City Council Committees
Regular MeetingSchenectady, NY · January 20, 2015
Agenda
SCHENECTADY CITY COUNCIL
COMMITTEE AGENDA
for
Tuesday, January 20,2015
5:30 p.m.
Room 110
The Councif President reserves the right to aad or dekfe any agenda item prior to Committee Meeting
Finance
1 20 14 Budget Allocation - 20 14 Payments - Labor Agreements Deborah DeGenova
City Development & Planning
1 CR - Celebrating Martin Luther King Day Peggy King
2 Transfer of City - Owned lots to SUK4 Steve Strichan
3 Sale of 824 Londonderry Road Jaclyn Mancini
4 Disc - Changes to the Code - Electronic Message Board Rate Steve Strichan
5 Disc - Changes to the Code - Waterfront Mixed-Use District Steve Strichan
Health & Recreation
I ABAC - Conh-act for Golf Course Tree Rmoval Chris Wallin
Public Safety
1 Fire-frebtingTurnout Gear Chief Senecal
2 ABAC for Rescue One Utility Body Chief Senecal
3 Disc - City Code - Chapter 236 - Taxi Cabs Vince Riggi
4 Disc - Abandoned~ExtendedParking - City Streets Leesa Perazzo
Public Service & Utilities
1 'WAC - Purchase Chlorine Gas - Water Department Paul LaFond
2 ABAC - Purchase Hydrofluosilicic Acid - Water Department Paul LaFond
3 ABAC - Purchase Sodium Hjpochlorite - Water Department Paul LaFond
4 ABAC - taboratoq Upgrades Paul LaFond
Government C)pera(irons
I Disc - Houshg Standard Review Board Leesa Perazzcr
2 Disc - Home Rule Leesa Perazzo
1 Tax Cerb, Mar? Om Realty, LLG Cad FaIottco
2 Tax Cert, Guidarelli Realty L L f , 1650 Crane Street Carl FaIcltico
3 Tax CeK CVS 1204 Eastern Avenue Carl Falotico
4 Tax Cen, Scheneetady PBA Carl Fafvrico
5 Gary ilnycky v. City of Scheneciady Carl Falotico
Friday, January 16,2OJ5
2
CITY OF SCBENECTDU
LEGISLATIVE m Q U E S T F O M
COMMITTEE ASSIGNMENT: Finance DATE: January 15,2015
TO: City Council
FROM: Deborah W. DeGenova
SUBJECT: 2014 Budget Reallocation - 2014 Payments pursuant to Agreements Between
City Of Schenectady and CSEA, Local 1000 AFSCME, AFL-CIO, Schenectady City Unit
#8501, Scbenectady County Local 886 ("SEA') and The Building Trades, Scheneetady
City Unit ('Trades')
TO BE PLACED ON COUNCIL AGENDA OF JANUARY 26,2015
Background Information:
In November and December 2014 the City executed Labor Agreements with GSEA and Trades
that contained retro payments back to 2013. The City contemplated settlement of these contracts
when developing its 2014 and 2015 Budgets based on the progress of negotiations known when
the budgets were being developed. Payment of a Trades Agreement Signing Bonus (not in base)
and the 20 13 CSEA and Trades Retro amounts occurred in December 2014 and were recorded
separate from the Department Budgets to aid in future year-to-year budget comparisons
involving budget year 2014. The amount available in the City's respective 2014 Funds Payroll
Contingency Lines (1989-485A) was sufficient to support the Trades Signing Bonus and CSEA
and Trades 2013 retro payments. Specifically $67,270.69 was paid pursuant to the CSEA
Agreement and $20,143.13, pursuant to the Trades Agreement.
The 20 14 salary increases were recently disbursed and have been recorded in each Departvnent to
aid in firhrre year-to-year budget cctmparrsons. SpeciEcally $175,575.08 was paid pursuant to
the CSEA Agreement and $34,052.80pursuant to the Trades Agreement. The aMached budget
arnendrnent reallocates budget authortzat~on from the aca~lable2014 Papoll Contkgency
Budget and cenam other 2001 Benefit Budget lrnes to match each Depament's 2014 Salav
Increases. Additionally, SIOS.l>aid to CSEA members was supported dlreetfy by Grant Funds
and 5128.39 paid to GSEAiTrades rnernbers rql-esented additional salary expenses related to
snow removal asslsaanee provided to the Buffalo area which i s not recorded against the
Depadment salary Ihes.
Reeornmendatioar:
1 respecihlly recornend that the City Council accept this 20 14 Budget Reappropr?arion,
BEGISMTION WELL BE PREPARED B
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Account No. Proiect No. Account Descri~tion 2014 Revised Budget Available Budget*
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"Positive Numbers reflect that budget is available Far use in other line(s) and negative numbers, reailscation of available budget.
Page 2
5
Account No. Proiect No. Account Description 2014 Adooted Bud~et 2014 Revised Budget Available Budget*
Water Fund
FX1989-485A Payroll Contingency
FX9060-832 City Health Ins Plan
FX9060-833 Dental
FX9060-835 Spousal Buyout
FX8310-100 Salary Line
FX8310-112 Salary Line
FX8311-100 Salary Line
FX8311-112 Salary Line
FX8321-100 Salary Line
FX8321-112 Salary. Line
FX8321-118 Salary tine
FX8322-100 Salary Line
FX8322-112 Salary Line
FX8322-121 Salary Line
FX8322-122 Salary Line
Sewer Fund
61989-485A Payroll Contingency 9,724.00 7,558.50 2,165.50
69040-152 Workers Comp-Medical 100,000.00 85,036.51 14,963.49
68120-100 R14 Salary Line 11,412.90 (11,412.90)
68120-112 R 14 Salary Line 3,041.61 (3,041.61)
68120-118 R14 Salary Line 359.75 (359.75)
68120-121 14T Salary Line 1,798.82 [1,798.82)
68120-122 14T Salary Line 515.91 (515.91)
109,724.00 109,724.00 0.00
*Positive Numbers reflect that budget is available for use in other line(s) and negative numbers, reallocation of available budget,
Page 3
6
CITY OF SCHENECTADY
LEGISLATION REQUEST FORM
COMMITTEE ASSIGNMENT: City Development & Planning
DATE: January 20,2015
TO: COUNCILMEMBERS
FROM: Peggy King
SUBJECT: CR - Celebrating Martin Luther King Day
Background Information:
Schenectady County Human Rights Commission hosted an MLK
event on January 18'~.
Recommendation:
LEGISLATION WILL BE PREPARED BY
7
CITY OF SCHENECTADU
LEGISLATION REQUEST FOKil'l
COiliEiMITTEE ASSIGNMENT: City Development & Planning
DATE: Januaq 15,2015
TO: City Council
FROM: Steven Strichman
SUBJECT: Transfer City-owned lots to S U M
TO BE PLACED ON COUNCIL AGENDA OF January 20126 2015
Background Information:
The City has taken title to these two properties in the recent foreclosure
1101 Barrett Street 39.57-4-30
1128 Barrett Street 39.65-2-45
S U M has ownership of 16 parcels of land in or near the 1000 block of Barrett Street and
c o r n o n ownership will simplifY development efforts, S U M agreed to accept these properties
on December 8,20 14 by resolution 20 14-14.
Recommendation:
Authorize transfer of properties to S U M .
LEGISLATION WILL BE PREPARED BY Steven Strichman
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8
CITY OF SCHENECTADY
LEGISLATIVE REQUEST FORI93
COlMMITTEE ASSIGNMENT: City Development & Planning
DATE: January 20,2015
TO: City Council
FROM: Jaclyn Maneini, Director of Development
SUBJECT: Sale of 824 Londonderry Road
Background Information:
Recommendation:
LEGISLATION WILL BE PREPARED BY LAW DEPARTMENT
9
CITY OF SCHENEGTADY
LEGISLATIVE REQUEST F O M
COMMITTEE ASSIGNRIENT: City Development & Planning
DATE: January 20,2015
TO: City Council
FROM: Steven Strichman
SUBJECT: Disc - Public Hearing taking place on January 26,2014 Regasding Amending
Chapter 264-61 I Electronic message boards (3) rate of change.
Vote on change 212 & 219
Recommendation:
LEGISLATION WILL BE PREPARED BY Law Department
10
NOTICE OF
PUBLIC HEARING
2015-4
A Proposed Ordinance to Amend Chapter 264-61 I (3) of the
Code of the City of Schenectady with Regards Electronic
Message Board rate of change.
On Monday, January 26,2015 at 7:00 p.m. the Schenectady City Council shall conduct a
Public Hearing in relation to the above-referenced matter. Said Public Hearing shall be held in
Room 209, Council Chambers, . City Hall, 105 Jay Street Schenectady, New York.
,
All interested parties may be heard and complete copies of said proposed legislation shall
be made available at the City Clerk's office for public inspection beginning January 13th, 2015.
J
N RELATIONG TO ELECTRONIC MESSAGE BOARD RATE OF CHANGE
264-61 1 Electronic message boards.
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hearing of the City Planning Cornmissiarn that tlhe Prop c mess;
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11
CITY OF SCHENEGTADV
LEGISLATIVE REQUEST FOWI
GOPtiIiBIITTEE ASSIGNMENT: City Development & Planning
DATE: January 20,2015
TO: City Council
FROM: Steve Strichman
SUBJECT: Disc. - Publie Hearing taking place on January 26,2014 Regarding Changes
to Chapter 264-14 C-3 Waterfront Mixed-Use District
EvaluatiodAnalvsis:
Recommendation:
LEGISLATION WILL BE PREPARED BY Law Department
12
NOTICE OF
2015-5
A Proposed Local Law to Amend Section 264-14 of the Code
of the Gity of Schenectady related l o 6-3 Waterfkont &fixed-
Use Commercial District Regulations
On January 26,201 5 at 7:00 p.m. the Schenectady Gity Council shall conduct a Public
Hearing in relation to the above-refezenced matter. Said Public Heaf-ing shall be held in Room
209, Council Chmbers, Gity Wail, 105 Jay Street Schenectady, New York.
All interrest& parlies may be heard m d complete copies of said proposed legslation h a l l
be made available at the City Clerk3 oWice i'or public inspection beginning January 16,2015.
13
CITY OF SCHENECTADY
LEGISLATIVE REQUEST FORM
COMMllTEE ASSIGNMENT: DATE: January 20,2015
TO: City Council
FROM: Christopher R. Wallin, P.E., City Engineer
SUBJECT: Award the Bid and Contract for the "Golf Course Tree Removal" t o D & L Tree Service i n
the Amount of $76,350.00 t o be charged t o HX217093-202
TO BE PLACED ON COUNCIL AGENDA OF: Januarv 26,2015
Background Information:
The removal of select trees, stumps and brush was determined t o be the first step in the
implementation of the City's master plan for the improvements to the golf course. This contract will
address the priority tree removal needs in an effort to increase air flow and sunlight t o tees, greens and
fairways. The ideal time t o perform such work is the winter as it reduces the chances of damage t o the
course by tree removal equipment.
The Engineering Department solicited and received bids for "Golf Course Tree Removal". A bid was
received on January 14, 2015 from t o D 81 1 Tree Service, of Scotia, NY in the Amount of $76,350.00,
Funds for this work are to be charged t o code HX217093-202
Recommendation:
Authorize the Mayor, or his designee, to enter into an agreement with D & L Tree Service for the Golf
Course Tree Removal in the amount of $76,350.00 t o be charged t o code
LEGISLATION WILL BE PREPARED BY: Engineering
CRW: cd
14
City of Schenectady
Department of Engineering
Room 205, City Hall, 105 Jay Street
Schenectady, New York 12305-1938
Office (518) 382-5082 Fax (518)382-1050
Gary R. McCarthy Christopher R. Wallln, P.E.
Mayor Ci Engineer
January 16,2015
RE: Bid Results - Golf Course Tree Removal
The Honorable Mayor and Members of the City Council;
I have reviewed the bids received on January 14,2015 for the Golf Course Tree Removal Project ?'he bid
results are as follows:
Contractor Base Bid Price Alternate Bid Price Total
D+L Tree Service $57,450.00 $18,900.00 876,350.00
Ira Wickes - Arborist $98,.coO.OO 824,890.00 $223,2%.1#1
Davey 'Tree Expert f 177,816.00 $39,528.00 $217,344.00
Company
All American Tree Service $115,425.16 $32,835.00 $148,260.16
Inc.
Due to the large difference between the lowest and second lowest bids I choose to review the bid results with
the City's Arborist and contact the two lowest bidders directly. 'Ithey each feel their bids are competent and
complete. In addition our GoliCourse Superintendant has contacted other golf course supetintendants in this
region who have used D+L and all have stated that the work they performed was exemplary and would have no
problems with hUylg them for future tree service. G ~ e n this information I recommend the sward be giving to
the D&L Tree Service.
If you have any questions between now and the upcoming Committee meeting onJanuary 20,2015 please feel
free to contact me a t cw-aLh@schenectadvnr.~.
chashpher R W a b , P.E.
City Engineer
CC: File
Page 1 of 1
15
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17
CITY OF SCHENECTADY
LEGISLATEON REQUEST FORM
COMMITTEE ASSIGNMENT:@( I'- L DATE: 01/14/2015
TO: COUNCILMEMBERS
FROM: Chief Raymond Seneca1
SUBJECT: Firefighting Turnout Gear
Back~youndInformation:
-Request for bid went out for the replacement of firefighting turnout gear.
Due wear and tear and heavy use by members
EvaluatiodAnalvsis:
Globe Gear is the selected manufacturer which is currently on state contract
pricing and is sold by B-Lann Equipment who provided pricing well below the
state contract pricing for the specified gear. Globe is the current gear used by the
fire department and contains specific features which the fire department has help
design and utilizes in turnout gear currently in service.
The department requested pricing from other vendors which one responded with
significantly higher pricing for the same gear specifications.
Recommendation:
We recommend that the City of Schenectady Accept and award the bid from B-
Lann Equipment for the replacement of turnout gear
LEGISLATION WILL BE PREPARED BY
18
-
2288 5th Ave, Troy, NY 12180 p: 518.274.7888- f: 518,274.4954
TO:
Company Scheneetady Fire Dept.
Contact Deputy Chief David Orr
Telephone C
QUOTE VALID UNTIL: MYS Contract PC65795
DESCRIPTION:
Thermal brier. Crosstech 3 Layer Matsture Barrier, 3" VY NYC
Ir:ple Trim, 3" Lnl Scotchirte Le8ers.SFD (row A) I-ianq~nq
Letter Patch (names), Survtvor Flashlrght Holder {rrghtchest),
Std Zipper lnNelcro Out Closure, Std Grey Suede Cuffs,
Nomex Hand &Wrist Guards, Inset Torso Pocket, 13PD
2x2 5x7 Radio Pocket (left chest) Self Mtc Strap above Radro
Globe IH Pant, 7oz Advance Khak~,Caldura Npl Thermal L~ner,
3 Layer Crosstech Moisture Barrter. 3 b fTriple Tr~maround
Cuffs. Series 2, Class I i Internal Harness wjGarabiner, Grey
GFH2754-F
Arashreld Knees, Escape Pocket (rrght side)w!Kevlar tnside
Lining, 6 Pack Kevfar Tool Pouch (left srde expansfon pocket),
Siandard Grey suede cuffs
L:sl Prlce NYS Contract
Globe GXTrarne Jacket @sr dept. specs above) GF32754-F $Z,O=.SO $1,427 16
Globe iH Pants [par be@. specs above) GFH2754-F $2,120 50 $1,48495
Globe 3' Scolcltte Leners GFLEITEWS $2.40 $
NOTES.
19
CITY OF SCHENECTADY
LEGISLATION REQUEST FORM
COMMITTEE ASSIGNMENT: Public Safety DATE: 01/14/2015
TO: COUNCILMEMBERS
FROM: Chief Raymond Seneca1
SUBJECT: Rescue One Utility Body
Back~roundInformation:
The fire department is replacing one FireParamedic vehicle due to age and being
undersized. There are no production line vehicles available due to weight capacity
and compartment design.
Evaluation/Analvsis:
a request for proposal for the utility body was developed and released for procurement
of the utility rescue body. Two bids were received with the lowest bidder being Wilde
Fire Equipment Co. This is a specific design and configuration to accommodate the
equipment that is carried by Schenectady Fire Department Paramedics.
Recommendation:
The Schenectady Fire Department is recommending that Wilde Fire Equipment Co.
be selected to manufacture the custom rescue utility body, and that the city accept the
bid from Wilde Fire Equipment Co. for this rescue body. The finance department has
identified the appropriate funding for this rescue body.
LEGISLATION WILL BE PREPARED BY
20
CITY COUNCIL
SCHENECTADY, NEW YORK
RESOLUTION NO. 2015-
Councilmember offered the following:
A RESOLUTION AUTHORIZING THE MAYOR TO ACCEPT THE
PROPOSAL FOR ONE RESCUE BODY WITH THE NECESSARY
RELATED EQUIPMENT
WHEREAS, the Schenectady Fire Department is in need of replacing one fire/paramedic rescue
vehicle; and
WHEREAS, adequate production line vehicles are not available due to weight capacity and
compartment design needs; and
WHEREAS, it is necessary to separately procure a chassis cab and rescue body; and
WHEREAS, the Schenectady Fire Departmetlt is able to purchase, under General Municipal law
of the State of New York, a previously contracted chassis cab under Onondaga County RFP #
7974; and
WHEREAS, a "Request for Proposals" was developed and released for the procurement of a
rescue body; and
WHEREAS, the Schenectady Fire Department is recommending that Wilde Fire Equipment Co.
Inc, be selected to manufacture the rescue body, and that the City accept the bid from Wilde Fire
Equipment Co. Inc.. for this rescue body; and
WHEREAS, manufacture of the rescue body must be coordinated with delivery of the
aforementioned chassis cab: and
WHEREAS, the Finance Department has identified the appropriate funding for this project.
21
XO'kV, THEREFORE, BE IT
RESOLVED, that the &fayor is hereby authorized to accept the proposal for obtaining one
rescue body vehicle from WiIde Fire Equipment Go. Inc. ivrth the necessary related sqtlipment
installed: and the Co~nmlssionero f Finance & Administration i s I-ierttby directed to present her
rceommcndatiotl fbr hnding the Ere:paramedie rescue vchicle to the City Councii fix approval
nu later than
Approved as to form this
day of January 2015.
22
CITY OF SCHENECTADY
LEGISLATION REQUEST FORM
COMMITTEE ASSIGNMENT: Public Safety
DATE: January 20,2015
TO: COUNCILMEMBERS
FROM: Vince Riggi
SUBJECT: Disc - City Code - Chapter 236 - Taxi Cabs
Background Information:
Recommendation:
LEGISLATION WILL BE PREPARED BY
23
Chad Putman
From: Vincent Riggi [v-riggi@verizon.neq
Sent: Thursday, January 15,2015 10:06 AM
To: Chuck Thorne
Cc: Chad Putman; Peggy King; Marion Porterfield
Subject: Taxicabs
Good morning,
Can a discussion re: Chapter 236 of the city code regarding taxicab service be placed on the PS&U
agenda for Tuesdays cornmiltee meeting?
Thank you, Vince Riggi
24
CITY OF SCHENECTADY
LEGISLATION REQUEST FORM
COMMITTEE ASSIGNMENT: Public Safety
DATE: January 20,2015
TO: COUNCILMEMBERS
FROM: Leesa Perazzo
SUBJECT: Disc - AbandonedIExtended Parking - City Streets
Background Information:
Discussion of AbandonedIExtended Parking - City Streets.
Chapter 248. VEHICLES AND TRAFFIC
Article IV.Parking, Stopping and Standing $ 248-49. Parking vehicles for purpose of
sale, maintenance or storage. ...O For more than 48 hours, after the parking of such
vehicle shall have become illegal, if left on a portion of a hghway or public place on
which parking is legally permitted.
Recommendation:
LEGISLATION WILL BE PREPARED BY
25
CilW OF SCHENIECTADY
LEGISLATIVE REQUEST FORM
'A
I .="
COMMITTEE ASSIGNMENT:&?& 2;.
5 / DATE: January 20,2015
TO: CiQ Cougacii
FROM: Paul LaFond, Director ~ " B a t e r& Wastewater
SUBJECT: Request the Aut8cn~riza@on
to purchase ""Chlestigle Gas" for the Water
Depadaneart
T 0 BE PLACED ON COUNCIL AGENDA OF
Each year the Water Dspa@maf?nt issues a bid for ""ehtciariine Gas" h r re-stacking i&
inventopy of this chemicaB. This material is a New h r k Sbte Depa~meartof H88ith
mandated cheknicisi far the treatment of CiQ wafer.
A Bow bid was received on Januarry 414,2014 k o m JCI Jones ChamicaPs, ilne. of
Wawick, NY in the asmount of $18,980.0[8. Funds for the purchase of the Chlorine
Gas will be charged to the 2Q"r Operating Budget Code FX8321- 409*
Recommendation:
Chemicals, Ine. in the
Authorize the Mayor $0issue a purchase order to JCI J ~ n e s
amount of $18,96110.066,
LEGISLA"BilOkB WILL BE PREPARED B E Water Depadment
26
27
The information below prowdes vendor achvlCyfor sol~cttat~on number IfB-PG14-122 posted by Cttyof Schenectadyas of Z/2412QIFi, You can use the bution below to bha~gethe
type of information you are vlewrng jiacerwd a notice vs accessed anachmenb)
Solicilatton Information
Document Trtla Furnishing Chlort~eGas 2025
Data issited 1212612014
Deaaltne 0411412025 prtor ro 10 30 AM E.S3.
Spectflcatron kyachmenk
None
You are currenay wewing only cornpantes that accessed agachments io tnls salicttalion (mcludlng addenda), whether they received a noflce or no: To change your wew use the
briiton above
Company Information
(links show company information)
Main Contact: Denise Waish, 844-695-3395 Viewed Files: 1 of I
Bid Signer: Denise Walsh, 844-695-3395
Location: Sioux Fals, SD
Account Type: Search Only Access
Main Contact: Susan Bentley, 607-772-8784 Viewd Files: Iof 1
Bid Signer; William Rexer, 607-772-8784
Location: Binghamton, NY
Account Type: Search Onty Access
ESC EnvironmenM
Main Contact: Jim Dwyer, 518-384-1103 Viewed Files: 1 of I
Bid Signer: Jim Dwyer, 528-384-1103
Location: Gfenville, Pb/
Account Type: E-mail Service
Main Conbci: Chad C r a ~ o r d ,550-531-2468 Viewd Files: Iof I
Bid Signer: Chad Gra&ord, 550-531-2468
LacaGon: Boise, ID
Account T ~Search
~ ~ Only :Access
Ma~nContact Lorraine Consbnt~no,941-330-1 537
Bid Signer Lorraine Consbni-rno, 94G-330-1533exl#'i 06 Viewed Files: "if I
Locatton Sarasota, Fb
Account l y p e E-mil Serwce
!Aalr? Contact. j1i.u basena 800-764-1 001
Bid Signer: jitu basena, 800-T61-"i04
hocahan. sdfsdf, IN
Account Tgpe: Search Only Access
28
I I?,&" I" Li i l t l i l ij rJLd1.W CUI Irl idblli$j Q i UUV
Main Contact: TIm Loncanch, 302-450-1923 Viewed Files: 5 of 1
Bid Signer: Tim Loncarich, 302-450-a23
Location: Grand Junction, CO
Account Type. Search Only Access
RJ MURWY 6 0
Main Contact: Dan Loucks, 518-690-4455 Files: I of 1
Vi~wd
Bid Signer: robert murray, 518-690-4455
Loca~on: SCMENECTADY, I\$(
Account Type: E-mail Service
Main Contact: Derek Davis, 315-493-0430 Viewed Files: 1 of 1
Bid Signer: Derek Davis, 315-493-0430
Locafion: Carthage, NY
Account Type: E-mail Service
Main Contact: Wendy Richmond, 801-924-3441 Viewed Files: 2 of 2
Bid Signer: Craig N, Ratcher, 805-924-3443
Location. Williamson, NY
Account 'Type. E-mail Service
Total M~tmberof Companies that Viewed this Soliciblion: 10
Copyright4 inlemaiionai Data B a s Corp. 1983-2015 -All rights ramwed
29
ClW OF SCHENECTADY
LEGISLATIVE REQUEST FORM
6"
/ DATE: January 20,2011
TO: CiQ Council
FROM: Pau! Lafond, Director of Water & VVastelnrater
SUBJECT: Request the Authorization to purchase ""Wydrofiuosilicic Acid" for the
Water Departntent
TO BE PLACED ON eouMcil AGENDA OF
Each year %heWater Deparrtment issues a bid .for "~ydrofluosilicicAcid" for re-
stocking its inventolry of chemicals. This chemical is used in the treatment of GiQ
warter.
A low bid was received on January 14,2014 from Thatcher Company of New York,
Inc. in the amount of $40,272.00, Funds for %hepurchase of the Hydrofluosilicic Acid
will be charged to the 2015 Operating Budget Code FX8321- 409.
Recommendation:
Authorize the Mayor to issue a purchase order to Thatcher Company of Now York,
Bnc. in the amount of $46,272.80.
LEGlSLIliPBQM WlLL BE PREPARED BY: Water Department
Ptllpg
30
PAY ITEM DESGFlXlPrrXON
31
1124iii015 Empire Slate Purchasing Group
Downhading Histog f Vendor isliclw@ Reporrt
"
The rniormetion betow provides vendor acbub for sohcrktron number ITP,PF14-220 posbd by G~fyofSchenectady as of 1lf412015 You can use the button below b change the
W e of rnbrmabofr p u are wevtng (recenrzd a notice *% accessed abchmenis)
Soltabtion Lniormabn
Doctmani Title Furnishing liydrofluodlic k i d
Date issued 1212512014
Dsadlgne
Specrfl~ahorP&chments
Pddend~m&chmen$
You are currenllydewmg only compan~esthat accessed attachments to this soitcitation (includcng addenda), whether they received a nonce or not To change your wew use the
button above
Company lnformatron
Speciffcatton Documnfs
(I~nkshow cornpany ~nformation)
alsh, 844-695-3395 View 1 of 1
Bid Srgner: Denise Walsh, 844-695-3395
Loca~on: Sioux Falls, 513
Account Type. Search Only Access
E31dSigner: W tltam Rexer, 607-772-8784
Locatron. Binghamton, M
Account Type: Search Only Access
Lanthier, 208-932-6615 Viewed Rles: Iof 1
Bid Signer: Laura Lanthier, 208-932-6615
Location: Nampa, ID
Account Type: Search Only Access
NIain Contact Jim Dvvyer, 518-384-1103 1 cf l
Btd Signer Jim mer, 5113-384-2 103
hacabon Glenville, W
Account 'Type. E-mii Service
Main Contact Chad Gradorcis 550-531-2468
Bid Signer: Chad Cradord, 550-531-2468 Viewci Fibs: Iof l
LocaBon. Boise, ID
Account Type: Search e3nly Access
Marn Contact j;tu basena, 800-761-"308~
Bid S~gner bsena, 8OO-';bBI-:001
Locaben sdfsdf*IN
Aceourll Tyae Search Only Access
hitps //WN emprrmtaiebrds~fem asp
codAdmdR~rlsiD0t~riioads3 32
111412015 Empr re State Purcbast ng Group
Main Contact. Be% KendaltJones, 800-578-7891 Viewd Files: Iof 1
Bid Signer: Betty KendalCJones, 800-578-7891
Location: L~Niia,FL.
Account Type: Search On& Access
Main ConBct: Tim Loncarich, 302-450-1923
Bid Signer: fim Lanearich, 302-450-1923
locatton: Grand Junction, 60
Account Type: Search Only Access
Main Contact: Linda Cofson, 440-248-7008 Viewed Files: 1 of ?
Signer:
B I ~ Charlain Allen-Parr, 226-332-2072
Location: Soton, OH
Account Type: E-mail Service
Main Contact: Derek Davis, 315-493-0430
Viewed Files: Iof I
Bid Signer: Derek Davis, 315-493-0430
Location' Carthage, W
Account Type: Gmail Servtce
klain Contact: Wendy Richmnd, 80j-924-3441
Bid Signer: Craig PJ. Thatcher, 801-924-3443
Location: W ittiarmon, NV
Account Type: E-mail Service
ToBl Number of Companies that Viewd this Soliciih~on:2 1
GopynghiQlti:enrahonal Data E l m Gorp 198330t5 -Aft rlghtsreuawed
*~@%ik@
Sourcesucte ProcurementSolbtions
33
CIrV OF SCXENECTADY
LEGfSUTlVE REQUEST FORM
, , & 2-1
\
( f "
COMMITTEE ASSIGNMENT:
b
$1 DATE: January 20,201 5
TO: City Council
FROM: Paul LaFond, Director of Water & Wastewter
SUBJECT: Request for Authorization to purchase ""Sodium Xypochlorite" k r the
Was&water Treatment Plant
T 0 BE P U C E 9 ON GOaJMCIlL AGENDA OF
Each year the Wastewater Treatment Plant issues a bid for ""Sodium Hypoch!oritea'
for re-stocking its inventory of chemicals. This chemical is used in the treatment of
CiQ Wastewater.
