City Council Committees

SCHENECTADY CITY COUNCIL COMMITTEE AGENDA for MOlndaiY, November 16, 2015 5:30 p.m. Room 110 President reserves the to add or delete any item to Committee MAI8tina SURA Meeting Development & Planning 1 Disc - I1rrw,priv Assessed Clean Rothe 2 Barrett Street into a Steve Strichman 3 Review - Vehicle Station - PH 1 5 Steve Strichman 4 Ceremonial Resolution - L-jJHv,jJ0.Y Leesa Perazzo 8 Mancini Mancini Finance Deborah DeGenova PH 112312015 4 Health & Recreation 1 Presentation - Tobacco Free Coalition - Smoking Marion Porterfield 2 Authorize Golf Course Calendar Card Chris Wallin 3 Steinmetz Park - Summer & Use Marion Porterfield 1  SCHENECTADY LEGISLATIVE REQUEST FORl\1 COMMITTEE ASSIGNMENT: TO: CITY COUNCIL FROM: MAYOR'S OFFICE SUBJECT: PROPERTY ENERGY ("PACE") NYSERDA requesting the City's consideration to participate Municipalities that are part of the PACE program use EnergizeNY to offer zero cost financing to commercial owners of existing property for qualified energy upgrades/projects. The zero cost financing offered ensures that the payments made by the property owner to EnergizeNY for the loan provided are less than the energy savings achieved on an annually basis. 2  CITY OF SCHENECTADY LEGISLATION REQUEST FORM COMMITTEE ASSIGNMENT: City Development & Planning DATE: 11/1612015 TO: COUNCILMEMBERS FROM: SUBJECT: Final Review - Changing Barrett Street into a Two-Way Street. Background Information: Public hearing took place on November 9, 2015 - no speakers. Evaluation!Analysis: Recommendation: Final Review. LEGISLATION WILL BE PREPARED BY 3  CITY OF SCHENECTADY LEGISLATION REQUEST FORlVI COMMITTEE ASSIGNMENT: CD & P DATE: November 16,2015 TO: City Council, Mayor McCarthy FROM: Steven Strichman SUBJECT: Electric Vehicle Charging Stations - Zoning Change - Public Hearing TO BE PLACED ON COUNCIL AGENDA OF: Call for Public December 7 Background Information: zoning language to the Planning 4 ACCESSORY STRUCTURE OR USE 5  CITY OF SCHENECTADY LEGISLATION REQUEST FORM COMMITTEE ASSIGNMENT: City Development & Planning DATE: 11/16/2015 TO: COUNCILMEMBERS FROM: Leesa Perazzo SUBJECT: Ceremonial Resolution - Epilepsy Awareness Month Background Information: Evaluation!Analysis: Recommendation: LEGISLATION WILL BE PREPARED BY 6 Chad Putman Leesa Perazzo Sent: November 2, 2015 2:42 PM To: Chuck Thorne Subject: LHAI<,ron,o",,,, CR a on Monday's agenda for Epilepsy Awareness Month? 7  CITY OF SCHENECTADY LEGISLATION REQUEST FORM COMMITTEE ASSIGNMENT: City Development & Planning DATE: 1111612015 TO: COUNCILMEMBERS FROM: Peggy King SUBJECT: Upper Union Street BID - Appointment Background Information: See attached letter Evaluation!Analysis: Recommendation: Appointment of Christopher Mastroianni to fill the vacant seat. LEGISLATION WILL BE PREPARED BY 8  U'P'P'E'R UNION S·T·R·E·E·T SCH EN HTADY November 12, 2015 Chuck Thorne, City Clerk City Hall Room 107 105 Jay Street Schenectady, NY 12305 Dear Chuck: At this time, the Upper Union Street Business Improvement District (BID) Board of Directors is without an appointee from the City Council as provided for in our By Laws. We would respectfully request the members of the Schenectady City Council to consider the appointment of Christopher Mastroianni to fill that empty chair on the BID Board. Chris is a life-long citizen of the district. His parents, Kim and Michael Mastroianni, were among the founders of the Upper Union Street BID. Even as a little boy he got involved with BID events and activities. He represents the fourth generation of his family to be associated with Michael's Shoe Service, a long-standing Schenectady and Upper Union Street business which will celebrate its 90th anniversary in 2016. He possesses a sincere interest in the Upper Union Street neighborhood and regularly attends BID Board meetings even though he is yet to be a voting member. As a member of the Schenectady Millennial Council service organization, he is bringing the talents of that organization to assist with the very popular Upper Union Street Strawberry Fest 5k. He also is personally seeing to the upgraded decorative lighting for the Upper Union Holiday Tree. Many thanks for your assistance with this message to City Council. Please do not hesitate to contact me if there are any questions or concerns. We look forward to the City Council's approval of Christopher Mastroianni to our Upper Union Street Board of Directors. We need his youth and energy. Sincerely, Marie DeBrocky Chair, Upper Union Street, Schenectady BID Cc: Christopher Mastroianni 9  LEGISLATION REQUEST FORcTVI COMMITTEE ASSIGNMENT: DATE: November 12,2015 TO: City Council FROM: Mancini, Director of Development SUBJECT: Purchase of Two SURA Properties for Demolition Background Information: to ",nTH'H"'\"'t'~t1 to Recommendation: 10  SCHENECTADY REQUEST FORl\1 COMMITTEE ASSIGNMENT: DATE: November 12, 2015 TO: City Council FROM: Jaclyn Mancini, Director Development SUBJECT: Award the Bid and Contract for "The Demolition and Debris Removal of Select Vacant Buildings in the City of Schenectady" to Jackson Demolition in the Amount of $195,555 of Select Vacant Buildings 9 Broadway, 1 Broadway, 1 Broadway, 806 bids were submitted and bids were opened on November 10, bid evaluation team reviewed the received bids. The lowest qualified bidder was Jackson Demolition of Schenectady, NY in the amount of$195,555. 11  CITY OF SCHENECTADY LEGISLATION REQUEST FORM COMMITTEE ASSIGNMENT: Finance DATE: 11/16/2015 TO: COUNCILMEMBERS FROM: Peggy King SUBJECT: Board of Assessment & Review - Appointment Background Information: See attached letter. Evaluation!Analysis: Recommendation: LEGISLATION WILL BE PREPARED BY 12 13  OF SCHENECTADY LEGISLATIVE REQUEST FOR1\'t COMMITTEE ASSIGNMENT: FINANCE DATE: NOVEMBER 2015 TO: CITY COUNCIL FROM: DEBOR4H DEGENOVA SUBJECT: POTENTIAL REFUNDING OF BOND SERIES 2002, 2007 2008 NOVEMBER 2015 Evaluation/Analysis: anticipated net present value savings is approximately 5.8% the refunded bonds. a refunding is done for savings, it is the City's Financial Advisors recommendation to execute a refunding when the net present value savings are 3% or more. It is anticipated that the refunding bonds would be issued in January 2016. 14  CITY OF SCHENECTADY LEGISLATION REQUEST FORM COMMITTEE ASSIGNMENT: Finance DATE: 11/16/2015 TO: COUNCILMEMBERS FROM: SUBJECT: Downtown Special Assessment District (DSIC) - 2016 Budget Background Information: Public hearing taking place at City Council on 11123 /15 EvaluationlAnalysis: Recommendation: LEGISLA TION WILL BE PREPARED BY 15 16 17 Downtown Schenectady Improvement Corporation 2016 Budget - ADOPTED BY BOARD - 11-10-15 - Page 3 of 3 Buslneu Comm. a EnYlronmenUl Enhancemont O"t..en04l Admlnlstr.ltlon 201GTOTAlS 2.015 TOTALSBtltWHO 2016 INCOME MlllkllJng & O.~oprnen. , Mllntenance & 2015 1 Advertising/Marketing Participation 17454 0 17,,164 5,163 12291 2 Assessment Revenue 15568 98652 149.780 204 000 260.000 4,000 3 Donations/Sponsorships 48100 12.900 01,Of.}O 54 320 6.680 4 Grant Revenue - Other 14.000 0 '14000 14300 -300 5 Merchandise/Silent Auction Revenue 3000 0 3,000 3.000 0 6 Metroplex Grant a 160 650 100650 160 550 0 7 Greanmarket Labor/Misc. 0 0 500 500 780 -280 8 Parking Note Receivable (Interest)" 14931 0 14931 13879 1052 9 Ticket Sales 4600 0 ·4.500 4.600 -100 ~ INCOME TOTALS 15.568 200,637 323,830 540,035 516,692 23.343 1 Dlff.~u I Buslneu Comm. , environmental Enh.namant EXPENSES Adm'"'. tr1IlIon 20t~TorALS 2015TOTALS eONtMn 2018 ' MarluItlng & o.lI'Ilopment & Mllntanance _~20'5 1 AdvertiSing 14,426 0 '14A2G 22 676 -8,250 2 Business Oeveioomenl 1.000 0 1000 1000 0 3 CommunicationsiPhone/lnternet 137 2244 3845 6 .220 9.867 -3.641 4 EEM Contract Services - Buckel Truck (] 3500 3.500 5000 -'500 5 EQuipment 30 390 580 1.000 2.735 -'.735 6 FoosilicenStilPerTTlits 8 103 154 ~5 386 - '21 7 Gas - EEM EQuipment (] 6300 -~ 6,300 7.260 -960 8 In:ourance 457 5938 8831 '1 5225 15.255 ·30 9 LandscspwFlowers (] 13150 13 150 9.743 3407 10 Lease - Garaae (Includes ulllitles) 0 6000 1:;.000 6.000 0 1 Local Mileage Reimbursement 3 39 58 100 260 - 160 12 MaintenanceJRepaJ~ 15 195 2,790 3 .000 3.600 ·600 13, Memberships/Affiliations 61 797 1.1 85 2,043 2,117 ·74 . Office Lease 720 9,360 13920 2'11000 22 800 1,200 , POstallelMaJliM 55 7 16 1065 - l.tl36 ' ,600 236 i ProfeSSlOrI81 Davelopmonl '14 1.482 2204 3.600 3825 -25 . Proressional Services 1623 21,097 31375 54 .Ufl5 56 544 -2 449 I PubllcaIJonsiPrinlinQ/COOYlng/Dlsllbution 57 223n 1096. 231530 7.585 15.945 1 I SoIanesiBeneflls 12,128 125.785 208 139 340.052 331227 t4 .825 2 I Spec/al Events - Sponsorships 12550 0 - 1~ 55'0 9.780 2770 2 Subscriptions & PubhcabOns 44 566 842 - 1.452 1.557 -105 2 , SuJmlles 61 792 13619· 14472 11 .480 2.992 2 I Urban Beautification - PhySIcal Improvements 0 11 ,800 , I.BOO 11,340 460 2 ~ Utilities 126 1,638 2,438 ~ -,\,200 5.700 ·'.500 2 ) Work ClOthes 500 500 400 100 EXPENSE TOTALS 15.638 221,496 333,388 570,522 549,737 20.785 DIFFERENCE -70 -20,859 -9.558 - - ~O.487 -33.045 Appropriation of 2016 Parking Pavment'" 3(},4f1? 33.045 DIFFERENCE 0 0 Approprlallon of General Fund Balance 0 0 DIFFERENCE - -~ - - - ------ 0 0 Remaining Parking Funds DepOSited to Reserve Account 4,582 3,076 "'Note: Parking Note Receivable (Interost} of $14,931'" Appropriation of 2016 Parking Payment $3C,487 ... Remaining Parking FUflds to Reserve $4,582 '" $50,000 Annual Parking Payment 18  /-L/ I CITY OF SCHENECTADY LEGISLATION REQUEST FORM COMMITTEE ASSIGNMENT: Finance DATE: 11116/2015 TO: COUNCILMEMBERS FROM: SUBJECT: Upper Union Street BID - 2016 Budget Background Information: Public hearing taking place at City Council on 11123115 Evaluation/Analysis: Recommendation: LEGISLA TION WILL BE PREPARED BY 19  2016 1-Nov-1S 2015 2016 Assessment Associate I\li"",mn,:>r Dues 150 Interest 37 30 350 350 310 320 Harvest Fest Events Insurance 1,610 1,650 Marketing Consultant 12,600 8,000 Meeting Expense 860 900 Office Expense 315 350 Fees 20  CITY OF SCHENECTADY LEGISLATION REQUEST FORM COMMITTEE ASSIGNMENT: Health & Recreation DATE: 11116/2015 TO: COUNCILMEMBERS FROM: Marion Porterfield SUBJECT: Presentation - Tobacco Free Coalition - Smoking Policy Background Information: Evaluation!Analysis: Recommendation: LEGISLATION WILL BE PREPARED BY 21 Chad Putman Marion Porterfield Sent: November 12, 2015 2:55 PM To: Cc: Chad Putman Subject: RE: Conference Under Health and Recreation Presentaion by Tobacco Free Coalition regatrding smoking policy arournd Also update from Park on the summer and use. Thank you) Marion Porterfield Council ; Marion mootool@yahoo.com; . Vincent Riggi' Vincent Riggi Cc: jm. iJV~L.L"'<: ect: Good Afternoon, 22  If·f< 2 . \ Legislative Request Fo.. n:a DEPARTMENT OF ENGINEERlNG CHRISTOPER WALLIN, P.E., CITY ENGINEER COMMITIEE ASSIGNMENT: DATE: November 16, 2015 TO: City Council FROM: Christopher R. Wallin, P.E., City Enginee@ SUBJECT: Authorize a Resolution to allow participation in {(Golf Course Calendar Card" which would offer the bearer $10 discount on 18 holes and a cart rental for the Schenectady Municipal Golf Course for the 2016 Season. TO BE PLACED ON COUNCIL AGENDA OF: November 23, 2015 Background Information: In an effort to compete with other regional golf courses in the area, the City would like to join a regional, promotional program for the 2016 season. Evaluation/Analysis: It allows individuals who purchase the card a $10 off discount per person on 18 hole greens fee with cart rental The card is a punch type card that the staff will regulate each time it is used. It can only be used twice during the year between the opening date and Sep. 30, 2016. Recommendation: Authorize a Resolution to allow participation in "Golf Course Calendar Card" which wou ld offer the bearer $10 discount on 18 holes and a cart rental for the Schenectady Municipal Golf Course for the 2016 Season . LEGISLATION Will BE PREPARED BY: Engineering CRW: cd 23  CITY OF SCHENECTADY LEGISLATION REQUEST FORM COMMITTEE ASSIGNMENT: Health & Recreation DATE: 11116/2015 TO: COUNCILMEMBERS FROM: Marion Porterfield SUBJECT: Steinmetz Park - Summer Program & Facility Use Background Information: Evaluation!Analysis: Recommendation: LEGISLATION WILL BE PREPARED BY 24  CITY OF SCHENECTADY LEGISLATION REQUEST FORM COMMITTEE ASSIGNMENT: Public Safety DATE: November 12,2015 TO: COUNCILMEMBERS FROM: Assistant Chief Michael Seber SUBJECT: "Police Traffic Services Program" Grant NYS Governor's Traffic Safety Committee (GTSC) TO BE PLACED ON COUNCIL AGENDA OF: November 16th, 2015 Background Information: The NYS, Governor's Traffic Safety Committee, Department of Motor Vehicle has awarded the City of Schenectady Police Department $24,000 to participate in the statewide "Police Traffic Services Program". The goal of this program is to increase seat belt usage and reduce aggressive, speeding, distracted and other dangerous driving behaviors in an effort to reduce serious injury and death from traffic crashes. Enforcement shall be scheduled through the SPD Traffic Division. All funds shall be utilized to hire SPD officers on an overtime detail basis to increase areas of traffic enforcement. Effective date of the grant is October 1st, 2015. See supporting award letter. There is no match required. RecommendationlAction The Police Department recommends acceptance of this GTSC grant award. LEGISLATION WILL BE PREPARED BY: Assistant Chief Michael Seber 25 26  CITY OF SCHENECTADY LEGISLATIVE REQUEST FORM COMMITTEE ASSIGNMENT: DATE: November 16,2015 TO: CITY COUNCIL FROM: PAUL LAFOND, DIRECTOR OF WATER & WASTEWATER SUBJECT: AWARD "FURNISHING SUPPLIES AND EQUIPMENT 2015" FOR THE WATER DEPARTMENT TO BE PLACED ON COUNCIL AGENDA OF: November 23,2015 Background Information: Evaluation/Analysis: reserves the make awards according budgetary appropriation, to reject any or all bids and consider bids only on certain specific items, the acceptance of which it deems to be in the best interest of the City of Schenectady. Therefore Water Department is awarding the following based on price and manufacture of product: Ferguson Waterworks of Clifton Park, NY - $57,654.80. Funds for these purchases will be from the following Water Operating Budget 2015 Codes - FX8322-211 in the amount of $31,336.00, FX8322-451 the amount of $1,194.00, and FX8322-463 in the amount of $25,124.80. 27 1110 SIIMIIIIoRY TABULAflOH SHUT DEPARTMENT Of' WI. fER' WAIITEWATER ~ by !hi COM-.rTEE ON BIOS 01 1101 Cll)' 01 • NY 1110 3OI\. M e:.&wn0lyl0gm T_ on!hl 4ltl dayof _ 2 0 ' 1 8m lor ~NO SlJPPlJES' £QOAIEHT 201. PAY ITEM UNIT BIDDER No. _,_ UNIT BIDDER No. _2_ UNIT BIDDERNo.. _3_ UNIT BIDDER No. _4_ PAY ITEIi DESCRIPTION QUANTITY UNIT liFO MFO MFO MFG No. PRICE EXTENSION PRICE EXTENSION PRICE EXTENSION PRICE EXTENSION , HYDRANTS 50112" 12 EA Mueller $2 ,484.00 $29,808.00 Mueller $2 ,223.00 $26,676.00 Mueller A423 $2,278.00 $27,336.00 No Bid No Bid 10 TRAFFIC REPAIR KITS KENNEDY 20 EA Kennedy $169.00 $3,380.00 Kennedy $147 .00 $2,940.00 Kennedy KSI D $14Q.00 $2,800.00 No Bid No Bid Ie TRAFFIC REPAIR KITS WATEROUS 20 EA Waterous $169.00 $3,360.00 Waterous $86.00 $1,720.00 No Bid No Bid No Bid No Bid 3A RE51LlANT WEDGE GATE VALVE 4" 4 EA Mueller $489.00 $1 ,956.00 Mueller $447 .00 $1,788.00 Mueiler $469.00 $1,876.00 American AVK $447.75 $1 ,7 91 .00 3B RE51LlANT WEDGE GATE VALVE 6" 6 EA MueUer $842.00 $3,852.00 Mueller $570.00 $3,420.00 Mueller $595.00 $3,570.00 American AVK $571 .6 3 $3,429.78 3C RESILIANT WEDGE GATE VALVE 8" 4 EA Mueller $897 .00 $3,588.00 Mueller $907 .00 $3,628.00 Mueller $948.00 $3,792.00 American AVK $909.63 $3,638.52 4B GATE VALVE BOX BOnOM5 48" 20 EA Bingham &Taylor $94.00 $1,880.00 Bibby 51 Croix $85.00 $1 ,300.00 No Bid No Bid Bibby 5t Croix $67.62 $1 ,352.4Q 5 VALVE BOX RISERS/COVERS 24" 12 EA Bingham &T aylOf $68.00 $1,056.00 Bibby St Croix $50.00 $600.00 NO Bid No Bid Bibby 5t Croix $52 .80 $833.60 I 7 CURB STOPS 1" 6 EA Mueller $97.00 $582.00 Mueu.r $86.00 $516.00 Mueller $91 .00 $546.00 Ford $75.63 $463 78 10 REDUCERS 6" - 8" 6 EA Tyler $145.00 $870.00 Sigma $00.00 $576.00 NeBid NeBid NeBid No Bid 15B 6" WRAP AROUND REPAIR Wll"CC 6 EA Smlth·Blair $149.00 $894.00 Smith-Blair $122 .00 $732.00 SmIth-Blair 238 $137.00 $822 .00 ForU $61.60 $469.60 I 15C 8" WRAP AROUND REPAIR Wl l"CC 6 EA Smith-Blair $182 .00 $1 ,092 .00 Smith-Blair $1 37 .00 $822.00 Smith-Blair 236 $157.00 5942.00 Ford $90.42 $842.52 I 150 12" WRAP AROUND REPAIR WI1 "CC 2 EA Smith-Blair $198 .00 $396.00 Smilh-Blair $178.00 $356.00 Sm ith-fllair 238 $210.00 $420.00 Ford $129.6 7 $25934 160 6" X 6" X 6" TEE LOCKING TYPE 2 EA Tyler $234.00 $468.00 Sigma $229.00 $468.00 No Bid No Bid NoBkl NoBKl 1710 4" MJ CAPS 4 EA Tyler $39.00 $156.00 Sigma $32.00 $128.00 No Bid Ne Bid No Bid No Bid 17C 8" MJ CAPS 4 EA Tyler $68 .00 $352.00 Sigma $69.00 $276.00 NeBid NeBId No Bid No Bid 18B 6"-18' LENGTH OF DIP 18 EA McWane $18 .00 $324.00 American 20' $13.25 $265.00 No Bid No Bid No Bid No Bid 18C 8" -18' LENGTH OF DIP 18 EA McWene $23.00 $414.00 American 20' $18.74 $374.80 NeBld NO Bid No Bid No Bid I 180 12" - 18' LENGTH OF DIP 18 EA McWane $39 .00 $702.00 American 20' $30.90 $818.00 No Bid NoBKl No Bid No Bid 21A CUT-OFF SAW BlADE· 14" 2 EA US Saws $192 .00 $384.00 US Saws $177.00 $354.00 NeBld No Bid NO Bid No Bid 21B CUT-OFF SAW BLADE - 16" 3 EA US Saws $276.00 $828.00 USS.ws $230.00 $890.00 No Bid No Bid No Bid No Bid 21C CUT-OFF WHEELS -14" 1 BOX No~on $193.00 $193.00 Diamond $55.00 $55.00 NeBid NeBId No Bid No Bid 210 CUT-OFF WHEELS - 16" I BOX Norton $524 .00 $524.00 Diamond 595.00 $95.00 No Bid No Bid No Bid No Bid 22A 4" HYMAX COUPLINGS 8 EA Krausz $154.00 $1,232.00 Krausz USA $132 .00 $1,056.00 Hymax $159.00 $1,272.00 Hymax2000 $142.93 $1,143.44 22B 6" HYMAX COUPLINGS 24 EA Krausz $198.00 $4,752.00 Krausz USA $175 .00 $4,200.00 Hymax $210.00 $5,04Q.00 Hymax2000 5189.28 $4,542.72 22C 8" HYMAX COUPLINGS 6 EA Krausz $224 .00 $1,344.00 Krausz USA $196 .00 $1,188.00 Hymax 5230 .00 $1,380.00 Hymax2000 $213.70 $1 ,282.20 22E 12" HYMAX COUPLINGS 6 EA Krausz $339.00 $2,034.00 Krausz USA $300 .00 $1,800.00 Hymax $391.00 $2,346.00 Hymax2000 $324.49 51 ,946.94 2410 4" MEGALUG MJ RESTRAINT 6 EA EBAA 1104 526.00 $156.00 EBAAlron $25.50 $153.00 ford $26.70 $180.20 Ford $27 .86 $167 .18 24B 6" MEGALUG MJ RESTRAINT 12 EA EBAA 1106 531 .00 $372.00 EBAA Iron $30.50 $36600 Ford $33.15 $397.80 Ford $35 .26 $423.12 24C 8" MEGALUG MJ RESTRAINT 12 EA EBAA 1108 $44 .00 $528.00 EBAAlron $42.00 $504.00 Ford $45.00 $54Q.00 Ford $47.38 $588.56 , " , ~~ -- BID TOTAL: ~.a7M U7illM8D I 1·1t.. ~_ i $12 ....... . BIDDER COMPANY NAME ADDRESS SECURITY DEPOSIT No. 1 Vallono Corporation 7 Hemlock Stree\, Latham , NY 12 110 Bid Bond 2 Ferguson Waterworl<s 612 Pierce Road, Clifton Pari<, NY 12085 Bid Bond 3 Btair Supply Corp 785 Beahan Road, Rochester, NY 14624 Bid Bond 4 Ti-Sales, Inc. -- - 36 Hudson Road , Sudburr, MA 01776 Bid Bond - - _.- 28  use 10:30 only comp"ni'8S use the Viewed Files: Account Main Contact: 914-215-3295 Viewed Files: Bid 914-215-3295 E-mail Service Main Contact: Dave Barta, 734-455-4900 Viewed Files: 1 of 1 Bid Signer: Dave Barta, 734-455-4900 Location: Plymouth, MI Account Search Only Access 29 Main Viewed Files: Bid Main Contact: 518-463-1146 Viewed Files: of Bid 518-463-1146 Main Contact: Robert Gerasia, 518-877-6737 Viewed Files: 1 of 1 Bid Signer: Jeff Ranger, 315-451-1272 Location: Round NY Account E-mail Service Donald 800-874-4100 Viewed Files: 1 of Andrew 800-874-4100 Location: Oak Park, MI E-mail Viewed Files: Location: Account Viewed Files: 1 of E-mail Service Main Contact: Marianne lllc."<>nfl,,, 315-476-8321 Viewed Files: 1 of 1 Bid Signer: Marianne Alexander, 315-476-8321 ext:#221 Location: Syracuse, NY Account E-mail Service 973-227-5515 Viewed Files: 1 of 1 973-227-5515 30  Watervliet, E-mail Service Main Contact: 800-548-1234 Viewed Files: 1 of Bid 800-548-1234 ext:#238 E-mail Service Main Contact: Patrick Osborn, 302-773-2600 Viewed Files: 1 of 1 Bid Thomas 401-295-3623 Location: North Kingstown, RI Account E-mail Service Main Contact: radhe basen, 800-761-1001 Viewed Files: 1 of 1 Bid radhe basen, 800-761-1001 ext:#O Location: vanois, AR Account Search Access 201-773-7015 Viewed Files: 1 201-254-3693 E-mail Service Main Contact: Ian Quan, 773-289-1382 Viewed Files: of Bid Ian Quan, 773-289-1382 Location: Romeoville, IL Account Search Only Access Main Contact: Michaael Aragosa, 518-372-2311 Viewed Files: 1 of 1 Bid Signer: Michaael Aragosa, 518-372-2311 Location: Schenectady, NY Service 1 31  Viewed Files: 1 1 Main Contact: Janice 619-867-0914 Viewed Files: 1 of 1 Bid Signer: Janice 619-867-0914 ext:#1035 location: NV Account Type: Search Only Access Main Contact: John Viewed Files: 1 of 1 Bid Signer: John Renda, Location: Ronkonkoma, NY Account E-mail Service 619-867-0914 Viewed Files: 619-867-0914 215-259-1400 Viewed Files: 5-259-1400 Main Contact: Jeff 518-785-5537 Viewed Files: 1 of 1 Bid Signer: William 518-785-5537 Location: NY Account E-mail Service Main Contact: Tom Kuhn, 866-984-3766 Viewed Files: 1 of 1 Bid Signer: Tom Kuhn, 866-984-3766 Location: Asheville, NC Account Type: E-mail Service 32  CITY OF SCHENECTADY LEGISLATION REQUEST FORM COMMITTEE ASSIGNMENT: Government Operations DATE: 1111612015 TO: COUNCILMEMBERS FROM: Miriam Cajuste SUBJECT: Affirmative Action Report Background Information: Quarterly report. Evaluation!Analysis: Recommendation: LEGISLATION WILL BE PREPARED BY 33  CITY OF SCHENECTADY LEGISLATION REQUEST FORM COMMITTEE ASSIGNMENT: DATE: 11/16/2015 (jbi/ll~"7' I;l>~ ~r 7';' v TO: COUNCILMEMBERS FROM: Corporation Counsel SUBJECT: Lease agreement for the Bevis Hill Property. Background Information: EvaluationlAnalysis: Recommendation: LEGISLATION WILL BE PREPARED BY 34