BY THE NUMBERS CITY OF SCHENECTADY - PREPARED FOR MAYOR GARY MCCARTHY BY HEATHER A. IPSEN

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BY THE NUMBERS CITY OF SCHENECTADY - PREPARED FOR MAYOR GARY MCCARTHY BY HEATHER A. IPSEN
City of Schenectady
By the Numbers
January 2021 Monthly Report

                              Prepared for Mayor Gary McCarthy
                                             By Heather A. Ipsen
BY THE NUMBERS CITY OF SCHENECTADY - PREPARED FOR MAYOR GARY MCCARTHY BY HEATHER A. IPSEN
Table of Contents

                       This Photo by Unknown Author is licensed under CC BY-SA

City Services Data
   •   City Energy Use & Waste Collection                                  p.3-4
   •   Vehicle Fleet/EV charging                                           p.5-6
   •   Website Data                                                        p.7-8
   •   Engineering Capital Projects________________________________________p.9-10
Public Safety Data
   • Fire Dept.                                                                  p.11-12
   • Police Dept.                                                                p.12-15

Property Information
   • Receipts                                                                    p.16-17
   • Code Enforcement                                                            p.18-19
   • Property Sales/Ownership                                                    p.20-21

Data Sources
   • All Report Sources                                                          p.22

January 2021                                                                               2
BY THE NUMBERS CITY OF SCHENECTADY - PREPARED FOR MAYOR GARY MCCARTHY BY HEATHER A. IPSEN
City Services Data

      City Energy Use [1]

      Total electricity use in January 2021 for the City’s main energy-using facilities has been
      slightly lower than in January 2020, with the exception of the Wastewater Treatment
      Plant (WWTP), where electricity use increased by about 32%. Gas use increased by
      about 5% at both the Police Department (PD) and the WWTP, whereas it decreased
      by 9% in City Hall. Electricity delivery costs have been on the rise, and as a result, total
      costs increased for each facility: by 9% for City Hall, by 101% for the PD, and by 119%
      for the WWTP. The WWTP usually receives credits from the Bevis Hill solar array, which
      reduces the monthly cost of electricity to power the facility; however, due to
      transformer replacement, that amount has not been subtracted from the WWTP bill
      since June 2020. Replacement has occurred and the City should be getting credits
      again soon.

                                  Electric (kWh)       Gas (Therms)      Costs ($)
                Year                2020       2021     2020    2021       2020            2021
                City Hall          25,360     22,080    6,533   5,948     $4,226          $4,600
                PD                 73,600     69,200    4,581   4,810     $4,820          $9,718
                WWTP              304,837 402,481       8,826   9,261    $15,742         $34,527
                Totals            403,797 493,761      19,940 20,019     $24,788         $48,845

                  Electricity Use (kWh)                                 Gas Use (Therms)
                     2020 vs. 2021                                       2020 vs. 2021
 450,000                                                10,000
 400,000                                                 9,000

 350,000                                                 8,000

 300,000                                                 7,000

                                                         6,000
 250,000
                                                         5,000
 200,000
                                                         4,000
 150,000
                                                         3,000
 100,000
                                                         2,000
  50,000                                                 1,000

      0                                                     0
               City Hall           PD       WWTP                 City Hall          PD             WWTP

                           2020    2021                                      2020    2021

January 2021                                                                                              3
BY THE NUMBERS CITY OF SCHENECTADY - PREPARED FOR MAYOR GARY MCCARTHY BY HEATHER A. IPSEN
City Services Data

Waste & Recycling Collection [2]

          Waste & Recycling Tonnages in January
                       2019-2021
 2500
                                        2,298
                                                2,218 2,189
                                                                         Waste collection totals went
 2000
                                                                         down very slightly in January 2021
                                                                         as compared to January 2020
 1500                                                                    and 2019. This month the recycling
                                                                         tonnage collected was 7% higher
                                                                         than in January of last year.
 1000

  500
               216 224 239

    0
                 Reycling                    Waste

                        2019   2020   2021

                                                            Total Waste & Recycling Cost in January
                                                                           2019-2021
                                                 $180,000
The total spent on waste and                                   $166,059.12
recycling collection was essentially             $160,000
the same in January 2021 as it was in
January 2020. That said, total costs             $140,000

decreased by 36% as compared to                  $120,000
January 2019. The decline in                                                    $106,119.24   $105,862.70
expenses in 2020 and 2021 was a                  $100,000
result of a new contract deal with the
                                                  $80,000
waste processing company, which
lowered the City’s solid waste                    $60,000
disposal rate by almost 50% starting in
April 2019. New contract prices will              $40,000

be negotiated again in April 2021.                $20,000

                                                       $0
                                                                  2019             2020          2021

January 2021                                                                                                  4
BY THE NUMBERS CITY OF SCHENECTADY - PREPARED FOR MAYOR GARY MCCARTHY BY HEATHER A. IPSEN
City Services Data

Vehicle Fleet - Electric Vehicle (EV) Charging [3]

  January Quick Stats
     • Average Session Length: 11hr 3min                      January             2020       2021
     • Total Sessions: 220                                    Energy (kWh)        3,497      2,196
     • Unique Drivers: 54                                     GHG savings (kg)    1,469       963
     • Dispensed Energy: 2,196 kWh
                                                              No. of Sessions      379        220
     • Average Cost to City (per month): $114

        As compared to January 2020, the City dispensed 37% less energy and as a result,
        accrued 34% kilograms fewer in GHG savings in January 2021. Ten new stations were
        installed behind City Hall, however, so both totals should go rise as drivers make use of
        these stations.

                                      Public Station Usage (kWh)
                                             2020 vs. 2021
 1400       1,245
 1200
 1000
  800               644                          624
  600
  400                                                  298                                 252
                              224
  200                               120                                   92         134
                                                                     75
    0
           LIBERTY-YATES   UPPER UNION LOT       CITY HALL         CENTRAL PARK     ERIE BLVD

                                               2020    2021

   As in January 2021, the station in the Liberty Street parking lot station continues to be the
   most utilized in 2021 so far, followed by the station next to City Hall. The Central Park and
   Erie Boulevard stations have also gained popularity this year as compared to last, while
   the Upper Union lot and City Hall stations have been used less.

January 2021                                                                                         5
BY THE NUMBERS CITY OF SCHENECTADY - PREPARED FOR MAYOR GARY MCCARTHY BY HEATHER A. IPSEN
City Services Data

Vehicle Maintenance & Fuel Transactions [4]

The City of Schenectady pays Schenectady County fees                                              Total Costs
associated with vehicle maintenance. In 2020, the City spent                                         2020
$238,180 on actual maintenance to vehicles from all                              Maintenance
                                                                                                      $238,180
departments, with the average cost of about $19,850 per                          (All Depts.)
month. Fire and Police departments spend the most money                          Additional
on vehicle maintenance each month, with an average                                                    $217,292
                                                                                 (County)
monthly cost of about $6,500 and $9,430, respectively.
Schenectady County charged the City $217,292 in additional                       TOTAL                $455,472
fees for vehicle maintenance in 2020, for a total expenditure
of $455,472 on vehicle maintenance.

                                  All Vehicle Maintenance Spending by Month
                                                    2018-2020
 $90,000
 $80,000
 $70,000
 $60,000
 $50,000
 $40,000
 $30,000
 $20,000
 $10,000
      $-
              Jan      Feb       Mar    Apr    May       Jun      Jul      Aug    Sep    Oct    Nov    Dec

                                               2018        2019         2020

           County Charges vs. City Maintenance Costs
                          2018-2020
 $600,000                                                                 As compared to the total spent in
               $503,671
 $500,000
                                                                          previous years, the City spent much
                                                                          less on maintenance overall in
                      $379,652
 $400,000                          $346,589                               2020. That said, maintenance
                                         $314,910                         spending was higher between
 $300,000
                                                      $238,180            August and December 2020 than it
                                                            $217,292
 $200,000                                                                 was for those months in 2019.
                                                                          County costs are consistently more
 $100,000
                                                                          than 40% of total maintenance
       $-                                                                 spending, and this year it was
                    2018               2019               2020            nearly 50%.
                    City Maintenance     Extra Charges

January 2021                                                                                                    6
BY THE NUMBERS CITY OF SCHENECTADY - PREPARED FOR MAYOR GARY MCCARTHY BY HEATHER A. IPSEN
City Services Data

City Website Data [5]

  January Quick Stats                                    Top Page Visits              2020   2021
     • Unique Visitors: 40,987                           (January)
     • Average Visit Duration: 2min 10sec                Waste Collection             9,201 11,966
     • Top Visited Page: Waste Collection                Garbage & Recycling          2,043  2,719
     • Mode of Visitation: Smartphone (54%)              Tax Payments                 2,879  4,014
     • Primary Visitor Locations: Schenectady,           Police Dept.                 2,472  1,815
       Brooklyn                                          COVID-19 Info                    0  1,695

         In January 2021, there were more total unique visitors to the website than there were in
         January 2020, with over 60% more new people visiting the site this year than last. Most
         people now visit our site via smartphone (54%), but many visit via desktop computers
         as well (40%). Those who visit the site are also primarily located in Schenectady or
         Albany, though there was an uptick in visitors from Brooklyn, NY this month. Users spend
         an average of 2.1 minutes per visit on our site. Top page views are consistent between
         January of this year and January of last year as well, except for the COVID-19 page,
         since it did not exist in January 2020.

                                  Unique Visitors in January
                                            2019-2021
 45000                                                                      40,987
 40000
 35000
 30000
                                                25,289
 25000              22,943
 20000
 15000
 10000
  5000
     0
                     2019                        2020                          2021

January 2021                                                                                         7
BY THE NUMBERS CITY OF SCHENECTADY - PREPARED FOR MAYOR GARY MCCARTHY BY HEATHER A. IPSEN
City Services Data

      Citizen Request Tracker

      In January 2021, the Utilities Department received the most requests, with 5 total,
      followed by the Bureau of Services, with 4 total. As a reminder, many requests are
      reassigned to the appropriate department after they are received, and their closing
      times will vary. As of the end of January 2020, all submitted requests were closed
      through the Request Tracker portal. Locations of all these requests are approximated
      in the map below, provided by Civic Plus. In 2021 so far, 11 requests were submitted by
      residents, which is much less than in previous years.

               Department            New
                                   Requests
        Utilities                             5
        Bureau of Services                    4
        Parks/SNAP                            1
        Engineering                           1
        Total                                11

                                      Total Requests in January
                                              2017-2021
                   30                 28

                   25                             23
                                                              21
                   20       18

                   15
                                                                     11
                   10
                   5
                   0
                            2017      2018        2019        2020   2021

January 2021                                                                                8
BY THE NUMBERS CITY OF SCHENECTADY - PREPARED FOR MAYOR GARY MCCARTHY BY HEATHER A. IPSEN
City Services Data

Engineering Capital Projects [6]

In Design

                                                                                                     Active
   Project Name                    Project Description                         Notes                 Budget
                                                                                                      ($M)
 PIN 1758.00 - Erie   Continuation of the 2016 Federal Aid              New overhead sign        -
 Blvd/Nott St.        project.                                          under review by
 Intersection Imp.                                                      DOT
 PIN 1758.95 -        A Federal Aid project to replace the existing     ROW Acquisition          3.851
 Kings Road over      three span Kings Road Bridge with a new           and Amtrak Review
 CSX                  single span structure. Work includes the          Pending,
 Replacement          installation of a sidewalk on the north side of   Construction 2021
                      the structure and will include shoulders wide
                      enough for bicycles.
 PIN 1760.57 -        A Federal Aid project to improve pedestrian       Design Report            1.660
 Brandywine           accomodations and increase safety along           under review by
 Avenue, State St.    Brandywine Avenue between State Street            NYSDOT,
 to I-890             and Interstate 890.                               Construction Spring
                                                                        2021
 PIN 1760.57 -        A Federal Aid project to improve pedestrian       Design Report            0.400
 Rosa Road,           safety at the five legged intersection of         under review by
 Wendell Ave.         Rosa Road, Nott Street and Wendell                NYSDOT,
 and Nott St.         Avenue.                                           Construction Spring
                                                                        2021
 PIN 1760.95 -        A Federal Aid project to upgrade select           Design Report            1.055
 Pedestrian Safety    signals in the downtown neighborhood.             under review by
 Action Plan (DOT)    Upgrades will include pedestrian heads,           NYSDOT,
                      push buttons and ADA ramps were required.         Construction Spring
                                                                        2021
 South                Complete street redesign of South Church          Draft design             TBD
 Church/Railroad      Street between Fuller and State St                concepts
 Street                                                                 underway by
 Improvements                                                           consultant. Existing
                                                                        utilities under review
 PIN 1761.18 -        A Federal Aid preservation project to             Design Report            3.459
 Francis Avenue       replace the existing concrete deck and            under review by
 over I-890           sidewalk on the Francis Avenue bridge over        NYSDOT,
                      Interstate 890.                                   Construction Spring
                                                                        2021
 Stormline            Installation of a stormline on Wyoming            Preliminary Design       0.900
 installation,        Avenue to Oneida Street with additional           complete, peer
 Wyoming,             connections made to Lancaster and                 review to be
 Lancaster,           Grenocide.                                        performed by
 Grenocide                                                              consultant to verify
                                                                        pipe sizes
 Citywide GIS         Evaluation and creation of a Citywide GIS         City working with        0.100
 Initiative           program built from the ground up with             consultant on
                      existing City mapping, publicly available         recommended
                      data and as builts.                               Phase 1 collection
                                                                        focus. Currently

January 2021                                                                                                  9
BY THE NUMBERS CITY OF SCHENECTADY - PREPARED FOR MAYOR GARY MCCARTHY BY HEATHER A. IPSEN
leaning towards
                                                                    complete mapping
                                                                    of storm system

 PIN 1760.42 -      A Federal Aid project to mills and pave         Design Report          1.209
 Broadway, 4th to   Broadway between 4th and Weaver Street.         under review by
 Weaver St.         This work will include the upgrade of           NYSDOT,
                    handicap ramps and pedestrian                   Construction Spring
                    accomodations.                                  2021
 SAM #9330 -        A State funded project to renovate the          Meeting held with      0.450
 Police Pistol      existing indoor firing range at the             design consultant
 Range (DASNY)      Schenectady Police Department. Project          to create RFP for
                    includes lead and asbestos abatement.           HVAC/Range Install
 Nott & McClellan   Installation of pedestrian accomodations        City comments sent
 Traffic Signal     such as push buttons and ped heads at this      to B&L for
 Improvements       existing signal.                                incorporation into
                                                                    plan set. Work to be
                                                                    included in 2021
                                                                    City Paving
                                                                    Program.

Under Construction

 SAM #7148 - Fire   Renovations and improvements to the             Renovations and        0.430
 Station 3          existing fire station 3 facility.               improvements to
 Improvements                                                       the existing fire
 (DASNY)                                                            station 3 facility.
 "A" Diamond        Installation of dugouts, bullpens, flagpole     Installation of        0.400
 Improvements -     and scoreboard                                  dugouts, bullpens,
 Phase II                                                           flagpole and
                                                                    scoreboard
 Replacement of     Replacement of existing built up roof at City   Main roof              0.500
 City Hall Roof     Hall.                                           replacement
                                                                    completed w/e
                                                                    10/16/20. Gutter
                                                                    design found to be
                                                                    inadequate, new
                                                                    design was
                                                                    investigated,
                                                                    proposed and
                                                                    accepted by City.

January 2021                                                                                       10
Public Safety Data

   Fire Department [7]

               Year        Medical             Fire, Rescue, Hazardous              Total
                                                       Conditions
               2019          1,079                        510                       1,591
               2020          1,149                        462                       1,623
               2021           963                         433                       1,400

        The total number of calls in January 2021 was about 14% less than January of last year.
        This decrease was primarily driven by the lower number of medical calls, since there
        were 1% fewer medical calls in January 2020 than there were in January 2020. The
        number of calls other than medical calls (Fire, Hazardous Conditions, Rescue) was
        about 6% less than last year.

                      Total Calls in January                      Medical vs. Non-Medical Call Ratio
                            2019-2021                                       January 2021
 1650                           1,623
            1,591
 1600

 1550

 1500
                                                                                            31%

 1450
                                                  1,400
 1400                                                                      69%

 1350

 1300

 1250
               2019              2020             2021           Fire/Rescue/Hazardous Conditions   Medical

        The ratio of medical to non-medical calls was about the same in 2021 as is generally
        expected based on call trends over the past three years.

January 2021                                                                                                  11
Public Safety Data

 911 Call Hotspots                                911 Call Hotspots
 January 2020                                     January 2021

      Locations of Fire Department calls in 2020 were consistent with previous years. Hotspots
      tend to be in Hamilton Hill and Downtown neighborhoods, with a lesser, but still
      prominent concentration of calls coming from the Mont Pleasant and Central State
      neighborhoods.

Police Department [8]

      Call Data

      Total calls in January 2021 decreased about 8.5% as compared to January 2020. The
      largest number of calls this month fell in the Traffic Stop category, followed by Property
      Check and Domestic Dispute. These top call categories are consistent with last year’s
      data and last month’s as well; however, Traffic Stop calls have been much higher YTD.

                                 Type              2020            2021
                     Traffic Stop                         496             630
                     Property Check                       400             393
                     Get a Report                         399             383
                     Domestic Dispute                     361             341
                     Check A Subject                      316             262

January 2021                                                                                  12
Public Safety Data

      The ratio of citizen to officer-initiated calls was 4:6 in January 2021, which is consistent
      with previous years. This January, however, there were far fewer officer-initiated calls
      as compared to last year (-6%) and citizen-initiated calls (-10%).

               Officer and Citizen Initiated Calls in January            Officer vs. Citizen Initiated
                                 2019-2021                                           Calls
       7000                                                                    January 2021
       6000
       5000
                    2,253                2,127
       4000                                            1,995

       3000                                                                    38%
       2000         3,656                3,645                                            62%
                                                       3,285
       1000
          0
                     2019                2020          2021

                               Citizen     Officer                              Citizen   Officer

      Parking Enforcement

      Under the new scofflaw regulations, those delinquent in vehicle fines have been
      entered into the License Plate Reader (LPR) system, so violators can be more easily
      prosecuted. New revenue in 2021 to date amounts to $6,136, which is 47% less than this
      time last year. That said, it is only slightly less than the average collected per month in
      2020.

                                     Scofflaw Revenue in January
                                             2020 vs. 2021
                   14,000
                                     $11,588.75
                   12,000

                   10,000

                    8,000
                                                                $6,136.00
                    6,000

                    4,000

                    2,000

                        0
                                           2020                   2021

January 2021                                                                                             13
Public Safety Data

      Last month, the City switched to a new parking system, Passport Parking. Total revenue
      from paid parking in January 2021 was $7,931.65 from 2,289 transactions. Total revenue
      from parking violations was $29,498. And 575 payments were made, primarily via the
      online payment portal. Compared to January 2020, parking violations revenue is down
      41%, since the number of violations was 51% less in January 2021.

          Violation Income (Jan 2021)                        Parking Income (Jan 2021)
     Payment Method        Amount     Payments                    Metric             Totals
 Cash                      $4,112.50        80         Transactions                     2289
 Check                     $2,095.00        37         Avg Fee                         $3.61
 Credit/Debit              $8,595.70       135         Parking Income                 $8,275
 Web                      $14,695.00       323         Passport fees                 $343.35
 Total                   $29,498.20       575          Net Revenue                 $7,931.65

      Crime Data

      As the CompStat report below (issued February 3, 2021) indicates, in the past 28 days,
      the overall Part I (PI) Crime rate was down 20.4% as compared to January last year. In
      2021 YTD, as compared to the 5-year average, the crime rate was down 20.5%. This
      month there were notable reductions in robbery (-50%), burglary (-35%), and larceny (-
      31%) cases, while there was a large increase in motor vehicle thefts (+160%).

January 2021                                                                              14
Public Safety Data

      Locations of Part I (PI) Crimes in January 2021 were similar to January of last year,
      though there was a stronger concentration of crime than usual in the Bellevue
      neighborhood. Hotspots generally tend to be in Hamilton Hill/Vale, Mont Pleasant, and
      Downtown neighborhoods. Similar locational trends were also observed for PI Crimes in
      2019 and 2018.

 PI Crime Hotspots                              PI Crime Hotspots
 January 2020                                   January 2021

January 2021                                                                             15
Property Information

   Receipts – Liens & Tax Delinquency [9]

   2018 - 2020 Liens Update

   As of January 31, 2021, total 2018 liens, including interest, amount to $1.3 million, with an
   average of $2,886 due per bill. Normally, parcels with 2018 liens would become
   foreclosures, but due to COVID-19 regulations, the City has been unable to foreclose on
   properties. Total 2019 liens with interest are now $2.87 million, with an average of $2,518
   due per bill. This total represents a 20% reduction from last month, primarily attributed to
   residents paying school taxes. Total 2020 liens are $6.3 million, with an average of $2,055
   due per bill. A larger proportion of liens from all 3 years are attributed to city taxes than to
   school taxes.

              Year            Total          Average         City Tax       School Tax
          2018              $1.3 million         $2,886      $777,743          $512,268
          2019             $2.87 million         $2,518     $1.76 million   $1.11 million
          2020              $6.3 million         $2,055      $4.0 million    $2.3 million

   2021 Tax Delinquency

   Total first quarter delinquency for 2021 taxes as of January 31, 2021 was about $2.5 million.
   The average amount due per bill is approximately $769.

   Neighborhood        % 2019 Liens   % 2020 Liens    % Delinquent 2021      % 2018-2020 Liens &
                                                            Taxes             2021 Delinquency
Northside                  5.0              9.5              15.7                    2.5
Downtown                   2.6              9.5              18.5                    1.5
Eastern Avenue             5.2             13.4              19.6                    1.5
Hamilton Hill & Vale       4.8             15.8              25.2                    1.5
Mont Pleasant              4.4             11.9              18.6                    1.3
Central State              4.0             11.6              19.1                    0.8
Bellevue                   2.9              7.9              14.6                    0.8
Woodlawn                   2.7              6.4              12.4                    0.7
Union Street               1.7              5.1               9.8                    0.5
Stockade                   1.2              6.7              11.5                    0.2

   As indicated on the map below, delinquency and 2018-2020 liens are widespread. The
   Hamilton Hill/Vale neighborhood has the highest percentage of parcels with 2021
   delinquency and 2020 liens. Eastern Avenue has the highest proportion of parcels with
   2019 liens, but Northside has the largest proportion of parcels with both 2018-2020 liens
   and 2021 delinquency.
January 2021                                                                                       16
Property Information

 2019 & 2020 Liens                                      All Delinquent Properties
 1st Quarter Delinquency                                for 2018-2020 Liens, &
 January 2021                                           2021 Taxes

240 parcels have 2018, 2019, and 2020 liens, and are also delinquent in 2020 taxes as of
January 31, 2021. Parcel locations are shown in the map to the left above.

        Total Parcels with Overdue Taxes in January
                          2018-2021                         The number of parcels with tax
                                                            delinquency is highest for the 2021 tax
 3500                             16.23%
                                                            year, as is expected. A total of 3,288
 3000                                                       parcels, or 16% of all parcels in the city
                                                            owe 2021 taxes. There are also 1,942
 2500                                                       (9.6%) parcels that have 2020 liens and
                       9.59%                                720 (3.6%) parcels that have 2019 liens.
 2000
                                                            Again, those with 2018 and 2019 liens
 1500
                                                            would normally be foreclosed on or go
                                                            through the foreclosure process this
 1000      3.56%
                                                            year, but the City has not been able to
                                                            do so. As such, 1.2% of parcels in the
  500                                         1.19%         city owe taxes from 2018, 2019, 2020,
                                                            and 2021.
    0
            2019       2020        2021       4 Years

January 2021                                                                                         17
Property Information

Code Enforcement [10]

   Violations & Complaints

   In January 2021, there were a total of 281 violations and 186 complaints. These numbers
   are similar to last month, but significantly less than in January 2020. Violations decreased
   54% and complaints decreased 57% as compared to January of last year.

               Violations & Complaints in January
                            2019-2021
    700                                                                           Violations   Complaints
    600
                     651                                                     2019    124         245
    500
                                                                             2020    651         400
    400
    300                                            400                       2021    281         186
    200                    281             245
    100        124                                       186
      0
                 Violations                     Complaints

                           2019   2020   2021

 Violations & Complaints
 January 2021

                                                               The Hamilton Hill/Vale and Mont
                                                               Pleasant neighborhoods had the most
                                                               complaints and violations in January
                                                               2021. Expressed as a percentage of total
                                                               parcels per neighborhood, however,
                                                               Hamilton Hill/Vale and Downtown
                                                               neighborhoods ranked highest.

January 2021                                                                                              18
Property Information

   New Permit Applications

   The 191 new permit applications in January 2021 represent just over $44,400 in fees and
   $4.8 million in construction costs. There was been a slight decrease in the number of new
   applications since last month. For comparison, the 271 new permits in January 2020
   totaled $170,678 in fees and approximately $15 million in construction costs. The permits
   most commonly applied for this month are listed below.

                          Type                 Count      Fees           Cost of
                                                                       Construction
       Plumbing - Residential                    41     $8,219.00        $147,245
       Building Permit - Residential             25     $4,326.44        $385,697
       Electrical Permit - Residential           20     $1,248.00           -
       Roof Permit - Residential                 20     $2,400.00        $150,626
       Small Cell Wireless Facility              17     $1,700.00           -

     New Permit Applications
     January 2021

                                                          The highest number of new permits
                                                          were applied for in the Bellevue
                                                          and Northside neighborhoods in
                                                          January 2021. The Eastern Avenue
                                                          and Stockade neighborhoods had
                                                          the highest proportion of
                                                          applications when expressed as a
                                                          total percentage of parcels in
                                                          each.

   Fees for all applications, violations, and permits amounted to approximately $125,618 in
   January 2020. This is a 12% increase from last month. All fees have been paid in full.

January 2021                                                                                  19
Property Information

Property Sales & Ownership [11]

   City/SURA Owned Property

           Prop. Class                 Description                        Count        As of February 1, 2021, the City
              311             Vacant Residential Lot                       265         owns 317 properties and SURA
              220             Two-family Residential                       114         owns 382 properties, for a total
              210             Single-family Residential                     79         of 699 properties. The majority
              330             Vacant Commercial Lot                         41         of these parcels are classified
              312             Res. Land Incl. Sm. Imprvmt.                  13         as vacant residential lots.

   The number of structures and lots the City owns has fluctuated month to month, but in
   general, the total vacant lots has historically been around 360, but now hovers around
   320. The number of City-owned structures has steadily declined since last year, and is now
   241 as compared to February 2020, when the City owned 358 structures. Listed structures
   and lots* vary by month, but the City now generally lists at least 45% of total owned
   structures. In 2020 the proportion of listed property went from a low of 35% in February to a
   high of 61% in November. There are currently 217 listed lots and 56 listed structures for a
   total of 273 listings, which is slightly higher than this time last year.

                   Total Listings by Month                                 Proportion of City-Owned Property
                        2020 vs. 2021                                            Listed by Month 2021
    350                                                           600
                  291
    300                 279                       273             500
                                            242
    250
                                                                  400
    200
                                                                  300
    150
                                                                  200
    100
                                                                                    49%                         48%
     50                                                           100

       0                                                             0
                     Jan                       Feb                                  Jan                          Feb

                              2020   2021                                            City Owned       Total Listed

   *“Listed structures” are those that are officially assigned to a realtor. “Listed lots” are those that are available for sale.
   Most lots, however, are not assigned to any realtor.

January 2021                                                                                                                        20
Property Information
   Property Sales

    As of January 31, 2021, total property sales amounted to $280,600 and 7 properties were
   sold. The average selling price was $40,086. The most properties the City sold this month
   were located in the Hamilton Hill neighborhood. As compared to January 2019 and 2020,
   the number of properties sold, as well as the average selling price and total sales amount,
   was much higher in January 2021.

                                     Property Sales in January
                                            2019-2021
               $300,000                                              $280,600

               $250,000

               $200,000

               $150,000

               $100,000

                                                 $42,100
                $50,000
                            $7,900
                    $0
                             2019                  2020                2021

 Property & Lots for Sale
 February 2021

                                              As of February 5, 2021, there are 56 city-owned
                                              structures and 217 lots for sale. Most of these
                                              parcels are located in Hamilton Hill/Vale and
                                              Mont Pleasant neighborhoods.

January 2021                                                                                21
Data Sources
   Where does all this data come from?
   Data for this report is pieced together from many different, decentralized locations in various departments
   across the City. The list below, which explains where each dataset comes from, contains numbers that
   coordinate with section titles throughout the report.

   [1] Energy data comes directly from National Grid bills for each location listed in the report.
   [2] Waste and recycling numbers are obtained from the Office of General Services (OGS). They
   track their bills, which are confirmed by county representatives, and provide a monthly update to
   an Excel spreadsheet hosted on the City Public server
   [3] All electric vehicle (EV) and charging station data is extracted from the ChargePoint
   dashboard system provided to the City by ChargePoint.
   [4] Vehicle maintenance numbers come from Schenectady County. Invoices from the county are
   transferred to an Excel spreadsheet maintained by the Maintenance Dept. in the City. City staff
   also tracks fuel transactions by department via credit card statements. The total amounts are put
   into excel for analysis.
   [5] The City uses CivicPlus as a platform to host our website. CivicPlus provides statistics on website
   usage via PikWik, and on Citizen Request Tracker via the CivicPlus dashboard. These can be
   downloaded to Excel.
   [6] The Engineering Dept. track capital projects in Excel as each progresses from design to
   completion.
   [7] The Fire Dept. maintains a database of their daily call records through an external service.
   Each month they provide an update to an Excel spreadsheet that contains the relevant call types
   and the locations from which the calls come (no personal identification data is recorded).
   [8] Call data and crime records from the Police Dept. is stored in their CAD database and
   exported each month to Excel. Traffic enforcement data comes from both the City and County
   databases and is also stored and updated in Excel and/or Word each month.
   [9] The Receipts Dept. stores tax lien and delinquency information in Munis, which is updated as
   residents pay down their dues. The dept. then exports this data to Excel monthly. These Excel files
   contain locational data that is transferred to ESRI’s ArcGIS Pro and mapped.
   [10] Municity houses Code Enforcement data. The “LogiReports” tool is used to export pre-
   selected sets of data from Municity to Excel. From there datasets can be mapped in ArcGIS Pro to
   track locational trends.
   [11] The Assessment Office maintains the list of city-owned property and lots – which is updated as
   soon as there are any changes – and sends a copy of the Excel file monthly. Houses and vacant
   lots that are available for purchase are tracked by the Development Dept. and the Excel
   spreadsheet is updated monthly. The Law Dept. keeps a list of official property information,
   including sales, which is updated as changes in property status are made. This list is stored in both
   Access and Excel. Demolitions are tracked by the development department in Microsoft Office.

January 2021                                                                                                 22
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