CITY OF SARATOGA SPRINGS

Ordinance to Amend Chapter 225, Article IX, Section 225-93 of the Code of the City of Saratoga Springs, Entitled "Vehicle and Traffic - Schedule XXVII: Handicapped Parking Zones (A) - Two Hour Time Limit"

Mayor's Proclamation

Approve Mid-Warrant 24MWDEC7 $96,808.03

Approve Mid-Warrant 25MWFEB1 $29,952.89

Approve Warrant 24DEC6 $763,782.56

Approve Warrant 25FEB2 $3,294,814.25

Approve Payroll 02/07/2025 $805,773.43

Approve Payroll 02/14/2025 $515,821.81

Approve Budget Transfers - Regular

Approve Budget Amendments - Regular 

1.  Remarks

Appointments to Open Space Committee - re-appoint Jennifer Hunt Dempsey and appoint Meghan Connolly Haupt

2025-2030 Consolidated Community Development Block Grant Program 

https://www.saratoga-springs.org/FormCenter/Community-Development-24/Saratoga-Springs-2025-Consolidated-Plan--138

Pre-agenda meetings moving to the Friday before the Tuesday Council meetings due to work schedule conflicts

Public hearing to amend the Capital Budget for the ice rink rehabilitation

Approve Memorandum of Understanding with Skidmore College for a project with Professor Karen Kellogg's class on a City-wide EV infrastructure plan

Authorize the Mayor to sign a contract with New York State Industries for the Disabled (NYSID) for scanning the building and planning files for an amount not to exceed $55,234.50.

St. Baldrick’s Donation- Rental Fee Waived                                   

Acceptance of $500 USTA Donation

Acceptance of '24-'25 Basketball Sponsorships

Approval of 2025 Scholarship Application 

Business Milestones

Special Events 

Contract Policy Issues

RFP 2023-52 Extension of Bid for NYS Dept. of Health Certified Instructor Coordinator to EMS Concepts 

Approval to Pay 2024 Invoices from The Towne Law Firm, P.C. 

City Tax Update

2023 Water and Sewer Fund Balance Recommendations 

Approve Budget Transfers - Payroll & Benefits 

Approve Budget Amendments - Interfund 

Announcment: Public Hearing to be held on March 4th for Amending Chapter 201 to add roadways to official list of streets

Authorization for Mayor to Sign Contract with Jointa Lime Co. for Pavement Services.

Authorization for Mayor to Sign Contract with Alarm & Suppression Inc. for Alarm and Suppression Services.

Approval to Pay Invoice # 143733 to Shaw Truck Repair In The Amount Of $601.36.

Approval to Pay Invoice for Barton and Loguidice in the Amount of 2200.00 dollars.

Authorization for Mayor to Sign Addendum #1 with Morton Salt.

February 7 shooting - City Hall

Amend Chapter 225, Section 225-93 of the City Code entitled "Vehicle and Traffic - Schedule XXVIII - Handicap Parking Zone"

Authorization to pay invoices to Mahoney-Notify Plus

Authorization for the Mayor to sign a contract with Art Breault, dba EMS Concepts

Authorization to pay invoices to BPI Mechanical Services using 2024 funds

Appointment of Justin Garfolo to the Civilian Review Board