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City Council Committees

Regular Meeting

Schenectady, NY · January 3, 2023

Agenda

Agenda

SCHENECTADY CITY COUNCIL COMMITTEE AGENDA for Tuesday, January 3, 2023 5:30 p.m. Room 110 The Council President reserves the right to add or delete any agenda item prior to Committee Meeting. Public Safety 1 Axon Standards Eric Clifford Government Operations 1 ABAC – Request the Authorization to Purchase “Chlorine Gas 2023” for the Water Department Paul Lafond ABAC – Request the Authorization to Purchase “Liquid Sodium Bisulfite 2023” for the Paul Lafond 2 Wastewater Treatment Plant ABAC – Request the Authorization to Purchase “Hydrofluosilicic Acid 2023” for the Water Paul Lafond 3 Department Reminder – Amending Chapter 183, Article II of the City Code Regarding Businesses Required Damonni Farley 4 to Obtain Certificates of Use (PH to be on 01-09-2023) 5 1134 Albany Street Andrew Koldin Finance 1 Reminder – HOME-ARP Allocation Plan for the HOME Consortium (PH to be on 01-09-2023) John Mootooveren 2 Reminder – Application for RESTORE NY Round 7 Grant (PH was held on 12-27-2022) John Mootooveren 3 Update – ARPA Allocations Marion Porterfield 4 Mayor Recruitment Funds Anthony Ferrari 5 Smart City Rev Demonstration Project Re-appropriation Anthony Ferrari City Development & Planning Authorize the Mayor to Enter into Supplemental Agreement #3 with New York State Chris Wallin 1 Department of Transportation (NYSDOT) for “Nott Street (Rosa Road to Wendell Avenue) Paving, D035937, City of Schenectady, PIN 1760.62 Reminder – Amendments to the Zoning Code Regarding Banquet Facilities and Private Clubs or Marion Porterfield 2 Lodges (PH to be on 01-09-2023) Reminder – Applying “OH” Overlay Historic District Zoning to 308 State Street (PH to be on Marion Porterfield 3 01-09-2023) 4 Revised Parcel # for the Sale of 1156 Hilderbrandt Avenue Maurice Brown, III 5 Revised Parcel # for the Sale of 1151 Hilderbrandt Avenue & 18 Moyston Street Maurice Brown, III Friday, December 30, 2022 1 CITY OF SCHENECTADY LEGISLATION REQUEST FORM COMMITTEE ASSIGNMENT: Public Safety DATE: January 3rd, 2023 TO: COUNCILMEMBERS FROM: Chief Eric Clifford SUBJECT: Axon Standards Background Information: The Schenectady Police Department’s new agreement with Axon has allowed us to partner with them on Axon Standards. Axon Standards will enable us to combine multiple internal databases and will help to better streamline all forms and documents. The police department will fund this through our current budget. Recommendation: Adoption by the City Council allowing a contract to be signed with Axon. LEGISLATION WILL BE PREPARED BY: Assistant Chief Brian Whipple 2 Axon Enterprise, Inc. Q-436565-44909.676HK 17800 N 85th St. Issued: 12/14/2022 Scottsdale, Arizona 85255 United States Quote Expiration: 12/15/2022 VAT: 86-0741227 EST Contract Start Date: 11/01/2023 Domestic: (800) 978-2737 International: +1.800.978.2737 Account Number: 107650 Payment Terms: N30 Delivery Method: SHIP TO BILL TO SALES REPRESENTATIVE PRIMARY CONTACT Business;Delivery;Invoice-531 Liberty St Schenectady City Police Dept - NY Hedy Kraft Eric Clifford 531 Liberty St 531 Liberty St Phone: (504) 235-8282 Phone: (518) 382-5201 Schenectady, NY 12305-2029 Schenectady, NY 12305-2029 Email: hkraft@axon.com Email: eclifford@schenectadyny.gov USA USA Fax: Fax: (518) 382-5299 Email: Program Length 107 Months Bundle Savings $0.00 TOTAL COST $55,446.00 Additional Savings $62,060.00 ESTIMATED TOTAL W/ TAX $55,446.00 TOTAL SAVINGS $62,060.00 PAYMENT PLAN PLAN NAME INVOICE DATE AMOUNT DUE Co-Term to Year 2 Oct, 2023 $4,276.08 Year 3 Sep, 2024 $4,521.24 Year 4 Sep, 2025 $4,521.24 Year 5 Sep, 2026 $4,521.24 Year 6 Sep, 2027 $4,521.24 Year 7 Sep, 2028 $4,521.24 Year 8 Sep, 2029 $4,521.24 Year 9 Sep, 2030 $4,521.24 1 3 Q-436565-44909.676HK Year 10 Sep, 2031 $4,521.24 BILLED ON FULFILLMENT PLAN NAME INVOICE DATE AMOUNT DUE None As Fulfilled $15,000.00 Quote Details Bundle Summary Item Description QTY DynamicBundle Dynamic Bundle 1 Individual Items USD Category Item Description QTY List Unit Price Net Unit Price Total(USD) Other 73638 STANDARDS ACCESS LICENSE 42 $9.00 $9.00 $40,446.00 Other 73896 STANDARDS SERVICE, BASIC 1 $15,000.00 $15,000.00 $15,000.00 Other 73893 STANDARDS LICENSE, NON-SWORN 29 $20.00 $0.00 $0.00 INDIVIDUAL ITEMS Category Item Description QTY List Unit Price Net Unit Price Total(USD) Total: 0 Tax is estimated based on rates applicable at date of quote and subject to change at time of invoicing. If a tax exemption certificate should be applied, please submit prior to invoicing. 2 4 Q-436565-44909.676HK Standard Terms and Conditions Axon Enterprise Inc. Sales Terms and Conditions Axon Master Services and Purchasing Agreement: This Quote is limited to and conditional upon your acceptance of the provisions set forth herein and Axon’s Master Services and Purchasing Agreement (posted at www.axon.com/legal/sales-terms-and-conditions), as well as the attached Statement of Work (SOW) for Axon Fleet and/or Axon Interview Room purchase, if applicable. In the event you and Axon have entered into a prior agreement to govern all future purchases, that agreement shall govern to the extent it includes the products and services being purchased and does not conflict with the Axon Customer Experience Improvement Program Appendix as described below. ACEIP: The Axon Customer Experience Improvement Program Appendix, which includes the sharing of de-identified segments of Agency Content with Axon to develop new products and improve your product experience (posted at www.axon.com/legal/sales-terms-and-conditions), is incorporated herein by reference. By signing below, you agree to the terms of the Axon Customer Experience Improvement Program. Acceptance of Terms: Any purchase order issued in response to this Quote is subject solely to the above referenced terms and conditions. By signing below, you represent that you are lawfully able to enter into contracts. If you are signing on behalf of an entity (including but not limited to the company, municipality, or government agency for whom you work), you represent to Axon that you have legal authority to bind that entity. If you do not have this authority, please do not sign this Quote. 3 5 Q-436565-44909.676HK \s1\ \d1\ Signature Date Signed 12/14/2022 4 6 Q-436565-44909.676HK STATEMENT OF WORK FOR THE IMPLEMENTATION OF AXON STANDARDS FOR SCHENECTADY POLICE DEPARTMENT ("SOW”) Submitted By: Axon Enterprise, Inc. (Axon) 17800 North 85th Street Scottsdale, AZ 85255 7 1. PROJECT OVERVIEW .............................................................................................................................1 1.1 SOFTWARE ...................................................................................................................................... 1 1.2 DEFINITIONS ................................................................................................................................... 1 1.3 OUT OF PROJECT SCOPE ................................................................................................................ 2 2. PROFESSIONAL SERVICES....................................................................................................................4 2.1 GENERAL ......................................................................................................................................... 4 2.2 REPORTING AND DATASTORE ....................................................................................................... 4 2.3 READINESS ...................................................................................................................................... 4 2.4 GO-LIVE ........................................................................................................................................... 4 3. GIS ..........................................................................................................................................................5 3.1 OVERVIEW ....................................................................................................................................... 5 3.2 GIS TERMINOLOGY ......................................................................................................................... 5 3.3 AXON GIS COMPONENTS AND ARCHITECTURE ............................................................................ 7 3.4 GIS REQUEST FLOW ........................................................................................................................ 7 3.5 GIS REQUIRED LAYERS.................................................................................................................... 7 3.6 GIS OPTIONAL LAYERS ................................................................................................................... 8 3.7 GIS LAYER EXAMPLES ..................................................................................................................... 8 4. PROJECT MANAGEMENT .....................................................................................................................9 4.1 MANAGEMENT RESOURCES .......................................................................................................... 9 4.2 REQUIREMENTS PLANNING ........................................................................................................... 9 4.3 CHANGE CONTROL......................................................................................................................... 9 4.4 PROJECT METHODOLOGY .............................................................................................................. 9 4.5 MILESTONE COMPLETION REPORT (MCR) .................................................................................... 9 5. AGENCY COMMITMENTS...................................................................................................................11 6. SUPPORT .............................................................................................................................................12 7. TERMS AND CONDITIONS .................................................................................................................13 ATTACHMENT A – MILESTONE COMPLETION REPORT (MCR) .............................................................14 ATTACHMENT B – PROJECT CHANGE ORDER.........................................................................................15 8 1. PROJECT OVERVIEW Ax on S tan d ar d s is a clou d - n ative s of tw ar e s olu tion p r ovid ed as a S aaS s u b s cr ip tion . 1.1 SOFTWARE Th e s oftw ar e d etailed in th is S O W in clu d es , b ut is n ot limi ted t o, th e lis ted fu n ction ality :  U s e of For ce  In ter n al Affair s  Veh icle Pu r s u it In ves tig ative C as e AXON  Veh icle C ollis ion M an ag emen t STANDARDS  In ter n al C omp lain t  C on fig u r ab le For ms  Attach men ts an d Field s  R es tr iction s  C itizen C omp lain t  R ed action s 1.2 DEFINITIONS TERM DEFINITION PARTIES Agency Schenectady Police Department who is identified within this SOW End-Users Specific agency groups using the system Professional Services The services that Axon provides within the scope of this SOW SYSTEMS Axon Systems Software solutions and agency-specific integrations developed by Axon CJIS The Federal Bureau of Investigation’s criminal justice information system MDC Mobile data computer – a device associated within a vehicle or other mobile unit NIBRS National Incident-Based Reporting System DataStore The database Axon provides allowing the agency to query data Product The software solution being implemented as part of this SOW Production Environment The operational environment where the product is accessed Training Environment The pre-production environment where all Axon-specific development, configuration, FAT, UAT, and training take place Service Portal An online portal provided by Axon where issues identified are entered and triaged PAGE 1 9 PROJECT & MILESTONES Project Scope of this SOW as defined by the work to be completed described herein Project Change Order (PCO) Change order form outlined in Attachment B to be executed between Axon and the agency if a material change in scope is required for this SOW Milestone Event that constitutes completion of work as listed in Attachment A Milestone Completion Report The report outlined in Attachment A to be executed at key milestones between agency and Axon to approve completion of project phases Requirements Phase Requirements gathering and confirmation occurs during this phase. Confirmed requirements feed the sprint phase, and sprints are designed around what can and cannot be accomplished given time and resource constraints on both Axon and the agency’s sides. Configuration Phase Project phase encompassing iterative development through sprints. Integrations and workflows are developed and deployed during this phase. The agency forms are also configured during this phase. Sprint A period during the configuration phase of the project (typically 2-3 weeks) where specific pieces of functionality are built, configured, and delivered. Sprint Review Signifies the end of the sprint where Axon showcases what was built, configured, and delivered. These items are then deemed ready for FAT and UAT. Go-Live End-users are activated, and the agency is actively using the product Cutover Successful implementation of interfaces, data conversion, and NIBRS state and federal certification Third-Party Products and Software, hardware, and services that are not owned by Axon but are being Services provided by Axon for this project as listed in Attachment C ACCEPTANCE Blocker Issue impacting 50% or more users Functional Acceptance Testing Testing the functionality of the system as configured for the agency (FAT) Integration Acceptance Scheduled events for testing of each integration point and associated Testing functionality in collaboration with the agency and the agency’s vendors User Acceptance Testing (UAT) Testing the functionality of the system as configured for the agency from an end-user’s perspective 1.3 OUT OF PROJECT SCOPE Ax on is on ly r es p on s ib le for p er for min g th e p r ofes s ion al s er vices d es cr ib ed w ith in th is SO W . An y ad d ition al p r ofes s ion al s er vice s th at ar e n ot d efin ed ex p licitly b y th is S O W s h all b e d on e s o th r ou g h a Pr ojec t PAGE 2 10 C h an g e O rd er. T h e follow in g ar e con s id er ed ou ts id e th e s cop e of th is p r oject:  Ad min is tr ation , man ag emen t, or s u p p or t of an y in ter n al city, cou n ty, s tate, fed er al , or ag en cy IT n etw or k or in fr as tr u ctur e  C h an g es mad e b y th e ag en cy or th e ag en cy’ s v en d or s after th e In ter face R eq u ir emen ts Docu men tation h as b e en accep ted  Th ir d - p ar ty p r od u cts an d s er vices cos ts r elated to th e ven d or s or ag en cy’ s s id e of th e in teg r ati on  C h an g es mad e b y th e ag en cy af ter con fig u r ation is comp le te PAGE 3 11 2. PROFESSIONAL SERVICES 2.1 GENERAL Th e a g en cy p r ovid e s a mas ter c h ar g e tab le th a t Ax on l oad s . Ax on p r ovid e s th e ap p r op r iate s tr u ctu r e to th e ag en cy. 2.2 REPORTING AND DATASTORE  Ax on con fig u r e s an d make ava ilab le t o th e ag e n cy a r ead - on ly M S S Q L Data S tor e con tain in g all field an d for m d ata fr o m th e Ax on S u ite th at allow s th e ag en cy t o u tili ze a v ailab le d ata for r ep or tin g an d an alytical p u r p os es .  Ax on p r ovid e s th e a g en cy w ith a d at a d icti on ar y an d / or oth er ap p r op r iate d ocu men tation .  If Ax on p r ovid e s r ep or ts for s p ecific p u r p os es as in d icated , it is th e r es p on s ib ility of th e ag en cy t o main t ain th em after G o- L ive. 2.3 READINESS  Ax on w or k s in p ar tn er s h ip w ith th e ag en cy to d eter min e r ead in ess b y con d u ctin g fu n ction al tes tin g an d an en d - to- en d s ys tem r eview . Th e Ax on p r og r am man ag er an d th e a g en cy p r oject man ag er w or k cl os ely tog eth er t o p lan an d ex ecu te r ead in ess s cen ar ios.  Ax on con d u ct s fu n ction al accep tan ce tes tin g vi a u s e cas es ap p r oved b y Ax on an d th e a g en cy.  All is s u es d is cover ed d ur in g an d after tr ain in g ar e en ter ed in to th e s er vice p or tal f or tr iag e an d foll ow - u p . 2.4 GO-LIVE Ax on w or ks in p ar tn er s h ip w ith th e a g en cy to b u ild , coor d in ate, an d ex ecu te a G o - L ive p lan to en s u r e s u cces s fu l s ys tem accep tan ce . Ax on coor d in ate s th e G o- L ive e ven t. PAGE 4 12 3. GIS 3.1 OVERVIEW Ax on in cor p or ates a mu lti - ten an t, Ax on - h os ted Ar cG IS En ter p r is e in s tan ce for cer tain G IS fu n ction s alon g w ith o u r ex is tin g Ar cG IS On lin e s olu tion . Th is n ew in fr as tru ctu r e meets ou r cu s tomer s ’ s tr in g en t r eq u ir emen ts for h ig h availab ility G IS d at a in mis s ion - cr itical u s es . 3.2 GIS TERMINOLOGY  Fea tu r e L ayer : A s ing le map layer th a t can b e c r eated fr om a M ap S er vice or Featu r e S er vice , Ar cG IS O n lin e or Ar cG IS En ter p r is e p o r tal items , or fr om an ar r ay of c lien t - s id e featu r es . Th e layer can b e eith er a s p atial ( h as g eog r ap h ic featu r es ) or n on - s p atial ( tab le) . GIS FUNCTIONS ARCHITECTURE RATIONALE Ar cG IS O n lin e Ar cG IS O n lin e' s AW S C lou d Fr on t VECTOR TILE MAPS ( U s es Ax on - h os ted as ar ch itectu r e is fas t an d r eliab le b acku p ) SATELLITE Ar cG IS O n lin e' s AW S C lou d Fr on t Ar cG IS O n lin e IMAGERY ar ch itectu r e is fas t an d r eliab le Ax on Ar cG IS Ax on r ou tin g s er vice h as h ig h er ROUTING SERVICE En ter p r is e availab ilit y an d offer s an S L A ADDRESS Ax on r ou tin g s er vice h as low er Ax on Ar cG IS SUGGESTION laten cy, h ig h er availab ility, an d SERVICE En ter p r is e offer s an S L A Ax on r ou tin g s er vice h as low er GEOLOCATION Ax on Ar cG IS laten cy, h ig h er availab ility, an d SERVICES En ter p r is e offer s an S L A For cu s tomer s w ith ou t Ar cG IS O n lin e accou n t, cu s tomer Ax on ' s Ar cG IS O n lin e p r ovid es layer files t o Ax on , an d accou n t Ax on h os ts in Ax on ' s Ar cG IS O n lin e accou n t, an d ow n s an d man ag es layer U R L CUSTOMER C u s tomer h os ts ( an d con tr ols ) FEATURE LAYERS layer con ten t in th eir ow n C u s tomer Ar cG IS Ar cG IS O n lin e accou n t, an d O n lin e accou n t p r ovid es layer U R L an d an Acces s Key to Ax on Ax on Ar cG IS C u s tomer s p r ovid es layer files En ter p r is e to Ax on , an d Ax on h os ts layer s ( n ot s u p p or ted yet) in Ax on ' s Ar cG IS En ter p r is e PAGE 5 13 d ep loymen t, an d ow n s an d man ag es layer U R L s . Ax on valid ates th at th e featu r e layer is s afe t o p u b lis h an d op timi zed . S ee th e g u id e on th is featu r e for mor e d et ails . C u s tomer h os ts ( an d con tr ols ) layer con ten t on th eir ow n w eb s er ver , pr ovid es layer U R L to Ax on . Ax on mon it or s cu s tomer C u s tomer w eb s er ver w eb s er ver to as s es s availab ilit y ( n ot s u p p or ted yet) an d make r eco mmen d ation to cu s tomer ab ou t i ts s u itab ility for h os tin g layer s in mis s ion cr itical ap p licati on s like C AD an d R M S .  G eoc od in g : Als o called ad d r es s g eocod in g , th is is th e p r oces s of takin g a tex t- b as ed d es cr ip tion of a loca tion , s u ch as an ad d r es s or th e n ame of a p lace, an d r etu r n in g g eog r ap h ic coor d in ates , fr eq u en tly latitu d e/ lon g itu d e p air , to id en tify a l ocat i on on th e Ear th ' s s u r face.  R ever s e G eoc od in g : A p r ocess th at con ver ts g e og r ap h ic coor d in ates to a d es cr ip tion of a l ocati on , u s u ally th e n ame of a p lace or an ad d r es s ab le locati on . G eocod in g r elies on a c omp u ter r ep r es en tation of ad d r es s p oin ts , th e s tr ee t / r oad n etw or k, tog eth er w ith p os t al an d ad min is tr ative b ou n d ar ies.  R ou tin g : R ou ting s er vices allow you to p er for m s ever al typ es of s p atial an alys is on tr an s p or tation n etw or ks , s u ch as fin d in g th e b es t r ou te acr os s a city, fin d in g th e clos es t emer g en cy v eh icle or f acility, id en tifyin g a s er vice ar ea ar ou n d a loca tion , or s er vicin g a s et of or d er s w ith a fleet of veh icles .  Bas em ap s : S er ves as a r efer en ce map on w h ich you o ver lay d a ta fr o m layer s an d vis u alize g eog r ap h ic in for mation . An in d ivi d u al b as emap c an b e mad e of mu ltip le featu r e, r as ter , or w eb layer s .  G eoc od er : A w eb s er vice w h ich p r ovid es g eocod in g in for mation . C u s tomer s can d efin e th eir ow n an d ex p os e th em as A PIs . PAGE 6 14 3.3 AXON GIS COMPONENTS AND ARCHITECTURE Th e Ar cG IS O n lin e s er vice d oes n ot offer an S L A for man y of th eir comp on en ts . Becau s e Ar cG IS O n lin e d oes n ot offer an S L A, Ax on can n ot en s ur e con s is ten t p er for man ce if an ag en cy o p ts to u s e Ar cG IS O n lin e for an y of its G IS s er vices . Th e ex cep tion to th is is th e Ar cG IS O n lin e M ap Tiles an d S atellite Imag er y, w h ich ar e s tatic as s ets h os ted on r eliab le mod er n C on ten t Deliver y N etw or ks ( C DN ) b y ES R I. By lever ag in g th eir C DN - h os ted as s ets , map r en d er time an d p er for man ce ar e d r amati cally imp r o ved . H ow ever , in th e u n likely even t th at Ar cG IS O n lin e map til es b ecome u n availab le, Ax on h as th e ab ility t o s w itch t o a b acku p cop y r u n n in g on Ax on ’ s s er ver s. Du e to th e mas s ive s ize of s a tellite i m ag er y, Ax on cu r r en tly d oes n ot offer a b acku p c op y of th e s atellite i mag er y at th is time b u t may c on s id er th is for fu tu r e r eq u es ts . W h en acces s in g M ap Tiles an d S atellite Imag er y, n o cu s tomer d a ta ( s u ch as ad d r es s es or G PS co or d in ates ) ar e s en t to 3 r d p ar ty s er vices . 3.4 GIS REQUEST FLOW For Ax on t o h os t you r fea tu r e layer s in ou r Ar cG IS O n lin e accou n t, w e r eq u ir e tw o key i tems :  A comp lete s et of la yer con fig u r ation files for each layer as en u mer ated b elow , w ith all files f or all l ayer s b u n d led in to a s in g le . zip file  Th e n u mb er ed lis t d es cr i b in g th e s tackin g or d er in w h ich th e layer s s h ou ld b e ap p lied w h en s elected b y en d u s er s file r equ ir emen ts for L ayer C on fig u r ation  Ag en cies r equ ir ing Ax on to h os t th eir featu r e l ayer s mu s t s en d layer files to th eir Ax on r ep r es en tative in a s in g le . zip file w ith op ti on al in ter n al fold er s tr u ctu r e. For each layer , ag en cies s h ou ld in clu d e files as follow s : 3.5 GIS REQUIRED LAYERS  S h ap efile ( . s hp ex ten s ion ) to r ep r es en t s p atial vector d a ta, in clu d in g p oin ts , lin es , an d p olyg on s in a map  In d ex File ( . s h x ex ten s ion ) to r ep r es en t s h ap e in d ex p os ition  d BAS E File ( . d b f ex ten s ion ) to s t or e at tr ib u te d ata an d ob ject I Ds PAGE 7 15 3.6 GIS OPTIONAL LAYERS  Pr ojection Fi le ( . p r j ex ten s ion ) to s p ecify th e m etad ata as s ociated w i th th e s h ap efiles coor d in ate an d p r ojection s ys tem  X M L M etad ata File ( . x ml ex ten s ion ) to r ep r es en t th e met ad ata as s ociated w ith th e s h ap efile  S p atial In d ex File ( . s b n ex ten s ion ) to op timi ze an d s p eed u p s p atial q u er ies, u s ed w ith . s b x files  S p atial In d ex File ( . s b x ex ten s ion ) to op timi ze an d s p eed u p s p atial q u er ies, u s ed w ith . s bn files  C od e Pag e File ( . cp g ex ten s ion ) to d es cr ib e th e en cod in g ap p lied to cr eate th e s h ap efile 3.7 GIS LAYER EXAMPLES PAGE 8 16 4. PROJECT MANAGEMENT 4.1 MANAGEMENT RESOURCES Both p ar ties as s ig n a p r oject man ag er to en s ur e comp letion of d eliver ab les . Ax on ’ s p r oject man ag er en s u r e s all team mem b er s fr om Ax on an d th e ag en cy ar e con tin u ally u p d ated on th e s ta tu s of th e p r oject. 4.2 REQUIREMENTS PLANNING All p r oject r eq u ir emen ts ar e d ocu men ted d u r in g th e kick- off an d d is cover y p h as es of th e p r oject. O n ce th e ag en cy an d Ax on ag r ee on all r eq u ir emen ts , Ax on ’ s p r oject man ag er w or k s w ith th e a g en cy’ s p r oject man a g er to d evel op a p r ojec t p lan for Ax on ’ s imp lemen tati on . 4.3 CHANGE CONTROL If an y ch an g es in th e p r oject cau s e a ma ter ial i n cr eas e or d ecr eas e in fees , as d eter min ed b y Ax on , an ad ju s tmen t in th e fe es w ill b e ag r eed u p on b etw een th e ag en cy an d Ax on . All PC O f o r ms mu s t b e ap p r oved an d s ig n ed b y th e ag en cy au th or ity ( A ttach men t_B ) . Th e a g en cy ackn ow led g es a p r op os ed ch an g e r eq u es t mig h t h ave an imp act on b oth s ch ed u lin g an d cos t for th e p r oject th at w ill b e ou tlin ed in th e PC O for m. 4.4 PROJECT METHODOLOGY Ax on u tilizes a h yb r id ap p r oach to p r ojec t m an ag emen t, u tilizin g as p ects of b o th Ag ile an d W ater fall meth od ol o g ies . W e u s e W ater fall for th e over all p r ojec t, w ith r es p ect t o maj or miles ton es . W e u tilize Ag ile d u r ing th e con fig u r ation an d b u ild p h as es of t h e p r oject. 4.5 MILESTONE COMPLETION REPORT (MCR) Ax on s u b mit s an M C R to th e ag en cy for ap p r ov al u p on comp le tion of a miles ton e. M iles ton e C omp leti on R ep or t in clu d ed ( Attach men t A ) . U p on r eceivin g an M C R , th e ag en cy h as 1 4 calen d ar d ays to ap p r ove th e miles ton e co mp letion . If th e ag en cy h as is s u es r elated t o th e miles ton e comp letion , th e ex p ect ati on is th at th e ag en cy r es p on d s in w r itin g to PAGE 9 17 Ax on w ith an y is s u es r elated to th e M C R w ith in th e 1 4 calen d ar - d ay w in d ow . PAGE 10 18 5. AGENCY COMMITMENTS  En s u re th e r eas on ab le availab ilit y f or meetin g s , p h on e or email of kn ow led g eab le s taff an d p er s on n el to p r ovi d e timely an d accu r ate d ocu men tati on an d in for mati on t o Ax on .  Id en tify h olid ays , n on - w or kd ays , or m ajor even ts th at may imp act th e p r oject.  En s u re ag en cy d es ktop , mob ile s ys tems , an d d evices can acces s th e p r od u ct.  M ake availab le r elevan t s ys te ms if n eed ed for as s es s men t b y Ax on ( in clu d in g makin g th es e s ys tems availab l e to Ax on vi a r emote acces s , if p os s ib le) .  Pr ovid e Ax on w i th r emote acces s to th e ag en c y’ s Ax on Evid en ce accou n t w h en r eq u ir ed.  Th e ag en cy ag r ees to p ay for licen s es u p on co mp letion o f G o - L ive. PAGE 11 19 6. SUPPORT  Ax on p r ovid e s on - s ite G o- L ive s u p p or t th e w ee k th e ag en cy b eg in s us in g th e s oftw ar e .  Ax on p r ovid e s u p d ates an d en h an cemen ts to t h e p r od u ct, w h ich th e ag en cy au to matical ly r eceive s .  Ax on p r ovid e s th e ag en cy’ s e n d u s er s w ith acces s to th e h elp . ax on . com s u p p or t p or tal to s u b mit an d r eview s er vice tickets .  Follow in g fin al accep t an ce, th e ag en cy u tilize s Ax on s u p p or t v ia my. ax on . com f or an y fu r th er mod ificat ion s to t h e p r od u ct.  For tech n ical s u p p or t as s is tan ce, th e ag en cy m ay con t act a tech n ical s u p p or t r ep r es en tative at 8 0 0 - 9 7 8 - 27 3 7 , or via email at S u p p or t@Ax on . com. O n lin e, email - b as ed s up p or t an d r emote - loca tion tr ou b les h ootin g ar e in clu d ed on an on g oin g b as is as p ar t of th e ag en cy’ s in ves tmen t in th e Ax on ecos ys te m. Ph on e s u p p or t is availab le 2 4 / 7 . PAGE 12 20 7. TERMS AND CONDITIONS Th is S O W is g over n ed b y th e mas ter s er vices an d p u r ch as in g ag r eemen t ex ecu ted b y th e p ar ties : AXON ENTERPRISE, INC. AGENCY S ig n atu r e: S ig n atu r e: ___ __ ___ __ __ ___ __ __ __ ___ __ ___ __ __ ___ __ __ ___ __ _ N ame: N ame: ___ __ ___ __ __ ___ __ __ ___ __ _ ___ __ ___ __ __ ___ __ __ ___ __ ___ _ Title: Title: ___ __ ___ __ __ ___ __ __ ___ __ _ ___ __ ___ __ __ ___ __ __ ___ __ ___ __ Date: Date: ___ __ ___ __ __ ___ __ __ ___ __ _ ___ __ ___ __ __ ___ __ __ ___ __ ___ __ PAGE 13 21 AT TA C H M E N T A – M I L E S T O N E C O M P L E T I O N REPORT (MCR) By s ig n in g for th e items in th is M iles ton e C om p letion R ep or t, I ag r ee th a t Ax on ’ s Pr ofes s ion al S er vices O r g an ization h as r each ed th e foll ow in g miles ton e ( s ) for th e p r oject ag r eed u p on in th e S O W b etw een Ax on an d S ch en ectad y Police Dep ar tmen t : □ Pr oject kick- off □ R eq u ir emen ts comp letion □ Fu n ction al r eview an d comp le tion of c on fig u r ation □ U s er accep tan ce tes tin g □ In teg r ation s comp leti on □ Data c on ver s ion s comp leti on □ N IBR S s tate an d fed er al cer tificat ion □ C omp letion of ag en cy tr ain in g □ G o- L ive □ Fin al accep tan ce Date s er vices w er e comp le ted on : ___ __ ___ _ d a y of _ __ ___ __ __ ___ __, 2 0 _ __ Tod ay’ s d ate: _ __ ___ __ __ ___ _ Ag en cy n ame: ___ __ __ ___ __ __ ___ __ __ ___ __ __ ___ __ _ ___ _ S ig n atu r e: ______ __ __ ___ __ __ ___ __ __ ___ __ __ ___ __ __ ___ Pr in ted n ame: ___ __ __ ___ __ __ ___ __ __ ___ __ __ ___ __ _ ___ _ Title: __ ___ __ __ ___ __ __ ___ __ __ ___ __ __ ___ __ __ ___ __ __ __ Email: __ __ __ ___ __ __ ___ __ __ ___ __ __ ___ __ __ ___ __ __ __ ___ PAGE 14 22 AT TA C H M E N T B – P R O J E C T C H A N G E O R D E R Date: Des cr ip tion of ch an g e to Ax on p r od u ct or s er vice: J u s tification for ch an g e: Effects on s ch ed u le: Effect on p r ojec t p r icin g ( attach q u ote for r ed u ction or in cr eas e in cos ts ) : AXON ENTERPRISE, INC. AGENCY S ig n atu r e: S ig n atu r e: ___ __ ___ __ __ ___ __ __ __ ___ __ ___ __ __ ___ __ __ ___ __ _ N ame: N ame: ___ __ ___ __ __ ___ __ __ ___ __ _ ___ __ ___ __ __ ___ __ __ ___ __ ___ _ Title: Title: ___ __ ___ __ __ ___ __ __ ___ __ _ ___ __ ___ __ __ ___ __ __ ___ __ ___ __ Date: Date: ___ __ ___ __ __ ___ __ __ ___ __ _ ___ __ ___ __ __ ___ __ __ ___ __ ___ __ PAGE 15 23 24 25 26 27 28 29 30 31 32 SCHENECTADY CITY COUNCIL Legislative Request Form Committee: Government Operations Committee Date: Tuesday, January 03, 2023 From: Damonni Farley Subject Reminder - Amending Chapter 183, Article II of the City Code Regarding Businesses Required to Obtain Certificates of Use (PH to be on 01-09-2023) Background Info: Public hearing will be held on January 9, 2023. Evaluation/Analysis Recommendation Friday, December 30, 2022 33 CITY OF SCHENECTADY LEGISLATIVE REQUEST FORM COMMITTEE ASSIGNMENT: DATE: January 3, 2023 TO: City Council FROM: Andrew Koldin, Esq. SUBJECT: 1134 Albany Street Background Information: The City is currently foreclosing on 1134 Albany Street (SBL 49.50-5-14). There had been a converted residence, with a convenience store on the first floor and residential space on the second floor, on the property until August 2018, at which point a fire ravaged the building. Due to the extensive damage from the fire and extinguishment of the fire, the City performed an emergency demolition in September 2018, and the property has been a vacant lot since. The property is owned by Nagi Saleh. Its dimensions are 33’ x 100’, meaning it is not buildable as of right. It is currently assessed at $15,200. The property is now on the City’s foreclosure list. The liens are as follows: Type of Taxes - Taxes - Non-Tax Non-Tax Total Lien Principal Interest (as Lien Interest of 12/19) 2018 City $891.97 $743.09 $0 $0 $1,635.06 2019 City $4,032.90 $2,512.87 $11,109.00 $6,921.94 $24,576.71 2019 $2,273.88 $416.84 $0 $0 $2,690.72 School 2020 City $7,144.85 $2,939.16 $57,648.86 $23,714.90 $91,447.77 2020 $400.47 $164.74 $0 $0 $565.21 School 2021 City $335.06 $67.67 $0 $0 $402.73 2021 $398.83 $80.53 $0 $0 $479.36 School 2022 City $354.39 $0 $0 $0 $354.39 2022 $391.73 $0 $0 $0 $391.73 School TOTAL $16,224.08 $6,924.90 $68,757.86 $30,636.84 $122,543.68 Note: The 2019 non-tax lien is a lien for servicing a water leak at the property. The 2020 non-tax lien is a lien for the emergency demolition of the structure following the fire. 34 Total principal taxes (City and school): $16,224.08 Total interest on taxes (City and school): $6,924.90 Total principal on non-tax liens: $68,757.86 Total interest on non-tax liens: $30,636.84 The Law Department has received a letter from Attorney John Polster, who represents Abulghaith Nagi, the brother of the current owner. Attorney Polster indicates that his client, who also owns 1132 Albany St., would like to purchase 1134 Albany St. from his brother paying no more than the back taxes that are due. Attorney Polster is requesting that the City Council discharge the liens and respective interest on the property related to the water service and the demolition of the building and waive interest on the City liens. The Council cannot discharge the principal amounts of the liens. Evaluation/Analysis: Discharging the water service- and demolition-related liens and waiving interest related to those liens and the interest on the tax liens will allow Abulghaith Nagi purchase the property by paying only the principal on the tax liens. The principal amount ($16,224.08) is substantially more than the City can expect to sell the vacant lot if the City obtains the lot via tax lien foreclosure. Recommendation: It is requested that the Committee pass the legislative request for full City Council consideration. The request is that the City Council discharge the non-tax liens from 2019 and 2020, respectively, and waive interest on the 2018 through 2021 non-tax liens and tax liens as applied to 1134 Albany Street. LEGISLATION WILL BE PREPARED BY_____LAW DEPARTMENT_________ 35 SECTIONS   LOGIN    Tuesday, December 20, 2022 WHEN CREDIBILITY MATTERS SCHENECTADY Albany Street home damaged by fire is demolished The fire occurred Tuesday night and the building was demolished Thursday morning. By Andrew Beam | August 31, 2018 A 2 alarm fire at 1134 Albany Street. PHOTOGRAPHER: PETER R. BARBER × 36 SECTIONS   LOGIN    Share on Facebook Tweet Follow us Save Share SCHENECTADY — The Albany Street building that was heavily damaged by a two-alarm fire on Tuesday was taken down during an emergency demolition Thursday morning, according to Schenectady Assistant Fire Chief Michael Gillespie. Gillespie said the structural integrity of the building, located at 1134 Albany St., was unsafe, and pieces of the roof were falling to the ground. That’s why city determined the building needed to be razed in an emergency demolition. “The first and second floor were structurally compromised because of the fire damage,” Gillespie said. “It was an unsafe building that posed an immediate hazard to the public.” The demolition contract was awarded to DiTonno & Sons. The fire broke out just after 10 p.m. on Tuesday. Three firefighters had to be taken to nearby hospitals for heat exhaustion during the effort to extinguish the fire. All three had been released from those hospitals Wednesday morning; their names were not released. There were no other reported injuries. Gillespie said investigators do not believe the cause of the fire was suspicious. More from The Daily Gazette: × 37 SCHENECTADY CITY COUNCIL Legislative Request Form Committee: Finance Committee Date: Tuesday, January 03, 2023 From: John Mootooveren Subject Reminder - HOME-ARP Allocation Plan for the HOME Consortium (PH to be on 01-09-2023) Background Info: Public hearing will be held on January 9, 2023. Evaluation/Analysis Recommendation Friday, December 30, 2022 38 CITY OF SCHENECTADY LEGISLATION REQUEST FORM COMMITTEE ASSIGNMENT: COMMUNITY DEVELOPMENT & PLANNING DATE: December 29, 2022 TO: Council Members FROM: Marion Porterfield SUBJECT: City of Schenectady RESTORE NY Round 7 Grant Application Background Information: We have enclosed a draft resolution in support of the Restore New York application for Round 7. We are requesting that the City Council adopt this resolution at its meeting on January 9th, 2023. This will allow us to submit the grant application to the State by the deadline of late January. The attached resolution has been drafted in the format required by the State so we are asking that you use this version please. The resolution supports the $3 million application for Restore NY funds to redevelop the former Mohawk Honda site located at 754 State Street. Evaluation/Analysis: The Vacant Auto Dealership Site Redevelopment Project is integral to the ongoing revitalization efforts of the City of Schenectady. The project involves demolition and reconstruction of vacant property. The goal is to attract a grocery store to this site, in an area of the City that is classified as a food desert. The required public notices were published, and the required public hearing was held on December 27th, 2022. LEGISLATION WILL BE PREPARED BY: Metroplex (draft enclosed). 39 SCHENECTADY CITY COUNCIL Legislative Request Form Committee: Finance Committee Date: Tuesday, January 03, 2023 From: Marion Porterfield Subject Update - ARPA Allocations Background Info: This is a follow-up discussion from December 5, 2022. This discussion is to get an update on time-line on letters of commitments, contracts that were fully funded and those that have contingencies and what they contingencies are, and release of funds. Evaluation/Analysis Recommendation Friday, December 30, 2022 40 CITY OF SCHENECTADY LEGISLATION REQUEST FORM COMMITTEE: Finance DATE: December 30, 2022 TO: COUNCIL MEMBERS FROM: Anthony Ferrari SUBJECT: Mayor Recruitment Funds Background Information: With authorization from City Council, the finance department can encumber the 2022 budget for account A1210-495A-2.14 in the amount of $25,000. This amount plus a portion of the budgeted recruitment funds for 2023 is to be used to increase the annual salaries for the following positions: LAN Administrator or Chief Techonoloy Officer and Administrative Assistant to the Mayor. Evaluation/Analysis: A1210-495A-2.14 15k (23) plus 25k (22) = 40k – new amount is $15,303 decrease of 24,697 Account (A1210-100) original budgeted for 57,390 is to increase by $5,010 for a total of $62,400 (Administrative Assistant to the Mayor) Account (A1680-100) original budgeted for 95,313 is to increase by $19,687 for a total of $115,000. (LAN Administrator. / Chief Technology Officer) Recommendation: We recommend the City Council approve this budget allocation. LEGISLATION WILL BE PREPARED BY: Law Department Attach additional pages if necessary. 41 CITY OF SCHENECTADY LEGISLATIVE REQUEST FORM COMMITTEE: Finance DATE: December 30, 2022 TO: Council Members FROM: Anthony Ferrari SUBJECT: Smart City Rev Demonstration Project Re-appropriation Background Information: National Grid and the City of Schenectady, in partnership, embarked on an innovative test-and- learn smart city Rev Demonstration Project to test whether the Company’s outdoor lighting infrastructure can serve as platform for advanced outdoor lighting services, the deployment of smart-city technologies, and trailing business models that will animate the advanced outdoor lightning and smart-city markets. Evaluation/Analysis: The current revised 2022 budget for account A-5999 (Appropriate Fund Balance) is $4,183,287. The re-appropriation will increase this account by $1,248,750 for a new total of $5,432,037. The original budget of $102,600 for the National Grid Smart Network account A5182-425A will increase by $1,248,750 for a total amount of $1,351,350. Recommendation: We recommend the City Council re-appropriate the 2022 budget for the Smart City REV program. LEGISLATION WILL BE PREPARED BY_______Law Department________ 42 Appendix A. Pricing Schedule Yearl Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Total 10 years FY19 FY20 F:Y21 Cap $1,110,000 $1,060,OCX? OpEx $70,000* $70,000" $40,000" Network National Grid Contributions $1,180,000 $1,130,000 $40,000 $2,350,000 lighting City Contribution ($56,112)' ($102,600)" ($102,600) ($102,600) ($102,600) ($102,600) ($102,600) ($102,600) ($102,600) ($876,912) 5 Years Cap $195,006* $195,000 OpEx $240,000' $255,000* $220,000* Network National Grid Contributions $435,000 $450,000 $220,000 $1,105,000 City Contribution ($201,000)" ($201,000)" ($201,000)" ($603,000) 5 Years Cap $1,550,006" $1,550,00<J OpEx $70,000* $70,000* $40,000* 43 Sensors National Grid Contributions $1,620,000 $1,620,000 $40,000 $3,280,000 City Contributions ($1,047,750)" ($1,047,750? ($1,047,750)" ($3,143,250) Project Support (Contracted) $100,000 1 Total investment $7,585,000 City Investment $4,623,162 Lighting System Evaluation (External) $150,000 1 Grid Investment $2,961,838 Smart City Data Analytics (External) $100,006" Data Platform $125,000" $125,000 Network Management $125,000" $125,000 17 Legislative Request Form DEPARTMENT OF ENGINEERING CHRISTOPHER WALLIN, P.E., CITY ENGINEER COMMITTEE ASSIGNMENT: DATE: January 3, 2023 TO: City Council FROM: Christopher R. Wallin, P.E., City Engineer SUBJECT: Authorize the Mayor to enter into Supplemental Agreement #3 with New York State Department of Transportation (NYSDOT) for “Nott Street (Rosa Road to Wendell Avenue) Paving, D035937, City of Schenectady, PIN 1760.62” TO BE PLACED ON COUNCIL AGENDA OF: January 9, 2023 Background Information: The City of Schenectady applied for and received federal funding to replace the existing traffic signal at the Nott Street, Rosa Road and Wendell Avenue intersection. This project included the modification of the existing intersection to increase pedestrian safety and reduce driver confusion and was awarded to Callanan Industries, Inc. for construction. Evaluation/Analysis: During the construction phase, the contractor installed additional top course pavement that was needed for the project and thus increased the cost for this item. Also, the condition of the existing pavement structure was worse than originally anticipated and as a result, additional full depth milling was performed to remove deteriorated pavement and provide an acceptable riding surface which increased the cost for this item. The total of the additional construction cost related to the contractor’s work is $114,080.00. As a result of the additional construction work, the completion date was extended and the consultant performing the inspection work needed additional time and effort to make sure that work was performed as per the plans and specifications. The cost for the additional consultant inspection time is $66,500.00. In total, the additional cost for the construction and inspection is $180,580.00. Recommendation: Authorize the Mayor to enter into Supplemental Agreement #3 with New York State Department of Transportation (NYSDOT) for “Nott Street (Rosa Road to Wendell Avenue) Paving, D035937, City of Schenectady, PIN 1760.62” LEGISLATION WILL BE PREPARED BY: Engineering CRW: cd 1 44 November 3, 2022 Christopher Wallin City of Schenectady 105 Jay Street Schenectady, NY 12305 RE: Supplemental Agreement #3, PIN 1760.62, D035937, Nott Street (Rosa Road to Wendell Avenue) Paving, City of Schenectady, Schenectady County Dear Chris, Enclosed is the proposed Supplemental Agreement #3 and Resolution required for the above subject project. These documents need to be enacted by the City Council in order for NYSDOT to provide approved Federal funding reimbursements to the City of Schenectady for work to be accomplished on the Construction/CI phase of your project. (A) We have provided you with a single copy of the standardized Federal Local Agreement language and relevant Schedule A and Schedule B. Please keep these documents for your records. (B) We have provided you with a single copy of a draft resolution. The City should complete, enact and certify the resolution. You may redraft your own resolutions, but they must contain all the necessary clauses of the enclosed version. Please do not change the wording of the resolution in any way without checking with this office first. Remember the resolution must identify the source of the funding appropriation. Please return 3 (three) originals with the required certificates. Also, as with the agreement, please keep an additional copy for your records as you will not get a copy of the resolution returned to you. (C) Because you have received this via email, we have provided you with 1 (one) copy of the necessary signature page. Please make 5 (five) copies and return all 5 (five) copies, with original signatures, to this office with the above resolutions. You will get a single original of this page returned to you once the contract is executed by the necessary State officials. If you have any questions concerning the procedures, please call me 518-485-1715. Sincerely, Lorenzo DiStefano, P.E. Region One Regional Local Project Liaison Program Development and Management LD:jc Enclosures 45 50 Wolf Road, Albany, NY 12232 │ www.dot.ny.gov SUPPL (12/19) Supplemental Agreement Cover for Local Agreements Sponsor:City of Schenectady PIN: 1760.62 BIN: Comptroller's Contract No. D035937 Supplemental Agreement No.3 Date Prepared:10/31/2022 By:JC Press F1 for instructions in the blank fields: Initials SUPPLEMENTAL AGREEMENT No. 3 to D035937 (Comptroller's Contract No.) This Supplemental Agreement is by and between: the New York State Department of Transportation ("NYSDOT"), having its principal office at 50 Wolf Road, Albany, NY 12232, on behalf of New York State (“State”); and City of Schenectady (the Sponsor) Acting by and through the Mayor with its office at City Hall, 105 Jay Street, Schenectady, NY 12305. This amends the existing Agreement between the parties in the following respects only (check applicable categories): Amends a previously adopted Schedule A by (check as applicable): amending a project description amending the contract end date amending the scheduled funding by: adding additional funding (check and enter the # phase(s) as applicable): adding phase which covers eligible costs incurred on/after / / adding phase which covers eligible costs incurred on/after / / increasing funding for a project phase(s) adding a pin extension change from Non-Marchiselli to Marchiselli deleting/reducing funding for a project phase(s) other ( ) Amends a previously adopted Schedule “B" (Phases, Sub-phase/Tasks, and Allocation of Responsibility) Amends a previously adopted Agreement by replacing the Appendix A dated January 2014 with the Appendix A dated October 2019 Amends the text of the Agreement as follows (insert text below): 1 46 Schedule A (5/18) Press F1 to read instructions in blank fields Page 1 of 3 SCHEDULE A – Description of Project Phase, Funding and Deposit Requirements NYSDOT/ State-Local Agreement - Schedule A for PIN 1760.62 OSC Municipal Contract #: Contract Start Date: 6/14/2018(mm/dd/yyyy) Contract End Date: 6/14/2028(mm/dd/yyyy) D035937 Check, if date changed from the last Schedule A Purpose: Original Standard Agreement Supplemental Schedule A No. 3 Agreement Locally Administered Municipality/Sponsor (Contract Payee): City of Schenectady Type: Other Municipality/Sponsor (if applicable): State Administered List participating Municipality(ies) and the % of cost share for each and indicate by checkbox which Municipality this Schedule A applies. Municipality: % of Cost share Municipality: % of Cost share Municipality: % of Cost share Authorized Project Phase(s) to which this Schedule applies: PE/Design ROW Incidentals ROW Acquisition Construction/CI/CS Work Type: HWY RESURF County (If different from Municipality): County of Schenectady Marchiselli Eligible Yes No (Check, if Project Description has changed from last Schedule A): Project Description: Nott Street (Rosa Road to Wendell Avenue) Paving, City of Schenectady Marchiselli Allocations Approved FOR All PHASES All totals will calculate automatically. Check box to indicate Project Phase change from last State Fiscal Year(s) TOTAL Schedule A PE/Design ROW (RI & RA) Construction/CI/CS Cumulative total for all prior SFYs $11,000.00 $0.00 $75,000.00 $86,000.00 Current SFY $0.00 $0.00 $0.00 $ 0.00 Authorized Allocations to Date $11,000.00 $ 0.00 $75,000.00 $86,000.00 A. Summary of allocated MARCHISELLI Program Costs FOR ALL PHASES For each PIN Fiscal Share below, show current costs on the rows indicated as “Current.”. Show the old costs from the previous Schedule A on the row indicated as “Old.” All totals will calculate automatically. LOCAL DEPOSIT “Current” or FEDERAL STATE LOCAL PIN Federal AMOUNT “Old” entry Total Costs Participating MARCHISELLI Matching Fiscal Share Funding (Required indicator Share Match Share only if State Administered) 1760.62.121 Current STP $72,000.00 $57,600.00 $10,800.00 $3,600.00 $0.00 . Old STP $72,000.00 $57,600.00 $10,800.00 * $3,600.00 $0.00 1760.62.321 Current $817,267.00 $653,814.00 $122,590.00 $40,863.00 $0.00 . Old $636,688.00 $509,350.00 $75,000.00 $52,338.00 $0.00 . . Current $ 0.00 $0.00 $0.00 $0.00 $0.00 . Old $ 0.00 $0.00 $0.00 $0.00 $0.00 . . Current $ 0.00 $0.00 $0.00 $0.00 $0.00 Old $ 0.00 $0.00 $0.00 $0.00 $0.00 Current $ 0.00 $0.00 $0.00 $0.00 $0.00 . . Old $ 0.00 $0.00 $0.00 $0.00 $0.00 Current $ 0.00 $0.00 $0.00 $0.00 $0.00 . . Old $ 0.00 $. $0.00 $0.00 $0.00 TOTAL CURRENT COSTS: $889,267.00 $711,414.00 $133,390.00 $44,463.00 $ 0.00 47 Schedule A (5/18) Press F1 to read instructions in blank fields Page 2 of 3 NYSDOT/State-Local Agreement – Schedule A B. Summary of Other (including Non-allocated MARCHISELLI) Participating Costs FOR ALL PHASES For each PIN Fiscal Share, show current costs on the rows indicated as “Current.”. Show the old costs from the previous Schedule A on the row indicated as “Old.” All totals will calculate automatically. ‘Current’ Other or ‘Old’ PIN Fiscal Funding Source TOTAL Other FEDERAL Other STATE Other LOCAL entry Shares indicator 1760.62.NPS Current 100% Local $158,041.00 $0.00 $0.00 $158,041.00 . Old $ 0.00 $0.00 $0.00 $0.00 . . Current $ 0.00 $0.00 $0.00 $0.00 . Old $ 0.00 $0.00 $0.00 $0.00 . . Current $ 0.00 $0.00 $0.00 $0.00 . Old $ 0.00 $0.00 $0.00 $0.00 Current $ 0.00 $0.00 $0.00 $0.00 . . Old $ 0.00 $0.00 $0.00 $0.00 Current $ 0.00 $0.00 $0.00 $0.00 . . Old $ 0.00 $0.00 $0.00 $0.00 Current $ 0.00 $0.00 $0.00 $0.00 . . Old $ 0.00 $0.00 $0.00 $0.00 Current $ 0.00 $0.00 $0.00 $0.00 . . Old $ 0.00 $0.00 $0.00 $0.00 Current $ 0.00 $0.00 $0.00 $0.00 . . Old $ 0.00 $0.00 $0.00 $0.00 TOTAL CURRENT COSTS: $158,041.00 $ 0.00 $ 0.00 $158,041.00 C. Local Deposit(s) from Section A: $ 0.00 Additional Local Deposit(s) $ Total Local Deposit(s) $ 0.00 D. Total Project Costs All totals will calculate automatically. Total STATE Total Total FEDERAL Total OTHER Total LOCAL MARCHISELLI ALL SOURCES Cost STATE Cost Cost Cost Cost $711,414.00 $133,390.00 $ 0.00 $202,504.00 $1,047,308.00 E. Point of Contact for Questions Regarding this Name: Josephine Carrasquillo Schedule A (Must be completed) Phone No: 518-242-5074 See Agreement (or Supplemental Agreement Cover) for required contract signatures. 48 Schedule A (5/18) Press F1 to read instructions in blank fields Page 3 of 3 NYSDOT/State-Local Agreement – Schedule A Footnotes: (See LPB’s website for link to sample footnotes)  This Supplemental Agreement #3 adds to Construction $114,080.00 and CI $ 66,500.00  This Supplemental Agreement #2 adds the Construction and CI phases of the project. Construction = $636,688.00, CI = $95,000.00. There is a Local 100% NPS Construction share of $158,041.00. Approved Marchiselli funds for the Construction phase have been included.  Supplemental Agreement #1 added approved Marchiselli funds to the Design phase of the project  The Master Agreement was for the Design Phase of the project. Preliminary Design = $49,789.00, Detailed Design = $22,211.00         49 SCHENECTADY CITY COUNCIL Legislative Request Form Committee: City Development & Planning Committee Date: Tuesday, January 03, 2023 From: Marion Porterfield Subject Reminder - Amendments to the Zoning Code Regarding Banquet Facilities and Private Clubs or Lodges (PH to be on 01-09-2023) Background Info: Public hearing will be on January 9, 2023. Evaluation/Analysis Recommendation Friday, December 30, 2022 50 SCHENECTADY CITY COUNCIL Legislative Request Form Committee: City Development & Planning Committee Date: Tuesday, January 03, 2023 From: Marion Porterfield Subject Reminder - Applying "OH" Overlay Historic District Zoning to 308 State Street (PH to be on 01-09- 2023) Background Info: Public hearing will be held on January 9, 2023. Evaluation/Analysis Recommendation Friday, December 30, 2022 51 CITY OF SCHENECTADY LEGISLATION REQUEST FORM COMMITTEE ASSIGNMENT: City Development & Planning DATE: 01/03/23 TO: COUNCIL MEMBERS FROM: Development SUBJECT: Revised Parcel # for the Sale of 1151 Hilderbrandt Avenue & 18 Moyston Street Background Information: Original resolution No. 2017-250 to sell 1151 Hilderbrandt Avenue and 18 Moyston Street to Teekah Lachman for the sum of $12,500.00; Do to the updated SBL/Parcel Id#s a new resolution is needed showing the new sbl#s. Evaluation/Analysis: Recommendation: Update or reissue resolution to reflect: 1151 Hilderbrandt Avenue (49.34-2-18.1) & 18 Moyston Street (49.34-2-8.12) LEGISLATION WILL BE PREPARED BY Development 52 53 CITY OF SCHENECTADY LEGISLATION REQUEST FORM COMMITTEE ASSIGNMENT: City Development & Planning DATE: 01/03/23 TO: COUNCIL MEMBERS FROM: Development SUBJECT: Revised Parcel # for the Sale of 1156 Hilderbrandt Background Information: Original resolution No. 2017-261 to sell 1156 Hilderbrandt to Govindranauth Lachman for the sum of $20,000.00; Due to the updated SBL/Parcel Id# a new resolution is needed showing the new sbl#. Evaluation/Analysis: Recommendation: Update or reissue resolution to reflect: 1156 Hilderbrandt Avenue (49.34-2-8.1) LEGISLATION WILL BE PREPARED BY Development 54 55

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