City Council
Regular MeetingSaratoga Springs, NY · November 19, 2019
Minutes
November 19, 2019
CITY OF SARATOGA SPRINGS
City Council Meeting
Recreation Center
15 Vanderbilt Avenue
7:00 PM
6:45 p.m. – P.H. – 2020 Comprehensive
Budget
P.H. – Amend Chapter 222 –
Vacant Buildings
P.H. – Amend Chapter 225 –
Handicap Parking
P.H. – Amend Chapter 225 –
Parking in Bicycle Lanes
P.H. – Amend Chapter 225 –
Regent Street and Marion Place
P.H. – Amend Chapter 75 -
Bicycles
7:00 PM
CALL TO ORDER
ROLL CALL
SALUTE TO FLAG
PUBLIC COMMENT PERIOD / 15 MINUTES
CONSENT AGENDA
1. Approval of 10/24/19 Budget Workshop Minutes
2. Approval of 11/4/19 City Council Meeting Minutes
3. Approval of 11/4/19 City Council Meeting Minutes
4. Approve Budget Amendments – Regular (Increases)
5. Approve Budget Transfers - Regular
6. Approve Payroll 11/08/19 $536,709.20
7. Approve Payroll 11/15/19 $555,438.68
8. Approve Warrant - 2019 19MWNOV1 $549,241.37
9. Approve Warrant – 2019 19NOV2 $2,698,688.67
MAYOR’S DEPARTMENT
1. Announcement: City Hall Operations - Scheduled Power Outage – Tuesday, November 26, 2019
2. Announcement: Thank You to Steve Godlewski, Complete Streets Advisory Board
3. Announcement: New Plumbing Permit Fees and Certification Process
4. Announcement: U.S. Census Bureau Hiring – Temporary Staff for 2020 Census
5. Appointment: Complete Streets
6. Appointment: Climate Smart Committee
7. Appointments: Community Development Citizens Advisory Committee
City Council Meeting
11/19/19
8. Discussion and Vote: Authorization for Mayor to Sign Electronic Office Products, Inc., Maintenance
Agreement Renewal Form
9. Discussion and Vote: Authorization for Mayor to Sign Contract with Star Radio
10. Discussion and Vote: Approval to Pay Invoices #0255631-00, 0255632-CR, 0255761-00, 0256263-00,
0256249-00 in the Total Amount $2,354.35 to Duke Concrete Products DBA Arnan Development
Corporation for the Jonathan Noonan Dugout Project at Veterans Memorial Park
11. Discussion and Vote: Approval to Pay Invoices #1911-297729, #1911-006001, 1911-023769, 1911-
023505, & #1911-296034 in the Total Amount of $2,883.17 to Curtis Lumber for the Jonathan Noonan
Dugout Project at Veterans Memorial Park
12. Discussion and Vote: Resolution Authorizing the City of Saratoga Springs New York to Opt Out of the
Negotiation Class in “In Re: National Prescription Opiate Litigation”
13. Discussion and Vote: Authorization for Mayor to Sign PILOT Agreement Between City of Saratoga
Springs, Allendale Housing Development Fund Company, Inc., Allendale, LP, Saratoga Affordable
Housing Group, and PAAB Properties, LLC
14. Set Public Hearing: Preliminary Unified Development Ordinance (UDO) Draft Zoning Map
15. Set Public Hearing: To Amend City Code Chapter 118-4(I) RE: Permit Time-Frame
ACCOUNTS DEPARTMENT
1. Discussion and Vote: Approval of Multi-Jurisdictional Hazard Mitigation Plan Resolution
FINANCE DEPARTMENT
1. Appointment: Climate Smart Committee
2. Discussion and Vote: 2018 Fund Balance Recommendations – Water and Sewer Funds
3. Discussion and Vote: 2020 Budget
4. Discussion and Vote: Authorization for the Mayor to Sign Addendum Three with Mesick Cohen Wilson
Baker Architects
5. Discussion and Vote: Budget Transfer - Contingency
6. Discussion and Vote: Budget Amendment – Payroll (Increase)
7. Discussion and Vote: Budget Transfer – Payroll
PUBLIC WORKS DEPARTMENT
1. Discussion and Vote: Approval to Pay Invoice #19-24697-A in the Amount of $650.00 to Alpine
Environmental for Air Quality Testing at the Senior Center
2. Discussion and Vote: Authorization for Mayor to Sign Consent Order #7602 in the Amount of $2,500 to
Department of Public Service
3. Discussion and Vote: Approval to Pay Invoice #64943 in the Amount of $30,000 to CPL for City Hall
Renovation Project Rebid Proposal
4. Discussion and Vote: Approval to Pay Additional $2,755.00 to Care Environmental for Additional Cost
Incurred during Household Hazardous Waste Day Event
5. Discussion and Vote: Approval to Pay Three Invoices #0407111, #0410140, and #0410146 for $184.00
each to Stone Industries, LLC for Recreation Fields
6. Discussion and Vote: Authorization for Mayor to Sign Addendum Two for City Designated Engineering
Services
PUBLIC SAFETY DEPARTMENT
1. Set Public Hearing: To Amend Chapter 148 of the City Code, Noise, with Respect to Decibel Reader
Setting
2. Discussion and Vote: Transfer 112 hours of Sick Time
3. Discussion and Vote: To Amend Chapter 222 of the City Code, Vacant Buildings, to Strengthen
Enforcement Provisions
4. Discussion and Vote: To Amend Chapter 225 of the City Code, Vehicles & Traffic, to Clarify
Compliance with State Law
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5. Discussion and Vote: To Amend Chapter 75 of the City Code, Bicycles with Respect to Bicycles
6. Discussion and Vote: To Amend Chapter 225 of the City Code, Vehicles & Traffic, with Respect to
Parking in Bicycle Lanes
7. Set Public Hearing: To Amend Chapter 225 of the City Code, Vehicles & Traffic, with Respect to
Seasonal Alternate Side Parking on First Street
8. Discussion and Vote: Approval to Pay Invoice in the Amount of $875.00 to Ambient Environmental, Inc.
9. Set Public Hearing: Public Hearing to Amend Capital Budget for Lake Avenue Fire House Doors
SUPERVISORS
Matt Veitch
1. Nothing at this time.
Tara Gaston
1. Early Voting Report
2. Hidden Heroes Resolution
3. Public Forums
4. Budget Process
ADJOURN
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November 19, 2019
CITY OF SARATOGA SPRINGS
City Council Meeting
Recreation Center
15 Vanderbilt Avenue
7:00 PM
PRESENT: Meg Kelly, Mayor
Michele Madigan, Commissioner of Finance
Anthony Scirocco, Commissioner of DPW
Peter Martin, Commissioner of DPS
STAFF PRESENT: Lisa Shields, Deputy Mayor
Lynn Bachner, Deputy Commissioner, Finance
Maire Masterson, Deputy Commissioner, Accounts
Vincent DeLeonardis
Matthew Veitch, Supervisor
Tara Gaston, Supervisor (arrived 7:37 p.m.)
EXCUSED: John Franck, Commissioner of Accounts
Joe O’Neill, Deputy Commissioner, DPW
John Daley, Deputy Commissioner, DPS
RECORDING OF PROCEEDING
The proceedings of this meeting were taped for the benefit of the secretary. Because the minutes are not a
verbatim record of the proceedings, the minutes are not a word-for-word transcript.
PUBLIC HEARINGS
2020 Comprehensive Budget
Mayor Kelly opened the public hearing at 6:46 p.m.
Commissioner Madigan advised this is the second public hearing for the 2020 Comprehensive Budget. The
Council will be voting on this tonight.
No one spoke.
Mayor Kelly closed the public hearing at 6:46 p.m.
Amend Chapter 222 – Vacant Buildings
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City Council Meeting
11/19/19
Mayor Kelly opened the public hearing at 6:46 p.m.
Commissioner Martin stated the purpose of these changes is to strengthen enforcement provisions.
No one spoke.
Mayor Kelly closed the public hearing at 6:47 p.m.
Amend Chapter 225 – Handicap Parking
Mayor Kelly opened the public hearing at 6:47 p.m.
Commissioner Martin advised this will clarify compliance with the state law. The amendment adds
language that clarifies any handicapped spaces on private property complies with local and state vehicle
and traffic law.
No one spoke.
Mayor Kelly concluded the public hearing at 6:48 p.m. and left it open.
**See Public Safety Agenda – Commissioner Martin closed public hearing during his agenda.
Amend Chapter 225 – Parking in Bicycle Lanes
Mayor Kelly opened the public hearing at 6:48 p.m.
Commissioner Martin advised this will prohibit parking in bicycle lanes.
David Torres of Saratoga Springs stated it was a surprise to him that the bike lanes were put in on Lake
Avenue. He has safety concerns regarding the bike lanes. The road conditions are not the greatest and he
has a pool of water in front of his house in the winter that freezes up. They can no longer put yard debris on
the streets like other residents. He submitted a petition to the Council (attached) opposing the bike lanes
on Lake Avenue. If they are not going to receive the same services of other residents, they should see a
reduction in their taxes.
Michele Torres of Saratoga Springs stated she spoke about this earlier in the year on this. Our lack of
parking is huge and we have nowhere for our guests to park. The big thing here is safety. She has seen
countless accidents on Lake Avenue before the bike lanes were put in.
Mayor Kelly closed the public hearing at 6:55 p.m.
Amend Chapter 225 – Regent Street and Marion Place
Mayor Kelly opened the public hearing at 6:55 p.m.
Commissioner Martin advised this will make it safer for the children when being dropped off and picked up
at the school. This is going to be accomplished by executive order rather than Council vote.
Michael Levy of 28 Marion Place stated they are ok with the administrative order as a neighborhood as long
as there is a sunset date of 6/26/20. There should be a more permanent fix to this problem.
Mayor Kelly closed the public hearing at 6:58 p.m.
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Amend Chapter 75 – Bicycles
Mayor Kelly opened the public hearing at 6:58 p.m.
Commissioner Martin advised this is an amendment to remove requirement that the Chief of Police issue a
license for all bicycles and prohibit bicycles on sidewalks in the downtown area.
No one spoke.
Mayor Kelly closed the public hearing at 7:00 p.m.
CALL TO ORDER
Mayor Kelly called the meeting to order at 7:00 p.m.
PUBLIC COMMENT
Mayor Kelly said the public comment period is limited to a total of 15 minutes and individuals are
limited to two minutes.
Mayor Kelly opened the public comment period at 7:01 p.m.
Richard Bryan of 138 Church Street stated the City has always been welcoming. Since moving here 6
years ago, this experience has been lacking. He has been met with obstruction, complete disrespect and
disregard. He has yet to have a positive interaction with the City Hall staff; all interactions have been
negative.
Mayor Kelly stated her staff has done a stellar job. This is more than what is being identified at the
microphone.
Mayor Kelly closed the public comment period at 7:04 p.m.
CONSENT AGENDA
Mayor Kelly moved and Commissioner Madigan seconded to approve the consent agenda as
follows:
1. Approval of 10/24/19 Budget Workshop Minutes
2. Approval of 11/4/19 City Council Meeting Minutes
3. Approval of 11/4/19 City Council Meeting Minutes
4. Approve Budget Amendments – Regular (Increases)
5. Approve Budget Transfers - Regular
6. Approve Payroll 11/08/19 $536,709.20
7. Approve Payroll 11/15/19 $555,438.68
8. Approve Warrant - 2019 19MWNOV1 $549,241.37
9. Approve Warrant – 2019 19NOV2 $2,698,688.67
Ayes – All
MAYOR’S DEPARTMENT
Announcement: City Hall Operations - Scheduled Power Outage – Tuesday, November 26, 2019
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Mayor Kelly announced there will be no power at City Hall on Tuesday, November 26, 2019. Therefore,
there will be no phones or computers at the Recreation Center. Departments will have limit abilities that
day.
Announcement: Thank You to Steve Godlewski, Complete Streets Advisory Board
Mayor Kelly thanked Steve Godlewski for 7 years of service on the Complete Streets Advisory Board.
Announcement: New Plumbing Permit Fees and Certification Process
Mayor Kelly announced qualified plumbers in other neighboring municipalities to apply for plumbing permits
and to work in Saratoga Springs. There is no change to this. They will begin accepting applications for
master plumber certification in December. The first exam is targeted for February 2020. The application
can be found on the City’s website.
Announcement: U.S. Census Bureau Hiring – Temporary Staff for 2020 Census
Mayor Kelly announced the U.S. Census Bureau is hiring temporary staff for the 2020 census. Any
interested person can apply via www.2020census.gov/jobs.
Appointment: Complete Streets
Mayor Kelly appointed Timothy Barnett to the Complete Streets Committee for the term 11/19/19 -7/1/20.
Appointment: Climate Smart Committee
Mayor Kelly re-appointed Rayna Caldwell to the Climate Smart Committee for the term 11/19/19 – 11/18/22.
Appointments: Community Development Citizens Advisory Committee
Mayor Kelly re-appointed Linda Harvey-Opitek, Joyce Bouyea, and Michelle Roddy and a new appointee of
Jeffrey Winacott to the Community Development Citizens Advisory Committee for the term 7/1/19 – 6/30/22.
Discussion and Vote: Authorization for Mayor to Sign Electronic Office Products, Inc., Maintenance
Agreement Renewal Form (19-548)
Mayor Kelly advised this is for the Recreation Center copier.
Mayor Kelly moved and Commissioner Martin seconded to authorize the mayor to sign Electronic
Office Products, Inc. maintenance agreement renewal form as included with the agenda.
Ayes – All
Discussion and Vote: Authorization for Mayor to Sign Contract with Star Radio (19-549)
Mayor Kelly advised this will allow the Recreation Center to run three ads on the radio. The amount of this
agreement is $1,497.
Mayor Kelly moved and Commissioner Madigan seconded to authorize the mayor to sign the
contract with Star Radio as included with this agenda.
Ayes – All
Discussion and Vote: Approval to Pay Invoices #0255631-00, 0255632-CR, 0255761-00, 0256263-00,
0256249-00 in the Total Amount $2,354.35 to Duke Concrete Products DBA Arnan Development
Corporation for the Jonathan Noonan Dugout Project at Veterans Memorial Park (19-550)
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Mayor Kelly advised this was for the stone to build the Jonathan Noonan Dugouts at Veterans Memorial
Park.
Mayor Kelly moved and Commissioner Scirocco seconded to approve payment of invoices
#0255631-00, 0255632-CR, 0255761-00, 0256263-00, 0256249-00 in the total amount $2,354.35 to Duke
Concrete Products DBA Arnan Development Corporation for the Jonathan Noonan Dugout Project
at Veterans Memorial Park as included with the agenda.
Ayes – All
Discussion and Vote: Approval to Pay Invoices #1911-297729, #1911-006001, 1911-023769, 1911-
023505, & #1911-296034 in the Total Amount of $2,883.17 to Curtis Lumber for the Jonathan Noonan
Dugout Project at Veterans Memorial Park (19-551)
Mayor Kelly advised this is for the construction of the Jonathan Noonan Dugout Project at Veterans
Memorial Park.
Mayor Kelly moved and Commissioner Scirocco seconded to approve payment of invoices #1911-
297729, #1911-006001, 1911-023769, 1911-023505, & #1911-296034 in the total amount of $2,883.17 to
Curtis Lumber for the Jonathan Noonan Dugout Project at Veterans Memorial Park.
Ayes – All
Discussion and Vote: Resolution Authorizing the City of Saratoga Springs New York to Opt Out of the
Negotiation Class in ”In Re: National Prescription Opiate Litigation”
Mayor Kelly pulled this item from her agenda.
Discussion and Vote: Authorization for Mayor to Sign PILOT Agreement Between City of Saratoga Springs,
Allendale Housing Development Fund Company, Inc., Allendale, LP, Saratoga Affordable Housing Group,
and PAAB Properties, LLC (19-552)
Mayor Kelly moved and Commissioner Madigan seconded to authorize the mayor to sign PILOT
agreement between the City of Saratoga Springs, Allendale Housing Development Fund Company,
Inc., Allendale, LP, Saratoga Affordable Housing Group, and PAAB Properties, LLC as included with
the agenda.
Ayes – All
Set Public Hearing: Preliminary Unified Development Ordinance (UDO) Draft Zoning Map
Mayor Kelly set a public hearing for December 3, 2019 at 6:30 p.m.
Set Public Hearing: To Amend City Code Chapter 118-4(I) RE: Permit Time Frame
Mayor Kelly set a public hearing for December 3, 2019 at 6:30 p.m.
ACCOUNTS DEPARTMENT
Discussion and Vote: Approval of Multi-Jurisdictional Hazard Mitigation Plan Resolution (19-553)
Commissioner Madigan covered Commissioner Franck’s agenda in his absence.
Commissioner Madigan advised the NYS Division of Homeland Security and Emergency services has
approved the Saratoga County multi-jurisdictional Hazard Mitigation Plan pending approval by the
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participating municipalities. The Saratoga County Board of Supervisors has approved the plan. The City
will be eligible for FEMA Hazard Mitigation assistance once the City Council adopts the plan and it is
recorded by the NYS Division of Homeland Security and Emergency Services Region II Office.
The resolution is as follows:
A RESOLUTION
OF THE CITY COUNCIL
OF THE CITY OF SARATOGA SPRINGS, NEW YORK
WHEREAS, the City of Saratoga Springs, with the assistance of the Saratoga County Office of Emergency Services, has reviewed the
information in the Saratoga County Multi-Jurisdictional All Hazard Mitigation Plan; and
WHEREAS, said County Plan has been prepared in accordance with the Disaster Mitigation Act of 2000; and
WHEREAS, the City of Saratoga Springs is a local unit of government that has afforded the citizens an opportunity to comment and
provide input in the Plan and the actions in the Plan; and
WHEREAS, the City of Saratoga Springs has reviewed the plan and affirms that the Plan will be updated no less than every five years;
NOW, THEREFORE, BE IT RESOLVED that this City Council hereby adopts the Saratoga County Multi-Jurisdictional All Hazard
Mitigation Plan as this jurisdiction’s Natural Hazard Mitigation Plan, and resolves to execute the actions in the Plan.
Commissioner Madigan moved and Commissioner Martin seconded to adopt the multi-jurisdictional
Hazard Mitigation Plan Resolution as attached to the agenda.
Ayes - All
FINANCE DEPARTMENT
Appointment: Climate Smart Committee
Commissioner Madigan appointed Dr. Lale Davidson to the Climate Smart Committee for the term 11/19/19
– 12/18/21. .
Discussion and Vote: 2018 Fund Balance Recommendations – Water and Sewer Funds (19-554)
Commissioner Madigan stated the amount of the fund balance exceeding 25% was $783,000 for the water
fund and $244,000 for the sewer fund. She is recommending these funds be used for projects in the 2020
capital budget. She recommended the following:
Water:
Fund the “Elevator Replacement, Intake Valve Replacement, Filter Room Work, and Sprinklers” all at
the Water Treatment Plant from the Water Fund excess fund balance in the amount of $783,006.
Sewer:
Fund “Sanitary Sewer Main Replacement” from the Sewer Fund excess fund balance in the amount of
$243,971.
Commissioner Madigan moved and Commissioner Scirocco seconded to adopt the 2018 fund
balance recommendations, water and sewer funds, as included with the agenda.
Ayes – All
Discussion and Vote: 2020 Budget (19-555)
Commissioner Madigan advised there have been three budget workshops with public comment at each one
and two public hearings. At the budget workshop held on November 14th, she presented changes to the
proposed 2020 comprehensive budget. The summary of changes as well as the 2020 proposed tax rates
are attached to the agenda. This 2020 amended budget does not change the overall tax rate presented
with the proposed budget. The average percent change in the total tax rates remains at a decrease from
2019 rates of 0.05%. This is the average of the inside district decrease, 0.09%, and the outside district
decrease of 0.01% for the outside district.
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Department amendments are as follows:
Mayor’s Department
A part-time administrative assistant for the overloaded, much improved City Building Department.
A small upgrade for the Civil Service Coordinator of $3,000, bringing the total salary to $58,000 per
year.
Increases for local non-profits - Franklin Community Center, Saratoga Center for the Family, and
Shelters of Saratoga.
A mid-year hire of a full time zoning administrator, including wages, social security, health insurance
and retirement, has been added to the budget in an amount totaling $43,400.
Unemployment insurance is being decreased by $11,680 due to a change in anticipated needs.
Civil Service Department is also getting a part-time clerk to monitor Saturday exams.
Finance Department
IT hardware, software and service contract costs (some due to security protections) in the amount of
$107,600.
A mid-year hire of a full time network support technician to address cyber security, including wages,
social security, health insurance and retirement, has been added to the budget totaling $52,600.
Contingency line is being increased by $123,170 to provide more adequate amounts to cover
emergencies, unexpected opportunities, and contract settlements.
Department of Public Works
A junior engineer for the City Engineer’s Department.
Two new laborers – one for City streets and one for trees.
Sub-department funding for trail maintenance.
Increases for salt and sand.
An additional $20,000 has been added to a tree budget that has remained largely flat since 2013.
Department of Public Safety
One part-time clerk.
Increased costs for processing parking tickets and ambulance bills.
Increased costs for Public Safety –IT.
2019 hire of a traffic technician.
One or two new firefighters, including equipment, uniform, and other contractual expenses.
Two new police hires in January of 2020
Police vehicle and equipment.
Accounts Department
Additional funds have been included in the Assessment Department for appraisals in the amount of
$40,000.
Recreation Department
Software improvements.
One part-time DPW laborer for the Ice Rinks.
Funds were reinstated for a part time cleaner and supervision costs at the Recreation Center in
amounts totaling $30,800.
Funds were added in the amount of $3,500 for a service contract to cover the new chiller at the ice
rink.
Commissioner Madigan moved and Commissioner Scirocco seconded to adopt the 2020 proposed
amended budget as included with the agenda.
Ayes – All
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Discussion and Vote: Authorization for the Mayor to Sign Addendum Three with Mesick Cohen Wilson
Baker Architects (19-556)
Commissioner Madigan advised they will need to provide additional services for construction administration
including attendance at pre-bid meetings, coordination with architects and contractors, and provide new
specifications.
Commissioner Madigan moved and Commissioner Martin seconded to authorize the mayor to sign
addendum three with Mesick Cohen Wilson Baker Architects as included with the agenda.
Ayes – All
Discussion and Vote: Budget Transfer – Contingency (19-557)
Commissioner Madigan moved and Commissioner Scirocco seconded to approve the budget
transfer – contingency as included with this agenda.
Ayes – All
Discussion and Vote: Budget Amendment – Payroll (Increase) (19-558)
Commissioner Madigan moved and Commissioner Martin seconded to approve the budget
amendment – payroll as included with the agenda.
Ayes – All
Discussion and Vote: Budget Transfer – Payroll (19-559)
Commissioner Madigan moved and Commissioner Martin seconded to approve the budget transfer
– payroll as included with the agenda.
Ayes - All
PUBLIC WORKS DEPARTMENT
Discussion and Vote: Approval to Pay Invoice #19-24697-A in the Amount of $650.00 to Alpine
Environmental for Air Quality Testing at the Senior Center (19-560)
Commissioner Scirocco advised the employees of the Senior Center were concerned there was mold at the
entrance of the Senior Center.
Commissioner Scirocco moved and Commissioner Madigan seconded to approve payment of
invoice #19-24697-A in the amount of $650.00 to Alpine Environmental for air quality testing at the
Senior Center.
Ayes – All
Discussion and Vote: Authorization for Mayor to Sign Consent Order #7602 in the Amount of $2,500 to
Department of Public Service (19-561)
Commissioner Scirocco advised while installing infrastructure, the crew caused a rupture in the line. Dig
Safely was called but the line was not identified.
Commissioner Scirocco moved and Mayor Kelly seconded to authorize the mayor to sign consent
order #7602 in the amount of $2,500 to the Department of Public Services.
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Ayes – All
Discussion and Vote: Approval to Pay Invoice #64943 in the Amount of $30,000 to CPL for City Hall
Renovation Project Rebid Proposal (19-562)
Commissioner Scirocco advised when bids were not received for the general contractor and plumbing
contracts for the City Hall Renovation Project; a quick re-bid was done. A change order was not obtain due
to the urgency.
Commissioner Scirocco moved and Mayor Kelly seconded to approve payment of invoice #64943 in
the amount of $30,000 to Clark Patterson Lee for City Hall Renovation Project rebid proposal.
Ayes - All
Discussion and Vote: Approval to Pay Additional $2,755.00 to Care Environmental for Additional Cost
Incurred during Household Hazardous Waste Day Event (19-563)
Commissioner Scirocco advised the original agreement was not to exceed $18,000. Due to the fact they
didn’t turn any residents away, the amount collected exceeded the original agreement amount.
Commissioner Scirocco moved and Commissioner Madigan seconded to pay additional $2,755 to
Care Environmental for additional costs incurred during the Household Hazardous Waste Day
event.
Ayes - All
Discussion and Vote: Approval to Pay Three Invoices #0407111, #0410140, and #0410146 for $184.00
each to Stone Industries, LLC for Recreation Fields (19-564)
Commissioner Scirocco advised these invoices are for port-a-johns due to change in scheduling changes.
Commissioner Scirocco moved and Commissioner Martin seconded to approve payment of three
invoices #0407111, #0410140, and #0410146 for a total of $552 to Stone Industries, LLC for
Recreation Fields.
Ayes – All
Discussion and Vote: Authorization for Mayor to Sign Addendum Two for City Designated Engineering
Services (19-565)
Commissioner Scirocco advised this addendum is for a time extension only to January 21, 2020. DPW is
reviewing a new RFP for designated engineers.
Commissioner Scirocco moved and Commissioner Martin seconded to authorize the mayor to sign
addendum two to extend the terms of service for the City designated engineering services to
January 21, 2020.
Ayes - All
PUBLIC SAFETY DEPARTMENT
Set Public Hearing: To Amend Chapter 148 of the City Code, Noise, with Respect to Decibel Reader
Setting
Commissioner Martin set a public hearing for Tuesday, December 3, 2019 at 6:30 p.m.
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Discussion and Vote: Transfer 112 hours of Sick Time (19-566)
Commissioner Martin stated his department is requesting to transfer 112 hours of sick time from one of its
employees to another who has exhausted their current leave.
Commissioner Martin moved and Commissioner Scirocco seconded to authorize the transfer of 112
hours sick time from employee #2748 to employee #2466.
Ayes – All
Discussion and Vote: To Amend Chapter 222 of the City Code, Vacant Buildings, to Strengthen
Enforcement Provisions (19-567)
Commissioner Martin advised this is to strengthen the enforcement provisions.
Commissioner Martin moved and Commissioner Scirocco seconded to amend Chapter 222 of the
City Code, Vacant Structures, to reflect the changes distributed with this agenda.
Ayes – All
Discussion and Vote: To Amend Chapter 225 of the City Code, Vehicles & Traffic, to Clarify Compliance
with State Law (19-568)
Commissioner Martin advised this change ads language to make it clear that the City’s handicap ordinance
is in full compliance with the New York State Vehicle and Traffic Law.
**Commissioner Martin closed public hearing at this time.
Commissioner Martin moved and Commissioner Scirocco seconded to amend Chapter 225 of the
City Code, Vehicle and Traffic, to reflect the changes distributed with this agenda.
Ayes – All
Discussion and Vote: To Amend Chapter 75 of the City Code, Bicycles with Respect to Bicycles (19-569)
Commissioner Martin advised this change removes the requirement that the chief of police issue a license
for bicycles in the City, prohibits bicycling on sidewalks in the City’s downtown, and all bicycles are to obey
all City traffic laws.
Commissioner Martin moved and Commissioner Madigan seconded to amend Chapter 75 of the City
Code, Bicycles, to reflect the changes distributed with the agenda.
Ayes – All
Discussion and Vote: To Amend Chapter 225 of the City Code, Vehicles & Traffic, with Respect to Parking
in Bicycle Lanes (19-570)
Commissioner Martin advised this change will localize the state law of no parking in bike lanes.
Commissioner Martin moved and Commissioner Madigan seconded to amend Chapter 225, of the
City Code, Vehicle and Traffic, to reflect the changes distributed with the agenda.
Commissioner Scirocco stated residents have been putting their garbage and yard debris in the bike lanes
for years. This is not fair to those residents; as they will not be able to have guests park in front of their
house; put debris in front of their houses; or garbage out. He believes it should be left the way it is.
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Mayor Kelly stated there has been parking in those lanes for St. Clements for years. She doesn’t feel these
people have been treated fairly. This is a tight area. She can’t support this at this time but would like to
have this looked at.
Commissioner Martin tabled this motion.
Set Public Hearing: To Amend Chapter 225 of the City Code, Vehicles & Traffic, with Respect to Seasonal
Alternate Side Parking on First Street
Commissioner Martin set a public hearing for Tuesday, December 3, 2019 at 6:30 p.m.
Discussion and Vote: Approval to Pay Invoice in the Amount of $875.00 to Ambient Environmental, Inc.
(19-571)
Commissioner Martin advised this invoice is part of an environmental assessment survey done as part of a
case by code enforcement.
Commissioner Martin moved and Mayor Kelly seconded to approve payment of invoice 2019-5836 to
Ambient Environmental, Inc. for an environmental assessment.
Ayes - All
Set Public Hearing: Public Hearing to Amend Capital Budget for Lake Avenue Fire House Doors
Commissioner Martin set a public hearing for Tuesday, December 3, 2019 at 6:30 p.m.
SUPERVISORS
Tara Gaston
Early Voting Report
Supervisor Gaston reported early voting was a successful. There were no issues with the new technology.
Hidden Heroes Resolution
Supervisor Gaston reported the Board passed a resolution recognizing Saratoga County as a Hidden
Heroes Community.
Public Forums
Supervisor Gaston reported 11/24 at the lib regarding 2020 county budget from 2 – 4 p.m. and 12/2 from 5
– 7 on county issues.
Budget Process
Supervisor Gaston reported at 12/4 public hearing for budget at 4:30 p.m.
HEAP
Supervisor Gaston added this item to her agenda. HEAP applications opened November 12 th. You can
access assistance for paying for fuel and paying to repair or replace heating equipment.
Page 14 of 15
City Council Meeting
11/19/19
ADJOURNMENT
There being no further business, Mayor Kelly adjourned the meeting at 8:22 p.m.
Respectfully submitted,
Lisa Ribis
Clerk
Approved: 12/3/19
Vote: 5 - 0
Page 15 of 15
Agenda
CLOSE
CITY OF SARATOGA SPRINGS
City Council Meeting
Recreation Center - Council Meeting Room
November 19, 15 Vanderbilt Ave Saratoga Springs, NY 12866
2019 _______________________________________
PUBLIC HEARINGS BEGIN 6:45 P.M.