A low bid was received on January 14,2015 from Surpass Chemical Company of
Albany, NY in the amount of $62,280.00. Funds for the pumhase af the Sodium
Hypochlorite will be charged to the 2016 Operating Budget Code 438130 - 409.
Recommendation:
Authorize the Mayor to issue a purchase order to Surpass Chemical Company in the
amount of $62,280.00.
LEGISLATION WlLL BE PREPARED BY: Water Depaaement
34
ITEM
PAY
No. I klMIT
FNCE
BIDDER No. -1-
EXTENSION
35
CITY OF SCHENECTADY - DEPARTMENT OF WATER AND WASTEWATER
BIDDERS LIST
PROJECT TITLE. Furntshlng Sod~urnHypmhlonte - 2015
FTB FOR SPECIF'ICATIONS CREFUNDABLE) N/C
1
1
- - - - -- - J
J
I
36
Empire State Ptirchastng Group
Dow nioadireg Histoy I Vendor Actkity Repoe
The ~niorrrabonbefow provides vsndoracb&fcr soi*dlabonnumber ITBeG14-119 posted byCi&ofSchenecladgas of 51242512015 Yot cat? u i ; ~It-rebuilon below to change ttie
iype oirnfarrairon wu are He*.vsng(recevsd a nobce vs a m e s s e d a b c h m e n i s )
So\ici%tion infornabon
Documed Title f'urnishfng S o d ~ u mH~flach'onta
Date lssued 12126120 14
Deadline C11/1412025 pflorb 1 0 3 0 M E S T
Specificabon Afiacitrrelh 1 Fiie
Mdendum &&menis None
you are curienay \nowing orly companies mat accessed amnhments to E7ts solic~iallon(2ncludmgaddenda) whether they recatwd a notice Or not To change your view uuse !he
Dufton above
Company Informfron
Specrfrcat~onDocumnts
(links show company rnformatron)
Ma~nContact Denrse WalsR, 844-695-3395 Viewe 1 of I
Bid Signer: Denise Walsh, 844-695-3395
Location Sioux falls, SD
Account Type. Search Only Access
Main Contact Susan Bentley, 607-772-8784 View
B!d Signer Wtfllam Rexer, 607-772-8784
Location: Binghamton, NY
Account Type Search Only Access
rber, 716-895-2707 Viewe
Brd S~gner: Robert Morber, 726-895-2707
Location: Buffalo, W
Account Type E-mail Servrce
John Samylo, 732-846-6354
Bld Signer John Soanes* 732-846-6354
locabon New Brurrswck, NJ
Matn Contact Jirn Dtwer 518-384-1133
Brd Signer Jim Drivp/er, 558-384-103 Viewd Files: 9 of 4
Localton Glenwlie, W'
Ac,counf Type
Contact Chad Crakford, 550-532-2468
l%tn 'Vieved Files: 4 of 1
3rd Signer Chad Cratdorcd, 550-53l--2468
~ccaiion Boise, ID
Account Type Search Only Access
https iiv&vt emplr~btelibldsptmcodAdmidReportsiDoWntoads3asp 37
212412015 Empire State Purchasing Group
Main Contact, jitu basena, 800-761-1001
Viewd Fifes: 5 of 7
Bid Signer:
Location:
jitu basena, 800-761-1001
sdfsdf, IN rm
"ccount Type. Search Only Access
Main Gonkct: Kelly Ward, 973-589-0700
Btd S~gner: Kelly Ward, 973-589-0700 Viewd Fiies: 1 of 1
bcafion. Sou%Kearny, NJ @i@J
Account Type: E-mil Servrce
Main Contact: Derek Davrs, 315-493-0430
Bid Signer: Derek Daws, 315493-0430
Location: Carthage, W
Account Type E-mil Service
Total Number of Companres that Viewed fhis Solicitation: 9
Cop#.rgiif Dlnteinsttonai Data Rase Gorp i98339i5 .All nghlsreanred
Sadicesurte Procurernerrf Solithnns
hMps Lbwe~~restatcsb~ds~iem~odAdmidReport~iD~wloads
asp 38
WI 1 I V l WWI Ih-I F b W 1 1 %13 1
LEGISLAIIVE REQUEST FORM
COMMITTEE ASSIGNMENT: Rti -wlq* [/$!I'DATE:
<__a %
.,ips January 20,201 5
I
TO: City Council
FROM: Paul LaFond, Director of Water & Wastewater
SUBJECT: Award of four (4) contracts for the WPCP laboratory Upgrades Project as listed
below in the amount of $497,562.00
TO BE PLACED ON COUNCIL AGENDA OF: January 26,2015
Backsround Information:
The Water Pollution Control Plant (WPCP) Laboratory was built when the plant was constructed in
the 1970s and much of casework and equipment remain original. The existing Drinking Water
Laboratory is newer, but is in deteriorated condition. Based on aging condition of lab-related
equipment, space constraints, and maintenance in both labs, the City is implementing re-allocating
the space by creating a new, updated Wastewater Laboratory in the existing lunch Room, the
Wastewater Laboratory space wilt be converted to a new Lunch Room and the Drinking Water
Laboratory will undergo some minor updateslmodifications.
Engineering specifications and drawings have been created and the projed has been put out to bid
-
for four (4) contracts: Contract I G - General, Contract 1P Plumbing, IH - HVAC, & Contract
IE - Electrical
Name Contract Base Bid AIlowance Total -
AOW Associates, Inc. 1G $171,700.00 $50,000.00 $221,700.00
Ackerman Plumbing, Inc. IP $ 99,162.00 $ 99,162.00
RMB Heating & Cooling, LLC Il-1 $143,000.00 $143,000.00
Spring Electric, Inc. 'l E $ 33,700.00 $ 33,700.00
Recommendation:
Award "re three (4) contracts listed above for the City of Schenedady Deparlment of Water and
Wastewater" Water Psftution Gontrof Plant" '%"\III'F""CP Laboratory Upgrades Project""in the total
amount of $497,562.08 from the following Capital Budget Codes:
LEGISLATION WILL BE PREPARED BY: Depadment of Water & Wastewater
39
11 Br$ish American soulevard, Suite ZOO
Mr. Paul Lafond
Director of Water & Wastewater
City of Schenectady
lafjfay Street, Room zo6
Schenectady, New Yrrrlc 12304
Subject: Ciry OF Sct~enectady
WPCF Laboratory Upgrades Project
Recornmendation of Award - Contract aG, sP, IH, and iE
Dmr Mr. LaFond:
Camp Dresser McICee & Smith (CBM Smith) has reviewed the bids receivd by the City of
Seltenectady on January7,2015 far the subject projed, and would like to present our
recommendatian for award, A tabulation w;as prepared for the bids received f i r the four prime
contracts and i s attaetted,
Upon receipt of the bid pacicages, we ~eviewedeach for campfeteness and compliance with
respect to the requirements af the Contract Documents, The follawlng is a summary of aur
review,
Cantract nG - General
Four bids were recei~redfor Contract 16,The apparent-low bidda is AOW Associates, Inc, We
recommend a~vardto them at the total contract M I U ~of %azr,7uo."This includes a %ga,oaa
equipment purchase allo\varrce,
Contract rP - Plumbing
Two bids were received for Contract rP, The apparent low bidder i s Acicerman Pfiumbisag, Enc,
W e recommend a \ ~ a r $ta them at the total son&act value of$gg,r42, Please nore that a
CertiAcatfan of Apprsmticeship Programs (CAP) was not attached to the submitted bid,
Howarer, a CAP is not required for a contract with a value below $200,000,
I
40
WATER + ENVIRONMENT + TRANSPBR'4"A"r~ONc ENERGY+ FACILITIE
Mr, Paul LaFond
January 1.1~2015
Page 2
Contract xH - Eieat$ng,Ventilation and Air glonditisntng
Four bids were received for Contract rH. The apparent law bidder is RMB Heating & Cooling,
We recammend award to them a t the total carttract value of $r43,ooo, Please note that a CAP
was not attached to the submitted bid, However, a CAP is not required far a contract with a
value bdew $zoo,uoa.
