City Council

Agenda for the November 21st, 2024 Town of Harrietstown Board Meeting TOWN OF HARRIETSTOWN TOWN BOARD AGENDA DATE: NOVEMBER 21st, 2024 ROLL CALL/PLEDGE TO THE FLAG MINUTES APPROVAL Review of the minutes from the meeting held on November 7th, 2024 WARRANT # 22 OF 2024: GENERAL FUND $37,166.99 AIRPORT FUND $108,036.40 GENERAL FUND OUTSIDE $3,963.38 HIGHWAY FUND OUTSIDE $21,141.83 TRUST AND AGENCY $14,742.45 WATER AND SEWER $1,110.13 PASSERO INVOICES: Invoice #17420 $5,335.29 NYSDOT PIN 7905.37 K007493 Airport Terminal Revitalization Invoice #90243 $9,720.38 FAA Project No. 3-36-0105-87-23 Expand Terminal Apron Invoice #90242 $4,271.90 FAA Project No 3-36-0105-86-23 Remote Aircraft Parking Apron Invoice #90239 $1,277.19 FAA Project No. 3-36-0105-84-23 Taxiway D Rehab Invoice #17408 $2,065.32 FAA Project No. 3-36-0105-79-21 Runway 5-23 Rehab Invoice #17409 $3,108.81 Agenda for the November 21st, 2024 Town of Harrietstown Board Meeting FAA Project No. 3-36-0105-81-22 East Ramp Rehab Invoice #17410 $2,128.15 FAA Project No. 3-36-0105-82-22 Taxiway B Rehab Invoice #90241 $1,449.15 FAA Project No. 3-36-0105-85-23 Runway 5-23 Lighting Replacement Invoice #17429 $8,795.60 NYSDOT PIN 7905.37 K007493 Airport Terminal Revitalization Invoice #90635 $11,897.70 FAA Project No. 3-36-0105-87-23 Expand Terminal Apron Invoice #90634 $1,257.40 FAA Project No. 3-36-0105-85-23 Runway 5-23 Lighting Invoice #90659 $7,637.66 FAA Project No. 3-36-0105-86-23 Pavement Reconstruction & Expansion Invoice #90633 $1,085.44 FAA Project No. 3-36-0105-84-23 Taxiway D Rehab Invoice #17425 $2,941.73 FAA Project No. 3-36-0105-81-22 East Ramp Rehab Invoice #17424 $1,364.36 FAA Project No. 3-36-0105-79-21 Runway 5-23 Rehabilitation Invoice #17423 $1,059.45 FAA Project No. 3-36-0105-77-20 On & Off Airport Obstruction Removal Invoice #17422 $10,121.11 FAA Project No. 3-36-0105-90-24 Town Hanger Rehabilitaion Agenda for the November 21st, 2024 Town of Harrietstown Board Meeting PUBLIC COMMENT: COMMUNITY GROUP: Chris Knight from Saranac Lake Youth Baseball COUNTY UPDATE: UPDATES FROM THE SUPERVISOR: Health Officer for the remainder of this year and for 2025. Dewey Contract-Motion Village Lease January 2025-Motion AIRPORT: Jeff Wood from McFarland Johnson introducing himself to the Board Corey is requesting permission to enter the lighted holiday parade 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: