Exective Session (Part 1 of 2)

1. Discussion re Labor Negotiations

Consent Agenda

1. Approval of 5/20/19 Pre-Agenda Meeting Minutes
2. Approval of 5/21/19 City Council Meeting Minutes
3. Approve Budget Amendments - Regular (Increases)
4. Approve Budget Transfers - Regular
5. Approve Payroll 05/24/19 $498,612.62
6. Approve Payroll 05/31/19 $530,922.44
7. Approve Warrant - 2019 19MWMAY4 $16,587.56
8. Approve Warrant - 2019 19JUN1 $1,259,107.24

Mayor's Department

1. Discussion and Vote: Appointment - Downtown Special Assessment District (SAD)
2. Announcement: Deadline for Comments on the Uniform Development Ordinance Technical Report - June 5, 2019
3. Announcement: June 18, 2019 City Council Meeting REVISED Start Time - 6:00 pm

Accounts Department

1. Announcement: The Community Collects Event
2. Award of Bid: Chemicals - Sodium Hypochlorite and Orthophosphate to Surpass Chemical Company, Inc.
3. Award of Bid: Chemicals - Polyaluminum Chloride to Holland Company
4. Award of Bid: Chemicals - Copper Sulfate to Faesy and Besthoff, LLC
5. Award of Bid: Chemicals - Hydrofluocilicic Acid and Sodiumsilico Fluoride to Amrex Chemcial Co., Inc.
6. Discussion: Update on Grievance Day of May 28, 2019

Finance Department

1. Announcement: Career Jam at the Saratoga Springs City Center on October 22, 2019 from 8:30am to 1:30pm
2. Announcement: Population Health Innovation Summit at the Albany Capital Center on June 12, 2019 from 9:00am to 5:00pm
3. Discussion and Vote: Budget Amendment - Use of assigned fund balance knowledge training
4. Discussion and Vote: Budget Amendment - Payroll
5. Discussion and Vote: Budget Transfer - Contingency
6. Discussion and Vote: Budget Transfers - Payroll and Benefits

Public Works Department

1. Discussion and Vote: Authorization for Mayor to Sign Change Order #5 with Aktor Corporation for Additional Asbestos Abatement and Demolition of City Hall
2. Discussion and Vote: Approval to Pay Invoice #18-23159-F-A in the Amount of $10,060.00 to Alpine Environmental Services Inc. for Additional Asbestos Analysis of City Hall
3. Discussion and Vote: Approval to Pay Invoices #18-23159G-A in the Amount of $10,653.00 to Alpine Environmental Services for Asbestos Air Sampling in City Hall
4. Discussion and Vote: Authorization for Mayor to Sign Agreement with Barton & Loguidice for Continued Engineering Services of the Niagara Mohawk Superfund Site at Red Spring
5. Announcement: Week of June 3rd Paving Schedule

Public Safety Department

1. Announcement: Designation of Acting Chief of Police
2. Announcement: Union Avenue Pedestrian Improvement Project
3. Presentation: Bikers Against Child Abuse

Supervisors

1. Matthew Veitch
1. June 18th City Council Meeting
2. Tara Gaston

1. June Schedule
2. Veterans Service Agency Event
3. Year of the Senior Event

Exective Session (Part 2 of 2)

1. Discussion re Labor Negotiations

ADJOURN