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