Five bids were received for Contract IE. The apparent low bidder is Spring Electric, lac, We
recommend atvard to them at: the total contract value oF$33,700.Please note that a CAP was
not attached to the submitted bid. However, a CAP is not required for a contract with a value!
below $zoo,ooa,
The total of the low bids far the four prime contracts is $497,562.
Within 45 days after the actual date of the opening of the bids, the City should send a Notice of
Award to the selected contractors along with the appropriate number of copies of the
Agreement. All bonds, insurance certificates and documenmtion listed in the Agreement
should be included as well, We will need one copy of the contract: tvhen executed,
CDM Smi& looks hsward to meeting with e11e C i q and the Contractors at the pre-cor~struction
conference for this project.
If you have any questions regrding this letter r\ip require any additional Information, please call
me at (518) 982-4520,
_/_-_..---
Principal Engineer
Camp Dresses MtiKee & Smith
Attachment
41
City of Schenecrady
Schenectady WPCP laboratory Upgrade Project
Bid Tabulation
g & Heating Co., Ir
- Amountin Figures
Clune, Inc.
42
ID S U M m R V TUULATION SHEET DEPARTMENT OF WATER
-----
---
PAY YAY ITEM DESCmTION
UNIT BIDDER No, -1.
rEM No. PMCE EmENSIION
General Commcrion Work - Providing general consmction
work as depicted in the "A" or kchitechrral Drawings (A-I, A-2,
A-3, A-4 A-5, A-6, A-7), and as specified under Section 0 t I I
01 S m m q oEWork,
43
M Y
TEM No.
PAY ITEM DESCMPTION APPROX.
QUANrITU "IT
UNIT
PHCE 1 BIDDER No. -4-
General Construction Work - Providing general consmction
Total - Contract 8G - General:
44
PAY
TEM No.
PAY ITEM DESCRIPTION
APPROX.
QUPlrVTITY i m Tl UNIT
PRICE I BIDDER No. -1-
Plumbing Work - Providing plmbing work as depicted on the
"P" or PImbing Drawings (Pl .Ol, P2.01, P2.03)and as spccifie
under Section 0 1 11 01 S m a f y o f Work,
45
PAY ITEM DESCRKPTION
-
W A C Work Providing heating, ventilating and air
-- $1 62,500
ADDRESS SLCIIUITY DEPOSIT
46
HVAC Work - Providing heating, ventilating and air
47
PAY ITEM DESCRIPTION
EIechiGal Work - Pmviding electrical work as depicted on the
200), and as specified under Section 01 11 01 S m m q of m r k .
48
TEM No. I PAY ITEM DESCMPTION
Electrical Work - Pmvi&ng eIectrical work as depicted on the
E1 %" or Electrical Drawings (E-001,E- 100, E-200, ER- 100, ER-
200). md as specified tinder Section 01 11 01 Summary o f Work.
49
Downloading I-ibto~yI Vendor ActiviQ Report
The rnbrmabon below pro*wdc-svendor adrvi&fofsolicitahon nrIrnner lrrZ-PG14-t"t p s t e d by City of SohenecCadyas of1f1612016 You can use the bunon beiow to change the
w e of tnformatloo you are wewing jrecelm-ed a noi~cevs accessed abchmentsj
Doc~mentTI&? Water Pollution Contcoi Piant Laboratory Upgrades
Dale Issued 11/19/2014
Deadl~ne
Specifrcalron Attachmenis
Mdendum iinachments 2 lssuea (Includes 2 Files)
You are currensywebvtng only companies Wataccessed allachments to tnts solicibtron jinciuding addenda), whether they receiied a notice or not. To change your Mew use h e
button e b o e
Company Information
(links show company information) Specification Documents Addenda
Main Contact: Eric Ackerman, 716-877-7448 Vrewd Addenda 2 of 2
Viewed Files: 3 of 3
Bid Signer: Eric Ackerman, 736-877-7448 ext:WI06 Viewed F~les2 of 2
Location: Tonamnda, N\I
Account Type: E-mail Service
Main Contact: Christopher McCracken, 845-496-1600 Viewed Addenda: 0 of 2
Bid Signer Chr~stopherMcCracken, 845-496-1600 e ~ : & l 5 Viewed Files: 8 of 2
Location Campbell Hall, PlY
Account Type: E-mall Service
Main Contact: Walter Kern, 516-333-6500 Viewed Addenda: 0 of 2
Viemd Files: 3 of 3
Bid Signer: Walter Kern, 516-333-6500 Viewed Files: 0 of 2
Location: Westbury, NY
Account Type: E-mail Service
Marn Contact manna B~dun,728-644-7596 Viewd Addenda: 0 of 2
Viewed Flies 3 of 3
Sld Stgner n?anna Drdun, 718-844-7596 Viewd Files: 0 of 2
Locatr on Brooklyn, F.b(
f&Ge<q
Account Type: E-mail SerGce
hA Industries Inc
Rnaln Contact Grna Vlahosbehopulu, 914-497-21 10
Brd Srgner C~naVlakoslathopulu, 914-497-2116 V~emdMdenda 0 of 2
Vlewd Files 2 %of 3
Location
Account
Pz?nerson, NV
Sea~MnOnlyAccess
r-jga2 W e w d Fries 0 of 2
V i W M Addenda 0 of 2
Main Contact Denise WalsR 84-695-3395 idiev&dfibs 3 of3
Brd Signer Denrse Waish, 8W-695-3395 vi s Qof2
Lscal~on Sioux Falls, SD
Account Type Search Only Access
50 Viewd Addenda 0 of 2
Me~&dFiles 3 OF 3
4
$ I ~ J I L UI.j
Bid Signer
Locatton.
Ryan AroM, Mfi-336-8753
Kingston, W
Account Type. Search Onty Access
Main Conbct: MoIiie Parks, 800-334-3688
Bid Signer: Mollie Parks, 800-934-3688
t w g r e awe rurcnasing c;rroup
-
-- -
Viewd Files: 3 of 3
Vie :Oof2
Vrewd Addenda, O of 2
V i e d Files: O of 2
Location L~verpool,1\IV
Account Type: E-mail Service
Main Contact James Black, 845-485-6700 Addenda 0 of 2
Vtet~~ed
Bid Signer, James Black, 845-485-8700 Viewed Files O of 2
tocatton Poughkeepsre, NY
Account Type E-mad Service
Ntain Contact: Dan Keafing, 518-238-2383 Viewed Addenda: O of 2
Viewed Files: 3 of 3
Bid Signer: Dan Keating, 518-238-2383 ------ Viewed Files: 0 of 2
Location: Waterford, N"(
Account Type: Search Only Access
Main Contact: Richard Llvsey, 518-270-3695 Vievved Addenda' 0 of 2
Viewed Files: 2 of 3
Bid Signer: Richard Livsey, 518-270-3695 - ,---.-.--- Viewed Files. O of 2
Location: Troy, NY
Account Type: Search Only Access
Viewed Addenda: O sf 2
Main Contact: Adam Bunkoff, 515-186-8666 Viewed Rles 3 of 3
V i e e d Files: 0 of 2
Bid Signer: Adam Bunkoff, 518-786-8666 &:a33
Location: MWM,W
Account Type: E-mail Service
Main Contact: Mike Rinko, 866-898-4360 Vtewd Addenda: O of 2
Viewed Files: 2 of 3
Bid Signer: Mike Rinko, 866-898-4360 - ---- * V~ewedFiles: O of 2
Location: Richmond, VA
Account Type: E-mail Service
[-#5*Z
Main Contact: Robert Tortorella, 518-441-3142 Viewd Addenda: 0 of 2
Bid Signer: Frank Garello, 315-247-2952 Viel~edFiles: 0 of 2
Location: F;?ochester,NV
Account Type: E-mail Service
Fjlaln, Contact E M r d Maiirnoski, Sq8-408-5037 Viewd Addenda: 2 of 2
Bid S~gner E M r d MaLnoska, 518-406-5037 ez;l f;t2 Viewd Files: 2 of 2
Location CkPtsn Park, W
Account Type E-mart Serwce
Win Conhct DANWOLFE, 51F3-438-9800 Vlewd Addenda 0 of 2
Bid Signer DAN WOLFE, 578-438-9800 Vbewd Fibs 0 of 2
Locairon lIIIVWmKlkL, NY
Account Type: Search QnIy Access
Darbnd Cons&uc"cin~Ine
Main ContactFrank Gmnge, 845-223-5"15 Wemd Addenda 0 3f 2
Bid S:gner Frank Grange, 845223-544 5 Vieaied Flies O of 2
Location Lagrangewlle, W [~$i&j
Accormt Type Search Only Access
51
52
location^ Victor, W
Account Type. E-mail Serwce
inner Space Systems. inc.
Main Coniact. Andrew Rakowky, 845-279-7447 Vrewd Addenda O of 2
Bid Signer' Andrew Rakovusky, 845-279-7447 Viewed Ftles O of 2
Localion: Brewter, W
Account Type: E-maii Service
Main Contact: Stewart Cublrnsky , 845-661-3462 Vrewd Addenda 0 of 2
Viewed Files: 3 of 3
Bid Srgner Stewart Cublinsky, 845-279-1264 Vtewed Fttes O of 2
Location Brevvster, N\/
Account Type, E-mail Service
Ma~nContact Jay lVlcBain, 518-272-9376 Viewed Addenda: 2 of 2
Viewed Flies 3 of 3
Bid Signer Jackie McBatn, 518-272-9376 ekt W100 Viemd Files: 2 of 2
Locatton Troy, NY
Account Type E-mail Servrce
&ti Indusktes. Inc
Marn Contact Daniel Shults, 607-433-2100 Viewed Addenda: O of 2
Vlewd Files: 1 of 3
Bid Signer. Daniel Shults, 607-433-2400 I---- Viewed files: 0 of 2
Location: Colliersville, t\fr' +
1 t?ltta&-j
Account -Type: E-marl Servrce
j1,&
Main Contact: jitu basena, 800-761-2001 Viewed Addenda. 0 of 2
Viewed Files: 2 of 3
Bid Signer: jitu basena, 800-761-1001
Location: sdfsdf, IN .m
-- Vlevved Fites O of 2
Account Type: Search Only Access
JNJ Powertech lnc.
Main Contact: S o m y a Alex, 901-877-4565 Viewd Addenda: O of 2
Viewed Files: Iof 3
Bid Signer: S o m y a Alex, 901-877-4565 Viewed Fifes: 0 of 2
I-ocation: East Meadow, W
Account Type: E-mail Service
MNGIT & ASSOCIAES, MA
Main Contact: RALPH LANGIT, 845-692-6446 Viewed Addenda: 0 of 2
Viewed Files -1 01" 3
Viewd Files: O of 2
Bid Signer: Rebecca Pillius, 845-692-6446
tocaiion: MIDDLEIOVVN, W
Account Type. E-mail Serdce
14
iVIann Csnhct Rchard Gore, 413-243-3622 Vlewd Addenda 0 of 2
V ~ e w dFiles 1 of 3
Bid Signer Wckard @re, 413-243-3622 - - < V r e W Files O of 2
Location Lee NV.;
Account Type E-marl Servrce
Main 6onhc"recky WaFff, 518-371-8799
Btd Signer ldlr Micheal Panrcheilr, 518-371-0799 Vrewd Addenda 0 of 2
Viewed Frles 4 of 3
Lacatton GItfion Park, W -- V ~ e w dFiles 0 of 2
~ccounl~ j p eE-matl Semce
Mar n Cantact Joseph Straub 518-533-2V-71 Vlewd Addenda 0 of 2
k'~e#vedF1Ies 3 of 3
Bid Signer Joseph Straub, 518-533-2171ext MI% Viewd Flies 9 of 2
Location Schenecbdy, W i$eG
Account Type E-mail Service
53
I1 1JILVlJ t3iui.i~
cripua sriaa rut ~iicis~rrg
Vlevved Addenda' 0 of 2
508-801-4773
Bid Signer Mr. Lance Walman, 404-591-0042 V i e w d Files. O of 2
Location Atlanta, GA m
r
Account Type E-mar! Servrce
Marn Contact Phlrp Wetssman, 718-961-8833 V i e w d Addenda: 0 of 2
Viewed Files 1 of 3
Bid Signer Stacey Dolson, 718-961-8833 e g #I9 Viewed Files: 0 of 2
Locat~on Fresh Meadows, NY
Account Type E-mati Servlce
Main Contact: John Sector, 518-465-5229 Viewed Addenda: 0 of 2
Bid Signer John Sector, 518-4655229
Location Albany, W
Account Type, E-mail Service
No1th America P r o c m e n t Gw-cg
Viewd Addenda. O of 2
Marn Contact Tim toncarich, 302-450-1923
Btd Srgner l i m Loncarrch, 302-450-2923 -
Viewed F~les. 1 of 3
V~evjedFiles O of 2
Location Grand Junctron, 60
Account Type Search Only Access
Main Contact: Joanne Cook, 315-472-7806 Vievved Addenda O of 2
Viewd Files: 1 of 3
Bid Signer Vincent N~cotra,315-472-7806 --" Viewd Files O of 2
Locatron Syracuse, NY
Account Type E-mail Serwce
d rm
Main Contact: Randi Elston, 800-910-6383 Viewed Addenda O sf 2
Bid Signer: Randi Elston, 800-910-6383 Viewed Files 0 of 2
Location- Norcross, GA
Account Type: Search Only Access
RL Stone
Main Contact: Ron Mahan, 518-782-7900 Viewed Addenda: 0 of 2
Viewed Files: I of 3
Bid Signer: Ron Mahan, 518-782-7900 Viewed Files: 0 of 2
Location: Latham, W kT-5
Account Type: Search Only Access
Main Contact Jonathan Rosenblum, 5%-250-9298 V~ewdAddenda O of 2
Viewd Files: 1 of 3
Bld Signer Jonathan Rosenbtum, 518-250-9298 Viemd F I / ~ s0 of 2
tocallon Albany, W
Account l y p e Search Only Access
Main Gontac"iregr>sy Perneone 632-642-7350 Vtewd Addenda 0 of 2
Brd Signer Gregory Persrcone, 631-6427355 Vrewd F~les0 of 2
Location East Setauket, rSil
Account Type Ernail Servrce
Sano-Rubin Construc~onSerwees, LLC
Mar n Contack Colleen Brernex, 52 8-462-6472 Vleved Addenda 2 of 2
Bid Signer
Location
Dawd i-lothnder, 518-462-6471exl#246
Albany, W
Account Type Search Qoiy Access
-
Vlewd Files 3 of 3
=
Vlewd F~tes2 of 2
Main Contact Stuart Smith, 262-241-7900 Viemd Addenda O of 2
Vlewd Files 1 of 3
Bld Signer Shari Smlh, 262-241-7900 , Vievved Ffles 0 of 2
Locatton Mequon, Wf 54
L e i
it IrilL" I.'
Account l y p e E-mail Service
Marn Contact Jeffrey Fdlarcus, 508-573-3458 Viewed Addenda. 0 of 2
Viewd Files: 3 of 3
Bid Signer. Jeffrey Marcus, 508-573-3458 Viewed Fibs. O of 2
Location Chappaqua, NV
Account Type E-m!1 Serwce
Main Contact: Greg Royer, 518-406-0327 Viewd Addenda O of 2
Viewd Files: 1 of 3
Bid Signer. Chris Covell, 518-406-5079 Vtewed Flies 0 of 2
Location: Ballston Lake, NY
Account Type: E-mati Service
Main Contad: Vicki Spnng, 518-369-3426 Vrewd Addenda 2 of 2
Vtevved Files. 2 of 3
Bid Signer: Vicki Spring, 518-369-3426 Vtewed Ffles 2 of 2
Location: Rensselaer, W
Account Type: E-mail Service
Nfatn Contact Kathleen Sttislng, 518-463-4451 Viewd Addenda. 0 of 2
Viewd Files: 3 of 3
Brd Sfgner Katt7leen Sfilstng, 518-463-4451 exi # I 3 Viewed Files: 0 of 2
Location Rensselaer, W
Account Type Search Only Access
Main Contact: Laura Masseth, 585-742-2150 Viewed Addenda: O of 2
Viewed Fifes: 3 of 3
Bid Signer: Laura Masseth, 585-742-2150 e ~ : a 3 0 Vi
Location: Victor, NV
Account Type: E-mail Service
Main Contact: Mike McElligott, 518-274-9225 Vrewd Addenda 1 of 2
Viewd Files: 3 of 3
Bid Signer: Mike McElligott, 518-274-9225 Viewd F~tes.Iof 2
Location: Troy, NY
Account Type: Search Only Access
Main Contact: Xmothy Larned, 518-374-6961 Viewd Addenda. O of 2
Viewed Files: 3 of 3
Bid Signer: Timothy Larned, 528-374-6961 F~les0 of 2
V ~ m d
Location: Schenectady, W E@&
Account Type: E-mail Sertlice
Main Contact W~llramSchuk, 518-88501160 Vierad Addenda: 9 of 2
Mewed Fifes: 3 of 3
E31dSigner Wlllram Schub, 548-885-0060 Viewd Files: 0 of 2
Locai'lcln WLLSTON SPA, r\C;"
Account Type E-mail Serbilce
Total Number of Companies that V ~ e w dthrs Sot~ctl&an57
55
CITY OF SCHENECTADY - DEPARTMENT OF WATER AND WASTEWATER
Planholders List
PRoJECr TITLE: WWTP Laboratory Upgrades
BID DUE DATE: Wednesday, January 7, M i 4 FFB FOR SPECIFICATIONS (NON-REFUNDABLE) $loo.W
J8K Plumb~ng& Heating Co, inc Attn Kathy Brewsrd
24 Thorp Street
Bingharntm, NY 13905
607-772-1666 X125
607-724448 a M j o n e ~ k p l u m b m gnet
20173
~ e d e xi m 1 i 4
T McEll~gott,Inc
589 RNer S M
Tmy, NY 12180
51R274-9225
518274-8879
ck# 13B48
pCk6U up 1211W14
BNns(Nlck Elednc, Inc.
290 W s c k Street
Tmy, NY 12180
5182703695
5152704716
dtK.5213
mailed 12/15/14
56
CITY OF SCHENECTADY
LEGISLATION REQUEST FORM
COMMITTEE ASSIGNMENT: Government Operations
DATE: January 20,2015
TO: COUNCILMEMBERS
FROM: Leesa Perazzo
SUBJECT: Housing Standard Review Board
Background Information:
Recommendation:
LEGISLATION WILL BE PREPARED BY
57
CITY OF SCHENECTADY
LEGISLATION REQUEST FORM
COMMITTEE ASSIGNMENT: Government Operations
DATE: January 20,2015
TO: COUNCILMEMBERS
FROM: Leesa Perazzo
SUBJECT: Home Rule
Background Information:
Discussion of home rule process and different scenario requests with regard
to legislation allowing Council to adjust interest for home owners with
delinquent taxes.
Ms. Perazzo noted the Council in cooperation with Corporation Council to
draft legislation to be approved by the NYS Legislature. The leg would allow
the Council to make concessions for property owners on residential
properties who owed two years or less in back taxes.
Recommendation:
Tabled for two weeks on January 12
LEGISLATION WILL BE PREPARED BY
58
CITY OF SCHENECTADY
LEGISLATION REQUEST FORM
COMMITTEE ASSIGNMENT: Claims
DATE: January 20,2015
TO: COUNCILMEMBERS
FROM: Law Department
SUBJECT: Tax Cert, Hari Om Realty, LLC
Back~soundInformation:
59
CITY OF SCRENECTAIIU
LEGISLATION REQUEST FOR;r/]l
CO&fR"rITTEEASSIGN&IENT: DATE: IL1141tS
TO: GOUNCltbgEMBEW
FROM: Rachael $Yard
SUBJECT: Tax Cert, Guidareili Realty LLC, 1650 Crane Street
Background Information:
60
CITY OF SCHENEGTADY
LEGISLATION mQUEST FOR31
COMMITTEE ASSIGNMENT: DATE: 1/5/15
TO: COUNCILMEMBERS
mOM: RacbaeI !Yard
SUWECT: Tax Cert, CVS 1204 Eastern Avenue
61
CITY OF SCHENECTADY
LEGISLATION REQUEST FORM
COMMITTEE ASSIGNMENT: Claims
DATE: January 20,2015
TO: COUNCILMEMBERS
FROM: Law Department
SUBJECT: Tax Cert, Schenectady PBA
Background Information:
62
City of Schenwtady,New Uork
COMMETEE ASSIGNMENT: (7/4.+, ,- ~ 5 *
TO: Ail Mernbers DATE: January 6,20 15
FROM: Law Depa~ment
SUBJECT: Gary Ilnycky vs. City of Seheneetady
TO BE PLACED ON COMMITTEE AGENDA OF: January 20, 2015
TO BE PLACED ON COUNCIL AGENDA OF: January 26, 2015
63
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