CITY OF SARATOGA SPRINGS

Capital Budget Amendment for DPW Arts Council Renovations 

A Local Law to Amend Section 2.1 of the City Charter of the City of Saratoga Springs, entitled "City Council, Supervisors, Deputies, and Employees" - Officers: Eligibility; Terms of Office; Salaries.  There are two local laws to be considered by the City Council

Amend Chapter 201 of the City Code, entitled "Street Naming and Numbering" to Adopt Ohonte Way on the Official List of Streets in the City of Saratoga Springs

Substantial Amendment to the City's CDBG 2023 Program Year Action Plan 

Proposed Local Law No. 2 of 2025, Entitled "A Local Law to Amend A Typographical Error in Local Law 5 of 2024"

Approval of 12/2/2024 Pre-Agenda Meeting Minutes

Approval of 12/03/2024 City Council Meeting Minutes

Approval of 12/09/2024 Special City Council Meeting Minutes

Approve Mid-Warrant 24MWDEC5 $100,700.08

Approve Mid-Warrant 25MWJAN2 $32,467.82

Approve Warrant 24DEC4 $408,374.25

Approve Warrant 25JAN2 $240,702.61

Approve Payroll 01/10/2025 $293,316.66

Approve Payroll 01/10/2025 $518,759.97

Approve Payroll 01/17/2025 $496,582.43

Approve Budget Transfers - Regular

1.  Saratoga County Board of Supervisors Meeting and Committee Updates

Saratoga County Recycling Contract

New Commissioner of Mental Health & Addiction Services

Photography Exhibit - Louis Valenti Photography

Community Development Block Grant (CDBG) application process is open until January 31, 2025. 

Appointment of Amanda Demma to the Zoning Board of Appeals. 

Electronic Office Supplies, Inc. Agreements

Accept the substantial amendment to the 2023 Community Development Block Grant program as it relates to the Franklin Community Center

Authorize the Mayor to sign a contract with Garnet River for additional help with the FOIL process, the contract will not exceed $10,000.00

Special Events 

Set Public Hearing to Rename Britton and Southern Place 

RFP 2024-58 Arts Council Renovations Plumbing Contract to T. McElligott, Inc. 

Enact Proposed Local Law No. 2 of 2025, Entitled "A Local Law to Amend a Typographical error in Local Law 5 of 2024"

City Tax Update 

Update to 2025 City Fees - Office of Planning and Economic Development 

Authorization for Mayor to Sign Corrected Contract for Fiscal Advisors & Marketing Inc., Fiscal Advising Services 

Resolution for Use of IT Assignment for Tyler Time & Attendance 

2025 Bond Resolution

Budget Transfers - Payroll and Benefits

Budget Amendments - Assignments 

Authorization for the Mayor to Sign Contract With Milton CAT- Caterpillar Parts and Service

Authorization for the Mayor to Amend the 2025 Budget for the Arts Council Project to include the Saratoga Arts Renovation Project.

Authorization for Mayor to Sign Contract with T. McElligott Inc for Arts Council Renovations Plumbing.

Approval to Pay Invoice # 1052-F312167 To SRI Fire Sprinkler In The Amount Of $6,096.25

Approval to Pay Invoice # 24-6965 To Thornton, Musso, Bellemin Inc. In The Amount Of $10,045.00

Authorization to Accept Deed to Street Bed to be Known as Ohonte Way

Amend City Code Chapter 201- Street Naming and Numbering to Add Ohonte Way to Official list of streets

Authorization for the Mayor to Sign Contract with Schindler Elevator: Maintenance and Repair

Accept Donation of a Canopy from the Estate of John Hendrikson.

Authorization for Mayor to Sign Addendum #1 with JMT of New York, Inc.

DPW Emergency Plan: Back Up Generator.

Authorization for the Mayor to Sign MOA with Bonacio Construction

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

Authorization for the Mayor to sign grant forms for the Multi-Modal project

Authorization for the Mayor to sign a certificate for a reimbursement request number 1 to NYSDOT

Authorization for the Mayor to sign an Intermunicipal Cooperation Agreement with the Town of Malta

Authorization for the Mayor to sign a contract with Rood & Riddle Equine Hospital

Authorization for the Mayor to sign a MOA with NYRA

Authorization for the Mayor to sign a contract with Mackey Auto Group

Authorization to reimburse employee #3435

Authorization to pay an invoice to Mahoney Notify-Plus

Authorization to pay invoices to Rood and Riddle Equine Hospital

Authorization to pay invoices to Multi-Med

Authorization to pay invoices to Dell Marketing

Authorization to pay multiple invoices to Amazon

Create new City ordinance, Chapter 226 Parking Violations Bureau

Public Service Announcement - Care of sidewalks during the winter months