) - At the second level, any proposed building exceeding a threshold of 5000 square feet of floor area would require, in addition, permission of the Common Council in the form of a special use permit. (See Mitigation Measure #5, below.) II. THE GREEN CODE'S RADICAL INCREASE IN THE DENSITY PROPOSED FOR THE ELMWOOD VILLAGE CONTRADICTS THE CITY'S COMPREHENSIVE PLAN AND THE DGEIS'S OWN IDENTIFICATION OF AREAS SUITABLE FOR STRATEGIC INVESTMENT AND AREAS SUITABLE FOR PRESERVATION The DGEIS: • identifies "three critical investment corridors" recommended by Buffalo's 2006 Comprehensive Plan: (1) the Tonawanda -Waterfront Corridor; (2) the South Buffalo -East Side Rail Corridor; and (3) the Main Street -Downtown Corridor (DGEIS pp. 12, 17). 2 • identifies "five major Strategic Investment Areas": (1) Erie Canal Harbor & Waterfront; (2) Downtown Education & Public Safety Campus; (3) Government Center & Financial/Business District; (4) Theatre District; and (5) Buffalo - Niagara Medical Campus (p. 17). • refers to a Build -out analysis that "focused on those areas currently seeing new redevelopment and known investment, including the Metrorail corridor along Main Street, downtown, Hamlin Park and the Larkin District", which together "could accommodate 60,000 new residential units " - - "more than the desired population growth in likely growth areas without requiring redevelopment of existing neighborhoods" (p. 41). Maintain and Enhance the Elmwood Village The Elmwood Village is not located in any of these areas specifically targeted for investment and redevelopment. To the contrary it is specifically designated for preservation of its traditional character and scale. The DGEIS declares that the Green Code "emphasizes neighborhood character", and aims, among other things, to "[p]rotect and enhance Buffalo's traditional development character" (p. 7). It recognizes, generally, that the current zoning ordinance seeks "to ensure that future development, maintains and enhances neighborhoods noted for their unique character and scale", and specifically that the Elmwood Village Design Standards are "intended to ensure the commercial district maintains its ,pedestrian oriented development while enhancing the streetscape appearance by regulating the size and height of buildings, parking lot locations, building materials, and by encouraging design creativity and eclecticism" (p. 28). It also recognizes that the Elmwood Village neighborhood is already experiencing parking congestion (p. 49). Given this allocation of investment and preservation objectives, and given that the Elmwood Village has flourished at current density levels, one would expect the Green Code to restrict the Elmwood Village to current levels of density so as to preserve its historical character, and to encourage development in the areas identified for strategic investment. The Green Code does not do so. Rather, without explanation, the Green Code: • repeals the Elmwood Village Design Standards; • includes the Elmwood Village in the .55% of the City's land area to be upzoned; places the Elmwood Village in N -2C, E and R zones; and upzones 13.4% of the parcels located in N -2E (Mixed Use Edge) districts (p. 30); 3 • allows as -of -right - - that is, without review by the Planning Board or the Common Council, and without any requirement to provide off-street parking when necessary to prevent an unreasonable burden on the neighborhood - - new commercial block and (in N -2E zones) stacked unit buildings with floor space up to 10,000 square feet. That is more than the Lexington Co-op and equivalent to a typical pharmacy chain store. As discussed below, the kind of development allowed by this unexplained increase in density would endanger the very historical character that has enabled the Elmwood Village to thrive. III. THE GREEN CODE WOULD SEVERELY IMPAIR THE HISTORICAL AND ARCHITECTURAL CHARACTER OF THE ELMWOOD VILLAGE The Elmwood Village Design Standards were added to the Buffalo Code of Ordinances and Local Laws in 2009 and amended in 2011 (Buffalo Code §511-155). The declaration of legislative intent states: Legislative intent. The Elmwood Village Design Standards have been created to ensure that future development (including new construction as well as alterations to existing buildings) in the Elmwood Village maintains and enhances the unique character and scale of the community. Among the aspects of community character to be protected is: (c) Small scale appearance. (§511-155A(1)(c)) Among the specific goals to be met through the maintenance and enhancement of these important aspects of community character is: The promotion of small-scale commercial enterprises that comprise the intricate web of commerce keeping the Elmwood Village healthy and vibrant. (§511-155A(2)(d)) The Green Code's disregard for the existing character of the Elmwood Village is starkly demonstrated by the illustration reproduced on the following page. 4 Elmwood & Lancaster Side View from Lancaster Apartments on St. James 5 Currently Possible 4= under The Green Code Currently Possible under The Green Code Currently Possible under The Green Code Site Plan Review The Green Code would allow as of right - - without Planning Board review, public notice, a public hearing or any consideration of a possible need to provide off-street parking - - new buildings up to 10,000 square feet and renovation of buildings up to 50,000 square feet in gross floor area. By allowing such projects without discretionary review and approval by the zoning authorities, the Green Code would preclude review under the State Environmental Quality Review Act. Although still larger buildings would require major site plan review by the Planning Board, the Green Code would critically curtail the scope of such review by eliminating consideration and possible modification of the dimensions, size and scale of proposed buildings. Consequently, the Planning Board would not be able to prevent construction of highly intrusive and out -of -scale structures such those as shown on the illustration on the preceding page. Scale as Character There are in the Elmwood Village a relatively small number of existing buildings similar in scale to the buildings shown on the illustration. For the most part they were built during the same time period as the predominant 2 1/2 story frame houses, and they share the historical character of the neighborhood. A more recent high rise building at Elmwood and Utica is obviously out of scale and out of character with the neighborhood. From the fact that the neighborhood has absorbed a small number of mostly older buildings of atypical scale, it does not follow that, without impairment of the historical character and quality of the neighborhood, it can absorb an unlimited number of new buildings of that scale. In its Executive Summary, the 2006 Comprehensive Plan lists "rebuilding neighborhoods" and "protect and restore the urban fabric" as two of its seven key policy goals. Adding significantly larger 5 -story buildings to a predominantly 2 1/2 -story commercial street is not "rebuilding," "restoring" or "protecting;" it is putting Elmwood Village in peril. Development by Demolition The Green Code would offer an incentive to developers not to preserve, but rather to demolish older 2 1/2 story buildings of the kind that give the neighborhood its character in order 6 to consolidate 2, 3, or 4 lots for construction of larger and more profitable 3, 4, and 5 story buildings. The adverse impact of the Green Code on the character of the Elmwood Village, and the N -2R, E and C districts in which it is situated could be mitigated by the revisions of the Code recommended below, and by the demolition controls advocated by Preservation Buffalo Niagara and Partnership for the Public Good in their March 2, 2016 report. IV. THE GREEN CODE FAILS TO PROTECT AGAINST THE INTENSIFICATION OF PARKING CONGESTION ENTAILED BY THE INCREASED DENSITY IT WOULD ALLOW. The DGEIS acknowledges that the Elmwood Village is already experiencing parking and congestion (p. 49). We agree that buildings should not be demolished to provide parking lots in the Elmwood Village. However, suitable off-street parking may be necessary to prevent an undue burden on the neighborhood. The increase over current density levels allowed by the Green Code would necessarily entail a corresponding increase in the need for off-street parking. Yet the Green Code would not just eliminate current off-street parking ratios; it would affirmatively deprive the City's zoning authorities of the power to require off-street parking, even when demonstrably necessary, to prevent a project from imposing an unreasonable burden on the neighborhood. Section 8.3 of the Green Code begins with the unqualified declaration (in §8.3.1) that: A. Off -Street Parking Not Required. The provision of off-street vehicle parking is not required. Where provided, off-street vehicle parking must comply with the standards of this section. Off -Street Parking and the Traffic Demand Manaeement Plan In public information meetings, Green Code staff members have pointed out that Section 8.4 of a prior draft of the Green Code has been revised so as to enable the Planning Board to require off-street parking as a condition of approval of a Transportation Demand Management Plan ("TDM Plan"). Considered alone, the revised text of Section 8.4 supports that position, though without provision of means to enforce an approved TDM plan. Yet the current draft does 7 not revise the unqualified statement that "The provision of off-street parking is not required." This contradiction between Sections 8.3.1A and Section 8.4 could be readily resolved by adding a simple exception clause to Section 8.3.1A ("Except as provided by Section 8.4"). Absent an exception clause, the Green Code is ambiguous and risks a judicial interpretation nullifying any off-street parking obligation that the Planning Board might impose on a developer who declined to provide off-street parking determined necessary to prevent an unreasonable burden on the neighborhood. More important than this unnecessary ambiguity, the Green Code requires a TDM Plan only for new construction of a building in excess of 10,000 square feet (or, if it includes a restaurant or tavern, in excess of 5000 square feet in a N -2C, N -2E, N -3C or NC -3E district, or for reconstruction of 50,000 square feet (§8.4.1A)). Thus the Green Code would allow a developer as of right to construct a retail commercial building larger than the Lexington Co-op, or a ten -unit apartment building, without any off-street parking at all. V. HISTORIC RESOURCES The DGEIS's discussion of impact on historic and architectural resources addresses only designated historic buildings and districts. It fails to recognize that, in addition to designated entities, the historical character and architecture of the Elmwood neighborhood (and other residential neighborhoods as well) are in themselves a historic resource of the city that would be endangered by the Green Code. As described above, these would be significantly and adversely affected by the scale and density of development that the Green Code would allow in those neighborhoods. This impact could be substantially mitigated by the revisions of the Code recommended in these Comments and in the report submitted by Preservation Buffalo Niagara and the Partnership for the Public Good. VI. PUBLIC ACCOUNTABILITY AND PARTICIPATION By drastically reducing public accountability and opportunity for participation by residents and the Council in the project review and approval process, the Green Code would 8 severely restrict the democratic process that provides the most fundamental long term protection of the historical character of older residential neighborhoods. To preserve the character of a neighborhood under intense development pressure, it is essential that the procedure for governmental approval of potentially disruptive projects provide ample opportunity for participation by citizens and their elected legislative representatives. The success of the Elmwood Village in preserving its historical character thus far would not have been possible without the active engagement of the residents and their representatives on the Common Council over the last four decades. Yet the Green Code would greatly restrict participation by neighborhood residents and the Members of the Council by eviscerating the protection afforded residential neighborhoods by the site plan review function. Current Review Procedures Under the current zoning ordinance, site plan review is required for almost every development project (e.g. if it is in excess of $100,000 in value, or in the case of a commercial or industrial building, if it is within 300 feet of a residential use) (Buffalo Code §511-138). The Planning Board is required to conduct a public hearing to consider, not merely matters of layout and design, but also dimensions, size and scale of buildings (§§511-138.B, 511-145.C, 511- 146.A(3), 511-146.D(2)) and compatibility with the neighborhood and adjoining buildings (§§511-145.M, 511-146.B, C and D); and to approve, disapprove or approve the plan with conditions. Since it is a discretionary function, site plan review requires SEQR compliance. Review Procedures Under the Green Code The Green Code would create two kinds of site plan review: minor and major. Minor Site Plan Review would apply to new buildings with up to 10,000 square feet of floor area and renovation of existing buildings up to 50,000 square feet. As provided by the Green Code, minor site plan review would not be anything like site plan review under the City's current zoning ordinance or in the generally understood meaning of the term. The Planning Board would not be involved, and there would be no public hearing. It would consist of no more than a perfunctory review by the zoning administrator, to verify that the proposed building complies with the numerical standards of the zoning ordinance, such as setback requirements and 9 dimensional limits. Since it would be a ministerial function, it would not be subject to SEQR standards and procedures. As to Major Site Review. the Green Code would negate a crucial part of the protection afforded by site plan review even for projects subject to major site plan review (e.g., buildings that exceed 10,000 square feet of gross floor area and multiple dwellings in N -2R and N -3R districts). It would do so by limiting the scope of review to matters of layout and design, and depriving the Planning Board of power to require reduction in the dimension, scale and density of buildings as a condition of approval of the site plan. The inevitably adverse impact of these curtailments of the site plan review function could be substantially mitigated by reducing the threshold for major site plan review from 10,000 to 2500 square feet and putting scale and density of development back into the scope of such review. Zoning Amendments and the Suoermaiority The Green Code would further curtail the ability of citizens to protect the character of their neighborhoods by eliminating the protest and supermajority safeguard required by state law for amendments to the text of the zoning ordinance. Section 83 of the N.Y. General City Law provides that when a city's common council determines to amend "the regulations and districts" of a zoning ordinance or local law, it can ordinarily do so by a simple majority vote, but: that an amendment shall require the approval of at least three-fourths of the council in the event such amendment is the subject of a written protest ... by (a) the owners of twenty percent or more of the area of land included in such proposed changes; (b) the owners of twenty percent or more of the area of land immediately adjacent to that land included in such proposed change, extending one hundred feet therefrom; or (c) the owners of twenty percent or more of the area of land directly opposite thereto, extending one hundred feet from the street frontage of such opposite land." The current Buffalo Code reiterates this provision of state law. (Buffalo Code §511-126.A). The Green Code would eliminate the protest and supermajority safeguard for text, as distinguished from map, amendments. This omission plainly violates Section 83 of the state law, which expressly applies to amendments of both the "regulations [text] and districts [map]" of the 10 zoning ordinance, and which would preempt any provision of the Green Code to the contrary. Cf. Benderson Develonment Co. v. City of Utica, 5 Misc. 3d 467, 781 NYS 2d 880 (Sup. Ct. Oneida Co. 2004). A text amendment can be at least as disruptive to the character of a neighborhood as a map amendment. Consider for example an amendment increasing the limit on the size of commercial buildings in a particular district by a factor of four, or to be more specific, the elimination of the current limitation to 2500 square feet of floor space for a business outlet in the Elmwood Village. The Green Code could be brought into compliance with state law in this respect by revising Section 11.3.1D to provide for text amendments the same protest and supermajority safeguard as is provided in Section 11.3.2D for map amendments. VII. SOCIOECONOMIC CONSIDERATIONS Contrary to the DGEIS's conclusion that adoption of the Green Code would not result in any adverse social or economic impacts, and that no mitigation measures are necessary (p. 40), the Green Code, as noted above, would tend to concentrate development in the already thriving Elmwood neighborhood, which does not need more intensive development, and thereby to retard investment in neighborhoods that would welcome it. The revisions to the Green code recommended in these Comments would substantially mitigate that inequitable impact. VIII. IRREVERSIBLE AND IRRETRIEVABLE COMMITMENT OF RESOURCES The DGEIS, in its discussion of this issue, fails to recognize that the historical character of the Elmwood Village is in itself an environmental resource that could be irreversibly impaired by the already incipient surge of the kind of high density residential and commercial development that the Green Code would allow, to a considerable extent, as of right. This risk could be substantially mitigated by the mitigation measures recommended in these Comments. IX. THRESHOLDS FOR FURTHER EVALUATION The DGEIS at page 117, under the headings "Land Use" and "Zoning" identifies projects proposing more intensive land use pursuant to a use variance or remapping, as actions requiring 11 SEQR review. The Final GEIS should note that SEQR review will also be required for for special use permits and text amendments of the zoning ordinance. X. SPECIFIC RECOMMENDED MITIGATION MEASURES' To mitigate the adverse environmental impacts identified in these Comments, we urge revision of the Green Code documents as follows: 1. CREATE AN OVERLAY DISTRICT by incorporating and applying the regulations of the Elmwood Village Design Standards and Special Zoning District to the entire Elmwood Village, with two modifications: 1. require that any building within the Elmwood Village be no more 3 stories and no less than 2 stories; 2. reinstate the requirement for a special use permit granted by the Common Council in order to demolish any building within the Elmwood Village 2. By separate submission, Preservation Buffalo Niagara and Partnershin for the Public Good have submitted comments and recommendations regarding preservation and demolition within N -2R, N -2C and N -2E districts. We endorse those comments and recommendations in their entirety. At a minimum, demolition of any structures should be subject to the special use permit provisions of the present City Code at §511-56(D) and §511-55. 3. REDUCE ENCROACHMENT OF NEW CONSTRUCTION on side yards of abutting neighborhood residential properties, revise §2.3.3 as follows: 2.3.3. Building Setbacks A. Required yards. A required yard is the area of a lot that must be maintained clear of permanent structures. 1. Accessory Structures 2. DELETE: Building Features items a -k. (All of these features are already regulated by the NYS Building and Fire Codes which address proximity of building features to property lines.) 1 These "Specific Recommended Mitigation Measures" replace the recommendations set out at Tab C of the Feroleto Elmwood Village Green Code Working Group Report of March 3, 2016. 12 4. DEFINE MAXIMUM BUILDING HEIGHT. revise §2.3.4 (Building Height) as follows: 2.3.4.A Building Height, Feet When building is measured by number of feet, building height is measured as the vertical distance from average ground level to: 1. The peak of a flat roof CHANGE to "1. The top of the parapet of a flat roof." 5. LIMIT SIZE OF RETAIL BUSINESSES on Elmwood Ave., ensure that the streetscape of Elmwood remains diverse and active, and protect against disruption of the historical character of N-2 neighborhoods. Revise §2.3.3 (Building Types) as follows: 3.2.1F Elmwood Village Commercial Space Standards The below standards apply to all applicable buildings designed to accommodate one or more ground floor commercial, located on any parcel that is north of North Street, south of Forest Avenue, east of Richmond Avenue, and west of Delaware Avenue, but not including any building which has direct frontage upon Delaware Avenue or Gates Circle. 1. The maximum area for a ground floor commercial space is 10,000 feet. CHANGE to: "2500sf provided that an increase of up to 5000sf may be allowed pursuant to a special use permit." 2. At least one entrance is required every 30 feet along the front facade of any Commercial Block building type or Stacked Units building type designed to accommodate commercial space(s) ADD: "The entrances must be accessible from the exterior by the public. The doors may not be used solely for emergency exiting from the interior of the building." 3.2.1. G Demolition 1. The demolition of a principal building is prohibited in an N-1 D, N-1 C, N- IS. N -2C. or N -3C except where: ADD: "N -2E, N -2R, N -3E, N -3R." Table 3A BUILDING TYPES: CHANGE to require special use permits for Attached Houses and Stacked Unit buildings with a gross floor area in excess of 5000 square feet in N -2E and N -2R Districts and for Commercial Block buildings in N -2E and N -2C Districts 13 6. IMPROVE TRANSITION BETWEEN COMMERCIAL BLOCKS AND HOUSES on first adjacent houses on side streets, amend §3.2.1 ( Building Types) as follows: 3.2.1. C 6 Where any five -story or taller building is proposed on a site which abuts an interior side or rear lot line in an N -2R, N -3R, N-4-30, or N-4-50 zone, the upper stories of such building must either provide a setback (in addition to applicable minimum setback requirements of Section 3.2), or be stepped back, from the respective interior side or rear setback line by at least one foot for each additional foot of building above the fourth story. CHANGE TO: "Where any three-story building is proposed on a site which abuts an interior side or rear lot line in an N -2R, N -3R, N-4-30, or N-4-50 zone, the third story of such building must be stepped back, from the respective interior side or rear setback line by at least one foot for each additional foot of building height above the second story." 3.2.1.E Neighborhood Shops. An existing commercial block or shopfront house building in the N -2R or N -3R zones will be considered conforming, irrespective of the provisions of this section. Any alteration to such structures must comply with standards for the applicable building type as follows: 1. If a commercial block or shopfront house structure exists in the N - 2R zone, any alteration to the structure must comply with the standards for the respective building type as applied in the N -2C zone. ADD: "Any alteration shall be no more than the existing footprint of the building or 80% of the lot size whichever is smaller." 7. REDUCE IMPACT ON CHARACTER OF HISTORIC NEIGHBORHOOD of N-2 zones, amend §3.2.2 (Attached House) as follows: ADD: "Attached Houses may not be allowed except pursuant to a special use permit in N -2E, N -2R zones, and subject to the following limits:" 3.2.2.0 Lot dimensions: B Lot Width (min/max): 15"/40" Change to "(min/max) 20/40" Lot coverage: C Building Coverage (max): 80%. Change to "70%." 3.2.2.D Building Setbacks: :Front yard(min/max): +/-5' from average front yard line. Change to: "Equal to the average setback of principal buildings on adjacent Properties, the "average" being 3 buildings on each side of the property." 14 :Corner side yard (min/max): -N-2E, N -2R, N -3E, N -3R: 5715' Change to: "Equal to the average setback of principal buildings on adjacent properties, the "average" being 3 buildings on each side of the property." :Interior side yard, end unit (min): -N-2E, N -2R, N -3E, N -3R: 2' Change to: "Equal to the average setback of principal building on adjacent properties, the "average" being 3 buildings on each side of the property." Rear yard (min): 10% of lot depth Change to: "Equal to the average setback of principal building on adjacent properties, the "average" being 3 buildings on each side of the property." 3.2.2. E. Building height Supplemental Standards 1. If located along a high frequency transit route, or within 1,320 feet of a Metro Rail Station, a maximum building height of four stories is permitted Change footnote to "forty-five feet to the top of parapet, peak of a gambrel". 3.2.2. G.3 The following exterior facade materials are prohibited on all sides of attached houses: a. Reflective wall surface material with a Visible Light Reflectance (VLR) of greater than 15% ADD: "b. Fluted concrete masonry units (CMU's)." 8. REDUCE IMPACT OF COMMERCIAL BLOCKS ON NEIGHBORHOODS revise §3.2.5 (Commercial Block) as follows: 3.2.5.0 Lot Coverage: Building coverage max - N -2C, N -2E, N -3C, N -3E: 90% Change to: 80% for N -2C & N -2E Impervious coverage (max) - All zones: 100% Change to "90%" for N -2C & N -2E 3.2.5.D Rear yard setback min: 0'. 10% of lot depth if rear lot line abuts an N -2R, N -3R, N-4-30, or N-4-50 zone. Change to: "minimum 15%" for N -2C & N -2E" 15 3.2.5.E Height: On Elmwood - 5 stories with fifth floor one-to-one stepback: Change to: "3 stories with third floor one-to-one stepback on side which abuts an N -2R zone. Max. height of 45 ft. including 5ft. high parapet." Supplemental Standards: Story Height: Ground story height (min) 15'1 add "max 18' " Upper story height (min) 109 add "max 12' " 3.2.5.F Activation - Pedestrian Access: Main Entrance location (required) Front facade Entrance spacing along front facade (preferred) - At least 1 entrance every 30'.(see footnote 1. below) Supplemental Standards 1. Commercial Block buildings within the Elmwood Village area are required to have at least one entrance every 30 feet, per Section 3.2.1.F. ADD: "The entrances must be accessible from the exterior by the public. The doors may not be used solely for emergency exiting from the interior of the building." 9. ESTABLISH REASONABLE SIDE YARDS in keeping with current standards, revise §3.2.6 (Detached House) as follows: 3.2.6. D Siting: Specific Standards E. Interior side yard (min): 3' from principal building on abutting lot. SUBSTITUTE: "from property line." 3.2.6. G Specific Standards 1. The following exterior facade materials are prohibited on detached houses: a. Reflective wall surface material with a Visible Light Reflectance (VLR) of greater than 15% ADD: "b. Fluted concrete masonry units (CMU's)." 10. ENSURE NEW RESIDENTIAL MESHES WITH HISTORIC of N-2 neighborhoods, revise §3.2.11 (Stacked Units) as follows: ADD: Stacked Unit buildings may be allowed only pursuant to special use permit in N -2E, N -2R zones. 16 Revise Table 6A: PRINCIPAL USES only pursuant accordingly. 3.2.11 Lot Coverage: Building coverage (max): N -2E, N -2R: 80% Change to: 70%" Building Setbacks: Front yard (min/max): N -2E, N -2R, N -3E, N -3R +/-5' from average front yard line Change to: "In the Elmwood Village - equal to the average setback of principal buildings on adjacent properties Corner side yard (min/max:) N -2E, N -2R, N -3E. N -3R 0715' Change to: " In the Elmwood Village _equal to the average setback of principal buildings or neighboring corner properties Interior side yard (min): N -2E. N -2R. N -3E, N -3R 3' from principal buildings on abutting lots Change to: "In the Elmwood Village- 3' from property line Rear yard (min) N -2E, N -2R, 10% of lot depth Change to: "15% of lot depth 5' for N -2E and N -R" 3.2.11E Height ADD: Max. overall height in N -2R zones (incl. on bus routes) - 3 stories or 45 feet to top of parapet." Supplemental Standards: 2. Buildings on lots which abut Delaware Avenue, between North Street and Gates Circle; Gates Circle; North Street; between Main Street and Symphony Circle; and West Ferry Street, between Delaware Avenue and Elmwood Avenue; may be up to six stories in height. Change to: "four stories". Add: Stacked Unit Buildings adjacent to N -2R zone must step back the third story at least one foot for every foot in height above the second story." 11. SUPPORT GOOD NEIGHBORS revise §3.3 (Frontage Elements) as follows: 3.3.4. Balcony ADD: 4. A balcony is not permitted on a Commercial Block or Stacked Unit facing a side yard 17 3.3.8. Porch 3.3.8. Stoop ADD: 5. A porch is not permitted on a Commercial Block or Stacked Unit facing a side yard. ADD: 5. A stoop is not permitted on a Commercial Block or Stacked Unit facing a side yard. 12. DISALLOW CREMATORIUMS IN RESIDENTIAL NEIGHBORHOODS Revise §6.1.5K Funeral Services "Funeral Services: A facility where the deceased are prepared for burial display and for rituals before burial or cremation. Such facilities may include chapels, crematoriums and showrooms for the display and sale of caskets, vaults, urns, etc." 1. Remove: "crematoriums" and delete 6.1.5.K.1 which allows crematoriums by special use permit. 2. Create a new Use category titled, "Crematoriums" and only allow them in D -1H Heavy Industrial districts where the facility is not within or near residential or mixed-use neighborhoods. Add this to the "Employment" section of Table 6A: Principal Uses on pg. 6-4. 13. PROVIDE BUFFERS BETWEEN COMMERCIAL AND RESIDENTIAL ZONES, Revise §7.1.6 (Buffer Yards) as follows: 7.1.6 A Required Buffer Yards: 1. A buffer yard must be installed per Table 7A. Buffer Yards, where the below uses are introduced as part of any new development or as the result of a change of use. Refer to the applicable sections for more information. ADD: "s. Between N -2C, N -2E and all N -2R zones in the Elmwood Village." ADD: "3. Type C. buffer yard, designed per section 7.1.6 is required along interior side and rear lot lines that abut any lot in an N -2R ZONE in the Elmwood Village." ADD: "4. Type D Buffer requirement between all Single and Double Dwelling Units and all other Principal Uses in the Elmwood Village." 18 14. REDUCE IMPACT OF PARKING PROBLEMS ON RESIDENTS revise §8.3.1 (Vehicle Access and Parking) and §8.4 (Transportation Demand Management as follows: 8.3.1 General A. Off -Street Parking Not Required. The provision of off-street vehicle parking is not required. Where provided, off-street vehicle parking must comply with the standards of this section. Modify §8.3 by inserting at beginning of both caption and text: "Except as provided by §8.4". 8.4.1 General A A transportation demand management (TDM) plan must be prepared by a qualified professional, submitted and implemented for the following types of development projects: 1. New construction of a principal building in excess 10,000 sauare feet Change to: "2500 square feet" 2. New construction that includes a restaurant or tavern in excess of 5, 000 square feet in an N -2C, N -2E, N -3C or N -3E zone. DELETE 15. PROVIDE GREATER PUBLIC ACCOUNTABILITY, transparency and public participation to the process development review and process, revise §11.2.2 (Common Procedures -Notice) as follows: 11.2.2.D. Electronic Notice To the extent practicable, electronic notice by website and/or email will be provided by the appropriate ordinance administrator. Electronic notice is considered a courtesy, and any defect in or failure to provide electronic notice is not a basis for declaring any decision invalid. CHANGE: Delete all underlined text. 11.2.3 B Public Hearing - Continuances: The body conducting the hearing, upon a majority vote of its members, may continue a public hearing. No new notice is required to reopen the public hearing if he hearing is continued to a date specific, provided that a public announcement of the future date, time, and place of the continued hearing is made at the first hearing and recorded in the minutes. 19 ADD: "Electronic notice of said continuance shall be posted on the City of Buffalo website under the appropriate department heading within 24 hours of the vote to continue the hearing." 16. ZONING TEXT AMENDMENT PROTEST To comply with Section 83 of the General City Law and maintain current protection of residents against disruptions of their neighborhoods by ill-advised zoning changes, revise §11.3.1D (Zoning Text Amendment) as follows: ADD: "5. If a protest of the proposed Zoning Text Amendment is presented to the Common Council a minimum of 24 hour before the scheduled public hearing, approval of the amendment requires a three-fourths vote of the Common Council. The protest must be signed and acknowledged by either 20% or more of the property owners of the subject property, or 20% or more of the property owners of property either immediately adjacent to the subject property or immediately cross a public right-of-way and with 100 feet of the subject property." [Same language as appears in 11.3.2] 17. STRENGTHEN APPROVAL STANDARDS — ZONING MAP AMENDMENT revise Section 11:3:2 (Zoning Map Amendment) as follows: 11.3.2.E. Approval Standards 4. The proposed zoning map amendment is consistent with the trend of development, if any, in the general area of the property is question. DELETE 5. The proposed zoning map amendment promotes the public health, safety and welfare of the City. Renumber as 4. and change to "of the neighborhood and the City." 18. STRENGTHEN APPROVALS STANDARDS FOR SPECIAL USE PERMITS. To make clear that the burden is on the applicant for a special use permit to affirmatively demonstrate that the proposed use or structure will not adversely affect the neighborhood and to clarify the standards for approval so as to prevent undue parking congestion and adverse impact on the character of the neighborhood by reason as scale or density, revise Section 11.3.3 (Special Use Permit) as follows: 20 11.3.3 A Description A special use permit allows certain uses that have increased potential for incompatibly in a zone to be carefully reviewed to determine, against fixed standards, whether their establishment on any given site should be allowed. These uses may or may not be appropriate in a particular location depending on a weighing, in each case, of the public need and against the local impact and effect. SUBSTITUTE: Description. A special use permit allows certain proposed uses or structures that would ordinarily be detrimental to the neighborhood and incompatible in particular locations and subject to appropriate conditions. Applications for a special use permit shall be carefully reviewed to determine, against fixed standards (the Approval Standards set forth in subdivision E of this section), whether the establishment of the proposed uses on given sites should be allowed. 11.3.3.B Initiation A property owner or person expressly authorized by the property owner in writing, may initiate a special use permit. ADD AT THE END: "by an application demonstrating that the proposed use or structure meets the approval standards set forth in subdivision E of this section." 11.3.3.E Approval Standards 4. The proposed use will be of a character that does not produce noise, odors, glare, and/or vibration that adversely affects the surrounding area. ADD AT THE END: or cause a reduction in natural light, natural air circulation and privacy to the inhabitants of abutting principal buildings. 6. The proposed use will not result in the destruction, loss, or damage of any feature determined to be of significant natural, scenic, or historic importance. ADD: "7. The proposed use will not generate undue parking congestion in the neighborhood." "8. The proposed structure will not by reason of its scale or design adversely affect the historical character of the neighborhood." 19. REDUCE THRESHOLD FOR MAJOR SITE PLAN REVIEW: provide for review by the Planning Board and a public hearing for proposed buildings that, by reason of scale and density, threaten the historical character of the Elmwood Village. Revise Section 11.3.7 (Major Site Plan Review) as follows: 11.3.7 C Applicability Major site plan review is required prior to a building permit being issued for any development project which exceeds the below thresholds: ADD: "11. Construction of a new building or increase to an existing building in the Elmwood Village District of more than 2,500 square feet in gross floor area on the first floor or 5,000 square feet on all floors." 20. REVIEW OF DIVISION, CONSOLIDATION AND ALTERATION OF LOTS: Lower threshold for Planning Board review and a public hearing for division, consolidation or alteration of lot boundaries in neighborhood zones from one-half acre (five typical house lots) to one-fifth acre (two house lots) and to tighten up the standard for waivers, revise Section 11.5 (Subdivision Approvals) as follows: • 11.5.4 Classification 2. The proposed division, consolidation, or alternation of lot boundaries involves less than one-half acre of land in Neighborhood zones and less than two acres in total. Change to: "less than one fifth acre of land..." • 11.5.10 Waivers ADD: "In order to prove such unnecessary hardship for the division, consolidation, or other alteration of lot boundaries, the applicant must demonstrate to the Planning Board that: 1. The Applicant cannot realize a reasonable return, provided that lack of return is substantial as demonstrated by competent financial evidence; 2. The alleged hardship relating to the division, consolidation, or other alteration of lot boundaries in question is unique and does not apply to a substantial portion of the zone or neighborhood; 3. The requested division, consolidation, or other alteration of lot boundaries, if granted, will not alter the essential character of the neighborhood; and 4. The alleged hardship has not been self-created." 22 X. CONCLUSION The DGEIS does not provide a hard look - - indeed it provides no look at all - - at the severely adverse impact the Green Code would have upon the historical quality and character of the Elmwood Village, and the N -2C, E and R districts in which it would be placed. We respectfully request that the Common Council extend the comment period and request the Office of Strategic Planning to address the issues raised, and the draft for the Council's consideration revisions of the Green Code incorporating the mitigation measures recommended, in these Comments. More immediately, in order to prevent a rush of projects too large and intrusive for their neighborhoods, we request the Council to amend the current zoning ordinance to require the granting of a special use permit by the Council for projects in predominantly residential neighborhoods exceeding 2500 square feet of gross floor area on the ground floor or 5000 square feet in total. Thank you for your consideration of our views. Dated: April 19, 2016 LA - Catherine Faust, Architect, (AIA, NCARB) Elmwood Village Resident James L. Mat4vern, Esq. E6Woo ,JJ Michael O'Mara, Real Estate Investor/Financier Elmwood Village Resident Respectfully submitted, Kythleen Kinan, Architect Elmwood Village Resident Gr'tc Elmwo n rcone Village Resident Mirtin J. Littlefi , Esq. / Elmwood Village - Sider. k Working Group Chair 23 k---) +U Lt -- -bwUc}to CDr20014) A Adopt Changes to the Green Code for the Elmwood Village Gretchen Cercone ISG e7'1, I support the recommendations in the Comments made by Council Member Feroleto's Working Group on the Green Code in the Elmwood Village including: 1. Making sure the Common Council has a say in major developments in the Elmwood Village. 2. Limiting business district buildings to 3 stories. 3. Setting a maximum of 2,500 square feet for commercial businesses, as currently required. 4. Providing additional attention to the serious issue of parking. 5. Prohibiting large apartment buildings which would be inconsistent with the neighboring homes on residential streets. 6. Protecting historic buildings and homes from demolition. 7. Encouraging economic development in other neighborhoods of the city, not only the Elmwood Village. Public Comment on Proposed Unified Development Ordinance for Buffalo, NY Proposed Changes to the Zoning Map: 1. Between West Ferry St. and Forest Ave. the first block east of Niagara St on the side streets (from Niagara St. to Gelston St. on Breckenridge St., Auburn Ave, and Lafayette Ave, and from Niagara St. to West Ave on W. Delavan Ave, Potomac Ave, and Bird Ave), be zoned as N -2E (Mixed -Use Edge). 2. Along W. Delavan Ave., between Niagara St and Grant St, corner lots be zoned as N -2E (Mixed -Use Edge). Rationale Proposal 1: Niagara St between Forest and W. Ferry has been zoned as Urban Core, with a wide range of uses allowable. This will be very beneficial for development in this area and support the current resurgence of development taking place in this vital waterfront corridor. However, directly adjacent to this area is an Urban Center residential zone with no transition or gradient of uses along an urban transect. The addition of one block of mixed-use edge at the edge of this neighborhood would reflect best practices in urban planning by more closely following an urban transect model. Mixed-use along these first blocks would be able to feed off of and spur on the development of a vibrant walkable neighborhood around the Niagara St. corridor. Secondly, there are four vacant corner lots, along with numerous other vacant lots on these blocks, providing space for the innovative mixed-use development the UDO is trying to promote, and that provides the catalyst for further residential infill development in this urban center residential neighborhood. Currently the economics of building a new residential home on a vacant lot work against the developer, but with the addition of mixed-use spaces that create a thriving walkable community, the economics shift to incentivizing residential development in the neighborhood. Also, many of these corner vacant lots have historically been zoned for commercial space. Allowing for mixed-use development of these spaces will help restore and preserve the original character of this urban center neighborhood. Additionally, the proximity to mass transit up Niagara St, as well as along Lafayette Ave, W. Delavan Ave, and Forest Ave means development in this corridor can promote use of this area without creating a traffic headache in the adjoining residential areas. Also, the form of mixed-use edge development, for example; the storefront house, will preserve the residential character of the neighborhood. Proposal 2: There are four intersections along W. Delavan Ave. between Niagara St. and Grant St. Of the 16 lots that occupy these corners, nine (9) lots, more than 50%, are currently vacant. This corridor, along a mass transit line, between the resurging Niagara St. and rebounding Grant St business districts, is primed for innovative reuse and development. Four of the corner lots along this stretch have historically been used a commercial space, most of them being storefront houses. The redevelopment of these lots in the proposed mixed-use edge (N -2E) zone would restore and enhance the historic character of the neighborhood. Allowing these spaces to be used for the innovative mixed-use development the UDO is trying to promote will also provide the catalyst for further residential infill development in this neighborhood. Currently the economics of building a new residential home on a vacant lot work against the developer; with the addition of mixed-use spaces that create a thriving walkable community, the economics shift to incentivize residential development in the neighborhood. This corridor is along a bus line and connects two heavily used mass transit corridors along Niagara St, and Grant St. The form of mixed-use edge development would encourage a walkable neighborhood, where visitors would be encouraged to use mass transit, thereby minimizing the effects on traffic in the neighborhood. I support the following proposals to the Green Code: Proposed Changes to the Zoning Map: 1. Between West Ferry St. and Forest Ave.. the first block east of Niagara St on the side streets (from Niagara St. to Gelston St., on Breckenridge St., Auburn Ave, and Lafayette Ave, and from Niagara St. to West Ave on W. Delavan Ave, Potomac Ave, and Bird Ave), be zoned as N -2E (Mixed -Use Edge). 2. Along W. Delavan Ave., between Niagara St and Grant St, corner lots be zoned as N -2E (Mixed -Use Edge). Name: A .A2c. iDk (•• ,Mr -(7.-- (Pe ci tYLij. r( cickA/Vk CAvv,,A &Li/4 Address: 297 oamvco, 7c --LA 2 vs) Dp\co/c\ A4C 6't 1 1-k -I 9 2- t4 o O frI-9 1J zi3 I support the following proposals to the Green Code: Proposed Changes to the Zoning Map: 1. Between West Ferry St. and Forest Ave. the first block east of Niagara St on the side streets (from Niagara St. to Gelston St., on Breckenridge St., Auburn Ave, and Lafayette Ave, and from Niagara St. to West Ave on W. Delavan Ave, Potomac Ave, and Bird Ave), be zoned as N -2E (Mixed -Use Edge). 2. Along W. Delavan Ave., between Niagara St and Grant St, corner lots be zoned as N -2E (Mixed -Use Edge). Name: Lct (d S', (14 r t c 1 i S \'t 0. IA frv1( . C (f\c'Nkrt, r—N --C)C ',VA \ IV? LON1i /)i J4 OR 6/1:6hita )V1/1,/4%,21' CA100 On 0,Q n,e T1rnl'n y, rAbk Gar (Iid6L) /f4A bD-29-12_ DI.v( 5-, Rryivor�'--- Address: Z'z Dew c(( 3L 1 Iii,,,' Y A 11-0 � 0 c., 10° '10 -- i(/)'virlcfe LIO6%Yncr 1 7( `/-7 - �o � /n c /� v pa-17-91u(c--teA-cw It//Pet /,� V_ kip /-y(/ p I - )q ' (-/V-tIAs u 2 r -A -;p s %G ,a e I support the following proposals to the Green Code: Proposed Changes to the Zoning Map: 1. Between West Ferry St. and Forest Ave. the first block east of Niagara St on the side streets (from Niagara St. to Gelston St., on Breckenridge St., Auburn Ave, and Lafayette Ave, and from Niagara St. to West Ave on W. Delavan Ave, Potomac Ave, and Bird Ave), be zoned as N -2E (Mixed -Use Edge). 2. Along W. Delavan Ave., between Niagara St and Grant St, corner lots be zoned as N -2E (Mixed -Use Edge). Name: L. 0 jl r (YU- P9(2.4y1 aa,\ Lcgce,P.Ltc CR) el--Vqra-Ar4 A N OlfWei_c q -,3Nc 3 LPbt :11u\t Address: itAg GuQs+ S“, 4.os-k:A;vutc ,90 0-61) zei 4/ If 5 ( baAlf 14 t 8+ Ib U.A.91 z-ct w Buffalo Common Council City Hall 13th Floor 4/21/2016 Dear Buffalo Common Council Members, We writing to you to ensure that our community's goals and aspiration regarding access to public spaces are adequately represented in the forthcoming Green Code. We understand that the period for comments ends today, April 22, 2016, and urge you to include these in the adapted document. Sincerely, The Board of Buffalo Plays www.buffaloplays.com Org: Buffalo Plays Page 1 of 5 Contact: Tara Mancini Buffalo Common Council City Hall 13th Floor 4/21/2016 Dear Buffalo Common Council Members, Our city has many magnificent parks, parkways, circles and triangles. The Buffalo Olmsted Park System is a nationally -known treasure and centerpiece that serves two million visits every year. Our waterfront parks have captured the hearts of both our citizens and tourists alike. However, access to these parks is limited to many who work long hours, and are too fatigued to make the journey to the park after work. In many cases the parks are too far for a retiree or young child to walk to in under 20 minutes. These barriers to our parks have been noticed in the past, as well: "The want of some cheap and regular means of conveyance to and from the Park is keenly felt by the general public. Until this be supplied, comparatively little good of the Park can be obtained by the main body of the people. The walk between the present streetcar terminus and the Park is so long and fatiguing that, to most people, it offsets any prospective enjoyment to be gained by a visit to the Park. For this reason, the proportion of pedestrians in the main Park has always been relatively very small." - General Superintendent Report (Buffalo), The Park, December 28, 1876 In 2014, "The Trust for Public Land" reported that the City of Buffalo is below average on three fronts: the percent of land set aside for "open space", total number of acres per 1000 people and total number of playspaces. Whereas Cincinnati, Pittsburgh, and over 45 other cities out- performed our great city in these three areas. Org: Buffalo Plays Page 2 of 5 Contact: Tara Mancini Land Area Tot. Pop. Acres within city limits Buffalo, NY 25,846 259,384 Cincinannati, OH 49,88 296,550 Milwaukee, WI 61,518 598,916 Pittsburg, PA 35,349 306,211 Baltimore, MD 51,804 Arlington, Texas 61,364 C eveland, OH 49,726 621,342 375,600 % of Land Acres per Set Aside 1000 People 7.36 7 Total No. of Playgrounds 8.83 10 4,709 3,068 We are not the only city that faced this problem, and where the average working class citizen does not have access to parks. New York City in 2007 realized they were losing retirees and those in their "salad years" to the suburbs. Often this is due to green space and recreational space access. NYC (through PIayNYC) pledged a commitment and then implemented the 10 minute walk, with great success. "As a result, the City committed to ensuring that all New Yorkers live within a 10 -minute walk of a park and that 90% of our waterfronts are open to recreation by 2030. This included opening underutilized spaces as playgrounds, creating and upgrading current parks, and incorporating sustainability throughout the design and maintenance of all public space." Buffalo Plays was formed by a local group of citizens to install, maintain and raise funds for neighborhood parks and playspaces that service people of all ages. Our goal is to provide every neighborhood in our great city with an opportunity to play and be active within a 10 minute walk from home. With over a third of the population over 45 years old, and the next generation graduating to parenthood, neighborhood parks are in high demand. A study funded by the Robert Wood Johnson Foundation found that the demand for recreation is increasing in our city—yet we are not yet meeting demand. We seek to support the momentum initiated by the multitude of grass roots efforts and professional organizations that have brought our city into the future. The Health and Wellness Institute, Complete Streets, Go Bike, Org: Buffalo Plays Page 3 of 5 Contact: Tara Mancini Healthy Kids Healthy Communities, and over 200 Block Clubs have been leaders forging a path forward and solving real problems. We look to support their programs, by including these stakeholders at the neighborhood level in the development of parks and play spaces that meet the needs of the local community. In order to meet the needs of the neighborhoods and support an active lifestyle, we request the inclusion of certain statements and codes be added to the Buffalo Green Code. These are based on those already adopted by NYC that are successful and effective in their goals. Here we define "Playspace, Playscape and Playground" as any space NOT defined by equipment, but simply as "an environment where play can take place" and ALL spaces are required to be in compliance with accessibility and safety requirements. For the purpose of the following guidelines the phrase "Parks and Playspaces" will be used to represent "Parks, Playspaces, Playscapes, Playgrounds or other space specifically designated or designed for play and recreation." 1 The City is committed to ensuring that all Buffalonians live within a 10 - minute walk of a both a park and playspace by 2030. 2 To adopt the goal of "play for all ages," where opportunities for play and activity is placed on the same level of importance whether the person is 1 or 101 years old. 3 To mandate the adoption of the "Accessible Play Areas" which are accessibility guidelines for play areas which accommodate people with a wide range of needs including; walkers, crutches and wheelchairs. 4 That parks and playspaces should reflect the neighborhoods and take into consideration the local stakeholders' needs. 5 To provide efficient and aesthetically -designed security lighting at the street and within the park and playspace, that provides both a safe environment and enhances the design and beauty of the space. Org: Buffalo Plays Page 4 of 5 Contact: Tara Mancini 6 To provide shade trees which are a necessity to the health and well-being of retirees and young children, both of whom are often at risk of overheating and sensitive to ozone. Guidelines will be developed to determine the number of trees required to provide a certain minimum area of shade within 2 years of the park or playspace's first day of use by the public 7 Organizations that provide community services (e.g. Churches, Health and Wellness non -for -profits, etc) will retain the right to develop a park or playspace that meets the needs of its members or congregation. However, they will be required to meet the "Accessible Play Areas" which is required by all playspace in the City of Buffalo. See No. 3., and encouraged to embrace the spirit of the other guidelines as appropriate. 8 Due to the need of the neighborhood parks and playspace to remain accessible and open to the community, each space will have a limited number of actives that close the space to the public. i Each space will seek to keep the space open and accessible even during special events. ii Play equipment MAY NOT be reserved or restricted. Children MAY NOT be prevented from access in any form, on any day or time even during special events. The only exception being for safety or maintenance activities. iii It is expected that fundraising activities that seek to raise funds specifically for the park and playspace will use the entire space, however the spaces use will remain in compliance with these guidelines. We are sure you agree this is a valuable goal for the City of Buffalo, and a goal we can easily achieve. Thank you for your time and consideration. It is greatly appreciated, AAAA Tara C. Man6iai President and Founder Buffalo Plays 716-348-4028 www.buffaloplays.com Org: Buffalo Plays Page 5 of 5 Contact: Tara Mancini AARON KROLIKOWSKI 231 Minnesota Avenue Buffalo, New York 14215 City of Buffalo Office of Strategic Planning 901 City Hall Buffalo, New York 14202 April 21, 2016 Dear City of Buffalo Office of Strategic Planning: I am writing today to enthusiastically voice my support for the passage of the City of Buffalo Unified Development Ordinance. The Green Code brings a variety of changes that will minimize many of the negative environmental consequences of urban and suburban development patterns prevailing in the late 20th Century. Buffalo is poised to be national leader in environmental stewardship through urban design and planning. In spite of this leadership, there are key aspects of the UDO as proposed for parts of the city's University District that will harm both environment and society if not addressed by this environmental review: • On Kenmore Ave, from Main Street to Hobmoor Ave, area is classified as D -S Strip Retail. • On Main Street, from Kenmore Ave to Capen Ave, the area is also classified as D -S Strip Retail. • On Kensington Ave, from Leonard Street to the city line, the area is classified as D -S Strip Retail. The existence of D -S Strip Retail in these areas will increase reliance on automobiles in a an area that has extensive public and alternative transportation infrastructure. Studies from around the world highlight the environmental impacts of this particular development type including poor ambient air quality, extensive storm water runoff contributing to combined sewer overflows and water pollution. D -S Strip Retail in these areas is particularly problematic in the Great Lakes watershed and a region plagued by concerns over air pollution. D -S Strip Retail will also contribute to the degradation of nearby wetlands, particularly those along the Minnesota Avenue Linear Park and the newly -completed Tonawanda -Buffalo Rails to Trails Corridor. Consequently, I strongly encourage the OSP to rezone the areas on Kenmore Avenue to N -3C, the areas on Main Street to N -3C with a C -M overlay, and the areas on Kensington to N -3C. In addition, billboards are currently proposed to be permitted within the N -3C and C -M zones. This raises key concerns related to their impact on light pollution, visual sightlines, and impacts on local urban wildlife. There is already an existing prohibition of billboards already in effect through the current zoning ordinance in the Transit Station Area District and Kensington -Bailey Business District. Please extend this prohibition to the UDO, particularly for the N -3C and C -M zones. The Buffalo Green Code process has demonstrated a strong commitment to public participation, and I think you for your time and consideration of these comments. Please feel free to contact me should you have any questions. I can be reached at aaron.krolikowski@gmail.com or by phone at 716-579-0922. Sincerely, aron Kro kowski, PhD Reid,Rachel C. From: Lal,Dinash Sent: Friday, April 22, 2016 9:54 AM To: Reid,Rachel C. Cc: Palmer,Damon L. Subject: FW: Green Code Comments from South Broadway Market District Coalition From: Beverly McLean [mailto:bmclean@buffalo.edu] Sent: Friday, April 22, 2016 9:25 AM To: Lal,Dinash <dlal@ch.ci.buffalo.ny.us> Cc: Councilmember Franczyk - Fillmore <FMOREI@ch.ci.buffalo.ny.us> Subject: Green Code Comments from South Broadway Market District Coalition Brief Comments Our neighborhood block club which consist of the boundary—broadway-fillmore, memorial would like to commend the Office of Strategic Planning for recognizing the historic character of the neighborhood surrounding Broadway Market. As a neighborhood block club, we fully endorse protecting and rebuilding the density of our neighborhood. Issues with Green Code: 1. Urban farming: We support urban agriculture when done right, for example Wilson Street Farm which is north of our neighborhood. Our concern with urban agriculture in all zoning districts is lack of specification of regulating appropriate development in residential neighborhoods. In particular, the character of the agricultural production (setbacks, aesthetic, composting, and farm size). Urban composting when not regulated may emit odors and support neighborhood rodents. Additionally, a concern exist over the impact of urban farming on the density of the neighborhood and how such activities impact the character of a neighborhood. Our block club favors if urban agriculture is a permitted use, we would favor separate council action for an urban agricultural ordinance. 2. Historic preservation: Flynn Battaglia noted in their Fillmore Concept Plan that the housing stock in our neighborhood is not only unique in the City of Buffalo, but one of its major defining elements. Our housing stock consist of single-family detached 1 1/2-2 story homes on narrow lots. As pointed out in the Fillmore Concept plan, they lack the ornamental quality in other Buffalo neighborhoods, but are far superior, durability and detailing to some new builts in East Buffalo and illustrate the community's immigrant history. We strongly urge all new builts to honor and respect our neighborhoods character. 3. Demolition: We request that the office of permit and inspections take into account our neighborhoods historic character and significance of our housing stock prior to allowing for demolition. 4. Corner Tots: A specific concern is for zoning for commercial use of historic shop houses on the corner of Memorial and Peckham and Clark and Peckham. Thank you for giving our neighborhood the opportunity to submit comments, Sincerely, Beverly McLean Acting Director of the Friends of the Broadway Market District And Communications Officer, the South Broadway Market District Coalition 1 Reid,Rachel C. From: Lal,Dinash Sent: Friday, April 22, 2016 9:55 AM To: Reid,Rachel C. Cc: Palmer,Damon L. Subject: FW: Green Code Comments From: Councilmember Feroleto - Delaware Sent: Friday, April 22, 2016 9:05 AM To: Lal,Dinash <dlal@ch.ci.buffalo.ny.us> Subject: FW: Green Code Comments From: Franklin LaVoie [mailto:lavoie888©amail.coml Sent: Friday, April 22, 2016 8:17 AM To: Councilmember Feroleto - Delaware Subject: Green Code Comments To Common Council Member Here are my comments regarding Buffalo's Green Code in 5 Sections 1. OUTER HARBOR: Buffalo is at the core of North America's grandest Migration Trail, and this demands intelligent, respectful stewardship for Mother Nature. The greatest opportunity facing the City of Buffalo residents is protecting the Outer Harbor from ill-advised development. Past experiences have shown us how developers have obstructed the Radial Grid, cut an Expressway through Olmsted's Park System, and demolished architectural treasures. Likewise, Industry was allowed to waltz away without forfeiting a security deposit for remediation of the land they left defiled and wasted; taxpayers picked -up the tab. The green space on the Outer Harbor is a tribute to nature's resilience, after industry blighted and polluted our City with impunity. This terrific opportunity involves the cultivation of this asset as a wildlife refuge for North America's migrating species -232 bird species, monarch and other butterfly species, and 45 migrating fish species, as well as hundreds of other local species. The Outer Harbor should remain a natural respite for people to step out of the bump and grind of the adjacent City's center. By honoring the work of Frederick Law Olmstead Buffalo can demonstrate how urbanization can co -exist in harmony with the complex natural world. 2. ARCHITECTURE AND NEIGHBORHOODS: Buffalo has remarkable housing stock, beautiful architecture, and many streets with unique character and style. One of Buffalo's finest neighborhoods is the Elmwood Village. It is now undergoing development and change brought on by investment firms and developers. Architecture is called "music in stone", because classical architecture follows musical principles of proportion, harmony, and ornamentation. Good buildings are imbued with characteristics that recapitulate beauty and musicality. This contrasts sharply with current architectural styles fostered by bottom line economics, cheap newfangled materials, faddism; egoism; discord; and suffocating walls. A neighborhood is like a radio station that plays familiar tunes in a particular style. Who is pleased when they tune into classical radio and suddenly get heavy metal rock? The current principles (if we can borrow the term) plunk buildings into the play mix 1 that aren't even like music, but rather cacophony and monotonous noise. These jarring aberrations detract from the old neighborhood's elegance and signature style. Who approves when buildings lurch to five stories and look out of place with buildings in the surrounding neighborhood? The Green Code can ensure this happens less often by establishing ground rules for architectural design, and insisting that new projects undergo both neighborhood scrutiny and Common Council oversight. Let's not add the Green Code to the list of regrets that abetted blight in the City of Buffalo. The Common Council must move to preserve the Elmwood Village's character and style, and everything that has made it such a success (not crank up the noise.) 3. DENSITY AND GROWTH ECONOMICS: For years, developers have been claiming that high density is good for cities. They've built taller buildings with larger footprints creating narrower sidewalks. How much change in density does it take to transform a pleasant neighborhood into a concrete jungle? An economic paradigm which grows and consumes ever more natural resources is not viable. It is a planetary cancer. Let it be noted, cancer is benign until it becomes dense and spreads, and then it becomes a malignant sore with terrible results. High density neighborhoods have their share of problems, including noise pollution, water pollution, air pollution, energy consumption, congestion, and garbage. Buffalo's Green Code should set density limits that reduce urban stress, not accelerate it. Development should occur in neighborhoods that need remediation, not in neighborhoods that are already thriving. Encouraging economic activity without oversight might ruin perfectly good neighborhoods, as happened when Chippewa Street became a bar scene, in the 1990's, instead of an anchor point for gentrification to take place. 4. GENTRIFICATION: 1960's to 2000 were hard times on the residents of the City. Many industrial jobs were moved for cheaper labor, and non-existent pollution standards. Regrettable decisions moved the football stadium to Orchard Park; placed UB's North Campus in Amherst; and barricaded Ellicott's Radial Grid. Yet, a lot of dedicated souls stayed on, shoveled snow during brutal winters, planted gardens where others fled, and catapulted the local Arts scene onto the national stage. Now many of these loyal Buffalonians are being priced out of their homes by the greedy forces of gentrification. Sky rocketing rents can tear apart the fabric of neighborhoods. People should be protected from economic drivers that displace low income households and small businesses. The Green Code can stabilize neighborhoods by: "mandating that mixed income level housing units be available in all neighborhoods; offer other protections for the people who grew up in Buffalo and run small businesses here; reduce or freeze property taxes to protect long term residents who've "paid their dues"; prohibit high end luxury development in at-risk neighborhoods; and change the housing rules to favor mixed development in at-risk neighborhoods." Well-regulated gentrification is a good thing, not declaring open season on residents. 5. RECYCLING AND SUSTAINABILITY: Because this document has the words Green Code, it is incumbent on us to address the issue of recycling in the City. Current protocols allow glass, plastic, batteries, small electronics, mercury bulbs, and a slew of household chemicals to inevitably find their way into landfills. Expecting individual households to sort their own waste, and deliver their own toxic left-over materials to random drop- off sites, on random Drop -off Days, contradicts common sense and experience. The City of Buffalo can set a goal for achieving 100% sorting and recycling with a state of the art recycling center operating by 2020. The Green Code should incentivize industries to make this possible. True recycling will prevent Buffalo's toxic waste stream from re-emerging downstream and down the road, to bite us, or our children. Mature and responsible stewardship of Buffalo-Niagara requires meticulous attention to all the dirty details. The health of our municipality depends on the thorough management of waste. The Green Code should mandate that old and viable buildings be restored before more development occurs. The old buildings around town are superior to modern designs in myriad ways. Only after the existing infrastructure has been restored, then, and only then, should new growth be cautiously undertaken. 2 Sustainability needs to be the cornerstone of civilization. Cities and towns are no different than living organisms, in that, in order to thrive they must maintain a symbiotic relationship with the host-- Mother Earth. The Green Code must outline "cradle-to-grave" standards for Industry and neighborhoods for reducing waste. Let the rest of the world emulate Buffalo's way to a sustainable future. 3 Petitioning Buffalo Common Council Save Buffalo's Outer Harbor Forever Free and Open Created by the Outer Harbor Concerned Citizens See the Petition Online at: httos://aoo.elienitOD PETITION for the PEOPLE'S WATERFRONT From the Outer Harbor Concerned Citizens, April 2016 Dear Buffalo Common Council and Mayor Byron Brown: We the undersigned recognize that our waterfront and our Outer Harbor is a unique international and Great Lakes asset to the people of our region and city. We support its designation as a "Significant Coastal Area" whose benefits as a storm buffer, migratory bird stopover, Lake Erie fishery and urban environmental education center have not been adequately addressed or weighed against the blank slate approach of fast - tracked, publicly -subsidized, private development that is reflected in the Buffalo Green Code DGEIS. We believe that the Outer Harbor should always be a publicly owned asset, forever free and open. We insist that the Outer Harbor belongs to everybody. Therefore: (1) We the undersigned request that the City of Buffalo extend the public comment period and review of the Draft Generic Environmental Impact Statement for the Buffalo Consolidate Development Framework, especially as it pertains to Buffalo's Outer Harbor. We concur with the League of Women Voters' March 30 letter to Council President Darius Pridgeon, that "the comment period should be extended for at least four more months to allow all of the public enough time to understand the documents," which include the Unified Development Ordinance, the Local Waterfront Revitalization Plan and the DGEIS itself—many hundreds of pages whose precise details will determine the shape of our City for the next several decades. (2) We insist that the Outer Harbor is a public trust and "shall be retained in public ownership." This is consistent with State and local waterfront management policy, (State Policy 20; LWRP Policy 8A) Therefore we request a moratorium on all private development of Outer Harbor land until the BCDF has had adequate public review. (3) We request that, during this extended review period, an assessment of the conservation values and potential of the Outer Harbor be made in accordance with the sustainability and smart growth principles of the City of Buffalo's Comprehensive Plan. We are concerned that a rush to adopt the DGEIS, at this time, and until a more comprehensive review including extended citizen participation and engagement on the Outer Harbor, including a fuller review of the impacts of the proposed zoning codes which will permit private housing (N3E) and (D -OG) along the shorelines and adjacent to the Times Beach Nature Preserve will result in irreversible and irretrievable impacts to existing natural systems. change.org Outer Harbor Concerned Citizens #ecipient: Buffalo Common Council Letter: Greetings, Save Buffalo's Outer Harbor Forever Free and Open Signatures Name Jay Burney Margaret Wooster bill nowak William Rogers Lynda schneekloth Jajean Rose Concerned Citizen Edward Laurson Gregory Houseknecht Michael Riley Mary Oherron Sam Magavern Pamela Hughes Debbie Retzlaff Margaret Root Charley Bowman Linda Hartman Matthew Root jeffrey Livingston Robert Ciesielski Lawrence Brooks Paula Sciuk Maureen Boyd Ross Hassinger Christopher Capolupo Gerry Trentham S. Diane Mc Farland John Lenahan Katka Hammond Teresa Di Gioia Location Buffalo, NY, United States Buffalo, NY, United States Buffalo, NY, United States Alden, NY, United States Buffalo, NY, United States Buffalo, NY, United States New City, NY, United States Denver, CO, United States Oakfield, NY, United States Corfu, NY, United States Buffalo, NY, United States Buffalo, NY, United States Tonawanda, NY, United States Burt, NY, United States Buffalo, NY, United States Buffalo, NY, United States Grand Island, NY, United States Buffalo, NY, United States Buffalo, NY, United States Amherst, NY, United States Buffalo, NY, United States Grand Island, NY, United States Buffalo, NY, United States Buffalo, NY, United States Buffalo, NE, United States amherst, NY, United States Buffalo, NY, United States Buffalo, NY, United States Buffalo, NY, United States Buffalo, NY, United States Date 2016-04-06 2016-04-06 2016-04-06 2016-04-06 2016-04-06 2016-04-06 2016-04-06 2016-04-06 2016-04-06 2016-04-06 2016-04-06 2016-04-06 2016-04-06 2016-04-06 2016-04-06 2016-04-06 2016-04-06 2016-04-06 2016-04-06 2016-04-06 2016-04-06 2016-04-06 2016-04-06 2016-04-06 2016-04-06 2016-04-06 2016-04-06 2016-04-07 2016-04-07 2016-04-07 Name Jean Dickson David Herzberg Geoffrey Kutnyak Neva Walden Jacyra Guard Larry Snider heather connor Dennis Kaplan Leo Kellett Marilyn Woodin John Szalasny Theresa Jankowski Ellen Banks Julie Lewitzky Beverly White John Rath Michelle Kisliuk Marcia Gliss susan keleher Grady Hawkins Myranne Feinstein Alan Shuchter phil Wackerfuss Suzanne Simon Kath betsko Sarah Ruszczyk Kristine Noonan Kate Kremer Roger Cook Cynthia Hellert Karen Weishaar Rob Mrowka Location Buffalo, NY, United States Buffalo, NY, United States Buffalo, NY, United States Buffalo, NY, United States Buffalo, NY, United States Cheektowaga, NY, United States Buffalo, NY, United States Mayfield Heights, OH, United States Buffalo, NY, United States Buffalo, NY, United States Buffalo, NY, United States Orchard Park, NY, United States Williamsville, NY, United States Buffalo, NY, United States Murphy, NC, United States grapevine, TX, United States Charlottesville, VA, United States Elma, NY, United States lockport, NY, United States Buffalo, NY, United States Buffalo, NY, United States Marana, AZ, United States Buffalo, NY, United States Buffalo, NY, United States Buffalo, NY, United States Buffalo, NY, United States Buffalo, NY, United States Rochester, NY, United States Grand Island, NY, United States Lyndonville, NY, United States Hamburg, NY, United States Franklinville, NY, United States Date 2016-04-07 2016-04-07 2016-04-07 2016-04-07 2016-04-07 2016-04-07 2016-04-07 2016-04-07 2016-04-07 2016-04-07 2016-04-07 2016-04-07 2016-04-07 2016-04-07 2016-04-07 2016-04-07 2016-04-07 2016-04-07 2016-04-07 2016-04-07 2016-04-07 2016-04-07 2016-04-07 2016-04-07 2016-04-07 2016-04-07 2016-04-07 2016-04-07 2016-04-07 2016-04-07 2016-04-07 2016-04-07 Name Laura Revilla Leslie Misener Susan Quaintance Anne Wechsler Margaret Cusack Jennifer Graham Renee Stith shelley seidman Philip Nicolai Kathryn McClellan Nancy Leeman Donata Ahern Gates Dupont Kristen Parsons Oldfield Elizabeth Dr. Arlene Burrows Rob Falgiano Joan Hyman Barbara Blessing Joyce DiChristina Monica Washington Margaret Milliron Marilyn Klein claudia peruzzini Michael Bylebyl Thomas Altmeyer Judy Strobel kathleen shoemaker William Siener Shawn Kelley Andrea Burke Rev. John R. Long, DD Location Buffalo, NY, Kenmore, N Buffalo, NY, Buffalo, NY, Buffalo, NY, Buffalo, NY, Buffalo, NY, buffalo, NY, Buffalo, NY, Wilmington, Buffalo, NY, East Aurora, Buffalo, NY, East Aurora, Buffalo, NY, williamsville Buffalo, NY, Buffalo, NY, Buffalo, NY, Buffalo, NY, Buffalo, NY, Buffalo, NY, Tonawanda, buffalo, NY, Wilson, NY, Tonawanda Wilson, NY, buffalo, NY, Buffalo, NY, Buffalo, NY, Tonawanda Buffalo, NY, United States Y, United States United States United States United States United States United States United States United States NC, United States NY, United States NY, United States United States NY, United States United States , NY, United States United States United States United States United States United States United States NY, United States United States United States , NY, United States United States United States United States United States , NY, United States United States Date 2016-04-07 2016-04-07 2016-04-07 2016-04-07 2016-04-07 2016-04-07 2016-04-07 2016-04-07 2016-04-07 2016-04-07 2016-04-07 2016-04-07 2016-04-07 2016-04-07 2016-04-07 2016-04-07 2016-04-07 2016-04-07 2016-04-07 2016-04-07 2016-04-07 2016-04-07 2016-04-07 2016-04-07 2016-04-07 2016-04-07 2016-04-07 2016-04-07 2016-04-07 2016-04-07 2016-04-07 2016-04-07 Name Cherylrose Budd Sheila Shapiro Sara Schultz James Gillette Mary Wasielewski martin littlefield sakura paterniti Stacy Zacher Nate Schneekloth Mary Jo Graham Ann Goldsmith Lynda Stephens Maureen O'Connor Finton Jo Lenore Pawlowski barb henderson Karen Lewis Rebecca Fowlston Beth Gillette Carol Marychild James Hufnagel Marshall Bertram Karl Barth Nancy DeTine David Kowalski ELLEN SILVER GERALDINE CIPRICH Anne Marie Anne Marie Herman Dave Goddard Paul Szpakowski Holly Graham Barbara Jezioro Location Buffalo, NY, United States Buffalo, NY, United States Williamsville, NY, United States Las Vegas, NV, United States Natick, MA, United States Buffalo, NY, United States Buffalo, NY, United States Hartland, WI, United States Buffalo, NY, United States West Falls, NY, United States Buffalo, NY, United States Buffalo, NY, United States Buffalo, NY, United States Getzville, NY, United States Cheektowaga, NY, United States Buffalo, NY, United States East Amherst, NY, United States Buffalo, NY, United States Las Vegas, NV, United States Buffalo, NY, United States Wilson, NY, United States Buffalo, NY, United States Drexel Hill, PA, United States Buffalo, NY, United States Buffalo, NY, United States Getzville, NY, United States Depew, NY, United States Buffalo, NY, United States Buffalo, NY, United States Buffalo, NY, United States Buffalo, NY, United States Buffalo, NY, United States Date 2016-04-07 2016-04-07 2016-04-07 2016-04-07 2016-04-07 2016-04-07 2016-04-07 2016-04-07 2016-04-07 2016-04-07 2016-04-07 2016-04-07 2016-04-07 2016-04-07 2016-04-07 2016-04-07 2016-04-07 2016-04-07 2016-04-07 2016-04-07 2016-04-07 2016-04-07 2016-04-07 2016-04-07 2016-04-07 2016-04-07 2016-04-07 2016-04-07 2016-04-07 2016-04-07 2016-04-07 2016-04-07 Name Jonathon Welch Judith Metzger Brian McGuire Steven Schultz Ellen Moomaw esther roblin Jim Mendola Gloria Zona Judy Fitzgerald Kerry Mitchell Joseph Petrino Kate Soudant marchand finnegan Patricia Donovan Charlene Kina Carol Preisler Bette DiCesare Kathleen H Lenihan CS Hunters Linda Drajem Elizabeth Walsh Chris Jones Katherine White Patricia Fraser Linda Gale Gellman cathy skora Jennifer Fendya Kathleen McCormick Jonn Howell Margaret McLaughlin Margaret Mergenhagen Roberta Butler Location Buffalo, NY, United States Buffalo, NY, United States Buffalo, NY, United States Buffalo, NY, United States East Aurora, NY, United States Buffalo, NY, United States Buffalo, NY, United States Buffalo, NY, United States Buffalo, NY, United States Buffalo, NY, United States Buffalo, NY, United States Buffalo, NY, United States Buffalo, NY, NY, United States Buffalo, NY, United States East Aurora, NY, United States North Tonawanda, NY, United States Buffalo, NY, United States Tonawanda, NY, United States Buffalo, NY, United States Buffalo, NY, United States Buffalo, NY, United States Buffalo, NY, United States Lancaster, NY, United States West Falls, NY, United States Buffalo, NY, United States amherst, NY, United States Buffalo, NY, United States Buffalo, NY, United States Tonawanda, NY, United States Eden, NY, United States Buffalo, NY, United States Richmond Hill, NY, United States Date 2016-04-07 2016-04-07 2016-04-07 2016-04-07 2016-04-07 2016-04-07 2016-04-07 2016-04-07 2016-04-07 2016-04-07 2016-04-07 2016-04-07 2016-04-07 2016-04-07 2016-04-07 2016-04-07 2016-04-07 2016-04-07 2016-04-07 2016-04-07 2016-04-07 2016-04-07 2016-04-07 2016-04-07 2016-04-07 2016-04-07 2016-04-07 2016-04-07 2016-04-07 2016-04-07 2016-04-07 2016-04-07 Name Location Date Susan Canna Angola, NY, United States 2016-04-07 Janet Goodsell Grand Island, NY, United States 2016-04-07 Lorrene Lucas Niagara Falls, NY, United States 2016-04-07 cynthia mccloskey buffalo, NY, United States 2016-04-08 Elizabeth McNally Cheneville, Canada 2016-04-08 James Carr Buffalo, NY, United States 2016-04-08 Susan Stievater Amherst, NY, United States 2016-04-08 Heather Ferrara Buffalo, NY, United States 2016-04-08 Kathleen Thomas Buffalo, NY, United States 2016-04-08 Jack Spula Rochester, NY, United States 2016-04-08 Sabrina Caine Buffalo, NY, United States 2016-04-08 Judy Vogtli Atlanta, GA, United States 2016-04-08 Christen Jones Buffalo, NY, United States 2016-04-08 Bob Hanley Buffalo, NY, United States 2016-04-08 Cheryl Bell Buffalo, NY, United States 2016-04-08 anne beiter Buffalo, NY, United States 2016-04-08 Kathleen Warne Sanborn, NY, United States 2016-04-08 Carol Gula Aripeka, FL, United States 2016-04-08 Jennifer Thomas Buffalo, NY, United States 2016-04-08 lan Kelly Buffalo, NY, United States 2016-04-08 Jillian Jones West Seneca, NY, United States 2016-04-08 Charles Ferguson Lancaster, NY, United States 2016-04-08 Beckie Lombardy Perrysburg, NY, United States 2016-04-08 Amy Prentiss Buffalo, NY, United States 2016-04-08 Joanne Schlegel Buffalo, NY, United States 2016-04-08 patti zander tonawanda, NY, United States 2016-04-08 Robert VanHise Tonawanda, NY, United States Minor 2016-04-08 Outlying Islands Penny Mckenna West Seneca,NY, United States 2016-04-08 Jean Chamberlain Buffalo, NY, United States 2016-04-08 Jo Ann Cleary Springville, NY, United States 2016-04-08 Sami Cirpili Buffalo, NY, United States 2016-04-08 Name Dorothy Tao Dorothy Westhafer Beth Tauke Tom Santarsiero Gregory Miller Ellen Kolin Richard T. McCarthy Emily Sadowski Jarrett Steffen Joanne Bolemon maureen rowley Matthew Roche Robert Bohner timothy wojcik Karen Smith Michael Metzger Bruce Sanders Krista Macy Bridget Pumm Arthur Page Alma Brown Chris Root Gerald Rising Charles Canfield Karin Lowenthal Anne Maroney Judith Christian Amy Lund Donald Houck Norma Everett Jim Landau Location Buffalo, NY, United States Grand Island, NY, United States Derby, NY, United States Buffalo, NY, United States Buffalo, NY, United States Orchard Park, NY, United States Buffalo, NY, United States Buffalo, NY, United States Buffalo, NY, United States Casselberry, FL, United States Lockport, NY, United States Buffalo, NY, United States west seneca, NY, United States Minor Outlying Islands buffalo, NY, United States Aripeka, FL, United States Buffalo, NY, United States Buffalo, NY, United States Buffalo, NY, United States Tonawanda, NY, United States Buffalo, NY, United States Buffalo, NY, United States Buffalo, NY, United States Williamsville, NY, United States Buffalo, NY, United States Buffalo, NY, United States Buffalo, NY, United States Buffalo, NY, United States Hamburg, NY, United States Buffalo, NY, United States North Tonawanda, NY, United States Colden, NY, United States Date 2016-04-08 2016-04-08 2016-04-08 2016-04-08 2016-04-08 2016-04-08 2016-04-08 2016-04-08 2016-04-08 2016-04-08 2016-04-08 2016-04-08 2016-04-08 2016-04-08 2016-04-08 2016-04-08 2016-04-08 2016-04-08 2016-04-08 2016-04-08 2016-04-08 2016-04-08 2016-04-08 2016-04-08 2016-04-08 2016-04-08 2016-04-08 2016-04-08 2016-04-08 2016-04-08 2016-04-08 Name Darlene Hill Doug Happ dorota Kolodziejczyk Alan Oberst Griff Pritchard Ellen Gibson Donald Graham Marcie Jacklin christine campbell Nigel Bouvart Lyubov Burlakova Paul Fuhrmann Anne Kaczynski Amy Witryol Joshua Konovitz Roberta Kellam Annemarie Jason Dolores O'Dowd Candace Hines Jessica Armbrust Carmelo Vallone Gwendolyn Glover Clark Sykes E Zubrow Deirdre Ryan Ken Zidell Beverly Schwiegerling Connie Beroza Matthew Vallone Anna Scime Renee Bush Michael Zarbo Location Whitesboro, NY, United States Hamburg, NY, United States Brooklyn, NY, United States Buffalo, NY, United States Buffalo, NY, United States Buffalo, NY, United States Buffalo, NY, United States Fort Erie, Canada buffalo, NY, United States Buffalo, NY, United States Buffalo, NY, United States Lancaster, NY, United States Alden, NY, United States Lewiston, NY, United States Buffalo, NY, United States Franktown, VA, United States Buffalo, NY, United States Albion, NY, United States Hamburh, NY, United States East Aurora, NY, United States Buffalo, NY, United States Belmont, NY, United States Buffalo, NY, United States Buffalo, NY, United States Buffalo, NY, United States Buffalo, NY, United States Glenwood, NY, United States Buffalo, NY, United States Buffalo, NY, United States Buffalo, NY, United States Clarence, NY, United States Buffalo, NY, United States Date 2016-04-08 2016-04-08 2016-04-08 2016-04-08 2016-04-08 2016-04-08 2016-04-08 2016-04-08 2016-04-08 2016-04-08 2016-04-08 201.6-04-08 2016-04-08 2016-04-08 2016-04-08 2016-04-08 2016-04-08 2016-04-08 2016-04-08 2016-04-08 2016-04-08 2016-04-08 2016-04-08 2016-04-08 2016-04-08 2016-04-08 2016-04-08 2016-04-08 2016-04-08 2016-04-08 2016-04-08 2016-04-08 Name Marjorie Norris Robert Stspf Donn Righi Fausto Castillo Fenn Deborah Stephen Ruszczyk Ron Katz Ann Law Elizabeth Wells Krysta Doerfler Chris Snyder Angela Klemann Maedl Rachel Wilson Linda Grant Donna Nichter Julie Plarr Laura Dahl John Owen Sandra Sharp Amanda Schoene john hughes Ba Zan Lin Chris Ibsen Jacqueline Conboy Holly Sweeney Sarah Metzger Stephen Novick kathleen webster Norm McLaughlin Margaret Maloy Larry Budd Location Buffalo, NY, United States Germantown, MD, United States Buffalo, NY, United States Buffalo, NY, United States Orchard Park, NY, United States Brooklyn, NY, United States Asheville, NC, United States Niagara Falls, NY, United States Buffalo, NY, United States Buffalo, NY, United States Buffalo, NY, United States Amherst, NY, United States Appleton, NY, United States Buffalo, NY, United States Hamburg, NY, United States Hamburg, NY, United States Buffalo, NY, United States Youngstown, NY, United States East Aurora, NY, United States Buffalo, NY, United States East Aurora, NY, United States Buffalo, NY, United States Buffalo, NY, United States Buffalo, NY, United States East Amherst, NY, United States Buffalo, NY, United States buffalo, NY, United States NEW YORK, NY, United States Buffalo, NY, United States Buffalo, NY, United States Buffalo, NY, United States Date 2016-04-08 2016-04-08 2016-04-08 2016-04-08 2016-04-08 2016-04-08 2016-04-09 2016-04-09 2016-04-09 2016-04-09 2016-04-09 2016-04-09 2016-04-09 2016-04-09 2016-04-09 2016-04-09 2016-04-09 2016-04-09 2016-04-09 2016-04-09 2016-04-09 2016-04-09 2016-04-09 2016-04-09 2016-04-09 2016-04-09 2016-04-09 2016-04-09 2016-04-09 2016-04-09 2016-04-09 Name Location Date Bill Boehm Bob Bliemeister sharon campanella Evelyn Hicks rebecca butler Elizabeth Kauffman Fawn Hoelcle Donna & Dan LaSota Jennifer Gold Jody Lafond Kathleen Haggerty Campbell Shelley kathryn Crawford Sean Tracy Joan Photiadis Eileen O'Connor Micaela Barker marie kullman kastle brill VITO CASONI olga ruiz Josal Diebold Nicole Petroff Julie Leatherbarrow Antanien Slomba Yuri Hreshchyshyn Kevin Cullen Margaret Siller Ailsa Forlenza Peter Runfola Cheryl Werelus Lancaster, NY, United States Minor Outlying 2016-04-09 Islands Buffalo, NY, United States Buffalo, NY, United States Buffalo, NY, United States Buffalo, NY, United States Buffalo, NY, United States Hamburg, NY, United States Buffalo, NY, United States Buffalo, NY, United States Buffalo, NY, United States Buffalo, NY, United States Depew, NY, United States Depew, NY, United States Buffalo, NY, United States Buffalo, NY, United States Amherst, NY, United States Buffalo, NY, United States buffalo, NY, United States buffalo, NY, United States Buffalo, NY, United States buffalo ny, AL, United States Grand Island, NY, United States Buffalo, NY, United States Elma, NY, United States Buffalo, NY, United States Buffalo, NY, United States Hamburg, NY, United States Tonawanda, NY, United States Buffalo, NY, United States Buffalo, NY, United States Lockport, NY, United States 2016-04-09 2016-04-09 2016-04-09 2016-04-10 2016-04-10 2016-04-10 2016-04-10 2016-04-10 2016-04-10 2016-04-10 2016-04-10 2016-04-10 2016-04-10 2016-04-10 2016-04-10 2016-04-10 2016-04-10 2016-04-10 2016-04-10 2016-04-10 2016-04-10 2016-04-10 2016-04-10 2016-04-10 2016-04-10 2016-04-11 2016-04-11 2016-04-11 2016-04-11 2016-04-11 Name Dana Cappello Peggy Palma Sarah Hoepfinger Elissa Garratt Ashli Gilmour Jenna Willis Kelly Cornelius Carrie Jacobson Diane Marra Judy Tucker Georgia Helliwell Catherine Cottone Meg Vergo Walter Burton Jenece Gerber Abdul Mackie BONNIE BOTSFORD Aaron Krolikowski sidney ehrenreich diana mackown Marjorie Girth Lorri Goergen kathleen nasca Janet Massaro Christina Vega -Westhoff carmen quinones Leonard Flier Fran Wagner Charles Kaars Patricia kerl Elizabeth G. Clark Joanne Colmerauer Location Hamburg, NY, United States Hamburg, NY, United States Buffalo, NY, United States Buffalo, NY, United States Buffalo, NY, United States Depew, NY, United States Buffalo, NY, United States Buffalo, NY, United States Buffalo, NY, United States Buffalo, NY, United States Buffalo, NY, United States Buffalo, NY, United States North Tonawanda, NY, United States Bufalo, NY, United States Buffalo, NY, United States Dearborn, MI, United States BUFFALO, NY, United States Buffalo, NY, United States Buffalo, NY, United States Ellington, NY, United States Atlanta, GA, United States Batavia, NY, United States youngstown, NY, United States Buffalo, NY, United States Buffalo, NY, United States fredonia, NY, United States Collins, NY, United States Buffalo, NY, United States Buffalo, NY, United States Ellicottville, NY, United States Buffalo, NY, United States Hamburg, NY, United States Date 2016-04-11 2016-04-11 2016-04-11 2016-04-11 2016-04-11 2016-04-11 2016-04-11 2016-04-11 2016-04-11 2016-04-11 2016-04-11 2016-04-11 2016-04-11 2016-04-11 2016-04-11 2016-04-11 2016-04-11 2016-04-11 2016-04-11 2016-04-11 2016-04-11 2016-04-11 2016-04-11 2016-04-11 2016-04-11 2016-04-11 2016-04-11 2016-04-11 2016-04-11 2016-04-11 2016-04-11 2016-04-11 Name Joseph Allen joe prokop Dr. Joseph Pantera Martha Richter Dean Stanley Lily Wardzala dejon hamann Jack Whiting Karen Slote Joseph Gould Joseph DiPerna Paul Lehman Nicole Matteson Ana Hernandez mary grace Paul R Hofheins William Larson Timothy W Ashton James Pawlicki LINDA MAURER diana weiss susan eck Terry Bisson Susan Thomas Maureen Elardo Kristy Mangel Dale Niemann Jim Koelmel Eric Ptak nancy curry Amy Johnson Brooke Genter Location Buffalo, NY, United States East Aurora, NY, United States Orchard Park, NY, United States Lake View, NY, United States Lancaster, NY, United States Buffalo, NY, United States Springville, NY, United States Buffalo, NY, United States Pendleton, NY, United States Buffalo, NY, United States Buffalo, NY, United States North Tonawanda, NY, United States Buffalo, NY, United States Buffalo, NY, United States buffalo, NY, United States Buffalo, NY, United States Dunkirk, NY, United States Buffalo, NY, United States Buffalo, NY, United States BUFFALO, NY, United States hamburg, NY, United States getzville, NY, United States Buffalo, NY, United States Buffalo, NY, United States North Tonawanda, NY, United States Buffalo, NY, United States Clearwater, FL, United States Hamburg, NY, United States Tonawanda, NY, United States buffalo, NY, United States Buffalo, NY, United States Lockport, NY, United States Date 2016-04-11 2016-04-11 2016-04-11 2016-04-11 2016-04-11 2016-04-11 2016-04-11 2016-04-11 2016-04-11 2016-04-11 2016-04-11 2016-04-11 2016-04-11 2016-04-11 2016-04-11 2016-04-11 2016-04-11 2016-04-11 2016-04-11 2016-04-11 2016-04-11 2016-04-11 2016-04-11 2016-04-11 2016-04-11 2016-04-11 2016-04-11 2016-04-11 2016-04-11 2016-04-11 2016-04-11 2016-04-11 Name Laurel Keough pamela willis janice barton Mary Steuer Linda Austin -Buss Rachel Beerman deborah williams John Persico Donald F. Seitz David Spiering Judith Brown Merry Radtke Ronald Dorr Robert Williams Joette DiPerna Robbyn Drake Andrew Graham ronald jost Paul R Nevergold Linda Regan john wienclawski April Kohles kathleen piske Michele Di Christina roland hayes Elaine Trenkle Ella Mavoides Gerald Forster James Fahey Judy Fabiniak Diane Ciurczak Location Hamburg, NY, United States Orchard Park, NY, United States east aurora, NY, United States Tonawanda, NY, United States CAMP DOUGLAS, WI, United States Brooklyn, NY, United States buffalo, NY, United States Buffalo, NY, United States Amherst, United States Minor Outlying Islands Buffalo, NY, United States Buffalo, NY, United States Orchard Park, NY, United States Tonawanda, United States Minor Outlying Islands Buffalo, NY, United States Buffalo, NY, United States Buffalo, NY, United States Buffalo, NY, United States Buffalo, NY, United States Buffalo, NY, United States North Tonawanda, NY, United States buffalo, NY, United States Annapolis, MD, United States Buffalo, NY, United States Grand Island, NY, United States williamsville, NY, United States Buffalo, NY, United States Roscoe, NY, United States Forestville, NY, United States Warwick, RI, United States Buffalo, NY, United States Buffalo, NY, United States Date 2016-04-11 2016-04-11 2016-04-11 2016-04-11 2016-04-11 2016-04-11 2016-04-11 2016-04-11 2016-04-11 2016-04-11 2016-04-11 2016-04-11 2016-04-11 2016-04-11 2016-04-11 2016-04-11 2016-04-11 2016-04-11 2016-04-11 2016-04-11 2016-04-11 2016-04-11 2016-04-11 2016-04-11 2016-04-11 2016-04-11 2016-04-11 2016-04-11 2016-04-11 2016-04-11 2016-04-11 Name Location Date John Willis Orchard Park, NY, United States 2016-04-11 Joanne Kahn Buffalo, NY, United States 2016-04-11 Karl Wirtenberger Buffalo, NY, United States 2016-04-11 Pearl Westling West Seneca, NY, United States 2016-04-11 david kaetzel buffalo, NY, United States 2016-04-11 Vanessa Wazny Lakeview, NY, United States 2016-04-11 mary lou zeis Hamburg, NY, United States 2016-04-11 Cecilia Doody Buffalo, NY, United States 2016-04-11 Carole Taylor Snyder, NY, United States 2016-04-11 catherine faust Buffalo, NY, United States 2016-04-11 stephen shulman Jamestown, NY, United States 2016-04-11 Anne Brain Sarasota, FL, United States 2016-04-11 michael celej buffalo, NY, United States 2016-04-11 Cheryl Wailand Hamburg, NY, United States 2016-04-11 Cheryl Jackson Buffalo, NY, United States 2016-04-12 Donald Stribick Buffalo, NY, United States 2016-04-12 Holly Sweeney East Amherst, NY, United States 2016-04-12 Marlene Davis Elma, NY, United States 2016-04-12 Barbara Vaughan Tonawanda, NY, United States 2016-04-12 rick Franklin Tonawanda, NY, United States 2016-04-12 kathleen kinan buffalo, NY, United States 2016-04-12 Natalie Bennett Buffalo, NY, United States 2016-04-12 John Hartman Buffalo, NY, United States 2016-04-12 Francis Franklin Buffalo, NY, United States 2016-04-12 Mary Ann Gerstle East Amherst, NY, United States 2016-04-12 Nancy Oakes East Aurora„ NY, United States 2016-04-12 Robert Nesbitt Buffalo, NY, United States 2016-04-12 Ethel Petrou Williamsville, NY, United States 2016-04-12 Peter Schwartz Buffalo, NY, United States 2016-04-12 Joseph Sullivan West Seneca, NY, United States 2016-04-12 Susan Kornacki Buffalo, NY, United States 2016-04-12 Jeanie Hayes Buffalo, NY, United States 2016-04-12 Name Dante D'Anthony Ami Minnick Rachel Voelkle Alanna Killian-Benigno Elizabeth Czapski Craig Locke valerie pierro Carl Graetz Jr Julie Martin Lejon Hamann Jill Carere-Fetterman Carolyn Buxton Lonny Lewis joe moran Betsy Potter Susan Dosch Judith McClelland Jeremy Maxwell Megan O'Brien Dan Szymanski Ryan Kuhlmann Diana Strablow Max Accordino Cynthia Stobnicki Elaine A Smith robert hollingsworth Peter Warn Rose Dudley Paul Cyran sara wylie Marcia Sikes maria igartua Location Buffalo, NY, United States Phoenix, AZ, United States Buffalo, NY, United States Buffalo, NY, United States Buffalo, NY, United States Buffalo, NY, United States tonawanda, NY, United States Buffalo, NY, United States Frederic, WI, United States Tucson, AZ, United States Buffalo, NY, United States Tollesbury, ENG, United Kingdom East Amherst, NY, United States Buffalo, NY, United States Burt, NY, United States Hamburg, NY, United States Amherst, NY, United States Buffalo, NY, United States Buffalo, NY, United States Lancaster, NY, United States Buffalo, NY, United States Lewiston, NY, United States Hamburg, NY, United States Buffalo, NY, United States Buffalo, NY, United States buffalo, NY, United States Buffalo, NY, United States Buffalo, NY,. United States East Aurora, NY, United States Rockland, ME, United States Hamburg, NY, United States rochester, NY, United States Date 2016-04-12 2016-04-12 2016-04-12 2016-04-12 2016-04-12 2016-04-12 2016-04-12 2016-04-12 2016-04-12 2016-04-12 2016-04-12 2016-04-12 2016-04-12 2016-04-12 2016-04-12 2016-04-12 2016-04-12 2016-04-12 2016-04-12 2016-04-12 2016-04-12 2016-04-12 2016-04-12 2016-04-12 2016-04-12 2016-04-12 2016-04-12 2016-04-12 2016-04-12 2016-04-12 2016-04-12 2016-04-12 Name Location Date Briana Popek Buffalo, NY, United States 2016-04-12 Holly Baum Buffalo, NY, United States 2016-04-12 Wendy Schlabach Buffalo, NY, United States 2016-04-12 Stavroula Kritikos Chicago, IL, United States 2016-04-12 sally mennen Ithaca, NY, United States 2016-04-12 Rosemary Clayton Buffalo, NY, United States 2016-04-12 Katrina Cosgrove Strykersville, NY, United States 2016-04-12 Kevin Wolff Illinois, IL, United States 2016-04-12 Angela Knisley Corfu, NY, United States 2016-04-12 Erik Louwagie Buffalo, NY, United States 2016-04-12 Colette Carse Buffalo, NY, United States 2016-04-12 leslie edmiston buffalo, NY, United States 2016-04-12 Nathaniel Miller Buffalo, NY, United States 2016-04-12 Janelle Ploetz Buffalo, NY, United States 2016-04-12 Ken Wilczak Buffalo, NY, United States 2016-04-12 Lucille Gervase Tonawanda, NY, United States 2016-04-12 Virginia Kadow Amherst, NY, United States 2016-04-12 lisa romano buffalo, NY, United States 2016-04-12 Alexis Bartkowiak Buffalo, NY, United States 2016-04-12 Rebecca Harbison Buffalo, NY, United States 2016-04-12 Nina Wright Buffalo, NY, United States 2016-04-12 Anna Blatto Buffalo, NY, United States 2016-04-13 David O'Donnell Clarence, NY, United States 2016-04-13 Jeffery Liebel Buffalo, NY, United States 2016-04-13 Kristine Genagon Byron, NY, United States 2016-04-13 Alpha Hamann Bernardsville, NJ, United States 2016-04-13 Leslie Hughes Amherst, NY, United States 2016-04-13 Kathy Wilder Buffalo, NY, United States 2016-04-13 Barbara Cregg Buffalo, NY, United States 2016-04-13 Ashlyn Johnson Newport Beach, CA, United States 2016-04-13 Rochelle Beyers Buffalo, NY, United States 2016-04-13 Roberta Reeners co. wicklow, Ireland 2016-04-13 Name Jocelyne Bello Rachel Bravo Zhiqing Lin Juan Martinez Linda Huynh Renda Ma Susan Palys Nyasha Perez Brandon Doring Jamie Kim Tong Li Aditya Agrahari Diane Cress Peter Ewing Grey Diaz Caflat Bevilacqua Ann Ingleman Francesca D'Alessandro Nicholas Kreidler Gordon MacMartin Mary M. Egan Timm Otterson Michael Cluchey Mira Shami Lawrence Moses Joseph Quinn Janice Sadowski David Stiehlitz Amanda Scranton Elizabeth Kyger Steve Moscov Michelle Vanstrom Location Buffalo, NY, United States Brooklyn, NY, United States Brooklyn, NY, United States New York, NY, United States Buffalo, NY, United States Buffalo, NY, United States Angola, NY, United States Bronx, NY, United States Buffalo, NY, United States Amherst, NY, United States New York, NY, United States Buffalo, NY, United States Buffalo, NY, United States Lake View, NY, United States Buffalo, NY, United States Tonawanda, NY, United States Buffalo, NY, United States Buffalo, NY, United States Getzville, NY, United States Buffalo, NY, United States Amherst, NY, United States Buffalo, NY, United States Westfield, NY, United States Buffalo, NY, United States Buffalo, NY, United States Lancaster, NY, United States GERMANTOWN, MD, United States Buffalo, NY, United States Lancaster, NY, United States Buffalo, NY, United States Buffalo, NY, United States Youngstown, NY, United States Date 2016-04-13 2016-04-13 2016-04-13 2016-04-13 2016-04-13 2016-04-13 2016-04-13 2016-04-13 2016-04-13 2016-04-13 2016-04-13 2016-04-13 2016-04-13 2016-04-13 2016-04-13 2016-04-13 2016-04-13 2016-04-13 2016-04-13 2016-04-13 2016-04-13 2016-04-14 2016-04-14 2016-04-14 2016-04-14 2016-04-14 2016-04-14 2016-04-14 2016-04-14 2016-04-14 2016-04-14 2016-04-14 Name Clare Fetto Cory Kretschmer Jonna Hamann John McManus Sara Koritz Jillian Harris Daniel Brink -Washington Karen loviero Ashley Nicole Conor Hawkins nancy greene Danny Koch -Thomas Beth Juliar Joyce Siegel Valerie Dunne Keith Gemerek Patricia Anderson mary Velasquez Mary Joy Buscemi patrick blake walt olszowy linda herbert Steven Warfe Roger Glasgow Steve Cooperdock Bob Smith Danielle Dosch ML Vaughan Kristen Rice joy africano Elizabeth Aufiero Johnny Newman Location Buffalo, NY, United States Queens, NY, United States Buffalo, NY, United States Buffalo, NY, United States Buffalo, NY, United States Buffalo, NY, United States Buffalo, NY, United States Hamburg, NY, United States Buffalo, NY, United States Buffalo, NY, United States Springville, NY, United States Buffalo, NY, United States Buffalo, NY, United States Buffalo, NY, United States Buffalo, NY, United States Brooklyn, NY, United States Fredonia, NY, United States Buffalo, NY, United States Buffalo, NY, United States Buffalo, NY, United States Lackawanna, NY, United States Buffalo, NY, United States Buffalo, NY, United States Buffalo, NY, United States Hamburg, NY, United States Buffalo, NY, United States Hamburg, NY, United States Irving, NY, United States Buffalo, NY, United States amherst, NY, United States Hudson, NH, United States Buffalo, NY, United States Date 2016-04-14 2016-04-14 2016-04-14 2016-04-14 2016-04-15 2016-04-15 2016-04-15 2016-04-16 2016-04-16 2016-04-17 2016-04-17 2016-04-17 2016-04-17 2016-04-17 2016-04-17 2016-04-17 2016-04-18 2016-04-18 2016-04-18 2016-04-18 2016-04-18 2016-04-18 2016-04-18 2016-04-18 2016-04-18 2016-04-18 2016-04-18 2016-04-18 2016-04-18 2016-04-18 2016-04-18 2016-04-18 Name Doris Jones sharon smith Amy Losi Robin Harroun Anna Laba Sarah Beckwith Susan Frawley Debbie helper Jean Finn Lauren Kostek anne burgevin Cathy Casuccio Christi hughes Rose Caldwell Denise Goller Michaela Sweeney Kim Carroll Michael Beebe Patricia Dryier Kate Gallivan Lance Drake Steve Saracino Robert Metzger Sheila Ayers Dewey Hill Mary alice Dudas-kolb charles baran Linda Cichocki Morgan kristal Arlene Vacante Maria Van Wyck Jose Walteros Location Buffalo, NY, United States Buffalo, NY, United States Hamburg, NY, United States Buffalo, NY, United States Buffalo, NY, United States Hamburg, NY, United States Buffalo, NY, United States Lancaster, NY, United States Buffalo, NY, United States Buffalo, NY, United States PA Furnace, PR, United States Buffalo, NY, United States Buffalo, NY, United States Hamburg, NY, United States Kenmore, NY, United States Buffalo, NY, United States Buffalo, NY, United States Buffalo, NY, United States Buffalo, NY, United States Tonawanda, NY, United States Buffalo, NY, United States Buffalo, NY, United States Buffalo, NY, United States Hamburg, NY, United States Averill Park, NY, United States Buffalo, NY, United States East Aurora, NY, United States Buffalo, NY, United States Buffalo, NY, United States Lancaster, NY, United States Buffalo, NY, United States Buffalo, NY, United States Date 2016-04-18 2016-04-18 2016-04-18 2016-04-18 2016-04-18 2016-04-18 2016-04-18 2016-04-18 2016-04-18 2016-04-18 2016-04-18 2016-04-18 2016-04-18 2016-04-18 2016-04-18 2016-04-18 2016-04-18 2016-04-18 2016-04-18 2016-04-18 2016-04-18 2016-04-18 2016-04-18 2016-04-18 2016-04-18 2016-04-18 2016-04-18 2016-04-18 2016-04-18 2016-04-18 2016-04-18 2016-04-18 Name John Belman James Ring Rita 1ppolito Molly Hauck William Kaputa Russell Steinberg Judith Van Nostrand Robert Gritzke Mary Ann Konovitz Charles Avery Susan Jarvis DOROTHY WAGSTAFF Victor Burrell Dana Kemp Donna Marie Paradowski robert krygier SANDRA LEZAN Marguerite Knowles Nellie Moran Alex Varno Reg Sarhh Sherri darrow suhyun yi Linda Neri Sara Hrizak Marilynn Horwood Margaret Guillaume Nicole Topolski Macy Lewars Francis Corthorn Richard Zgoda JAMES KREUZBERG Location Orchard Park, NY, United States Hamburg, NY, United States Buffalo, NY, United States East Aurora, NY, United States East Amherst, NY, United States Getzville, NY, United States East Aurora, NY, United States Buffalo, NY, United States Buffalo, NY, United States Buffalo, NY, United States Austin, TX, United States Buffalo, NY, United States Oakdale, PA, United States Buffalo, NY, United States buffalo, NY, United States niagara falld, NY, United States Buffalo, NY, United States Buffalo, NY, United States Blasdell, NY, United States Helsinki, Finland Helsinki, Finland Buffalo, NY, United States Pyeongtaek, Korea, Republic of Boston, NY, United States Lackawanna, NY, United States Tonawanda, NY, United States Buffalo, NY, United States Buffalo, NY, United States Buffalo, NY, United States Buffalo, NY, United States Derby, NY, United States ATLANTA, GA, United States Date 2016-04-18 2016-04-18 2016-04-19 2016-04-19 2016-04-19 2016-04-19 2016-04-19 2016-04-19 2016-04-19 2016-04-19 2016-04-19 2016-04-19 2016-04-19 2016-04-19 2016-04-19 2016-04-19 2016-04-19 2016-04-20 2016-04-20 2016-04-20 2016-04-20 2016-04-20 2016-04-20 2016-04-20 2016-04-20 2016-04-20 2016-04-20 2016-04-20 2016-04-20 2016-04-20 2016-04-21 2016-04-21 Name Location Date Kathleen Justison Orlando, FL, United States 2016-04-21 Edmund Zielinski Buffalo, NY, United States 2016-04-22 change.org Outer Harbor Concerned Citizens Recipient: Buffalo Common Council Letter: Greetings, Save Buffalo's Outer Harbor Forever Free and Open Comments :. Name Margaret Wooster William Rogers lynda schneekloth Gregory Houseknecht Sam Magavern Margaret Root jeffrey livingston Robert Ciesielski Larry Brooks Location Buffalo, NY Alden, NY buffalo, NY Oakfield, NY Buffalo, NY Buffalo, NY Buffalo, NY Amherst, NY Buffalo, NY S. Diane Mc Farland Buffalo, NY Jean Dickson Jacyra Guard John Szalasny Buffalo, NY, AL Buffalo, NY Williamsville, NY Date : Comment 2016-04-06 I'm signing because this is a once in a lifetime opportunity to revive our Lake Erie coast. Let's not squander it. 2016-04-06 I favor thorough review of waterfront policies. 2016-04-06 Don't destroy the ecological fabric of our shared waterfront. 2016-04-06 The renowned biologist E.O.Wilson in his latest book sets the bar at 50% --half of our earth set aside for its wild flora and fauna. This may be extreme, but the underlying message is --let's stop taking all we can from earth for our benefit and leave some purely for the sustenance of natural life. The outer harbor could be a symbol of this effort --set aside and out of reach of man's exploitation. Lands developed are lands cut off from wildlife for centuries. As we face the extreme consequences of our destruction of our own biosphere -- the sixth great extinction --why not draw a line here and make it known that Buffalo is an enlightened place, engaged in the 21st century's best thinking. Keep the outer harbor undeveloped and publicly owned. In addition to its environmental benefits, a public waterfront will do much more for Buffalo's fiscal and economic health than a privatized one would do. Buffalo has ample, underused space for residential and commercial development; but we only have one Outer Harbor! 2016-04-06 As much as possible we need to keep our waterfront open and encourage natural habitat for the sake of not only ecology but also be our psychological well-being depends on it --individually and collectively. The power of place -- remaining untarnished by (or reclaimed from) human development-- is increasingly understood in the fields of psychology and sociology to be of paramount importance to long-term health and social cohesion. 2016-04-06 2016-04-06 we need to keep this treasured land a majestic scene for all western new yorkers and visitors. 2016-04-06 The City needs to protect this space for its residents. Building an infrastructure for apartments and condos must be paid for and maintained by the City. 2016-04-06 New residential should not be built where there is no infrastructure now. That constitutes sprawl. Encourage this developer to build on vacant land downtown. Besides, Buffalo has a smaller percentage of parkland than the average American city. Don't reduce that further! 2016-04-06 We need a peoples space on open waterfront. develop the old HSBC building that will contribute to the development of downtown and the waterfront. 2016-04-07 we badly need green space In this city! 2016-04-07 Lets think beyond our own lives plan for our children, grandchildren to the seventh generation. This is especially important to prepare for global warming: the Outer Harbor should always be a publicly owned asset, forever free and open and belong to everybody. 2016-04-07 The outer harbor, as part of the Niagara River Corridor, is part the Atlantic Flyway, a major pathway for migratory birds. Buffalo Niagara Riverkeepers as well as other organizations in the US and Canada are looking to have the Corridor named as a Ramsar site, an international designation for waterways and wetlands with unique ecological characteristcs. Having the outer harbor forever free would enhance the international significance if our region. Name Location Date Comment Beverly White Murphy, NC 2016-04-07 I'm signing because I lived in Buffalo a long time and people NEED green space. And what better place than near the lake. An added bonus! John Rath grapevine, TX 2016-04-07 Why do government entities continually attempt to rush development projects without adequate citizen review? This needs to stop!! Marcia Gliss Elma, NY 2016-04-07 We need to maintain access to the waterfront for everyone. Phil Wackerfuss Buffalo, NY 2016-04-07 Too much blind development in urban areas. More appreciation for nature. Suzanne Simon Buffalo, NY 2016-04-07 The height and number of floors seems excessive. We have an empty HSBC not far from there with impressive views. Kath betsko Buffalo, NY 2016-04-07 The waterfront belongs to the people of Buffalo. Let the rich go to Panama if they want a hi -rise on the water. Sarah Ruszczyk Buffalo, NY 2016-04-07 because a beautiful new public park should not be landscaping for real estate monguls Kristine Noonan Hamburg, NY 2016-04-07 The waterfront belongs to the people. Kate Kremer Rochester, NY 2016-04-07 The Buffalo Outer Harbor is a regional treasure and it is in the interests of all of New York that you take this historic opportunity to protect it. Rob Mrowka Franklinville, NY 2016-04-07 Our precious natural heritage deserves protection Leslie Misener Kenmore, NY 2016-04-07 I am concerned about the environment and the lasting impact this plan will have on our city and its environs. Susan Quaintance Buffalo, NY 2016-04-07 1 am signing because 1 believe this precious portion of the Lakeshore should remain open and not developed for homes or other uses which would shut it off forever from public use. Anne Wechsler Buffalo, NY 2016-04-07 Keeping this community resource public is important to me! Margaret Cusack Williamsville, NY 2016-04-07 It's critical we preserve wildlife, beauty, and nature. Enough with parking lots and ugly buildings' • shelley seidman buffalo, NY 2016-04-07 we need to save, protect and cherish what is remaining of the natural landscape of the outer harbor for future generations and for the wildlife . protect this important migratory bird path .... Kathryn McClellan Canton, OH 2016-04-07 1 visit the area every summer, and am concerned about keeping our natural areas protected. Gates Dupont Buffalo, NY 2016-04-07 1 am an undergraduate researcher at Cornell University and the Cornell Lab of Ornithology. Having birded the area many times, it is clear to me how important this area is to both migrant and resident birds. It is a lakeside safe -haven like no other in the area. If anything, there should be more encouragement for people to view the wildlife there. Show anyone a Snowy Owl, a Bufflehead, or a Blackburnian Warbler, and they'll be amazed and inspired. Robert Falgiano William Siener Andrea Burke Sara Schultz Buffalo, NY 2016-04-07 I support the times beach nature preserve. Buffalo, NY 2016-04-07 The waterfront and associated wildlife refuges are important public assets that need to be preserved for all. Tonawanda, NY 2016-04-07 I have enjoyed hiking and taking pictures here the last several years. Snowy Owl, peregrine falcon, migrating waterfowl and gulls, the rare Brown Booby, deer, numerous local and migrating raptors, Fox and other small mammals....not to mention monarchs and other insects and flowers 4 seasons of wonderful landscape possibilities Williamsville, NY 2016-04-07 The outer harbor belongs to the public. It is not suitable and has no infrastructure for residential. Why would we even consider such a short sited Idea? No more mistakes please!! James Gillette Las Vegas, NV 2016-04-07 I am from Buffalo and visit the outer harbor every year. Name martin littlefield Mary Jo Graham Lynda Stephens barb henderson Beth Gillette Karl Barth Anne Marie Anne Marie Herman Holly Szafranski Jonathon Welch Judith Metzger Ellen Moomaw Jim Mendota Kerry Mitchell Kate Soudant marchand finnegan Carol Preisler Kathleen Lenihan Elizabeth Walsh Linda Gale Gellman Jennifer Fendya Susan Canna Janet Goodsell Location Buffalo, NY West Falls, NY Buffalo, NY buffalo, NY Las Vegas, NV Drexel Hill, PA Buffalo, NY Buffalo, NY buffalo, NY Williamsville, NY East Aurora, NY Buffalo, NY -Buffalo, NY' Buffalo, NY Buffalo, NY, NY North Tonawanda, NY Tonawanda, NY Austin, TX Buffalo, NY Buffalo, NY Angola, NY Grand Island, NY Date Comment 2016-04-07 keeping our waterside as green as possible should be goal #1 2016-04-07 The waterfront from Woodlawn to North Tonawanda has been developed for far too long. Time that natural habitat be allowed to take over due to the overwhelming ecosystems services it provides from which all species benefit, including our own. 2016-04-07 Siting condos and other residential units on the Outer Harbor starts Buffalo down the path of "Toronto's mistake". The fragile Outer Harbor ecosystem must be protected for all US and Canadian residents and visitors. The area is well contaminated but still is suitable for park recreation uses. Disturbance of soils and digging into floodplain land, such as proposed by Queen City Landing, LLC is unacceptable. 2016-04-07 we need to preserve our water ways , plants and wild life , they depend on us. there are other places to construct buildings and such. this land is what beautifies Buffalo even more. its not always about buildings and party spots. 2016-04-07 I visit this area frequently and its a weekend home to several friends and family members. This issue is very important to all of us. 2016-04-07 The NY shoreline on the great lakes should be protected. 2016-04-07 I believe that our natural resources and places of beauty belong to us, the citizens. Thank you. 2016-04-07 The outer harbor is an, IBA, Important Bird Area and should be protected from future development. 2016-04-07 Keep this public land public! 2016-04-07 I agree with the statement 2016-04-07 Our waterfront should be for alillll 2016-04-07 Developers should take a step back from their feeding frenzy and leave this space for the common good. No 26 story tower would be a good start. 2016-04-07 I am signing this because the Outer Harbor and our other remaining open waterfronts are the region's most irreplaceable assets. Any decisions about their future should fully consider and reflect the impact to the environment and the will of the public. 2016-04-07 How often does one have to fight for free open space...seems like over and over and over again...The people made this clear last year too. 2016-04-07 I am against the proposed development ideas --big mistake we will regret for generations to comet 2016-04-07 We need to preserve our been space. 2016-04-07 I enjoy the waterfront all summer long 2016-04-07 Ecosystem service provision for the City of Buffalo is the highest and best use of this precious resource. As we increase the density of urban Buffalo consistent with the Green Code, the value of this resource will continue to grow and benefit many. 2016-04-07 I care about our city, waterfront and animal wild life surrounding this area. Not every square inch needs to be built upon. 2016-04-07 Keep it real (for ALL sentient beings) 2016-04-07 We only have one chance to get this right! 2016-04-07 The Outer Harbor is part of the public trust. I fear that elected officials and developers have other plans if the public's attention is diverted for a moment. Name Location Date Comment :. . James carr buffalo, NY 2016-04-08 keep the Outer Harbor for ALL Buffalonians Kathleen Thomas Buffalo, NY 2016-04-08 Save our outer harbor! Extend the comment period for the voices of all citizens Judy Vogtli Atlanta, GA 2016-04-08 I've lived in Buffalo, NY, most of my life. The waterfront is such an asset to the area and needs to be saved. Anne Better Charles Ferguson Joanne Schlegel Penny Mckenna Amherst, NY Lancaster, NY Buffalo, NY 2016-04-08 Like all Buffalo Oligarths the developer wants taxpayer money but not taxpayer input and objections to their destructive projects 2016-04-08 A natural gem should be accessible for everyone. 2016-04-08 I visit the waterfront every summer to walk, and to look at wild plants and watch birds. West Seneca, NY 2016-04-08 We have a unique opportunity to do something creative, unique and embracing 21st century design with sensitivity to environmental responsibility and societal inclusiveness on our waterfront. Western NY powers that be betray a paucity of imagination and vision trying to fast-track a monstrosity of private privilege to be built on the outer harbor. Our waterfront should be accessible to all. We all deserve to have a say in how the waterfront is developed. Penny Mckenna West Seneca, NY 2016-04-08 We have a unique opportunity to do something creative, unique and embracing 21st century design with sensitivity to environmental responsibility and societal inclusiveness on our waterfront. Western NY powers that be betray a paucity of imagination and vision trying to fast-track a monstrosity of private privilege to be built on the outer harbor. Our waterfront should be accessible to all. We all deserve to have a say in how the waterfront is developed. Jean Chamberlain Buffalo, NY 2016-04-08 There is no way back once our chance to keep it green and natural is gone. Doing it right will help ensure that our waterfront is an enviable draw to our city for many many decades to come. Dorothy Westhafer Grand Island, NY 2016-04-08 Dorothy Westhafer Beth Tauke Derby, NY 2016-04-08 The Outer Harbor is a key piece of public space that will ensure vibrant and sustainable development along the waterfront. Richard T. McCarthy Buffalo, NY 2016-04-08 I'm 1000 per cent against the idea of commercially developing (Condos, High end Houses, Hotels, etc) this waterfront area. We saw how this worked out for the Brie basin marina area.. maureen rowley Lockport, NY 2016-04-08 Open public green space is an essential part of the Buffalo waterfront!! Robert Bohner west seneca, United 2016-04-08 The waterfront is for the people and not for private profit. States Minor Outlying Islands Bruce Sanders Buffalo, NY 2016-04-08 Say "No!" to greedy developers! ALMA BROWN Buffalo, NY 2016-04-08 Our waterfront is one of our greatest resources! Karin Lowenthal Buffalo, NY 2016-04-08 I use and enjoy the open space in the Outer Harbor and want it kept that way Anne Maroney Buffalo, NY 2016-04-08 This is crucial to preserve our beautiful, nstural environment now, for generations to vome. Amy Lund Hamburg, NY 2016-04-08 This long forgotten space by the "Leaders" of Erie Countymust be respected for its best use for all living things well being. Let it be. No more ramps, structures, and remove half the street lights. Jim Landau Colden, NY 2016-04-08 Folks have embraced the Inner and Outer Harbor areas in a resoundingly Darlene Hill positive way precisely because they are open and accessible to ALL. It is unacceptable to introduce exclusivity into what is a blossoming Western New York success story. Whitesboro, NY 2016-04-08 I just think it is important to save our w aterfronts Name Doug Happ Elle n Gibson Donald Graham Marcie Jacklin Nig& Bouvart Anne Kaczynski Joshua Konovitz Roberta Kellam Annemarie Jason candace hines Beverly Schwiegerling Marjorie Norris Robert Stspf Donn Righi Fausto Castillo Ron Katz Ann Law rachel wilson Linda Grant Chris Ibsen Sarah Metzger kathleen webster Location Hamburg, NY Buffalo, NY Buffalo, NY Fort Erie, Canada Buffalo, NY Alden, NY Buffalo, NY Franktown, VA Buffalo, NY hamburg, NY Elma, NY Buffalo, NY Germantown, MD • Buffalo, NY Buffalo, NY Asheville, NC Niagara Falls, NY Appleton, NY Buffalo, NY Buffalo, NY Williamsville, NY NEW YORK, NY pate : :Continent 2016-04-08 2016-04-08 2016-04-08 2016-04-08 2016-04-08 2016-04-08 2016-04-08 2016-04-08 2016-04-08 2016-04-08 2016-04-08 2016-04-08 2016-04-08 2016-04-08 2016-04-08 2016-04-09 2016-04-09 2016-04-09 2016-04-09 2016-04-09 Keep the waterfront open to all. I believer that the Outer Harbor should always be a publicly owned asset, forever free and open. We insist that the Outer Harbor belongs to everybody. Don't privatize the Outer Harbor. This is Buffalo's chance to do it right. A low- key, naturalized space on the Outer Harbor and a bustling Inner Harbor -- perfect balance for wildlife and people. NO buildings adjacent to Times Beach! We are just now finally getting decent access to the waterfront, lets not go backwards. I know how important it is to my friends in Buffalo. The city should stop using its resources for the betterment of billionaire vulture developers and luxury apartment seekers, and start using them for the betterment of the people who LIVE HERE Access to the water front should not be just the financially privileged! I grew up in Buffalo. My favorite childhood memories were playing, picnicking, and swimming at Buffalo Beach. I think that the Outer Harbor should be publicly owned and accessible The Outer Harbor should be held in public trust. Don't sell your community resources out to the highest bidder! Our waterfront is a great treasure and belongs to us all, NOT to private developers, whose goals may not be friendly to people, animal life or or the environment - only to moneymaking and short-term benefits for only a few. I. Love to bike there in the wild!! Go visit Presque Isle in Erie ...no to development! It's the right thing to do. It will promote growth in the surrounding areas. All will benefit :) We need to keep our natural spaces available for all, not the rich people living in high rises To save and restore the natural beauty of the Outer Harbor and Lake Erie. This is an amazing resource that we ALL need access to. The Outer Harbor and Times Beach area must remain a green space for all Buffalonians to enjoy. I used to live in Buffalo and am proud of this good city. You have some good decisions recently. Keep making them. I strongly feel that the waterfront should be designated a protected area . Human beings need green space, and so do the birds and other wildlife. And I don't think we fully understand the effects of overdevelopment on the Great Lakes ecosystem. Habitat is important. nature belongs to all of us Wetlands are natural buffers an filtration systems, as well as providing habitats for many organisms. The are refuge for the huge migratory bird populations that pass through Lake Erie. Is building right on the water more important than that? Develop in the city) 2016-04-09 I think the waterfront should have unobstructed views toward the water. Also, I believe the waterfront is too cold and windy for residential highrise apartments. 2016-04-09 Buffalo was treated as the expendable city - no more. Name :. Location Date :' Comment Evelyn Hicks Buffalo, NY 2016-04-09 I believe that the Outer Harbor should be kept open and available for the use and enjoyment of everyone. The use of bulk -density restrictions would control the scale of any development at the site and should be encouraged. Elizabeth Kauffman Buffalo, NY 2016-04-10 The public needs more green space....and this is a perfect extension of the wildlife sanctuary.. Jennifer Gold Buffalo, NY 2016-04-10 For years this land was ignored. Then the true non -monetary value of the area was seen and understood by concerned and far-sighted people who nurtured the space to keep it natural and available for wildlife which includes birds - particularly migrating birds, bees which are vital for our survival and which are diminishing in devastating numbers all over the world, butterflies and various native mammals. Now that Buffalo is on an up -swing of course developers want to grab the land, make money from it and inevitably ruin it. This area is a necessary and important part of Buffalo and needs to be left in a natural state and not, absolutely not, developed. Jody LAFOND Buffalo, NY 2016-04-10 I worry. Kathryn Foti-Crawford Lancaster, NY 2016-04-10 Haven't we done enough to disturb our local eco -system, the next generations human as well as other creatures deserve some type of chance. Developers and politicians need to stop selling out everyone else for their own financial gain kastle brill buffalo, NY 2016-04-10 Endangered species - common terns- which are no longer common, breed on the breakwaters. We need to leave them alone II olga ruiz buffalo ny, AL 2016-04-10 Habitat so important nicole petroff buffalo, NY 2016-04-10 Please no more residential and private development on the waterfront. Lets keep that space for us all so everyone can connect with nature. Thank you. Antanien Slomba Buffalo, NY 2016-04-10 We all have to help save, heal and protect our Home The earth. Yuri Hreshchyshyn Buffalo, NY 2016-04-10 Several parts of the UDO are still significantly imperfect, especially land use within the scope of the LWRP; and the scope of the LWRP itself. Peter Runfola Buffalo, NY 2016-04-11 Wonderful that my hometown has been on an upswing as of late. Apartment buildings and condos and construction of all sorts - all a good thing. But some places {including old buildings) need to either be restored or remain as is - such as the swath of land pictured here. Keep in mind the old saying which warns of Too much of a good thing.' ..Peter Runfola Dana Cappello Hamburg, NY 2016-04-11 I strongly agree and I do not want the Outer Harbor or Lakefront to be over developed. Walter Burton Bufalo, NY 2016-04-11 As in the tradition our cities set by establishing the Olmsted parks system the Outer Harbor needs to be maintained for puplic green space. I agree with the plan set forth in this petition. Abdul Mackie Dearborn, MI 2016-04-11 As a former resident of the city of Buffalo, I would like to see the outer harbor saved. BONNIE BOTSFORD BUFFALO, NY 2016-04-11 I strongly believe that ALL the people of our region need access to the waterfront, unsullied by high rises and retail kathleen nasca youngstown, NY 2016-04-11 As welcome and exciting and long overdue as this discussion is, the growth in the city of buffalo should protect and embrace the natural beauty and ecosystem that remains, for us and future generations. It is crucial to get this correct before any development begins. One slice of nature will enhance the visitors experience. Janet Massaro Buffalo, NY 2016-04-11 I am reminded that without public outcry we might now have Bass Pro dominating the Inner Harbor. Let's keep the Outer Harbor publicly owned, forever free and open to the public. Generations to come will thank us. Name. Leonard Flier Charles Kaars Patricia kerl Joseph Allen Joseph Gould Ana Hernandez-Balzac shelley seidman Maureen Elardo Eric Ptak pamela willis janice barton Mary Steuer Donald F. Seitz Judith Brown Ronald Dorr Location Collins, NY Buffalo, NY Ellicottville, NY Buffalo, NY Buffalo, NY Buffalo, NY buffalo, NY North Tonawanda, NY Tonawanda, NY Orchard Park, NY east aurora, NY Tonawanda, NY Amherst, United States Minor Outlying Islands Buffalo, NY Tonawanda, United States Minor Outlying Islands Date Comment 2016-04-11 Open public spaces are the most precious spaces in any city. Imagine NYC without Central Park. The waterfront is Buffalo's Central Park. 2016-04-11 2016-04-11 2016-04-11 2016-04-11 2016-04-11 2016-04-11 2016-04-11 2016-04-11 2016-04-11 2016-04-11 2016-04-11 2016-04-11 2016-04-11 2016-04-11 The Buffalo waterfront should remain an asset for all of the people of Buffalo and the surrounding area as well as a refuge for wildlife. Turning the waterfront into just another opportunity for the already mega -wealthy must not be permitted. I love biking there. It's the right thing to doll This is a once in a lifetime chance to shape the way the outer harbor looks and function for all the citizens of Buffalo and visitors to our city. But more importantly, we are not the only species that uses this area and its important to consider how all species use this area and interact with our waterfront. This area plays a vital role in numerous species life cycles and we should consider this. Both for the opportunity to enjoy interacting and viewing these species and to protect the critical habitat they need to survive. For this to happen it needs to be a well thought out, open, and transparent process. In the end we will have a much better waterfront for everyone to use and enjoy for generations to come. I disagree with the idea of housing on the Outer Harbor. I would prefer that it be a natural playground for the city and region. I like how Chicago has a large swath of parkland along the shore, with most of the housing on the inland side of the highway. We have plenty of room for housing elsewhere in the city; but very little space for nature and recreation. We can afford to do what Chicago has done. In fact, it would even save us money. The outer harbor and waterways belong to everyone, not just people who can afford condos .. We are an important part of the natural migration of birds . we need to protect our waterways and our wildlife .. a huge, out of place building will greatly impact and harm nearby Nature preserves, increase pollution and it is simply wrong to have such a negative impact on the environment for the sake of the almighty $. This important location should be available to all, not just those who can afford expensive condos that block both the view and access. The Outer Harbor is an asset to the City and the surrounding area, whose value in its natural state will never be surpassed by any kind of human development. Our city needs to be able to appreciate the outdoors for it's natural beauty. By making it private Buffalo will become a concrete prison for the next generation. A 23- story building on the outer harbor would totally ruin the beautiful of Buffalo's shoreline. I am totally against it. I'm signing because I support a natural waterfront with free public access. Our water front is priceless. Second to the people of the area and should be thoughtfully use. We need to protect the waterfront from big business and leave nature for everyday residents, both flora and fauna (including ourselves). It's not about making money!! I have enjoyed the Buffalo waterfront for well over 50 years. Many of my fondest memories are of time spent along our lakefront. I have welcomed projects that have benefitted public use of our lakefront but I am adamantly opposed to any, and all, private and/or commercial development. This wonderful resource should be solely for public enjoyment, now and forever. Name :. Location Date Comment Robbyn Drake Buffalo, NY 2016-04-11 ronald jost Buffalo, NY Leonard Flier Collins, NY John Willis Orchard Park, NY Joanne Kahn Buffalo, NY Pearl Westling West Seneca, NY Donald Stribick Buffalo, NY kathy kinan buffalo, NY Natalie Bennett Buffalo, NY John hRtman Buffalo, NY 2016-04-11 2016-04-11 Past generations squandered, polluted and sold away our public waterfront... finally we are getting it back. Let's not repeat the mistake. I value the natural world. Public spaces are the most valuable spaces in any city. Imagine NYC without Central Park. The waterfront is Buffalo's Central Park. 2016-04-11 The waterfront must be protected from developers. No wealthy housing. 2016-04-11 Buffalo needs to reclaim its' front -yard on Lake Erie for our city and region. 2016-04-11 We have waited for years to enjoy our waterfront. Building on it just spoils the natural beauty and puts money in a select few's pockets. 2016-04-12 This land should serve the publkc good and be available acreage for the Atlantic Flyway. 2016-04-12 we've waited decades for our waterfront to finally arrive as something everyone can enjoy. It must remain this way. 2016-04-12 We deserve an open, public space on the waterfront, without money -making designs and large commercial projects. Buffalo has waited a long time to enjoy her waterfront. I enjoy bike riding along the path as it is, natural and open expanse to experience with my family for free. All cities deserve space like this. Development can happen in the financial sectors downtown and on Main St. where long -abandoned buildings are waiting for renovation. 2016-04-12 A "naturally" developed open to the public outer harbor will be an integral piece of making Buffalo again one of the great cities of the world. Bush league development will not. Please do not listen to the few who will profit while the rest of us are left to wonder what could have been. Robert Nesbitt Buffalo, NY 2016-04-12 because I have lived here all my life and wanted this - may I see it before I die? ...And KNOW that my grandchildren will always see it? Peter Schwartz Buffalo, NY 2016-04-12 I believe in access to public lands Joseph Sullivan West Seneca, NY 2016-04-12 Don't mess up a great thing!! Susan Kornacki Buffalo, NY 2016-04-12 I believe that the Outer Harbor is, and should always be, public open space for our entire community to benefit from. Rachel Voelkle Buffalo, NY 2016-04-12 After moving back from cities with waterfronts inaccessible to its citizens, I believe that Buffalo truly has the opportunity to make lasting change and impact for its citizens by preserving its waterfront for the people! Alanna Killian-Benigno Syracuse, NY 2016-04-12 I enjoy going to this park with my dog. It is a wonderful shared outdoor space. There are only a few natural landscapes that compare to this park that are in close proximity to the city. If this property becomes private, you will be limiting the opportunities for Buffalo's citizens to experience the beautiful nature in their backyard. Carl Graetz Blasdell, NY 2016-04-12 I love the wild places on the waterfront. keep them that way. 1!!! Lejon Hamann Tucson, AZ 2016-04-12 Open, natural areas give us the needed space to reflect and center ourselves in a rapidly changing social environment. Carolyn Buxton Tollesbury, United 2016-04-12 I grew up in Buffalo and think that the waterfront should be preserved. Kingdom Elaine A Smith Buffalo, NY 2016-04-12 I support keeping green space as a prime aspect of the outer harbor. Rose Dudley Buffalo, NY 2016-04-12 It's vital to have green space Sally Wylie Vinalhaven, ME 2016-04-12 I grew up in Buffalo and I believe that saving the waterfront and the Outer Harbor is a key piece in making Buffalo a go to place. Name Location :. Date Comment Briana Popek Buffalo, NY 2016-04-12 Nature is important. Beautiful, open green spaces improve our quality of life and the quality of our city. Do not privatize this. Holly Baum Buffalo, NY 2016-04-12 This is a very important issue for me --Buffalo's Outer Harbor belongs to the people -- Wendy Schiabach Buffalo, NY 2016-04-12 Our shores and waterways should be accessible to all people. sally mennen Ithaca, NY 2016-04-12 Keep it free and open for ALL to enjoy. Rosemary Clayton Buffalo, NY 2016-04-12 I agree that the outer harbor is a valuable ecological asset to the city of Buffalo and surrounds; it should not be controlled and exploited as a profit center to private developers Katrina Cosgrove Strykersville, NY 2016-04-12 I care about our waterfront and think that this is the only way to protect it and keep it for our city! Kevin Wolff Illinois, IL 2016-04-12 I was born and raised in Buffalo. My siblings and their families live there. Erik Louwagie Buffalo, NY 2016-04-12 I want to keep the outer harbor free and open to the public. leslie edmiston buffalo, NY, 2016-04-12 In an increasingly virtual, technical world we need to provide places to experience the natural world. Places that are accessible and free, that remove us from the routine of our usual experiences and reintroduce us to the wonder of the world. Nathaniel Miller Saranac Lake, NY 2016-04-12 Preservation of natural open land and reducing sprawl is important to ensuring Buffalo's future as a prosperous and sustainable city. Virginia Kadow Amherst, NY 2016-04-12 It's a must! Alpha Hamann Bernardsville, NJ 2016-04-13 We need to fiercely protect and preserve our green spaces for the benefit of ALL. Dorothy Westhafer Grand Island, NY 2016-04-13 It is critical to stop inappropriate development of the outer harbor -The outer harbor is an important part of our eco system - man is not above nature - development will degrade our climate - we must not let this happen. Jocelyne Bello Buffalo, NY 2016-04-13 It's the right thing to do. Brandon Doring Buffalo, NY 2016-04-13 I believe beautiful places should be preserved for future generations. Aditya Agrahari Buffalo, NY 2016-04-13 I care Diane Cress Buffalo, NY 2016-04-13 The people of WNY deserve to keep this beautiful area free of development for the future. Jay Burney Buffalo, NY 2016-04-14 Our shorelines and waterfront areas, especially and including the Outer Harbor are world class resources, and help to conserve and preserve biodiversity. these great areas which are unique to this location at the edges of Lake Erie, the Niagara River, and the Buffalo River are our future. Our future economy, our future quality of life, and our future capacity to exist as a healthy community. Michelle Vanstrom Niagara Falls, NY 2016-04-14 I believe the best use of the land is for the general public to have access to a genuine natural green space that provides a clear sense of place (indigenous plants) at the outer harbor as a legacy rather than a spaced owned by private development, limiting access to a select few. Let's make a genuine greenway along the shoreline, oer the original 2007 Greenway Plan. Joyce Siegel Buffalo, NY 2016-04-17 I support Buffalo being a green and healthy environment. patrick blake Buffalo, NY 2016-04-18 WE WAITED 100 YEARS TO HAVE A WATERFRONT, IT SHOULD BE FOR ALL OF BUFFALO, NOT JUST WEATHEY FEW. Bob Smith Buffalo, NY 2016-04-18 The Outer Harbor Public land and waterfowl habitat. It should only be developed for public and recreational use. Name Location Susan Dosch Hamburg, NY Date Comment 2016-04-18 Access to the waterfront and Outer Harbor is vital to all Western New Yorkers. Keeping the area open to everyone is necessary and important for generations to come. Keeping parkland and green space along the lake is the right thing to do, for now and the future. ML Vaughan Irving, NY 2016-04-18 It's critical to connect with these green places...to be conscious of the web of life. Doris Jones Buffalo, NY 2016-04-18 This land belongs to all of nature as a resting place for humans to commune. sharon smith Buffalo, NY 2016-04-18 We have enough housing going up. A Losi Hamburg, NY 2016-04-18 I care about the quality of the development along our waterfront. Christi hughes Buffalo, NY 2016-04-18 1 walk along the outer harbor and feel it should remain publicly owned and enjoyed! Rose Caldwell Hamburg, NY 2016-04-18 I am concerned about the future of the beautiful parks and public access to them. Michaela Sweeney Buffalo, NY 2016-04-18 While I have not lived in the Buffalo area for very long, the Outer Harbor is one of my favorite places to visit. We need to preserve the city's natural resources for future generations to enjoy. The City should really focus its energy and resources on developing areas of the city that are in disrepair, instead of promoting more sprawl. Let's preserve the Outer Harbor for all people, and celebrate the value that it already brings to the city in its current form. Michael Beebe Buffalo, NY 2016-04-18 The outer harbor finally is coming together. We need a smart policy, one that keeps suburban developers from erecting inappropriate towers Patricia Dryier Buffalo, NY 2016-04-18 I care about wild life and green space more than greedy developers. Stephen Saracino Buffalo, NY 2016-04-18 I support open space Bob Metzger Buffalo, NY 2016-04-18 Our great beautiful natural resources should be available for every man, woman and child. Please don't destroy it by overdevelopment! Sheila Ayers Hamburg, NY 2016-04-18 This needs to stay in pubic domain. Enough of these builders taking over our waterfront for their apartments and for profit sites. John Belman Orchard Park, NY 2016-04-18 I firmly believe in the cause being espoused by the Outer Harbor Concerned Citizens group re Outer Harbor development and its effect on future generations Russell Steinberg Getzville, NY 2016-04-19 Beautiful natural parkland should be available to everyone. Robert Gritzke Buffalo, NY 2016-04-19 I want the outerharbor to be free and open to everyone DOROTHY WAGSTAFF Buffalo, NY 2016-04-19 I am supporting my friend. Meg Knowles Buffalo, NY 2016-04-20 the public needs more time! Sherri darrow Buffalo, NY 2016-04-20 Public space is essential for maintaining green space for all. Linda Neri Boston, NY 2016-04-20 The waterfront needs to remain open and accessible to all citizens..not just the developers or those who can afford high end properties. Margaret Guillaume Buffalo, NY 2016-04-20 I use the outer harbor for recreation and solace. Private development will remove that privilege for tax paying, voting, Buffalo residents like me. Name Location Date Comment Macy Lewars Buffalo, NY 2016-04-20 I believe that the Outer Harbor should be a publicly owned asset, free and open. Name Location Date :. Comment Francis Corthorn Elk Grove Village, IL 2016-04-20 This land should be accessible to all Kathleen Justison Orlando, FL 2016-04-21 I plan to move back to Buffalo and the Outer Harbor is part of the allure Reid,Rachel C. From: Lal,Dinash Sent: Friday, April 22, 2016 10:01 AM To: Reid,Rachel C. Cc: Palmer,Damon L. Subject: FW: Green Code comments Attachments: 1415 Fillmore Zoning Z-3 2015-10-21 24X36.pdf From: Anthony James [mailto:anthonyojames@gmail.com] Sent: Friday, April 22, 2016 12:48 AM To: Lal,Dinash <dlal@ch.ci.buffalo.ny.us> Subject: Green Code comments Dinash Lal, Common Council Chief of Staff Common Council Central Office 1413 City Hall Buffalo, New York 14202 Dear Mr. Lal, I appreciate the opportunity to comment on the proposed Greencode, both the draft given to Common Council last October, and the more recent Draft EIS. I will separate my comments below accordingly. October Green Code Draft: I have attended several of the public comment meetings, both the neighborhood meetings, and the first public hearing. I made comments each time, but would like to take this opportunity to repeat some of them in case they didn't make it on the record. Fillmore Avenue comments: I believe the properties surrounding the Delavan/Fillmore intersection should all be zoned the same way as the adjacent MLK Business District, N -3C, not the industrial zone shown on the northeast corner of the intersection (D -IL). The business district is hanging on and hopefully will become more vibrant and expaand. The Delavan/Ferry intersection is a natural gateway to the buisness district, and thus should be zoned accordingly. I'm not sure why the Sav-A-Lot/Broadway Market parking lot on the west side of Gibson Street (between Sienkiewicz and Broadway) is zoned N -3E instead of N -3C like everything else around it. I feel it should also be N -3C. At the very micro -scale, #721 Glenwood Avenue, presently a parking lot behind 1415 Fillmore Avenue, should not be zoned residential as it is part of the adjacent commercial development fronting on Fillmore Avenue, thus should also be N -3C, not N -3R. Attached is an aerial view showing this site which formed part of the submission I did for 1415 Fillmore Avenue, which were approved by both the zoning and planning boards this winter. Gates Circle: 1 I wanted to say I was very happy to see all the property facing directly on Gates Circle zoned residential, as it should be facing an Olmsted circle that remains largely residential, and was historically. Delaware District: I am concerned about how Elmwood Avenue intersects Bidwell Parkway and the impact of the N -2C designation there. The present scale of commercial buildings adjacent to the Parkway, at 2 stories in height, blend well with the parkway and do not over power it. However the five stories allowed in the N -2C zone would be very overpowering and not at all appropriate for this sensitive intersection. General Comments: N-1 S Zone: I don't see why carriage houses should be prohibited in N-1 S, Secondary Employment, zones. Carriage houses allow a greater density on a residential lot, and since attached houses are allowed, carriage houses seem like a natural in the district as well. Especially along Niagara Street there are a great variety of building forms, from large industrial buildings to double and single houses, and carriage houses would certainly fit in to this zone in this location. As would detached houses, so including detached houses in the N -1S zone would also not be out of place, and I would recommend including them as well. Zone Boundary issues: Where more intense uses meet residential zones, there should be step -backs in height to come down to the scale of the adjacent residential zone. EIS Comments: Preservation Concerns: Other zoning codes recognize historic districts and some recognition, and protection, should be offered in the Green Code to protect what makes Buffalo so special and unique. These protections should not just be afforded to City designated historic districts, as it is not practical (no time or staff available to do so) to immediately designate all the districts that should be listed. So to preserve the character and history of our city either a preservation overlay, and/or specific zoning regulations protecting historic buildings and areas, need to be in place. Regarding the 150' area adjacent to Olmsted Parks, Parkways, Circles and minor spaces, while it is a good thing to require major site plan review for ANY project within 150' of an Olmsted landscape, no direction is given as to how projects in that zone should relate to the historic landscape. Some kind of language saying that projects within that zone need to respect the historic character of the area and be compatible with existing historic buildings, site features (e.g., fountains or landscape features in traffic circles, for instance), and views in those areas. I hope these comments are helpful and will be taken into account while preparing the final version of the Code. Thank you again for the opportunity to comment. Sincerely, Anthony James Anthony 0. James, R.A. Anthony 0. James, Architect 160 Greenfield Street Buffalo, NY 14214 2 716-243-1261 anthonvoiamesarchitect.com VIEW FROM CORNER OF FILLMORE & GLENWOOD AVES. REAR OF LOT FROM GLENWOOD AVE. REAR PARKING LOT FROM ROEDER ST. AERIAL VIEW STREET VIEW LOOKING NORTHEAST ON FILLMORE AVE. SITE PINOTOGRAPINS z 0 zn wQ Qz 00z 0 '714 u anthonyojames@gmail.com 0 z ZMIN5 1.5.612N5 V. 5 Z-3 Reid,Rachel C. From: Deb Brzezicki <elek98@verizon.net> Sent: Wednesday, April 20, 2016 8:14 AM To: Lal,Dinash Subject: Green ode DGEIS comment Re: traffic impact: 1) Main Street between Fillmore and Hertel and also Amherst street at main seem to have issues with traffic flow or Tight timing. Other areas of Main Street are mentioned, but I didn't see anything mentioned about these areas in the traffic section. 2) DEGIS mentions traffic impact on major roadways but fails to mention anything about increased cut through traffic on side streets. It is assumed that traffic will use main arteries, but this assumption is incorrect. Cut through traffic is currently a problem experienced by certain neighborhoods throughout the city. I will use the example of where I live. The streets East Depew and East Morris are short residential streets. No one used to go on them unless they lived there. Now (in the past few years) they have become inundated with cut through traffic avoiding east Amherst and Amherst street or the stretch of Main st between Fillmore and Hertel. Most of this traffic far exceeds the speed limit (This includes School buses, which are some of the worst offenders- they are cutting through and using Depew and East a Depew ave instead of Amherst street/ East Amherst st. to get to the bus garage- they claim it is too dangerous to wait at the lights on Amherst street!) Not only does it effect quality of life but it is very dangerous. When the old Central Park plaza area is finally revitalized (to be Highland Park) the problem will get worse if those living in the new Highland Park area also use E.depew and E. Morris and Mercer as cut throughs instead of using Amherst street. (I know it is public -transportation oriented, but even if 10% used cars...) I know there are other neighborhoods throughout the city that experience the same issues (or could experience depending on what gets built). To be consistent with the goal of walkable neighborhoods, the impact of cut through traffic needs to be addressed, not just traffic on main arteries. As the green code seeks to encourage walkable neighborhoods, provisions should be made to prevent/ discourage cut through traffic directly in the zoning code. In the Green Code you already have designations for different types of areas (e.g.general residential) that determines what may be built. You could have a further designation in some residential neighborhoods that could be designated as "traffic protected or residential protected streets" Such designation could result in the implementation of traffic reducing measures (i.e.Speed bumps, lower speed limits (20 -mph) and stricter enforcement with higher fines, signed for residential use only, and other possible traffic reducing measures. Current remedies for dealing with the issue of cut through traffic are either totally ineffective or non existent and cut through traffic has a HUGE detrimental impact. People who love neighborhoods and don't want to move, do so because speeding cut through traffic becomes too dangerous. Having provisions in the new green code that seeks to promote walkable neighborhoods could be the beginning of the solution. If I can answer any questions or provide any more info, please contact me at elek98@verizon.net Sent from my iPad 1 Reid,Rachel C. From: robbie <robbiebutlerl@yahoo.com> Sent: Sunday, April 17, 2016 4:00 PM To: Lal,Dinash Subject: Green Code I am advocating for the following regarding the green code: 1. Making sure the Common Council has a say in major developments in the Elmwood Village. 2. Limiting business district buildings to 3 stories. 3. Setting a maximum of 2,500 square feet for commercial businesses, as currently required. 4. Providing additional attention to the serious issue of parking. 5. Prohibiting large apartment buildings which would be inconsistent with the neighboring homes on residential streets. 6. Protecting historic buildings and homes from demolition. 7. Encouraging economic development in other neighborhoods of the city, not only the Elmwood Village. 8. Please leave the outer harbor free from development for the residents and transient wildlife who have a right to access this environmentally sensitive area. Thank You, Robbie Butler (Resident and Business owner) 45 Brantford Place Bflo., 14222 1 Reid,Rachel C. From: Mulligan,Sean M. Sent: Thursday, April 14, 2016 6:29 PM To: Lal,Dinash Cc: Marrero,Nadine L.; FeII,John Subject: Fw: Green Code/LWRP COMMENTS From: Petrova, Nadejda <npetrova@buffalo.edu> Sent: Thursday, April 14, 2016 3:46 PM To: Councilmember Pridgen - Ellicott; Twilliams@city-buffalo.comi; Councilmember Fontana - Lovejoy; Bollman,Bryan J.; Councilmember Franczyk - Fillmore; Kuzma, Michael; Councilmember Golombek - North; Frieday-Lewis,Sandy; Councilmember Scanlon - South; Shea,Margaret M.; Councilmember Feroleto - Delaware; Hurley,Jason A.; Councilmember Rivera - Niagara; Mulligan,Sean M.; Councilmember Wyatt - University; Munson, Sandra; Councilmember Wingo - Masten Subject: Green Code/LWRP COMMENTS Dear Council member, Please accept this email as a formal response to the Green Code/LWRP comment period. For some time, Buffalo had written waterfront plans that included downgrading the 1490 to a Andel/aid, but the Green Code/LWRP, which replaces prior plans, barely mentions doing so. The idea is given only a passing remark -not an endorsement by any means. We will not have an opportunity to get this idea back on. the table probably for decades. Additionally, the LWRP is a rare opportunity to further the i,ltal:68161:n moving trizekkfi'ont the Peat7eliridge - another idea that gets passing mention in the LWRP now, Therefore. we are asking vou to amend the LWRP draft to include the following imoortant items: • Downgrading the 1-190 to a scenic boulevard. • • Give us a parkway From Riverslde to Canalvidell • Remove the trucks from the Peace Bridge -because healthy air = healthy neighborhoods AND neighbors - and that includes Env famihhind 2iNearold'iOddlerl What kind oi • do you ant YOUR children to he breathing? Thank you for your time and consideration. Nadejda Petrova Fedirko Buffolo Prospect Hill resident 1 Reid,Rachel C. From: Lal,Dinash Sent: Friday, April 22, 2016 10:05 AM To: Reid,Rachel C. Cc: Palmer,Damon L. Subject: FW: Green Code Comments/Questions From: Coryn Kempster [mailto:coryn.kempster@gmail.com] Sent: Thursday, April 21, 2016 11:37 PM To: Lal,Dinash <dlal@ch.ci.buffalo.ny.us> Cc: info@buffalogreencode.com Subject: Green Code Comments/Questions Dear Mr. Lal, Please find my questions/comments regarding the new Buffalo Green Code below. In general; I am very excited about the code and look forward to it's implementation. If you have any questions or if there is any further information I can provide, please do not hesitate to ask. Kind regards, Coryn Kempster 3.2.3 CARRIAGE HOUSE E. Height (B) Finished ground floor level Please consider eliminating the minimum (0') and maximum (4') finished ground floor levels for carriage houses. I can understand the rationale behind dictating an overall maximum building height and minimum story heights, but beyond that, why should it matter how one chooses to divide up the building in section when it comes to a small coach house? For example, I would like to have a tall basement (11') with expansive windows (7') but this would either push my finished ground floor level up to —8' which is too high under the green code, or consider the basement to be the ground floor in which case it's too low at -4'. 6.2.2 Q. Greenhouse 1. Roof -mounted greenhouses must be located a minimum of five feet from any roof edge. 1 Please consider changing the setback for rooftop greenhouses to be measured from the property line rather than the roof edge. A 5' setback from a property line is reasonable in the interest of fire -safety but I do not understand why such a structure need be set in from the roof per -se? For example, If I build a rooftop greenhouse above a two-story carriage house, which as an ancillary building is limited to 1,000 SF in gross floor area (6.1.2 B), my footprint will be just 500 SF and therefore the resulting greenhouse after setbacks will be limited to just —12 x 12' which is very small. Whereas using the entire roof (-22 x 22') which would provide more than 3x that area. I understand the need to ensure the greenhouse is set 5' off the property line to alleviate any risk of fire to my neighbors, but not the need to set it back from the roof line. 3.2.1 F. Elmwood Village Commercial Space Standards 1. The maximum area for a ground -floor commercial space is 10,000 square feet. Please consider lowering the maximum area for a ground floor commercial space to 2,500 SF. There are few if any 10'000 SF commercial spaces in Elmwood Village and introducing these will change the small-scale character of the street in a negative way. I am not against having 10'000 SF spaces (or even larger) I just don't believe it would be appropriate to occupy such a long stretch of any ground floor frontage in this neighborhood with any single tenant. The North Park Theater is a good example of a large commercial space with a modest street frontage that I believe is a successful model that could be adopted for Elmwood Village. 2. At least one entrance is required every 30 feet Please consider changing this language to read "a separate commercial unit every 30 feet". This would help retain the small-scale retail feel of Elmwood Village. 2 Reid,Rachel C. From: Lal,Dinash Sent: Friday, April 22, 2016 10:07 AM To: Reid,Rachel C. Cc: Palmer,Damon L. Subject: FW: On Building Widths in the Buffalo Green Code From: gregory.delaney@gmail.com [mailto:gregory.delaney@gmail.com] On Behalf Of Gregory Delaney Sent: Thursday, April 21, 2016 6:51 PM To: Lal,Dinash <dlal@ch.ci.buffalo.ny.us> Subject: On Building Widths in the Buffalo Green Code Dear Dinash, et al., My name is Greg Delaney, and I am a professor in the Department of Architecture at the University at Buffalo. I am writing to submit a final comment on the Buffalo Green Code. The comment relates to a concern I have over what I believe to be a misguided presumption made by both the current code and the public with regard to the control of building size in the city. In the many meetings I have attended and conversations I have had with Buffalo residents about the Green Code, one issue that constantly arises is building height. From my perspective, there's a general agreement amongst the public that building heights should be regulated in most areas, and that establishing a maximum building height (and ideally, a consistent height) is a priority. This issue seems to be of particular significance in Elmwood Village, where residents have strong attachments to the existing image of the urban landscape, and seem resistant to ideas of evolution, although the issue equally affects all mixed-use urban neighborhoods outside of downtown. In fact, Buffalo is a city of fabulous examples of varied building heights. Ironically, it's one of the qualities that makes Elmwood Village and Allentown so memorable. On Allen Street, buildings leap from single -story structures (like 172 and 175 Allen) to four- and six -story masses (like 84 Mariner and the Buckingham) without a problem. On Elmwood, the five -story building at the northwest corner of the intersection at Anderson Place is yet to offend anyone for its height, as is the case for more extreme examples, like the 12 -story tower at 800 West Ferry, buried in a mostly single-family residential neighborhood. In fact, it's precisely these moments that contribute to the eclectic spirit of much of Buffalo's urban fabric. 1 So, while we may fantasize about remarkably consistent urban fabrics, like Paris or Vienna, variation in cornice height seems to work just fine. The reason is simple—our eyes spend a lot more time looking ahead and to our sides than they do looking up. When you look up, you do so by choice. Our eyes may be drawn up in space when a building or monument attracts it, but the moment is fleeting— in an instant, we're drawn back to the street, its storefronts, other passers-by, a siren, a flock of pigeons, or a signal -change at a crosswalk. The city, even in its most fabulous moments of verticality, will forever demand greater attention at the level of the street than at the sky. Thus, it's not the regulation of building height that matters most in regulating urban form—it's building width. Wide buildings, save for the occasional institutional or civic building that deserves greater urban presence, simply demand pedestrian attention for too long. Unlike a tall building that may or may not be looked up at, a wide building forces us to engage it the entire time we walk along it. Even when the building is mixed-use, its relentless regularity often takes away from the pleasantly -varied rhythm of storefronts that are offered by narrower buildings. And, in the case of a bad building (which unfortunately is all -too -often the case with new -builds in Buffalo and elsewhere in the U.S.), the problem is exacerbated. Consider three buildings with the same overall square footage: The first is 120' -wide, the current proposed maximum width for buildings on Elmwood Avenue, and two stories tall. The second is half its width (60'), and twice its height (four stories). The third is one-third its width (40'), and three times its height (six stories)—roughly the same height and width of the aforementioned Buckingham building. It takes roughly thirty seconds to walk by the first building, compared to only ten seconds to walk by the third (at a standard 3 -mph pace). If we're talking about a great building, all three widths are fine. But, if we're talking about a bad building, thirty seconds is a long time spent walking along something dreadful—a full six storefronts worth (and one doesn't have to look very hard for some recent, less - than -inspired examples). While remarkable new -builds are entirely possible, 120 feet is a lot of street frontage to gamble with. Keeping building widths to two or three storefronts is a much safer bet—the walk past a bad building will be short-lived, and far less memorable. And, as a bonus, it leaves more room for future development, and for a greater number of architects, developers, and patrons to contribute to the fabric of the neighborhood, making for a far richer urban streetscape. 2 It may be too late to loosen up the regulation of building height in the Green Code, and so be it—it won't be a detriment to the future of the city. But please, make a point to reconsider maximum building widths—its impact on the experience of the street is far greater. And, if we've learned anything from the history of planning in America, we know it's a lot harder to undo urban mistakes than it is to make them. Thank you, Greg Gregory Delaney ///////////////1////////////////1111111/11/// Clinical Assistant Professor - Architecture Director - Recruitment and First Year Experience School of Architecture and Planning 1 University at Buffalo, The State University of New York 128 Hayes Hall, Buffalo, NY 14214 1 716.829.5884 3 Reid,Rachel C. From: Lal,Dinash Sent: Friday, April 22, 2016 10:11 AM To: Reid,Rachel C. Cc: Palmer,Damon L. Subject: FW: Buffalo Green Code and Linwood Historic District Importance: High From: Dugan, John [mailto:JFDUGAN@mtb.com] Sent: Thursday, April 21, 2016 6:12 PM To: Lal,Dinash <dlal@ch.ci.buffalo.ny.us> Subject: Buffalo Green Code and Linwood Historic District Importance: High Mr. Dinash Lal Common Council Chief of Staff 1413 City Hall Buffalo, NY 14202 Dear Dinash Lal, Please accept the following changes to the proposed "Green Code" for the small residential area of the Linwood Historic District. Given the public feedback at the February 8th Linwood green Code Meeting at the Saturn Club and the need to retain various Linwood Historic District elements, such as - - high % of residential houses (eg, single family houses), - historic structures (eg, homes), and - property lines, ... the following updates are requested as modifications to the proposed Green Code, specifically for the Linwood Preservation District --- - Recognize and specifically classify Historical Districts within the new Green Code code, therefore, classify the Linwood Preservation Historic District as "Historic N -2R" (there is a specific Map for this area); - Re -set the Linwood "Historic N -R2 Zone" to have at 3 Story Limit for new building structures for the Linwood Historic District area for any new -build projects, and for projects that would replace or upgrade existing properties (therefore, do not use the proposed 4 Stories proposed within the Green Code draft ), this would include use of a new 3 Story limit for street corner properties regardless of distance to Rail lines or public transportation (such as Linwood and West Ferry)--- other Buffalo historic districts do not need to be included with is 3 story limit; - Any demolition of buildings that are over 3 stories, would need to be replaced with a maximum of 3 stories; - Limit the building structure boundary lines of any new structure building (or additions to existing structures) to use only the existing building Foundation Perimeter limit of existing structures (therefore, do not further encroach on neighboring property -line boundaries). In the event the above conflict with other elements with the proposed Green Code, the above would take priority and supersede those other terms. 1 The list of items above should be in-place to help retain the: 1. rare historical artifacts of the area (eg, historic houses), 2. environmental elements (eg, property lines and spacing), and 3. current quality of life for the consumer residents and home owners. Thank You for your time, and please see to contact me with any questions. John Dugan 470 Linwood Ave 216-469-7420 ************************************ This email may contain privileged and/or confidential information that is intended solely for the use of the addressee. If you are not the intended recipient or entity, you are strictly prohibited from disclosing, copying, distributing or using any of the information contained in the transmission. If you received this communication in error, please contact the sender immediately and destroy the material in its entirety, whether electronic or hard copy. This communication may contain nonpublic personal information about consumers subject to the restrictions of the Gramm -Leach -Bliley Act and the Sarbanes-Oxley Act. You may not directly or indirectly reuse or disclose such information for any purpose other than to provide the services for which you are receiving the information. There are risks associated with the use of electronic transmission. The sender of this information does not control the method of transmittal or service providers and assumes no duty or obligation for the security, receipt, or third party interception of this transmission. ************************************ 2 TO: Christopher P. Scanlon South District Common Council Member 1401 City Hall, Buffalo NY 14202 DT: 4/22/2016 RE: Preservation Buffalo Niagara comments pertaining to the "Green Code" PAGES: [10] incl. cover "Thank you for the opportunity to submit comments on Buffalo's proposed "Green Code", including the proposed Land Use Plan, the Unified Development Ordinance, the Local Waterfront Revitalization Plan, and the Draft Generic Environmental Impact Statement. These documents will have a major impact on how the City grows and develops, shaping Buffalo for many generations to come. We applaud Mayor Brown and his staff in the Office of Strategic Planning for undertaking this very important effort. First and foremost, we would like to add our voices to those asking for an extension to the public comment period. Two months to evaluate and provide substantive comments on hundreds of pages of documents that took five years to produce is simply not enough time. These documents are highly technical and far-reaching in their nature and will affect every neighborhood and resident of Buffalo, as well as our visitors. We must get it right. Given the truncated comment period, we will make the following comments, understanding that, should an extension be granted, we might revise some of these comments going forward." PRESERVATION 'Building on the past fit. bur Ft1-1-1 f RE April 20, 2016 Dinash Lal Common Council Chief of Staff Common Council Central Office 1413 City Hall Buffalo, New York 14202 Dear Mr. Lal, Thank you for the opportunity to submit comments on Buffalo's proposed "Green Code", including the proposed Land Use Plan, the Unified Development Ordinance, the Local Waterfront Revitalization Plan, and the Draft Generic Environmental Impact Statement. These documents will have a major impact on how the City grows and develops, shaping Buffalo for many generations to come. We applaud Mayor Brown and his staff in the Office of Strategic Planning for undertaking this very important effort. First and foremost, we would like to add our voices to those asking for an extension to the public comment period. Two months to evaluate and provide substantive comments on hundreds of pages of documents that took five years to produce is simply not enough time. These documents are highly technical and far-reaching in their nature and will affect every neighborhood and resident of Buffalo, as well as our visitors. We must get it right. Given the truncated comment period, we will make the following comments, understanding that, should an extension be granted, we might revise some of these comments going forward: The main purpose of the updated zoning code is to implement the goals of the 2006 Comprehensive Plan, which places a heavy emphasis on protecting and building on our existing assets, with special emphasis on historic preservation and waterfront access. With development pressure mounting in some of our neighborhoods and on our waterfront, it is important that our new zoning code adopt a "first, do no harm" philosophy and state unequivocally that preservation of the community character that has brought so much national recognition to Buffalo and that has formed the basis of many of our successful economic development and neighborhood revitalization efforts is among our top priorities as we continue to grow and evolve as a City. As written, the Land Use Plan and UDO make very few references to historic preservation and protecting community character, and do not go far enough to implement the goals of the 2006 Comprehensive Plan. To protect our most vulnerable neighborhoods, PBN highly recommends expanding the restrictions found in section of 3.2.1G of the proposed UDO to include all N2C, N2R, N2E, and N3E districts (these neighborhoods include the Elmwood Village, the Fruit Belt, the west side, and Black Rock). In addition, PBN would add an additional criterion to ensure that preservation would be considered at the front end 617 Main Street, Buffalo, New York 14203 • Phone: (716) 852.3300 • Fax: (716) 852-5340 www. Pres ervationBuffaloNi agar a.org • info@p-b-n.org PRESERVATION BuilJr.rg ori the past j)1^ tr FUTURE of any project in these districts, rather than as an afterthought. This would allow the UDO to incorporate a preservation ethic into the new zoning code, rather than to punt that issue to other parts of the City Charter or to future efforts at creating local historic districts or landmark designations. While the strongest protection for historic buildings in the City of Buffalo remains Section 337 of the City Charter, which governs the creation and administration of local historic landmarks and districts, the creation of these protections is outside the purview of the Green Code. A zoning tool must be created and embedded within the UDO to ensure that the new form -based code doesn't result in unintended short-term demolition of existing building stock that may not be currently covered by local preservation ordinances. In addition to the prohibitions on demolitions already included in this section of the code, PBN would add section 3.2.1.G.1.c to read: the City of Buffalo Preservation Board has determined that the building(s) to be demolished would not be eligible for inclusion on the local, State, or National Register of Historic places. Restricting demolitions will encourage new projects to retain existing structures as part of a development site and further the preservation and enhancement of the unique character of our local neighborhoods, explicit goals of the 2006 Comprehensive Plan. In several sections of the code where administrative or legislative bodies are to issue findings of facts, they must consider the impact on existing community resources. For instance, the Special Use Permit criteria #6 (page 11-15), says that the "proposed use will not result in the destruction, loss, or damage of any feature determined to be of...historic importance." Likewise, when undertaking major site plan review, approval standards include (page 11-28) that the project will provide for the adequate protection of "heritage" resources. However, neither "historic" nor "heritage" are defined in the definitions section of the Code, leaving a wide range of possible interpretations. The same is true of the words "cultural" and "scenic". PBN strongly advocates cutting down on confusion by using the word "historic" consistently, and inserting the following definition: "A building or collection of buildings that is at least fifty years old and that can be documented to have either individual significance or significance as part of a grouping of structures, including but not limited to, buildings and districts that have been or are eligible to be designated as National, State, or Local historic buildings or districts". This will help to ensure that as development proposals come before the appropriate governing body, any buildings currently on the site will be evaluated carefully prior to any approvals. 617 Main Street, Buffalo, New York 14203 • Phone: (716) 852-3300 • Fax: (716) 852-5340 www.PreservationBuffaloNiagara.org • info@p-b-n.org PRESERVATION 'Building on she past jvr our F 'll! RE PBN recommends using the following definition of "cultural significance": "Places that help an understanding of the past or enrich the present, and which will be of value to future generations'." PBN's recommended definition of "scenic resource" is: "Areas that are valued for their aesthetic appearance.2 Aesthetic values can include, but are not limited to building facades, streetscapes, view corridors, waterfront vistas, topography, parkways and natural features." The UDO should strive to create zoning classifications that encourage density to increase incrementally across the entire City, rather than allow developers to radically alter the character of some communities by concentrating development in certain highly popular neighborhoods. This will ensure that all neighborhoods have a chance to benefit from the "back to the City" movement. Specific form and density based recommendations should more closely align with traditional neighborhood development patterns, including: 2.3.3.A: 2. Building Features: d. A balcony may encroach up to eight feet upon any required yard. ADD: "In an N -2R or N -3R zone or in a property abutting an N2R or N3R zone; a balcony is only permitted upon a front, rear, or interior yard." e. A bay window or turret that is less than ten feet wide may encroach up to three and one-half feet upon any required yard. ADD: "In an N -2R or N -3R zone, a bay window or turret is only permitted in a side yard if set back at a minimum distance of four feet from the interior side property line." f. A building entrance that is less than ten feet wide may encroach up to three and one-half feet upon any required yard. ADD: "In an N -2R or N -3R zone, a building entrance is only permitted in a side yard if set back at a minimum distance of four feet from the interior side property line. i. A porch or stoop may encroach up to eight feet upon any required yard, so long as it remains enclosed. ADD: "In an N -2R or N -3R zone, a porch or stoop is only permitted in a side yard if set back at a minimum distance of four feet from the interior side property line." 2.3.4.A Building Height, Feet. When building height is measured by number of feet, building height is measured as the vertical distance from average ground level to: 1. The peak of a flat roof. Change to: "1. The top of the parapet of a flat roof." 3.2.1.F Elmwood Village Commercial Space Standards The below standards apply to all applicable buildings designed to accommodate one or more ground -floor commercial spaces, located on any parcel that is north of North Street, south of Forest Avenue, east of Richmond Avenue, and west of Delaware Avenue, but not including any building which has direct frontage upon Delaware Avenue or Gates Circle. Australia ICOMOS, Guidelines to the Burra Charter, Cultural Significance. 2 Scenic Views, Corridors, and Resources, Portland Oregon Division of Planning, 1991. 617 Main Street, Buffalo, New York 14203 • Phone: (716) 852-3300 • Fax: (716) 852-5340 www.PreservationBuffaloNiagara.org ° info@p-b-n.org 'Building on she past fir nu ;:l J. I 1 f RE 1. The maximum area for a ground -floor commercial space is 10.000 square feet. Change to: "2500sf. Any increase in retail size allowed only by variance." 2. At least one entrance is required every 30 feet along the front facade of any Commercial Block building type or Stacked Units building type designed to accommodate commercial space(s). SUBSTITUTE: "Any individual business may occupy a maximum of 30' of frontage on Elmwood Avenue." 3.2.1.G. Demolitions 1. The demolition of a principal building is prohibited in an N -1D, N -1C, N -1S. N -2C, or N -3C except where: Change to "N -1D, N -1C, N -1S, N -2C, N -2E. N -2R. or N -3C,. N -2E. N -2R." a. The Commissioner of Permits and Inspection Services determines that an emergency demolition is required for the purpose of public safety b. A site plan has been approved for one or more new principal buildings, or another use has been approved by the City on the site of the proposed demolition. ADD: c. The Citv of Buffalo Preservation Board has determined that the buiidine(s) to be demolished would riot be eligible for inclusion on the local. State. or National Resisters of Historic Places. 3.2.2.0 Lot dimensions: B. Lot Width (min/max) 15"/40" Change to "minimum of 20 ft." Lot Coverage: C Building Coverage (max) 80%. Change to "70%." 3.2.2.D Building Setbacks: Front yard (min/max) +/_ 5' from average front yard line. Change to: "Equal to the average setback of principal buildings on adjacent properties; min. 4'." Corner side yard (min/max):- N -2E, N -2R, N -3E, N -3R 5'/1S Change to: "Equal to the average setback of principal buildings on adjacent properties; min. 4'. Interior side yard, end unit (min - N -2E, N -2R, N -3E, N -3R 2' Rear yard (min) 10% of lot depth Change to: "Equal to the average setback of principal buildings on adjacent properties; min. 4' 3.2.2.E Building height - Supplemental Standards 1. If located along a high frequency transit route, or within 1,320 feet of a Metro Rail Station, a maximum building height of four stories is permitted. Change footnote 1 to "forty-five feet to the top of the parapet, peak of a gambrel". 3.2.2.G.1 A grouping of attached houses may not exceed 3.2.2.G.3 The following exterior facade materials are prohibited on all sides of attached houses ADD: as indicated: a. Reflective wall surface material with a Visible Light Reflectance (VLR) of greater than 15%. ADD: "b. Exterior Insulating Finish Systems (EIFS) between finish grade and the first 3 feet of the building walls. c. Vinyl siding between finish grade and the first 3 feet of the building walls. d. Fluted or glazed concrete masonry units (CMU's). 3.2.11. Lot Coverage: C Building coverage (max) N -2E, N -2R 80% Change to: "70%" 617 Main Street, Buffalo, New York 14203 • Phone: (716) 852-3300 • Fax: (716) 852-5340 www.PreservationBuffaloNiagara.org • info@p-b-n.org PRESERVATION .Building Ng the past fio. Building Setbacks - Front yard (min/max) N -2E, N -2R, N -3E, N -3R +/- 5' from average front yard line. Change to: "Equal to the average setback of principal buildings on adjacent properties; min. 5' Corner side yard (min/max) N -2E, N -2R, N -3E, N -3R 0'/15' Change to: "Equal to the average setback of principal buildings on neighboring corner properties." Interior side yard (min) N -2E, N -2R, N -3E, N -3R 3' from principal buildings on abutting lots, Change to: "3' from property line." Rear yard (min) N -2E, N -2R 10% of lot depth. Change to: "15% of lot depth." 3.2.11.E Height ADD : Max. overall height in N -2R zones (incl. on bus routes) — 45 feet including max. 5ft. high para pet." Supplemental Standards: 2. Buildings on lots that abut Delaware Avenue, between North Street and Gates Circle; Gates Circle; North Street, between Main Street and Symphony Circle; and West Ferry Street, between Delaware Avenue, and Elmwood Avenue; may be up to six stories in height. Change to: "four stories". Add: "Stacked Unit Buildings which are adjacent to an N -2R zone must step back the fourth story at least one foot for every foot in height above the third story." TABLE 6A (pg. 6-4) Revise to eliminate Stacked Units and Attached Homes from N -2R, N -3R as of right. 3.2.1.C.6 Where anv five -story or taller building is or000sed on a site which abuts an interior side or rear lot line in an N -2R. N -3R, N-4-30,or N-4-50 zone, the upper stories of such building must either provide a setback (in addition to applicable minimum setback requirements of Section 3.2), or be stepped back, from the respective interior side or rear setback line by at least one foot for each additional foot of building height above the fourth story. Change to: "second story". 3.2.1.E. Neighborhood Shops. An existing commercial block or shopfront house building in the N -2R or N -3R zones will be considered conforming, irrespective of the provisions of this section. Any alteration to such structures must comply with standards for the applicable building type, as follows: 1. If a commercial block or shopfront house structure exists in the N -2R zone, any alteration to the structure must comply with the standards for the respective building type as applied in the N -2C zone. 2. If a commercial block or shopfront house structure exists in the N -3R zone, any alteration to the structure must comply with -the standards for the respective building type as applied in the N -3C zone.. 3.2.5.0 Lot Coverage: Building coverage (max) - N -2C, N -2E, N -3C, N -3E: 90% Change to: "80%" Impervious coverage (max) - All zones: 100% change to: "90%" 617 Main Street, Buffalo, New York 14203 • Phone: (716) 852-3300 • Fax: (716) 852-5340 www.PreservationBuffaloNiagara.org • info@p-b-n.org PRESERVATION 7fuildin og she past fin bar l UTU RE 3.2.5.D Rear yard setback min.: 0': 10% of lot depth if rear lot line abuts an N -2R, N -3R, N-4-30, or N-4-50 zone. change to: "minimum 15%" 3.2.5.E. Height : On Elmwood — 5 stories with fifth floor one-to-one steaback Change to: " 3 stories with fourth floor one-to-one stepback on side which abuts an N -2R zone. Max. height of 45 ft including 5ft. high parapet." Supplemental Standards 2. Commercial block buildings that are five stories in height, in an N -2C zone, must step back the fifth story from front and corner side facades at least one foot for each foot in height above the fourth story. Change to: Three stories Story Height: Ground story height (min/max) 15718' change to "max. 18" Upper story height (min/max) 10'/12' change to "max. 12" 3.2.5.F. Activation - Pedestrian Access: Main entrance location (required) Front facade Entrance spacing along front facade (preferred) - At least 1 entrance every 30' Supplemental Standards 1. Commercial Block buildings within the N -2C zones are required to have at least one entrance every 30 feet, per Section 3.2.1.F. ADD: "The entrances must be accessible from the exterior by the public. The doors may not be used solely for emergency exiting from an interior of the building." and, "Any individual business may occupy a maximum of 30' of frontage on primary building facades." 3.2..6 D Siting: Building setbacks E. Interior side yard (min) 3' from principal building on abutting lot. ADD: "from property line." 3.2.6. E Building Height - (max) 3 stories ADD: "Match average height of adjacent existing houses." 3.2.6.G Specific Standards 1. The following exterior facade materials are prohibited on detached houses: a. Reflective wall surface material with a Visible Light Reflectance (VLR) of greater than 15%. ADD: "b. Exterior Insulating Finish Systems (EIFS) between finish grade and the first 3 feet of the building walls. c. Vinyl siding between finish grade and the first 3 feet of the building walls. d. Fluted or glazed concrete masonry units (CMU's)." BUFFER YARDS 7.1. A. 7.1.6 Required Buffer Yards: 1. A buffer yard must be installed per Table 7A: Buffer Yards, where the below uses are introduced as part of any new development or as the result of a change of use. Refer to the applicable sections for more information. ADD: s. Between N -2C, N -2E, N -3C, N -3E and all N -2R and N -3R zones. A type C buffer yard, designed per section 7.1.6 is required along interior side and rear lot lines that abut any lot in an N -2R or N -3R, N-4-30, N-4-50, D -R, D -OS, D -OG, OR D -ON ZONE. 617 Main Street, Buffalo, New York 14203 • Phone: (716) 852.3300 • Fax: (716) 852-5340 www.PreservationBuffaloNiagara.org • info@p-b-n.org PRESERVATION • ` 2tildiYi Ol% the past Ji”. offer 1111 -ii RE Section 6.1 - Add Type D Buffer requirement between all Single- and Double- Dwelling Units and all other Principle Uses. It is important that as changes occur that will radically alter the existing traditional development patterns or forms, community members have ample input into how their neighborhood is evolving. Minor Subdivision 11.5.4 Classification A. Exempt Alteration of Lots. The Commissioner of Permit and Inspection Services will classify any division, consolidation, or other alteration of lot boundaries as exempt from Planning Board review and a public hearing where each of the following criteria is met 2. The proposed division, consolidation, or alteration of lot boundaries involves less than one- half acre of land in Neighborhood zones and less than two acres in total. Change to: " less than one fifth acre of land..." as one-half acre is the approximate equivalent of 5 house lots and too large a consolidation to occur without the neighbors' knowledge. Historically, Buffalo's prominence as a City was driven by its location at the confluence of Lake Erie and the Niagara River, and its role as a major American inland port. This historic significance must be better protected in the Land Use Plan, Unified Development Ordinance, and LWRP moving forward. We have already lost much of our historic fabric in this regard, and we simply cannot afford to lose anymore of these buildings or landscapes or we will no longer be able to tell the story of what made Buffalo great. Preservation Buffalo Niagara recommends the City revise the Outer Harbor parcels currently zoned "D- OG" to "D -ON", and scale back the buildable lot coverage to 2%. These changes would enable approximately 152,000 square feet of buildable space and reserve that for uses much more in -keeping with passive recreation, such as comfort stations, bird watching towers, trails, and pavilions. Alternatively, the D -OG zoning could remain, if a cap limiting individual building size to 2500 square feet was also introduced. Preservation Buffalo Niagara also recommends changing the zoning classification along the interior of the Outer Harbor, adjacent to the City Ship Canal to D -OG from N -3E, as this zoning classification would allow exactly the kind of new, private neighborhood on the waterfront that the community has consistently and overwhelmingly rejected. This zoning classification is not in line with the "waterfront for all" mindset, as it will essentially restrict public access and reduce land available for traditional water -dependent uses, similar to the way Waterfront Village functions today as an isolated gated community. In this case, PBN recommends limiting mixed-use development on the Outer Harbor to the former Terminal A&B complex as well as the former Freezer Queen site and revising the City Ship Canal N -3E zoned parcels to D -OG zoned parcels. The smaller lot sizes in this area plus the special uses allowed under D -OG will encourage water -dependent uses and some unique uses complementary to a waterfront location without excluding the public as a residential condo complex will. 617 Main Street, Buffalo, New York 14203 • Phone: (716) 852.3300 • Fax: (716) 852-5340 www.PreservationBuffaloNiagara.org • info@p-b-n.org PE TION 'Building on she past fir m;tr FUTURE PBN also strongly advocates for the reuse and retrofitting of Terminal A&B's historic buildings as well as the former Freezer Queen complex over the demolition and redevelopment of the land. Please see previous comments regarding demolition policies. Buffalo should honor its industrial waterfront past as it strives to create a new waterfront environment. Recognition and visual representation of our past working waterfront in our buildings along the water are what will create truly unique urban spaces that represent and respect who we are as a city. The Local Waterfront Revitalization Plan (LWRP) does have goals that specifically reference protecting and enhancing historic resources along our waterways (Goals SB and 5C). However, on page 26, Map 6 should be amended to include an HP designation at the Terminal A building, which has been determined by the State Historic Preservation Office to be Eligible for inclusion on the National Register of Historic Places. In addition to the very large visible water presence in our City created by Lake Erie, the Erie Canal, and the Buffalo and Niagara Rivers, past planning mistakes have meant that some of our historical waterways, including Cornelius and Scajaquada Creeks have been somewhat or mostly buried. h order to ensure that we retain the option of someday reclaiming these historic waterways, the Local Waterfront Revitalization Plan boundary should be expanded in order to include the underground and buried portions of these waterways. Finally, Preservation Buffalo Niagara has strong concerns about the findings in the DGEIS. Specifically, we would like to highlight that the DGEIS concedes that "potential impacts may occur from actions that impact the historic integrity of historic landmarks or districts." The suggested mitigation measures outlined in the DGEIS are not nearly sufficient to protect the historic resources of Buffalo.• A much more stringent process for evaluating the historic integrity of properties and incorporating them into project review must be created and incorporated into the UDO. In addition, impacts must not be limited to buildings which are already identified, but must create a presumption that buildings more than 50 years old may have some historical significance, whether they have been already surveyed or not. See our earlier comments regarding demolition and definitions for the term historic for more specific suggestions. The DGEIS states that in NRHP residential neighborhoods, the forms allowed in terms of heights, setbacks, etc., follow the predominant urban forms. However, in many cases, this is simply not true. Side yard, lot coverages, and heights in many areas (especially in the N2R districts) deviate quite substantially from existing urban forms (see earlier comments for ways to mitigate this), and instead allow forms that currently only make up less than ten percent of these traditional communities in many cases. The DGEIS states that it will not have an impact on community character, but by allowing building forms as of right in the N2R neighborhoods which currently are made up only of a small percentage of 617 Main Street, Buffalo, New York 14203 • Phone: (716) 852-3300 • Fax: (716) 852.5340 www.PreservationBuffaloNiagara.org • info@p-b-n.org 'Building o» size pastfir oar FIJI -Li RE these types of forms (stacked unit buildings, townhouses, attached row houses), radical changes in the visual character of the community could occur. Finally, the DGEIS states that by designating parks as open spaces that it will be mitigating its impacts on view corridors. However, by not regulating appropriate development around parks, it is highly likely that viewsheds will be significantly impacted. In the case of our Olmsted parks in particular, the setting of the parks within historically scaled neighborhood developments is critical. PBN strongly recommends creating an overlay district around the Olmsted parks, parkways, circles, and small areas that would incorporate the Buffalo Olmsted Park Conservancy's design guidelines to ensure that new development created around the parks is of a scale and design quality that the integrity of the Parks and their viewsheds are protected. In a community where our historic buildings and landscapes are among our most significant assets and among our greatest hope for a revitalized central city within our larger regional community, the UDO must be able to protect our historic resources much more significantly than the current code does or it will have a significant negative effect on local historic resources. Thank you for the opportunity to make these comments. Preservation Buffalo Niagara would be happy to meet with Common Council or Office of Strategic Planning staff at any time to discuss these recommendations. Sincerely, Jessie Fisher Executive Director 617 Main Street, Buffalo, New York 14203 • Phone: (716) 852.3300 • Fax: (716) 852-5340 www.PreservationBuffaloNiagara.org • info@p-b-n.org Friends of Times Beach Nature Preserve 83 Salem Street Buffalo New York www.friendsoftimesbeachnn.orc Comments to the Buffalo Common Council regards Buffalo's Green Code and the DGEIS April 22, 2016 Dear Councilmembers; The primary concerns of the Friends of Times Beach Nature Preserve regarding the DGEIS of Buffalo's Unified Development Ordinance and it's various Green Code documents including the BCDF (Buffalo Consolidated Development Framework) that includes the Land Use Plan, LWRP, UDO, BOA's and Homestead Plan focus on the Outer Harbor area. We are a primary stakeholder in the Outer Harbor as we are located at the foot of Fuhrmann Blvd. As you know the Times Beach Nature Preserve is owned by the City of Buffalo, and managed by Erie County. The Friends of Times Beach is the stakeholder citizens group that promotes the facility and looks out for the best interests of the Nature Preserve. We have been doing this for over 30 years, since before it became a Nature Preserve. At the present time, the Friends of Times Beach Nature Preserve agree with a number of other community organizations including the League of Women Voters and individuals that are calling for a moratorium on the adoption of the DGEIS by the Common Council for at least four months, and perhaps much longer. Our reasons include the fact that while the Office of Strategic Planning held a number of public meetings in the last few months after nearly five years of developing the documents, we are more than a little concerned that constituents and stakeholders, including the 10's of thousands of individuals and visitors of the nature preserve that we represent, and the wildlife including migrating and breeding birds and pollinators that use the nature preserve and the Outer Harbor, were not considered for a specific Outer Harbor public meeting. We do know, and appreciate that the OSP has included in the final draft documents, zoning that may be more friendly to open space and nature than was originally intended. However we are concerned that there may be ample opportunities to promote development and or activities that are counter to our best interests as a nature preserve, and counter to what we think should be evaluated as the best interests of the entire community and region. Those are the natural assets that are the real wealth of our region. These include buffers against climate change, and conservation of our great natural resources that support all life including human life. This is the future of our community. In particular we are concerned with the N -3E zoning on the property directly adjacent to Times Beach Nature Preserve. We think that allowing the kind of development that this zoning represents will do egregious harm to the Nature Preserve. Many of us are extremely concerned that the current Outer Harbor zoning codes reflected by the DGEIS, including the N3 -E, D -ON, and D -OG will have serious and consequential adverse impacts as presently constituted by these plans. Although we agree that changing the codes to eliminate, for the most part, manufacturing and industry, are positive developments, we are concerned that the new proposed designations will allow the kind of development that promote sprawl and growth, and will have serious consequences to the Times Beach Nature Preserve, the internationally recognized and championed Niagara River Corridor Important Bird Area (IBA) which is recognized by the city, and includes the Outer Harbor which is the Western Gateway to the IBA, and the quality of life and the potential economic development opportunities that are represented by ideas including the proposed Erie Niagara Marine Sanctuary which could bring in several hundred millions dollars in blue economy investments, jobs, and conservation activities. In particular the DGEIS states under 5.0 that "Potential adverse impacts associated with the adoption and implementation of the BSDF were either not identified or could be adequately mitigated." We believe that this is both misleading and untrue. We know that we can identify these impacts, and we know that with careful analysis and planning, they can be addressed and mitigated. To say otherwise is a dereliction of responsibility by the City of Buffalo, the Common Council, and other parties to these documents. We find that the current DGEIS and the Green Code represents Irreversible and Irretrievable Commitment of Resources that will cause damage to our community for generations to come. We also note that a vast majority of the public, when exposed to the ECHDC's development plans for the Outer Harbor which we believe have informed the DGEIS and the Green Code, rejected those plans overwhelmingly. We also believe that while these plans are now put on hold, pending the outcome of the adoption of the Green Code, represent a manipulation of the public will and grossly misrepresent the values of the ecology and conservation opportunities of these most valuable and critical waterfront lands both public and private. Therefore we are asking that the City of Buffalo put a hold on the adoption of the DGEIS and the Green Code as it relates to The Outer Harbor, at least until a more thorough public vetting of this portion of these plans be accomplished. We want to make sure that public lands remain accessible to the public, and that these very critical ecological assets remain and or become assets that will help protect our communities clean water, clean air, economy, and quality of life so that our city can become the leader that we must become in order to realize the future and sustainable benefits of a thriving place to live, to do business, and to brand. In the face of the real and emergency threats of climate change and continued unwise use of our public lands and waters, it has never been more clear that the future of all of our citizens depends upon a more thorough evaluation that should be represented in the GEIS. We would like to see a scientifically based assessment be conducted on the Outer Harbor which could lead to a conservation plan that would greatly benefit not only the nature preserve, but the future assets and sustainability of our community. We join with others that are championing this idea and hope that the Common Council postpone adoption of this DGEIS until we have had more time to look at the kind ofplanning that represents a real and thriving future for all of our residents and visitors. Please do not adopt the DGEIS in its current form. Give the citizens and stakeholders of this community and region more time to develop strategies to better use the Outer Harbor so that future generations can derive a quality of life that makes our community the best international and local asset that we can become. Jay Burney, Chair, Friends of Times Beach Nature Preserve Reid,Rachel C. From: Lal,Dinash Sent: Friday, April 22, 2016 11:19 AM To: Reid,Rachel C. Cc: Palmer,Damon L. Subject: FW: public comment on the Human Services Facility Permit Ordinance in the proposed Buffalo Green Code UDO From: Leslie Vishwanath [mailto:lvishwanath@urbanctr.org] Sent: Friday, April 22, 2016 10:49 AM To: Lal,Dinash <dlal@ch.ci.buffalo.ny.us> Cc: Marlies Wesolowski <mwesolowski@urbanctr.org>; Scott Gehl <sgehl@homeny.org> Subject: public comment on the Human Services Facility Permit Ordinance in the proposed Buffalo Green Code UDO To whom it may concern: We are concerned about the Human Services Facility Permit Ordinance in the proposed Buffalo Green Code Unified Development Ordinance (UDO). This ordinance has an inequitable impact on protected classes- people with disabilities, low income and people of color. In the City of Buffalo's own 2004 Analysis of Impediments to Fair Housing, the ordinance was declared a discriminatory barrier to fair housing. It was reauthorized in 2006 and then subsequently allowed to sunset. Yet, the draft of the proposed Buffalo Green Code has again resurrected the requirement of Human Services Facility Permit in several neighborhood zones and such human services facilities seem to be entirely banned in other neighborhoods. It appears that some of the Matt Urban Center's much needed current housing and human service facilities would not have been eligible for development under the new Green Code, at their current sites. Human Services Facility Permits require an onerous special use permit which requires documentation of community need, demonstration that services are not duplicative, and data that the facility will not have a negative impact on the community. It is reasonable for human services facility or affordable housing funding sources to require a demonstration of need but it is less reasonable for the City to require such with regard to zoning. It remains a logical impossibility that a facility can prove that it will not have a negative impact and such provisions could provide a dangerous tool in the hands of a community provoked by NIMBYism. Section 11.3.11 of the UDO states, "It is recognized that human service facilities exist in locations throughout the City of Buffalo. It is further recognized that there exists a concentration of such facilities in certain areas of the City. The continuing placement of such facilities in areas which are already over concentrated serves to defeat the community integration goals of these facilities and may alter the nature and character of affected areas to the detriment of both the users of such facilities and the community in general. Further regulation through the human service facility use permit is therefore necessary to balance the interests of the users of such facilities and the community in general." i This Human Services Facility Permit process will likely do the reverse. Due to NIMBYism, these facilities will be even more concentrated in lower income neighborhoods. One of the most difficult aspects of developing affordable housing and human service facilities is finding acceptable sites. This ordinance will probably further segregate the community by 1. prohibiting these facilities in certain neighborhood zones and 2. serving as a NIMBY tool to further interests of those that will oppose any human service facilities in their neighborhood. This zoning provision will keep affordable housing and human services programming out of Buffalo's middle and upper income less diverse neighborhoods. NIMBYism is often rooted in fear and suspicion of people who are different from the neighborhood's current residents. By allowing NIMBY opinions to factor into neighborhood initiatives, those people that are 'different' from the current residents will never be allowed to integrate which further segregates our already segregated city. The differences that typically trigger NIMBYism include race, disability, income, source of income, national origin, ethnicity, sexual orientation, and family status. According to local fair housing advocates, unfair treatment of human service facilities is a recurring issue that disproportionately impacts members of the protected classes and that is a civil rights violation. The Green Code's requirement that non-profit human service providers are unable to develop in certain zones, which further limits site selection options, or they are required to obtain a special use permit in other neighborhood zones, constitutes an additional burden which has a disparate impact on those who need the services the most. The City should consider removing the Human Services limitations, from the proposed Buffalo Green Code Unified Development Ordinance, since they are potentially unconstitutional provisions that adversely affect protected classes. Thank you. Leslie A. Vishwanath, M.U.P. Housing & Community Development Director Matt Urban Center 1081 Broadway Buffalo, NY 14212 Phone: 716-893-7222 x 214 Fax: 716-893-3279 Email: lvishwanath@urbanctr.org 2 Reid,Rachel C. From: Lal,Dinash Sent: Friday, April 22, 2016 11:19 AM To: Reid,Rachel C. Cc: Palmer,Damon L. Subject: FW: Green Code, Renters Notification additional comment From: Lorna Peterson [mailto:lorna.peterson2401@gmail.com] Sent: Thursday, April 21, 2016 4:39 PM To: Lal,Dinash <dlal@ch.ci.buffalo.ny.us>; Councilmember Rivera - Niagara <darivera@ch.ci.buffalo.ny.us>; Councilmember Pridgen - Ellicott <dpridgen@ch.ci.buffalo.ny.us>; Mulligan,Sean M. <smulligan@ch.ci.buffalo.ny.us>; Nowakowski,Mitchell P.<mnowakowski@ch.ci.buffalo.ny.us>; Santiago,Noemi <nSantiago@ch.ci.buffalo.ny.us> Subject: Green Code, Renters Notification additional comment Dear Mr. Lal, I did send my comments earlier and I forgot to include my concern regarding an omission in the Green Code about how citizens are notified of Planning and Zoning Board plans. Currently notices are sent to property owners. But Census data reports that Buffalo is 59.3% renters (scroll down on the page of the following URL) httn://factfinder.census.aov/faces/tableservices/isf/naaes/nroductview.xhtml?src=CF PPG compares Buffalo's renting rate of 59.3% to the national average of 35% httn: //archives.npabuffalo.ora/wn-content/unloads/2011 /01 /Housing l .ndf Sending notices to owners within 400 ft of a proposed change means that absentee landlords living nowhere near the property, or abandoned city properties, or vacant lots get the notices leaving residents without communication. This must change. The zoning code, AKA Green Code, must take into consideration that renters deserve to get notices from the Planning and Zoning Boards. See also: httns://www.census.aov/prod/2/constr/ahb/ahb94-4.pdf httns://www.census.aov/prod/2013pubs/ahs11-5.pdf I also support the comments by Preservation Buffalo Niagara. And I beg the Council to vote no on the Green Code. It needs more work and the process should truly engage people and not be a top down process of developers telling citizens what we have to accept. thank you, 1p Lorna Peterson Buffalo 14209 1 Mr. Dinash Lal Common Council Chief of Staff Common Council Central Office 1413 City Hall Buffalo, NY 14202 Linwood Presentatio Disuict & Friends www.historiclinwood.com Linwood Preservation District and Friends P.O. Box 176 Buffalo, NY 14209 April 20, 2016 Delivered via email to AlaiRcity:buffalo.coin and via U.S. post Dear Mr. Lal, Linwood Preservation District and Friends thanks you for the opportunity to comment on the proposed Green Code. It must first be noted that the protection of the City's many historic assets as found in its built environments, domestic and industrial, and its natural systems of waterways and varied grasslands and forests are our primary concern. As a whole, these systems influence each other and bear witness to human history made in this place we seek to protect and which we call 'home'. It is imperative that the new zoning code manifest a 'first, do no harm' philosophy to safeguard, protect and preserve our community's individual character while simultaneously envisioning our future city in a way that energizes and nurtures its citizens. Recognizing that Linwood Avenue is a local historic district, our suggestions can be broken down to a few points: 1. That there is value in affording special consideration to our shared cultural artifacts and that historic districts, buildings, parks and parkways are clearly designated and afforded protection to preserve the integrity of their setting and function. Further, that a process is developed to encourage additions to established districts and incentives to reclaim, reuse, and repurpose other contributing structures, parks and natural elements. 2. 'rhat working definitions of the terms 'historic', 'heritage', 'cultural significance' arid 'scenic resource' be developed and used consistently and in the full spirit of their definitions. 3. That preference is given to existent buildings by providing protection from demolition until it can be determined that they are not eligible for local, state or national historic designation. This determination should be under the direction and review of the Buffalo Preservation Board. P.O. Box 176, Buffalo, NY 14209 (716) 939-1546 historiclinwood@gmail.com 4. That the Green Code should find ways to encourage the redevelopment of the City in a controlled, incremental manner across the whole of the city, thereby minimizing concentrated redevelopment of already successful neighborhoods and assist in the reclamation of stressed, deteriorating neighborhoods. That in so doing careful attention is paid to meshing new with old in terms of architecture and use. According to 'A New Look at an Old Neighborhood' published by the Linwood -Oxford Association in 1982, Linwood is described in this way, "For 100 years, the Linwood -Oxford neighborhood was the 'Gold Coast' of Buffalo. Here prominent and wealthy residents came to build large, decorative homes and show off their success. Each house was different; the buildings stood as a nineteenth century version of the coat of arms used by medieval nobility." Linwood Avenue is an avenue that reflects changing economic times, social agenda, and fashion in architectural taste, land use and density. Some of these modifications to the avenue have been successful, others have not. As a result we have an avenue that is far from the original and we are protective of what has been left to us. In order to protect what is still existent we suggest the following 4 simple recommendations for codification into the Green Code: 1. To recognize and specifically classify 'Historic Districts' in the Green Code with a designation such as 'HN -2R' rather than 'N -2R', etc.; 2. Specific to the Linwood Preservation District, any new -build project or replacement/upgrade of an existing property be limited to 3 stories, this would include street corner properties regardless of distance to rail lines or public transportation (such as Linwood and West Utica); 3. That demolition of any building over 3 stories would need to be replaced with a minimum of 2.5 stories and a maximum of 3 stories; 4. That multiple lots are not available for consolidation into larger parcels so that appropriate infill may be built; 5. And to limit the building structure boundary lines of any new structure building (or additions to existing structures) to use only the existing building foundation perimeter limit of existing structures, i.e., do not encroach on neighboring property -line boundaries. In closing, it can be stated that we have observed the initial excitement of having community contribution to this process of formulating a contemporary building code for our city. The initial meetings generated a good deal of conversation between neighbors on how their neighborhoods functioned and how they hoped to build toward even better, stronger, and more functional environments. However, much regarding this process has been repotted in the media and frequently it seems as if the tenor of the negotiation between 'regular citizens' and urban planning professionals and developers to refine the Green Code is intentionally construed as obstructionist on the part of citizens. Perhaps there is an element of obstruction but it is, in our opinion, indicative of a sincerely held concern that citizens are not being heard. As a group, Buffalonians are known to be proud of where they come from, city first, neighborhood second and street third. There is a fierce loyalty to this place, our home. By nature we are not afraid of the future or of envisioning change, heck, it is in our history to be innovative agents of change. What we seek to preserve is the physical evidence of our past as we build toward an equally exciting future. Respectfully, Leslie Edmiston, VP Linwood Preservation District & Friends on behalf of The Executive Committee Linwood Preservation District and Friends April 21, 2016 Dear Sirs: I was very disappointed to learn last September that the Erie Canal Harbor Development Corporation's newly revised plan for the Outer Harbor still included private development (housing, commercial and retail projects) on our collectively owned land. Despite the vigorous objections of so many members of the general public, as well as local groups and associations, there continues to be forces in our community that desire private development access to our publicly owned waterfront lands. I was also surprised to learn that the ECHDC Outer Harbor plan's approval seems to have been relegated to the Buffalo Common Council rather than being subjected to a more authentic review by the entire WNY community. Given this present formulation of this plan's review, I offer my comments on one aspect of the Buffalo Green Code — the Outer Harbor plan. The Value of Parks It is surprising that, given our country's historical efforts at designing people -friendly urban environments, that it may still be necessary to defend the importance of green spaces in urban settings. Be that as it may, there exists two classic examples of modern U.S. metropolitan design success stories: New York City's Central Park and Chicago's 18 miles of beautiful waterfront trails and parklands. As I hope you are aware, there were pressures exerted by private developers to build in both of these urban oases. Fortunately, these two great cities' political leaders resisted the urge to allow private development of every square foot of NYC and Chicago and instead set aside free and easily accessible public land for public enjoyment. In the case of Chicago, one needs only to walk or bicycle a bit on their extensive trails, or wander the centrally located Millennium Park, to understand the strong magnetic appeal this park exerts; calmly and quietly it enhances the attractiveness and liveability of this very densely populated urban environment. Additionally, while this set-aside still allowed huge tracts of land to be commercially and residentially exploited in the greater metropolitan area, it also clearly and strenuously displayed the city's collective valuing of the quality of life for its residents, neighbors, and visitors. Parks are unmistakably important components for both the economic and spiritual well-being of every community. Why would WNY not employ and embrace this indispensable element when designing its renaissance? And why isn't WNY turning its abundance of previous inaccessible industrial wasteland into community greenspaces? Surely we have learned something from our past mistakes as well as from NYC's and Chicago's successes. - Our Past Mistakes Unfortunately, the list of our regional past mistakes is not short. It includes: the loss of over 3 miles of prime waterfront to the now seemingly overwhelming and irrevocably polluted Bethlehem Steel Plant site; the demise of downtown retail, caused by the 5 + years of construction of our rapid transit system; the locating of UB in Amherst; the location of our football stadium in Orchard Park; and the Robert Moses Parkway in Niagara Falls — to name just a few. It is noteworthy that during the planning stages of each of these projects, there existed community forces both in favor and against them, and that each project resulted in winners and losers — such is the nature of community development. But the point being made here is that today we view them almost universally as having been approved too hastily. A more thorough debate would have fettered out the complete ramifications of their implementations and would have saved us all a lot of grief. This is the grand lesson we should take away from our past major project failures — that the consequences of such large -scaled plans are far- reaching and irreversible for several generations to come (in fact, over a century in the case of the steel plant). The ECHDC Tax Revenue Argument On several occasions Mr. Gioia has argued that a waterfront park must include "economically sustainable development"; that is, commercial and residential development in close proximity to these parks. The simple but important question that must be asked is: Why? Why must any new park be paid for only with new (probably tax abated) "development" within the park's borders? Does this mean that Mr. Gioia and the ECHDC intend to earmark all taxes generated by these proposed private projects exclusively for park maintenance? If not, what exactly does he mean? Is he suggesting that our region has too many nontax-generating parklands? But isn't our current building renaissance generating untold new taxes? Why must all new parks be somehow tied to specific private projects that somehow pay for them? In fact, setting aside the tax revenue from specifically located private properties is most likely not legally possible presently. Put differently, dedicating the Outer Harbor to public parklands will leave huge amounts of WNY available for developers to explore. Mr. Gioia's argument about dedicated taxes simply doesn't make any sense. Let the Free Market Decide As luck would have it, we presently have a nearly 3 miles long by a half a mile wide waterfront site that is available for private development — the land given to the Bethlehem Steel Corporation back in 1899. Let the free market decide if developers can design viable development of commercial and residential projects on this land. To allow developers to have access to lands the taxpayers have rehabilitated, at their expense, is unnecessary. We should encourage developers to design projects that require that they bear the full cost of the utilization of any former polluted industrial site. Such a requirement would assure that any future development on former industrial sites would be carefully reviewed for its viability, without taxpayer involvement. To give away public lands, lands that were cleaned up with public funds, is essentially a vote of no confidence in the capitalist system's greatest strength, the wisdom of the market place. Any subsidy for private development on these lands, an option which so many have articulated opposition to, continues the same old system of approving plans which benefit only a few at the expense of the many. Let developers clean up the Bethlehem site if there is such a demand for waterfront projects — but please, leave our public lands out of the mix. You have an Important Responsibility By whatever avenue this responsibility has been given the Buffalo Common Council, you have a very important historical decision to make, a decision which will have lasting effects for the over 1 million citizens of our WNY community. While I know you are aware of this, I would like to add my sincere recommendation that you refuse to make any decisions about private develop on our public waterfront lands until the WNY community is afforded the courtesy of both substantial input and real decision-making powers in determining the future of our Outer Harbor. As we have seen in the past, these long-lasting decisions concerning public land use have nearly irrevocable consequences not only for us today, but also for many generations to come. After over 100 years of private industrial development on our waterfront, isn't it time for public lands to be preserved for public use, with access for all WNYers? We've tried the private development model and it hasn't really worked out that well for most of us — let's learn from this experience and design a beautiful park, equal to the wisdom of NYC's Central Park and Chicago's 18 miles of public parklands. We all desire development on our waterfront, we just disagree as to whether it should be private development for the benefit of a few select developers and (most likely) wealthy condo owners or development of a state-of-the-art public park that would enhance the lives of all WNYers, attracting untold numbers of suburban and rural folks to our waterfront. Haven't we earned a public waterfront? Isn't it the communities' turn to enjoy the benefits of our location on the shores of Lake Erie? Sincerely, Alphonse Kolodziejczak, PhD 70 Rollingwood St. Williamsville, NY 14221 716-568-0808 Akolo55@msn.com Reid,Rachel C. From: Lal,Dinash Sent: Friday, April 22, 2016 11:40 AM To: Reid,Rachel C. Cc: Palmer,Damon L. Subject: FW: DGEIS Comments From: Bridge Rauch [mailto:bridgerauch@gmail.com] Sent: Wednesday, April 20, 2016 11:11 PM To: Lal,Dinash <dlal@ch.ci.buffalo.ny.us> Subject: DGEIS Comments In general my thoughts in sum: density is good and necessary, I like buildings that are close together with many people living together, that's what cities are. Things I feel are left out of current draft of the Green Code/not discussed in depth: Inclusive zoning: this is a rather embarrassing oversight, honestly, and I don't buy any of the arguments about why we cannot include inclusive zoning in the Green Code. In fact, I feel that the data points to the fact that it's necessary and that it's the moral thing to do. We have few tools within zoning directly designed for providing affordable housing- use what we have! Universal design: when I looked through the designs I often thought "if only there were a rule here or there to mandate accessibility in the new builds and extensive rehabs"- adding ramps to step ups, for example. In general the Green Code is lacking this eye in the designs. I understand that much of this is building code, not zoning code, but if this is a form based code, there must be some additions that could be made to make this city fully more walkable for all residents. I'd like to see new mixed use builds on corners, not just the existing buildings. I know this was a compromise but speaking as a young resident who is looking toward Buffalo's future I would like to see those empty lots become mixed use commercial/residential buildings. Topics presently discussed in depth in public forums: Please do not require minimum parking for buildings, this is a key piece to fixing Buffalo's code. Please do consider as next steps adding more ADA street parking and loading/unloading zones in popular districts, and coordinating much more closely with NFTA. If we're talking this much re signage, let's talk Language Access for public services: let's be sure to switch to as much visual symbology in our street signs vs. written English as possible for our an increasingly international city! Density is good. Buildings close together are nice. I hope no one is taking the anti -density arguments seriously. Ultimately- please keep in mind that folks in this city are broke and while the flawed zoning code hasn't helped, the reasons why Elmwood Village and Broadway -Fillmore look so different are much more systematic. I worry that EVA voices have guided this process too much, which may mean there will be complications in implementation in neighborhoods where we have extreme pockets of poverty. Of course people want to build brick mansions- who can afford to? 1 Reid,Rachel C. From: Lal,Dinash Sent: Friday, April 22, 2016 11:45 AM To: Reid,Rachel C. Cc: Palmer,Damon L. Subject: FW: Green Code Comments Original Message From: Jeff Carballada[mailto:jeff.carballada@gmail.com] Sent: Friday, April 22, 2016 11:43 AM To: Lal,Dinash <dlal@ch.ci.buffalo.ny.us> Subject: Green Code Comments Mr. Lal, I am a resident of the City of Buffalo, residing at 34 Oxford Avenue. I am writing you to share my thoughts on the proposed "Green Code," and all the associated components that make up Buffalo's new land use and zoning plans. In general, I believe these revisions can have positive impact on the City, providing necessary clarity to the development process, while also protecting our current built environment. There has been a great deal of community conversation about these proposals, with input from many knowledgable people who care passionately about our City. After a five year effort, there could be a temptation to push these proposals through to approval. Above all, I ask the City and the Office of Strategic Planning to take the time to carefully consider all community input, and use it to obtain the best possible outcome. That said, I endorse the comments and recommendations made by Preservation Buffalo Niagara (PBN) in Jessie Fisher's letter to you dated April 20, 2016. Specifically, I endorse PBN's recommendations that: - Protect the existing built environment by restricting demolitions. - Provide stronger definitions of the terms "historic," "cultural significance," and "scenic resource." - Encourage development across the City, and not just in currently dense areas such as the Elmwood Village. - Limit development "as of right" that is not consistent with the preponderance of building forms in the surrounding areas; additional review should be required in these instances. - Restrict the creation of new neighborhoods on the Outer Harbor, thereby preserving these areas for public use. Thank you for this opportunity to comment on the proposed "Green Code." With Regards, Jeff Carballada 1 N. k, 1j. S1 Lti,, 011111141t1tCAtikt 5-. April 21, 2016 Buffalo Common Council c/o Dinash Lal, Common Council Chief of Staff 1413 City Hall Buffalo, NY 14202 Re: Comments on the Draft Green Code Dear Council: Please consider these comments regarding the Draft Green Code and its Unified Development Ordinance (UDO) and Local Waterfront Revitalization Plan (LWRP) components. First, I wholeheartedly endorse the comments and recommendations developed (1) by Preservation Buffalo Niagara (PBN) and the Partnership for the Public Good (PPG), and (2) by Councilman Feroleto's Elmwood Village Community Working Group. My detailed comments are organized in four sections: Elmwood Village, Outer Harbor, Interstate 190, and the city as a whole. Elmwood Village Since we bought our home on Soldiers Place in 1976, we've witnessed the transformation of Elmwood Avenue from tired and seedy and to thriving and well kept. We are thrilled that our neighborhood is considered one of the best in the country, and grateful that we have the good fortune to live, shop, dine and more, all within a comfortable, walkable community. Our historic neighborhood truly is a village. We have welcomed such improvements as narrowing Elmwood Avenue and widening the sidewalks to calm traffic and encourage pedestrians to stroll and patronize local merchants. We have also welcomed street festivals, concerts, farmers markets and foot races. We worked hard, through the Elmwood Village Association, to develop design standards to assure that changes and additions to the neighborhood maintain its unique character and 11‘,2o1-ry,,1 tt EE" ., 11,-) i•I.ti 3s 1" ��ilallt€"� 3�t`!!I1 t` , t}111 :SE.Lacitik 11I114t1+ #i4= WI r E'tIlAlyi�� charming mix of homes and human -scale commercial buildings. We applaud the owners of homes and small businesses who have upgraded and, in many cases, restored irreplaceable 18th and 19th century structures. We have painstakingly restored our own 1885 Eastlake Victorian home. Now, however, misguided and ill-advised provisions in the proposed Green Code jeopardize the very qualities that make the Elmwood Village so extraordinary and desirable. I cannot stress this enough — Elmwood Village is and must remain a neighborhood! To reinforce the recommendations of PBN/PPG and the Elmwood Village Working Group, I urge you to consider these points with regard to the Green Code: • Create a special overlay district for Elmwood Village which incorporates the Elmwood Village Design Standards, as outlined in the recommendations of Councilman Feroleto's Working Group. • Ensure that the Common Council and the community have a say in major development in the Elmwood Village. • Prohibit large multiple residence buildings on residential blocks that now have any building larger than a double without strict oversight and public input. • Consolidation of city lots, which would facilitate such overly large construction, must not be allowed without strict oversight and public input. • Apartment buildings of up to three stories would be inconsistent with neighboring homes and should not be allowed without strict oversight and public input. • Limit Elmwood Village business district structures to three stories, and businesses to 2,500 square feet. • Do not allow a first -floor business — such as a tavern — to be reintroduced without special approval in a residential neighborhood simply because such an operation once existed there. • Protect historic buildings and homes in Elmwood Village from demolition without approval. • Parking needs must receive serious consideration in conjunction with any new development. Outer Harbor In public meeting after public meeting, the community has made it abundantly clear that the Outer Harbor must be free, open and accessible to all. It's public land, held in the public trust, and it must remain so for the enjoyment and enrichment of everyone in Western New York. In 16'01 7:74 w!la:u I•. it . tutit1`id 9#>39.ti,L`a�l`ll[)f'.: x7111 Stott -git addition, the Outer Harbor is an ecologically significant area, providing habitat for wildlife on land, in the water and in the air. Again, to reinforce the recommendations of PBN/PPG regarding the Outer Harbor, I urge you to consider these points: • The public lands of the Outer Harbor must be preserved for unrestricted year-round public access. • Commercial activity and facility development must be restricted to uses that are directly related to the waterfront. • Development on the section of the Outer Harbor across from Times Beach should also be restricted. Mixed use development such as housing would be severely detrimental to the nature preserve. • Draft Green Code designations — which would allow up to 50% of the land to be either built on or paved — are insufficient to protect open and green space on the Outer Harbor. • The natural environment, which is already of great benefit to our entire region, must be fully protected and preserved. Interstate 190 The LWRP should be amended to state that the City of Buffalo unequivocally supports both the removal of commercial truck traffic from the Peace Bridge and the reduction of Interstate 190 (I-190) to a boulevard from Riverside Park at the city's northern edge to Canalside in Downtown Buffalo. Both of these goals have been called for repeatedly by citizens since the earliest stages of the Green Code's development. The city as a whole Many of the provisions in the Draft Green Code apply across the city, not to the Elmwood Village alone. I urge you to consider these points: • The Green Code should incorporate the Design Guidelines published in 2010 by the Buffalo Olmsted Parks Conservancy for new construction and landscape features adjoining and within the view shed of the Olmsted parks, parkways and historic streetscapes throughout the city. Frederick Law Olmsted, the nation's first and foremost landscape architect, it) It'll f.S"i E t is Y 3= t, 11.11 im S ;l'3P;iti � i"t.I ' LUl s' .t.t311 I Stas c6°gi+' MAI kt. last 4 ,01 t 11711611=".iAtiktilt. WIEl considered Buffalo "the best planned city in the United States ... if not the world." This heritage must be respected and preserved. • The new Green Code should reflect all historic view sheds, but this issue is not addressed at all in the Draft Green Code. • Open space zones in the Draft Green Code are not sufficient to protect the Olmsted Parks and other open or green spaces; even in such zones as D -OS, D -OG and D -ON, too much construction is allowed. • The Green Code should encourage development throughout the entire city, not just in the Elmwood Village, with particular focus on infill of vacant parcels. • The Green Code should protect all neighborhoods from overdevelopment and too much density, as well as from suburban -style commercial development. • Sensitive areas such as those around the burgeoning Medical Campus, where so many homes have been demolished and many people are at lower income levels, deserve specific protection so that overdevelopment does not price residents out of their own neighborhood. During the many public hearings and community meetings I've attended, countless speakers have accused the Draft Green Code of prioritizing the interests of powerful developers over the desires and welfare of the people who choose to live, work and raise their families here. Hopefully, as the city continues its rebirth, the Green Code will be revised in a manner that respects and protects the unique character that made Buffalo the Queen City of the Lakes. Thank you for the opportunity to comment. Most sincerely, Nancy DeTine Phone: 716-207-7374 Email: nancy@nancydetine.com 3.10.611e.i [}III City of Buffalo DGEIS/UDO/GreenCode 2016 4/22/2016 Comments by Daniel Sack 105 Lancaster Avenue Buffalo NY 14222 716-864-8935 Note: Suggested deletions of text are in font. Additions of text are in underline font. Changes to Table 3A: Building Types Delete "Shopfront" building type. This single story building type has no place in a city. It is a suburban style that has been exported to and been harmful to cities. If a developer wishes to build a national chain restaurant, dollar store, drug store, or any other store they learned to build in suburbs they should build that store in a multi- story mixed use urban building. The low density single story commercial building is not compatible with the mandate of the 2006 Comprehensive Plan to create walkable neighborhoods. Delete "Shopfront House" building type. A single story "Shopfront House" addition is not permitted by Elmwood Village Design Standards. Good urban design defines a "street wall" with building height to ROW ratio between 1:1 and 1:2.5. The sense of "enclosure" is seen as beneficial by evolutionary psychologists and by Urban Designers. When the "street wall" is broken the sense of enclosure and comfort is lost. The 3 Elmwood Avenue buildings (houses with 2 story storefronts added) with Urban, Watson's, Everything Elmwood, Campus Bike, and Fowlers is the trademark photo of Elmwood Avenue. Across the street the single story additions for a dry cleaner and restaurant don't measure up. The GreenCode should be mandating the best, not the mediocre. Where Neighborhood Shops are allowed in Residential districts this building type is fine. *** 3.2.5 Commercial Block Drawing: Remove roof -top mechanicals from the drawings. It is in conflict with 6.2.2.U.2: "Roof -mounted mechanical equipment must be fully screened. Screens must be of durable, permanent materials and be constructed to a height of at least one foot above the height of the mechanical equipment." Same problem at 3.2.8. drawing and 4.2 drawing Interesting that there are enclosures around the mechanicals in the 4.5 drawing. *** Reduce the maximum width of lots in N -2C, N -3C, N -2E, N -3E 3.2.5.C.B. Lot Width (min/max) N -2C, N 2E 15'1120' PJ -3C, N 3E 15'!150' N -2C 15'/75' N -2E 15'/90' N -3C 15'/75' N -3E 15'/90' Proof that smaller lots are economically viable are the three recently constructed Commercial Block buildings on Elmwood Avenue that are all under 90' wide. 448 Elmwood is 75' (built in 2010, corner Bryant), 506 Elmwood is 40' (built in 2006 between Hodge and West Utica), 770 Elmwood is 88' (built in 2016 south of Auburn). I prefer buildings that are even less wide than I list above but I don't expect the City to be that bold. "Granularity" and "fine grain" are words we hear about great looking streets. We simply need to judge our own reactions to photographs of early 20th century Buffalo to know that the blocks with buildings between 20' and 50' in width are favorites. Alan Jacobs (Great Streets p.2'78) quotes the work of Hans Blumenfeld and H. Maertens, both working to define "human scale" based on physiological optics and experience. "They conclude that a building height of three stories (approximately 30 feet) and width of 36 feet, with a street width of 72 feet, are the maximum dimensions for human scale." On narrower streets they recommend shorter, narrower buildings; wider streets — taller, wider buildings. Yes there are wonderful 200' wide buildings. But not many in the last 80 years. Even many architects agree that contemporary architecture is in a slump - another good reason to limit the width of buildings. Three 40' wide buildings that are not so great looking, but at least are different, are preferable to one 120' wide not so great looking building. It could be argued that Buffalo's Planning Board will see to it that only good architecture is allowed. Unfortunately citizens have no reason to believe that. I have heard the GreenCode will frequently be reviewed and updated. Fine — revise the code to allow wider buildings when our Planning Board shows proof of good architectural judgement and/or our architects show proof they can design better looking buildings. *** Increase the rear yard building setbacks and include rear stepbacks for upper stories. 3.2.5.D.F. c an N 2-R, N 2R, N 1 297er N 1 50 zone Rear Yard (min): 3': The first story may be built no taller than 15' overall height a minimum of 3' from the rear property line. Upper stories shall not be built taller than an imaginary line beginning at the rear of the property, extending upwards at a 45 degree angle towards the front of the property if the rear lot line abuts an N -2R. N -3R, N-4-30, or N-4-50 zone. Homeowners have a right to the sunlight and air around their property they have now. A few homeowners may be fine having a 50' wall 14' from their property. Most are not. The code writers should figure out metrics to allow for development without harm to adjacent properties. Building back 10% from a rear lot line on a typical 140' deep N -2C property, even with the provisions of 3.2.C.6, infringes far too much on the air and sun rights a residential property owner deserves. This draft code would allow the 4 stories (undefined in feet) of a commercial Block Building that could be 55' tall just 14' from a resident's property on, for example, Ashland Avenue. A 55' tall building less than a car's length away from a back yard is unacceptable. Residents might expect a garage on the other side of their rear property line. In some cases a carriage house; though 2 story carriagehouses close to the property line can heavily infringe on a small property in back. It is fair to have a 15' tall garage 3' back from a rear Commercial Block property line. Minimum 0' setback assumes that construction and maintenance will be necessary from the adjacent property. Why allow that as of right? *** 3.2.5.E. Adjust building height to width of Right of Way in N -2C and N -3C H=(1/R)xW H = height of building in feet R = desired ratio of building height to right-of-way between 1:1.1 to 1:2.5 W = width of right-of-way in feet Minimum/Maximum stories: 2/5 Building height shall not vary more than ane story than the height of adiacent buildings; also the height could vary one story 25' from the side of the building. Explanation: The formula and text above is derived from the best practices of modern urban planning. Alan Jacobs writes (Great Streets p. 279) "All of the great streets discussed here have definition. In sections, their vertical to horizontal ratios range from 1:4 in the case of Monument Avenue, a residential street, to 1:0.4 in the case of the Via dei Giubbooari. Most of the streets we have studied seem to fall within a range (vertical to horizontal) of from 1:1.1 to 1:2.5." Matthew Carmona (Public Places. Urban Spaces: The Dimensions of Urban Design. 2nd edition page 183) it is stated that height to width ratios "between 1:2 and 1:2.5 provide a good sense -of - enclosure..." without blocking too much light or creating a claustrophobic space. The formula alone would have us build on the 80' Elmwood ROW 32' to 73' tall buildings, on the 100' Hertel ROW 40' to 91' tall buildings, on the Grant Street's 60' ROW 24' to 55' tall buildings. The maximum 5 story height tempers the maximum height in keeping with Christopher Alexander's research that found that for people living in buildings "high buildings make people crazy" (A Pattern Language, p. 115). Alexander also states (p. 475) "Do not let your buildings deviate more than one story from surrounding buildings." Alexander's research about building above the fourth story informs us that stepbacks facing the street are inappropriate because the problem with living above the fourth story is the disassociation by people living too far from the action on the street. Much of the current discussion about building dimensions, especially the height of buildings, is about what we have now rather than research regarding how a building's height affects people. Also discussed is how taller buildings will increase density. Only 3 new buildings have been constructed on Elmwood Avenue in the past 10 years. 448 Elmwood, 506 Elmwood, and 770 Elmwood. Lafayette Presbyterian Church has added 14 residential units, construction is ongoing at 905 Elmwood adding another 21 units and there is a proposal to add up to 50 units in two new buildings north and south of Potomac Avenue. Though this represents far more new construction than the previous 20 years I do not think there is cause for alarm. There are new residential units being built in many locations in Buffalo; this is good! Controlling the concentration of residences, or any other use, is important — but too much limiting of building height along a commercial right-of-way is not the best way to limit density. Performance Zoning standards and controlling building height appropriately to the surrounding sites is reasonable. Background: Evolutionary Psychologists such as Gordon Orians and Judith Heerwagen; and Urban Designers find buildings that are too short are uncomfortable for people at street level. Urban Designers believe that a sense of enclosure is comforting to people. Evolutionary Psychologists write that we (and other animals) evolved to be wary of wide open spaces that can leave us vulnerable to attacks from too many directions. They write that, along with other aesthetic values, the proper ratio of enclosed space to open space is part of our DNA. Is an enclosed space "cozy" or "claustrophobic"? Does a very wide street or large parking lot feel "open" or "dangerous"? We may not need to worry about tigers leaping at us from 2 street lanes away, but what about the driver crossing lanes haphazardly? And what about that tiger from millennia ago? Urban Planner and Architect. Christopher Alexander wrote about how children like alcoves and create small spaces because enclosed spaces are comfortable. Who doesn't know the value to children of a washing machine carton? *** Better regulation of large operable doors/windows at Restaurants and Taverns 3.2.5.F. A recent trend is the installation of large garage doors or folding windows to fully or almost fully open the inside of a restaurant or bar to the sidewalk. Mixing uses — stores, restaurants, taverns — with residential units and offices is a very good "green" and urban model. The now maligned Euclidian Zoning separating these uses is not good. But in order to mix uses the uses must learn to play well together. If a blast furnace could be constructed on the second floor between a restaurant on the ground level and residences on the third and fourth floors and be a quiet good neighbor there would be no reason to separate those uses. Unfortunately the trend of large window openings is accompanied by the trend of music blasting and drinkers shouting to be heard over the music. People living above, next to, or across the street may or may not be protected from the noise by closing their windows or running a white noise machine. This "unified" ordinance that prefers "mixed-use" must address this issue. Telling residents to "call 911" is not a reasonable option. Equipping inspectors with sound pressure level meters is not a reasonable option. Not addressing this issue will lead residents to prefer separating uses. Bars have worked quite well with non-operating windows. Either do not allow operable windows in commercial spaces or write a better noise ordinance. Such as, "Sound generated within an establishment shall not be able to be heard beyond the enclosure of the establishment." *** 3.2.5.G.5 Exterior Facade Materials Why should we see cheap ugly building materials from the sidewalk? From Buffalo's 2006 Comprehensive Plan, page 61, Smart Growth: "4. Create walkable neighborhoods" "5. Foster distinctive, attractive communities with a strong sense of place" The following should be inserted for buildings types: Civic building Commercial Block Flex Building Loft building Shopfront (A building type that should be deleted) Shopfront House (A building type that should be deleted) Stacked Units Tower On building exteriors that are visible from a City right of wav, the following materials shall not be used in zones N -1D, N -1C. N -2C, N -3C, N -2E, N -3E, D -M, D -E, D -R, D -S, and D -C. a. Exterior Insulation and Finish Systems (E.I.F.S.), b. Vinyl, aluminum, or steel lap siding, c. Any style of concrete block, d. Exposed aggregate (rough finish) concrete wall panels. e. T-111 composite plywood siding, f. Reflective wall surface material with a Visible Light Reflectance (VLR) of greater than 15% is prohibited. GreenCode staff, at a GreenCode meeting, stated that City Inspectors would have a difficult time interpreting "visible from a City right of way" in the case of buildings that were very close. I suggest adding a formula to specify exactly how far back from the building facade facing the right of way allowed building materials must be used. Building exteriors facing side yards shall use the formula below to determine how far from the building facade facing the right of wav disallowed materials may begin to be used. Where "A" (in feet) is the distance between adjacent buildings, and "B" (in feet) is the distance from the building facade facing the right of way. B=(Ax4)+4 Therefore allowed materials must be used for the first 6 feet from the front of buildings 6" apart, the first 20 feet for buildings 4' apart, etc. Explanation and Notes Urban Planner, author, lecturer Jeff Speck (Walkable City) writes that to encourage walking the streetscape must be Useful, Safe, Comfortable, and Interesting. Ugly buildings do not make walking interesting and certainly does not make a community attractive as mandated in the 2006 Comprehensive Plan. The City recognized this and passed laws in 1997 eliminating certain materials on a building's exterior. It was a good start. When Forever Elmwood conducted a Visual Preference Survey over 200 residents responded and informed us that they found additional materials unlikable. The GreenCode consultants told citizens that they would use the Elmwood Village :Design Standards (EVDS) as a guide to zoning for the rest of Buffalo. But the 2012 GreenCode draft was not as strict as the EVDS and the current draft is even worse. I have been to dozens of GreenCode meetings and do not recall anyone asking for ugly building materials. The current draft allows "Glazed or heavily polished CMUs ..." Why? View the polished CMU (concrete block) at the Elmwood Avenue Lexington Coop. Imagine a full facade of such ugly block. Glazed CMU is what lines the corridors of 1960s schools. Imagine a facade of that rude material on a building. We must insist on better. The NUB (New Ugly Building at 770 Elmwood) could be even uglier under the GreenCode (3.2.5.G) that only disallows the ugly materials on facades facing the street. *** USES 6.1.1.H.2 Page 6-3 Industrial uses are allowed by -right within 500 feet of D -IH zone. Uses such as Heavy Industry, Recycling, Warehouse/distribution, Freight terminal, and Truck stop There are several locations in Buffalo where the 500 feet extend into residential neighborhoods: D -IH bordered by East Delevan, William Gaiter Parkway, Scajaquada Street, and Cornwall Avenue. East of Fillmore between West Ferry and Northland Hopkins Avenue opposite Lockwood West side of Military Road between Skillen and Sayre. I can't imagine homeowners in these N -3R neighborhoods liking industrial uses next to their home. *** 6.1.1.H.3 Allows ANY use by Special Use Permit. A dangerous possibility. According to Damsky and Coon (All You Ever Wanted to Know About Zoning, Fifth Edition - NY Planning Federation) though Special Use Permits are a valuable zoning tool they must be used cautiously; especially if the decisions are made by the legislative body. Damsky and Coon write (p. 13.2) "Variances and special permits are not the same, nor even similar. A special use permit, however, is not in any sense an exception to the zoning ordinance. Rather, it allows certain uses, provided that specific conditions set forth in the zoning regulations are met." Neither this section nor 11.3.3 sets ANY "specific" conditions for disallowing ANY use. *** 6.1.1.F Neighborhood Shops It is confusing to have these Special Use Permit items here and not on the Table 6A Chart where other Uses by zoning district are noted. I see there is not a lot of room left on the pages for 6A but it should not be difficult to squeeze five more lines on the pages so as to make the code more accessible. Again, as above, according to Damsky and Coon (All You Ever Wanted to Know About Zoning, Fifth Edition - NY Planning Federation) though Special Use Permits are a valuable zoning tool they must be used cautiously. Especially if the decisions are made by the legislative body. Damsky and Coon write (p. 13.2) "Variances and special permits are not the same, nor even similar. A special use permit, however, is not in any sense an exception to the zoning ordinance. Rather, it allows certain uses, provided that specific conditions set forth in the zoning regulations are met." There are zero "specific" conditions for disallowing ANY of the uses in this section. 6.1.1.F.3 States that the "use will not exceed 2,500 square feet" but nowhere is it stated that if more than 2,500 SF the desired the request must go to the ZBA for an Area Variance. Though some staff may know this if it is not stated in the statute it is not clear enough. *** PARKING Delete all Front Yard, Corner Side Yard, and Interior Side Yard parking lots. Table 8B Surface Parking Location Front Yard Corner Sidc Yard Interior Sidc Yard Explanation: From Buffalo's 2006 Comprehensive Plan, page 61, Smart Growth: "4. Create walkable neighborhoods" "5. Foster distinctive, attractive communities with a strong sense of place" Parking lots along the Right of Way are in absolute disharmony with the mandates of 2006 Comprehensive Plan. Unless such a parking lot is devoted to Pierce -Arrow or other antique cars the parking lot will not foster any "distinctive" or "attractive" community but will rather foster a very unattractive community in keeping with the landscapes along suburban roads such as Transit Road and Niagara Falls Boulevard; certainly not streets that create much interest in walking. *** Explain language in 8.3.D.1. "If parking is located more than 100 feet from a public right-of-way, the parking may be located within any yard, regardless of the limitations of Table 8B." This is unclear. This should not be able to be interpreted that if a developer could present a site plan on a typical 140' deep Elmwood Avenue lot with a parking lot 101' from the ROW would therefore be allowed to continue that parking lot forward to the ROW. *** Side Yard parking lots should not be allowed In the N 1C, N 3C, and N 3E zones, a surfs. yard only if expressly permitted by the City PIsnni making such a determination, the City Plannin d in an interior side gs that the calm. In no case may Explanation: There could, unfortunately, be several side yard parking lots nearby that have come to define "...the general character of the surrounding neighborhood..." because of harmful "urban renewal" programs, unfortunate demolitions, and terrible past planning. Such unfortunate conditions should not make it acceptable to continue bad planning. *** All angled parking should be arranged with indications that vehicles should back into the parking spaces. TABLE 8C: PARKING STALL AND DRIVE AISLE DIMENSIONS Explanation: Reverse angle parking is safer. If minimum dimensions can be included in the table, I presume for reasons of safety, other safety issues should also be included. Exiting from a parking space moving forward, rather than backing out, is safer for obvious reasons. Reverse angle parking works along Central Park West in Manhattan, Akron, Ohio, and elsewhere. Drivers in Buffalo can do this too. IT IS SAFER. *** Reduce width of driveways TABLE 8D: DRIVEWAY DIMENSIONS Explanation: It is safer. Except in the case of frequent large truck traffic there is never a reason to allow a double - lane 24' wide driveway. Except for large trucks there are no vehicles (mirror to mirror) even 8' wide. Therefore a maximum width of 16' is plenty wide. Drivers go slower on narrower driveways and streets. Especially in driveways, that almost always cross sidewalks, it is important to encourage slow driving for pedestrian safety. When the occasional large truck may need access to a driveway it is fine that the driveway becomes a one-way path. *** TDM "Standards" must be specific. 8.4 TRANSPORTATION DEMAND MANAGEMENT A TDM plan and study is fine but the "8.4.3 Performance Standards" are not "standards" at all. Building codes and recommendations as to how to build have real "standards". For example the formula for rigidity under a ceramic tile floor state EXACTLY how much deflection can be allowed so that the tile will not crack. Building codes specify the considerations for sizing beams. A structural engineer must consider span, materials, loads, types of loads, etc. in order to meet a deflection "standard." There are several materials and sizes for beams that can work. But the code tells EXACTLY the deflection allowed though it does not specify the material and size that must be used. 8.4.2.A. Plans, 8.4.2.B. TDM Strategies, and 8.4.3 Performance Standards say zero about what any precise standards that must be met by a plan. 8.4.3 Performance Standards state that "The TDM plan must satisfy the following criteria:" but the criteria are not at all specific. The words below from 8.4.3 in bold are not "standards", but only wishful considerations. "The project must include performance objectives to minimize single -occupancy vehicle trips and maximize the utilization of transportation alternatives to the extent practicable, taking into account the opportunities and constraints of the site and the nature of the development. "The project must meet the anticipated transportation demand without placing an unreasonable burden on public infrastructure, such as transit and on -street parking facilities, and the surrounding neighborhood." For obvious reasons our building codes don't say "Beams and columns must be sized in accordance to the contractors performance standards taking the safety of the community into consideration." Without specific standards a building code is useless and unsafe. Our Vehicle and Traffic Laws do not say: "Your vehicle's speed must accommodate pedestrians, cyclists, and other motorists. Identify vehicle motion strategies to reduce the possibility of crashing into moving or stationary objects. You may want to have insurance, a driver's license, and a registered vehicle. You must consider driving performance objectives that will meet the anticipated nature of your travels and the surrounding neighborhood." No. We are told the exact speed limit. §1163(b) informs us that we must use directional signals at least 100' before turning. Etc., etc., etc. If all of the GreenCode were written in a similar manner there would be no minimum or maximum numbers in the code. But rather a code that stated "take these plans, strategies, and standards into consideration and build so that your standards meet the desires of the surrounding neighborhood." I believe that no minimum parking requirements CAN be okay IF the code states specific standards for the required Transportation Demand Management Study. *** This Unified Development Ordinance is not "unified" with respect to parking. I understand that the City of Buffalo has no control of public transit and therefore cannot force the NFTA to be managed for the benefit of complying with the 2006 Comprehensive Plan. But the City does control the Parking Department and the Department of Public Works that could have regulations that could be of benefit to parking in Buffalo. More on -street parking could be made available that would alleviate parking problems. But this "unified" ordinance completely fails to coordinate the workings of these departments with this UDO. *** SIGNS Change wording about Electronic Message Centers 9.1.5.B.4.Electronic Message Centers (EMC) a. An electronic message center (EMC) is an electrically activated display whose variable message and/or graphic presentation capability can be cicctronica" y programmed by computer from a remote location. Explanation: It does not matter if an EMC is programmed by computer, smartphone, electrically, electronically, patch matrix, ROM, RAM, programmable controller, or piano roll (yes that is possible). What matters is that it can be programmed. It could also be programmed locally so "remote location" should be deleted. I deleted because it is the variability of the message and graphics that defines this sign type not the "capability" of programming the sign. A sign manufacturer could claim that their sign's message can be changed but the capability cannot be changed; therefore their sign is not an EMC. Actually the capabilities of the sign may be able to be changed by programming or not. Or the capabilities could be changed only by changing the hardware. *** 9.3.2 Permitted Locations Billboards should not be permitted in any Neighborhood Center zones. 9.3.2.1 "An off -premise sign that is not oriented to a highway is permitted by -right within the D -S, D -C, D -IL, and D -IH zones, and is permitted only with a special use permit in the N 1C, N -1S, and N 3C zones, so long as it is building -mounted." Explanation: Neighborhood Center zones are mixed-use neighborhoods where people live. Residents of apartments should have the same right TO NOT SEE these ugly signs as residents in residential zones. 9.3.2.2. "An off -premise sign that is oriented to and within 660 feet of a highway is permitted within the N - 1D, N -1C, N -1S, N -2C, N -2E, N -3C, N -3E, D -M, D -E, D -S, D -C, D -IL, and D -IH zones." "Oriented to" is very specific. If these ugly signs are in a district and mostly/somewhat/also oriented towards a highway but happen to be visible from residences they are allowed. A sign could easily be "oriented to" the I-190 but visible and annoying to residents on the other side of the highway. A better directive would be: An off -premise sign shall not be visible to anv zone where residences are permitted. Off -Premise Sign section seems purposely confusing. The GreenCode document has many tables, charts, and drawings for clarity. The section for off - premise signs is all text. Billbards are only liked by businesses that profit from them. Most residents do not like them. There was hardly any discussion about billboards at public meetings. *** 9.3 OFF -PREMISE SIGNS It appears that the GreenCode tries to hide this sign type by calling what EVERYONE calls a "Billboard" an "Off -Premise Sign". The "Off -Premise Sign" is not listed on Table 9B. There is no drawing of the "Off -Premise Sign" like there are of the 14 other types of signs. A drawing would help people identify the sign type. Permitted Locations for Billboards (9.3.2) seem to be confusing on purpose. Discussions about this sign type at GreenCode meetings confirm that the text is confusing. Should be 9.2.15 as with all the other sign types. There is no need to differentiate "on -premise" and "off -premise". Section 9.2 could simply be "Sign Types". *** Internally illuminated signs should not be allowed in Neighborhood Commercial zones Table 9A Delete "Internal Illumination" for N -2C and N -3C. Explanation 9.1.5.B.2 allows 50% of the total sign area to be internally illuminated. Except for owners of sign companies (who want all sign types allowed everywhere) I never heard this issue discussed at public GreenCode meetings. Internally illuminated signs are not allowed by the Elmwood Village Design Standards [present code § 511-155.F.(5)(j)] after an extensive Visual Preference Survey of residents and business owners. The notion that a building inspector could determine the 50% figure mentioned simply makes easy work difficult. It is far better to write code that can be enforced rather than code that will be"difficult to enforce. Even if it was easy to measure 50% it is far too large a percentage. *** Delete allowance of nonconforming signs to continue 12.1.5 repaired, and thc sign face and sign message may be changed, so Icrrg a these alterations do not increase thc size, height, or degree of illumination of the sign. Replace with wording from or similar to Fresno, CA sign code: B. A nonconforming sign shall not be: 1. Changed to another nonconforming sign; 2. Structurally altered to extend its useful life while continuing the nonconformities: 3. Enlarged or modified to be more non -conforming{ 4. Re-established after a business is discontinued for 90 days or more: or 5. Re-established after damage or destruction to 50 percent or more of the value of the sign, or its components, as determined by the Building Official. 6. Located on a site on which the building exteriors are undergoing remodeling, renovation or rehabilitation. Explanation: Our new code MUST be written according to Buffalo's 2006 Comprehensive Plan (page 61) Smart Growth: "4. Create walkable neighborhoods" "5. Foster distinctive, attractive communities with a strong sense of place" Ugly signs do not make for walkable neighborhoods and certainly does not make a community attractive as mandated in the 2006 Comprehensive Plan. As buildings are remodeled and businesses change the signage should be in accordance with our GreenCode/Comprehensive Plan standards. *** Article 11 ADMINISTRATION Change approvals of Special Use Permits from Common Council to Planning Board Delete: 11.1.2.A.2 To hear and make decisiar4 sr: special use permits. Add: 11.1.2.6.9 To hear and make decisions on special use permits. Change approvals of Adaptive Reuse Permits from Common Council to Planning Board 11.3.4.D Authority. The , . - - - . - - - • -• - - . - - - - - City Planning Board; must take action on requests for an adaptive reuse permit. Explanation Among the qualities the new code is supposed have are the simplification of the process, so that it is easier for citizens and developers to understand, and to make outcomes more predictable. But the current GreenCode draft still has too many permutations of decision making possibilities. I think now is the opportunity to simplify this process. Presently various planning decisions are made by the Planning Board, the Zoning Board of Appeals, the Preservation Board, and the Common Council. Some signage decisions are made by the Zoning Board and others by the Common Council with Planning Board recommendations and sometimes the Preservation Board. I see our Council legislators as our officials who look at the big picture, not building details. The Council crafts and decides our laws and budget. The Council oversees the operations of our City and decides big picture changes when needed. If the Planning Department, Police Department, or any other department is not working effectively the Common Council members are the citizen's "people." We citizens NEED "people" in City Hall. That is why we elect Council Members. I have never had a problem getting a call returned or a reply to an email by council members. Unfortunately that is often not so much the case with some departments in City Hall. I'm waiting years now to hear back from some City Hall officials. I would rather the Council did not get mired in the details of administration. A Council Member helping a resident get action from a reluctant City department is fine. But it should not be the norm as it is now. But the Council deciding how DPW controls traffic devices or working on the right mix of asphalt with contractors? Determining what equipment is needed on a fire truck? Procedures for police operations? Sure — the Council should be involved if departments are not working correctly. But the Council, with the mayor's office, should be doing the higher level work to make our city advance. There are 91 Uses listed in the GreenCode. Approvals in 249 cases for 69 of those Uses and a Sign Types across a matrix of 22 zoning districts are to be determined by Special Use Permits decided by the Common Council. I don't think that makes sense. Does the Council really want to be ruling on all those uses in all those districts? Should legislative work be at that level of detail regarding planning issues? If so — why even have a Zoning Board and Planning Board? State law does not require it. Training is mandatory for Planning Board and Zoning Board members. I can't see the point of Council members having that training any more than Council members should be trained in any of the other jobs City workers perform. I much prefer that Council members study how our zoning laws could be improved rather than how a building site should be developed. Of course Council members can still influence any of the decisions by the zoning and planning boards by presenting their opinions to those boards. Obviously the opinion of a Council member will be taken seriously. Checking the zoning laws of NewYork's 15 largest cities and a few others I found that New York City, Rochester, Binghamton, Yonkers, Massena, Mount Vernon, Schenectedy, and White Plains have "Special Use Permits" approved by their Planning Commission. Special Use Permits in Albany, Niagara Falls, Utica, Ithaca, Dunkirk, Rome, Troy, Jamestown, and Syracuse are decided by their Zoning Boards. Why would Buffalo do this differently? Continuing my checks I have only found that Watertown has their Council approve Special Use Permits; there could be other cities I haven't checked them all. New Rochelle splits approvals between the Zoning Board, Planning Board, and Council. Change appointments of Planning Board members from Mayor to the Common Council. § 18-46 (present Charter) Subjcct to the confirmation by the council, the mayor The Common Council shall appoint seven qualified electors of the city of Buffalo to constitute the city planning board. Explanation: As a trade I would like to see the Council give up some of its role in granting Special Use Permits and Adaptive Use Permits and give that role to the Planning Board you appoint. The current code has the mayor appointing Planning Board members. New York State's General City Law §27, Paragraph 1 allows the Common Council to appoint Planning Board members. The Executive already has a lot of influence over planning decisions and who makes those decisions. The mayor determines all the staff in the Mayor's Office of Strategic Planning and the members of the Zoning Board. I think it wise to have more diversity in appointing the decision makers. Move the Planning Board section in present Charter to GreenCode Article 13. Operation of the Planning Board in the current Charter is at § 18-46, § 18-47, § 18-48, and § 18-49. Move Planning Board statute to additional "Article 13.2 Planning Board" in the GreenCode. Explanation Details about the Zoning Board of Appeals are in Article 13 of the GreenCode. But the Planning Board is still at § 18-46 of the present code. The Planning Board is very much a part of the GreenCode (11.1.2.B, Table 11A, Table 11C, 11.3.1.B.1, 11.3.1.E, and SCORES more places). The operations of the Planning Board and Zoning Board should be in the same section of Buffalo's Charter. *** Add Community Boards Add "Article 13.3 Community Boards" Community Boards would add a layer to the system but actually streamline the process. At Planning Board, Zoning Board, and Council hearings the public is not permitted to ask questions of the applicant or the board; but only be heard. The applicant doesn't get to ask citizens what could be done to make their project acceptable. The hearings are setup to be contentious. And "contentious" is what we have for planning discussions in Buffalo. We need a step where applicants, neighbors, and city representatives can exchange ideas so that when the project is reviewed at a public hearing it has already been discussed. If Community Boards are not implemented the official hearings should be structured so that a more comprehensive discussion is possible. But this would probably make for hearings that are longer than the volunteer members will accept. The problem is that often citizens show up at Planning or Zoning Board hearings only to hear the Board say "Have your council member arrange a meeting with the developer and come back in two weeks." Happens to applicants for a use variance for small dog daycare to large projects such as Canterbury Woods. Neighbors often feel they are treated unfairly because they showed up at the publicized hearing and now are told to go home, attend a neighborhood meeting, and return to City Hall in two weeks or four weeks! I have witnessed this a several times. Recently I was the person in the ninth floor corridor trying to calm a couple who left work early and came to City Hall by bus. A better website will not alleviate this problem. Referring an issue first to the community, and then to the Planning/Zoning boards would save time for the Planning/Zoning Boards, developer, and citizens. Yes it would add a layer but could save time and annoyance. I don't think Buffalo needs the same level of community board organization as New York City but I believe that the process should be better and that it should be part of the GreenCode. If, when the GreenCode is adopted, people are subject to the same BS they will have even more reason to distrust City Hall. New York City Community Boards: http://www.nvc.aov/html/cau/html/cb/about.shtml *** Add specific conditions for Special Use Permits 11.3.3.E Special Use Permit Approval Standards have zero objective conditions to judge if a Special Use Permit (SUP) should be approved. According to Damsky & Coon (All You Ever Wanted to Know About Zoning, Fifth Edition - NY Planning Federation, Page 13.2) the "conditions" for approving an SUP must be part of the zoning law, not part of the approval; as GreenCode 11.3.3.F suggests. "A special use permit, however, is not in any sense an exception to the zoning ordinance. Rather, it allows certain uses, provided that specific conditions set forth in the zoning regulations are met." 11.3.3.E.1. "The proposed use is consistent with the spirit and intent of this Ordinance and the Comprehensive Plan." If the Special Use is listed in Table 6A it IS consistent with the Ordinance. These Approval Standards are meaningless. If a Tavern is allowed in a district it is allowed unless there is some reason to disallow it (according to Damsky and Coon). Reasons to disallow a SUP could be "performance" based. An Approval Standard could be "A Tavern shall not be allowed within 300 feet of an existing Tavern." Such language would be reason to deny the SUP. Otherwise the Tavern must be allowed. Specific conditions for each SUP should be written in the GreenCode so that there are legal reasons to deny an SUP. Published notices should be published in the newspaper with the largest circulation. 11.2.2.A. 2. When published notice is required, it must be published at least ten days prior to the date of the required public hearing or meeting in an official newspaper or the newspaper with the largest of general circulation in the City. Requests for alcoholic beverage licenses in Buffalo appear in newspaper no one knows of but it is published in Buffalo. Published notices are useless unless they are easily found. Add to Site Plan Review Submittals 11.3.7.D. 19. Location of all existing adjacent buildings within 100 feet. all buildings that are to be demolished." Buffalo's present zoning code § 511-142 A.10: "Location of all existing (to remain) and proposed buildings on the site and all buildings within 50 feet of the site's boundaries (elevations)." Without drawings showing the relationship of a proposed development in the context of the area surrounding the site it is impossible to make the best decision regarding the proposed development. *** Do not allow training for the Zoning Board to be waived 13.1.3. C. The training required by this scction may be waived or modified by resolution of the Common Council when, in its judgment, it is in the best interest of the city to do so. Buffalo's Zoning Board is notorious for not knowing or not caring about the New York State and City of Buffalo laws that govern it. It would be a mistake for board members to receive no training. Planning Board and Zoning Board members should have mandated training. No exceptions for current members, no waiving of the requirement. The public should also be allowed to attend the training sessions. TYPEFACE I have complained about the typeface used in the GreenCode for years now. My computer tells me that the current typefaces are Helvetica LT Std Light and Calibri. These typefaces have barely a difference between the upper case letter "I" and the lower case letter "1". ...upper case letter "I" and the lower case letter "I". See the difference? No, I don't either. I don't know if these confusing differences appear in the GreenCode and cause confusion but why leave it open to chance? MAP Change zoning for former Millard Fillmore Hospital site to N -2R to match the zoning of the surrounding neighborhood. Except for the small parking lot (former bicycle factory) at the south-east corner of Linwood and Lafayette Avenues the surrounding neighborhood is zoned residential. Maybe some would be surprised to learn that the former Millard Fillmore Hospital site at Gates Circle (MFG) is zoned residential rather than commercial. In fact existing residential zones allow several uses that are not places where people live. Churches, schools, medical offices, hospitals, colleges, and other non-residential uses are allowed in districts zoned residential. The draft GreenCode map has parts of the site zoned N -1C and N -2E; how can they be justified? Page 46 of the Land Use Plan describes N -1C as "Mixed-use mid -rise development at edges of downtown". "Downtown" is shown on Page 9 of the LUT in violet. 3 Gates Circle is 1.85 miles from the northern most edge of Downtown. N -1C is inappropriate. Page 46 of the Land Use Plan describes N -2E as "Mix of homes and stores at the edges of more intense mixed-use centers". The "mixed-use center" being the description on the same page of the N - 1D described as "Intense mixed-use center with substantial scale of development". None of these descriptions fit Gates Circle or the surrounding area. Land Use Plan page 16 "The Land Use Plan is designed to promote growth downtown, along the Metro Rail corridor, on the waterfront, and within industrial and commercial centers. These place -based assets are at the heart of Buffalo's economic recovery." The first UDO map kept the existing residential zoning of the property. Subsequent maps changed the zoning designation to allow commercial development. When I asked GreenCode staff why the change Nadine Marrero at the Saturn Club GreenCode meeting stated that the city changed the designation according to what the developer of the property had in mind for the development. At another meeting Nadine stated that there were no private meetings with developers. Land Use Plan p. 26 "Neighborhoods that have experienced disinvestment require special attention, with an emphasis on Tong -term recovery." Main Street is exactly a neighborhood that has "experienced disinvestment" and requires "special attention". We should not encourage continued disinvestment by rezoning a property 2,100 feet from Main Street. Buffalo's new code should help Main Street residents, and residents East and West of Main Street, to reverse the disinvestment on Main Street. An obvious way to remedy the issue is to NOT rezone Gates Circle for commercial development. We have zoning laws because we believe we should place the best uses and buildings types where they best belong. Damsky and Coon write (All You Ever Wanted to Know About Zoning, Fifth Edition - NY Planning Federation, Page 1-1) that zoning developed from the "law of nuisance", a "legal doctrine rooted in many hundreds of years of case law" and "common law". The Land Use Plan (LUP) specifies that the type of development the owners of 3 Gates Circle desire should be along Main Street (p. 16, p. 20, p. 52); a walking distance of just 2,115 feet from the middle of the 3 Gates Circle site (closer than Elmwood Avenue). The LUP states that Metro Rail and Main Street offer "the opportunity to combine a traffic -free commute with easy access to dining, entertainment, and recreational amenities. A combination of residential, retail, employment, and entertainment uses will generate riders throughout the day and evening and reduce periods of low ridership..." Neither the Comprehensive Plan nor the LUP suggest this type of development for Linwood, Lafayette, or Delaware Avenue near Gates Circle. These N-1 C and N -2E zoning designation at Gates Circle perfectly fit the definition of "spot zoning". From Anderson's American Law of Zoning, 4th Edition § 5.12, the "classic" definition of spot zoning is "the process of singling out a small parcel of land for a use classification totally different from that of the surrounding area for the benefit of the owner of such property and to the detriment of other owners." Though "spot zoning" can be rebutted (see PlannersWeb.com info at end of this section), none of the arguments noted do not apply in this case. Notes: Land Use Plan p. 20 "Strengthen anchors along the Knowledge Corridor While Buffalo's industrial economy has declined along its waterfront and rail corridors, a new knowledge-based economy is emerging on Main Street. The city's historic cultural dividing line is now the location of its primary economic drivers: Canalside, Downtown, Buffalo Niagara Medical Campus, Canisius College, Sisters Hospital, Tri -Main Center, and the University at Buffalo. The light rail line that runs the length of Main Street is positioned to tie this all together. With 22,600 weekday passengers, and connections to numerous bus lines, Metro Rail links employment centers, educational and medical institutions, and mixed-use neighborhoods. It offers the opportunity to combine a traffic -free commute with easy access to dining, entertainment, and recreational amenities. A combination of residential, retail, employment, and entertainment uses will generate riders throughout the day and evening and reduce periods of low ridership; while enhanced cross-town connections will help bridge the divide to employment opportunities. Higher density and a more vital public realm along the Knowledge Corridor will support both Metro Rail and a revived Main Street." Land Use Plan p. 52 "The Proposed Land Use Policy provides mapping of preferred development patterns based on the community's shared vision. Expanding downtown and tapping into the growth potential of key points along the Metro Rail Identifying a walkable center in every neighborhood " The BCDF DGEIS at the bottom of un -numbered pdf page 10 "Community Character: The BCDF will not radically change the community character in most areas of the City, therefore no mitigation is required." I believe that changing the site from "residential" to commercial with housing, offices, and retail is a radical change. The UB Regional Institute under the direction of Bob Shibley, Dean of the School of Architecture and Planning, compiled a very thorough list of what citizens in Erie and Niagara Counties wanted for their communities. The One Region Forward "Hamlin Taxpayers's Association #2" calls for "More shops along Main Street". There are 99 such maps. Not one has a retail district at Gates Circle. Several call for strengthening retail on Elmwood. 700+ local organizations and 5000+ citizens participated and not one note about a retail wanted at Gates Circle. The Buffalo News (2/2/16) reported on the Better Buffalo Fund with $30 million to "aimed at revitalizing neighborhoods within the city and encouraging housing, retail and business projects near public transportation...The idea is to encourage development along public transportation corridors that can spur retail and neighborhood -oriented businesses..." Mayor Brown said "Without strong neighborhood centers and the enhanced quality of life offered by this funding commitment, the Buffalo Billion cannot reach its full potential." The Buffalo News wrote, "The Buffalo Main Streets Initiative focuses in these city commercial corridors: Allentown, Bailey, Broadway/Fillmore, Chippewa Street, East Delavan Avenue, Elmwood Village, Fillmore/Martin Luther King, Grant/Amherst, Grant/Ferry, Hertel, Jefferson Avenue, Kaisertown, Lovejoy, Lower Niagara/Lakeview, Main Street, Seneca-Cazenovia, South Park, Tonawanda/Ontario and upper Niagara Street." No mention of the Gates Circle site. Not because the developers won't ask for government handouts. But because no one considers the site a neighborhood; rather the site is surrounded by a neighborhood. From: htto://p.lanncrs\veb.com/201.3/ 1.1 /understanding -spot -zoning -2/ Occasionally, planning boards or commissions are faced with a petitioner's request to re -zone property only to be challenged with an objector's claim that doing so would constitute illegal spot zoning. The plan commission often has a quandary; approve the development and risk making an improper, if not illegal decision, or deny the development which would have financially improved the community. To better assist with this difficult decision, it is beneficial for the commission to understand exactly what "spot zoning" is. What Constitutes Spot Zoning The "classic" definition of spot zoning is "the process of singling out a small parcel of land for a use classification totally different from that of the surrounding area for the benefit of the owner of such property and to the detriment of other owners." [1] Spot zoning is, in fact, often thought of as the very antithesis of plan zoning. 2 When considering spot zoning, courts will generally determine whether the zoning relates to the compatibility of the zoning of surrounding uses. Other factors may include; the characteristics of the land, the size of the parcel, and the degree of the "public benefit." Perhaps the most important criteria in determining spot zoning is the extent to which the disputed zoning is consistent with the municipality's comprehensive plan. Spot zoning, however, may be rebutted when the challenged zoning is found to be consistent with a municipality's recent zoning trends in the area, not just with the present surrounding uses. [2] To illustrate the importance that each factual scenario must be closely addressed, rather than merely labeled, it should be noted that one Illinois court found that the rezoning of small parcels inconsistent with the zoning of surrounding areas is not necessarily unlawful. ? The size of a parcel is just one factor to be considered in determining spot zoning. A claim of spot zoning may also lack merit, for instance, when the zoning or planning regulations consider the boundaries of the property in dispute to contain a line of demarcation between zoning districts which would appropriately separate one zoning district from another. Most importantly though, if the zoning is enacted in accordance with a comprehensive plan, it is typically not "spot zoning." [3] [1] Anderson's American Law of Zoning, 4th Edition § 5.12 [2] See e.g., 1350 Lakeshore Associates v. Casalino, 352 lll.App.3d 1027, 816 N.E.2d 675 (1st Dist. 2004) [3] See, e.g., Jones v. Zoning Board of Adjustment of Township of Long Beach, 32 N.J. Super. 397, 108 A.2d 498, 502 (1954). The map colors are a bit better than earlier maps but still too difficult to differentiate. The purples and blues are too similar. There must be a better way, other than solid colors, to indicate the different districts. Some street labels should be added to the map. *** South Park where it splits with Elk at Leddy goes unidentified almost to the border with Lackawanna. Abbott Road is not labeled between South Park and Potters Road. Broadway is not labeled almost until the Cheektowaga border. Grant Street is not labeled south of Amherst to Hampshire. Niagara Street, Bailey, Fillmore, Jefferson, Clinton — someone needs to review the map street and add a few more labels. *** A map of Historic Districts should be part of this UDO or noted on the zoning map. *** There should be a special zoning district for properties across from Olmsted parks. There are already commercial properties across from parks and there is no reason, on commercial streets, not to have retail across from a park. But special rules should apply so that buildings and signage are not a jarring contrast to the tranquility of a park. Reid,Rachel C. From: Lal,Dinash Sent: Friday, April 22, 2016 1:15 PM To: Reid,Rachel C. Cc: Palmer,Damon L. Subject: FW: Draft Generic Environmental Impact Statement Original Message From: FeII,John Sent: Friday, April 22, 2016 1:14 PM To: 'Jeremy Toth' <jeremytoth@roadrunner.com> Cc: Lal,Dinash <dlal@ch.ci.buffalo.ny.us> Subject: RE: Draft Generic Environmental Impact Statement Thank you for your comments. Original Message From: Jeremy Toth [mailto:jeremytoth@roadrunner.com] Sent: Friday, April 22, 2016 1:13 PM To: FeII,John Subject: Draft Generic Environmental Impact Statement From: Jeremy Toth <jeremytoth@roadrunner.com> Subject: Draft Generic Environmental Impact Statement Message Body: I submit these comments in response to the DGEIS for the Green Code. I live in Elmwood Village area (1st block of Ashland) and so I will keep my comments to how they impact my neighborhood. 1. Apartment buildings developed on a residential street should be in scale with the properties immediately adjoining them. Taking the average set back of an entire street is a useless average. An apartment building should be the same set back and the same height as the structures on either side of it. I would support some type of top floor set back if a new apartment building wanted to go higher than the properties next to it (set back from the adjoining properties). The back of the new apartment building should also be in line with the back of the adjoining properties. I would support more flexibility for an apartment building on the corner. There should also be a minimum distance between properties - 9 to 10 feet, perhaps. 2. Demolitions should be severely restricted. There is virtually no place in the City where addition through subtraction makes sense. - 3. The current Elmwood Village design guidelines have done a pretty good job at protecting Elmwood Avenue from unwanted and destructive development. This includes 2500 square feet of commercial space and a limit of 3 to 5 stories. The only reason these limits are being targeted for revision is so a handful of developers can make some money. I strongly oppose 10,000 square feet of ground floor commercial space. If the square footage stayed at 2500 square feet I would accept five stories, though measuring in stories is silly and the measurement should be in stories/feet. 1 4. This whole process has exposed the City's regulatory boards as weak and hopelessly compromised. If there was real attention to strengthening those boards, ZBA, zoning and preservation, there would be more trust in processes like major site plan review. Because there is no confidence in those boards everywhere something is discretionary residents have no confidence in the outcomes. 5. Building materials should be closely regulated. An uninspiring ugly building is less ugly and less uninspiring if it is made from brick and not vinyl siding. This e-mail was sent from a contact form on Buffalo Green Code (http://www.buffalogreencode.com/newsite) 2 Reid,Rachel C. From: Lal,Dinash Sent: Friday, April 22, 2016 1:20 PM To: Reid,Rachel C. Cc: Palmer,Damon L. Subject: FW: Green Code - Draft Generic Environmental Impact Statement Original Message From: jeremytoth@roadrunner.com [mailto:jeremytoth@roadrunner.com] Sent: Friday, April 22, 2016 1:17 PM To: Lal,Dinash <dlal@ch.ci.buffalo.ny.us> Subject: Green Code - Draft Generic Environmental Impact Statement I submit these comments in response to the DGEIS for the Green Code. I live in Elmwood Village area (1st block of Ashland) and so I will keep my comments to how they impact my neighborhood. 1. Apartment buildings developed on a residential street should be in scale with the properties immediately adjoining them. Taking the average set back of an entire street is a useless average. An apartment building should be the same set back and the same height as the structures on either side of it. I would support some type of top floor set back if a new apartment building wanted to go higher than the properties next to it (set back from the adjoining properties). The back of the new apartment building should also be in line with the back of the adjoining properties. I would support more flexibility for an apartment building on the corner. There should also be a minimum distance between properties - 9 to 10 feet, perhaps. 2. Demolitions should be severely restricted. There is virtually no place in the City where addition through subtraction makes sense. 3. The current Elmwood Village design guidelines have done a pretty good job at protecting Elmwood Avenue from unwanted and destructive development. This includes 2500 square feet of commercial space and a limit of 3 to 5 stories. The only reason these limits are being targeted for revision is so a handful of developers can make some money. I strongly oppose 10,000 square feet of ground floor commercial space. If the square footage stayed at 2500 square feet I would accept five stories, though measuring in stories is silly and the measurement should be in stories/feet. 4. This whole process has exposed the City's regulatory boards as weak and hopelessly compromised. If there was real attention to strengthening those boards, ZBA, zoning and preservation, there would be more trust in processes like major site plan review. Because there is no confidence in those boards everywhere something is discretionary residents have no confidence in the outcomes. 5. Building materials should be closely regulated. An uninspiring ugly building is less ugly and less uninspiring if it is made from brick and not vinyl siding. This e-mail was sent from a contact form on Buffalo Green Code 1 (http://www.buffalogreencode.com/newsite) 2 Reid,Rachel C. From: Lal,Dinash Sent: Friday, April 22, 2016 3:19 PM To: Reid,Rachel C. Cc: Palmer,Damon L. Subject: FW: UDO DGEIS Comments - Buffalo Niagara Partnership From: Ricca, Steven [mailto:sricca@bsk.com] Sent: Friday, April 22, 2016 1:47 PM To: Daniel Leonard <dleonard@thepartnership.org>; Lal,Dinash <dlal@ch.ci.buffalo.ny.us> Subject: RE: UDO DGEIS Comments - Buffalo Niagara Partnership As we previously discussed, it would be great if there could be some way for local merchants to endorse the attached. Steve Steven Ricca Member Property 716.416.7047 Direct SRiccaPbsk.com BOND SCHOENECK & KING 10 Commitment • Serirlce Moe Our Barad Avant Building - Suite 900, 200 Delaware Avenue, Buffalo, NY 14202-2107 This email is ONLY for the person(s) named in the message header. Unless otherwise indicated, it contains information that is confidential, privileged or exempt from disclosure under applicable law. If you have received it in error, please notify the sender of the error and delete the message. From: Ricca, Steven Sent: Friday, April 22, 2016 1:36 PM To: 'Daniel Leonard'; dlak@citv-buffalo.com Cc: Dottie Gallagher -Cohen Subject: RE: UDO DGEIS Comments - Buffalo Niagara Partnership Thanks to you and Dottie for your efforts on this! Hopefully these comments will be given the consideration they deserve. Steve Steven Ricca Member Property 716.416.7047 Direct SRiccaPbsk.com BOND SCHOENECK & KINCf�rYt]r1�Yu Ceamraitmarrt &Tyke Value, Our Barad Avant Building - Suite 900, 200 Delaware Avenue, Buffalo, NY 14202-2107 This email is ONLY for the person(s) named in the message header. Unless otherwise indicated, it contains information that is confidential, privileged or exempt from disclosure under applicable law. If you have received it in error, please notify the sender of the error and delete the message. 1 From: Daniel Leonard[mailto:dieonard(&thepartnershio.ora1 Sent: Friday, April 22, 2016 1:32 PM To: dlak city-buffalo.com Cc: Dottie Gallagher -Cohen Subject: UDO DGEIS Comments - Buffalo Niagara Partnership Good Afternoon Mr. Lal: On behalf of our membership, we are pleased to have the opportunity to review and submit comments on the Draft Environmental Impact Statement for the City's proposed Unified Development Ordinance. Please find attached an electronic copy of our comments. We are also submitting a hard copy to the Buffalo Common Council Central Office. Feel free to contact us with any questions or commentary. Sincerely, Dan Leonard Dan Leonard Senior Director 1 Economic Development Buffalo Niagara Partnership 257 West Genesee Street, Suite 600, Buffalo, NY 14202 Office: 716-541-1716 Ce11:716-604-7324 Buffalo Niaaara Partnership BN360: Young Professionals Proaram Facebook 1 LinkedIn 1 Twitter 1 Instaaram 1 Bloq 2 BUFFALO NIAGARA PARTNERSHIP April 21, 2016 Mr. Dinash Lal Common Council Chief of Staff Common Council Central Office 413 City Hall Buffalo, NY 14202 RE: Comments on Proposed Unified Development Ordinance Dear Mr. Lal: The Buffalo Niagara Partnership (the "Partnership") is pleased to submit the below comments regarding the City of Buffalo's proposed Unified Development Ordinance (UDO). The Partnership applauds the City of Buffalo's extraordinary efforts to establish a state-of-the-art UDO designed to ensure a diversity of quality developments within the City which serve to connect the City's historical past with the promise of a progressive, economically vibrant future. The City's extensive public outreach with city residents, community organizations, local businesses and numerous additional stakeholders has shaped a UDO that will help to improve the quality of life and economic vitality of the City of Buffalo and foster sustainable development which respects and protects the unique and historic nature of the community. The form -based elements, graphic representations and rationalized administrative procedures of the UDO replace a system of uncertainty with one that offers predictability and will greatly assist the City of Buffalo and local businesses and residents in implementing the world-class local planning efforts that have occurred over the past decade. Those planning efforts include, among others: The Queen City in the 21st Century: Buffalo's Comprehensive Plan (the "City Comp Plan"); the Erie Niagara Framework for Regional Growth; One Region Forward and various WNY Regional Economic Development Strategic Planning initiatives. Likewise, the City's Land Use Plan was developed to serve as a bridge between the City's Comp Plan and the new UDO. The Land Use Plan is intended to meet the key goals of promoting land use patterns that encourage compact development and transportation choices to conserve energy. Moreover, the Land Use Plan and UDO are carefully designed to create the conditions for growth by making the city attractive to newcomers and sharing the benefits of city life equitably with this generation and those to come. The City's Land Use Plan translates the strategies identified in the Comp Plan into specific, integrated, and consensus -shaped objectives that were used to prepare the UDO. Collectively, these well -considered planning initiatives acknowledge that density (in the form of compact, walkable communities) is essential to moving away 257 West Genesee Street 1 Suite 600 1 Buffalo, New York 14202 1 T: 716.852.7100 1 F: 716.852.2761 1 thepartnership.org from the unsustainable "sprawl without growth" model that has characterized Western New York development for the past half -century. The "Green Code" moniker for the UDO therefore is emblematic of the City's laudable departure from unsustainable sprawling development and rigid separation of uses that are heavily reliant on automobile transportation, and its well -reasoned desire to focus growth and development in existing areas at traditional urban levels. The end result will be more cost-efficient, environmentally friendly and healthy neighborhoods for all City of Buffalo residents. A robust local economy and ample, affordable and efficient public transportation is also dependent on sufficient population density. Likewise, because businesses are increasingly locating in or near urban centers to better tap into the growing pool of well-educated young workers, enhanced central city locations will enable firms to better compete for talent locally and to recruit talent from elsewhere. Fortunately, after decades of job loss and steady decline in population, mostly the younger generation, we are finally experiencing a rejuvenation of the Niagara Region and the City of Buffalo in particular. Many people, both young and old, wish to live and remain in the City. However, the existing housing stock is absorbed faster than the supply, as evidenced by steadily increasing property values. Consequently, there is a need for additional housing options, including those that would accommodate the lifestyles of millennials and aging residents, as well as local merchants and service providers to support more complete, walkable urban neighborhoods. Facilitating improvements in each of these critical areas and the quality of life in the City of Buffalo in turn will help the City to attract and maintain new employers and the accompanying jobs that will encourage our children to remain in and/or return to the Buffalo area. The Partnership is mindful that the City has received public comments on the proposed UDO that have advocated for limitations beyond the numerous and extensive protections and standards already embodied in the proposed UDO. Those comments have focused primarily on code provisions which affect mixed use neighborhood centers such as, but not limited to, the Elmwood Village and Waterfront. With the above important considerations in mind, the Partnership respectfully submits the below response to those public comments. I. Further Building Height and Density Limitations Are Unnecessary, Contrary to Smart Growth Principles and Deleterious to the Evolving Local Economy and Housing Market The Elmwood Village has always been a corridor in transition, always evolving. One of its most distinctive characteristics is a mix of small scale and large scale buildings (from traditional homes, to those converted to storefronts, to commercial blocks and apartment complexes), and business and residential uses. That eclecticism is one of the traits that make it a great urban neighborhood. True urban spaces, by their very nature, are organic, varied and changing. The buildings in the Elmwood Village (and other Buffalo neighborhoods) have long been characterized by a mix of building scales, often with larger structures located in close proximity to smaller buildings and 1- and 2- family houses. In fact, many of Buffalo's most iconic structures are greater than 3 stories (e.g. the Campanile, Park Lane, 800 West Ferry, the Buckingham, etc.) and co -exist harmoniously with smaller residential and commercial structures. The Partnership is aware that certain public comments have proposed a host of limitations on buildings in various zoning districts that are intended primarily to address development in the Elmwood Village but which will, in fact, have negative City-wide implications. For example, while there have been proposals to limit all future buildings in what is now the Elmwood Village Design Standards District (EVDS) and future city- wide N -2C Mixed -Use Edge District to a minimum of 2 stories and a maximum of 3 stories, this change would also limit the height of commercial block buildings in other neighborhoods and other proposed zoning districts, such as the Fruit Belt, near -East Side and along South Park Avenue in the First Ward. Any such severe and categorical restrictions would represent a significant down -scaling of the current mix of building types (and what has long been allowed under current zoning) in the Elmwood Village and lead to excessive uniformity and monotony in other parts of the City as well. This would clearly threaten dynamic and eclectic urban neighborhoods like the Elmwood Village. Further, certain public comments have proposed to limit building densities beyond the requirements in the proposed UDO, even in commercial areas. When coupled with arbitrary and unnecessary restrictions on building height, such proposed limitations would have a deleterious effect on the evolving local housing market. Buffalo, like many cities across the country, is an aging community. Unfortunately, there is a significant market (and relatively low urban supply) of elder -friendly housing options. Therefore, as the Buffalo population ages and households shrink, it will be imperative to provide a wider range of housing options, including those incorporating "universal design" elements, to allow many of our seniors and empty nesters to remain in the Elmwood Village and other local neighborhood centers to enjoy its walkable amenities. In other words, it will be important to offer buildings, products and environments that are inherently accessible not only to millennials but to older people, with or without disabilities. Undue restrictions on building height and density, particularly on or near commercial corridors, will also ensure that neighborhoods like the Elmwood Village are only available to the region's wealthiest residents due to basic supply and demand economics. It has been well established that vertical developments not only are more cost-efficient, but also yield much higher property tax returns per acre. A vibrant urban neighborhood and adequate municipal resources therefore both depend as much on a mix of household and income types as a mix of uses and building types. Therefore, the real issue should not be whether to accommodate new development or to absorb greater density in general, but to ensure that new developments are well- designed and built with a sensitivity to adjoining land uses, employing quality materials and appropriate buffers and setbacks, rather than imposing undue restrictions on projects that actually further the goals of the City's Comp Plan and supply the key ingredients of a healthy urban neighborhood. For these reasons, the Partnership: ► Opposes limiting building heights in the EVDS and N -2C Districts to 2-3 stories; ► Opposes limiting commercial block buildings in the EVDS and N -2C Districts or in other Districts to 3 stories and requiring second story step -backs on such buildings ► Opposes density limitations for allowable commercial and residential buildings and uses; ► Opposes a blanket prohibition on first floor residential units in commercial block buildings; ► Opposes a special use permit requirement for stacked residential units in the N -2E and N -2R Districts, as such stacked units are ubiquitous in residential areas throughout the City; and ► Opposes additional procedural burdens for parcel combinations AND ► Supports retention of the recently -enacted Elmwood Village Design Standards and proposed UDO allowance in the N -2C District for a building height of 2-5 Stories, with appropriate step backs; and ► Supports the UDO allowance for 3 story stacked units on residential streets and 4 story stacked units on bus routes II. Limiting Local Businesses to 2,500 Square Feet in the EVDS District Would Be Harmful and is Without Any Legitimate Basis The Partnership is aware that certain public comments have requested that the UDO's proposed 10,000 square foot limitation on commercial space be reduced to 2,500 square feet. A limit of 2,500 total would halve the size of what is currently allowable for a single business establishment in the EVDS District (i.e. 5,000 square feet per business establishment in any single building) and severely limit the options available to new business enterprises in our rapidly evolving local economy. Further, any such reduction to 2,500 square feet would not accurately reflect the diversity of existing businesses in the Elmwood commercial district or similar neighborhoods in the City, nor foster predictable, desirable development. Local brick and mortar retail requires increased foot traffic. The local shops that add much of the vibrancy and charm to the Elmwood Village and other neighborhoods with comparable zoning are facing increasing competitive pressure from online retail and need increased foot traffic to remain competitive. In the context of a walkable urban community, this can only be accomplished through increased density made possible by allowing appropriately designed development. Placing undue restrictions on commercial spaces (and residential density) will needlessly frustrate efforts by local merchants and service providers to meet the needs of the surrounding residential areas and to survive in today's competitive, internet-based retail environment. The suggestion that a 2.500 square foot limitation would ensure that local businesses are kept "small" and "local" is simply without basis. There is no empirical evidence that a smaller overall footprint will be more affordable than or favor local businesses over national businesses. For example, most, if not all of the national chains (which typically are owned and operated by local franchisees, by the way) that have moved into the Elmwood Village are actually smaller than 2,500 square feet (e.g. AT&T, Jimmy Johns and Panera). Absent a significantly larger square footage allowance than is proposed in the UDO (e.g., >50,000 square feet, and no one is advocating for that in the N -2C District), there is no basis to assume that limiting commercial establishments to 2500 square feet will favor or protect local businesses. Conversely, it is important to allow flexibility to allow for fully functional urban neighborhoods. Neighborhoods like the Elmwood Village should encompass more than just boutiques if they are going to be a truly walkable, complete neighborhood that provides necessary local goods and services. Any reduction of the commercial space allowance to 2,500 square feet is unnecessary and would serve to prevent the very types of beloved business establishments that have served the Elmwood Village, such as the below illustrative list of businesses and approximate square footages: Business Lexington Co -Op Spot Coffee Buffalo Tennis & Squash Club Casa Di Pizza, Inc. Mister Goodbar Cole's Restaurant JP Bullfeathers Restaurant Benjamin Art Gallery Ujima Theater Hodge Wine & Liquors Thirsty Buffalo Cecelia's Ristorante & Martini Bar 1 India Gate Restaurant 1 Saigon Cafe Address 807 Elmwood 765 Elmwood 314 Elmwood 477 Elmwood 1110 Elmwood 1104 Elmwood 1010 Elmwood 419 Elmwood 545 Elmwood 463 Elmwood 555 Elmwood 716 Elmwood Approx. SF 8,800 6,954 12,510 11,440 6,930 9,708 5,001 4,092 3,960 3,600 3,400 3,360 1118 Elmwood 3,388 520 Elmwood 3,496 Mezza Restaurant and Lounge Village Laundry Second Chic Milkie's 929 Elmwood 785 Elmwood 810 Elmwood 522 Elmwood For the foregoing reasons, the Partnership: 2,692 3,074 4,108 4,430 ► Opposes limiting commercial space to 2,500 square feet in the N -2C District AND Supports the proposed UDO commercial space allowance for 10,000 square feet III. Waterfront Zones The City of Buffalo's waterfront has experienced significant transformation during the past decade. This has come in the form of new public access, public spaces, recreation trails and amenities. More recently, private development has begun to spur along our tremendous waterfront assets. This is the beginning of a gradual transformation of a once heavily industrialized landscape into a healthy mix of uses that includes recreation, living opportunities and commercial space, elements critical to the vibrancy and revitalization of the City. The Buffalo Niagara Partnership supports the creation of a UDO that allows the City of Buffalo to leverage its impressive assets to support sustainable growth along waterfront lands. In 2014, the City of Buffalo hosted the landmark Congress for New Urbanism (CNU) conference, bringing thought leaders in sustainable urban planning and development to the City of Buffalo. At this conference, CNU drafted a visionary proposal, "Buffalo, a City on the Waterfront: An Urban Alternative for the Outer Harbor." This proposal recommended that the Outer Harbor embrace an urban form encompassing a diversity of experiences on the waterfront capable of sustaining the creation of more than 110 acres of new greenspace and recreation areas along the water. The CNU proposal included 5,000 housing units, significant commercial, retail and entertainment space and the region's most expansive recreation and trails network in Western New York. Diversifying the types of land use provided at the Outer Harbor would ensure flexibility for incremental, organic growth, while providing tax revenue essential to maintaining substantial new public recreation, parkland and shoreline amenities. The Buffalo Niagara Partnership therefore recommends that the UDO be as flexible as possible, so as to not restrict the opportunity for future development should evolving market conditions warrant it. This should be especially true for lands proximate to the existing built environment, including the New York Power Authority -owned property along the City Ship Canal, the parcel that includes Wilkeson Point as well as the parcel surrounding terminals A and B. Additional parcels, other than the State Park and preserve areas such as Times Beach, should also allow for a greater level of future flexibility. It is much less difficult to rezone to a more restrictive district in the future than it is to rezone to a less restrictive district, should changing market conditions warrant this. For these reasons, the Partnership: ► Opposes changing the NYPA parcel from N -3E to a more restrictive designation, and would support reverting back to its original N -2E draft designation; ► Opposes zoning the parcel including Wilkeson Point D -OG and would support reverting back to its original N -2E draft designation; and ► Opposes zoning the entire parcel around the Bell Slip OH, significantly restricting development in this area. AND Supports the proposed N -1S zoning around Terminals A and B. IV. Administrative and Approval Procedures. As recognized by the City's Comp Plan, the current Zoning Code was originally adopted in 1951, and since that time many amendments have been approved, and a host of special use districts and urban renewal districts have been created. As a result, the ordinance is "difficult to comprehend and apply today." Comp Plan § 1.8. Administrative procedures are scattered throughout the Zoning Code and are often inconsistent and sometimes conflicting. Moreover, the current Zoning Code generally lacks clear standards to be applied to proposed developments, beyond minimal bulk and density regulations, leaving applicants, reviewing bodies and neighboring residents and property owners with little guidance in terms of evaluating development proposals and leading to inconsistent results and needlessly protracted review processes. Thus, a key principle of the Comp Plan is "mak[ing] development decisions predictable, fair and cost-effective." Comp Plan § 2.1.2. The administrative and approval procedures of UDO (Article 11) provide much-needed clarity, predictability and transparency sorely lacking in the current Zoning Code, and the Partnership strongly supports their adoption, with two suggested revisions (discussed below). By consolidating all administrative and approval procedures in one easy to follow article, with parallel structure for each approval type, the UDO is a much more consistent and "user friendly" document than the current Zoning Code. Moreover, Article 11 appropriately streamlines the approval process by allowing for administrative approvals for smaller scale development that clearly complies with the use and form regulations of the UDO, while reserving major site plan review for larger scale projects. Equally significant, unlike the current Zoning Code, Article 11 provides specific, clear approval standards for projects and requires the approving or recommending body to make express written findings with respect to those standards. This requirement will go a long way to providing the clarity, transparency and predictability that the Comp Plan recommends. Article 11 also appropriately requires major site plan review for larger scale projects and vests approval authority with the Planning Board. The Current Zoning Code subjects far too many land use activities to an ill-defined "restricted use" permit process conducted before the Common Council, largely without any clear standards. Individual land use decisions (including site plan review and special use permits) generally should be reviewed by the Planning Board, as the body that is specifically established for such purposes (and whose members are required to obtain annual training). The Partnership is aware of the claims by some opponents of the UDO that the administrative procedures exempt too many development projects from meaningful public review and have advocated for far more project types to require special use permits or variances issued by the Common Council. The Partnership strongly disagrees, for several reasons: A. All projects subject to major site plan review are subject to a public hearing, and those public hearing requirements are identical whether conducted by the Planning Board or by the Common Council. B. Moreover, since the UDO provides specific approval standards and requires written findings regarding those standards, there is no legal or logical reason to assume (as some have argued) that the Common Council is better equipped to make these findings than the Planning Board. For the reasons discussed above, we believe the opposite is true. C. The suggestion that buildings over certain scales should require either a variance or special use permit from the Common Council is contrary to New York State law and, frankly, makes no sense. Variances are within the exclusive jurisdiction of the Zoning Board of Appeals pursuant to New York State law, and the standards governing such variances are also established by State law. Moreover, special use permits -- by State law definition — relate to the use of a property, not its form or scale, and all of the standards set forth in the UDO which govern special use permits appropriately relate to the use of the property. Any attempt to inject dimensional criteria to the carefully considered special use criteria, even if it were legal, would needlessly confuse this process and undermine the purpose and intent of the UDO. The Partnership is also aware that it has been proposed that stacked units be allowed in certain neighborhood zones (N -2E and N -2C) only by special use permit to reduce the proposed density in residential zones. As noted above, we believe this recommendation is also misguided, for several reasons which include the following: 1. It ignores the well-developed existing mix of housing types in Buffalo's residential and mixed use neighborhoods in which single-, double- and multiple- family dwellings have long coexisted harmoniously. 2. It ignores the fact that the UDO imposes limits on the scale of such developments that are stricter than the existing code. 3. It would significantly reduce the allowable density in a large portion of the City, which is antithetical to the goals of the Comp Plan, sustainable development and walkable neighborhoods. It has also been recommended that the building threshold for preparing a transportation demand management plan be reduced from 10,000 square feet to 2,500 square feet. +To require a transportation demand management plan for any structure the size of a typical Buffalo home It is clearly unwarranted and cost -prohibitive. For these reasons, the Partnership: ► Supports the adoption of Article 11 as drafted, subject to the following modification: vest authority for granting Special Use Permits in the Planning Board rather than the Common Council. AND ► Opposes the proposal to vest the review of building scale or variances with the Common Council; and ► Opposes the proposal to allow stacked units in N -2E and N -2R zones only by special use permit ► Opposes the proposal to require a transportation demand management plan for buildings under 10,000 square feet V. Preservation and Demolitions. The Partnership is aware of comments that suggest that the UDO contains inadequate protections for the City's historic resources and against the demolition of such resources. The Partnership believes that these comments are incorrect, for at least three reasons: 1. The City Code already includes a Historic Preservation Chapter that provides very strong protections for historic structures and districts, and the proposed UDO does not alter or amend those protections in any way. The Partnership believes that individual structures and neighborhoods meriting protection under the City's Historic Preservation Law can and should be protected through that process. 2. Contrary to some comments received, the UDO actually strenathens protections against the demolition of historic structures, particularly in the Downtown and mixed use center districts, while fostering the re -development of non -historic non-compliant structures. Specifically, no structures complying with the form and dimensional standards of the district can be demolished in these zones unless a site plan has been approved, and that site plan will be subject to major site plan review which, as discussed above, requires a public hearing and vests the Planning Board with considerable discretion to deny the site plan (and thus the demolition) if it would detract from the neighborhood or fail to provide "adequate protection of significant, natural, cultural, heritage, and scenic assets on or near the site." This protection is significantly greater than the restricted use permit process, devoid of any standards, that currently applies only in the Elmwood Village. 3. The UDO also contains a very innovative Adaptive Reuse Permit process that will facilitate the reuse of historic structures by allowing such structures to be used for a greater variety of uses that non -historic structures within a given district. For these reasons, the Partnership: ► Supports the continued use of the City's Historic Preservation Law as the primary regulatory tool for protecting the City's historic structures and neighborhoods; and ► Supports the UDO's demolition and Adaptive Reuse Permit process, subject to the recommendation that the authority to grant such Adaptive Reuse Permits be vested with the Planning Board rather than the Common Council AND ► Opposes recommendations to impose additional preservation or demolition regulations into the UDO VI. Parking. The UDO proposes to eliminate off-street parking requirements. The Partnership supports this. A vast and growing body of literature clearly establishes that mandatory off-street parking requirements are incompatible with traditional urban fabric, encourage demolition, detract from walkability and artificially inflate the price of real estate development. Approximately 30 percent of households in the City do not possess an automobile, the percentage of young people obtaining their driver's licenses has reached historic lows, and the advent of car sharing services and other alternative transportation programs all should reduce the need to require excessive and expensive parking associated with development projects. Moreover, the UDO wisely will require a transportation demand management plan for truly large scale development projects. For these reasons, the Partnership: ► Supports the elimination of mandatory off-street parking requirements AND ► Opposes the recommendation to impose such off-street parking requirements The Partnership appreciates the opportunity to comment on the proposed UDO, and commends the City's extensive efforts to realize the critical goals and objectives of the Comp Plan for the benefit of generations to come. We are grateful for your careful consideration of the above and would, of course, be happy to meet with City representatives to discuss any of these points further. Very truly yours, Dottie Gall Cohen President a Buffalo Niagara Partnership CITY OF BUFFALO COMMON COUNCIL BUFFALO CONSOLIDATED DEVELOPMENT FRAMEWORK Draft GEIS COMMENTS - April 22, 2016 Lynda Stephens, 266 Hartwell Road, Buffalo, NY 14216 I have resided in Buffalo since 1965. In the mid-1970s 1 earned an MBA from the University at Buffalo. I recently retired after 26 years as a grant writing consultant. I often examined data and pertinent information to support applications demonstrating client needs, including municipalities involved in SEQR proceedings. In addition, for the past dozen or so years 1 have presented analysis and comments on other topics to the lead agency, City of Buffalo Common Council. I believe I am well qualified to comment on the BCDF DGEIS. I respectfully request these comments be seriously considered during Council deliberations on the February 16, 2016 Draft Generic Environment Impact Statement. I am available to assist with clarifications as needed. I have reviewed Preservation Buffalo Niagara (PBN) comments, "Buffalo's Proposed Unified Development Ordinance: Preserving Community Character within a new Form - Based Code, 3/1/2016". I agree with PBN's comments and recommendations. Further, I agree with the Partnership for the Public Good's recommendation that the BCDF provide "inclusionary zoning" for residential development; specifically, for residential development of twelve or more units, a percentage of units be set aside for persons seeking affordable housing. I suggest 15-20% unit set -asides. Process issues Over the past five years the City's Planning Department and a dozen or more consulting businesses have built the Buffalo Consolidated Development Framework. It is commendable to attempt to provide 21st century land use and zoning rules. However, the initiative appears to have gone on too long, involved too many consultants (some contract with the City for other matters), and suffers a lack of transparency. For example, multiple "stakeholder" meetings were held that were not open to the public and no meeting summaries were published. The public engagement process was flawed. Numerous meetings were held — more than a reasonable person could expect to attend. Please note considerable efforts were made by presenting consultants to divide meeting attendees into sub -groups and limit participation to quiet individual remarks and queries rather than large group sharing of concerns and perspectives. Multiple site searches were made, including today, to find the "Final Scoping Document". Only a (Final) "Draft Scoping Document", dated July 5, 2012, was posted. Page 2 of that document states, "Any comments received on the draft scope will be considered... included in the Final Scoping Document which will outline what topics will be included in the DGEIS." The Draft GEIS is dated February 16, 2016. That is a very large time gap. We do not know who and what comments were made or if this step in development of the GEIS was completed. This may be a fatal flaw; more specifically, lack of a Final Scoping Document, shaped by significant public input, may be the basis for the Common Council to discard the Draft GEIS, even though it was accepted with likely assumption that protocol had been followed. Refer to pages 1 and 2 of the July 5, 2012 Draft Scoping Document. Issues related to BCDF "economic development", The BCDF and GEIS institutionalize an economic development strategy designed for developers to maximize their profits within the City with minimal future opportunities for residents and the Common Council to effectively object. I reviewed the DGEIS along with its five major parts: Land Use Plan, Brownfield Opportunities Areas (partial), Draft Local Waterfront Revitalization Plan (LWRP), Homestead Plan, and Unified Development Ordinance. In BCDF context "economic development" seems to mean construction of buildings that are residential in nature or commercial and retail business buildings. The latter, retail and hospitality, involve mostly lower paying jobs. Regarding residential unit expansion, Erie County is already overbuilt when comparing number of new units vs. number of new households. Overbuilding results in depression of prices for existing units and has already resulted in numerous vacant units in Buffalo and in Erie County outside of Buffalo. These phenomena are well-known and have been documented by many professionals. A GEIS should clearly fit realistic population growth estimates, not accommodate zealous estimates to enable continued overbuilding. Unfortunately the DGEIS and BCDF before us support the latter; especially note, UDC estimate that adds over 150,000 new residential units (assuming over 300,000 new residents). Assessment of the DGEIS and BCDF components concludes the described economic development strategy will not create substantial numbers of new good paying jobs — the purpose of "economic development" as generally understood. The economic benefits accrue primarily to developers who implement building construction projects. The DGEIS is too vague. It does not ensure substance, context and guidance to the lead agency, the Buffalo Common Council. Use of a Generic Environmental Impact Statement: Many parts of the BCDF should be modified. This model is risky because it removes so much decision making away from our elected officials, the Common Council, and away from public review in support of seriously flawed components including zoning ordinances. Incorporating recommendations of Preservation Buffalo Niagara and the Partnership for the Public Good would provide solid improvements. Alternately, the Common Council may seek to repudiate the Draft GEIS due to a major procedural issue; refer to above section re: failure to make available a Final Scoping Document with evidence of public input. The following sections address the Draft GEIS "Impact Assessment and Mitigation" section and include references to several BCDF components. Socioeconomic Considerations: The DGEIS states "no adverse impacts were identified and no mitigation required" for both "population" and "poverty". How can that be when the Green Code allows developers to avoid areas of the City that are so desperately in need of economic development? We know that developers use available mechanisms to reduce their financial commitment, such as tax credits and municipal payments for services and infrastructure, at the expense of the entire Buffalo community including over 70,000 Buffalo residents who live in poverty. In addition to UDC inclusionary zoning recommended above, there should be incentives for development of two-family housing units in poorer areas of the City targeting owner -occupiers who then have a 2 rental income stream. Appropriate equitable treatment protocols to mitigate impacts of gentrification, especially around the Medical Campus, are absent. Parks and Open Space: The DGEIS states "no potential adverse impacts have been identified; therefore, mitigation is not required." With regard to the Outer Harbor, I state with certainty there are adverse impacts to open space that can cause irreversible and irretrievable losses of resources. We lack an Outer Harbor master plan supported by the public, even though the Erie Canal Harbor Development Corporation (ECHDC) was charged with those tasks. After public meetings that drew massive resistance to ECHDC's recommendations for residential development on the Outer Harbor, ECHDC stepped back, presented a Blue Print which was not vetted, i.e. no public hearings, no adoption process. The Outer Harbor area is a natural resource, a rich habitat for various species of animals and plants including many important bird species that comprise a life-sustaining ecosystem. The Draft GEIS Section Habitat Resources identifies (page 105) "Potential Adverse Impacts." To separate Habitat Resources and Open Space for analysis is artificial, disingenuous at best. All of the Outer Harbor land west of Fuhrmann Blvd. is landfill that was disposed during Buffalo's industrial period beginning before 1900. There is substantial contamination of Outer Harbor lands. Two NYS Department of Environmental Conservation Records of Decision document this. Any soil disturbances other than "surface soil disturbances" must involve Full Environmental Impact Statements. The ecosystem of the Outer Harbor is sensitive and fragile. The BCDF ignores this fact and instead pushes residential and entertainment development that is not only ecologically unsound, it presents unwarranted competition to Buffalo's emerging redevelopment of downtown and urban areas to the south of downtown. The potential adverse impacts described on page 105 of Habitat Resources fail to acknowledge site contamination documented in 1999 and 2002 NYS Department of Environmental Conservation Records of Decision. This omission is material and substantial because of the nature of known contaminants (some are carcinogens), and possible contaminant pathways that, if disturbed, pose risks to human and other life forms. The DGEIS should more clearly articulate the significance and acknowledge through thoughtful provisions that Lake Erie is part of the most important fresh water lake system in the world, one which is shared with Canada. The BCDF draft Local Waterfront Revitalization Plan (LWRP) and the Land Use Plan both identify land adjacent to the ecologically sensitive Times Beach Nature Preserve on the Outer Harbor as an "urban center" development zone, while Terminals A&B and adjacent Freezer Queen land is identified as "urban core." These designations match the designations in the Unified Development Code and the Brownfield Opportunity Areas of the BCDF with different terminology but meaning the same level of development — urban center allowing one half of the Outer Harbor land to be buildings and "impervious surfaces (read "parking lots"). Urban core development is even more intensive. These BCDF aspects do not protect Outer Harbor open space. The Outer Harbor as land held in trust for the public is denied. 3 Land Use and Zoning: It is not true, as stated in the Draft GEIS that no adverse impacts occur from adoption of the BCDF. PBN analysis provides excellent documentation of many problems and provides good remedies that strengthen BCDF land use and zoning. Utilities: Quoting the DGEIS, "Projects that require Major and Minor Site Plan Approval under the BCDF must be adequately served by utilities for approval criteria." This needs to be strengthened to include all projects — not limited to proposed BCDF definitions that eliminate many projects from such oversight. Historic and Archeoloaical Resources: I concur with PBN's problem identifications and recommendations. Community Character and Visual Quality: I disagree with the Draft GEIS statement that Community Character will not be radically changed by BCDF implementations, no mitigation required. Both PBN and representatives of Elmwood Village have documented how radical changes would be allowed by the BCDF. I concur with their recommendations to modify the BCDF and align the GEIS with such modifications. Views of Lake Erie from Fuhrmann Blvd. at the Outer Harbor would be substantially impaired in proposed UDC, LWRP, Land Use Plan, and BOA. ALL enable visual impairment that collectively would substantially and materially impair visual access. Public Services: "No adverse impacts are anticipated from the adoption of the BCDF..." This is statement is not supported by the facts, specifically, as public services apply to the Outer Harbor. The October 2015 "Buffalo Harbor Brownfield Opportunity Area Step 2 Nomination Document" presents text and maps that include residential housing adjacent to Times Beach (page 65), North Neighborhood and Central Mixed Use surrounding the ecologically fragile Bell Slip (page 75). Water, sewer, road infrastructure and public safety would need to be dramatically expanded to enable such development. Such map plans are not aligned with the City of Buffalo Comprehensive Plan. Ironically, documentation of current infrastructure limitations is included in the Buffalo Harbor BOA. Hazardous and Contaminated Sites: Only one sentence is presented here in the Draft GEIS: "Adoption and implementation of the BCDF is not anticipated to have an adverse impact on the environment and therefore no mitigation is proposed." (Bold is mine.) This statement is outrageous and false. Comment period time constraints limited my Brownfield Opportunity Area (BOA) focus to the "Buffalo Harbor BOA". All Outer Harbor land is identified as "brownfield". Outer Harbor land identified "Potential Brownfields" extends from Times Beach to and including Freezer Queen property; see page 48 for characterization of "brownfields", and map page 52. Phase 1 Environmental Site Assessments "have identified likely presence of contamination or have undergone past remedial activities that addressed some but not all possible contamination.." All Outer Harbor land west of Fuhrmann Blvd. was formed with fill from Buffalo's industrial past. Disturbances of soil for construction will require substantial further testing and likely mitigation. The NYS Department of Conservation's Records of Decision for this area (1999 and 2002) provide limited testing results that identified some existing contaminants (e.g. benzene compounds, some carcinogens), and cautioned that further testing is required for any disturbance that is more extensive than "surface soils disturbance." 4 Natural Resources: Here the DGEIS states: "... a substantial portion of the NFTA/ECHDC Outer Harbor lands have been designated as open space.." After factoring in percentages and BOA renderings, it seems the term "substantial" means about 50% remains "open space". This allowance completely disregards the ecology of the area and depends on consultant speculation, not on an Outer Harbor master plan vetted by the community. I know this because there is no publicly vetted Outer Harbor Master Plan. Regarding applications of federal and/or state permits, no public comments or hearings are required. Not all federal and state judgments to issue permits align with public sentiment. In addition, the permitting process enables segmenting of actions that may later become part of a cumulative set of actions that do "irreversible and irretrievable" damage to the environment. Conclusion: In summary, the Draft GEIS and the BCDF do not describe and lead to the Buffalo that I and many others wish for. With massive modifications, it may be possible for them to become acceptable as form -based code and pathway to a future Buffalo that works well for all Buffalo residents. I love Buffalo. I know you do, too. 5 BUFFALO OLMSTED P CONSERVANCY Buffalo Olmsted Parks Conservancy Generic Environmental Impact Statement (GEIS) and general Green Code Comments A. GEIS accepted for review February 16, 2016 1. The Olmsted City: Plan for the 21St Century We appreciate the fact that any new construction within 150 feet of the Olmsted Parks and Parkways will require major site plan review. (p. 24) It would be very helpful if in that major site plan review process that proposed projects would be required to consult specific design guidelines for development adjacent to Olmsted Parks. 2. Historic and Archeological Resources section (pp. 58-65) Potential Adverse Impact and Mitigation sub -sections (p. 63-65) The GEIS states that "the BCDF and the UDO in particular, considers historic importance as part of the project approval process." (p.63) Just how the historic importance is considered, beyond triggering review in the case of the Olmsted parks when projects are within 150 feet, is not particularly clear. Is the Planning Board going to pay particular attention to this provision, and if so, how will that make a difference in their review process? Will guidelines be developed for such a review, making sure such new development is sympathetic to the parks? The Olmsted Parks and Parkways have been recognized for their historic importance, not just by being listed in the National Register of Historic Places, but also by widespread, international acclaim. It is therefore critical to protect them to the greatest extent possible. The section on mitigation mentions the SEQR process, but that may not be triggered for smaller projects adjacent to the parks, or projects with no applicable state or federal money or regulations involved. We therefore suggest an additional layer of protection, such as a historic overlay district for the parks themselves and their immediate neighbors, which will protect not only the parks but their historic viewsheds. 3. Parks and Open Space section (pp. 65-71) Potential Adverse Impacts sub -section (p. 70-71) No adverse impacts are identified by the study, but the BOPC remains concerned about the 25% allowable building and/or impervious coverage in the D -OG zone. The Olmsted Parks, currently under the D -OG zone, have special historic design considerations to be addressed, new buildings or new impervious surfaces such as parking lots would definitely be an adverse impact and negatively affect the historic integrity of the parks. This has certainly been a problem in the past when different public facilities were located in the parks (libraries, senior centers, swimming pools, ice rinks, recreation centers) which, while important public facilities, removed valuable open space from the city. The Olmsted parks should be protected from any additional building development or parking lots, thus this 25% figure needs to be revisited, or an overlay district could address these concerns. 4. Community Character and Visual Quality section (pp. 71-82) Views sub -section (pp. 74-77) While we are happy to see the Olmsted Parks recognized as significant natural areas, the views of the parks occur not only within the parks, but also from outside of the parks along the historic viewsheds looking towards the parks and parkways. Thus the sentence that reads "Development following the adoption of BCDF could have adverse impacts if such development substantially impair views of significance," (p. 76) is of upmost importance. Therefore protections should be included for these highly significant views of the parks, and intense development adjacent to and immediately visible from the parks, or impacting the historic viewsheds outside of the parks, must somehow be limited. The mitigation provision given on p.77, designating the parks themselves as Open Space Districts, however, does nothing to protect those historic viewsheds, or the views within the parks where intense development on adjacent parcels could negatively impact the historic character of the parks. One way of adding protection would be to limit the intensity of the zoning districts adjacent to the parks, as we have already requested for those areas along the borders of Front Park, and for important nodes such as the intersection of Bidwell Parkway and Elmwood Avenue. Another way would be to have a protective overlay district for areas adjacent to the parks. The SEQR process is mentioned as an additional protection for National Register properties, however this process leaves much to be desired when in conflict with allowable zoning development and may not prevent objectionable development adjacent to the parks. Recommended Overlay District As mentioned in several points above the BOPC feels strongly that be best approach to providing general protections and proper processes with regard to development which could impact the historic integrity of the Buffalo Olmsted Parks System is to provide an Overlay District within the code for the Olmsted Parks, Parkways, Circles and Small Spaces in addition to all adjacent properties surrounding our historic Olmsted landscapes. The adjacent properties logically would include those within 150', as that is already a feature in the code that triggers major site plan review. An Overlay District appears to be the most comprehensive way to provide the various special considerations needed for protection of our historic parks considering the complexity of the code and land -use plan layered with the extensive reach of Olmsted's park system meandering through every neighborhood of the city. The following protections are required for the Olmsted Parks System: • protections from intrusions into the historic landscape, • protection from inappropriate development adjacent to the historic landscape (i.e., development which would negatively impact historic views and viewshed; development which would conflict with the historic character of the parks by being in conflict with the approved design guidelines, and development which would be overpowering by size - bulk/volume, and height), • protection for significant views and viewshed's within, from and to the historic landscape, • special administrative processes for review of all projects with potential impacts on the historic landscape, • special reference to approved design guidelines within the district (either based on, or directly referencing, BOPC's design guidelines), both for projects within the parks and those within the zone already designated for special consideration (i.e., any project within 150 feet of an Olmsted Park, Parkway, Circle or Small Space ). B. UDO (Greencode) Comments Comments on Green Code version presented to Common Council on October 22, 2015 1. Front Park We previously requested that the commercial areas along Porter Avenue adjacent to Front Park and Columbus Park not be zoned N2C. We stated we do not want to see vehicle -related uses adjacent to the park, and the zone that came closest to that but still allowed commercial was N3E. In response the zoning in those areas was reduced to N3C. This is still too intense, so we request that it be reduced to N3E, which will allow residential, the historic use in these areas. We also appreciate that the area in front of Front Park along the Lake Erie shore was reduced to N3E, allowing a maximum of 3 -story building heights there. 2. Gates Circle All property fronting the Circle itself is now zoned residential, the southeast (Montante) and southwest (Uniland) sites are zoned N2R Residential. This is as we requested. 3. Bidwell Parkway/Elmwood Avenue Intersection The areas adjacent to Bidwell Parkway at Elmwood Avenue were previously zoned N2C Urban Center, which has a height limit of 5 stories (although the 5th floor must be stepped back 1' for each 1' of height above the 4th floor). Most of this area is still zoned N2C, except the frontage along Potomac which faces south towards the Parkway, which is zoned N2E. We feel the 5 -story height allowed is too tall for its location immediately adjacent to Bidwell Parkway, and thus we request that for those properties immediately fronting Elmwood Avenue but also facing the Parkway that they be zoned N3C, thus only allowing 3 stories, which is consistent with the existing buildings. We also suggest that the Potomac properties presently zoned N2E be made N3E, those buildings are houses which may in future revert entirely to residential use, and should not be allowed to be rebuilt at a taller height at a later date. The properties solely facing the Parkway are presently zoned N2R, which is appropriate. Thank you for this opportunity to comment. Please contact Director of Planning, Brian Dold, brianCa bfloparks.org for further clarity on the Conservancy's stated position. The Western New York Environmental Alliance ALLIANCE Chair Ryan A. McPherson Ulf iversity at Buffalo Vice Chair Loren Smith Buffalo Audubon Society Secretary Lindsay Amico Clean Air Treasurer Arthur Wheaton Cornell University Worker Instihde & WNY Apollo Alliance Board Members: Justin Booth GOBike Buffalo Jay Burney learning Sustainability Campaign & The Friends of Times Beach Nature Preserve Brian Dcild Buffalo Olmsted Parks Conservancy Andrew Goldstein Keep Western New York Beautiful Erin Heaney Clean Air Robert E. Knaer Erie County Environmental Education Institute Alexandra McPherson Buffalo Niagara Riverkeeper Lynda Schneekloth • Sierra Club Niagara Group Karen Wallace Buffalo Museum of Science & Tifft Nature Preserve Rebeka.h Williams Massachusetts Avenue Project Terry Yonker Buffalo Ornithological Society & Wind Action Group MEMORANDUM April 22, 2016 TO: FROM: RE: CC: Buffalo Common Council Western New York Environmental Alliance DGEIS of the Buffalo Consolidated Development Framework Mayor Byron Brown, Brendan Mehaffy The Western New York Environmental Alliance (WNYEA) is a coalition of over 100 environmental group in Western New York concerned with a wide range of issues impacting the public's health, and the health and sustainability of our eco systems. Members of the Coalition participate in research and often take action on behalf of issues of concern to our members. • The Alliance has been active in the Buffalo Consolidated Development Framework and Green Code since the beginning. We are supportive of this revision to Buffalo zoning, believing that a future of mixed-use, walkable, sustainable neighborhoods in a vibrant city is a shared vision and goal. The use of a form based rather than Euclidian structure is appropriate with its emphasis on place character. The WNYEA as an organization and our members participated in early discussions and offered extensive comments an what we thought would be critical in a new form based Green Code. We emphasized the importance of complete streets, green infrastructure and water protection, urban food systems, habitat protection and expansion, environmental justice, the need to cleanup contamination and protect people from exposure, and the imperative to move away from dirty fossil fuels to renewable energy. Many of these items are now a part of the Green Code and we are gratified to see how responsive the Office of Strategic Planning has been. We strongly support the goal of the new zoning structure to 'green' our city to make us more sustainable as we move into the 21a century with the dual challenges of growth and the climate crisis. Beyond the sustainability goal, the code seeks to improve the system for development within the city, to streamline reviews and allow construction as 'of right' without having to go through extensive public review except as outlined in the implementation plan. The Western New York Environmental Alliance S www.GrowWNY.org 1 1 P a g e Five years later, we are now reviewing the entire package of five documents and many pages that are intertwined and complex. We are particularly concerned about the proposed zoning on the Outer Harbor and have submitted separate comments on that issues. But overall, there is much to like about the Green Code while we as a city may still need to address several issues that are deemed problematic and serious to many. (1) First, how do we ensure that investment happens where it is needed? How do we use zoning to create a vibrant, sustainable city — for all citizens and neighborhoods? There is obviously an attempt to end special districts and overlays which have made the existing code so cumbersome. The idea of streamlining the process makes sense. But how do we protect neighborhood character within this framework? We recognize that there were many neighborhood meetings to establish the 'character' of different areas. But it seems as if that nuance has been watered down when one sees that Elmwood, the West Side, the Fruit Belt, Black Rock and the Old First Ward are in the same category. What they seem to have in common is not character, but perhaps development pressure. If that is the case, then how do we use zoning to direct development away of areas in danger of being 'successful' to death and into areas that would benefit from thoughtful investment? Example: Elmwood is hot, the Fruit Belt is hot — developers want to go there. But the risk of overdevelopment is great and we can see examples all of the United States where special high quality neighborhoods have been destroyed by too much development. This happens while other parts of the city desperately need to be built up. The code needs to 'cool' Elmwood and the Fruit Belt (and the Old First Ward) so that investment happens in other places like the up and coming commercial streets and neighborhoods warming up all over the city that need investment. How do this? Probably the most effective tool is to tightly control demolition. There are good models we can review and perhaps adopt. (2) Second, what is the role of the public in 'city building'? When do citizens have a say in a project in their neighborhood? At this point, WNYEA and many others find there is an inconsistency between the goal of "Neighborhood Character" and the goal of 'As -of -right' Development. There is reason to reform the current system that has so many hurdles to development projects. But there has to be balance with an agreed upon vision of what a place is and should become. People are objecting to the permissiveness/overdevelopment potential within the 'as -of -right.' If we want to take a set of projects off the 'difficult to do' list, then the thresholds for public involvement must be within a publicly recognizable framework. One simple and obvious example to demonstrate: community residents believe that the as -of -right allowance of 5 story buildings on Elmwood is extreme. These streets have, in general, the character of 2.5 and 3 stories. Perhaps sliding the threshold for as -of -right closer to the community view and allowing more intense development only through a variance would easily resolve this conflict. People love their places, they care about them and protect them — and we should expect no less. And when you consider the investment that thousands of households make in their property each year, it would dwarf the neighborhood investments of developers. This should be respected and balanced. And it is not just the form of a building that matters because when we take an old building down and put up a new one, the new one is almost always `uglier' than the old one. While these are not precise terms, the meaning is clear. Perhaps we should consider a design review board, or as has existed on Elmwood for many years, some design review guidelines. (3) If we want a vibrant and just city, how do we ensure diverse neighborhoods and protect our citizens from gentrification? There are many ways to do this, but one suggestion would be to include an Inclusionary Zoning policy and/or hold tax harmless for improvements in residences or commercial properties by residents in impoverished areas. The time to do this is right now, not when development pressure is greater. (4) Who makes the final determination of whether a contested project goes forward? According to the new code, it is the Planning Board and not Common Council. This removes development decisions from the political arena into a bureaucratic context. There are advantages to the proposed process, but in the end, aren't fights about whose vision will prevail by their very nature political? In the attempt to be more efficient, it seems as if the public voice is being contained. How does a city pursue effective development processes that balance the need for simplified procedures with public concerns? (5) How do we create a great transportation system? We think you have done a great job on this matter and are attaching some comments that outline what we see and appreciate about the Green Code. Thanks. We want to repeat that members of the Western New York Environmental Alliance are very thankful to all who have engaged in thinking about and articulating the various policies and programs of the BCDF. And based on the concerns we have listed above, we are asking the Common Council as lead agency of the DGEIS to: Delay a decision on the matter for some months and send the BCDF back to the Office of Strategic Planning for modifications and resubmission. In a sense, extent the comment period to give time for adjustments within the framework of public review. We had the last code for 62 years and it was five years in the making. Certainly we can spend the time it needs to make sure we have been respectful and inclusive to all parties. 2. Make revisions through a participatory and interactive process that includes neighborhoods and community groups, especially those who have spent the time to read all of those pages and offered critiques and proposals. Thank you for the opportunity of making comments at a Public Hearing and in writing. iw 11 da Schneekloth, Board Member and Advocacy Chair Western New York Environmental Alliance ATTACHMENT: TRANSPORTATION COMMENTS As the Green Code nears the adoption phase the transportation working group, city's bike/ped advisory board and GObike have expressed specific support for elements of the ordinance that we believe are key to its success. These include: Pedestrian connectivity standards. The new ordinance includes the City's first-ever detailed criteria for pedestrian facilities in new developments, ensuring that the pedestrian safety and convenience is prioritized. This will ensure that designers take into account pedestrian connectivity between buildings entrances and parking, streets, transit stops, and all uses on a site that allow for public access. Bicycle parking update. The new ordinance updates and clarifies bicycle parking criteria to be consistent with best practice, and are derived from reasonable standards that have proven effective in other communities. Rather than key bicycle parking requirements to the amount of parking required for automobiles, which is the approach of the current City Code, the new code keys bicycle parking criteria to a mode shift goal of five percent of trips being made by bicycle. Elimination of minimum parking requirements. The new ordinance focuses on the design, rather than the amount, of off-street spaces provided by homeowners and businesspeople. This will help the market, not one -size -fits -all mandates, determine the proper balance of transportation alternatives that are available in the community. As an added benefit, this approach will give more flexibility to investors who wish to pursue adaptive reuse and infill development projects critical to restoring our compact, walkable neighborhoods. Transportation demand management. Rather than simply imposing an off-street automobile parking mandate, the new ordinance will require proposed Targe -scale developments to think through the anticipated travel demand and propose ways to minimize single -occupancy vehicle trips and promote transportation alternatives, which will help maximize overall transportation efficiency. As downtown, neighborhood centers, and employment centers such as RiverBend and the Buffalo Niagara Medical Campus (BNMC) continue to grow, this tool will help provide flexibility for new development while allowing for growth that takes advantage of the opportunities created by being in a city location. Street design guidelines. The new ordinance includes the City's first-ever design guidelines for public rights-of-way, designed to be consistent with the City's complete streets policy and derived from the ITE Walkable Urban Thoroughfares Manual and NACTO Urban Bikeway Design Guide. These guidelines will play an important role in making our streets more safe and comfortable for all users, including pedestrians, cyclists, transit riders, and the mobility -impaired. Walkable, mixed-use development. Restoring walkable neighborhoods cannot happen by providing transportation alternatives alone. These transportation alternatives must be supported by dense, mixed-use neighborhoods and employment centers, particularly along transit routes. While the 61 -year - ,old zoning ordinance attempts to impose a suburban formula on our historic neighborhoods, the new ordinance will allow for historic neighborhoods to be restored—and even emulated as new development takes place. This will help support walking, cycling, and transit, while reducing car - dependency. The Western New York Environmental Alliance ALLIANCE. Chair Ryan A. McPherson University at Buflido Vice Chair Loren Smith Buffalo Audubon Society Secretary Lindsay Amico Clean Air Treasurer Arthur Wheaton Cornell university Worker Institute &WNYApollo Alliance Board Members: Justin Booth GOBike Buffalo Jay Burney Learning Sustainability Campaign & The Friends of Times Beach Nature Preserve Brian Dold Buffalo Olmsted Parks Conservancy Andrew Goldstein Keep Western New York Beautifid Erin Heaney Clean Air Robert E. Knoer Erie County Environmental Education Institute Alexandra McPherson Buffalo Niagara Riverkeeper Lynda Schneekloth Sierra Club Niagara Group Karen Wallace Buffalo Museum of Science & Ttfft Nature Preserve Rebekah Williams Massachusetts Avenue Project Terry ',Conker Buffalo Ornifhnlogicnl Society & Wind Action Croup April 22, 2016 TO: Buffalo Common Council FROM: Western New York Environmental Alliance RE: LWRP — Local Waterfront Revitalization Plan The Western New York Environmental Alliance welcomes the opportunity to make comment on the LWRP, a part of the BCDF. To begin, we are very pleased to have this competent document included in the overall planning of our city. Buffalo has attempted to develop and pass a LWRP policy for at least 30 years and we believe that it is time. Further, the document is well prepared and will be a major step forward to achieve the policy goals outlined in the Coastal Zone policy. We have a few comments we would like to make regarding the current version. In all cases, the original language and intent is supported, but there be additional issues or clarification requested. GOAL 1. HOLISTIC COASTAL PROGRAM We want to reinforce the idea that we are to give full consideration to safeguard and protect valuable coastal resources even while balancing economic, social and environmental issues. This should not be compromised. GOAL 2: SAFEGUARD QUALITY AND QUANTITY OF GREAT LAKES FRESH WATER. Again, this cannot be overemphasized. In the time of climate crisis and increasing stress on fresh water systems, we are charged with the. protection of the largest surface fresh body of water on earth. At this point, one can argue that abiding by state and national water quality standards is insufficient to protect these waters. We should consider developing more stringent standards as a waterfront community, leading the way on new contaminants of concern such as plastics and pharmaceuticals. GOAL 3: PROMOTE WATER BASED INDUSTRY & ENTERPRISE The idea of the Blue Economy is a step forward in protecting the waters. However, care must be taken to ensure that water used is returned as clean or cleaner than used. Given our experience with Huntley discharging for 5 years without a permit, given the new industry at Solar City with 'dirty processing' and little information on what is being discharged, the city should take an active role in managing these quality of these waters as used by industry. The Western. New York Environmental Alliance • www.GrowWNY.org 1 11' a g e Also, be careful and more articulate about what we mean by 'water enhanced.' One can argue that anything is enhanced because of its location on the water—especially housing. With a partially empty city, more enforcement of building away from the water is in the best interests of all citizens. GOAL 4: ENCOURAGE COMMERICAL AND RECREATIONAL BOATING Thanks for the emphasis on 'human powered boating" on our Waterways. GOAL 5: BUILD GREAT WATER ENHANCED PLACES THAT ENLIVEN THE WATERFRONT AND ATTRACT THE PUBLIC 5A We repeat our caution about residential and its proximity tc the water's edge, or public access points. For example, the housing proposed in the Land Use / Green Code for housing on the former NYPA /Ganser property on the Outer Harbor is totally inappropriate. Remove "City Ship Canal Village" from the list of properties on page 8. This is the entrance into the Outer Harbor and how should NOT be allocated for private homes but for a park/gateway to the recrFational natural areas of Times Beach, Wilkeson Pt and the rest of the Outer Harbor. 58 - Be sure to include emerging 'natural' areas such as the woods on the Outer Harbor. 5E — Why not the eastern shoreline of Unity Island along the Sewage Treatment Plant lands. There is sufficient space for a bikeway. 1 GOAL 6: PROMOTE BUFFALO A AN INTERNATIONAL GATEWAY! GOAL 7: PROTECT AND REBUILD THE LAKE ERIE/NIGARA RIVER FOOD WEB Thank you particularly for this section. People do use the waters for food. But it is even more critical that we, as a city, participate in the development of more stringent regulations to address some of the contaminants mentioned in Goal 2. There are also other very important reasons to protect naturalized coastal areas to include public health (ie, the relationship between accessible green spaces and obesity) and the mental health impacts of contact with the natural world such as the Japanese idea of "forest baths' and the needs of children for interaction with other living things (ie. Last Child in the Woods.) Further, this section does not address vegetation —terrestrial and submergent, except by reference to 'habitats.' Please include more discrete discussion of these vital resources arid how to protect and enhance with attention to native plants, pollinators, and so on. 7G — We need to review and expand the habitats of local significance as there are increasingly important areas along the waterways that need to be named and protected. 7K — This section could be expanded to include "how" to protect avian species so that Compliance review would be more specific. Governor's Light's Out Initiative; buffers; FLAP, etc., Talk to the experts. GOAL 8: PROVIDE PUBLIC WATER ACCESS IN SUPPORT OF THE PUBLIC TRUST Yes, thank you. Policy 8A and State Policy 20 are critical to the wellbeing of our waterways. This cannot be emphasized enough. The public trust includes not only physical access, but access to areas of nature and clean air and water. There should be reference to these public trust characteristic in this section. 8C: We totally agree about the priority of water dependent/enhanced uses along the coast. in fact, this should be stronger. We should not allow non -water related uses along the coast. We have a whole city. GOAL: MAXIMIZE COASTAL RESILIENCY In light of anticipated changes in patterns of weather and water, this is extremely critical and as such, we suggest resiliency be more clearly defined to include natural process and human caused disturbances. And it should include how 'restoration' of critica areas would be to the protection of the city property. 9C - Further, green spaces along the coast can be designed to absorb even more of extreme weather events and this should be a priority because in the long run, conservation and protection is much less expensive that rebuilding and repair. 9E and 9F If any development requires erosion protection, it should not be allowed. 9G — We know we have to dredge, we are a port. But there is ro reason for mining or excavation along coastal zones within the city. 91 This area would be improved through more articulation of what 'preserving natural function' might include so that in a compliance review, details would have to be provided. 9K Climate Change is rarely mentioned ... and it will change everything. This section should be expanded to include how one 'considers' the impacts of climate change or climate change should be included in every section. GOAL 10: MINIMIZE ENVIRONMENTAL DEGRADATION FROM SOLID WASTE AND HAZARDOUS SUBSTANCES This is important as the contamination of our waters is the source of serious public health problems and environmental degradation. We come back to pollutants not regulated under current law a source of serious problems. Local governments can lead the way in these matters as has been done in Erie County with microbeads. Our waters are dependent upon their treatment of other places such as the source of the bloc rs� e i algae in the lake, or the potential of erosion at West Valley or the transport of high level radioactive water proposed to pass over the Peace Bridge. Is there a role for local governments in the protection of its citizens from such catastrophic harm? Do we have emergency response capability to respond to these kinds of incidents? 10D —There should be no storage, treatment or disposal of solid waste within coastal areas. Period. Policy 29: We should not encourage development of energy sources in Lake Erie. We should encourage the development of renewable energy within the city including the coastal areas. CONSISTENCY REVIEW This is an excellent step in the protection of our coastal areas to require a separate Consistency review. Having a BWAF form will facilitate the comparison of projects and will outline what has to be considered for a Type I or Major site plan review. This is filed with the Zoning Administrator. There are a couple off issues that need to be clarified or discussed in the preparation of the next version. 1. It is not clear how a proposed project falis under a 'minor site plan approval and/or Type 11 action" and therefore, is not required to do a consister cy reviewThis should be ciarified. 2. The Planning Board reviews proposals for consistency 'vith LWRP stands, it is not clear how they will make this determination without the expertise to .mderstand the implications of various actions. If the Planning Board will have this power, the'e should be a requirement for an 'expert' from the outside to sit on this board who is knowledgeable about coastal issues, perhaps someone from Riverkeeper or other trusted organizati n. 3. Findings ofinconsistency. These could beaddressed aeoutlined in section F. However, there is no enforcement to stop projects without consistency f-om going forward. It 15 nice to use persuaslon, but as shown from the Greeriway Commis;ion, rarely effective. RiSJOl 110n (ORP. 495 Paderewski Drive • Buffalo, New York 14212 ■ www.BuffaloCentralTerminal.org Attn: Buffalo Green Code Mayor's Office of Strategic Planning 920 City Hall Buffalo NY 14202 April 19, 2016 Dear Office of Strategic Planning: The Central Terminal Restoration Corporation (CTRC) welcomes the opportunity to provide feedback to Buffalo's Green Code initiative as part of the public comment period. The Green Code will greatly enhance future development of the city and especially the Broadway -Fillmore neighborhood. It is with that intent that we make the following recommendations to the current version of the code which we feel with further enhance the neighborhood's ability to recover. We take our responsibilities with the stabilization and redevelopment of the Terminal seriously and we realize that its success is directly tied to the surrounding neighborhood and the neighborhood is relying on the Terminal to do its part in the recovery. Some of the recommendations have an immediate impact and others are tied to a longer-term vision of what the neighborhood may be come; as well as honoring its past history. We submit the following for consideration: 1. Indicate 59 Memorial Dr. as same use (secondary employment center) as CTRC property on land use map (N1 -S). While the City owns 59 Memorial proper, the CTRC view the property as contagious with the Central Terminal and future use. 2. Recognize and show preferred planned route for Light Rail Rapid Transit "Airport Corridor", including likely locations of stations on land use map. Note possible future changes as may be determined by the GBNRTC. 3. Afford Transit Oriented Development rules to parcels proximal to proposed stations. 4, We support the recognizion of the "Belt Line" as a transportation corridor. 5. Designate parcels near Broadway -Fillmore as "Urban Core - Downtown Core" (N1 -D). Historically it was given "Downtown" designation. It can function that way again. The boundaries of which fall within: from Sienkiewicz St, to the north end of Gibson St. to Beck St. extending to Loepere St. crossing Broadway Ave, to Playter St. to Kent St. extended to the start at Sienkiewicz St. 6. Designate and show parcels on Broadway Ave. from Downtown to Memorial Dr., except near Fillmore as "Urban Core — Downtown Hub" (N1 -D). 7. Designate remaining parcels south of Kent St., north of Paderewski between Gibson St. and Playter St, except those that are institutional, as "Neighborhood Center - Mixed Use Center" (N2 -C). 8. Designate and show Fillmore Ave. as "Neighborhood Center - Mixed Use Edge" (N2 -E). 9. Show remainder of Broadway -Fillmore -Memorial Dr. "Triangle" as "General Residential - Residential" (N2 - R). 10. Designate and show William St. from Jefferson Ave. to Fillmore Ave. as a Boulevard. 11. Show parcels on north transitionally vacant, to allow for encroachment by ROW; then "Urban Core - Mixed Use Core" (N1 -C). 12. Show "Cultural Row" on Paderewski Dr. as defined in the East Buffalo Good Neighbor's Planning Alliance Broadway -Fillmore Neighborhood Plan adopted by the Common Council. 13. Actively support the Fillmore Corridor Neighborhood Coalition's (FCNC) effort to add Fillmore Ave. from Best St. to Seneca St. on the National Register to be added to the Buffalo Olmsted Park system as envisioned by Olmsted and Vaux. 14. We support the concept of the FCNC's "Wilson St. Greenway". These specific recommendations will result in increased density and business activity in the immediate area of the Central Terminal known as the "Broadway Market Village" while retaining relatively low densities in surrounding areas. Growth here is welcome and will take pressure off other areas of the City where there are growing pains. If you would like to discuss these further please feel free to contact me at: (716) 435-8012 or via email at: Carl.Skompinski@buffalocentralterminal.org or Yuri Hreshchyshyn at: (716) 256-9457 or via Mail at: yuri.hreshchyshyn@gmail.com Respectfully Submitted, Carl Digitally signed by Carl SkompInski ON:ercn=Cad Skompinski, a=Central Tminal Restoration Corp., ou=Secretary, nskligi Skompinski Date: 2016.042211518 6-04'00' alte Carl Skompinski CTRC Executive Board Member Secretary File COUNTY OF ERIE MARK C. POLONCARZ COUNTY EXECUTIVE April 22, 2016 Nadine Marrero Director of Planning City of Buffalo 901 City Hall Buffalo, NY 14202 Re: Green Code DGEIS Location: City of Buffalo Review No.: M617-16-152 Dear Ms. Marrero: The Department of Environment and Planning (DEP) has reviewed the above -referenced project (the "Project") referred to us by the City of Buffalo on February 25, 2016. The County offers the following comments based upon its review of the Project: 1. The Green Code should require that all building demolition obtain approval of the Historic Preservation Board. 2. The City should consider adding buffer zones between large buildings permitted in commercial centers to the smaller residential buildings on adjacent side streets. 3. The City should consider altering the zoning of the strip retail areas between Military Avenue and Delaware Avenue in the neighborhoods adjacent to Kenmore Avenue. This area exhibits similar characteristics as other neighborhoods that have been designated as N-3 "Urban Neighborhood," specifically access to public transportation and proximity to compact residential neighborhoods. This area borders other municipalities (Kenmore and Tonawanda) with comparable residential density. 4. The City should consider requiring pedestrian access to buildings sited away from lot lines in D -S "Retail Strip," D -C "Flex Commercial," and D -E `Educational Campus". 5. The City should consider amending §11.3.7-G "Major Site Plan Review" "Approval Standards" to read: - 3. "The project will be sited and designed so as to be harmonious with the surrounding area and not interfere with the development, use, character, and enjoyment of adjacent property." 6. The City should consider modifying the on -street parking rules throughout the City to allow parking on both sides of the street during off winter months to alleviate some of the parking concerns. RATH BUILDING . 95 FRANKLIN STREET BUFFALO, N.Y. • 14202. (716) 858-6000 • WWW.ERHI,aoV 7. The City should consider expanding the area covered by the principles introduced in §3.2.1-F "Elmwood Village Commercial Space Standards" to include parcels within the Gates Circle redevelopment. 8. The City may want to add transparency requirements to the Civic Building section (pg. 3-27). This review pertains to the above -referenced DGEIS submitted to the Erie County Department of Environment and Planning. This letter should not be considered sufficient for any county approvals. The City must still obtain any other permits and regulatory approvals applicable to this Project. Sincerely, Elias Reden PLANNER Erie County 1 Environment & Planning 95 Franklin St., 10071B uffalo, NY 14202 P:(716) 858-1911' F:(716) 858-7248 Reid,Rachel C. From: Lal,Dinash Sent: Friday, April 22, 2016 3:53 PM To: Reid,Rachel C. Cc: Palmer,Damon L. Subject: FW: Comments about the Uniform Development Ordinance Green Code From: Richards,Timothy D. Sent: Friday, April 22, 2016 3:52 PM To: Lal,Dinash <dlal@ch.ci.buffalo.ny.us> Subject: Fwd: Comments about the Uniform Development Ordinance Green Code Sent from Outlook Mobile Forwarded message From: "Clinton E. Brown, FAIA" <clintonbrown@,cbca.email> Date: Fri, Apr 22, 2016 at 12:46 PM -0700 Subject: Comments about the Uniform Development Ordinance Green Code To: "Councilmember Feroleto - Delaware"<iferoleto(ach.ci.buffalo.nv.us> Cc: "'Alma Brown' <almabrown@cbca.email>, "Richards,Timothy D."<trichards@,ch.ci.buffalo.nv.us> Dear Council Member Feroleto, Please know I strongly think that improving the Uniform Development Ordinance/Green Code to take into consideration and protect the integrity of Buffalo's existing character and potential and existing historic districts is crucial to the Code's success. I urge you and your colleagues not to adopt it in its current version. "It's like deja vu all over again" because the approach of this code has its roots in the failed Urban Renewal program of 50 years ago. You may know that the Urban Renewal program's destruction of so many America's important places helped spur the National Historic Preservation Act of 1966. We all in Buffalo have worked so hard to create historic districts to bring current and long term benefits to our property owners, our tax base and our unique community character. These benefits are threatened by the version of the Green Code that is now before the Common Council. In general, the Green Code's form -based approach that does not collaborate with a site's contextual character has proven to result in the inharmonious and generic buildings that are being erected in the National Register- listed Elmwood Historic District. The current version of the Green Code and these illustrative examples of its impact recall the Urban Renewal Program and its proscribed, form -based Brutalist style architecture. Urban Renewal's initiative to eliminate slums and blight in favor of a pre -determined site development of formed -based uniform Modern style architecture can be seen in the Buffalo Convention Center and City Court buildings, in low-income housing super blocks and towers and in the removal of the Humboldt Parkway, for instance, as well as the devastation 1 in our urban core and East Side neighborhoods. Urban Renewal had the same motives as does the current version of the Green Code. Some of us remember what Buffalo looked like before Urban Renewal did its damage, and one can see on Elmwood and elsewhere the damage that the Green Code's similar "modern" motives will wreak on our neighborhoods if it is adopted. The only antidote in my neighborhood will be a locally -designed historic district of properties fronting Elmwood Avenue. This would make the Buffalo Preservation board the only venue available for Elmwood property owners to protect their property's value and neighborhood character, if this version of the Green Code is adopted. In particular, I respect and commend the responsible work of Preservation Buffalo Niagara and its collaborators to amend the Green Code to begin to mitigate the damage that many many people see coming in its current proscriptions. These mitigating measures have been expressed at nearly all of the public meeting over the past 5 years but have not been heard and incorporated into the Green Code version before the Common Council. Their recommended improvements can be found here: http://files. ctctcdn. com/293cd9f8001/97e 17381-07d7- 4f61-9cd7-963ef27365ed. ndf It would be a mistake for the Common Council to adopt the Modern era's drive for uniformity and predetermined urban form that is having its last gasps in the form -based, pre -determined, non -collaborative development initiatives last implemented in the Urban Renewal Program that Buffalo so embraced in the 1960s. It does not have to be like deja vu all over again. Buffalo deserves to !earn from its mistakes of the past and have a Diversified Development Ordinance embodying a collaborated, democratic, diverse, ecologically -based, culturally -sensitive and community character -respecting approach that is being implemented across America and around the globe. Thank you for your attention. Best Wishes, Clinton Brown, FAIA President Clinton Brown Company Architecture, pc Renewing Historic Places: The Full Service Historic Preservation Architecture Firm (sm) Market Arcade, 617 Main Street, Suite M303 Buffalo, NY 14203 USA Phone: 716-852-2020 Fax: 716-852-3132 www,cl.into n.br owncotni,anv.com Entire contents © 2015 Confidentiality Notice: this transmission is intended for the sole use of the addressee and may contain information that is privileged and confidential. If you are not the intended recipient, any dissemination of this communication is strictly prohibited. If you have received this communication in error, please notify the sender immediately. Thank you. 2 fekru- (sivN -rife - 3-97 3 (-smconq The Generic Environmental Impact Statement (EIS) conducted for the draft green code is hefty The Generic EIS does not address all the potential, specific environmental impacts and people -impacts that might occur in developing, or redeveloping a given property or neighborhood under the draft green code. After review of the voluminous draft green code, it is not clear when, or if, a specific -EIS and permit is required when a property is to be developed/redeveloped. It would seem this is necessary when a developer, property owner, private company or entity serving the public (e.g., an 'authority') wants to change a property's or neighborhood's historic (existing) 'use' or its 'form'/structure. A requirement for specific-EIS's, on a property -by -property basis, should be so specified in the green code. The quality of life for residents, especially children and preservation of family-oriented and single family neighborhoods (e.g., N4-50, N4-30) should be the paramount review factor in EIS specific to a given property. Since the generic EIS is a comment on the Draft Buffalo Green Code, as filed with the Buffalo Common Council on 10/22/15, it is appropriate to comment on the draft green code here. It is similarly appropriate to comment on the Mayor Brown's press release of the same date, in which he outlines the geen code and noted the Generic EIS had begun. The press release leads with a statement that indicates the "...place -based economic development strategy..." [of the green code is designed to] "...promote private and public sector investment...", an idea that is echoed many times in the release by the mayor or others. This suggests the main purpose of a green zoning code is to make a lot of money for developers. No explanations are provided as to how the green code will improve the environment, the residents quality of life, or the properties of families and children relative to the existing code. These factors seem to be of little concern in the green code. The press release also noted that only two other cities have adopted a form -based code as in the green code. So the track record for the philosophy in the code is very limited. Hopefully Buffalo is not a sacrificial Guinea pig in a bad experiment. A comment by a developer in the press release indicates the green code will "...remove regulatory barriers to investment and entrepreneurship in our historic neighborhoods.". This suggests environmental review and property inspections related to use of properties in, for example, single family neighborhoods will be eliminated, historic districts will no longer be protected, and infrastructure impacts caused by development are of no concern. This seem absurd given resurgence in Buffalo is based on family neighborhoods and historic preservation. Maintaining, or increasing regulatory barriers is what is needed not their removal! In the press release many developers and others, who will benefit from less regulation and more development, commented favorably on the green code. Regardless, whether biased, favoring the Green Code, or not, many developers and businesses should be applauded for their development - redevelopment efforts and part in the City's resurgence to date. However, since not all developers live here, and after all, are in business, they may not have the best interests of the public at heart. In any case, the rush to develop should not be favored over the risk of environmental impact, the overall impact on a 24/7 basis to a resident's living conditions including health and accident potential (e.g., air, water or soil contamination, increased noise and vehicle/transient pedestrian traffic, increased parking impacts), especially in family oriented neighborhoods. Also to be considered in the green code should be impacts a development will have on existing infrastructure (e.g., sewer, water, roads, lighting, public safety). After a review of the press release and associated comments on the green code (additional comments in following paragraphs) I submit that a hybrid -zoning code is better suited to a city such as Buffalo rather than the current use -based code or the proposed form -based code. The green codes' zoning philosophy is 'place-' or 'form -based' related to regulation and permitting for a property. The objective is to have a uniform look and building code, while how the structure will be used when completed is not a concern. Alternatively, the existing zoning code employs a 'use' -based philosophy that better considers how a property will be used and might impact neighbors over the long term. Some types of neighborhoods are suited to a form -based zoning code (e.g., widely mixed use, industrial) while others need a use -based code (certainly single-family neighborhoods and those with a high component of flats or rental homes). A hybrid makes more sense given the city's vast architectural heritage and structures; and existing, ubiquitous family friendly, business/commercial friendly and mixed-use neighborhoods. And there is a continuing urgent need to redevelop neighborhoods that were devastated and abandoned related to the country wide exodus from cities beginning in the mid -20`h century. [The impact of non-resident home -owners who forego property maintenance or do not police their tenants, leading to degradation to entire neighborhoods, must be addressed in no uncertain terms in any code that is adopted by Buffalo]. Each type of neighborhood noted above, exists on the east, west, north and south sides of the city, with varying property conditions, values and potential to maintain, develop or expand. Most important to attract and hold families in the city are Buffalo's family oriented neighborhoods which are unique, relative to Manhattan, if not other large cities. A variety of architecturally diverse, relatively stable, quiet, safe, and grassy, treed family-oriented neighborhoods historically existed across Buffalo and are still found. Essentially all family oriented, mixed-use and commercial neighborhoods are resurging and attracting suburbanites and people from outside the area. This is happening independent of implementation of a form -based zoning green code. One provision in the green code that applies to single family neighborhoods, and must be eliminated, is related to use of a home office. The green code currently allows a person to conduct business within his/her single family home (25% of the total area), put up a sign, employ up to one person, and have up to two clients in the home at any given time. Having a small home office where the home owner can work is fine. However, also having a sign, an employee, transient foot and car traffic, related parking problems and potential strain on infrastructure, is a burden given the intended use and quiet expected within single-family neighborhoods. Such a variation to the use in single-family neighborhoods is not needed considering the Green code already favors developers, business and commercialization in other zones and such a home office may impact other homes, children etc. This should be eliminated from the green code or any code the city adopts. It is appreciated that the city has now defined a 'family' and how many unrelated people can live in the same house (i.e., four unrelated persons in a house)However, four unrelated people in a house still has the potential to increase noise, car traffic (four cars versus a typical 2/family), transient foot traffic, strains infrastructure, and adds parking problems (parking pads should never be allowed n family oriented neighborhoods. There is another specific problem that is believed to exist in the Green code. Contestof a permit approvai, favors developers and hnders residents. The code prevents an indvLduals from appearing n court to fight a proposed permit (specia use or other). Ths was an option in the existing code. It is understood a resident must rely on a Common Coubcil rep to make a case for them to the common council who also rules on the permit application. Seems property owners are denied Iega due process. Related to the contesting a permit application, is it is unclear if under the green code residents are notified directly when a special use permit or similar has been applied for in adjacent properties. They should be. Reid,Rachel C. From: Lal,Dinash Sent: Monday, April 25, 2016 9:33 AM To: Reid,Rachel C.; Palmer,Damon L. Subject: Fwd: Sent from any Sprint Samsung Galaxy Notes. Original message From: librarylady@roadrunner.com Date: 4/22/16 2:24 PM (GMT -05:00) To: "Lal,Dinash" <dlal@ch.ci.buffalo.ny.us> Subject: Dinash Lal, Common Council Chief of Staff Common Council 1413 City Hall Buffalo NY 14202 Hello Dinash Lal, I am very concerned about plans to develop housing on the Outer Harbor area. I thought this was already decided against by the Common Council but I hear it is again in question. This land belongs to and is loved by the people. I am an avid birder and this is a designated global Important Bird Area. Years ago when I took my children to Tifft you couldn't find it without a map. The last time I was there the parking lot was full. People love to be near the water and nature. The waterfront is for all the people, not just the wealthy. Families were at Tifft, at the playground across the way, flying kites, watching birds and deer. On this week of Earth Day, let's save what we can of our natural environment for the future. No one will ever regret one less shopping experience or store being built. Some things however are irretrievable once lost. Thank you, Marilyn Feuerstein 134 Waxwing Court East Amherst New York 14051 To see is to forget the name of the thing one sees Paul Valery 1 Reid,Rachel C. From: librarylady@roadrunner.com Sent: Friday, April 22, 2016 2:24 PM To: Lal,Dinash Dinash Lal, Common Council Chief of Staff Common Council 1413 City Hall Buffalo NY 14202 Hello Dinash Lal, I am very concerned about plans to develop housing on the Outer Harbor area. I thought this was already decided against by the Common Council but I hear it is again in question. This land belongs to and is loved by the people. I am an avid birder and this is a designated global Important Bird Area. Years ago when I took my children to Tifft you couldn't find it without a map. The last time I was there the parking lot was full. People love to be near the water and nature. The waterfront is for all the people, not just the wealthy. Families were at Tifft, at the playground across the way, flying kites, watching birds and deer. On this week of Earth Day, let's save what we can of our natural environment for the future. No one will ever regret one less shopping experience or store being built. Some things however are irretrievable once lost. Thank you, Marilyn Feuerstein 134 Waxwing Court East Amherst New York 14051 To see is to forget the name of the thing one sees Paul Valery 1 Reid,Rachel C. From: Lal,Dinash Sent: Monday, April 25, 2016 9:33 AM To: Reid,Rachel C.; Palmer,Damon L. Subject: Fwd: Please preserve our Outer Harbor Attachments: [No subject] Sent from my Sprint Samsung Galaxy Note. Original message From: librarylady@roadrunner.com Date: 4/22/16 2:27 PM (GMT -05:00) To: "Lal,Dinash" <dlal@ch.ci.buffalo.ny.us> Subject: Please preserve our Outer Harbor I am forwarding the email because I left a subject off the original and am not sure if you will see it. So, I am saying what I believe twice. Thanks for your time, Marilyn Feuerstein To see is to forget the name of the thing one sees Paul Valery Reid,Rachel C. From: Lal,Dinash Sent: Monday, April 25, 2016 9:34 AM To: Reid,Rachel C.; Palmer,Damon L. Subject: Fwd: Statement of Support for the Green Code Sent from my Sprint Samsung Galaxy NoteS. Original message From: WNY APA <wnyapa@gmail.com> Date: 4/22/16 4:11 PM (GMT -05:00) To: "Lal,Dinash" <dlal@ch.ci.buffalo.ny.us> Cc: kschueler@amherst.ny.us Subject: Statement of Support for the Green Code Hello, The Western New York Section of the American Planning Association would like to submit the following statement of support for the Buffalo Green Code. The Western New York American Planning Association applauds the City of Buffalo for their tremendous efforts to review their 2006 Comprehensive Plan and develop a unified development ordinance from it; the Buffalo Green Code. It contains key urban design principles that value dense, walkable, transit -oriented, and mixed use areas which the WNY APA feels are important to guide the future of the City. The combination of public outreach, citizen involvement, and professional expertise has produced a document which will lay the groundwork for successful land use and zoning in the City for generations. -Western New York Section of the American Planning Association Western New York Section American Planning Association www.wnvana.cam 1 Reid,Rachel C. From: Lal,Dinash Sent: Monday, April 25, 2016 9:34 AM To: Reid,Rachel C.; Palmer,Damon L. Subject: Fwd: Comments on Greencode Attachments: CRT BGC Comments.pdf; ATT00001.htm Sent from my Sprint Samsung Galaxy Note. Original message From: "Fell,John" <PLAN81 @ch.ci.buffalo.ny.us> Date: 4/22/16 4:18 PM (GMT -05:00) To: "Lal,Dinash" <dlal@ch.ci.buffalo.ny.us> Cc: "Marrero,Nadine L." <nmarrero@ch.ci.buffalo.ny.us> Subject: FW: Comments on Greencode fyi From: Douglas Funke [mailto:douglasjfunke@gmail.com] Sent: Friday, April 22, 2016 4:01 PM To: info@buffalogreencode.com Subject: Comments on Greencode I have attached comments from Citizens for Regional Transit on the latest Buffalo Green Code. Thanks for your hard work in putting this together. - Doug 1 CITIZENS for REGIONAL TRANSIT 617 Main Street, Suite 201, Buffalo, NY 14203 716-691-8528 crtc@citizenstransit.org April 22, 2016 Attn. Buffalo Green Code Mayor's Office of Strategic Planning 920 City Hall Buffalo, NY 14202 Dear Buffalo Green Code Team: We are writing to express our strong support for the Buffalo Green Code. We also want to commend the Green Code Team for its hard work and success in developing the new zoning code; one that applies modern zoning principles and replaces the pre-existing zoning code that was embarrassingly outdated. We especially support those aspects of the new Green Code that supports, encourages and facilitates "transit oriented development." We applaud the elimination of required parking minimums. The specification of parking minimums encourages automobile use and works against higher density development that is important for city economic growth. By encouraging automobile use, parking minimums also lead to more traffic congestion and pollution. We are especially supportive of the higher density zoning along transit corridors, and the allowance for increases in density zoning when new transit corridors are specified. This is critical for supporting "transit -oriented -development" in which investments in high capacity, efficient transit can stimulate economic development, frequently leading to dramatic growth in private sector development. We are concerned about the zoning allowances on the outer harbor that seem to permit high-density development in some areas. This will require new infrastructure investments that are needed elsewhere. This would be, simply stated, more sprawl. We recommend this part of the proposed code be reviewed and reworked to ensure that the outer harbor remains accessible to the public and does not add demands for more publically supported infrastructure. Again, kudos to the Buffalo Green Code Team for doing an excellent job in bringing Buffalo's zoning regulations into the 21st century and for being pioneers in using the new form - based approach. Sincerely, Douglas Funke President, Citizens for Regional Transit Reid,Rachel C. From: Lal,Dinash Sent: Monday, April 25, 2016 9:35 AM To: Reid,Rachel C.; Palmer,Damon L. Subject: Fwd: Green Code Sent from my Sprint Samsung Galaxy Notes. Original message From: Pat Townsend <pat_twnsnd@yahoo.com> Date: 4/22/16 4:25 PM (GMT -05:00) To: "Lal,Dinash" <dlal@ch.ci.buffalo.ny.us> Subject: Green Code Dear Mr. Lal: As a Buffalo property owner, I do not accept the Green Code assignment that permits private housing along the Lake Erie Shoreline. If passed in its present form, it will lead to irreversible commitment of resources to re -developing rather than allowing the regeneration of one of the public's great natural assets. This is an internationally recognized coastal area and bird habitat which deserves protection. Please delay a decision on the otherwise excellent Green Code to adjust this serious problem. Sincerely yours, Patricia K. Townsend, Ph. D. 1 Reid,Rachel C. From: Lal,Dinash Sent: Monday, April 25, 2016 9:35 AM To: Reid,Rachel C.; Palmer,Damon L. Subject: Fwd: BEMC Comments for DGEIS for Green Code Sent from my Sprint Samsung Galaxy Notes. Original message From: "Marrero,Nadine L." <nmarrero@ch.ci.buffalo.ny.us> Date: 4/22/16 4:31 PM (GMT -05:00) To: "Lal,Dinash" <dlal@ch.ci.buffalo.ny.us> Subject: FW: BEMC Comments for DGEIS for Green Code From: Joe Gardella [mailto:gardella@buffalo.edu] Sent: Friday, April 22, 2016 4:29 PM To: Marrero,Nadine L. <nmarrero@ch.ci.buffalo.ny.us>; Sutton, Dennis <PLAN55@ch.ci.buffalo.ny.us> Cc: Art Robinson <rbns807@aol.com>; Frank Armento (farmento@fisherassoc.com) <farmento@fisherassoc.com>; David Hahn -Baker (DHahnBaker@gmail.com) <DHahnBaker@gmail.com>; Grieco, Charles <cgrieco@bsk.com> Subject: BEMC Comments for DGEIS for Green Code Dear Nadine and Dennis: Based on our discussion on Wednesday and review of the DGEIS for the Green Code, the BEMC submits the following comments. The Buffalo Environmental Management Commission (BEMC) has reviewed the Draft Generic Environmental Impact Statement (DGEIS) prepared in connection with the Buffalo Consolidated Development Framework (a/k/a the "Green Code") and submits the following comments: 1. The BEMC finds that the DGEIS adequately identified and addressed the relevant areas of environmental concern and believes that the document can be finalized without substantial modification. 2. With respect to the proposed repeal of Chapter 168 of the City Code (governing local environmental review procedures), the BEMC concurs that Chapter 168 conflicts in many instances with the State Environmental Quality Review Act (SEQRA), but we believe that, rather than simply repealing this Chapter, the City should, consistent with 6 1 NYCRR 617.14, replace Chapter 168 with a streamlined version that does not attempt to parallel SEQRA procedures, but rather supplements those procedures only so far as necessary to address local factors and ensure adequate environmental review. Such local procedures should include maintaining the BEMC's advisory role with respect to Type I actions and should also include local Type I and Type II designations to ensure appropriate level of review for projects types that may be relevant to the City. 3. Also with respect to Chapter 168, the City may also wish to consider whether it should designate any geographic areas of "exceptional or unique" environmental value within the City as "Critical Environmental Areas" pursuant to 6 NYCRR 617.14(g) to ensure a higher level of review under SEQRA for actions occurring in such sensitive areas. The BEMC looks forward to providing more specific comments with respect to the adoption or repeal of the various elements of the BCDF during the legislative hearings for such elements. These comments were voted and approved by the current commissioners: Joseph A. Gardella, Jr., Chair, BEMC Charles Grieco, Commissioner Frank Armento, Commissioner Art Robinson, Commissioner David Hahn -Baker, Commissioner John Hackney (approved by phone call, April 22nd, 1:30 pm). Sincerely, Joe Gardella Joseph A. Gardella, Jr. SUNY Distinguished Professor and John and Frances Larkin Professor of Chemistry University at Buffalo, SUNY www.buffalo.edu/—aardella Director, Interdisciplinary Science and Engineering Partnership (ISEP) with Buffalo Public Schools http://isep.buffalo.edu http://isep. mspnet. orq 2 PPG ■■■■nn Board of Directors Rarnone Alexander Karirna Amin Aaron Bartley Sheila Brown Rahwa Ghirmatzion Stephen Halpern Devonya Havis Ba Zan Lin Matthew Nagowski Staff Lou Jean Fleron Co-D,rector Sam Magavorn Megan Connelly Director or Policy Advancement Howard Patton III Manager of Operations. C.or.:antmcatens & Development April 22, 2016 Dinash Lal, Chief of Staff Buffalo Common Council dlal@city-buffalo.com Dear Mr. Lal: .PA.RTN ERST:iTP FOR '1"1-1.E PUBLIC GOOD The Partnership for the Public Good (PPG) submits this letter as a public comment to the Draft Generic Environmental Impact Statement on Buffalo's Green Code. Inclusionary Zoning The way that the Green Code spurs new development in various neighborhoods, particularly the Fruit Belt, West Side, and Elmwood Village, is likely to have a negative socioeconomic impact: the displacement of lower-income residents. Involuntary movement greatly exacerbates the impacts of poverty on local residents and causes significant environmental waste as well. Therefore, we ask that the Green Code require new residential developments of 12 units or more to reserve at least 30% of units as affordable (i.e., with rents such that a family earning 60% or less of the area median income would pay 30% or less of their income in rent).` Displacement Prevention and Historic Preservation We are concerned that the Green Code will have the unintended consequence of promoting demolition and the destruction of neighborhood fabric, particularly in the Fruit Belt, the West Side, and the Elmwood Village. The demolition of old structures to build new ones is environmentally negative because of the demolition process itself, the incineration or landfilling of demolition debris, and the pollution caused by the extraction, production, and shipping of materials for new construction. In addition, excessive demolition will harm the historic fabric of our neighborhoods and may fuel displacement of \ lower income residents in favor of higher income residents who can afford the rents or purchase prices in the new buildings. Therefore, we ask that: • The demolition restrictions found in section 3.2.1.G be expanded to include all ■ m ■ ■ r gl N2C, N2R, N2E, and N3E districts; 617 Main Street, Suite 300, Buffalo NY 14203 ■ 716.852.4191 a www.ppgbuffalo.org 2 • A new provision be added as section 3.2.1.G.c: "the City of Buffalo Preservation Board has determined that the building(s) to be demolished would not be eligible for inclusion on the local, State, or National Register of Historic Places;" • Definitions of "historic," "heritage," "cultural significance," and "scenic resource" be added, as proposed by Preservation Buffalo Niagara; • Commercial block buildings be limited to three stories in height, with a rear yard requirement increased to 20% of lot depth; • Stacked unit buildings in N -2R zones be limited to corner lots, with a rear yard requirement increased to 20% of lot depth; • Approval standards (Section 11.3.3.E) be amended to include: "The proposed structure will not by its scale or design affect the historical character of the neighborhood." We reaffirm all the recommendations in the report by Preservation Buffalo Niagara and PPG, "Buffalo's Proposed Unified Development Ordinance: Preserving Community Character within a new Form -Based Code." We endorse all of the recommendations as to mitigation made in the Comments of Councilmember Feroleto's Elmwood Village Community Working Group, and suggest that they be applied to the Fruit Belt and the West Side as well. Preserving the Waterfront To limit negative environmental impacts from the Green Code on Buffalo's waterfront, we ask that: • Large, off -premises signs be prohibited; • Outer Harbor parcels zoned D -OG be rezoned D -ON, and buildable lot coverage be scaled back to 2%; • The Outer Harbor parcel adjacent to the City Ship Canal be rezoned from N -3E to D -OG, with mixed-use development on the Outer Harbor limited to the former Terminal A and B complex. 3 Parking We share in the concerns stated in the February 5 comment letter from the Community First Alliance about the Green Code's approach to parking, particularly as it will impact the Fruit Belt neighborhood. We quote from that letter below. The draft Code states that "The provisions of off-street parking is not required" (Section 8.3.1.A). Certain developments will be required to prepare a transportation demand management plan, including new construction over 10,000 square feet and substantial renovations over 50,000 square feet. The TDM plan must satisfy criteria, including not "placing an unreasonable burden on public infrastructure, such as transit and on -street parking facilities, and the surrounding neighborhood." We foresee two problems with this approach. First, the flat statement that off-street parking is not required will make it difficult to enforce the provision of off-street parking, even in cases where the Planning Board finds that a lack of off-street parking would create an unreasonable burden. A court may well rule that the Planning Board lacks the power to require off-street parking if this sentence is left as is. Second, Projects under 10,000 square feet may place an unreasonable demand on parking. The Lexington Coop is a good example; at 8,800 square feet, it includes some off- street parking, but even that parking is proving insufficient to meet the demand. Therefore, we recommend that: • Section 8.3.1.A be amended to read, "The provision of off-street parking is not required, except where its lack would place an unreasonable burden on public infrastructure, such as transit and on -street parking facilities, and the surrounding neighborhood;" • Transportation demand plans be required for new construction projects exceeding 2,500 square feet on any floor or 5,000 square feet in total, and for substantial renovation projects exceeding 10,000 square feet. • Approval standards (Section 11.3.3.E) be amended to include, "The proposed use will not generate undue parking congestion in the neighborhood." Democratic Accountability and Public Participation The Green Code decreases opportunities for input by elected officials and their constituents. To protect the environmental, historic, and human assets of the city 4 from degradation and ensure that adequate light shines on project proposals, we request that major site plan review be required for projects with more than 2,500 square feet on the ground floor or 5,000 square feet on all floors (Section 11.3.7.C). In addition, we endorse all of the recommendations as to land use and zoning processes made in the Comments of Councilmember Feroleto's Elmwood Village Community Working Group. Thank you for considering these comments. Sincerely, vvc L Sam Magavern Co -Director Partnership for the Public Good sate@ppgbuffalo.org In our comment letter of March 11 on the DGEIS, we called for an inclusionary zoning requirement of 10%. We amend that comment now to call for a requirement of 30%. ABStract Architecture PC bstracto rch'.com mail@abstractarch.com Monday, April 25, 2016 Dinash Lal Chief of Staff Common Council Legislative Staff Room 1413 City Hall Buffalo, NY 14202 Green Code Comments: Dear Mr. Lal: As President -Elect of the Buffalo/Western New York Chapter of the American Institute of Architects and a practicing architect with a firm based in the City of Buffalo, I write to offer my comments on the DGEIS for the City of Buffalo's proposed Unified Development Ordinance. I am very concerned about growing pressures within certain parts of our community that desire to greatly increase restrictions on the scale and type of development within our neighborhoods, especially the Elmwood Village Area. The Elmwood Village is successful because it is an eclectic mix of buildings and size. The Village's most iconic architecture is a direct reflection of the importance of diversity in building types, from the monumental H.H. Richardson State Hospital on Forest Avenue, the quaintly designed Heath House tucked away on Soldier's circle, to the AIA NY State award winning contemporary Bird House on Bird Avenue. Further, Elmwood Village in general and Elmwood Avenue in particular is unique because it is constantly evolving. Originally a residential street, the building stock slowly grew to include shops in front of existing houses and eventually larger commercial and residential buildings. Elmwood is not complete, and for it to continue to prosper it must be allowed to continue this natural evolution. Right now you can witness quality development, well designed architecture by some of Buffalo's oldest architectural firms rising (Elmwood & W Delavan), an ever changing street frontage as storefronts are transformed for new businesses (Utica to Bryant) and what should be considered the greatest opportunity we will see in our life time for smart development within the village's boundary (Children's Hospital site redevelopment). For Elmwood to maintain its uniqueness we need to be comfortable in letting the neighborhood and its design continue to evolve and grow. Permitting gradual densification supports the core principles of successful urban neighborhoods, providing customers for local retail stores, encouraging healthy, walkable neighborhoods and sustaining quality transit service. Density is also an inclusionary policy, permitting a diversity of living environments for all kinds of people. Without allowing density, we risk excluding exactly the type of development and population that make our neighborhood authentic. For these reasons, I support the following: Copy: File ABStroct Architecture PC wwabstractorch.com rnoit@abstractarch.com • Maintaining a height limit of 2-5 stories on Elmwood Avenue, as was established through a community process that set the current design standards. • Maintaining wider building width standards, to maintain flexibility to design appropriate architecture to modern standards. • Permitting the ability to develop Stacked Unit buildings in our residential areas, consistent with the literally dozens of multi -family apartment buildings that make. • Developing a code that does not rely upon a broken variance process that favors developers and special interests that can influence decision-making. A code should be written in a way that variances are a rare occurrence only in the most exceptional of cases. I appreciate the opportunity to provide comment and your attention in this manner. Sincerely, Michael Anderson President -Elect, American Institute of Architects, Buffalo/WNY Chapter Abstract Architecture PC 313 Broadway Buffalo, NY 14204 Copy: File Reid,Rachel C. From: Lal,Dinash Sent: Monday, April 25, 2016 9:37 AM To: Reid,Rachel C.; Palmer,Damon L. Subject: Fwd: Comments on Buffalo's Green Code Sent from my Sprint Samsung Galaxy Notes. Original message From: Justin Booth <greenoptionsbuffalo@gmail.com> Date: 4/22/16 9:34 PM (GMT -05:00) To: "Lal,Dinash" <dlal@ch.ci.buffalo.ny.us> Subject: Comments on Buffalo's Green Code Mr. Lal, I write to congratulate the City for reaching the fmal adoption process for the Green Code, a smart growth roadmap that will ensure a more walkable, bikeable, and transit -friendly Buffalo. On behalf of GObike Buffalo, I wish to express our full support for the Green Code, and offer suggestions to make a strong code even stronger. First, I would like to reinforce GObike Buffalo's support for the Green Code's forward -thinking reforms: • Pedestrian connectivity standards. The Green Code includes the City's first-ever detailed criteria for pedestrian facilities in new developments, ensuring that pedestrian safety and convenience are a priority. • Bicycle parking update. The Green Code updates and clarifies bicycle parking criteria to be consistent with best practice, and are derived from reasonable standards that have proven to work effectively in other communities. • Elimination of minimum parking requirements. The elimination of suburban, one -size -fits -all standards will help restore a proper balance of transportation alternatives in Buffalo's neighborhoods. As an added benefit, this approach will give more flexibility for adaptive reuse and infill development critical to restoring our historic, walkable neighborhoods. • Transportation demand management. Rather than simply imposing an off-street parking mandate, the Green Code will require infill development projects to think through their anticipated travel demand and propose ways to minimize single -occupancy vehicle trips and promote transportation alternatives, helping maximize overall transportation efficiency. As downtown, neighborhood centers, and employment centers such the Buffalo Niagara Medical Campus (BNMC) continue to grow, this tool will help provide flexibility for new development while allowing for growth that takes advantage of the opportunities created by being in a city location. • Street design guidelines. The Green Code includes the City's first-ever design guidelines for public rights-of-way, consistent with the City's complete streets policy and derived from the ITE Walkable Urban Thoroughfares Manual and NACTO Urban Bikeway Design Guide. These guidelines will play an important role in making our streets more safe and comfortable for all users, including pedestrians, cyclists, transit riders, and the mobility -impaired. Second, while GObike Buffalo would support adoption of the Green Code as is, we would like to suggest a few revisions that we believe will result in an even more effective tool to advance transportation choice: • Delete Section 8.2.4, Waivers. This provision allows the Planning Board to waive bicycle parking requirements if an application is accompanied by a letter from a "qualified professional," which is not defined. This is the only section of the UDO where the Planning Board is authorized to waive a requirement (essentially, to grant a variance without having to satisfy variance approval standards). 1 This is a significant change from the current zoning ordinance, which does not authorize the Planning Board to waive bicycle parking requirements. GObike Buffalo requests that this section be deleted. • Limit parking lot location to rear yards in downtown and mixed-use neighborhoods. Table 8B: Surface Parking Location allows interior side yards in the N -1C, N -3C, and N -3E zones to be used for surface parking, without an area variance. The pedestrian- and bike -friendliness of neighborhoods is reduced when streets are broken up with parking lots. GObike Buffalo requests that neighborhoods zoned N -1C, N -3C, and N -3E get the same protection that is offered to those that are zoned N -2C and N -2E, and that interior side parking not be allowed. • Minimize D -S Strip Retail zoning in mixed-use neighborhoods. The Zoning Map could better serve the needs of the community if automobile -oriented retail strips that are located in mixed-use neighborhoods are encouraged to transition to a more walkable format. The standards for the D -S zone are not designed to enable this transition, so revisions to the Zoning Map are needed. We suggest specific revisions from D -S to N -2C or N -3C at locations with high transit accessibility. These include Niagara/Maryland, Niagara/Ontario, Elmwood/Summer, Grant/Ferry, Kenmore/Starin, Kenmore/Englewood, Main/Kenmore, Delavan/Grider, and Delaware/Amherst. I thank the Buffalo Common Council for this opportunity to comment on the Draft Generic Environmental Impact Statement (DGEIS) for the Buffalo Green Code. If you have any questions, please feel free to contact me. Thank you for your consideration. Sincerely, Justin Booth Executive Director GObike Buffalo 640 Ellicott Street., Ste. 447 Buffalo, NY 14203 phone: 716-218-7164 email: justin@gobikebuffalo.org web: htt ://aobikebuffalo.ora/ ---- \<,_ ---0/ 0 2 Reid,Rachel C. From: Lal,Dinash Sent: Monday, April 25, 2016 9:36 AM To: Reid,Rachel C.; Palmer,Damon L. Subject: Fwd: GreenCode Comments Attachments: UDO - PJM.pdf; Dark Sky Compliant Lighting Example.PNG Sent from my Sprint Samsung Galaxy Notes. Original message From: Mcnichol Patrick J <Patrick.J.Mcnichol@irs.gov> Date: 4/22/16 8:24 PM (GMT -05:00) To: "Lal,Dinash" <dlal@ch.ci.buffalo.ny.us> Cc: "Mehaffy,Brendan" <bmehaffy@ch.ci.buffalo.ny.us>, Councilmember Rivera - Niagara <darivera@ch. ci. buffalo . ny. us> Subject: GreenCode Comments Gentleman, I'm a huge fan of the GreenCode as written and look forward to seeing it adopted. I've attached a list of suggested refinements based on my extensive reading of the Code and dialog with others in the community. Great work! Patrick McNichol 500 Connecticut St 716.882.1961 1 Outdoor lighting: > Is down -lit and fully -shielded. > Directs light away from adjacent properties and the night sky. > Projects light below the horizontal plane. Lot Line Horizontal Plane, SECTION RECOMMENDATION COMMENTARY Zoning Map Re -map most low -scale D -R zones to N -2R or N -3R. The D -R zone seems appropriate only for certain large-scale, centrally located development sites, such as Pilgrim Village which is slated to become Campus Square. Where buildings of three stories or less is desirable, and a mix of commercial uses is not appropriate, the N -2R or N -3R zone should be employed. This includes McCarley Gardens, Jasper Parish, and the low -scale areas of Waterfront Village closest to LaSalle Park. Zoning Map Re -map standalone strip retail plazas from D -S to N -2C or N -3C. The Zoning Map should express a coherent development strategy across entire corridors, not "spot zone" individual parcels where suburban development interrupts walkable neighborhoods. The following sites should be remapped to the N -2C or N -3C zones: PriceRite Plaza, the Grant/Amherst plaza, University Plaza, Wegman's and Tops on Amherst Street, the corner of Delaware/ Amherst, and all D -S lots along Kenmore Avenue between Colvin and Main. 1.1.7.E Delete this provision. Are the urban renewal plans staying after all? City staff have said in nearly every public meeting that these outdated documents will be repealed in their entirety, with any relevant provisions incorporated into the UDO. If this is not the case, this needs to be explained. 2.2 Define expression line, mullion, and muntin. These architectural terms come up in the UDO, but are not defined. 2.2 Define transportation demand management. Residents have been confused by the term "transportation demand management," and many seem to think that TDM refers to a plan to accommodate off-street parking. It is anything but. The goal of TDM is to reduce single -occupancy vehicle traffic, and reduce impacts on public infrastructure and the on -street parking supply. To bring clarity, TDM should be defined. 2.2 Clarify the difference between grade and average ground level. Both definitions are used, but it's unclear what if any difference there is between them. 2.2 Clarify the difference between party and person. These definitions are too similar, and also overlap and contradict one another. Table 3A Prohibit shopfront buildings along Hertel Avenue between Delaware Avenue and Main Street, and along Broadway between Michigan Avenue and the City Line. A simple text revision could help create targeted density corridors in North Buffalo and the East Side, where new development would be at least two stories in height. This will help support public transit. 3.2.1.0 Make it clear that the Planning Board may apply front and corner side facade restrictions to other facades that are visible from the street. It is unclear whether the CPB has this authority with site plan review, although based on the approval criteria it very well might, but it should be expressed directly in the text of the code. This will provide assurances to residents that shoddy materials are not simply allowed as -of -right, with no opportunity for public input. 1 I Buffalo Green Code - Comments by Patrick J. McNichol SECTION RECOMMENDATION COMMENTARY 3.2.1.C.6 Require upper -story stepbacks after the maximum height in feet of the adjacent residential zone. Requiring a stepback at only above the fourth story is not enough to ensure a harmonious transition between mixed-use and residential zones. 3.2.1.F Delete this provision. There is little justification for treating Elmwood Village as "special" when neighborhood centers could all benefit from a reasonable limit on the size of a retail establishment. Apply the 10,000 square foot maximum as a total cap, not simply on the ground floor, and apply this standard to all N -2C, N -2E, N -3C, and N -3E zones. If needed, exempt certain specific uses from this standard, such as supermarkets and indoor amusement facilities (including movie theaters, billiard parlors, and bowling alleys), which tend to be larger. As a standard that applies to a use, not to a building form, should this standard not be in Article 6, as in the 2014 draft? 3.2.1.F.2 Delete this provision. Is this door distance standard practical? Does it pass the "reasonableness test" that is often applied to zoning restrictions? A maximum distance of 30 feet between main entrances, as only one example, would require three main entrances on the Lexington Food Co -Op and on Spot Coffee. Standards ought to be simple and practical. The square foot limit on retail establishments should be sufficient to limit scale, without the need for a minimum number of doors. 3.2.2 to 3.2.12 Add a maximum height in feet for all building types, except for civic building, in the N -2C, N -2E, N -2R, N -3C, N -3E, N -3R, N-4-30, and N-4-50 zones. The N-1 D and N -1C zones have a maximum feet in height, why not the rest? For N -1S, which addresses areas with loft buildings with often very tall floor heights, it seems less necessary to have a maximum height in feet. 3.2.2.0 Revise the standards for attached houses: • Building coverage (max): N -1C, N -1S, 90%; N -2E, N -2R, N -3E, N -3R, 70% • Impervious coverage (max): N -1C, N -1S, 100%; N -2E, N -2R, N -3E, N -3R, 80% 3.2.2.D Revise the standards for attached houses: • Corner side yard (min/max): N -2E, N -2R, N -3E, N -3R, 3'/15' • Interior side yard, end unit (min): N -1C, N -1S, 0'; N -2E, N -2R, N -3E, N -3R, 6' from principal building on adjacent lot • Rear yard (min): N -1C, N -1S, 10% of lot depth; N -2E, N -2R, N -3E, N -3R, 20% of lot depth The building coverage and impervious coverage maximums for attached houses should not the same in both downtown and residential neighborhoods. As with other building types, the standards should respond to the transect. In addition, why would building/impervious coverages within the residential zones should be different between attached, detached, and stacked unit building types? ........................................................................ Why would the minimum corner side yard setback for an attached house be 5' while it is only 3' for detached houses in residential zones? It should simply be 3', consistent with the current R2 zoning standard. I suggest the interior side (end unit) and rear yard setback revision to be consistent with a suggested revision below for detached houses and stacked units in the residential zones. 3.2.2.E Remove the exception for additional height adjacent to public transit. This has no relationship with the historic pattern and is not supported by the public. 2 I Buffalo Green Code - Comments by Patrick J. McNichol SECTION RECOMMENDATION COMMENTARY 3.2.2.F Revise the standards for attached houses: • Ground floor transparency, front and corner side facade (min): 25% • Upper floor transparency, front and corner side facades (min): 25% I presume the 25% transparency requirement for stacked units, versus 20% for detached houses, is due the fact that interior rooms in stacked units are less likely to get direct sunlight, so a higher transparency requirement is needed. The same is true of attached houses, especially since, with the exception of end units, direct light will come only from windows at the front and rear facades. 3.2.2.G.1 Revise this standard: 1. A grouping of attached houses may not exceed 100 feet in aggregate width in the N -2E and N -3E zone or 75 feet in the N -2R or N -3R zone. Again, the standards for attached houses should respond to the transect. No maximum width should apply in the N -1C and N -1S zones, where other building types are allowed to be of unlimited length. 3.2.3.E Replace the "supplemental standards" with a maximum feet in height. This is also a very confusing standard. Couldn't this be addressed with one maximum height in feet standard, as one would apply to any other building type? A carriage house is basically only a small detached house. 3.2.4.0 Revise the standards for civic buildings in residential zones: • Building coverage (max): N -2R, N -3R, N-4-30, 70%; N-4-50, 50% • Impervious coverage (max): N -2R, N -3R, N-4-30, 80%; N-4-50, 60% The lot coverage standards for civic buildings in residential zones should match the standards for other building types in the zone, so that no individual civic building overwhelms its neighbors. Also, is it simply a mistake the maximum percentage for building coverage (60%) and impervious coverage (60%) is the same for N-4-50? For other building types in N-4-50, the maximum building coverage is 50%. 3.2.4.E Remove the story height minimums for civic buildings. Isn't the point of civic buildings to be flexible? Why would a detail like story height be addressed but not something with a large impact, like setbacks? 3.2.5.6 Clarify that a plaza is allowed on a commercial block only in the N -1D and N -1C zones. This is clear in Table 3B, but not in Section 3.2.5.B. Any contradiction could cause confusion. 3.2.5.D Remove the permission for 65' for interior side yards for surface parking in the N -1C, N -3C, and N -3E zones. So, a side yard could be extended beyond the legal maximum for parking, but not for green space? This makes no sense. Parking should be hidden and, where that is not feasible, an area variance is still an option. The Green Code should demand a high quality streetscape, which requires proximate, and ideally connected, buildings. This is especially so in downtown Buffalo (N -1C). 3.2.5.0 Revise the standards for commercial blocks in mixed-use zones: • Lot width (min/max): N -2C, N -2E, N -3C, N -3E, 15'/100' The commercial block building at the corner of Elmwood and Breckenridge is exactly 100' wide. It's just right. Any wider, and it begins to appear out of scale. The maximum should be 100' in the N-2 and N-3 zones. Per the transect, why allow larger buildings (150' wide) in the lower intensity zones (N -3C and N -3E) and smaller buildings (120' wide) in the higher intensity zones (N -2C and N -2E)? 3 I Buffalo Green Code - Comments by Patrick J. McNichol SECTION RECOMMENDATION COMMENTARY 3.2.5.E Lower the maximum height in the N -2C zone to 4 stories, consistent with the N -2E zone. Remove the required upper story stepback along the front and corner side. While some residents have argued for a 3 -story building height maximum on Elmwood Avenue, residents in other neighborhoods such as mine (Connecticut St.) and others (Allen, Grant, etc.) have voiced support for 4 -story buildings. We would like to enjoy the benefit of dense, lively neighborhoods. Please don't let the development conversations in one neighborhood drown out the desire for growth in the West Side, Allentown, and Black Rock. 3.2.5.F Reduce the ground floor maximum blank wall width, front facade, to 5'. What's the purpose of 10' -long blank walls? Is there documentation of any historic buildings in mixed-use zones that have 10' -long blank walls? 3.2.5.G.5.a Eliminate the allowance for up to 20% of upper -story facades devoted to EIFS. EIFS is a cheap material that, with common use, will have a detrimental effect on the public realm and adjacent property values. This is not a material that is consistent with the historic character of our neighborhoods, and should not be allowed as -of -right. 3.2.6.0 Revise the standards for detached houses: • Building coverage (max): N -2E, N -2R, N -3E, N -3R, 70% • Impervious coverage (max): N -2E, N -2R, N -3E, N -3R, 80% Consistent with public feedback, I recommend trimming back the maximum building coverage from a very high 80% to a more reasonable 70%, which generally matches with historic character, but preserves more light and air. 3.2.6.D Revise the standards for detached houses: • Side yards (total): 20% of lot width • Corner side yard (min/max): N -2E, N -2R, N -3E, N -3R, N-4-30, 3'/ 15'; N-4-50, 6'/none • Interior side yard (min): N -2E, N -2R, N -3E, N -3R, N-4-30, 6' from principal building on adjacent lot; N-4-50, 6' • Rear yard (min): N -2E, N -2R, N -3E, N -3R, N-4-30, 20% of lot depth A 20% minimum lot width devoted to side yards, and 3' minimum corner side yard, would be consistent with the current R2 zoning standard. Requiring a minimum 6' distance from adjacent buildings will allow for a tight -knit fabric consistent with our historic character, while providing adequate light and air (this is more reasonable than requiring 3' on each side of a lot line, as in the current R2 zone, but achieves the same goal of building separation). A minimum rear yard of 20% of lot depth is more reasonable than the current R2 standard of 25%, and a good compromise over the draft UDO standard of 10% and 15%. Yard setbacks should recognize the placement of N-4-50 on the transect (the draft currently does not). 3.2.7.F and 3.2.8.F Reduce the ground floor maximum blank wall width, front and corner side facades, to 30'. A 50' blank wall on Niagara Street, in the Larkin District, or other similar areas would be pretty awful. Are there examples of traditional industrial architecture that informed this standard? 3.2.7.G.2 and 3.2.8.G.2 Add EIFS and concrete block to the list of prohibited materials on front and corner side facades. EIFS and plain cinder block in historic loft districts like Larkin, Pierce Arrow, and Niagara? Is this consistent with traditional loft -style architecture? 3.2.9.0 Reduce the maximum lot width to 100'. Same rationale as the above for commercial block. 3.2.9.D Remove the permission for 65' for interior side yards for surface parking in the N -1C, N -3C, and N -3E zones. Same rationale as the above for commercial block. Shopfront buildings aren't allowed in N-1 C, but is listed here. 4 I Buffalo Green Code - Comments by Patrick J. McNichol SECTION RECOMMENDATION COMMENTARY 3.2.9.F Reduce the ground floor maximum blank wall width, front facade, to 5'. Same rationale as the above for commercial block. 3.2.10.D Revise the standards for shopfront houses: • Corner side yard (min/max): 0'/15' • Rear yard (min): 0', 10% of lot depth if lot line abuts an N -2R, N -3R, N-4-30, or N-4-50 zone To be consistent, the rear yard setbacks for shopfront house should be the same as shopfront and commercial block, with no arbitrary distinction between N-2 and N-3 (why 10% in one, and 15% in the other?). Like an attached house, there should be a maximum corner side setback of 15'. 3.2.11.0 Revise the standards for stacked unit in the mixed-use and residential zones: • Lot width (min/max): N -2E, N -3E, 30'/100'; N -2R, N -3R, 30'/75' • Building coverage (max): N -2E, N -3E, 80%; N -2R, N -3R, 70% • Impervious coverage (max): N -2E, N -3E, 90%; N -2R, N -3R, 80% Building coverage and impervious coverage are way too high in the residential zones, and there's no basis in allowing larger buildings on corners if historic precedent is being used. In the residential zones, the coverage requirements should be the same as detached houses. While there are certainly historic apartment buildings that exceed a 70% coverage limit, these are clearly not desired today. Strike a balance. 3.2.11.D Revise the standards for stacked unit: • Corner side yard (min/max): N-1 D, 0'/0'; N-1 C, 0'/5'; N -2E, N -3E, 0'/15'; N -2R, N -3R, 3'/15' • Interior side yard (min/max): N-1 D, N -1C, 0'/30'; N -2E, N -3E, 6' from principal building on adjacent lot/30'; N -2R, N -3R, 6' from principal building on adjacent lot • Side yard (min total): N-1 D, N-1 C, none; N -2E, N -2R, N -3E, N -3R, 20% of lot width • Rear yard (min): N-1 D, 0'; N -1C, N -2E, N -3E, 10% of lot depth; N -2R, N -3R, 20% of lot depth Like the attached house standards, the stacked unit standards do not follow the transect. They make no distinction between N-1 D and N-1 C, even though other building types do. The stacked unit standards are also inconsistent with other building types allowed in the same zone; for instance, between attached house (which requires a rear yard) and stacked unit (which does not require a rear yard, even when abutting a residential zone) in the N -1C zone, and similarly the attached house allows up to a 5' corner side setback in the N -1C zone, while the stacked unit must be built up to the street. This needs a rethink. I hope my suggestions will help. 3.2.11.E Remove the exception for additional height adjacent to public transit. Same rationale as the above for commercial block. 3.2.11.F Reduce the ground floor maximum blank wall width, front facade, to 10', and the corner side facade to 30'. What kind of apartment building needs 30' and 50' long blank walls? I can't find a single example of an apartment building anywhere in Buffalo where this exists. This is a nightmare scenario! 3.2.11.F Require a front door on stacked units. 3.2.11.F Remove the transparency requirement for commercial spaces in stacked units. A front door requirement does not preclude a corner side door. Why would this transparency requirement be included for shops in stacked units but not detached houses? 3.2.11.F Remove the entrance spacing preference for stacked units, and the Elmwood Village requirement. 3.2.11.G Eliminate the allowance for up to 20% of upper -story facades devoted to EIFS. Don't apartment buildings usually have a single entrance? I would imagine that the maximum building width will settle issues of scale. Stacked units are unpopular enough in residential neighborhoods, and allowing as -of -right EIFS will not help the cause. EIFS should be prohibited on these facades. 5 I Buffalo Green Code - Comments by Patrick J. McNichol SECTION RECOMMENDATION COMMENTARY 3.2.12.D Revise the interior side yard requirement to a min/max of 0'/30'. Why would a commercial block have a maximum 30' interior side yard, while towers could have an unlimited interior side yard? These should be consistent. 3.2.12.F Reduce the ground floor maximum blank wall width, front facade, to 5'. Same rationale as the above for commercial block. 3.3.4 Limit balconies to front and rear facades only in the N -2R, N -3R, N-4-30, and N-4-50 zones. This will alleviate a privacy concern frequently raised about new infill development. 4.2.6 Revise the transparency requirement for front facades to 70%, and corner side facades to 40%, where adjacent to a downtown/mixed- use zone. Why 60% for both facades in the D -M zone? Why not be consistent? The D -S zone requires 70% and 30%, and the mixed-use zones require 70% and 40%. It's unclear why the numbers change slightly from one zone to another, when they're addressing the same context (transition to a neighborhood zone). 4.4.3 Revise impervious coverage to 100%, or revise building coverage to How can the building coverage and impervious coverage figures be 80%. the same? 4.4.4 Require outbuildings in the D -S zone within 100' of a right-of-way to be built close to the street. Requiring outbuildings to be built up to the street was repeatedly touted as a way to make strip retail plazas more urban, and this was initially reflected in the 2014 draft. What is the rationale for the change? 4.4.6 Match the transparency requirements to the commercial block/ shopfront standard in the mixed-use zones (70% for front, 40% for corner side facades). Why not require the same standard of strip plazas that will be required in neighborhood centers? Do pedestrians in the D -S zone not deserve the same respect and dignity that they will be afforded in other sections of the city? 4.4.6 and 4.5.6 Revise the transparency requirement for upper story facades to 25%. Since ground -floor residential will be prohibited in the D -S and D -C zones (Article 6), it goes without saying that any residential is likely to be multi -family over commercial space. In that case, why not make the upper -story requirement consistent with the upper -story requirement for commercial block and stacked unit buildings (25%)? 4.4.6 Require a front door on all buildings in the D -S zone. Why is this basic standard not required of strip plaza buildings? Per the UDO's definition of a front facade, this would not even require a door that faces a public right-of-way, if the building faces only a parking lot. 4.8.5, 4.9.5, and 4.10.5 Create a maximum height in feet for all buildings in the open space zones. This is necessary for the open space zones, but not necessarily for the other district zones, where flexibility appears to be key. 4.8.7, 4.9.7, and 4.10.7 Prohibit EIFS, plain concrete block, and vinyl in open space zones. How could these materials be allowed as -of -right? The same standards should apply to open spaces (the majority of which are composed of public parks) that apply to civic buildings. This is a major inconsistency and oversight. 6 I Buffalo Green Code - Comments by Patrick J. McNichol SECTION RECOMMENDATION COMMENTARY 4.9.3 Reduce the building coverage to 10% and impervious coverage to 15%. The D -OG zone, by its nature, should be mostly green. 4.10.3 Reduce the building coverage to 2% and impervious coverage to The D -ON zone, if I'm reading the intent correctly, should have few 4%. if any buildings and parking lots. 5.1.3.6 Revise the minimum density standard in the C -M zone so that it is The minimum height standard in the C -M zone is keyed to the keyed to the transect. transect, so why not the minimum density standard? 24 dwelling units per acre may be too ambitious for an N-3 neighborhood, and not ambitious enough in an N-1 neighborhood. What is the rationale behind a one -size -fits -all approach? 5.2.2 Remove "frontage elements" from the list of other applicable sections. correct? Frontage element standards apply only in neighborhood zones, 5.3.3.D.1-2 Move "off -premise signs" from 1. to 2. Off -premise signs should be more than subject to additional standards; they should be prohibited in the C -W zone. 6.1.1.F.1 Add government offices, lodge/private club, daycare center, food center/supply pantry, garden center, medical clinic, and bicycle parking station to the list of eligible uses for a "neighborhood shop." A bar would be allowed, but not a lodge or private club? A restaurant would be allowed, but not a food pantry? A yoga studio, but not a daycare center? A bike shop, but not a bike parking station? A spa, but not a dentist office? An office for an attorney, but not a Councilperson? What is the rationale for excluding these sensible and compatible uses? Table 6A Add a note to the bottom of the table referencing the additional uses allowed under Section 6.1.1.F and 6.1.1.G. Some residents have been confused where Table 6A explains that some uses are prohibited that are actually, in some cases, allowed as -of -right or with a special use permit. Table 6A Give a second look to what uses will require a special use permit. Will the Common Council be flooded with special use permit applications after the Green Code is adopted? There are several advantages to rethinking this approach, namely that the purpose of zoning is to minimize politics and maximize fairness, objectivity, and predictability. As other advocates have pointed out, the Common Council is not bound to make a decision based on fixed standards, but a Planning Board would be bound to do so. The current draft, if adopted, is bound to further politicize the zoning process. A combination of two things should change: more uses should be allowed as -of -right, and/or special use permits should be approved by the Planning Board to the extent politically possible. Regarding the latter, I would support a middle -ground solution that allows for at least some uses to be subject only to Planning Board approval, while putting others before the CC. 7 I Buffalo Green Code - Comments by Patrick J. McNichol SECTION RECOMMENDATION COMMENTARY Table 6A Allow cultural facilities in the N-4-30 and N-4-50 zones with a special use permit. Why would schools and religious facilities be allowed with a special use permit in singe -family zones, but not libraries, art museums, and historical societies? All of these uses have similar impacts, and cultural facilities work just as well adjacent to single-family homes. Table 6A Prohibit storage yards in the N-15 zone. Outdoor storage is an inappropriate use in the N-15 zone, which is largely now composed of M1 -zoned parcels in the current zoning ordinance. The areas proposed for N-15 zoning, like Larkinville and Niagara Street, have been transitioning from purely manufacturing uses to mixed-use and residential uses. The current zoning ordinance prohibits outdoor storage in the M1 zone. This protection should not be removed, especially as these areas become mixed-use neighborhoods with increasing expectations for a high-quality public realm. 6.1.2.E Add a reasonable density standard for multi -family in the N -2R and N -3R zones. Base this standard on the average/mean density in each zone, either with a maximum number of units per building, or maximum number of units per square foot of lot area. 6.1.5.1.4 Create a binding, objective standard for drive -though facility audible devices to protect residents. This is a non-standard, and requires nothing of a drive-through establishment ("should" and "where possible" rather than "must"). Residents should be protected from having drive-through loudspeakers next their bedroom windows. Mighty Taco closes at 1 am. Some Tim Horton's coffee shops are open 24 hours. What is the rationale to not create a binding standard that must be followed, when there is always a variance process that is available? This is a special concern, since drive-through facilities do not always require a special use permit (D -S, D -C, D -IL). 6.1.5.Z.1 Do not allow outdoor vehicle rental or sales in the N-1 S zone. Same rationale as the above for Table 6A. 6.1.5.AA.2 Add N -1S to the list of zones where temporary storage of dismantled, wrecked, or unregistered vehicles is prohibited. Same rationale as the above for Table 6A. 6.1.6.A.2.b Do not allow outdoor storage for artisan industrial uses in the N-15 zone. Same rationale as the above for Table 6A. 6.1.7.6.1 Delete this provision. Market gardens should be allowed in all residential zones. As one resident has pointed out already, this provision effectively prohibits existing market gardens in sections of the East Side where they are already in operation, and have plans for expansion. 6.1.8.6.1 Do not allow outdoor vehicle storage for dispatch facilities in the N -1S zone. Same rationale as the above for Table 6A. 6.1.8.F.1 and 6.1.8.G.1 Allow dry storage and recreational marinas in the N-15 zone only where they are also located within a C -W zone. Same rationale as the above for Table 6A. 8 I Buffalo Green Code - Comments by Patrick J. McNichol SECTION RECOMMENDATION COMMENTARY 6.1.8.1.1 and 6.1.8.J.1 Extend the corner lot extension prohibition for commercial parking lots and neighborhood parking lots to include the N -1S zone. What is the rationale for allowing automobile storage to dominate corner parcels in a zone that is intended for a higher -quality public realm? 6.2.2.B, 6.2.2.H, and 6.2.2.J Many of the standards for bee colonies, chicken coops, compost bins, and perhaps other accessory uses should be deleted, and limited to zoning standards (setbacks, height, lot area, signs, etc.) Many of these provisions appear appropriate for licenses that must be periodically renewed, but are likely unenforceable as zoning requirements, which typically includes review only during the initial application process. Zoning should address use and area standards only, and not address conduct. ...................................................................... 6.2.2.R.1 Allow home-based businesses in accessory structures. The current zoning ordinance does not require that home occupations be limited to the principal building, and many existing home-based businesses are located in accessory units. Without revision, this will place a new burden on homeowners seeking to earn a living on their own property, and make many existing home- based businesses nonconforming. 7.1.1.A Revise the applicability of landscape standards from "25% or 2,500 square feet or more" to simply "2,500 square feet or more," for expansion of existing principal buildings. The applicability of the landscape standards is unclear. Do they apply to buildings that expand by 25% or 2,500 square feet, whichever is greater, or whichever is lesser? I suggest matching the applicability threshold to the threshold for minor site plan review, which is simply 2,500 square feet of expansion of existing principal buildings. As an example, if a 1,000 square foot building is expanded by 25%, how would review be triggered? An applicant is would likely secure a building permit, and proceed without minor site plan review (the only way I presume the landscape standards could be applied). Such minor expansions should not trigger applicability of landscape or any other site development standards, but this would be reasonable if the threshold is simply 2,500 square feet. 7.1.4.A Revise the applicability of the street tree requirement from "25% or 2,500 square feet or more" to simply "2,500 square feet or more," for expansion of existing principal buildings. Same rationale as the above for landscape standards. 7.1.4.A Revise the substantial renovation threshold in the street tree requirement to substantial renovation of any principal building of 10,000 square feet or more, with the exception of the D -S, D -C, D - IL, D -IH, or C-R zones. This revision will ensure that review is triggered with minor site plan review. Otherwise, substantial renovation below the minor site plan review threshold is likely to fall through the cracks. Also, why is substantial renovation not included in the thresholds for general landscape standards? 7.1.5.C.2 Require at least one shade tree for every 10 parking spaces (rather than 20 parking spaces), so that no parking space is more than 100 feet (rather than 150 feet) from a tree. Would this requirement not automatically help with stormwater management requirements? 9 1 Buffalo Green Code - Comments by Patrick J. McNichol SECTION RECOMMENDATION COMMENTARY 7.2.2.A Extend the prohibition on vinyl and chain link fence materials to the N -1S, N -2E, and N -3E zones. I am a homeowner in a proposed N -2E zone (Connecticut St), and would greatly appreciate this prohibition being extended so that my entire street will be treated in a uniform fashion. The N -1S zone would also benefit from higher expectations for fence materials. 7.4.3 Include an illustration that demonstrates how a fully -shielded lighting fixture would work. See attached, an example illustration from another zoning code. 8.1.1 and 8.2.1 Revise the applicability of the pedestrian access and bicycle access/ parking requirements from "25% or 2,500 square feet or more" to simply "2,500 square feet or more," for expansion of existing principal buildings. Same rationale as the above for landscape standards. 8.3.1-.A Support the elimination of the minimum parking requirement. This is not a suggested revision, but I wanted to clearly state my support for this provision as written. 8.3.1.D Move this provision to Section 8.3.3. The parking placement provision applies only to surface parking lots, not to driveways or parking structures. This confusion is compounded by a provision in Section 8.3.1.D.2, which should be addressed only in the section on driveways (Section 8.3.2). 8.3.1.D.3 and Table 8B Prohibit interior side yard parking lots in the N -1C, N -3C, and N -3E zones in Table 8B. Delete Section 8.3.1.D.3. An area variance should be required for parking lots that break up the streetscape in these zones. The intent of downtown and mixed- use zones demonstrates that parking lots exposed to the street are not compatible with their general character (as evidenced by the zone illustrations for N-1 C, N -3C, and N -3E), so inherently the Planning Board can never find that they are consistent with their general character. Either interior side yard parking should be prohibited, or the zone illustrations should be more truthful and show parking lots next to every building. 8.3.1.G Prohibit off-site parking lots from being located on or extended to a corner lot. An off-site parking lot has the same impact as a commercial parking lot or neighborhood parking lot. Commercial/neighborhood parking lots are prohibited from being established on or extended to a corner lot. Why not the same for off-site parking lots? Further, since interior side parking lots are prohibited in many zones, what does this mean for an off-site parking lot that is proposed between buildings in these zones? 8.3.2.A.3 Limit driveways to only single -lane configurations in the N -2R, N -3R, N-4-30, and N-4-50 zones. The language in this provision should be clear that only one -lane driveways in residential zones will be allowed, consistent with the transect. Two-lane driveways should not be approved so that homeowners can show off their car collections, while imposing upon pedestrians using the sidewalk. 10 I Buffalo Green Code - Comments by Patrick J. McNichol SECTION RECOMMENDATION COMMENTARY 8.3.4.A.5 Require ground -floor commercial tenant spaces in parking ramps in the D -M and D -E zones. Single -use parking ramps create "dead zones" that have a detrimental effect on public safety, property values, and the quality of the public realm. They should not be allowed along highly - trafficked City streets in places like the Buffalo Niagara Medical Campus. 8.3.7.6.2 Prohibit loading berths and loading areas on corner side facades and in corner side yards, respectively, except in the D -IL and D -IH zones. For the same reason that loading facilities should be prohibited along front facades and in front yards—namely, to protect pedestrians from the safety and aesthetic impacts of large trucks— such facilities should also be prohibited along the corner side. Except in industrial zones, these facilities should be tucked away at the interior side or rear. 8.3.8.B.1 Exempt the N -1D, N -1C, and N -1S zones from the prohibition of commercial vehicle storage on properties used for residential purposes, but allow such storage only indoors. A total prohibition of commercial vehicle storage on mixed-use properties that include residential would preclude many of the mixed industrial/commercial/residential projects that are now popping up. 500 Seneca is a great example. 8.3.8.6.2 Exclude N -1S from the allowance for permanent outdoor storage of commercial vehicles. Same rationale as the above for Table 6A. Niagara Street, Larkinville, and elsewhere should not become truck parking lots. 8.4.1.A Consider the impact on small developers and small business -owners if the threshold for a TDM plan is lowered to less than 10,000 square feet, as many homeowners have advocated. Routine projects like restaurants and cafes should not be forced to hire consultants for TDM plans that are typically required only of large projects. Small projects have a negligible impact on transportation facilities in a neighborhood, and this reality should be reflected in the UDO. Not all resident fears are valid, and not all residents are interested in obstructing entrepreneurs who are making our neighborhoods more walkable and convenient. If anything, the TDM threshold should be brought back up to 50,000 square feet, as in the 2014 draft. For certain, renovations of historic properties should not have to go through this process at all. Table 9A Prohibit EMC signs in the N -1D, N -1C, and N -1S zones, except for the Theatre Historic District. EMC signs are currently prohibited citywide, and all such signs require a variance. They may indeed be appropriate in general commercial and industrial zones, or in areas of unique character like the Theatre District, but are generally not appropriate in mixed-use neighborhoods where people live. The proposed significant expansion of zones (from zero zones today to nine tomorrow) that would allow for EMC signs is alarming, and should not be adopted. 9.1.5.6.4.b.i Eliminate N -1D, N -1C, and N -1S from this provision. Same rationale as the above for Table 9A. 11 I Buffalo Green Code - Comments by Patrick J. McNichol SECTION RECOMMENDATION COMMENTARY 9.2.1.C.6 Delete this provision. Allowing 35 square foot signs for civic uses in residential and open space zones is an affront to their predominant scale and character. The current zoning ordinance does not allow signs greater than 12 square feet for any use in residential zones, and a similar standard should exist for open spaces (which do not have a zone in the current code). 9.2.2, 9.2.3, 9.2.4, and Raise the vertical clearance above the sidewalk from 7.5' to at 9'. 9.2.5 This level of vertical clearance is far too low for pedestrian comfort. Signs (or any projection over the street) should be high enough that people of normal height should not be able to jump up and slap them with their hands. The impact of shadows over the street, and visual obstruction of adjacent businesses, should be given more consideration. Compare this proposed standard to the current zoning standard. Is it different? 9.2.13 Allow mural signs and appurtenance signs in all downtown and mixed-use zones. These sign types are fun and add character. They are relatively common in places like Hertel and downtown. What is the rationale for limiting them to so few zones? 9.3.1.A.3 Delete this provision. See below, recommendation to prohibit off -premise signs in the N -1C and N -1S zone. 9.3.1.6.1 Delete this provision. A 40 -foot overall height limit, or 30 -foot limit over the roadbed crown for highway -oriented signs, is reasonable. An exception for building -mounted off -premise signs, which would allow for signs 30 feet taller than any building to which they are attached, should not proceed. This is a drastic revision from the current zoning ordinance, and would significantly expand the visibility of billboards far beyond what is typical. They would, in effect, enable billboards to become a prominent feature of the Buffalo skyline. The UDO will do significant and irreparable harm to the city if this provision is not removed. 9.3.1.0 Restore the 2014 draft language: "An off -premise sign may have a maximum of two sign faces, so long as the sign faces are constructed back-to-back and are separated by no more than five feet." If the previous language is not restored, this will allow for billboards to fold out and point in the same direction, essentially doubling the area devoted to advertising on a single billboard structure. 9.3.1 and 9.3.2 Switch around these sections. This is a minor point. It seems to me that the most important information should be provided first: where off -premise signs are allowed, followed by the permitted dimensions. ............................................................................................................................................................................. 12 I Buffalo Green Code - Comments by Patrick J. McNichol SECTION RECOMMENDATION COMMENTARY 9.3.2.A.1 Prohibit off -premise signs in the N -1C, N -1S, and N -3C zone. The current zoning ordinance prohibits off -premise signs in the DO and TS zones, which overlap in many cases with parcels proposed for N -1C and N -3C. This prohibition should stay, and the prohibition should be extended to the N -1S zone where significant investments are being made in building rehabilitation and streetscape improvements, and to the N -3C zone if only because they should be treated the same as the N -2C zone. Off -premise signs are a form of visual blight and threaten property values and the quality of life. Billboards may have their place along highways and in commercial and industrial areas separate from residential neighborhoods, but have no place elsewhere. 9.3.2.6 Remove "where any of its sign faces are oriented to any such zone." The new text is too ambiguous to provide adequate protection for residents, and to easily enforce. Even the sign structure of a 672 square foot billboard can be visually jarring, and the Tight cast upon such signs easily trespass beyond the sign into residential neighborhoods and open spaces. Off -premise signs within 200 feet of residential and open space zones should simply be prohibited, as originally proposed in the 2014 draft. 9.3.2.0 Restore the 2014 draft language: "Off -premise signs are prohibited in the C -W zone." No part of Buffalo's waterfront should be set aside for off -premise advertising. 10.2.2 Revise the applicability of required sidewalk improvements from "25% or 2,500 square feet or more" to simply "2,500 square feet or more," for expansion of existing principal buildings. Same rationale as the above for landscape standards. 11.3.3 Consider creating two types of special use permits: minor special use permit (approval only by the Planning Board), and major special use permit (recommendation from Planning Board, approval by the Common Council). A local land use attorney noted recently that the UDO could subject relatively routine "special" uses to a more streamlined approval process before only the Planning Board, and subject more controversial uses to a two-step Planning Board and Common Council process. A minor/major split in the special use permit is a reasonable idea to consider. 11.3.4 Consider treating the adaptive reuse permit like the minor special use permit recommended above. The UDO should encourage adaptive reuse of historic structures with a more streamlined process, with adaptive reuse permit approval only by the Planning Board. 11.4.1.D.2.b Require a major encroachment permit for any structure that provides less than 9' of vertical clearance. Same rationale as the above for signs. 11.5.4 Clarify the subdivision classifications, perhaps with an illustration. Unlike the 2014 draft, this set of classifications is complex and difficult to follow. Consider refinements to the text and perhaps an illustration to make this more clear. 13 I Buffalo Green Code - Comments by Patrick J. McNichol HHLd April 22, 2016 Dinash Lal Common Council Chief of Staff Common Council Central Office 1413 City Hall Buffalo, New York, 14202 Dear Mr. Lal, Thank you for the opportunity to comment on Buffalo's proposed "Green Code". As Architectural Design Professionals, we appreciate all of the hard and meticulous work That has gone into the creation of this new code that will shape the future of our city for generations to come. We believe this new code, as currently worded, will assist design professionals in creating the kind of urban, dynamic and pedestrian friendly physical environment that we. all can enjoy living; working, and playing in. Our firm has a long history or preserving and respecting our existing architecture and the physical characteristics of our city making Buffalo unique and respected across the globe, Buffalo's unusual character is the result of many things working together; Ellicott's street pattern, Olmsted's Park and Parkway System, the grain elevators, industry, and rnanufocturing. Alt of these things have shaped the physical environment of what we call the City of Buffalo, Some of the most interesting influences that characterize this city are the dramatic physical relationships that make up the fabric of our streets and neighborhoods. The desire of citizens wanting to live near their place of work created these wonderful contrasts in scale. One hundred foot grain elevators and multiple daylight factories stand next to two and three story homes. Even au! great Central Terminal towers over a neighborhood of modest two story residences. These contrasts in scale are seen all over Buffalo and define the unique character of our city, HHI, believes that this physical character must be preserved and protected, Our professional opinion is that four and five story structures are appropriate along commercial streets that are 100 feet wide. Limiting the number of stories to three along all commercial streets will have a negative visual impact an what has made l3uffalcr a unique place all in itself, Outlawing four and five story buildings will forever change that. We have attached some images that reflect the unique and wonderful relationship four and, t ve story structures have with detached houses throughout the city Since Christoph- Guerra, RA Associate N'Ao ' • • • - • xy0t1.4t0,4. ;,A03P14tif", - • „, * ' ' ' *********,t*,•*,,,v- : • n• '•••••• • • tei=ittir,'"wrAtg„ *.• •: "^'• "4 esti *or Reid,Rachel C. From: Lal,Dinash Sent: Monday, April 25, 2016 9:36 AM To: Reid,Rachel C.; Palmer,Damon L. Subject: Fwd: Comments on the Green Code and DGEIS Sent from my Sprint Samsung Galaxy Notes. Original message From: Les Hoffman <leshoffman34@gmail.com> Date: 4/22/16 8:27 PM (GMT -05:00) To: "Lal,Dinash" <dlal@ch.ci.buffalo.ny.us> Subject: Comments on the Green Code and DGEIS Re: Comments on the Green Code To The Buffalo Common Council Members: We have reviewed the March 3rd Working Group Report (sponsored by Councilman Feroleto) on the Green Code and its potential impact on the Elmwood Village. Please be advised that we fully support the Report and urge the Common Council to implement its provisions. It is important that the scale, charm and style of the Elmwood Village be protected and the report provides detailed modifications to the Green Code that are needed to accomplish that. We have raised three children in the Elmwood Village; two have chosen to live here as adults after living in other cities that have squandered the beauty and character of their beautiful and vibrant neighborhoods like Elmwood Village. 1 Please preserve the Elmwood Village. Karen and Les Hoffman 460 Norwood Ave. Buffalo 14222 2 Sincerely yours, Reid,Rachel C. From: Lal,Dinash Sent: Monday, April 25, 2016 9:37 AM To: Reid,Rachel C.; Palmer,Damon L. Subject: Fwd: Green code comments Sent from my Sprint Samsung Galaxy Notes. Original message From: Patrick Braun <patbraun16@gmail.com> Date: 4/22/16 9:00 PM (GMT -05:00) To: Patrick Braun <patbraunl6@gmail.com>, "La1,Dinash" <dlal@ch.ci.buffalo.ny.us> Subject: Green code comments The buffalo green code has offered city residents hope that buffalo will be a model for smart growth and sustainable development. The previous versions of the land use plan have ranged, but have been changed in some areas to encourage sprawled development instead of strengthened the neighborhood character of the east sides neighborhood centers. Specific comments regarding the land use plan. 1 ) The Dgeis does not accurately assess the impact on east side neighborhood character, which now host one important asset other parts of the city lack, vacant open space. 2) the green code should support smart growth and LEED neighborhood development by focusing more intensive development around areas such as the Broadway market, lovejoy, ferry and Fillmore and Schiller park. A land use plan that highlights some areas of the east side is one solution that has been included in the earlier versions but is absent from the current version of the green code. 3) The organization of the east side is oppressive to land owners. The large and diverse area is roughly two zones, n3 r and the troubling n 4 r on the land use map. The n4 r is the only residential zone in the city that prohibits the celebrated mixed use zone and does not allow for multiple dwellings or multi family structures. This zone should not be applied to areas with high vacancy blankety. Rather than restricting lot widths, the city should remove lot size restrictions and encourage the private ownership of land by neighborhood members. Greenspace is an asset for Peckham street now, and this area, as others on the east side should be supported by mixed use and sustainable land uses rather than the most restrictive land uses for the built environment. My comments were reflected in early versions of the code that encouraged a green development zone, an interem use zone, and simply identifying areas where housing and mixed uses should be encouraged to support public services such as transportation and schools. The n3 R and N4 zones are the most restrictive zones in the city limits, and provide more barriers to development than any other zoning category. 1 In the n4 zone there are key restrictions that support smart growth, and sustainable development. There should be no limit on social clubs or lodges, nor multiple unit dwellings. The recent changes to the green code should be resolved to a zoning category that at the least is less restrictive on residential development, and has mixed use as an option. There should also be no uncertainty about the required lot size for development, specifically on the south side of Peckham street. The common council should reexamine the different versions of the land use plan and vote to partially support the Dgeis, and adjust the land use plan following the public comment period. There are two specific omissions from the Dgeis relating to the human right to grow ones own food. 1- The common council should not support outright bans on sheep and goats, but should allow land owners to meet criteria for barning and maintaining pasture and farm land. 2- The city at one time supported urban farming, but has not included farming as a use on residential land. Thank you for your efforts in establishing a cornerstone for sustainable development and diversity of land uses in Buffalo for the next 20 years. Patrick Braun 3.71 Peckham street rear Buffalo, NY 14206 2 Reid,Rachel C. From: Lal,Dinash Sent: Monday, April 25, 2016 9:38 AM To: Reid,Rachel C.; Palmer,Damon L. Subject: Fwd: green code_outer harbor Sent from my Sprint Samsung Galaxy Notes. Original message From: Kristen Reilly <kbreil@verizon.net> Date: 4/22/16 11:58 PM (GMT -05:00) To: "Lal,Dinash" <dlal@ch.ci.buffalo.ny.us> Subject: green code_outer harbor Dear Dinash Lal, Chief of Staff: I received notification today about a public comment period regarding the Green Code and Buffalo's Outer Harbor. It's not acceptable that, after finally reclaiming the waterfront from industry after too many decades, the city could possibly think it okay to hand OUR waterfront over for private redevelopment and private profit. The waterfront belongs to the public! The public does not want housing and hi -rises marring the natural beauty of the Buffalo coastline! The public wants PUBLIC USE, PUBLIC USE, PUBLIC USE! The waterfront does not belong to a few — it belongs to ALL! We have waitedfar too long for full public use and enhancement of the natural coastline, and this purpose MUST NOT BE COMPROMISED by developers and profiteers who want to build and pave yet again. PUBLIC USE bringing people to the waterfront is an economic asset. Look what Canalside has done for downtown! Buffalo has a long history of making wrong decisions that benefit profiteers over the city's population. Hasn't it learned its lesson yet?! The Outer Harbor belongs to the public! City officials must not act in betrayal of the public trust. Kristen Reilly 21 Cheltenham DRive Buffalo, NY 14216 April 22, 2016 1 Reid,Rachel C. From: Lal,Dinash Sent: Monday, April 25, 2016 9:37 AM To: Reid,Rachel C.; Palmer,Damon L. Subject: Fwd: GreenCode Comments for inclusion in EIS comments Sent fi:om my Sprint Samsung Galaxy Notes. Original message From: Steve Lakomy <lakomymd@gmail.com> Date: 4/22/16 10:09 PM (GMT -05:00) To: "Lal,Dinash" <dlal@ch.ci.buffalo.ny.us> Cc: Councilmember Pridgen - Ellicott <dpridgen@ch.ci.buffalo.ny.us>, Councilmember Franczyk - Fillmore <FMOREl@ch.ci.buffalo.ny.us> Subject: Re: GreenCode Comments for inclusion in EIS comments I support the suggestions made regarding the Green Code submitted by Dan Sack and the Campaign for Greater Buffalo. Steve Lakomy, MD 168 College St Buffalo 14201 886-3236 On Fri, Apr 22, 2016 at 1:04 PM, Daniel Sack <dan@Dataph.vsics.net> wrote: Dear Mr. Lal, Attached are my comments regarding Buffalo's DGEIS for the proposed GreenCode. Thank you, Daniel Sack 105 Lancaster Avenue Buffalo NY 14222 1 2 00951 Councilman Darius Pridgen 1315 City Hall Buffalo, NY 14209 April 7, 2016 Dear Councilman Pridgen, Leslie Edmiston 681 Linwood Avenue Buffalo, NY 14209 I am writing you today in support of two landmarking applications for buildings that are in your council district. The buildings share common attributes in that they both reflect our common Buffalo history and both are threatened with demolition. I hope the value of preserving these two buildings becomes apparent. The Bachelor Apartments were built in 1886 with a specific purpose in mind, to create a full service apartment house for single gentlemen. An unmet need must have been perceived - that men just starting out in their adult lives were in need of more housing options than rooming and boarding houses. This option, built within walking distance of downtown and in a vibrant area, offered just that. Designed by Green & Wick, two of Buffalo's most significant architects, it could be argued that The Bachelor was one of the first mixed use buildings as it provided dentist and doctor offices and a small store on the first floor. 'The Public', an independent local publication, mentions The Bachelor in its January 6, 2016 issue: 'A list of former residents of the Bachelor includes James Parker Hall, the first permanent dean of the University of Chicago Law School; William Bennet Colburn, secretary and treasurer of the Pierce Cycle Co.; and Henry Hale Seymour, an attorney who argued at least one case before the US Supreme Court and authored a book titled Ceramic Art in Egypt. Claude Bragdon, an architect who designed Rochester's New York Central Railroad station and First Universalist Church, among others...' How do we justify the further destruction of character at the intersection of West Tupper and Franklin Street? With the Delaware Asbury United Methodist Church, Buffalo Proper and the Rue Franklin restaurants, and the still intact streetscape along Franklin going north, we can still get a sense of what was existent in that area and how lovely it must have been. In fact, The Bachelor has already been deemed eligible for listing on the coveted National Register of Historic Places. During the public hearing held by the Buffalo Preservation Board it was notable how many persons who currently reside in The Bachelor came to speak in favor of this building. It is the place they call 'home' and they took time to let the rest of us know that it is worth the effort of saving it. I stand with these persons and ask that you 'throw your hat in' with us and act to save this disguised gem of Buffalo history by voting to landmark this building. �1 Regarding the Crosby complex of buildings found at the Pratt Street Industrial Heritage Area, the sheer number of inventions and innovations founded in Buffalo is staggering. Our industrial heritage defines Buffalo and Buffalonians - the grand big old ventures that helped build not only this city but the nation and is a point of pride for its citizens. At what point do we determine what falls in the realm of what should be saved and what can go? Is evidence of only the grand industries worth saving or is it worth saving malt houses, distillery buildings, industrial lofts and powerhouses from the mid -1800's to the 1920's also? What if these buildings were designed by Lansing & Beierl and famed engineer R.J. Reidpath or if these building housed one of the first metal stamping industries in the United States - the Crosby Co.? Proceeds from this venture were given by William H. Crosby to The University of Buffalo and whose name still graces one of its buildings. Furthermore, these buildings have already been deemed eligible for listing on the National Register of Historic Places. All of this informs us that we have something special. The Crosby buildings have been left to deteriorate. It is certain that they are in sad condition but this is not reason to allow demolition when 1) this deterioration was a result of 30 years of continued neglect and, 2) it represents a portion of our smaller scale industrial heritage. The City is ripe with possibility and growth, if there ever was a time that this complex could again be fully exploited for the good of the owners and the City it is now. Endowing this complex of buildings with the protections offered by local landmark status will afford time while an application for National Register status is pursued and eligibility for the attendant tax credits to assist with its reclamation and reuse are secured. I urge you to lead your colleagues on the Common Council in approving the application of The Bachelor and the Crosby buildings for the local historic designation so their individual histories may be preserved into the future. Respectfully, Leslie Edmiston C: Gerald Chwalinski, City Clerk Buffalo Preservation Board REFERRE7.3 THE COMMITTEE Oki LL: e LATION. ®® 5 Councilman Joel P. Feroleto Delaware District Common Council Member 1405 City Hall Buffalo NY 14202 Leslie Edmiston 681 Linwood Avenue Buffalo, NY 14209 Delivered via U.S. Post & email to jferoleto@city-buffalo.com April 7, 2016 Dear Councilman Feroleto; I am writing this letter to encourage you to support the application for local historic designation of The North Park Library, building and grounds. The North Park was designed by City architect, Howard Beck. Built in 1928-29, this civic building provided library and community resources to the neighborhood and local public and parochial students for 80 years. Though Mr. Beck was City architect from 1904 through the early 1930's and was responsible for the design of many firehouses, libraries and schools, the North Park Library was the only one was built in the Tudor Revivalist style. Built into preexisting gardens the North Park Library offered grounds that featured over 30 species of bushes and trees and offered a restful place for contemplation. Moving into the building, the interior first floor featured a bank of leaded glass windows and a fireplace. The lower level offered an auditorium and stage, ready for community events. The period of time that Mr. Beck served the citizens of Buffalo was a time of great civic works, a time of growth and opportunity within the city. Public spaces like the North Park Library were deemed necessary for the promotion of the common good - this is evidenced by the sheer number of civic buildings constructed at that time. Even the naming of these buildings as 'civic buildings' marks them as set aside and built for all of us. The purpose of providing these buildings was to create a publically available space that encouraged civic engagement, discussion and action. Currently our city is going through a resurgent time of growth; wouldn't it be fitting to return this building to its best use as the newest community civic building . I urge you to support the landmarking of the North Park Library Building and Grounds. Respectfully, Leslie Edmiston C: Gerald Chwalinski, City Clerk Buffalo Preservation Board REFERRED TO TI -IE CO ITTEE ON LEGISLATION. O095 Dynamic Staffing Suggestions -Suggested Closing Companies E 1, E 19, E 21, E 22, E 25, E 31, E 32, E 33, E 34, E 35, E 36, E 37 System based on a 12 company rotation Each company closed 4 times a year, one month per company per platoon, company NOT closed as a whole for the complete month, rotates by platoon U. • L of Buffalo inc. 118 East Utica Street (716) 650-8889 Email: chfisher3rd@yahoo.com Charley H. Fisher HI, President Come to our B.U.I.L.D. Organization Meeting vEery Saturday at 9:00am at 118 B. Utica St. Buffalo, NY • REFERRED TO THE COMMITTEE ON COMICIUNITY DEVELOPMENT. Negatives of current Dynamic Staffing Plan • The closing of a company was agreed upon by the body; not just 4 companies. Why should only 4 crews, in 4 houses feel the effects? • Manpower has increased significantly since this plan was put in effect. Since this current plan was initiated the department has gained 107 members. At this point the City is positive on manpower. All companies are now properly staffed. For example Engine 221St is now fully staffed, all but 1 member bid in. • These closing houses are not able to keep members in bid positions. Not only losing members from the closing company but also the corresponding truck crew. The stress of being "A closing company" is felt throughout the whole house. • Unable to consistently train. The department has many new members. Some of the closing companies and the corresponding truck crews are staffed entirely with new recruits. How is an officer supposed to train his crew when the company is always "on the chopping block"? • General stress. Unable to plan for meals. Unable to have a member from another crew cover part of your shift. CREW INTEGRITY. Dynan Months January February March April May June July August September October November December Stang Company Closing Schedule 1st Platoon Engine A Engine B Engine C Engine D Engine E Engine F Engine G Engine H Engine I Engine J Engine K Engine L 2nd Platoon Engine B Engine C Engine D Engine E Engine F Engine G Engine H Engine I Engine J Engine K Engine L Engine A 3rd Platoon Engine C Engine D Engine E Engine F 4th Platoon Engine ID Engine E Engine F Engine G Engine G Engine H Engine I Engine J Engine K Engine L Engine A Engine B Engine C * Please note this Is a suggested schedule and anything permanent would be up to the discretion of the Commissioner of Fire Engine H Engine 1 Engine I Engine K Engine L Engine A Engine B Dynamic Staffing Company Closing Schedule Months 1st Platoon 2nd Platoon 3rd Platoon January Engine 1 Engine 19 Engine 21 February Engine 19 Engine 21 Engine 22 March Engine 21 Engine 22 Engine 25 April Engine 22 Engine 25 Engine 31 May Engine 25 Engine 31 Engine 32 June Engine 31 Engine 32 Engine 33 July Engine 32 Engine 33 Engine 34 August Engine 33 Engine 34 Engine 35 September Engine 34 Engine 35 Engine 36 October Engine 35 Engine 36 Engine 37 November Engine 36 Engine 37 Engine 1 December Engine 37 Engine 1 Engine 19 4th Platoon Engine 22 Engine 25 Engine 31 Engine 32 Engine 33 Engine 34 Engine 35 Engine 36 Engine 37 I Engine 1 Engine 19 Engine 21 * Please note this is a suggested schedule and anything permanent would be up to the discretion of the Commissioner of Fire FILLMORE DISTRICT COUNCIL MEMBER Hon. Patrick M. Carney Buffalo City Court, Part 14 50 Delaware Avenue Buffalo, NY 14202 Dear Judge Carney: DAVID A. FRANCZYK April 22, 2016 65 NIAGARA SQUARE 1316A CITY HALL BUFFALO, NY 14202-3318 (716) 851-4138 FAX: (716) 851-4869 E-mail: dfranczyk@city-buffalo.com City of Buffalo Website: www.city-buffalo.com I am writing you with respect to two properties in the historic Cobblestone District, which I believe are coming before you in regard to building code violations cited by city inspectors. The properties are 110 and 118 South Park Avenue, the former structure built in the 1850's, and the latter after the Civil War during the Industrial Revolution. Unfortunately the owner of the structures, Mr. Darryl Carr, who is scheduled to appear before you on May 5, 2016, has allowed these historic structures to deteriorate at an alarming rate. The Cobblestone District is the genesis of Buffalo's industrial past and has been given historic district status to incentivize the exciting redevelopment of Buffalo's waterfront for recreational and other purposes. City records show that 110 South Park was written for 13 violations in December of last year and 118 South Park cited for four violations in March 2016. Despite years of decline, Mr. Carr appears unwilling or unable to complete these repairs, and in fact, seems to be engaging in demolition by neglect. I am asking you employ the powers of the bench to ensure Mr. Carr's compliance with city code to repair, these structures immediately, or endure the penalties the court may levy for willful non-compliance with city building codes. Perhaps a receivership model with, a responsible party could place these structures in more responsible and capable hands to promote their revitalization and repair. Thank you for your kind consideration in this matter. Yours truly, David A. Franczyk Council Member REFERRED TO THE COMMITTEE ON PRESERVATION 00t5:; Carlson Mancinelli 940 Amherst St., Apt 9 Buffalo, NY 14216 716-650-8531 comancinelli(hotmail.com April 12, 2016 Niagara Frontier Transportation Authority 181 Ellicott Street Buffalo, New York 14203 General information 716.855.7300 Although this may sound petty, I assure you it isn't for many Buffalo residents that count on bus transportation. The NFTA Metro Bus service apparently have a shortage of drivers so their solution is to skip scheduled runs. Today, 4/11/16 the #32 was scheduled to be at Buff State at 4:05pm. After being 10 minutes late I decided to call, and the customer service rep informed me they skipped that run because of no driver. It is important to note that this is not an isolated incident for myself as well as numerous riders I have talked to. After all we have appointments and classes we need to attend, on time! When are they going to hire more drivers? This is honestly unacceptable! Thank you; Carlson Mancinelli cc: Mayor Brown's 311, WIVB Call 4 Action REFERRED -7) 715 COMMITTEE ON COlifidiOi',ai"1 DEVELOPVAENT. VIA HAND DELIVERY City of Buffalo Planning Board 65 Niagara Square Buffalo, NY 14202 City of Buffalo Common Council 65 Niagara Square Buffalo, NY 14202 April 18, 2016 OO: 5 City of Buffalo Zoning Board of Appeals 65 Niagara Square Buffalo, NY 14202 Re: Site Plan, Area Variance, and Fence Applications for Bird Avenue Ladies and Gentlemen: On behalf of 340 Bird Avenue Inc., (the "Applicant"), we are submitting this Letter of Intent seeking Site Plan approval, Area Variance approval, and Fencing approval ("Approvals") for the proposed conversion of an existing vacant church into 12 residential units (the "Project") at 340 Bird Avenue (the "Site") in the City of Buffalo (the "City"). This Letter of Intent contains bulk requirements in the R2- Dwelling District, as well as a list of requirements related to the required Approvals. EXHIBITS Exhibit "A" — Site Plan & Site Details Exhibit "B" — Site Survey RUE E R ? ` , • ° ,.z ^- Exhibit "C" — Landscaping Plan Exhibit "D" — Preliminary Grading & Utility Plan Exhibit "E" — Renderings Exhibit "F" — Elevations & Materials Exhibit "G" — Section Drawings & Floor Plans Exhibit "H" — State Environmental Quality Review Act Short Environmental Assessment Form Exhibit "I" — Site Plan Application Form Exhibit "J" — Area Variance Application Form Also enclosed with the original copy of this Letter of Intent is the Site Plan Review Fee of $1000.00 and the $75.00 Area Variance Application Fee. i LEGiSLATION. HOPKINS SORGI & ROMANOWSKI PLLC Attorneys at Law 26 Mississippi Street, Suite 400 Buffalo, NY 14203 Office: 716-714-5699 Fax: 716-424-2171 www.hsr-legal.com PETITIONS April 26, 2016 00951 G. Alfieri, Agent, Use 615 Main to Place a Wrought Iron Railing for an Outdoor Patio on City ROW (No hrg)(E11) REFERRED TO THE COMMITTEE ON LEGISLATION AND THE CITY PLANNING BOARD GERALD A. CHWALINSKI City Clerk Registrar of Vital Statistics TIANNA M. MARKS Deputy City Clerk MILLY CASTRO Deputy City Clerk Vital Statistics Deputy Registrar of Vital Statistics (;c 11e, %Wm, OFFICE OF THE CITY CLERK 65 NIAGARA SQUARE ROOM 1308 CITY HALL BUFFALO, NEW YORK 14202 PHONE: (716) 851-5431 FAX: (716) 851-4845 �6-1 GIs K;HO C -I--.) (*l vDCA Cc (71 L) 7,3 Eco5 Ll Name of Agent/Owner/Phone# Address of Business Project The Attached Permit is for Common Council Approval. No Public Hearing is required as Determined by the Permit Office. REFERRED TO THE COMMITTEE ON LEGISLATION AND CITY PLANNING BOARD Committee on Legislation 2:00 pm on City Planning Board meeting 4:00 pm on MESSAGE TO APPLICANT:•Please contact the City Planning Board (851-5085) to determine whether or not you need Planning Board approval. Failure to appear before the Planning Board will delay your project. CONTACT The Councilmember in your Districts °o,:.n-:.( �1- .� IF THE ITEM IS APPROVED AT THE COMMITTEE MEETING THE ITEM WILL BE REFERRED TO THE FULL 1\1\..w� 1�. reit COUNCIL ON If approved at the Full Council meeting the item will go to the Mayor for Approval. The Mayor has until i �, ;�_. �t �, to Return the item to the City Clerk's Office. 0 City of Buffalo 65 Niagara Square Buffalo, NY 14202 (716)851-4949 Fax (716)851-5472 • Report Date 4/13/2016 A/P # CAFE16-9416137 Processed Issued Final 4/13/2016 12:42:17PM By mcastro By By Type of Work PRIVATE - # Plans 0 # Pages 0 Priority OUTDORCAFE Permit Application Declared Valuation Calculated Valuation Actual Valuation Place a wrought iron railing for an outdoor patio on City R.O.W. Common Council approval required Address 615 MAIN BUFFALO, NY 14202 Location aka 617 main Contact ID 11714793 Mailing Address Day Phone Contact ID 11714793 Mailing Address Day Phone Primary Y Name SBL OWNER DOING WORK Primary Y Name - OWNER DOING WORK Contact ID 11714793 Primary Y Name OWNER DOING WORK Mailing Address Day Phone Contact ID 11714793 Mailing Address Day Phone Primary Y Name OWNER DOING WORK $500.00 $0.00 $0.00 Page 1 of 2 al BRYON W. BROWN Mayor Applicant Name Business Name Business Address , street,. , , • CITY 0.4 QrFAILO , PERMIT & INSPECTION SERVICES • OFFICE OF LICENSES 65 Niagara Square 301 City Hall Buffalo NY 14202 JAMES COMERFORD, Jr. • (71 14978 J FAX(716) 1151,4951 Commissioner • , • , • • , • oc-)M GS",4 APPLICATION for a SIDEWALK CAFE cONNTI Comm R4QuIREp • Date 3k KSSI494: Phone 1/L -23 3SV-4 • state .zip Requirements: lo09.141q- 1.. Applicant has a Restaurant Lieerisc',.:. (Restaurant License Number 1 ---. i . 4, , - '-) 2. General Liability Ingirinee minidisk the it* of BUffilo as additionatintured. Name the Office of Licenses Room 301, Buffalo NY 14207 as the policy holder with a ten (10) day cancellation clause. 3. Dimensions of the cafe _a_y_ jj i ab Number of tles NuMber of chairs .. .. _ 2-0 - 4. Describe method Of initalling infeboundaries (�x•, wooden -deck -with railings, wrought iron railings, flower boxes with rope attached). Cafe may not be nermanently affixed to the main bujlding o the public sidew6alk. W eN 'i rn A -Ve ..on,..?0\raietlet AO s -!,'i .ci.1 \ f :,',1 IO -C (A ;SOP!' -Pr-, 5. Provide a drawing of tip, proposed cafe. ,Show the existing building, the area to be occupied by the cafe, and the area of public,sidewalk remaining for pedestrian passage. A minimum of four feet of uninterrupted public sidewalk must exist after installation of the cafe. Use the reverse side if needed. C\.11°5• 11\ • Subscribed and worn before me tl)is day of IA44....k 20 tb Commissioner of Deeds in and for the City of Buffalo / ignaJdre Of °yin' er `of -building, if different than applicant 7 ---LOO R PLAN Litt - f t ; 0.;,1 *AC 0,444C. sitte,4y, leigze• ' 012"; (0 ler fer.'Cr 0,4,44 crUflik vj'Iv"1 itARA.K • 014 4,270 4 keliAtS 091UleeS o tsT 14' 1 t,/ 0 0 • 6J4k1 t.ti to6c1 — 2S' arneseicl 64.Te- • I WI. 1.1 0! 00958 C. Dorsaneo, Owner, Use 1487 Hertel to Alter an Existing Restaurant to Include a Sidewalk Cafe in the Hertel Ave Special Zoning District (hrg 5/03)(Del) REFERRED TO THE COMMITTEE ON LEGISLATION AND THE CITY PLANNING BOARD 5s GERALD A. CHWALINSKI City Clerk Registrar of Vital Statistics TIANNA M. MARKS Deputy City Clerk MILLY CASTRO Deputy City Clerk Vital Statistics Deputy Registrar of Vital Statistics OFFICE OF THE CITY CLERK 65 NIAGARA SQUARE ROOM 1308 CITY HALL BUFFALO, NEW YORK 14202 PHONE: (716) 851-5431 FAX: (716) 851-4845 THIS IS TO ACKNOWLEDGE THAT I HAVE BEEN INFORMED AS TO THE TIME AND PLACE FOR THE PUBLIC HEARING REGARDING: 14.8 l�erf�ef To be held in the Council Chamber, 13th Floor, City Hall On: At 2:00 pm *PLANNING BOARD METING WILL BEAT 4:00 pm Room 901 ON --- , `® *FAILURE TO APPEAR BEFORE THE PLANNING BOARD AND THE COMMON COUNCI DELAY YOUR PROJECT Phone number for Planning Board 851-5085 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, l will inform said owner, petitioner or his/her agent of the above. Signed pp Print Name /f7 S 1 ‹.44,‹.44,r e J Date 5-/R ATTENTION (Ag Phone# CONTACT THE COUNCILMEMBER IN YOUR DISTRICT (_. V r 1 F€ -r C .I IF APPROVED AT THE COMMITTEE MEETING THE ITEM WILL BE REFERRED TO THE FULL COUNCIL ON c -- / rD -/-6, IF APPROVED AT THE FULL COUNCIL MEETING THE ITEM WILL GO TO THE MAYOR FOR APPROVAL THE MAYOR HAS UNTIL ,i -- t9-,� I/ TO RETURN THE ITEM TO THE CITY CLERK'S OFFICE, City of Buffalo 65 Niagara Squa're Buffalo, NY 14202 (716)851.-4949.. Fax (716.)$51-5472 Report Date 4/8/2016 A/P # CAFE16-9415969 Applikatlon Inf©rf tatit Processed Issued Final 4/8/2016 10:00:07AM By fdigennaro By By Type of Work CITY Priority # Plans 0 # Pages 0 OUTDORCAFE Permit Application Declared Valuation Calculated Valuation Actual Valuation $3,700.00 $0.00 $0.00 Description of.Work ***RESTRICTED USE PERMIT(PUBLIC HEARING) COMMOM COUNCIL APPROVAL REQUIRED 511-59F./ 511-55 AND ENGINEERING APPROVAL REQUIRED*** ALTER AN EXISTING RESTAURANT TO INCLUDE A SIDEWALK CAFE IN THE HERTEL AVE SPECIAL ZONING DISTRICT ON THE R.O.W. AS PER ATTACHED PLAN/PHOTO AND SURVEY. AKA 1503 HERTEL. Address Location 1487 HERTEL BUFFALO, NY 14216 Contact ID 11904727 Mailing Address Day Phone Primary Y Name 1499 HERTELAVE BUFFALO, NY 14216 Contact ID 11904727 Mailing Address Day Phone SBL 0787400001001000 BRINKWORTH BETTY J Primary Y Name BRINKWORTH BETTY J 1499 HERTELAVE BUFFALO, NY 14216 Contact ID 11904727 Mailing Address Day Phone Primary Y Name BRINKWORTH BETTY J 1499 HERTELAVE BUFFALO, NY 14216 Contact ID 11904727 Mailing Address Day Phone Primary Y Name BRINKWORTH BETTY J 1499 HERTELAVE BUFFALO, NY 14216 Page 1 of 2 oo953 B. Bernatovicz, Agent, Use 625 Abbott for a Ground Sign (hrg 5/03)(South) REFERRED TO THE COMMITTEE ON LEGISLATION, THE CITY PLANNING BOARD AND THE ZONING BOARD OF APPEALS GERALD A. CHWALINSKI City Clerk Registrar of Vital Statistics TIANNA M. MARKS Deputy City Clerk MILLY CASTRO Deputy City Clerk Vital Statistics Deputy Registrar of Vital Statistics OFFICE OF THE CITY CLERK 65 NIAGARA SQUARE ROOM 1308 CITY HALL BUFFALO, NEW YORK 14202 PHONE: (716) 851-5431 FAX: (716) 851-4845 THIS IS TO ACKNOWLEDGE THAT I HAVE BEEN INFORMED AS TO THE TIME AND PLACE FOR THE PUBLIC HEARING REGARDING: ‘,(2 5 iq bd +i• To be held in the Council Chamber, 13th Floor, City Hall On: *PLANNING BOARD MEETING WILL BE AT 4:00 pm Room 901 ON At 2:00 pm a -r6 *FAILURE TO APPEAR BEFORE THE PLANNING BOARD AND THE COMMON COUNCIL WILL DELAY YOUR PROJECT Phone number for Planning Board 851-5085 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 &I Print Name ' 1 (Y) 6 erna, , Date "'t!� ~t (Agent,O net') Phone # ) l ti —7-7 5 5W3 ATTENTION I CONTACT THE COUNCILMEMBER IN YOUR DISTRICT .'P'e./, l r1 o A IF APPROVED AT THE COMMITTEE MEETING THE ITEM WILL BE REFERRED 'TO THE FULL COUNCIL ON 3- I h-- l IF APPROVED AT THE FULL COUNCIL MEETING THE ITEM WILL GO TO THE MAYOR THE MAYOR HAS UNTIL � -- 1 TO RETURN THE ITEM TO THE onsn /9f7/ FOR APPROVAL CITY CLERK'S OFFICE City of Buffalo 05 Niagara Square Buffalo, NY 14202 .(716)851-4949. Fax (716)851-5472.. Report Date 4/11/2016 A/P # SIGN16-9416025 A,pplica#ion Informatlon vA SIGN Permit Application Page 1 of 2 Processed 4/11/2016 10:08:28AM By fdigennaro Issued By Final By Type of Work INSTALL # Plans 0 Priority # Pages 0 Description of Work Declared Valuation Calculated Valuation Actual Valuation ***PLANS REQUIRED***ZBAAPPROVAL REQUIRED***511-12K2***CC APPROVAL 387-19***PUBLC HEARING REQUIRED***PLACE A GROUND SIGN 8' WIDE BY 4' HIGH AND A 3' MASONRY BASE. SIGN TO READ "SISTERS OF MERCY AND MORE; ILLUMINATED. MT MERCYACCADEMY, 625 ABBOTT AKA 88 RED JACKET, R2 ZONE. : 'Property Infos Address Location Appiippnta titian 625 ABBOTT BUFFALO, NY 14220 SBL 1334100003001000 Contact ID 11869599 Primary N Name SISTERS OF MERCY OF THE Mailing Address 625 ABBOTT RD BUFFALO, NY 14220 Day Phone Contact ID 11869599 Primary N Name SISTERS OF MERCY OF THE Mailing Address 625 ABBOTT RD BUFFALO, NY 14220 Day Phone Contact ID 11869599 Primary N Name SISTERS OF MERCY OF THE Mailing Address 625 ABBOTT RD BUFFALO, NY 14220 Day Phone Contact ID 11869599 Primary N Name SISTERS OF MERCY OF THE Mailing Address 625 ABBOTT RD BUFFALO, NY 14220 Day Phone $12,000.00 $0.00 $0.00 CITY OF BUFFALO DEPARTMENT OF ECONOMIC DEVELOPMENT, PERMIT & INSPECTION SERVICEs Byron W. Brown, Mayor. NOTICE . , NOTICE OF APPEAL (To be filed in duplicate with The Commissioner of the Department of Perniit and Inspection Services, who will forthwith transmit to the Board of Appeals all papers constituting the record in the matter or, in lieu thereof, certified copies of same.) . PROM 5 -e -T14,4 Kdy Gentlemen: Concerning the Application dated For Bu ding Permit.. • At Premises Which w From the denial t-AToVICZ; Apellant. 20 I anted by the doniniissioner of Permit and Inspection Services 4 I 1 1 20 t . The reason for Appeal Grant is under section .S i paragraph This notice notice of an Appeal from said denial or grant is hereby given within the twenty days or three days, respectively, as required, from•the date of the decision of the Commissioner of Permit and Inspection Services. I will forthwith file in duplicate all of the official forms of appeal with the required data thereon and here -with request duplicate copies f said official forms for said purpose. Dated 4 A dress k ---V 0 20 IC'. - t•-) Y- DPIS 5/02 A-0 hr 7 2- 'ix Durk' ALO PERMIT & INSPECTION SERVICES Date Filed A 20 Byron W. Brown, Mayor - - —Appeal from. the DecisionithD i1ihf�fPitand Inspection Services To the Board ci Appeaa: An appeal it hereby taken from the decision of the Commissioner of Permit and Inspection Services 4 (ii 20_L 6 a copy of which is attached, for the purpose of reversing or modifyin said decision to affect a variation from the requirements of the Zoning Ordinance, 80 65 to permit the: n, Extension, Alteration, Conversion, Use of 7;4 -7 in accordance with the application and plans filed with the Commissioner of Permit and Inspection Services, as herein below described: No. Distant It, t, North/South/East/West of Name of Appellant FET"1-3-Y a!21-341 Nate of Owner Size of Lot ft. front x PA-) Ce) t•-> AyelSt,pen No ide of said Ave./St. C-4 Address 612,/ Address ft. deep.(or if irregular see plat). 1 ALT (3L-vo, •• ' . Front yard. to be • ft: Side yard to be ft. Depth of Rear yard to be ft. width of Side yard to be ft. CHARAcTER. AND USE. EXISTING BUILDING. • 1 PROPOSED Is uuAANG 5( Size of Building • ft. front x ft.deep ft. front x ft. deep Height , . ft. stories ft stories . Character olConstruction Frame Slow -Burning • Frame Slow Burning Brick, g x 4 0 1 - 1 - '-' - : - :', ,:- ' : , ; : : ..•:. :,% , etcFirep . rocg . Itfick‘et- e„ -.., ,: ... Piremocif • — -- •-• • -• -- - A 1?) r5' Areiliere 'anipriVite restrictions as to uses and nis, setbacks or building lines on this prope . (If so attach copy) Zoned as Has there been any previous appeal to this Board for these premises? trz If so, whenand further, if so, is there now any new evidence to Be submitted which could not be presented at the previous hearing? Attached hereto and made a part of this appeal, are submitted all papers as required. STATE OF NEW YORK COUNTY OF ERIE ss. CITY OF BUFFALO. 1-3-11- ifikiNV 3EZ.1-3A-1-0 tif ) .2... being du% aim% hereby demo and says &tate has red tattle above statements and klunus the contents thereof and that the same are true to the best op infonnation and hal ' Mid .. . ...._ . . .. . • crbszthi;rn to3„Ineris a Ally af .7 - - -- -- "••, - :,.- - - er " -.,, C- 2 (Notattir Public) (Commissioner of Deeds) L. f.* ; 4" • t.--4 _LA • tht • ammora 041.6.VS rts 1.4 • ••::•••, 5.4 4 - r14:LIfiI a • 1, -tow.; T. t PM) „ .akr.44-. •1 - • • • • --y al. 7;1.1411 :7 I ', • : t ' 11.1. i 1 I it r ,t .•••• E i i ri 1 i •••• ALIfks ; I~_•..•. • 111WHIAM ALTERATICO MT. MFJ US men a& J. 4 .1:4 720 Chen; Pi (11) t FRF Nib 86" 2" 48" 36" 33" 7" 1 48" 6" 4— 18" —4 4-1/4" 25-5/8" 19-5/8" 3" 5-3/4" Sisters of Mercy Main ID Buffalo 2016/5/Sisters of Mercy/Buffalo/Buffalo Main ID.ai Page iof 2 • 96' FWD - f---- 18" 6" Brick Base Sign Body Top View Showing Mounting Hardware Locations 96". 72" 2" Hole Thru for Electric Feed (4) 3/4" Hole thru 12" — — Reveal Hermanas de la Misericordia • • • •. .. • • 0.25:Abbdt.t Road••• .•• • • ••••• . • • • ' • ..• ..• •••••••••••• .090 Aluminum Faces 8 Returns (with Routed Faces) Background: PMS 221C Maroon (SP) Mounted to SignComp Kit with VHB Client Supplied Logo Push Through 3/16" White Translucent Acrylic #7328 Silicone In Place *See Details ypeface: Times Regular, Tracking +40 Push Through 3/16" White Translucent Acrylic #7328 Silicone In Place *See Details Product Sole Phase Side A 1" =10" Production S4ried Electrical Feed . - 2" x 92" x 4-1/4" Reveal from 2" x 1" x 1/8" Channel painted Black (SP) with .090 Aluminum End Caps welded M place Mounted to panel assembly with VHB at install SC -905 Black (SP) 36" high x 96" wide x 24" deep Brick base with pre -cast cap by others Ala i at) 12.15.2015 al Revised 03.02.2016 al 120-277 VAC, Electric run to be provided by others. tcviev:ed 03.02.2016 vp/kj t.aiNflreJ I. date. . of ASS his 4.1.19 sthmilled undes a =pWaW.,0Sp,90maM tha, 0ya,�pwigth,drLa,,n,w,,odya,dag,ce, thalihts Isalisson.s..s. my =met of .....11.meel caress...miss. IssmASI. Qty ' 'sti\e'ricsicly-7 S. ' C-7) '1 Misc.ric()Icifa. (,25 Abbott Road 8591811"1018= EillinfONEM 1010teittele2MXIIM MEM MISIDIENEDIEDSIMEST Segilliegoviv.evewevaavvitetwouvigmvviadiVIES0 MEM EDISSIEDoo AssoAsaoranstsinERIMIN1 DEM MOM= DDI3916111013011;91 EMMEN ME 151610°E:M Eff= SAM DOM Side B Scale: 1"-36" 0000 .rmssm--aa Sign Type ash 5...1movallans -PM 2957 All 8Ivd. Grand Island, 00 14072 P. 715.775.0104 0.716.775.3329 www.asisignage.com 1j) O093O C. Velazquez, Owner, Use 55 Tuxedo Place for Beauty Salon and Nail Services (hrg 5/3)(North) REFERRED TO THE COMMITTEE ON LEGISLATION AND THE CITY PLANNING BOARD f‘.,„ GERALD A. CHWALINSKI City Clerk Registrar of Vital Statistics TIANNA M. MARKS Deputy City Clerk MILLY CASTRO Deputy City Clerk Vital Statistics Deputy Registrar of Vital Statistics OFFICE OF THE CITY CLERK 65 NIAGARA SQUARE ROOM 1308 CITY HALL BUFFALO, NEW YORK 14202 PHONE: (716) 851-5431 FAX: (716) 851-4845 THIS IS TO ACKNOWLEDGE THAT I HAVE BEEN INFORMED AS TO THE TIME AND PLACE FOR THE PUBLIC HEARING REGARDING: 5-5 TU:b ; i To be held in the Council Chamber, 13th Floor, City Hall On: At 2:00 pm *PLANNING BOARD MEETING WILL BE AT 4:00 pm Room 901 ON J " a-43 *FAILURE TO APPEAR BEFORE THE PLANNING BOARD AND THE COMMON COUNCIL WILL DELAY YOUR PROJECT Phone number for Planning Board 851-5085 f 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 Print Name (\f% Date 4 , "i b ,+ (Age 7,9u e2 Phone # 1/6 5I ATTENTION CONTACT THE COUNCILMEMBER IN YOUR DISTRICT (() t1O IF APPROVED AT THE COMMITTEE MEETING THE ITEM WILL BE REFERRED, TO THE FULL COUNCIL ON 4'" IF APPROVED AT THE FULL COUNCIL MEETING THE ITEM WILL GO TO THE MAYOR FOR APPROVAL THE MAYOR HAS UNTIL ,rC oZ 3 — / (ev • TO RETURN THE ITEM TO THE CITY CLERK'S OFFICE, City of Buffalo 65 Niagara Square Buffalo, NY 14202 (716)851-4949 Fax (716)8594,472. . Report Date 4/18/2016 A/P # USE16-9415986 Processed 4/8/2016 1:09:14PM By fdigennaro Issued By Final By Type of Work # Plans 0 Priority # Pages 0 Declared Valuation Calculated Valuation Actual Valuation ***Common Council approval (public hearing) required 511-12k.(d)*** Use a portion of the lower apartment of a 2 story 2 family frame dwelling for a 2 chair beauty salon and nail services. Owners permission attached. Address Location 55 TUXEDO BUFFALO, NY 14207 Contact ID 12060642 Primary N Name SBL 0776800007028000 RIVERSIDE FLP Mailing Address 1330 NIAGARA FALLS BLVD STE 202 TONAWANDA, NY 14150 Day Phone Contact ID 12060642 Primary N Name RIVERSIDE FLP Mailing Address 1330 NIAGARA FALLS BLVD STE 202 TONAWANDA, NY 14150 Day Phone Contact ID 11851705 Primary Y Name VAZQUEZ EDWIN AND CARIDAD Mailing Address 307 MARYLAND BUFFALO, NY 14201 Day Phone Contact ID 11851705 Primary Y Name VAZQUEZ EDWIN AND CARIDAD Mailing Address 307 MARYLAND BUFFALO, NY 14201 Day Phone USE Permit Application $0.00 $0.00 $0.00 Page 1 of 2 r City of Buffalo 65 Niagara Square Buffalo, NY 14202 .V16)8,51-4949 . Fax (716)851.-5472 Report Date 4/18/2016 Contact ID 12060642 Primary N Name RIVERSIDE FLP Mailing Address 1330 NIAGARA FALLS BLVD STE 202 TONAWANDA, NY 14150 Day Phone Contact ID 12060642 Primary N Name RIVERSIDE FLP Mailing Address 1330 NIAGARA FALLS BLVD STE 202 TONAWANDA, NY 14150 Day Phone Contact ID 11851705 Primary Y Name VAZQUEZ EDWIN AND CARIDAD Mailing Address 307 MARYLAND BUFFALO, NY 14201 Day Phone Contact ID 11851705 Primary Y Name VAZQUEZ EDWIN AND CA'RIDAD Mailing Address 307 MARYLAND BUFFALO, NY 14201 Day Phone Application Fee Permit Fee-NoPlans Building Sewer N N Plumbing N Address Asbestos Assessment City Wide Electrical N HVAC N Elevator N Common Council Curb Cut Encroach Human Services U U Fire Restricted Use S.E.Q.R.A. Thruway Trees USE Permit Application Page 2 of 2 $25.00 $50.00 4/ April /2016 To Who It may concern: This letter is to inform you that we authorize our tenant Caridad Velazquez to operate a Beauty Salon/Beauty from head to toe, at my property where she is currently renting 55 Tuxedo PL apt 1 front, Buffalo N.Y 14207. Riverside FLP 1330 NIAGARA FALLS BLVD STE 202 TONAWANDA N.Y 14150 00961 B. Siegel, Agent, Use 153 Elmwood-Pasion Restaurant to Erect Pergola and Bar at Patio on Private Property (hrg 5/3)(Fill) 3 REFERRED TO THE COMMITTEE ON LEGISLATION AND THE CITY PLANNING BOARD GERALD A. CHWALINSKI City Clerk Registrar of Vital Statistics TIANNA M. MARKS Deputy City Clerk MILLY CASTRO Deputy City Clerk Vital Statistics Deputy Registrar of Vital Statistics OFFICE OF THE CITY CLERK If 65 NIAGARA SQUARE ROOM 1308 CITY HALL BUFFALO, NEW YORK 14202 PHONE: (716) 851-5431 FAX: (716) 851-4845 THIS IS TO ACKNOWLEDGE THAT I HAVE BEEN INFORMED AS TO THE TIME AND PLACE FOR THE PUBLIC HEARING REGARDING: 15 '3 .E\ EA -k A- ek 1 -5 -Z -V, - ek,„ To be held in the Council Chamber, 13th Floor, City Hall On: At 2:00 pm *PLANNING BOARD MEETING WILL BE AT 4:00 pm Room 901 ON 6-2 ) Lp *FAILURE TO APPEAR BEFORE THE PLANNING BOARD AND THE COMMON COUNCIL WILL DELAY YOUR PROJECT Phone number for Planning Board 851-5085 I am also informed that this is the only notice that the petitioner and or owner will receive, and that if I am not theowner or petitioner, I will inform said owner, petitioner or his/her agent of the above. Signed Print Name 13en) 4wt,i 11 Date (Agent,Owner) Phone #/ 7//-.3 -4//4/4 ATTENTION CONTACT THE COUNCILMEMBER IN YOUR DISTRICT Fillet ore Ranevz IF APPROVED AT THE COMMITTEE MEETING THE ITEM WILL BE REFERRED TO THE FULL COUNCIL ON 54 ()- I (.o IF APPROVED AT THE FULL COUNCIL MEETING THE ITEM WILL GO TO THE MAYOR FOR APPROVAL THE MAYOR HAS UNTIL J5 -9j JL TO RETURN THE ITEM TO THE CITY CLERK'S OFFICE City of Buffalo 65 Niagara Square Buffalo, NY 14202 (716)8.51-4949 Fax (716)851.-5472 Report Date 4/18/2016 A/P # GC16-9416332 Processed Issued Final 4/18/2016 2:52:01 PM Type of Work OTHER Priority By camdur By By # Plans 3 # Pages 1 GC Permit Application Declared Valuation $20,000.00 Calculated Valuation $0.00 Actual Valuation $0.00 RESTRICTED USE PERMIT (HEARING AND FEE) TO USE PRIVATE PATIO AT "PASION" RESTAURANT. ERECT PERGOLAAND BAR AT PATIO ON PRIVATE PROPERTY AT 2 -STORY COMMERCIAL BUILDING. Address Location 153 ELMWOOD BUFFALO, NY 14201 Contact ID .12041921 Primary N SBL 1006900005028000 Name LLC ALLENTOWN GROUP HOLDINGS Mailing Address 3350 DELAWARE AVE TONAWANDA, NY 14217 Day Phone Contact ID 12041921 Primary N Name LLC ALLENTOWN GROUP HOLDINGS Mailing Address 3350 DELAWARE AVE .TONAWANDA, NY 14217 Day. Phone Contact ID 11964035 Mailing Address Day Phone (716)646-0047x Contact ID 11964035 Mailing Address Day Phone (716)646-0047x Primary Y Name BURKE BROS. Primary Y Name BURKE BROS. Page 1 of 2 00962 L. Brandon, Agent, Use 975 Fuhrmann Blvd to Erect a 23 Story Mixed Use Building (hrg 5/17)(South) REFERRED TO THE COMMITTEE ON LEGISLATION AND THE CITY PLANNING BOARD GERALD A. CHWALINSKI City Clerk Registrar of Vital Statistics TIANNA M. MARKS Deputy City Clerk MILLY CASTRO Deputy City Clerk Vital Statistics Deputy Registrar of Vital Statistics OFFICE OF THE CITY CLERK 65 NIAGARA SQUARE ROOM 1308 CITY HALL BUFFALO, NEW YORK 14202 PHONE: (716) 851-5431 FAX: (716) 851-4845 THIS IS TO ACKNOWLEDGE THAT I HAVE BEEN INFORMED AS TO THE TIME AND PLACE FOR THE PUBLIC HEARING REGARDING: CAIC ,;4 ikN)<.A 01, To be held in the Council Chamber, 136 Floor, City Hall On: At 2:00 pm *PLANNING BOARD MEETING WILL BE AT 4:00 pm Room 901 ON n\ -(1, --JA c7Gt *FAILURE TO APPEAR BEFORE THE PLANNING BOARD AND THE COMMON COUNCIL WILL DELAY YOUR PROJECT Phone number for Planning Board 851-5085 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 an; a,e4 euz.(47}k.) Print Narne ir-(1 alvidon Date 41)11(0 1 1 (659t,Owner) Phone # 1-ko nci ATTENTION CONTACT THE COUNCILMEMBER IN YOUR DISTRICT 091\ - LS - IF APPROVED AT THE COMMITTEE MEETING THE ITEM WILL BE REFERRED TO THE FULL COUNCIL ON eclitaut4 IF APPROVED AT THE FULL COUNCIL MEETING THE ITEM WILL GO TO THE MAYOR FOR APPROVAL THE MAYOR HAS UNTIL < a '3 ok LP TO RETURN THE ITEM TO THE CITY CLERK'S OFFICE City of Buffalo 65 Niagara Square Buffalo, NY 14202 (716)851-4949 Fax (716)851-5472 Report Date 4/18/2016 A/P # GC16-9415954 Processed Issued Final 4/8/2016 9:33:29AM Type of Work NEW BUILD Priority By fdigennaro By By # Plans 0 # Pages 0 Declared Valuation Calculated Valuation Actual Valuation GC Permit Application $40,000,000.00 $0.00 $0.00 ***PLANS REQUIRED / COMMON COUNCIL APPROVAL REQUIRED (COASTAL REVIEW DIST.) PUBLIC HEARING AND FEE REQUIRED / CITY PLANNING APPROVAL REQ.*** ERECTA 23 STORY MIXED USE BUILDING. Address Location 975 FUHRMANN BUFFALO, NY 14203 SBL 1320600001001100 Contact ID 12022136 Primary N Name QUEEN CITY LANDING LLC Mailing Address 3275 N BENZING RD. ORCHARD PARK, NY 14127 Day Phone Contact ID 12022136 Primary N Name QUEEN CITY LANDING LLC Mailing Address 3275 N BENZING RD. ORCHARD PARK, NY 14127 Day Phone Contact ID 11798672 Primary Y Name TO BE BID Mailing Address 301 CITY HALL BUFFALO, NY 14202 Day Phone Contact ID 11798672 Mailing Address Day Phone Primary Y Name TO BE BID 301 CITY HALL BUFFALO, NY 14202 Page 1 of 2 Lehner,Christine From: Lani Brandon <Ibrandon@hsr-Iegal.com> Sent: Monday, April 25, 2016 12:20 PM To: Lehner,Christine Cc: Marc Romanowski Subject: Queen City Landing restricted use permit Chris, Thank you very much for getting the public notice removed from the newspaper for this week. Can you please reschedule the hearing for May 17th? Also, will the item be on the Council agenda for tomorrow, and will the Council expect a presentation from us? We are prepared to do so if necessary. Please let us know. Thank you again, Lani J. Brandon Associate Attorney HSR HOPKINS SORGI & ROMANOWSKI PLLC Attorneys at Law 26 Mississippi Street, Suite 400 Buffalo, NY 14203 Phone: 716-714-5699 Direct: 716-427-7109 Fax: 716-424-2171 IbrandonPhsr-leeal.com www.hsr-Iegal.com 1 (9 ,� C lk\ Lehner,Christine To: Subject: Lani Brandon RE: Queen City Landing restricted use permit D'c'd It will just be referred to Legislation and will be scheduled for the hearing on the 17th. You need to be there that day. You should follow through with the planning board for that meeting. Thanks From: Lani Brandon [mailto:Ibrandon@hsr-legal.com] Sent: Monday, April 25, 2016 12:20 PM To: Lehner,Christine <IS26@ch.ci.buffalo.ny.us> Cc: Marc Romanowski <mromanowski@hsr-Iegal.com> Subject: Queen City Landing restricted use permit Chris, Thank you very much for getting the public notice removed from the newspaper for this week. Can you please reschedule the hearing for May 17th? Also, will the item be on the Council agenda for tomorrow, and will the Council expect a presentation from us? We are prepared to do so if necessary. Please let us know. Thank you again, Lani J. Brandon Associate Attorney HSR HOPKINS SORGI & ROMANOWSKI PLLC Attorneys at Law 26 Mississippi Street, Suite 400 Buffalo, NY 14203 Phone: 716-714-5699 Direct: 716-427-7109 Fax: 716-424-2171 IbrandonPhsr-Ieeal.com www.hsr-Ieeal.com 1 o 63 FOR THE TAX -PAYING HOMEOWNERS OF WILLIAM PRICE PARKWAY MAR 3 0 2016 j45 RE: REQUEST FOR LEAVE FOR THE TAX -PAYING HOMEOWNERS OF WILLIAM PRICE PARKWAY TO PRESENT THEIR NOISE -ABATEMENT PROPOSAL TO THE FULL BUFFALO COMMON COUNCIL Dear Buffalo City Council Members: The purpose of this Request is to bring to your attention a longstanding severe, and intolerable problem. The nature of the problem is excessive, ongoing and debilitating noise from soccer games at McCarthy Park which substantially interferes with the sleep and quiet enjoyment of the William Price Parkway homeowners. As you already know, the average home in the William Price Parkway is assessed on the Buffalo Property Tax Rolls at $212,500. What may not be known, however, is that Soccer Field #1 is approximately 65 feet and Soccer Field #2 is about 394 feet from the fence of 131 William Price Parkway where Mr. Benton and his family reside. Further, you should know that he and the Homeowner's Association have complained numerous times over a three-year period to the Parks Commissioner to no avail. This has been exacerbated by soccer balls flying over his fence into his yard; by players and guests parking their cars in front of his house and in the circle near his house; and the incessant disturbing noise. Page 1of3 s� Yes, this is a serious nuisance. But we have not come to complain only. We would like to propose a few well -researched solutions. #1: Acoustic Fences We are sure you have seen these kinds of fences as you drive from Buffalo to Rochester on the 90E. They are very effective. They tend to reduce the noise pollution by about 80%. It is estimated that it would cost about $30k to reduce and abate satisfactorily the noise nuisance using acoustic fences. #2: Berms This method involves building mounds of earth. This method will be effective but more expensive than the acoustic fencing. #3: Rotating the Soccer Fields 90° Rotating the Soccer Fields 90 degrees requires more will than money. The amount of money required is miniscule. It is estimated that it would cost no more than $5,000 or $6,000, if not less. CONCLUSION We have done the leg work for you to assist you in more clearly understanding the noise dilemma, please note that this problem does not exist in any other city park, not Delaware Park, not LaSalle Park, nor the Shoshone playground, and not MLK Park. It is worthy to note that the baseball diamond at McCarthy Park is approximately 390 feet from the Camelot Apartments. These apartments are owned by a corporation, not by hardworking taxpaying citizens. Finally, we have attached to this proposal our Soccer Field Presentation Research Document (prepared by an engineer) and our Petition signed by every Homeowner in the William Price Parkway Homeowners Association. Present in the audience are some of the Association Members. We invite you to visit McCarthy Park and the William Price Parkway during Soccer Season. Page 2 of 3 It will allow you to see and hear firsthand the loss of quiet enjoyment that the Homeowners are suffering. We await your response and action. Thank you for hearing us. Submitted by: The William Price Homeowners Association Presented by: James P. Davis, Esq. Attorney for the Association EXHIBITS: A Soccer Field Presentation Research Document B William Price Parkway Homeowners' Association Petition REFERRED TO THE COMMITY ON COMMUNITY DEVELOPMENT AND THE COMMISSIONER OF PUBLIC WORKS Page 3 of 3 a O J 'u •L.L. E V M V O LON Table of Contents for 131 William Price Parkway Noise Reduction 1. Present Fence does not provide Noise Mitigation 2. Present Fence measures 12 ft high by 229 ft wide 3. Soccer Field #1 is about 64 ft from the first house 4. Soccer Field #1 is about 149 ft wide by 239 ft length 5. Soccer Field #1:Total Area = 35,797 sq ft; Perimeter = 777 ft. 6. Soccer Field #2 is about 394 ft from the first house 7. Soccer Field #2 is about 224 ft wide by 360 ft length. 8. Soccer Field #2: Total Area = 80,937 sq ft; Perimeter = 1,169 ft. 9. Football Field is about 208 ft wide by 400 ft length. 11. Football Field : Total Area = 83,539 sq ft; ; Perimeter = 1,218 ft. 12. Acoustic Fence Noise Mitigation and Privacy oz 3 L a. E ro k'. W V c •r L a. v -- en The Current Privacy Fence. The Fence is about 12 feet tall by 229 feet wide. 130 Prince William Parkway Fence Total Length of Fence is 229 feet, and about 10 to 12 feet high. • 1:occer Field; otal Width of Soccer Field #1 is about 149 fee Soccer Field #1 Total Length of Soccer Field #1 is about 239 feet. Tote: a'ea. 3573_., ?t'f.:%325 7 Soccer Field #1 Dimension Total Area = 35,797 Sq Ft. Perimeter = 777 feet VOA Soccer Field #2 Distance from the House is about 394 Feet. Soccer Field #2 Total Width of Soccer Field #2 is about 224 feet. distanse• ?AO If: ft Soccer Field #2 Total Length of Soccer Field #2 is about 360 feet. xrcl 3 o<...,k �E'2 4t, rtic.i 3c Soccer Field #2 Dimension Total Area = 80,937 Sq Ft. Perimeter = 1,169 feet Ttt?I 27 ft . Football Field Football Field Width is about 208 feet. -.- ::-.,•taf Football Field Dimensions Area = 83,539 Sq. feet. Perimeter = 1.169 feet tfr Baseball Diamond Distance from Camelot Court Apartments The Minimum Distance from Camelot Court Apartment and Baseball Field is about 250 feet. Solutions 1. Rotate Soccer Field #1 90 Degrees to increase distance increase distance from House to Soccer Field #1. 2. Move Soccer Field #2 to Football Field if possible. 3. Sound Isolating and Privacy Acoustic Fence add to Present Chain Link Fence - 12 feet high OL, Rotate Soccer Field #1 90 Degrees Increase the Distance from the house from 65 feet to 147 feet, adding 82 feet. Not Construction Required. Moving Soccer Field #1 to the Football Adding 715 Feet Distance from the House Field to the Soccer Field. Will no longer have use of the football field whilelain P y g soccer. RederitaI nstaLaton on Chiri Litk Commercial Installation around electrical 'Equipment - Acoustic Block Fences for Residential and Commercial Use - Optimal Solution; -Noise Reduction Up to 80 Percent, -Quick to Install, -Low Maintenance, Durable, - Permanent Solution, -Right of Way Consideration, -No Major Construction, -No Structural Cha es, No Extensive Landscaping 77. PETITION (BY THE TAXPAYING HOMEOWNERS OF WILLIAM PRICE PARKWAY) TO REQUIRE THE CITY OF BUFFALO TO TAKE IMMEDIATE STEPS TO ELIMINATE INTERFERENCE WITH QUIET ENJOYMENT AND TO REMEDIATE THE PROBLEMS OF NOISE POLLUTION CAUSED BY SOCCER TEAM ACTIVITY ON A SOCCER FIELD ON MCCARTHY PARK, TOO CLOSE TO THE HOMES IN WILLIAM PRICE PARKWAY. . PRINT YOUR NAME: QILLIA SIGNATURE. 2. PRINT YOUR NAME: 1; SIGNATURE: 2L.,Pf 7&41J . PRINT YD_UR NAME: 7 /qA; \it) TA Pi- rs SIGNATURE: .:'7) it.,5/6v. 4. PRINT YOUR-, NAME: ( , `-• 5. PRINT YOUR NAME: SIGNATURE: • • 6. PRINT YOUR RESIDENCE OR BUSINESS ADDRESS: kX),,...c. CITY: I=L x ZIP: 1 ‘•-(*z-1 RESIDENCE OR BUSINESS ADDRESS: 11 -/ !) €ITY: r ZIP: C.) RESIDENCE OR BUSINESS ji ADDRESS: (4/rit RESIDENCE OR BUSINESS 1-; • . ADDRESS: 1 CITY: !3.f ZIP: RESIDENCE OR BUSINESS , ADDRESS: Tr. .1(t L I 11 Ai CITY: (27 4+1-P,IJ RESIDENCE OR BUSINESS Page 1 of 7 ZIP: 01 \ 6. PRINT YO NAME: SIGNATURE:,, 7. PRINT YOUR NAME: SIGNATURE: "U/61 ,)-RESIDENCE OR BUSINESS ADDRESS: 41 CiOIII CITY"' tr -et ZIP: 8. PRINT YOUR NAME: i4 1 0 ( SIGNATURE: 72/ 9. PRINT YOUR NAME: 1/2-.0b C-4 klf-v orS SIGNATURE: 124- 10. PRINT YOI1JR NAME: b)1.),E ‘", Lsok() SIGNATURe.4-3rA.4k..a. 11. PRINT YOUR NAME: SIGNATURE1A, 12. PRINT YOL.11 NAME: (///7 SIGNA 4/4'c Aif 13. PRINT YOUR NAME: SIGNATURE: RESIDENCE OR BU ADDRESS: 1 CITY: bi INESS. - cCLLt /(.1Y1 riLfZ. ZIP: 111--21Lt RESIDENCE OR BUSINESS ADDRESS: 5- .3 .1,‘, ILL. f f+VV'NPtzCC P/C CITY: PAseiCiAl-c 1'4 ZIP: 141 q RESIDENCE OR BUSINESS ADDRESS: 5-3 1,,ILL, 'fry) VIA-tek",-• ei<44, CITY: .1;•l&Ojsi ZIP: ('1 11 RESIDENCE OR BUS ESS ADDRESS: Sy W,/a Po CITY: 64 .[ Ati ZIP: RESIDENCE OR BUSINESS ADDRESS: :3 Pit.4.. CITY: ZIP: %w tj/ RESIDENCE OR BUSINESS ---7) ADDRESS: /e/ tea]; CITY: ZIP/4,/4"/ / RESIDENCE OR BVSINESS /L. C., ADDRESS: i>1. W toil CITY: °Prig Ln ZIP: lik?• Page 2 of 7 r. 15. PRINT YOU NAME: SIGNATURE: 16. PRINT YOUR NAME: -----) SIGNATURE: 'tt,Lki2.1 17. PRINT YQpyR NAME: SIGNATURE. 18. PRINT YOUR NAME: ..^3 SIGNATURE: 19. PRINT YO R NAME: 6'-‘ra SIGNATU 20. PRINT YOUR NAME: SIGNATURE: ke-1-4 67. RESIDENCE 0 ,8,4131411)W ADDRESS: 0 -4 -C -e CITY: ZIP: RESIDENCE OR OR BUS ESS ADDRESS: GO, (nor\ Ok/17 CITY: ZIP: iLlaW RESIDENCE 91‘,131.1SINESS p ADDRESS: 1 ) Qin 1' CITY: - 6 ZIP: 6/ RESIDENCEORAUVNE pl! ADDRESS: VIW1hc ti`t(-t CITY: )1&0 ZIP: 1 ( RESIDENCE OR BUSINESS ADDRESS: CITY: , ZIP: RESIDENCE OR....*:URINS, ADDRESS: Jo -I '\J\\\ckV1f\ ef tliTYBEA{Ta ,ZIP: L421 9 RESIDENCE OR BUSINESS ADDRESS/ `71 Lnj CITY: Page 3 of 7 npfe( a 1'1 • * - 21. PRINT NAME UR RESIDENCE ADD SS: SIGNATU T NAME: LA U.) Z -E-14 6- h crs )1 g 22. PRINT YOUR SIDENCE OR ,I BUSINESSC- ADDRESS: CITY: Vi-) C-) ZIP: Vf.Z-14 SIGNAT 23. PRINT YOUR Ndlyi041.:ete RESIDENCE OR BUSINESS . NAME: \ f ADDRESS: /I.? Lel oi re:4 cc, SIGNATURE: 24. PRINT YOUR ----CITY: 12 ZIP: / RESIDENCE OR BUSINESS NAME: ADDRESS: SIGNATURE: CITY: ZIP: 25. PRINT YOUR RESIDENCE OR BUSINESS NAME: ADDRESS: SIGNATURE: CITY: ZIP: 26. PRINT YOUR RESIDENCE OR BUSINESS NAME: ADDRESS: SIGNATURE: CITY: ZIP: 27. PRINT YOUR RESIDENCE OR BUSINESS NAME: ADDRESS: SIGNATURE: CITY: ZIP: 28. PRINT YOUR RESIDENCE OR BUSINESS NAME: ADDRESS: SIGNATURE: CITY: ZIP: Page 4 of 7 . • - 29. PRINT yw NAME: SIGNATU N. PRINT YO R NAME: 31. PRINT Y UR NAME: 1 SIGNATU 32. PRINT Y NAME: /rafv7.4 SIGNATU • - ( 33. PRINT YOU NAME: 14 ADDRESS: //,/72& RESIDENCE OR By silE,sros Ee7 SIGNATURE:(14-4LeL\C 34. PRINT YOU NAME: SIGNATU 35. PRINT YO NAME: 4, 0 SIGNATU VZIP:(�ici RESIDENCE,9R iBusnwss ADDRESS: t2.-- )„44, cut CITY: RESIDENCE.9R ADDRESS: CITY -060e* 12? -g ZIP: /9124 RESIDENCE OR_ 131.1§INESS Qire. ADDRESS: ZIP: RESIDENCE Of. BUSINySh ADDRESS: Z CITY: RESIDENCE OR BUS ADDRESS: CITY- ESJS / 4tA_ ZIP: RESIDENCE OR BUSINES • 7— ADDRESS: /1/1) /1(9 .e cITY: (7, 36. PRINT YOU NAME: pt..Re44. SIGNATURE: "A ZIP: / ".421 RESIDENCE OR BUSINESS ADDRESS: CITY: l• AFR".(c,.., ZIP: (42 Page 5 of 7 i/o CIVIL SERVICE (RASHEED N.C. WYATT, CHAIRPERSON) City Clerk's Department BUFFALO HON. BYRON W. BROWN MAYOR OF BUFFALO DEAR SIR: April 29, 2016 Pursuant to the provisions of Section 3-19 of the Charter, I present herewith the attached resolution item. PASSED April 26, 2016 No. 964 Appoint Assistant to Assessor (Perm)(2" d Step)(Martinez)(Assess) APPROVED MAY- 52 .016 /A), MAYOR Gerald A Chwalinski City Clerk 0096 Appoint Assistant to Assessor (Perm)(2nd Step)(Martinez)(Assess) (CCP# 16-817, Apr 12) Mr. Wyatt moved: That Communication #817 of April 12, 2016, be Received and Filed and that the Permanent appointment of Kaylin Martinez, 785 Perry Street, Buffalo 14210, stated above at the Intern salary of $36,326.00 is hereby approved. PASSED AYES -9NOES -0 Recommended by the Committee on Civil Service .214 FEROLETO FONTANA. FRANCZYK GOLOMBEK . PRIDGEN RV. ERA. SCANLON WING° WYATT [2/3 - 61 City Clerk's Department BUFFALO HON. BYRON W. BROWN MAYOR OF BUFFALO DEAR SIR: April 29, 2016 Pursuant to the provisions of Section 3-19 of the Charter, I present herewith the attached resolution item. PASSED April 26, 2016 No. 965 Appoint Supervisor of Elevator Inspections (Prov)(Max)(Gould)(EDPI) Gerald A Chwalinski City Clerk APPROVED v iii/// 009617) Appoint Supervisor of Elevator Inspections(Prov)(Max)(Gould)(EDPI) (CCP# 16-832, Apr 12) Mr. Wyatt moved: That Communication #832 of April 12, 2016, be Received and Filed and that the Provisional appointment of Kevin Gould, 3 Willink Ave, Buffalo 14210, stated above at the Maximum salary of $61,425.00 is hereby approved. PASSED AYES -9 NOES - 0 Recommended by the Committee on Civil Service i, '") . (1 TThr�. FEROLETO FONTANA FRANCZYK GOLOMBEIK. . PRIDGEN RIVERA SCANLON WINGO WYATT [ 1. [MAJ.- 5] [2/3 - 6] [3/4 - 7] *AYE* NO * * * * 15 City Clerk's Department BUFFALO HON. BYRON W. BROWN MAYOR OF BUFFALO DEAR SIR: April 29, 2016 Pursuant to the provisions of Section 3-19 of the Charter, I present herewith the attached resolution item. No. 966 Appoint Junior Traffic Clerk(Perm)(Max)(Pearce)(Pkg) APPROVED MAY -- 5 2015 MAYOR PASSED April 26, 2016 Gerald A Chwalinski City Clerk 00966 Appoint Junior Traffic Clerk(Perm)(Max)(Pearce)(Pkg) (CCP# 16-838, Apr 12) Mr. Wyatt moved: That Communication #838 of April 12, 2016, be Received and Filed and that the Permanent appointment of Samantha Pierce, 229 Berkshire Ave, Buffalo 14215, stated above at the Maximum salary of $37,379.00 is hereby approved. PASSED AYES - 9 NOES - 0 Recommended bythe Committee on Civil Service (/ I ,1A.1'-` - �.� ();\ /3 .*AYE* NO * * * . * FEROLETO * *• * * * * FONTANA * * * * * * FRANCZYK * * * * * * GOLOMBEK. . * * * * * * PRIDGEN • * * * * * * RIVERA * • * * * * * SCANLON * * * * * * W]NGO • * . * * WYATT * * * * * [ I - [ MAJ 5 ] [2/3 - 6] [ 3/4 - 7.] City Clerk's Department BUFFALO HON. BYRON W. BROWN MAYOR OF BUFFALO DEAR SIR: April 29, 2016 Pursuant to the provisions of Section 3-19 of the Charter, I present herewith the attached resolution item. PASSED April 26, 2016 No. 967 Appoint Comm on Citizens Rights & Comm Relations Executive Director(Morrisroe)(Comm Svc) APPROVED MAY - 5 2016 MAYOR Gerald A Chwalinski City Clerk • C.0 ®®96 Appoint Comm on Citizens Rights & Comm Relations Executive Director (Morrisroe)(Comm Serv) (CCP# 16-839, Apr 12) Mr. Wyatt moved: That Communication #839 of April 12, 2016, be Received and Filed and that the Exempt appointment of Richard Morrisroe, 10 Willink Ave, Buffalo 14210, stated above at the Flat salary of $86,427.00 is hereby approved. PASSED AYES-9NOES-0 Recommended by the Committee on Civil Service City Clerk's Department BUFFALO HON. BYRON W. BROWN MAYOR OF BUFFALO DEAR SIR: April 29, 2016 Pursuant to the provisions of Section 3-19 of the Charter, I present herewith the attached resolution item. PASSED April 26, 2016 No. 968 Appoint Asst Dir to the Comm of Citizens Rights & Comm(Manny)(Comm Svs) Gerald A Chwalinski City Clerk APPROVED 0000 `, Appoint Asst Dir to the Comm of Citizens Rights & Comm (Manney)(Comm Serv) (CCP# 16-840, Apr 12) Mr. Wyatt moved: That Communication #840 of April 12, 2016, be Received and Filed and that the Exempt appointment of Carolyn E. Manney, 257 Westminster Ave, Buffalo 14215, stated above at the Flat salary of $52,000.00 is hereby approved. PASSED AYES -9NOES -0 (-2/Recommended by the Committee on Civil Service j �---- 5 1 r( 6,111 014 OO96 Notices of Appointments-Temp/Prov/Perm(Cty Clk) (C.C.P. #16-848, Apr 12) Mr. Wyatt now moves that the above item be Received and Filed. ADOPTED 7 Recommended by the Committee on Civil Service FINANCE (RICHARD A. FONTANA, CHAIRPERSON) City Clerk's Department BUFFALO HON. BYRON W. BROWN MAYOR OF BUFFALO DEAR SIR: April 29, 2016 Pursuant to the provisions of Section 3-19 of the Charter, I present herewith the attached resolution item. No. 970 Dispose of Obsolete Vehicles/Equipment(A&F) APPROVED MAY - 5 2016 v1 i�n MAYOR PASSED April 26, 2016 Gerald A Chwalinski City Clerk 00970 Dispose of Obsolete Vehicles/Equipment (Admin & Finance) (Item No. 833, C.C.P., Apr. 12, 2016) Mr. Fontana moved: That the above item be, and the same hereby is, returned to the Common Council with a recommendation for approval; That the Common Council hereby authorizes the Director of the Division of Purchase to dispose of the following obsolete vehicles/equipment by means of auction or scrap: Police Department: • 1 — 8 ft. Pro Guard Snow Plow (good condition) • 50 Star Sabre light bars — used for law enforcement only • 87 Crown Victoria rear hard seats (good condition) • 1 Sice tire changer S408MAXI AM [21476] (used) • 1 set of four wheels and tires Formula 1 P-275-25ZR26 98W XL (good condition) • 1 Coats tire changer 40/40 [23266] (used) • 1 grey bumper jack TNT550 (used) • 1 Hein Werner bumper jack AL25 (used) • 1 Hein Werner bumper jack (used) • 1 NAPA fleet bumper jack (used) • 2 Weaver floor jacks (used) • 1 bumper jack — make unknown (used) • 1 hydro jack — make unknown (used) • 1 set of 4 OTC stinger wheel jacks (used) • 1 Jenny steam cleaner 760C [21476] (used) • 1 Robinair R12 A/C machine (for parts) • 2 Ammco Brake Lathes (used) Division of Telecommunications: • 1 Us I text Pentium 4 computer • 1 Intel Pentium 3 computer • 1 APC Backup 650 • 2 Applied Magic Screen Play • 4 CD ROMs • 4 laptops • 10 computer keyboards • 4 tripods • 1 IBM IntelliStallion computer • 1 VCR mini DV super VHS • 2 HP Pavillion monitors m 70 • 2 IBM monitors • 1 eMachine monitor • 1 Sony Trinitron monitor 1 • 1 Ademco monitor • 1 Gateway 2000 edit system • 1 Panasonic DVD memory to card video recorder • 3 multi -pin cables • 1 XP 4300 workstation City ID #052713 • 1 Dvcpro deck City ID #51415 • 1 Panasonic monitor model 2086 City ID #051415 • 1 Office Max rack • 2 video rack shelves • 3 JVC 2700 • 1 HP Pavillion 500 City ID #051663 • 1 HP Pavillion 515 City ID #05167 • 3 JVC Camera Controller RS 2000 • 1 video audio converter City ID #047599 • 1 keyboard rack with keyboard • 2 AT&T trimline telephones • 1 Panasonic Proline monitor 1389 • 1 Panasonic 850 edit controller City ID #051454 • 1 Videotec vsg 201 City ID #03658 4 • 1 Auto Patch box of wheels City ID #036581 • 1 microline printer Department of Streets • 15 16' Smith Sale Spreaders, Item #1-5, 10, 11, 13, 14, 16, 19, 20, 22, 23, 25 • 3 16' Flink Salt Spreaders, Item #9, 15, 24 • 7 18' Flink Salt Spreaders, Item #6, 7, 8, 12, 17, 18, 21 • S-161 2007 Sterling Packer Department of Engineering: • E-605 1996 Chevrolet Utility pickup • E-640 1999 Ford F-150 pickup Department of Real Estate: • R-9701 1996 Chevrolet pickup PASSED AYES — 9 NOES - 0 Recommended by the Committee on Finance T:\wp60VRP\COUNCILI2016 MccIings 4-26-16 mcet ng\CommittecDispose of Obsolete Vehicles docx *AYE* NO * * * * FEROLEIO * * • * * * * FONTANA * * * * * * FRANCZYK * * * * * * GOLOMBEK. * * * * * * PRIDGEN * * . * * * * RIVERA . * . * * * * SCANLON * * * * * * WING() * . * * WYATT * C ]. [MAI- 5] [2/3 - 6] [ 3/4 - 7 •] COMMUNITY DEVELOPMENT (JOSEPH GOLOMBEK JR., CHAIRPERSON) 0097.. M. Melligan - Empower Girls Buffalo (City Clerk) (Item No. 852, C.C.P., Arp. 12, 2016) Mr. Golombek moved: That the above item be, and the same hereby is, returned to the Common Council without recommendation; That t e c\ommon Council hereby authorizes ichele Milligan, ounder,t9'idress the on Cq ncil to discuss an' Iucational p agram e titled En3po-wer G. is B ffalo. (J ASST D AYE 09 NOES - 9. Recommended by the Committee on Community Development Chairman Mr Golombek now moves that the above item be Received and Filed Adopted RECEIVED AND FILED C:\Users\clehner\AppData\I.oca1\ 1icrosoft Windows\Temporary Internet Files\ContenLGutlookU5MLCIH5\Empower Girls Boffalo.docx City Clerk's Department BUFFALO HON. BYRON W. BROWN MAYOR OF BUFFALO DEAR SIR: April 29, 2016 Pursuant to the provisions of Section 3-19 of the Charter, I present herewith the attached resolution item. PASSED April 26, 2016 No. 972 Report of Sale -51 Norway(E11)(Strat Plan) Gerald A Chwalinski City Clerk APPROVED MAY - 5 2016 2,0) 00572 Report of Sale — 51 Norway Park (Ell)(Strat Plan) (Item No. 694, C.C.P., Mar. 29, 2016) Mr. Golombek moved: That the above item be, and the same hereby is, returned to the Common Council with a recommendation for approval; That the offer from MD J. Uddin and Zeenat Jehan of 49 Norway Park, Buffalo, New York 14208, in the amount of One Thousand Six Hundred Dollars ($1,600.00) for the purchase of 51 Norway Park be and hereby is accepted; and That the purchasers agree to pay for all closing costs associated with the transfer of title, including but not limited to, transfer tax and recording frees; and that the purchasers agree to provide a signed full release and indemnity to the City of Buffalo as to environmental and other matters regarding the property; and That the Office of Strategic Planning be authorized to prepare the necessary documents for the transfer of title and that the Mayor be authorized to execute the same, in accordance with the terms of sale upon which the offer was submitted. PASSED AYES — 9 NOES - 0 Recommended by the Committee on Community qA19t 74 3C24A-C Development Chairman C:\Users\clehner\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\J5MLCIH5\Report of Sale -51 Norway Park.docx fe' City Clerk's Department BUFFALO HON. BYRON W. BROWN MAYOR OF BUFFALO DEAR SIR: April 29, 2016 Pursuant to the provisions of Section 3-19 of the Charter, I present herewith the attached resolution item. No. 973 Report of Sale -681 S. Division, 22 Seymour(Fill)(Strat Plan) APPROVED MAY -52016 (n) WOR PASSED April 26, 2016 Gerald A Chwalinski City Clerk 00973 Report of Sale — 681 South Division and 22 Seymour (Fill)(Strat Plan) (Item No. 696, C.C.P., Mar. 29, 2016) Mr. Golombek moved: That the above item be, and the same hereby is, returned to the Common Council with a recommendation for approval; That the offer from Mr. James W. Cornell, Manager on behalf of Larkin Center of Commerce (the "Buyer"), 701 Seneca Street, Suite 200, Buffalo, New York 14210, in the amount of Fifty -Three Thousand Dollars ($53,000.00) for the purchase of 681 South Division and 22 Seymour be and hereby is accepted upon the following conditions: 1. Buyer, or entity designated by the Buyer and approved by the Office of Strategic Planning, agrees to erect a fence along 681 South Division and 22 Seymour to separate the subject properties from both the property owner of 26 Seymour and the owner of 687 South Division. 2. Buyer, or entity designated by Buyer and approved by the Office of Strategic Planning, agrees that within their fenced in area have green space as a buffer including evergreen trees along 22 Seymour (which is the rear of 26 Seymour) and also on the east side of the property line of 681 South Division (which is the west line of 687 South Division) to further separate the proposed parking lot from the neighboring residents. 3. Buyer, or entity designated by Buyer and approved by the Office of Strategic Planning, agrees to submit plans for site review for the proposed parking lot to include the fencing, green space and evergreen trees and must obtain Planning Board and Zoning Board approval and/or approval from the Planning Office, whichever is deemed necessary from the City of Buffalo, Office of Strategic Planning. 4. Buyer, or entity designated by Buyer and approved by the Office of Strategic Planning, agrees to pay for all closing costs, recordation fees, transfer tax, etc. in addition to the purchase price and if necessary any and all title search costs, survey costs, etc. 5. Buyer, or entity designated by Buyer and approved by the Office of Strategic Planning, agrees to any other terms and conditions deemed necessary by the City of Buffalo Corporation Counsel's Office. That the Office of Strategic Planning be authorized to prepare the necessary documents for the transfer of title and that the Mayor be authorized to execute the same, in accordance with the terms of sale upon which the offer was submitted. PASSED AYES — 9 NOES - 0 Recommended by the Committee on Community Cil V Jul Development Chairman 1� FEROLETO FONTANA FRANCZYK GOLOMI3E1( PRIDGEN RIVERA SCANLON WINGO WYATT ------ . [ MA.I - 5] [2/3 - 6] [3/4 - 7] .*AY..* NO * * * * City Clerk's Department BUFFALO HON. BYRON W. BROWN MAYOR OF BUFFALO DEAR SIR: April 29, 2016 Pursuant to the provisions of Section 3-19 of the Charter, I present herewith the attached resolution item. No. 974 PASSED April 26, 2016 J. Curry-MWBE Task Force Recommendations Gerald A Chwalinski City Clerk APPROVED MAY - 5 2016 MAYOR t, 00974 J. Curry, Minority and Women Business Enterprise Task Force Recommendations (Item No. 744, C.C.P., Mar. 29, 2016) Mr. Golombek moved: That the above item be, and the same hereby is, returned to the Common Council with a recommendation for approval; That the Common Council hereby approves the following recommendations from Janique S. Curry, Minority and Women Business Enterprise (MBWE) Task Force Chair: 1. Include a line item for additional staffing and resources (technology, standardization, and training) of the Contract Compliance Officer with a minimum of 3-4 addition positions, to an approximate cost to be determined after further discussion with the Mayor's Office, the Office of Administration and Finance, and the Department of Law. 2. Encourage the Buffalo Employment Training Center (BETC) to work with MWBE firm owners to facilitate the enrollment and participation in specific trade programs trainings that are already offered and in many cases, paid for by federal and state funding they receive to serve the community. 3. Engage the Small Business Development Center (SBDC) to establish foundations for MWBE business owners and solicit their assistance in creating an ongoing central list of subcontractors. Utilization of the Beverly Gray Exchange Center can be a haven for these interactions with SBCD and MWBE business owners as well as the list development. 4. Record and broadcast MWBE Task Force meetings through the Public Access Channel. 5. Submission of Utilization Plans and associated forms should be required at the time of bidding and if they are not after a period for addressing the deficiency, the proposal will not be reviewed for consideration. 6. Use of Joint Ventures and Teaming Agreements where applicable. 7. Compliance Officer and Department Head should conduct a mandatory pre-bid meeting, walk through or conference call prior to submission of bids to review the MWBE requirements specifically. Request for Proposals (RFP) respondents cannot submit a bid if they do not participate in mandatory meeting or take mandatory action. 8. Utilize pre -qualified bidders list, a standard bit review process which includes pre-bid meetings, bid opening, and reporting success. 9. Incorporate liquidated damages language into all contract documents signed with prime contractors and enforcement if they do not properly comply with MWBE mandates and payments. 10. Review policies, procedures, goal setting strategies and use of new technology from other similar sized cities (Rochester, Cleveland, etc.) and budget for implementation of new resources. 1,\ 11. Use of the data provided by the Partnership for Public Good report on Race & Inequality as a standard and justification for the basis of change that needs to occur in policy and guidelines. 12. Routinely provide information on training programs and resources available via Public Access (i.e., Buffalo Urban Renewal Agency Ready to Work Programs, Dress for Success, BETC Training Opportunities, etc.) 13. Regular meetings with Executive Chamber and Chief Diversity Officer for consistency flow of information and legislative actions to be taken. 14. Further deliberations on the feasibility of a Disparity Study in the City of Buffalo. PASSED AYES - 9 NOES - 0 Recommended by the Committee on Community Development -A Chai/nan T:\wp60URP\COUNCIL\2016 Meetings \4-26-16 meeting\Committee\MWBE task force recommendationdocx City Clerk's Department BUFFALO HON. BYRON W. BROWN MAYOR OF BUFFALO DEAR SIR: April 29, 2016 Pursuant to the provisions of Section 3-19 of the Charter, I present herewith the attached resolution item. PASSED April 26, 2016 No. 975 Requesting Larger Wayfinding Signs for Public Spaces and Attractions In Downtown Buffalo APPROVED MAY - 5 2016 fig . MAYOR J Gerald A Chwalinski City Clerk 0097E, Resolution Requesting Larger Wayfinding Signs for Public Spaces and Attractions in Downtown Buffalo (Item No. 2419, C.C.P., Nov. 24, 2015) That the above item be, and is returned to the Common Council with a recommendation for approval. Mr. Golombek moved: That the Common Council supports installing proper signage at sites like the Michigan Street Corridor which will help to attract more visitors to unique destinations within City limits; and that the Common Council hereby requests that the Department of Public Works, Parks and Streets considers larger signage for underutilized public spaces in the City of Buffalo, and that the Department of Public Works, Parks and Streets begin developing a list of sites, such as the Michigan Street Corridor, that might receive larger wayfinding signage; and that copies of this resolution be forwarded to the Office of the Mayor, the Department of Law, and the Department of Public Works, Parks and Streets. PASSED AYES — 9 NOES - 0 C:\Users\clehner\AppData\Loca1\Microsoft\Windows\Temporary Internet Files\Content.Outiookl15 CIH5\Ftesotution-larger wayfinding signs.docx AA 00 7C NO. E. Lander -Benefits of Historic Preservation (C.C.P. 13-76, July 23) Mr. Golombek now moves that the above item is hereby referred to the Committee on Preservation. Adopted. Recommended by the Committee on Community Development V3 Lc) LEGISLATION (CHRISTOPHER P. SCANLON, CHAIRPERSON) 1 City Clerk's Department BUFFALO HON. BYRON W. BROWN MAYOR OF BUFFALO DEAR SIR: April 29, 2016 Pursuant to the provisions of Section 3-19 of the Charter, I present herewith the attached resolution item. PASSED April 26, 2016 No. 977 M. McGuigan, Agent, Use 905 Elmwood, Tenant Buildout at Basement 1st & 2nd Floors for a Restaurant(Del)(Hrg 4/19) APPROVED MAY - 5 2016 e n MAYOR Gerald A Chwalinski City Clerk 009 €" M. McGuigan, Agent, to Use 905 Elmwood for Tenant Buildout at Basement, 1st and 2nd Floors for a Restaurant (Del)(DPIS) (Item No. 856, C.C.P., Apr. 12, 2016) Mr. Scanlon moved: That the above item be, and the same hereby is, returned to the Common Council with a recommendation for approval; That the Common Council hereby approves the application of M. McGuigan, Agent, to use 905 Elmwood for a tenant buildout at the basement, and the first and second floors for a restaurant. PASSED AYES — 9 NOES - 0 Recommended by the Committee on Legislation (j_9/ba. C airman C:\Users\clehner\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.OutIook\I5MLCIH5\Change of Use 905 Elmwood.docx • (1P Request Authorization of Little League Football Rules as Condition of Park Use Permit (DPW) (Item No. 872, C.C.P., Apr. 12, 2016) Mr. Scanlon moved: That the above item be, and the same hereby is, returned to the Common Council without recommendation; t the Comm Council hereby aut e zes the Commis)o1r f the Department of Publi Wo ks, Parks and St ets to enact t a e folio ing rules as a conditi of Divisio of Parks an "Recre.tion permit for Li le Leag e`Football le ues an steams to util e Cit of B alo Ids and t arks to help in uni between the lea and law enforcement for the sa ety of players and f: 1. s All 1- agues must perform criminfi b. ckground chec _ or coaching staff ' Eacli team must signate a Fpld Ma shall to atte d pr season meeting v th the Buffalo Polic an to be present at all ames.fo direct c.mmunicatio with the Buffalo Poli e. 3. Lea ues m st prov de sec rity for all _+ames Security plan must e reviewcd and approved +y the B falo olice. 4. All 1i a: es must ado a Code of Conduct for the members e the organization, plays and parents as approved by the Buffalo Police and Division of Parks and Recreation. SE AY. -- � Recommended by the Committee on Legislation / (' 9„ L.J airm ES RECEIVED A Vii% FILE C:\Users\clehnerkAppData\Local\Microsoft\Windows\Temporary Internet Files\ContentOutlookUSMLCIH5\Conditions of Park Use Permit.docx City Clerk's Department BUFFALO HON. BYRON W. BROWN MAYOR OF BUFFALO DEAR SIR: April 29, 2016 Pursuant to the provisions of Section 3-19 of the Charter, I present herewith the attached resolution item. PASSED April 26, 2016 No. 979 P. Johnson, Owner, Use 3172 Bailey to Open a Take Out Restaurant in the Kensington/Bailey Special District(Univ)(Hrg 4/5)(#16-756, 3/29) APPROVED MAY - 5 2016 /;), pr/457/0-v1 MAYOR Gerald A Chwalinski City Clerk 009'n P. Johnson, Owner, to Use 3172 Bailey to Open a Take -Out Restaurant in the Kensington/Bailey Special District (Univ)((DPIS) (Item No. 875, C.C.P., Apr. 12, 2016) Mr. Scanlon moved: That the above item be, and the same hereby is, returned to the Common Council without recommendation; That the Common Council hereby approves the application of P. Johnson, Owner, to establish a take-out restaurant on the first floor of a frame mixed use building located at 3172 Bailey in the Kensington/Bailey Special District. PASSED AYES — 9 NOES - 0 Recommended by the Committee on Legislation / (� <� L.xairm 16 C:\Users\clehner\AppData\Local\ ticrosoft\Windows\Temporary Internet Files\ContentOutlookV5MLCIH5\Establish restaurant 3172 Bailey.docx * AYE* NO * * * . * FEROLET.O * * . * * * * FONTANA * * * * FRANCZYK * * * * * * GOLOMBEK . *. * * * * PRIDGEN * * * * * * RIVERA . * * * * SCANLON * * * * * * * WINGO * . * * * * WYATT * * * * * [ ], * * * [MAJ- S] _ [2/3 -6] [3/4 - 7] City Clerk's Department BUFFALO HON. BYRON W. BROWN MAYOR OF BUFFALO DEAR SIR: April 29, 2016 Pursuant to the provisions of Section 3-19 of the Charter, I present herewith the attached resolution item. No. 980 Used Car Dealer -2619 Bailey(Univ)(EDPI) APPROVED MAY -5 2016 /) ) MAYOR.)� PASSED April 26, 2016 Gerald A Chwalinski City Clerk 00M6 Used Car Dealer — 2681 Bailey (Univ)(DPIS) (Item No. 730, C.C.P., Mar. 29, 2016) Mr. Scanlon moved: That the above item be, and the same hereby is, returned to the Common Council with a recommendation for approval; That the Commissioner of the Department of Economic Development, Permits and Inspections Services is hereby authorized pursuant to Chapter 254 of the City Code to issue a Used Car Dealer License to Alexander Kukhto d/b/a WNY Auto Warehouse Inc., located at 2691 Bailey. PASSED AYES — 9 NOES - 0 Recommended by the Committee on Legislation KI_Cle j Cl firman C:\Users\clehner\AppData\Local\Microsof\Windows\Temporary Internet Files\Content.OotlooktJ5MLCIH5\Used Car Dealer -2691 Bailey.docx 7 t‘, 00981 Food Store License (New) — 1560 South Park (South)(DPIS) (Item No. 589, C.C.P., Mar. 15, 2016) Mr. Scanlon moved: That the above item be, and the same hereby is, returned to the Common Council with a recommendation for approval; That the smmission-. Permits d'Inspe ions Se e ereby approves the tion of -d Qur. h d/b Tec aporz Inc. e rate a fo sto ocated`1560 S&. th "ark. Recommended by the Committee on Legislation airman C:\Users\clehner\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.OutlookUSMLCIHS\Food Store License -new -1560 South Park.docx Mr. Scanlon moved that the above item be recommitted to the Committee on Legislation. ADOPTED B. Lehoman-Support Saving the Former North Park Library (C.C.P. #16-609, Mar 15) Mr. Scanlon now moves that the above item be Received and Filed. ADOPTED Recommended by the Committee on Legislation City Clerk's Department BUFFALO HON. BYRON W. BROWN MAYOR OF BUFFALO DEAR SIR: April 29, 2016 Pursuant to the provisions of Section 3-19 of the Charter, I present herewith the attached resolution item. PASSED April 26, 2016 No. 983 J. Previty, Owner, Use 49 Hopkins to Re -Establish a Junkyard and Erect 2 Steel Buildings for Processing Scrap Metal(South)(Hrg 3/22) Gerald A Chwalinski City Clerk APPROVED 00983 J. Previty, Owner, to Use 49 Hopkins to Re-establish a Junkyard and Erect Two Steel Buildings for Processing Scrap Metal (South)(DPIS) (Item No. 617, C.C.P., Mar. 15, 2016) Mr. Scanlon moved: That the above item be, and the same hereby is, returned to the Common Council with a recommendation for approval; That the Common Council hereby approves the application of J. Previty, Owner, to re- establish a junkyard under new ownership in a M2 zoning district, and to erect two (2) steel buildings for processing scrap metal (cars) (16' x 30') and another building (30' x 40') for storage, and to replace the existing fence with corrugated metal. PASSED AYES — 9 NOES - 0 Recommended by the Committee on Legislation C:\Users\clehner\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.OutlookU5MLCIH5\Reestablish junkyard 49 Hopkins.docx (?s „SI 1 e .*AYE.* NO * * * * FEROLETO * *' * * * * FONTANA * * * * * FRANCZYK * * * * * * GOLOMBEI( * * * * * * PRIDGEN * * * * * * RIVERA * * * * SCANLON * * * * * * WINGO • • * . ** * * WYATT * *_ *_ * * * [ ]. [MAJ- 5] [ 2/3 - 6] [3/4 - 7] OO 84 E. Cahill -Support Landmarking 500-512 Pearl Does Not Support Landmarking 331 Franklin (C.C.P. #16-478, Mar 1) Mr. Scanlon now moves that the above item be Received and Filed. ADOPTED Recommended by the Committee on Legislation OO:8 M. Insera-Support Landmark Status and Preservation of N. Bflo Library (C.C.P. #16-481, Mar 1) Mr. Scanlon now moves that the above item be Received and Filed. ADOPTED ra t , , , g Y3 , IL Recommended by the Committee on Legislation 00986 J. Then & O -Concerns for Green Code (C.C.P. #16-484, Mar 1) Mr. Scanlon now moves that the above item be Received and Filed. ADOPTED Recommended by the Committee on Legislation 3\A 00:98'7 L. Stephens -Comments on Proposed Green Code and Local Waterfront Revitalization Plan (C.C.P. #16-485, Mar 1) Mr. Scanlon now moves that the above item be Received and Filed. ADOPTED Recommended by the Committee on Legislation 00)8 J. Golombek-R. Yelda-Req New Green Code Does Not Impact Bflo's Comm Protection From Natural Gas Extraction Ordinance (C.C.P. #16-396, Feb 16)(#12-33, 11/27) Mr. Scanlon now moves that the above item be Received and Filed. ADOPTED Win. P.sz_ Recommended by the Committee on Legislation �P 3�S S. Radford -Energy Efficiency Ordinance (C.C.P. #15-2270, Nov 10) Mr. Scanlon now moves that the above item be Received and Filed. ADOPTED KILL -cg Recommended by the Committee on Legislation OO9 :) Phillips Lytle, LLP -T. Brill & O -Oppose Proposal by Nickel City for Shredding & Recycling at 169 Buffalo River (C.C.P. #15-2182, Oct 27) Mr. Scanlon now moves that the above item be Received and Filed. ADOPTED Recommended by the Committee on Legislation n.Drb 0 0 9 9 C. Auerbach -Info Re: Nickel City Shredding & Recycling (C.C.P. #15-2048, Oct 13) Mr. Scanlon now moves that the above item be Received and Filed. ADOPTED (C) Recommended by the Committee on Legislation 00992 P. Lyttle LLP -Oppose Restricted Use Permit -169 Buffalo River -Scrap Processing Yard (C.C.P. #15-1925, Sept29) Mr. Scanlon now moves that the above item be Received and Filed. ADOPTED Recommended by the Committee on Legislation 009°t3 Food Store License(New)-363 Hopkins (South)(EDPI) (C.C.P. #15-942, May 12) Mr. Scanlon now moves that the above item be Received and Filed. ADOPTED Recommended by the Committee on Legislation 00294 D. Hall, Agent, Use 1005 Abbott Rd to Place Underground Gas Storage Tanks, Pump Islands Canopy and Move Driveway(South)(hrg 3126)(#79,3/19) (C.C.P. #13-89, Apr 2) Mr. Scanlon now moves that the above item be Received and Filed. ADOPTED Cy.,g Recommended by the Committee on Legislation 31 RESOLUTIONS April 26, 2016 City Clerk's Department BUFFALO HON. BYRON W. BROWN MAYOR OF BUFFALO DEAR SIR: April 29, 2016 Pursuant to the provisions of Section 3-19 of the Charter, I present herewith the attached resolution item. PASSED April 26, 2016 No. 995 Waive Fees for Yoga for Kids/Yogis in Service Event in Bidwell Pk Gerald A Chwalinski City Clerk ROVED MAY - 5 2016 MAYOR ®Uo1 on Re: Waive Fees for Yoga for Kids/Yogis in Service Event in Bidwell Park Sponsor: Councilmember Feroleto Whereas, Yogis in Service (YIS) is a non-profit organization which brings Yoga to communities in Buffalo that do not have access to fitness and healthy living education; and, Whereas, YIS is hosting a free yoga class for kids and residents at Bidwell Park on Friday, May 27th, 2016 from 6pm-8pm. Now, Therefore, Be it Resolved: That the Buffalo Common Council hereby waives the Special Event/Park Use Permit Fee for YIS Yoga in Bidwell Park on Friday, May 27th, 2016 in Bidwell Park from 6pm-8pm; and, Be it Further Resolved: That a copy of this resolution be sent to the Department of Special Events and the Department of Parks and Recreation. JOEL. FEROLETO Delaware District Councilmember PASSED $COLOS WOO *INVI ...... ... . ‘,2'13 014 "' "/ City Clerk's Department BUFFALO HON. BYRON W. BROWN MAYOR OF BUFFALO DEAR SIR: April 29, 2016 Pursuant to the provisions of Section 3-19 of the Charter, I present herewith the attached resolution item. No. 996 PASSED April 26, 2016 Waive Permit Fees for Bury the Violence Walk Gerald A Chwalinski City Clerk APi� ; 7Yi 6VD MAY -52016 MAYOR 00)90 Resolution Re: Waive Permit Fees for Bury the Violence Walk Sponsor: Councilmember Feroleto Whereas: On Sunday, June 5th, 2016 the Lanasha Rose Foundation will host the 3rd annual Bury the Violence Walk in Delaware Park from 8:OOam-12:OOpm, and; Whereas: The Lanasha Rose Foundation urges all Buffalonians to take a stand against violence in our city, and instead unite in the effort to "Bury the Violence" and stand for peace. Whereas: This event is open to all members of the public with proceeds from registration to benefit the Lanasha Rose Foundation Scholarship Fund, and; Whereas: The Lanasha Rose Foundation was established in October 2013 after the loss of 13 year old Lanasha Nicole Rollerson. Her family began the Lanasha Foundation as "an outreach in order to save our girls. The Lanasha Rose Foundation is here to share the life plans, expectations, and now legacy of this symbol of love that was filled with dreams and drive, taken at the hands of violence in her neighborhood." Now, Therefore, Be it Resolved: That the City of Buffalo Common Council hereby supports this events mission and agree to waive the related permit and event fees associated with holding the Bury the Violence Walk in Delaware Park on June 5th, 2016 from 8:OOam-12:OOpm. Be it Further Resolved: That a copy of this resolution be sent to the appropriate departments, including the Department of Parks and Recreation and the Department of Special Events. JEL P. FEROLETO Delaware District Councilmember PASSE °)q/' (90 City Clerk's Department BUFFALO HON. BYRON W. BROWN MAYOR OF BUFFALO DEAR SIR: April 29, 2016 Pursuant to the provisions of Section 3-19 of the Charter, I present herewith the attached resolution item. PASSED April 26, 2016 No. 997 Transfer of Funds -PW Construction of Streets Gerald A Chwalinski City Clerk APPROVED BY: MR. FONTANA 00997 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: 10102001-412002 Council — Legislative Hourly $ 8,000 To: 13112006-443100. PW -Construction of Streets $ 8,000 PASSED 4 City Clerk's Department BUFFALO HON. BYRON W. BROWN MAYOR OF BUFFALO DEAR SIR: April 29, 2016 Pursuant to the provisions of Section 3-19 of the Charter, I present herewith the attached resolution item. PASSED April 26, 2016 No. 998 Transfer of Funds -PW, Parks, Golf Courses & Gardens Gerald A Chwalinski City Clerk APPROVED MAY - 5 2016 1 BY: MR. FONTANA 00998 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: 10102001-412002 Council — Legislative Hourly $ 10,000 To: 14160006-434000 PW -Parks, Golf Courses & Gardens Other Services $ 10,000 'PASSED 6y City Clerk's Department BUFFALO HON. BYRON W. BROWN MAYOR OF BUFFALO DEAR SIR: April 29, 2016 Pursuant to the provisions of Section 3-19 of the Charter, I present herewith the attached resolution item. PASSED April 26, 2016 No. 999 Transfer of Funds -Pool Facilities Gerald A Chwalinski City Clerk APPROVED MAY -- 5 2016 BY: MR. FONTANA 1 00009 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: 30000106-445100 General City Planning $ 52,000 To: 30055906-445500 Pool Facilities $ 52,000 PASSE 1/b City Clerk's Department BUFFALO HON. BYRON W. BROWN MAYOR OF BUFFALO DEAR SIR: April 29, 2016 Pursuant to the provisions of Section 3-19 of the Charter, I present herewith the attached resolution item. No. 1000 PASSED April 26, 2016 12th Annual Buffalo Infringement Festival Gerald A Chwalinski City Clerk APPROVED MAY -52016 MAYOR 01000 RESOLUTION In the Common Council of The City of Buffalo, On April 26th, 2016 Councilmember Franczyk submitted the following resolution: The 12th Annual Buffalo Infringement Festival Whereas, The Buffalo Infringement Festival is a non -profit -driven, grassroots collective of independent visual, performing, musical and media artists, exercising free speech and creative expression in and around Buffalo's Allentown District; and Whereas, The Buffalo Infringement Festival is a free 11- day celebration, taking place from July 28th through and including August 7th 2016; and Whereas, The Buffalo Infringement Festival is dedicated to the belief that artists have a greater purpose than simply to entertain or to profit, and seeks to create a climate where artists are free – both ideologically and financially – to create as they wish in the public forum; and Whereas, The Buffalo Infringement Festival is proud to be part of a growing international "infringement" movement that holds festivals in a number of North American cities including Montreal, New York, Ottawa, Halifax, Colombia, and Philadelphia; and Whereas, The City of Buffalo is proud to have a national reputation for being one of the most supportive cities for artists; Now, Therefore Be It Resolved that The City of Buffalo Common Council - 1) Recognizes and celebrates the vibrant arts community that exists in The City of Buffalo; and 2) Commends the volunteers and artists who are dedicated to making the Buffalo Infringement Festival the best community event of its' kind in the nation; and Be It Further Resolved that - 3) The Festival shall take place from Thursday, July 28th until Sunday August 7th; and 4) The Festival shall exist within the bounds of the City of Buffalo; and 5) Participants shall abide by all of the following: a. The event participants shall obey all traffic and city ordinances for the entirety of the festival; and b. Participants shall abide by all noise ordinances of The City of Buffalo as set forth in the City Code §293; and c. Participants shall not engage in the sale of art or goods in the public forum; and 63( d. Participants will not disturb the comfort, convenience, safety, health, welfare or enjoyment of property of the Citizens of the City of Buffalo; and e. Liability insurance shall be secured through the Allentown Association for the Festival; and f. The Festival will be organized in accordance with the recommendations of the Commissioner of Police and the Commissioner of Fire or their designees; and g. Participants are required to comply with all applicable city, county, and state licensing and health code requirements; and h. Nothing herein is intended to limit the lawful operation of sidewalk cafe's operating in accordance with §413-59 of the City Charter; and 6) Infringement organizers have collaborated with The Allentown Association, The Days Park Block Club, Buffalo First!, Nickel City Housing Cooperative, and area business owners to ensure that the event has the continued support of the community; and Be It Finally Resolved that - 7) The City of Buffalo is hereby in support of the event, and agrees to waive fees for all volunteer artists and organizers associated with holding the 12th Annual Buffalo Infringement Festival. 8) A copy of this resolution shall be sent to the Department of Parks, Department of Public Works, Department Permits and Inspections, Mayor's Office of Special Events, Police Department, Fire Department and Corporation Counsel. 'PASSE 1 DavidA. Franczyk Fillmore District Council Member City Clerk's Department BUFFALO HON. BYRON W. BROWN MAYOR OF BUFFALO DEAR SIR: April 29, 2016 Pursuant to the provisions of Section 3-19 of the Charter, I present herewith the attached resolution item. No. 1001 59th Annual Allentown Art Festival June 1 and 12th 2016 APPROVED MAY -.5 2016 MAYOR PASSED April 26, 2016 Gerald A Chwalinski City Clerk Cr 1. Art and Craft Exhibitors. Art and/or craft exhibitors shall be permitted at the following locations only: Delaware Avenue between North Street and Tupper Street (east and west sides); Franklin Street between Allen Street and Virginia Street (one side only); Allen Street from Elmwood Avenue to Franklin Street (one side only); Virginia Street between Delaware Avenue and Franklin Street (one side only); and Edward Street between Elmwood Avenue and Delaware Avenue (south side only). 2. Approval Process. Only art and craft exhibitors approved in accordance with the Allentown Village Society's application and selection process will be permitted to participate in the event area defined above, No more than 465 art and craft exhibitors will be permitted. Exhibitors engaged in the exhibition or sale of so-called "pseudo" art and commercial exhibitors not engaged in the exhibition or sale of arts and/or crafts shall not be included in that total. 3. Food Concessionaires and Vendors. Only food concessionaires and vendors approved in accordance with the Allentown Village Society's application and selection process will be permitted to participate in the event within the area defined above. Such approved food concessionaires and vendors shall be located in an axea determined by the Allentown Village Society in accordance with the recommendation of the Commissioner of Police or his designee and the Commissioner of Fire or his designee. Food concessionaires and vendors will not be permitted to operate outside of the event area. 4. Promotional Items. The Allentown Village Society may also select and designate a single vendor to produce and sell Art Festival T-shirts, sweatshirts or similar merchandise in the event area. The Allentown Village Society, in accordance with the recommendation of the Commissioner of Police or his designee and the Commissioner of Fire or his designee shall locate such vendors. 5. Compliance with Existing Laws. Not Withstanding the above. Participants, concessionaires, and vendors are required to comply with all applicable city, county, and state licensing and health code requirements. Nothing herein is intended to limit the lawful operation of sidewalk cafe's operating in accordance with Section 413-59 of the Charter & Code of the City of Buffalo; and Be It Finally Resolved: 1. Remote Broadcasts. Radio and television broadcasts from remote broadcast units located outside of a building regularly occupied by a radio or television station may be permitted within the event area at the discretion of the Allentown Village Society, Inc. No such remote broadcast or telecasts will be permitted on the public streets or out-of-doors on adjacent private property without the permission of the Allentown Village Society, Inc. Promotional activities other than those permitted by the Allentown Village Society, Inc. are strictly prohibited. 2. Vendor and Exhibitor Identification,. The Allentown Village Society, Inc. shall provide all participants with suitable identification expressly indicating that each is an authorized participant in the event. Except as herein provided, there shall be no other participants within the event area during the event whether on public streets or out-of-doors on adjacent private property, including, but not limited to, exhibitors, concessionaires, vendors, and performers, individuals engaged in promotional activities, fundraising activities, displays of goods or otherwise..Performances are prohibited within the festival area. 3. Inflatable Devices. All temporary inflatable devices used to advertise or direct attention to a business, service, product and/or activity shall also be excluded from the event area. 4.) Banners. In celebration of the 59th Anniversary of the Allentown Art Festival, permission is hereby granted for the Allentown Village Society, Inc. to erect vertical banners on city light poles on Delaware Avenue between North Street and Tupper Street. The banners must comply with conditions set by the Department of Public Works, Parks and Streets. David A. Franczyk Fillmore District Council Member PASSE City Clerk's Department BUFFALO HON. BYRON W. BROWN MAYOR OF BUFFALO DEAR SIR: April 29, 2016 Pursuant to the provisions of Section 3-19 of the Charter, I present herewith the attached resolution item. PASSED April 26, 2016 No. 1002 Waiver of Field Fee. for BIREC World Refugee Day Soccer Tournament Gerald A Chwalinski City Clerk APPROVED MAY - 5 2016 MAYOR 01002 Resolution Sponsored by: Council Member Joseph Golombek, Jr Re: Waiver of Field Fee for BIREC World Refugee Day Soccer Tournament Whereas, The Buffalo Immigrant and Refugee Empowerment Coalition ("BIREC") is a non- profit organization comprised of leaders from the myriad of ethnic groups represented in the City of Buffalo; and Whereas, BIREC's goal is to empower refugees and immigrants and improve their quality of life and that of the surrounding community; and Whereas, in furtherance of this goal and in the celebration of World Refugee Day, BIREC will be holding a soccer tournament at J.H. Williams Park on Saturday, May 28th, 2016; and Whereas, the tournament will feature teams representing various ethnicities and organizations from throughout the City and feature the incredible diversity we have in Buffalo. Now, Therefore, Be It Resolved, that the City of Buffalo Common Council approves the waiving of all fees related to the use of the field at J.H. Williams Park; and Be It Further Resolved, the City Clerk is directed to send a copy of this resolution to the Public Works, Parks & Streets Department and the Mayor's Special Events Office. ()IA %)wal()- Joseph Golombek, Jr North District Council Member PASSED t9.9 01003 RESOLUTION In the Common Council of The City of Buffalo, On April 26, 2016 Council Members Pridgen and Feroleto submitted the following resolution: Create Special Zoning District for Gates Circle Whereas, from time to time, the unique characteristics of a particular area or areas of the City require the creation of special zoning districts; Whereas, Whereas, Special Zoning Districts were created to protect the stability and continued viability of sound residential, commercial, and cultural areas of the City; Whereas, the orderly redevelopment of the former Gates Circle Hospital Property would enhance the existing neighborhood and contribute to the quality of life for residents in the area, but undesirable development could negatively impact residents; Whereas, any person seeking to establish or extend a restricted use in a Special Zoning District must file an application for a restricted use permit; Whereas, An Ordinance Amendment has been prepared and Approved as to form, which creates the Gates Circle Special Zoning District and lists these use Restricted Uses for which a Restricted Use permit is required in said Special Zoning District: Now, Therefore Be It Resolved that The City of Buffalo Common Council - 1) Directs the City Clerk, pursuant to §511-126 of the Zoning Code, to set public hearings for the amendments to Article XVI. Directs the City Clerk to set the date for a public hearing before the Council's Legislation Committee. 2) Refers the proposed Amendment to the City Planning Board for its review and recommendation pursuant to §511-126; 3) Refers the corresponding Ordinance Amendment to the Committee on Legislation for further action. r r.� v REFERRED TO THE COM Darius G. Pridgen Council President ON LEGISLATION. Ellicott District Council Member "Joel P. eroleto Delaware District Council Member AGOSTINI ORIN A & JUDINE D 142 WESLEY AVE BUFFALO NY 14214 DEGRAFFENREID V 87 BALCOM WEST BUFFALO NY 14209 HOOPER KEITH R 583 LINWOOD AVE BUFFALO NY 14209 KIGGINS SEAN T 589 LINWOOD AVE BUFFALO NY 14209 TABLIE NABIH 91 STILLWELL AVE KENMORE NY 14217 E.C. MORTGAGE CO. 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Gerald A. Chwalinski City Clerk Publish 1X Friday May 6, 2016 Po# 13800001 Acct# 232220 3D ENTERPRISES OF BUFFALO LLC 95 DARTMOUTH AVE BUFFALO NY 14215 PASTEL MARTHA RUSSELL; 523 LINWOOD AVE BUFFALO NY 14209 JASZCZ SUZANNE E 62 OXFORD BUFFALO NY 14209 UNITED CENTER PRACTICAL 1243 DELAWARE BUFFALO NY 14209 484 CORNELL MANSION LLC 5165 BROADWAY ST DEPEW NY 14043 MCQUEEN DANIEL R 593 LINWOOD AVE BUFFALO NY 14209 CITY OF BUFFALO 65 NIAGARA SQ BUFFALO NY 14202 FRICK PATRICK HOLDINGS LLC 20535 E MEGHAN CT WALNUT CA 91789 DEO SATNAM S 41 ROMAN LN AMHERST NY 14226 CITY OF BUFFALO 56 OXFORD BUFFALO NY 14209 PANZICA KEVIN J 533 LINWOOD AVE BUFFALO NY 14209 ROSS TRINI E 522 LINWOOD AVE BUFFALO NY 14209 CITY OF BUFFALO 591 LINWOOD AVE BUFFALO NY 14209 PAWLIKOWSKI FRANK L; 597 LINWOOD AVE BUFFALO NY 14209 NETWORK OF RELIGIOUS 1272 DELAWARE AVE BUFFALO NY 14209 MAID JAMES 12168 LIBERIA RD EAST AURORA NY 14052 UNILAND PARTNERSHIP OF THE 100 CORPORATE PKWY AMHERST NY 14226 JACKSON YVETTE; BENSON 60 OXFORD BUFFALO NY 14209 HART CESTER 76 OXFORD BUFFALO NY 14209 RITA, LLC 108 OXFORD BUFFALO NY 14209 WARE JOSEPH S 112 OXFORD BUFFALO NY 14209 WOODS DAMON 24 JOANNE CHEEKTOWAGA NY 14227 FUCHS JESSICA D 153 COLLEGE ST BUFFALO NY 14201 HOWELL JOHN W 140 OXFORD BUFFALO NY 14209 QUEEN CITY INVEST LLC 142 OXFORD BUFFALO NY 14209 HOLSTUN JAMES R 38 LANCASTER BUFFALO NY 14222 MESFIN TSEGAI 629 LINWOOD AVE BUFFALO NY 14209 OSTERMAN KARL L JR. AMC -ITT (FWD) APO AE 09366 CITY OF BFLO 2 GATES CIR BUFFALO NY 14209 CASERTA MATTHEW 82 BLAINE AVE BUFFALO NY 14208 BESL-TREEBY KURT V 210 OXFORD BUFFALO NY 14209 RICH MARK DAVE, LLC 5 HARBORHILL DR LLOYD HARBOR NY 11473 O'DONNELL WILLIAM J 46 LANCASTER AVE BUFFALO NY 14222 BRANCIFORTE MARIE 146 OXFORD AVE BUFFALO NY 14209 QUEEN CITY INVEST LLC PO BOX 734 BUFFALO NY 14211 637 LINWOOD LLC 726 EXCHANGE ST BUFFALO NY 14210 LORENZ ELIZABETH 872 LAFAYETTE AVE BUFFALO NY 14209 CASTELLANOS TAQUILO 2025 CLINTON ST BUFFALO NY 14206 SIMONICK EDWARD J 697 LINWOOD AVE BUFFALO NY 14209 CITY OF BUFFALO 24 LINWOOD TERR BUFFALO NY 14209 BRADY EDWARD L II 28 LANCASTER AVE BUFFALO NY 14222 LALOR AHIDDE 625 LINWOOD AVE BUFFALO NY 14209 MCCUTCHEON CURTIS 635 LINWOOD AVE BUFFALO NY 14209 637 LINWOOD LLC 726 EXCHANGE ST BUFFALO NY 14210 MATHERS GORDON L & SUSAN 874 LAFAYETTE AVE BUFFALO NY 14209 STIEGLITZ DAVID T 684 LINWOOD AVE BUFFALO NY 14209 CARLISI ROY JR. 25 N VILLAGE DR PALM COAST FL 32137 MONTGOMERY BARBARA (LE) 708 LINWOOD AVE BUFFALO NY 14209 BARTLETT PETER M 21 LINWOOD TERR BUFFALO NY 14209 FARNSWORTH FLORISTS 1385 DELAWARE AVE BUFFALO NY 14209 GATES CIRCLE DEVELOPMENT 726 EXCHANGE ST BUFFALO NY 14210 01004 RESOLUTION By: Council President Pridgen SUBJECT: HOME RULE REQUEST TO PASS ASSEMBLY BILL A.7574E, AN ACT TO AMEND THE VEHICLE AND TRAFFIC LAW, IN RELATION TO AUTHORIZING A PILOT RESIDENTIAL PARKING PERMIT SYSTEM IN THE CITY OF BUFFALO AND PROVIDING FOR THE REPEAL OF SUCH PROVISIONS UPON EXPIRATION THEREOF" WHEREAS, there is now pending in the New York State Legislature, legislation that would authorize the City of Buffalo to implement a pilot residential parking permit system in the City of Buffalo and require the payment of fees applicable to parking within certain areas; and WHEREAS, it is in the interest of the City of Buffalo that such legislation be enacted; NOW THEREFORE BE IT RESOLVED, that the City Clerk send a Home Rule Request to the New York State Legislature, as follows: To the Legislature: Pursuant to Article IX of the Constitution, the City of Buffalo requests the enactment of the Assembly Bill No. A.7574E, entitled "An act to amend the vehicle and traffic law, in relation to authorizing a pilot residential parking permit system in the City of Buffalo and providing for the repeal of such provisions upon expiration thereof'. It is hereby stated that a necessity exists for the enactment of such legislation, and that the facts establishing such necessity are as follows: The local government does not have the power to enact such legislation by local law. EXPLANATION This legislation allows the City of Buffalo to enact a local law to institute a pilot parking permit system in the City of Buffalo, and to require the payment of fees within the area in which the parking system is in effect. The legislation provides a provision for the expiration and subsequent repeal of the local law. AND BE IT FURTHER RESOLVED, that the City Clerk send copies of this resolution to the Home Rule Counsel of the New York State Assembly, the Home Rule Counsel of the New York State Senate, and the local delegation of the New York State Legislature. ADOPTED Darius G. Pridgen 01005 RESOLUTION By: Council President Pridgen SUBJECT: HOME RULE REQUEST TO PASS SENATE BILL S.5306E, AN ACT TO AMEND THE VEHICLE AND TRAFFIC LAW, IN RELATION TO AUTHORIZING A PILOT RESIDENTIAL PARKING PERMIT SYSTEM IN THE CITY OF BUFFALO AND PROVIDING FOR THE REPEAL OF SUCH PROVISIONS UPON EXPIRATION THEREOF" WHEREAS, there is now pending in the New York State Legislature, legislation that would authorize the City of Buffalo to implement a pilot residential parking permit system in the City of Buffalo and require the payment of fees applicable to parking within certain areas; and WHEREAS, it is in the interest of the City of Buffalo that such legislation be enacted; NOW THEREFORE BE IT RESOLVED, that the City Clerk send a Home Rule Request to the New York State Legislature, as follows: To the Legislature: Pursuant to Article IX of the Constitution, the City of Buffalo requests the enactment of the Senate Bill No. S.5306E, entitled "An act to amend the vehicle and traffic law,"in relation to authorizing a pilot residential parking permit system in the City of Buffalo and providing for the repeal of such provisions upon expiration thereof'. It is hereby stated that a necessity exists for the enactment of such legislation, and that the facts establishing such necessity are as follows: The local government does not have the power to enact such legislation by local law. EXPLANATION This legislation allows the City of Buffalo to enact a local law to institute a pilot parking permit system in the City of Buffalo, and to require the payment of fees within the area in which the parking system is in effect. The legislation provides a provision for the expiration and subsequent repeal of the local law. AND BE IT FURTHER RESOLVED, that the City Clerk send copies of this resolution to the Home Rule Counsel of the New York State Assembly, the Home Rule Counsel of the New York State Senate, and the local delegation of the New York State Legislature. ADOPTED Darius G. Pridgen big ®1O®' By: Mr. Pridgen and Mr. Feroleto ORDINANCE AMENDMENT CHAPTER 511. ZONING The Common Council of the City of Buffalo does hereby ordain as follows: That Chapter 511, Article XVI, SD SPECIAL ZONING DISTRICTS of the Code of the City of Buffalo be amended to read as follows: Chapter 511: Zoning Article XVI: SD Special Zoning Districts 511-70. GATES CIRCLE SPECIAL ZONING DISTRICT. A. Gates Circle, including the location of the former Millard Fillmore Gates Circle Hospital, as hereafter limited and described shall be known as the "Gates Circle Special Zoning District." B. LIMITS AND DESCRIPTION. The Gates Circle Special Zoning District shall include 3 Gates Circle and 1277 Delaware Avenue, bounded by Lafayette Avenue to the North, Linwood Avenue to the east, and Delaware Avenue to the west, and the southernmost parcel line for 1277 Delaware Avenue to the south. C. LEGISLATIVE INTENT (1) This Common Council finds that, the parcel at 3 Gates Circle is no longer viable as a large hospital and is proposed for redevelopment. Thoughtful redevelopment of the Site would enhance the existing neighborhood and contribute to the Quality of life for residents in the area. Pursuant to &511-54 of the Charter and Code of the City of Buffalo, the Common Council finds it appropriate to create a Special Zoning District for the Site to protect the health, safety and welfare of the nearby residents and ensure the orderly development of the site. (2) The Common Council therefore finds that future development shall be controlled by the creation of a special zoning district. D. PERMITTED USES (1) Any of the uses which presently are permitted pursuant to &511-24 "R5 Apartment Hotel Districts," of the Code of the City of Buffalo or which may be established or extended as a matter of right pursuant to said Code shall be permitted uses in the Gates Circle Special Zoning District. Additionally , any of the following listed uses or any combination thereof may be established or extended in, this district as a matter of right, if in compliance with all of the regulations of this chapter: Any neighborhood retail business or service Bank, business or professional office Restaurant, tearoom or cafe. including those with a State Liquor Authority restaurant license Public Parking Area Health and Wellness Center Data Center (2) For purposes of this section, a "health and wellness center" shall be defined as an establishment that offers health services for the body and mind, including. but not limited to exercise and fitness. swimming_ , personal training. physical therapy, skin care services. nutrition consulting. chiropractic alternative medicine. acupuncture. or holistic medicine. A "data center" shall be defined as a facility containing a group of networked computer servers typically used by organizations for the remote storage, processing, or distribution of large amounts of data. E. RESTRICTED USES. (1) Any of the following listed uses may be established or extended. separately or in combination with other uses permitted in this District, if in compliance with all regulations of this Chapter. but only upon the issuance by the Common Council of a Restricted Use Permit pursuant to 511-55 of this Chapter: Any individual Retail business or restaurant. excluding a grocery store and/or a health and wellness center, in excess of 14,000 square feet A grocery store in excess of 25,000 square feet A health and wellness center in excess of 50.000 square feet Total Retail businesses and/or Restaurants within the District (inclusive of a grocery store or health and wellness center) exceeding 136.000 square feet Retail businesses or restaurants which have a main pedestrian entrance on Linwood Avenue (2) Any person seeking to establish or extend a use restricted by Subsection E of this section shall file an application for a restricted use permit as provided by 511-55 of this chapter. F. HEIGHT AND BULK DENSITY. Height and bulk density regulations shall be as follows: A. Height: (1) No building shall be taller than 10 stories., and (2) No building along Linwood Avenue may be taller and 3.5 stories for the first 60 feet of depth from the property line along Linwood Avenue. B. Lot, area and yard requirements (1) Lot area not less than 5,000 square feet. (2) Front yard for commercial building: none along Delaware Avenue. Lafayette Avenue, or any public or private road internal to the Site. The minimum setback along Linwood Avenue is 10 feet. (3) Side and rear setbacks shall be no less than 3 feet. C. All approvals granted for development prior to the enactment of this Special District shall be grandfathered and exempt from any of these restrictions or requirements. G. SEVERABILITY CLAUSE. The provisions of this section are severable. If any provision, paragraph, subparagraph, sentence, clause. phrase or word of this section or its application to any person or circumstance is held invalid, said invalidity shall not affect any other provision, paragraph. subparagraph, sentence, clause, phrase or word or application which can be given effect without the invalid provision, paragraph. subparagraph, sentence. clause, phrase or word or application of this section. I. This Ordinance Amendment shall take effect once it is duly ratified pursuant to City Charter § 3-19. APPROVED AS TO FORM ONLY: Lauren A. Howard ASSISTANT CORPORATION COUNSEL NOTE: Matter underlined is new, matter in brackets is to be deleted. REFERRED TO THE COMMITTEE ON LEGISLATION AND THE CITY PLANNING BOARD TRIANGLE DEVELOPMENT, LLC PO BOX 634 BUFFALO NY 14205 48 OXFORD TRUST 58 OXFORD AVE BUFFALO NY 14209 GORSLINE LEAH K 527 LINWOOD AVE BUFFALO NY 14209 1217 DELAWARE AVENUE LLC 703 WEST FERRY ST BUFFALO NY 14222 WEIGEL CARL J.& W 530 LINWOOD AVE BUFFALO NY 14209 UNITY CHURCH PRACTICAL 1243 DELAWARE AVE BUFFALO NY 14209 NIXON JEFFRY A 549 LINWOOD AVE BUFFALO NY 14209 TRIFILO ANTHONY PO BOX 142 BUFFALO NY 14207 SYRACUSE CRAIG A 519 LINWOOD AVE BUFFALO NY 14209 WASHINGTON ODESSA 1305 E MADISON ST SEATTLE WA 98122 SHAW BRENDA M 526 LINWOOD AVE BUFFALO NY 14209 COOPER DEBORAH A 253 HUMBOLDT PKWY BUFFALO NY 14208 PLAZA ONE GROUP INC 1207 DELAWARE BUFFALO NY 14209 GROMO FOUNDATION FOR MEDICAL 1237 DELAWARE AVE BUFFALO NY 14209 UNITY CHURCH PRACTICAL 1243 DELAWARE AVE BUFFALO NY 14209 NICKEL CITY PROPERTIES INC 5140 MAIN ST WILLIAMSVILLE NY 14221 ROSS MICHAEL A & LESLIE G 518 LINWOOD AVE BUFFALO NY 14209 ROSS TRINI E 522 LINWOOD AVE BUFFALO NY 14209 WISHMAN JOHN A & LISA A 253 ROYCROFT BLVD SNYDER NY 14226 JRS REAL ESTATE HOLDINGS LLC 436 GRANT ST BUFFALO NY 14213 JRS REAL ESTATE HOLDINGS LLC 436 GRANT ST BUFFALO NY 14213 COHILL CORDELIA 82 OXFORD BUFFALO NY 14209 PSYRUS I LLC 550 LINWOOD AVE BUFFALO NY 14209 GOSS DOROTHY M 94 OXFORD BUFFALO NY 14209 01007 RESOLUTION In the Common Council of The City of Buffalo, On April 26, 2016 Council President Pridgen submitted the following resolution: Mobile Retail Businesses Whereas, Mobile Retail Businesses specialize in a variety of retail including clothing, footwear and vintage. Many cities across the nation such as New York City, Pittsburgh and Boston, are currently home to the new mobile retailing culture; Whereas, Mobile Retail Businesses are used to bring the shopping experience to men, women and children for affordable prices; Whereas, Any person who desires to operate a Mobile Retail Business in The City of Buffalo must obtain the proper licensure from the Department of Permits and Inspections; and Whereas, Mobile Retail vendors must abide by all parking, vehicle and traffic laws, ordinances, rules and regulations that are stated in the City Charter: Now, Therefore Be It Resolved that The City of Buffalo Common Council - 1) Will work with the Department of Permits and Inspections and Corporation Counsel to develop and enact regulations pertaining to the operation of Mobile Retail vendors operating in The City of Buffalo. 2) Directs Council Staff to forward copies of this resolution to Corporation Counsel and the Department of Permits and Inspections. REFERRED TO THE C ON LEGISLATION. Darius G. Pridgen Council President Ellicott District Council Member DGP:SMW Page 1 of 1 6`1 0 1 0 0 RESOLUTION In the Common Council of The City of Buffalo, On April 26, 2016 Council Member Pridgen, for himself and Council Member Franczyk submitted the following resolution: Oppose Client Increase at Virginia Street Methadone Clinic Whereas, On August 20, 2014, over the objections of the Buffalo Common Council, Erie County Legislature and the Erie County Health Commissioner, the NYS Office of Alcoholism and. Substance Abuse (OASAS) granted a conditional approval to the PROMESA organization to operate a chemical dependence opioid treatment facility in the residential section at 254 Virginia Street; and Whereas, The Common Council is concerned with reported actions to potentially increase clients at the facility. This would amplify issues of parking, increased crime, reports of children waiting at bus -stops with addicts, littered heroin needles, and the claim that residents are still not notified of monthly clinic community meetings that only accommodate a select group; and Whereas, NYS is facing an epidemic of heroin and opioid abuse with an alarming increase in patient admissions to the treatment programs. Because this epidemic is increasingly prevalent in our society, clinics of this description are necessary to our community. However, as stated in previous Buffalo Common Council resolutions, a more suitable location such as commercially zoned or established medical facilities should be considered to properly provide the necessary care to the growing numbers of substance abusers; and Now, Therefore Be It Resolved that The City of Buffalo Common Council - 1) The Buffalo Common Council is in opposition to the expansion of clients at the 254 Virginia Street Methadone Clinic; and 2) Copies of this Resolution to be directed to the offices of: • Erie County Legislature, Barbara Miller -Williams • Commissioner of Health, Dr. Gale Burstein • Senators, Tim Kennedy, Sean Ryan, and Marc Panepinto • OASAS and PRO Page 1 of 1 (---1 • Darius G. Pridg Council President Ellicott Council Member David A. Franczyk Fillmore Council Member ®PT_J RESOLVES REFER REMAINDER TO THE COMMITTEE ON LEGISLATION (io 01©4 RESOLUTION In the Common Council of The City of Buffalo, On April 26, 2016 Council President Pridgen submitted the following resolution: Regulation of Mobile Canteen Trucks in The City of Buffalo Whereas, the definition of Mobile Canteen Trucks (MCTs) is any vehicle that vends pre- cooked foods, pre-packaged foods and pre-packaged drinks. No preparation or assembly of foods or beverages may take place on or in vehicle, however the heating of pre-cooked foods is allowed utilizing a cooking apparatus or grill top so long as it complies with State regulations; Whereas, Owners of brick and mortar food service establishments are concerned with MCTs, like Mobile Food Vehicle Vendors (MFVVs) before them, parking in front their establishments and restricted areas; Whereas, The City of Buffalo parking and vehicle traffic laws, ordinances, rules and regulations should be followed at all times by MCTs; Whereas, Provisions laid out in our City Charter for MFVVs regarding keeping a one - hundred -foot radius from the nearest edge of any building or section of a building comprising a licensed food establishment or any licensed hot dog vendor should also be followed by MCTs; and Whereas, It is necessary to prevent litter and debris therefore, MCTs must be equipped with trash receptacles that shall be changed as necessary to prevent overflow and may not place signage outside the MCTs as to not block pedestrian passage: Now, Therefore Be It Resolved that The City of Buffalo Common Council - 1) Believes that Mobile Canteen Trucks need to be regulated to the same degree as Mobile Food Vehicle Vendors. 2) Requests that Corporation Counsel, with assistance from the Department or Permits and Inspections amend the City Charter to include an ordinance that regulates Mobile Canteen Truck in the same way as Mobile Food Vehicle Vendors. 3) Directs the City Clerk to send copies of this Resolution to the Department of Law, Department of Police, Department of Permits and Inspections and Department of Parking. DL:rr Page 1 of 1 OPT,-- RESOLVES REFER i c,) LEGISLATION REMAINDER TO THE COMMITTEE ON Darius G. Pridgen d Council President Ellicott District Council Member /A\ 01010 RESOLUTION In the Common Council of The City of Buffalo, On March 29, 2016 Council Member Darius G. Pridgen submitted the following resolution: Solar Panel Systems Whereas, with the inclusion of solar panels being introduced to The City of Buffalo's rooftops, definite policies and procedures should be in place for the protection of our firefighters. It is our duty to evaluate the potential risks to our firefighters to include electrical shock, solar panel weight issues and flash threats; Whereas, after receiving numerous requests from firefighters for information on how to best protect themselves against solar panels, the NFPA's Fire Protection Research Foundation received funding from the U.S. Department of Homeland Security Research. Their report issued in 2010, outlined the risks and best practices for emergency responses; Whereas, policies and procedures should be enacted that requires the specifications of the PV (photovoltaic) system be filed with the local fire department. This would grant firefighters immediate access to information they need regarding system shutoff locations and number of solar panels, etc; Whereas, the City code should be amended to reflect the updated National Electrical Code and Uniform Construction Code that require external shutoff mechanisms. It is also essential for the creation of identifying emblems for buildings that have the systems or are served by them; and Whereas, utility companies are installing solar panels on telephone/electric poles throughout their service area: Now, Therefore Be It Resolved that The City of Buffalo Common Council - 1) Deems it essential to protect firefighters from potentially hazardous encounters with solar panels not covered by FCNYS by modifying The City ordinances; 2) Requests Corporation Counsel to incorporate the NFPA's findings with the Fire Department to amend Chapter 103 of the city code; 3) Requests continual training for our first responders in the disarmament of solar panels; and 4) Copies of this resolution are to be sent to The Mayor's Office, The Department of Public Works, The Fire Department, Law Department, National Grid, Solar City, Permits and Inspections, 0 ice of Strategic Planning, City Nanning Board, Environmental ageme C mission and Erie County. Darius G. Pricen Council President Ellicott District Council Member ADOP,TI _RESOLVES REFER REMAINDER TO THE COMMITTEE ON LEGISLATION /� City Clerk's Department BUFFALO April 29, 2016 HON. BYRON W. BROWN MAYOR OF BUFFALO DEAR SIR: Pursuant to the provisions of Section 3-19 of the Charter, I present herewith the attached resolution item. PASSED April 26, 2016 No. 1011 Trailblazing Signs for Roy and Clara Thomas Gerald A Chwalinski City Clerk AP ROVED 01 0 1 1 RESOLUTION In the Common Council of The City of Buffalo, On April 12, 2016 Council Member Darius G. Pridgen submitted the following resolution: WHEREAS, WHEREAS, WHEREAS, WHEREAS, WHEREAS, WHEREAS, [Request Trailblazing Signs for Roy and Clara Thomas] Trailblazing signs, otherwise known as honorary street names, are generally assigned to honor and commemorate noteworthy persons associated with the City of Buffalo; and Roy and Clara Thomas, natives of Alabama, were raised as neighbors in large farming families where they were introduced at an early age to the importance of hard labor as they worked their farmland alongside their parents and siblings; and In his teens, Thomas left his hometown and took a job in Birmingham where he worked at a factory, finishing cement, but after being subjected to workplace inequalities, he found the necessary motivation to move on; and Thomas found himself in Erie, PA where he took a job at a local steel mill for seven years before moving to Buffalo, NY to work at Worthington Plant, leading to a friendship with a local businessman who encouraged him to start his own commercial janitorial business; and Thomas started Thomas Maintenance, a janitorial service and quickly established himself as a successful entrepreneur in Buffalo; and After extensive traveling around the world, Clara was reunited with Roy later in life and they were married in January 1981 and without hesitation, she was eager to learn all there was to know about running his business; and WHEREAS, A Trailblazing sign would be an appropriate honor for Roy and Clara Thomas, to recognize their healthy balance of faith, sacrifice. and dedication to the community Now, Therefore, Be It Resolved, 1) That The City of Buffalo Common Council hereby approves the installation of Trailblazing signage proclaiming the corners of 371 N. Hampton & Jefferson and 411 N. Hampton & Pershing as "Roy & Clara Thomas Way." 2) That the Department of Public Works, Parks and Streets is directed to erect the signs to this effect once all fees associated with the posting of the Trailblazing Signs have been satisfied. Darius G. Pridgen Council President Ellicott District Council Member PASSED 1 FEROLETO FONTANA FRANCZYK GOLONII3EK PRIDGEN RIVERA. SCANLON WINGO WYATT 1 [MAI- 5] [2/3 - 6] [3/4 - 7.] 0 012 Resolution Sponsor: Christopher P. Scanlon Date: April 25, 2016 Subject: Launch an Exploratory Board to Examine the Feasibility of Providing Child Care for City Hall Employees through an On -Site Day Care Center Whereas: Providing on-site child care for employees of City Hall would be beneficial for many people working in the building; and Whereas: The function of the Exploratory Board would be to investigate the feasibility of having an on-site child care center located within City Hall; and Whereas: ASFCME Local 650 estimates that approximately one third of its members are eligible to retire in the next five years. Vacancies left by these retirements will need to be filled, and benefits such as on-site child care could serve as an enticement for a younger workforce to take civil service exams and apply for jobs within the City of Buffalo; and Whereas: In the 1980's, Councilmember Rose LoTempio worked in conjunction with the Erie County Legislature to create a similar board that worked on creating a daycare cite for government employees. Their work resulted in the creation of the Children's Place of Buffalo and Erie County, located in the Rath Building - 95 Franklin Street, which is still operating today; and Whereas: The successful model provided by Children's Place of Buffalo and Erie County indicates that a daycare facility could be successful within City Hall; and Therefore, Be It Resolved: That the Buffalo Common Council Members each appoint one person to City Hall Child Care Center Exploratory Board; and Be It Further Resolved: That the Buffalo Common Council work in conjunction with the Department of Public Works to appoint a representative from the department to assist with the City Hall Child Care Center Exploratory Board; and Be It Finally Resolved: That the City Clerk forward a copy of this resolution to the Commissioner of the Department of Public Works. REFERRED TO THE COM ON COMMUNITY DEVELOPME her P. iefilon ident Pro Tempore City Clerk's Department BUFFALO HON. BYRON W. BROWN MAYOR OF BUFFALO DEAR SIR: April 29, 2016 Pursuant to the provisions of Section 3-19 of the Charter, I present herewith the attached resolution item. No. 1013 Waiver of Park & Special Event Fees for Events at MLK APP;';OVED MAY 5 2016 MAYOR PASSED April 26, 2016 Gerald A Chwalinski City Clerk 01 013 RESOLUTION In the Common Council of the City of Buffalo, April 25, 2016 Council Member Wingo, Sr. Submitted the following resolution: Waiver of Park and or Special Event Fees for Events in MLK Park Whereas, Buffalo Mini Maker Faire is Saturday, May 7, 2016; Whereas, Charles Drew Science Magnet, PS# 59 will hold their annual parent/student picnic on June 11, 2016; Whereas, these are community events in MLK Park and are free to the public; Resolved that the City of Buffalo Common Council - 1) Requests that the Department of Special Events, Department of Permits and Inspections, and the Department of Public Works waive Park Rental and Special Event Fees for these events; 2) That the City Clerk forward a copy of this resolution to the Commissioners of the Departments of Permits and Inspections, Public Works and Special Events; /%//ice_ Ulyse; . 0. Wingo, Sr. / Masten District Councilmember PASSED Or, City Clerk's Department BUFFALO HON. BYRON W. BROWN MAYOR OF BUFFALO DEAR SIR: April 27, 2016 Pursuant to the provisions of Section 3-19 of the Charter, I present herewith the attached resolution item. No. 1014 Budget & Personnel Amendment -Permits & Inspections APPROVED APR 2 7 2016 n PASSED April 26, 2016 Gerald A Chwalinski City Clerk BY: MR. WYATT 01014 BUDGET AND PERSONNEL AMENDMENT 65- PERMITS AND INSPECTIONS 1150- INSPECTIONS 1151 — LICENSES & PERMITS 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 65 -Permits and Inspections — 1150 -Inspections, 1151 -Licenses and Permits which currently reads: 1 1 65-1150 INSPECTIONS Typist $ 34,012 - $ 37,378 1151— LICENSES & PERMITS Data Control Clerk $ 37,130 - $ 41,529 Is hereby amended to read: 0 1 0' 1 65-1150 INSPECTIONS Typist $ 34,012 - $ 37,378 Clerk (Spanish Speaking) $ 34,012 - $ 37,378 1151— LICENSES & PERMITS Data Control Clerk $ 37,130 - $ 41,529 Clerk $ 34,012 - $ 37,378 It is hereby certified, pursuant to Section 3-19 of the Charter, that the immediate passage of the foregoing ordinance is necessary. JAMES W. COMERFORD, COMMISSIONER OF PERMITS AND INSPECTIONS, 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. PA0 E'6 APPROVED A STI, FORM Corporation Counsel /AMES W. COMERFORD COMMISSIONER OF PERMITS AND INSPECTIONS DONNA J. ESTRICH COMMISSIONER OF ADMINISTRATION, FINANCE, POLICY AND URBAN AFFAIRS 1`( BY: RASHEED N. C. WYATT 0.015 Appointments Commissioner of Deeds That the following person(s) are hereby appointed as Commissioner of Deeds for the term ending December 31, 2016, conditional, upon the person so appointed certifying under oath to their qualifications and filing same with the City Clerk. Rebecca Castaneda Cody Michael Meyers TOTAL: Adopted on 4/26/16 010.16 ANNOUNCEMENT OF COMMITTEE MEETINGS The following meetings are scheduled. All meetings are held in the Common Council Chambers, 13th floor City Hall, Buffalo, New York, unless otherwise noted. Reiular Committees Committee on Civil Service Tuesday, April 26, 2016 at 9:45 o'clock A.M. Committee on Finance Tuesday, April 26, 2016 at 10:00 o'clock A.M. following Civil Service Committee on Comm. Dev. Tuesday, April 26, 2016 at 1:00 o'clock P.M. Committee on Legislation Tuesday, April 26, 2016 at 2:00 o'clock P.M. Special Committees (Public Disclaimer): All meetings are subiect to change and cancellation by the respective Chairmen of Council Committees. In the event that there is sufficient time given for notification. it will be provided. In addition. there may be meetings set up whereby the City Clerk's Office is not made aware: therefore. unless we receive notice from the respective Chairmen. we can only make notification of what we are made aware. U No. 7 Adjournment On a motion by Mr. Rivera, Seconded by Mr. Scanlon, the Council adjourned at ? PM GERALD A. CHWALINSKI CITY CLERK April 26, 2016