City Council

Agenda for the September 12th, 2024 Town of Harrietstown Board Meeting TOWN OF HARRIETSTOWN TOWN BOARD AGENDA DATE: SEPTEMBER 12, 2024 ROLL CALL/PLEDGE TO THE FLAG MINUTES APPROVAL Review of the minutes from the meeting held on August 22nd, 2024 WARRANT # 17 OF 2024: GENERAL FUND $50,374.85 AIRPORT FUND $322,970.88 GENERAL FUND OUTSIDE $4,278.17 HIGHWAY FUND OUTSIDE $39,095.41 TRUST AND AGENCY $15,684.94 WATER AND SEWER $900.00 PASSERO: Invoice #89852 $8,932.90 FAA Project No. 3-36-0105-87-23 Expand Terminal Apron Invoice #17390 $5,400.14 NYSDOT PIN 7905.37 K007493 Airport Terminal Revitalization Invoice #89851 $9,633.57 FAA Project No. 3-36-0105-86-23 Remote Aircraft Parking Apron Invoice #89850 $1,409.23 FAA Project No. 3-36-0105-85-23 Runway 5-23 Lighting Invoice #89849 $5,333.14 FAA Project No 3-36-0105-84-23 Taxiway D Rehab Invoice #17371 $2,128.49 Agenda for the September 12th, 2024 Town of Harrietstown Board Meeting FAA Project No. 3-36-0105-81-22 East Ramp Rehab Invoice #17373 FAA Project No. 3-36-0105-79-21 Runway 5-23 Rehab PUBLIC COMMENT: COMMUNITY GROUP: North Country Sports Council COUNTY UPDATE: UPDATES FROM THE SUPERVISOR: Employee Handbook Groundbreaking DJ Visit ASSESSING: Harrietstown Assessor Martin Tichnor will be discussing the Harrietstown Re-Assessing Project COMMITEES Airport: John, Jeremy Highway: Tracey Personnel/HR: Ashley Safety: Jordanna Building Town Hall & Cemetery: Tracey Special Districts Water & Sewer: Tracey Lake Owner Assoc: Tracey Parks/Recreation/Youth: Jeremy, Ashley Tourism: Ashley Business Park: John Code/Zoning: John, Jeremy Assessing: John, Tracey Housing Authority: Jeremy Audit: Jeremy Fire/Rescue: John, Jeremy Negotiations (Union): Jordanna Rail Trail: Jeremy, Ashley Communications: Ashley COMMENTS FROM BOARD MEMBER ADJOURN: