City Council

Agenda for the May 8th, 2025 Town of Harrietstown Board Meeting TOWN OF HARRIETSTOWN TOWN BOARD AGENDA DATE: MAY 8TH 2025 ROLL CALL/PLEDGE TO THE FLAG MINUTES APPROVAL Review of the minutes from the meeting held on April 10th, 2025 WARRANT # 7 OF 2025: GENERAL FUND $76,225.21 AIRPORT FUND $166,349.45 GENERAL FUND OUTSIDE $8,319.37 HIGHWAY FUND OUTSIDE $19,271.21 TRUST AND AGENCY $60,236.29 WATER AND SEWER $270.95 PASSERO INVOICES: Invoice #17509 $16,719.14 NYSDOT PIN 7905.37 K007493 Airport Terminal Revitalization Invoice #17500 $3,793.57 FAA Project No. 3-36-0105-79-21 Runway 5-23 Rehab Invoice #92440 $2,612.68 FAA Project No. 3-36-0105-85-23 Runway 5-23 Lighting Replacement Invoice #92441 $3,668.74 FAA Project No. 3-36-0105-86-23 Reconstruction & Expansion Invoice #92442 $6,564.06 FAA Project No. 3-36-0105-87-23 Expand Terminal Apron PUBLIC COMMENT: Agenda for the May 8th, 2025 Town of Harrietstown Board Meeting COMMUNITY GROUP: COUNTY UPDATE: UPDATES FROM THE SUPERVISOR: ~CBDG Funds ~Investment Policy ~Municipal Park Update ~Bell Tower Grant Update ~Ducks Unlimited request to serve alcohol at their town hall event. AIRPORT: ~Request to fill the line service position. ~Request to submit the taxiway D rehabilitation (construction) application with the FAA. ~Request to have Noel Brunell perform crack sealing (see attached report and proposal). EXECTIVE SESSION: ~The board will need to go into executive session under subject (d) discussions regarding proposed, pending or current litigation. 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: Tracey, Jeremy Tourism: Ashley Business Park: John Code/Zoning: John, Jeremy Assessing: Ashley Housing Authority: Jeremy Audit: Jeremy Fire/Rescue: John, Jeremy Negotiations (Union): Jordanna Rail Trail: Jeremy, Ashley Communications: Ashley COMMENTS FROM BOARD MEMBER ADJOURN: