City Council Committees

SCHENECTADY CITY COUNCIL COMMITTEE AGENDA For Monday, June 18, 2018 5:30 p.m. Room 110 The Council President reserves the right to add or delete any agenda item prior to Committee Meeting. Finance 1 Presentation and Acceptance of the 2017 External Audit Jim Cusack of Cusack and Company / Anthony Ferrari 2 GIVE FY 2018/19 Grant Award Chief Eric Clifford 3 Award of the purchase of “Installation of Emergency Aftermarket Equipment in 10 City Richard McIlravy- of Schenectady Police Vehicles Ackert Administrative Efficiency 1 CPH - Fireworks Enforcement Ordinance John Mootooveren, Karen Zalewski- Wildzunas, John Polimeni, Ed Kosiur 2 Review of an Ordinance Amending the Administrative of the City of Schenectady Ed Kosiur Related to Inspection of Multiple Code Dwelling Health & Recreation 1 Municipal Golf Course Parent Child Summer Offer Ed Kosiur / Matt Daley 2 A recommendation appointing Daniel P. Maloy to the Ed Kosiur Municipal Golf Course Advisory Committee Public Safety 1 Exterior Permit Fee Waiver John Mootooveren 2 Certificate of Use – Renewal Form John Mootooveren 3 Discussion - 1819 Becker Street Sales John Mootooveren City Development & Planning 1 Sale of 1 Close Street Rachael Ward 2 Sale of 27 Grove Place Rachael Ward 3 Sale of 487 Hulett Street Rachael Ward 4 Sale of 529 Mumford Street Rachael Ward 5 Sale of 718 Beaver Street Rachael Ward 6 Sale of 726 Kenwood Avenue Rachael Ward 7 Sale of 756 Cutler Street Rachael Ward 8 Sale of 1017 Stanley Street Rachael Ward 9 Sale of 1108 Albany Street Rachael Ward 10 Sale of 1126 Sixth Avenue Rachael Ward 11 Sale of 1222 Third Avenue Rachael Ward Claims 1 Settlement with Lopez and Vallejo for personal injury and property damage Kelly Walsh  CITY OF SCHENECTADY LEGISLATION REQUEST FORM COMMITTEE ASSIGNMENT: DATE: June 14, 2018 TO: COUNCILMEMBERS FROM: Assistant Chief Michael Seber SUBJECT: GIVE FY2018/19 Grant Award TO BE PLACED ON COUNCIL AGENDA OF: June 18, 2018 Background Information: The City of Schenectady Police Department has received grant funding under the Gun Involved Violence Elimination (GIVE) Partnership FY2018/19. The award is granted by New York State through the Department of Criminal Justice Services (DCJS). The grant application is a partnership between the Schenectady Police Department, Schenectady County District Attorney’s Office, Schenectady County Probation Department and the Schenectady County Sheriff’s. The total grant award is $826,605, with the Schenectady Police Department receiving $377,781. Please see the attached budget summary for a detailed breakdown of funding received by the Police Department, as well as funding received by our partner agencies. The grant requires no match by the City of Schenectady. Recommendation: The Police Department recommends acceptance of the GIVE grant. LEGISLATION WILL BE PREPARED BY: Assistant Chief Michael Seber  SCHENECTADY SCHENECTADY POLICE DEPARTMENT BUDGET GV18-1073-D00 Requested Awarded PERSONNEL Budget Budget Job Title / Position Police Detective - GIVE Task Force Investigators $ 77,569 $ 77,569 Police Detective - GIVE Task Force Investigators $ 77,569 $ 77,569 Law Enforcement Analytical Supervisor - 1 full time position $ 65,000 $ 65,000 Job Title/ Position Total $220,138 $220,138 Fringe Benefits for Positions Police Detective - GIVE Task Force Investigators $ 23,271 $ 23,271 Police Detective - GIVE Task Force Investigators $ 23,271 $ 23,271 Law Enforcement Analytical Supervisor - 1 full time position $ 19,101 $ 19,101 0 0 0 0 0 0 0 0 0 0 Fringe Benefits Total $65,643 $65,643 TOTAL PERSONNEL $285,781 $285,781 HOT-SPOT POLICING Uniform Patrol Overtime $ 25,000 $ 25,000 ESRI ARC GIS & SPSS Software $ 5,000 $ 5,000 TOTAL HOT-SPOT $30,000 $30,000 FOCUSED DETERRENCE Uniform Patrol Overtime $ 20,000 $ 20,000 Detective Overtime $ 40,000 $ 35,000 TOTAL FOCUSED DETERRENCE $60,000 $55,000 CPTED TOTAL CPTED $0 $0 STREET OUTREACH TOTAL STREET OUTREACH $0 $0 TRAVEL & TRAINING DCJS Sponsored Events and Meetings $ 2,000 $2,000 TOTAL TRAVEL & TRAINING $2,000 $2,000 POLICE DEPARTMENT TOTAL $377,781 $372,781 3/29/2018  SCHENECTADY DISTRICT ATTORNEY'S OFFICE BUDGET GV18-1074-D00 Requested Awarded PERSONNEL Budget Budget Job Title / Position Assistant District Attorney - Major Crimes Bureau Chief $ 98,532 $ 98,532 $ Assistant District Attorney - Senior Assistant DA in the Major Crimes Bureau 82,318 $ 82,318 $ Assistant District Attorney - Bureau Chief of Investigations and Intelligence 25,910 $ 25,910 Job Title/ Position Total $206,760 $206,760 Fringe Benefits for Positions Assistant District Attorney - Major Crimes Bureau Chief $ 29,560 $ 27,740 Assistant District Attorney - Senior Assistant DA in the Major Crimes Bureau $ 24,695 $ 20,993 Intelligence $ 7,773 $ 7,400 Fringe Benefits Total $62,028 $56,133 TOTAL PERSONNEL $268,788 $262,893 HOT-SPOT POLICING Color printer and related supplies $500 $500 TOTAL HOT-SPOT $500 $500 FOCUSED DETERRENCE Center for Community Justice (CCJ) - Focused Deterrence (STRONG) $ 10,000 $ 7,500 TOTAL FOCUSED DETERRENCED $10,000 $7,500 CPTED TOTAL CPTED $0 $0 STREET OUTREACH TOTAL STREET OUTREACH $0 $0 TRAVEL& TRAINING TOTAL TRAVEL & TRAINING $0 $0 DISTRICT ATTORNEY'S OFFICE TOTAL $279,288 $270,893 3/29/2018  SCHENECTADY SHERIFF'S OFFICE BUDGET GV18-1075-D00 Requested Awarded PERSONNEL Budget Budget Job Title / Position Correction Officers - Assigned to the Gang Unit (50%) $ 36,136 $ 36,136 Job Title/ Position Total $36,136 $36,136 Fringe Benefits for Positions Correction Officers - Assigned to the Gang Unit (50%) $ 11,159 $ 11,159 Fringe Benefits Total $11,159 $11,159 TOTAL PERSONNEL $47,295 $47,295 HOT-SPOT POLICING TOTAL HOT-SPOT POLICING $0 $0 FOCUSED DETERRENCE TOTAL FOCUSED DETERRENCE $0 $0 CPTED TOTAL CPTED $0 $0 STREET OUTREACH Outreach Workers Specialists (1Live2Live) $ 40,200 $ 40,200 TOTAL STREET OUTREACH $40,200 $40,200 TRAVEL & TRAINING TOTAL TRAVEL & TRAINING $0 $0 SHERIFF'S OFFICE TOTAL $87,495 $87,495 3/29/2018  SCHENECTADY COUNTY PROBATION BUDGET GV18-1076-D00 Requested Awarded PERSONNEL Budget Budget Job Title / Position Senior Probation Intelligence Officer $ 71,906 $ 71,906 Job Title/ Position Total $71,906 $71,906 Fringe Benefits for Positions Senior Probation Intelligence Officer $ 18,530 $ 18,530 Fringe Benefits Total $18,530 $18,530 TOTAL PERSONNEL $90,436 $90,436 HOT-SPOT POLICING TOTAL PERSONNEL $0 $0 FOCUSED DETERRENCE Overtime to Support Initiative/Strategies $5,000 $5,000 TOTAL FOCUSED DETERRENCE $5,000 $5,000 CPTED TOTAL CPTED $0 $0 STREET OUTREACH TOTAL STREET OUTREACH $0 $0 TRAVEL & TRAINING TOTAL TRAVEL & TRAINING $0 $0 COUNTY PROBATION TOTAL $95,436 $95,436 COUNTY GRAND TOTAL - $840,000 $826,605 3/29/2018  CITY OF SCHENECTADY LEGISLATIVE REQUEST FORM COMMITTEE ASSIGNMENT: Finance DATE: June 18, 2018 TO: City Council FROM: Richard McIlravy-Ackert, Purchasing Supervisor SUBJECT: Award the purchase of “Installation of Emergency Aftermarket Equipment in 10 City of Schenectady Police Vehicles" TO BE PLACED ON COUNCIL AGENDA OF: June 25, 2018 Background Information: On June 13, 2018 sealed bids were opened for “Installation of Emergency Aftermarket Equipment for 10 City of Schenectady Police Vehicles." There was one (1) vendor who returned the specifications. Evaluation/Analysis: The Purchasing Department solicited and received bids for “Installation of Emergency Aftermarket Equipment in 10 City of Schenectady Police Vehicles." The sole bid was reviewed to determine the completeness and details of the bid. There were 12 companies that downloaded the specifications for this project. Niskayuna Tire &Service Center is familiar with the requirements of this work, having performed similar work for the City in 2016 and 2017. Recommendation: I respectfully recommend the City award the contract for this work to Niskayuna Tire & Service Center in the amount of $58,786.47, and that this amount be charged to HU717082-200 in the 2018 budget. LEGISLATION WILL BE PREPARED BY: Law Department RMA: rma  Specialized Vehicle UpftWng By Nlskayuna Tire Date: June 13tfi2018 Dear Sir/Madam, Thank you for the opportunity to conduct business with The City Of Schenectady. In the following pages you will find our completed bid application, as well as our Certified Check and the bid to complete the job outlined in the request for bid. This figure includes Installation of any department supplied equipment (computers and peripherals, radios, scanners, camera systems etc...), installation of new equipment and transfer of old equipment. We are unable to give a timeframe to complete the project as there are many variables when transferring used, old equipment. A realistic "guess" would be 60 to 90 days pending no Issues with old equipment.lt should be noted there is a 4 to 5 week back order on Setina and Havis equipment. Our warranty will follow the specification listed in the request for bid. Equipment carries other warranties issued by the manufactures. We can not and will not warranty any department supplied equipment. Jason W. Kamilton, President Office: 518-374-9751 Cell: 518-857-8784 Email: Jason@niskytire.com  BID PROPOSAL CITY OF SCHENECTADY AFTERMARKET EMERGENCY EQUIPMENT BIDDER'S NAME t^<a| tl'tec*-'./-' ADDRESS CITY STATE ZIP TELEPHONE NUMBER Federal Tax ED Number BASE BID -INSTALLATION OF EQUIPMENT PER SPECIFICATIONS; 10 Vehicles according to Specifications as listed(TOTAL) S 5^ ^ Hourly Rate to Install Additional Equipment and/or s; Non Warranty Work DELIVERY TIME: days from award to comply Siened Aa/zg- Date It is the intention ofthe City of Schenectady to award this bid to a single vendor. 20 Niskayuna Tire & Service 1501 Balltown Rd Niskauyna NY 12309-2315 Phone: 518-374-9751 Fax: 618-374-5679 nlskytire@nlskytire.com WWW.Nlskytire.com Repair Shop 7034327 ESTIMATE Lie# VehID: Bill To: 2018 Ford Utility City or Schenectady, 18511 VIN: 105 Jay Street Room 102 Odometer in: Out: JUN 13,2018 Schenectady NY 12305 Inspection Due: Hrs: Key#: Date In; 2/14/18 Work: 518-382-5211 6708 Time in; 2:50PM PO Nbr: 1763 Ident/Ser#: Gust.#: Item Qty/Time Description Price/Rate Amount BLUEPRINT 1.00 SoundofT Signal BLUEPrint System 1.00 Soundoff Signal Blueprint Central Controller 489.95 489.95 1 N ENGCC01241 1.00 Soundoff Signal Blueprint Control Panel(15 Button 3 Position Slide 209.95 209.95 1 N ENGCP18001 1.00 Soundoff Signal BLUEPrint 400 Series 100W Siren/Switch Module 515.00 515.00 1 N ENGSA07141 (Singe 70.00 70.00 N ENGHNKOi 1.00 BLUEPrint Central Controller Connectors 1.00 BLUEPrint Remote Node Hamess End Connector 65.00 65.00 N ENGHNK02 219.95 219.95 N ETSS100N 1.00 Soundoff Signal Composite Siren Speaker 2294.95 2294.95 N ENFLB 1.00 Soundoff Signal 54" Dual Color Light Bar With Front Scene Lighting And Arrow Function 124.95 249.90 1 N EMPS1STS3D 2.00 Soundoff Signal Mpower 3" Dual Color R/w Installed In headlights must have option 86p ordered on vehicles 89.00 178.00 N ELUC2S010RW 2.00 Soundoff Signal Universal Under Cover Blue installed In Rear Lights 29.95 29.95 N LED 1.00 Led Bulb Upgrade 380.90 380.90 N C-VS-1308-INUT 1.00 Havis Center Console 39.00 . 39.00 N C-CUP2-I 1.00 Havis Cup Holder 89.95 89.95 N C-LP-3 1.00 Havis 2 Lighter Plug 12v With Usb 214.95 214.95 N WK0514ITU12 1.00 Setina Window Steel Vertical Kit Ford Utility 369.00 369.00 N BK2032ITS12 1.00 Setina Push Bumper No Lights 724.95 724.95 N PK11251TU12 1.00 Setina XI Partition W/ Recess Pannel 669.95 669.95 N OK04941TU12 1.00 Setina Plastic Seat W/ Center Pull Seatbelt System 480.00 480.00 1 N HARNESS 1.00 Wiring Hamess And Supplies 60.00 60.00 1 N MISCH 1.00 Hardware, Connectors, Miscellaneous Nuts Bolts, Gromets, & Items Needed For Clean Installation 80.00 2400.00 UPFIT 30.00 Up Fitting Labor 225.00 225.00 N FREIGHT 1.00 Freight Charge(Actual Freight Charge Will Apply) 34.95 34.95 N MAGMIC 1.00 Magnetic Mic Clip 391.65 391.65 N C-DMM-123 1.00 Havis Dash Mount Base 299.95 299.95 N UT-101 1.00 Havis Universal Tablet/computer Cradle 301.45 301.45 N C-ARPB-101 1.00 Havis Pentax Arm Rest Printer 109.76 109.76 N C-SM-SA-1 1.00 Havis Mounting Bracket W/ Swing Arm 78.45 78.45 N C-MD-204 1.00 Havis Swivel Mount 159.00 159.00 N C-KBM-101 1.00 Havis Keyboard Mount 479.00 479.00 N PK0316ITU122ND 1.00 Setina 4Rearr Cargo Partition (Ford Utility) Poly Window 2018 Ford Utility Work: 518-382-5211 5708 Page 1. Of 2 18511 City Of Schenectady, Niskayuna Tire & Service 1501 Balltown Rd NIskauyna NY 12309-2315 Phone: 518-374-9751 Fax: 518-374-5679 niskytire@niskytire.com WWW.Niskytire.com Repair Shop 7034327 Normai item Qty/Time Description Price/Rate Amount 9430.56 Paid By Totai Parts: Sub Totai 11830.58 Totai Labor: 2400.00 Totai Subiet: Writer: 1 invoice Amount: 11830.56 Ref/Ser: Less Deposits: Contact Ph: Work 518-382-5274 Baiance Due: 11830.56 Signature: Date: 14-1773916 Int Order#: 19756 WWW.Niskytire.comWWW.Facebook.com/NiskayunaTire 2018 Ford Utility Work:518-382-5211 5708 Page 2 Of 2 18511 City Of Schenectady, Niskayuna Tire & Service 1501 Balitown Rd NIskauyna NY 12309-2315 Phone: 518-374-9761 Fax: 518-374-5679 niskytire@nlskytire.coni WWW.Niskytire.Coni Repair Shop 7034327 Bili To: ESTIMATE Lie# Veh ID: 2018 Ford Admin City Of Schenectady, 19551 VIN: 105 Jay Street Room 102 Out: JUN 13,2018 Odometer In: Schenectady NY 12305 Inspection Due: Hrs: Key#: Date In: 5/30/18 Work: 518-382-5211 5708 Time In; 8:21AM PO Nbr: 1763 Ident/Ser#: Gust.#: Item Qty/Time Description Price/Rate Amount UPFIT 17.00 Upfit Admin Vehicle 80.00 1360.00 1 N ETSA200RW 1.00 Soundoff Signal Compact Siren 348.00 348.00 1 N HARNESS 1.00 Wiring Hamesses & Supplies, Fuse Block Etc... 325.00 325.00 1 N C-LP-3 1.00 2 Lighter Plug 12v W/ Usb 89.95 89.95 1 N ELUC2S010B 2.00 Soundoff Signal Universal Undercover Blue 89.00 178.00 1 N EMPS1STS3D 2.00 Soundoff Signal Mpower 3" Dual Color R/w Installed In Headlights 124.95 249.90 1 Must Have Option 86p 2.00 Soundoff Signal Mpower 3" Dual Color R/w Grill Lights 124.95 249.90 1 N EMPS1STS3D 2.00 Soundoff Signal Mpower 4" Dual Color Stud Mount Rw 149.95 299.90 1 N EMPC2STS5 12.00 24.00 1 N PMP2BKDGA 2.00 Soundoff Signal MPower 90 Degree Bracket 549.95 549.95 1 N ENFWB 1.00 Nforce Interior Windshield Bar Passenger Side Only Magnetic Mic Clip 34.95 34.95 1 N MAGMIC 1.00 219.95 219.95 1 N ETSS100N 1.00 Soundoff Signal Composite Siren Speaker Paid By Total Parts: 2569.50 3929.50 Sub Total Total Labor: 1360.00 Total Sublet: Invoice Amount: 3929.50 Writer: 1 Ref/Ser: Less Deposits: Balance Due: 3929.50 Contact Ph: Work 518-382-5274 signature: Date: 14-1773916 Int Order#: 21086 WWW.Niskytire.ComWWW.Facebook.com/NiskayunaTire 2018 Ford Admin Work; 518-382-5211 5708 Page Of 1 19551 City Of Schenectady, Niskayuna Tire & Service 1501 Balltown Rd Niskauyna NY 12309-2316 Phone: 518-374-9751 Fax: 518-374-5679 niskytire@niskytire.coiTi WWW.Niskytlre.Com Repair Shop 7034327 Bill To: ESTIMATE Lie# Veh ID: 2018 Ford Fusion City Of Schenectady, 19552 VIN: 105 Jay Street Room 102 Odometer In; Out: JUN 13,2018 Schenectady NY 12305 Inspection Due: Hrs: Key#: Date In: 5/30/18 Work: 518-382-5211 5708 Time In: 8:34AM PO Nbr: 1763 Ident/Ser#: Oust.#: Item Qty/Tlme Description Price/Rate Amount UPFIT 18.00 Up Fitting Labor 80.00 1440.00 1 N ETSA200RW 1.00 Soundoff Signal Compact Siren 348.00 348.00 1 1.00 Soundoff Signal Composite Siren Speaker 219.00 219.00 1 N ETSS100N 1.00 Nforce Interior Windshield Bar Passenger Side Only 549.95 549.95 1 N ENFWB 2.00 Soundoff Signal Mpower 3" Dual Color Ww 124.95 249.90 1 N EMPS1STS3D 1.00 Soundoff Signal Headlight Flasher 67.00 67.00 1 N ETHFSS-SP Soundoff Signal Universal Undercover Blue 84.00 168.00 1 N ELUC2S010B 2.00 124.95 249.90 1 N EMPS1STS3D 2.00 Soundoff Signal Mpower 3" Dual Color R/w Grill lights 134.95 269.90 1 N ENFSGS2B 2.00 Soundoff Signal Deck Light Single Color 325.00 325.00 1 N HARNESS 1.00 Smart Wiring Harnesses & Supplies 34.95 34.95 1 N MAGMiC 1.00 Magnetic Mic Clip Paid By Totai Parts: 2481.60 3921.60 Sub Total Totai Labor: 1440.00 Total Sublet; Invoice Amount: 3921.60 Writer: 1 Ref/Ser: Less Deposits: Balance Due: 3921.60 Contact Ph: Work 518-382-5274 Signature: Date: 14-1773916 Int Order#: 21089 WWW.Nlskytire.comWWW.Facebook.com/NiskayunaTire 2018 Ford Fusion Work: 518-382-5211 5708 Page 1 Of 1 19552 City Of Schenectady, Niskayuna Tire & Service 1501 Balltown Rd NIskauyna NY 12309-2315 Phone: 518-374-9751 Fax: 518-374-5679 niskytire@niskytlre.com WWW.Niskytire.com Repair Shop 7034327 Bill To: ESTIMATE Lie# Veh ID: 2018 Dodge Charger City Of Schenectady, 18507 VIN: 105 Jay Street Room 102 Odometer in: Out: JUN 13,2018 Schenectady NY 12305 inspection Due: His: Key#: Date in: 2/13/18 Work: 518-382-5211 5708 Time in: 10:53AM PO Nbr: 1763 Ident/Ser#: CusL#: item Qty/Time Description Price/Rate Amount UPFiT 28.00 Up Fitting Labor Install Listed Parts And Radios, Computers. Modems 80.00 2240.00 1 And Anten 1.00 Wiring Harness And Supplies 400.00 400.00 1 N HARNESS 1.00 Hardware, Connectors, Miscellaneous Nuts 60.00 60.00 1 N MISCH Bolts, Gromets,& Items Needed For Clean Installation 1.00 Freight Charge(Actual Freight Charge Will Apply) 150.00 •150.00 1 N FREIGHT 1.00 Remove Old Equlptment, Clean, inspect And Ready For Repair In 1100.00 1100.00 1 UPFIT New Veh 1.00 Setlna Transfer Kit 325.00 325.00 1 N SETINAI 359.00 359.00 1 N BK0532CGR15 1.00 Setlna Push Bumper No Lights 34.95 34.95 1 N MAGMIC 1.00 Magnetic Mic Clip Paid By Total Parts: 1328.95 4668.95 Sub Total Total Labor: 3340.00 Total Sublet: Invoice Amount: 4668.95 Writer: 1 Ref/Sen Less Deposits: Balance Due: 4668.95 Contact Ph: Work 518-382-5274 Signature: Date: 14-1773916 Int Order#: 19740 WWW.Nlskytire.comWWW.Facebook.com/NiBkayunaTire 2018 Dodge Charger Work: 518-382-5211 5708 Page 1 Of 1 18507 City or Schenectady,  CITY OF SCHENECTADY LEGISLATION REQUEST FORM COMMITTEE ASSIGNMENT: Public Safety DATE : 06-18-2018 TO: COUNCILMEMBERS FROM: John Mootooveren SUBJECT: Certificate of Use – Renewal Form Background Information: Evaluation/Analysis: Recommendation: LEGISLATION WILL BE PREPARED BY_____________________  CITY OF SCHENECTADY LEGISLATIVE REQUEST FORM COMMITTEE ASSIGNMENT: DATE: June 14, 2018 TO: City Council FROM: Rachael Ward, Deputy Corporation Counsel SUBJECT: Sale of 1 Close Street Background Information: Evaluation/Analysis: Recommendation: LEGISLATION WILL BE PREPARED BY_____LAW DEPARTMENT_________  CITY OF SCHENECTADY LEGISLATIVE REQUEST FORM COMMITTEE ASSIGNMENT: DATE: June 14, 2018 TO: City Council FROM: Rachael Ward, Deputy Corporation Counsel SUBJECT: Sale of 27 Grove Place Background Information: Evaluation/Analysis: Recommendation: LEGISLATION WILL BE PREPARED BY_____LAW DEPARTMENT_________  CITY OF SCHENECTADY LEGISLATIVE REQUEST FORM COMMITTEE ASSIGNMENT: DATE: June 14, 2018 TO: City Council FROM: Rachael Ward, Deputy Corporation Counsel SUBJECT: Sale of 487 Hulett Street Background Information: Evaluation/Analysis: Recommendation: LEGISLATION WILL BE PREPARED BY_____LAW DEPARTMENT_________  CITY OF SCHENECTADY LEGISLATIVE REQUEST FORM COMMITTEE ASSIGNMENT: DATE: June 14, 2018 TO: City Council FROM: Rachael Ward, Deputy Corporation Counsel SUBJECT: Sale of 529 Mumford Street Background Information: Evaluation/Analysis: Recommendation: LEGISLATION WILL BE PREPARED BY_____LAW DEPARTMENT_________  CITY OF SCHENECTADY LEGISLATIVE REQUEST FORM COMMITTEE ASSIGNMENT: DATE: June 14, 2018 TO: City Council FROM: Rachael Ward, Deputy Corporation Counsel SUBJECT: Sale of 718 Beaver Street Background Information: Evaluation/Analysis: Recommendation: LEGISLATION WILL BE PREPARED BY_____LAW DEPARTMENT_________  CITY OF SCHENECTADY LEGISLATIVE REQUEST FORM COMMITTEE ASSIGNMENT: DATE: June 14, 2018 TO: City Council FROM: Rachael Ward, Deputy Corporation Counsel SUBJECT: Sale of 726 Kenwood Avenue Background Information: Evaluation/Analysis: Recommendation: LEGISLATION WILL BE PREPARED BY_____LAW DEPARTMENT_________  CITY OF SCHENECTADY LEGISLATIVE REQUEST FORM COMMITTEE ASSIGNMENT: DATE: June 14, 2018 TO: City Council FROM: Rachael Ward, Deputy Corporation Counsel SUBJECT: Sale of 756 Cutler Street Background Information: Evaluation/Analysis: Recommendation: LEGISLATION WILL BE PREPARED BY_____LAW DEPARTMENT_________  CITY OF SCHENECTADY LEGISLATIVE REQUEST FORM COMMITTEE ASSIGNMENT: DATE: June 14, 2018 TO: City Council FROM: Rachael Ward, Deputy Corporation Counsel SUBJECT: Sale of 1017 Stanley Street Background Information: Evaluation/Analysis: Recommendation: LEGISLATION WILL BE PREPARED BY_____LAW DEPARTMENT_________  CITY OF SCHENECTADY LEGISLATIVE REQUEST FORM COMMITTEE ASSIGNMENT: DATE: June 14, 2018 TO: City Council FROM: Rachael Ward, Deputy Corporation Counsel SUBJECT: Sale of 1108 Albany Street Background Information: Evaluation/Analysis: Recommendation: LEGISLATION WILL BE PREPARED BY_____LAW DEPARTMENT_________  CITY OF SCHENECTADY LEGISLATIVE REQUEST FORM COMMITTEE ASSIGNMENT: DATE: June 14, 2018 TO: City Council FROM: Rachael Ward, Deputy Corporation Counsel SUBJECT: Sale of 1126 Sixth Avenue Background Information: Evaluation/Analysis: Recommendation: LEGISLATION WILL BE PREPARED BY_____LAW DEPARTMENT_________  CITY OF SCHENECTADY LEGISLATIVE REQUEST FORM COMMITTEE ASSIGNMENT: DATE: June 14, 2018 TO: City Council FROM: Rachael Ward, Deputy Corporation Counsel SUBJECT: Sale of 1222 Third Avenue Background Information: Evaluation/Analysis: Recommendation: LEGISLATION WILL BE PREPARED BY_____LAW DEPARTMENT_________