: P.H. - 2020 Comprehensive Budget
: P.H. - Amend Chapter 222 - Vacant
Buildings
: P.H. - Amend Chapter 225 -
Handicap Parking
: P.H. - Amend Chapter 225 - Parking
In Bicycle Lanes
: P.H. - Amend Chapter 225 - Regent
Street and Marion Place
: P.H. - Amend Chapter 75 - Bicycles
Print
7:00 PM
CALL TO ORDER
ROLL CALL
SALUTE TO FLAG
PUBLIC COMMENT PERIOD / 15 MINUTES
PRESENTATION(S):
EXECUTIVE SESSION:
CONSENT AGENDA
1. Approval of 10/24/19 Budget Workshop Meeting Minutes
2. Approval of 11/4/19 City Council Meeting Minutes
3. Approval of 11/4/19 Pre-Agenda Meeting Minutes
4. Approve Budget Amendments - Regular (Increases)
5. Approve Budget Transfers - Regular
6. Approve Payroll 11/08/19 $536,709.20
7. Approve Payroll 11/15/19 $555,438.68
8. Approve Warrant - 2019 19MWNOV1 $549,241.37
9. Approve Warrant - 2019 19NOV2 $2,698,688.67
MAYOR’S DEPARTMENT
1. Announcement: City Hall Operations: Scheduled Power Outage-Tuesday, November 26, 2019
2. Announcement: Thank you to Steve Godlewski, Complete Streets Advisory Board
3. Announcement: New Plumbing Permit Fees and Certification Process
4. Announcement: U.S. Census Bureau Hiring: Temporary Staff for 2020 Census
5. Appointment: Complete Streets
6. Appointment: Climate Smart Committee
7. Appointments: Community Development Citizens Advisory Committee
8. Discussion and Vote: Authorization for Mayor to Sign Electronic Office Products, Inc. Maintenance
Agreement Renewal Form
9. Discussion and Vote: Authorization for Mayor to Sign Contract with Star Radio
10. Discussion and Vote: Approval to Pay invoices #0255631-00, 0255632-CR, 0255761-00, 0256263-00,
0256249-00, #0257017-CR in the total amount of $2,126.35 to Duke Concrete Products DBA Arnan
Development Corporation for the Jonathan Noonan Dugout Project at Veterans Memorial Park
11. Discussion and Vote: Approval to Pay Invoices #1911-297729, #1911-006001, 1911-023769, 1911-023505, &
#1911-296034 in the total amount of $ 2,883.17 to Curtis Lumber for the Jonathan Noonan Dugout Project at
Veterans Memorial Park
12. Discussion and Vote: Resolution Authorizing the City of Saratoga Springs New York to Opt Out of the
Negotiation Class in “In Re National Prescription Opiate Litigation”
13. Discussion and Vote: Authorization for Mayor to Sign PILOT Agreement between City of Saratoga Springs,
Allendale Housing Development Fund Company, Inc, Allendale, LP, Saratoga Affordable Housing Group and
PAAB Properties, LLC
14. Set Public Hearing: To Amend Chapter 240 of the City Code, Zoning Map
15. Set Public Hearing: To Amend City Code Chapter 118-4(l) re Permit Time-frame
ACCOUNTS DEPARTMENT
1. Discussion and Vote: Approval of Multi Jurisdictional Hazard Mitigation Plan Resolution
FINANCE DEPARTMENT
1. Appointment: Climate Smart Committee
2. Discussion and Vote: 2018 Fund Balance Recommendations - Water and Sewer Funds
3. Discussion and Vote: 2020 Budget
4. Discussion and Vote: Authorization for the Mayor to Sign Addendum Three with Mesick Cohen Wilson
Baker Architects
5. Discussion and Vote: Budget Transfer - Contingency
6. Discussion and Vote: Budget Amendment - Payroll (Increase)
7. Discussion and Vote: Budget Transfer - Payroll
PUBLIC WORKS DEPARTMENT
1. Discussion and Vote: Approval to Pay Invoice #19-24697-A in the Amount of $650.00 to Alpine
Environmental For Air Quality Testing at The Senior Center
2 Di i dV t A th i ti f M t Si C tO d #7602 i th A t f $2 500 t
2. Discussion and Vote: Authorization for Mayor to Sign Consent Order #7602 in the Amount of $2,500 to
Department of Public Service
3. Discussion and Vote: Approval to Pay Invoice #64943 in the Amount of $30,000 to CPL for City Hall
Renovation Project Rebid Proposal
4. Discussion and Vote: Approval to Pay Additional $2,755.00 to Care Environmental for Additional Cost
Incurred During HouseHold Hazardous Waste Day Event
5. Discussion and Vote: Approval to Pay Three Invoices #0407111, #0410140, and #0410146 for $184.00 each
to Stone Industries LLC for Recreation Fields
6. Discussion and Vote: Authorization for Mayor to Sign Addendum Two for City Designated Engineering
Services
PUBLIC SAFETY DEPARTMENT
1. Set Public Hearing: To Amend Chapter 148 of the City Code, Noise, with Respect to Decibel Reader
Settings
2. Discussion and Vote: Transfer 112 hours of Sick Time
3. Discussion and Vote: To Amend Chapter 222 of the City Code, Vacant Buildings, to Strengthen
Enforcement Provisions
4. Discussion and Vote: To Amend Chapter 225 of the City Code, Vehicles & Traffic, to Clarify Compliance
with State Law
5. Discussion and Vote: To Amend Chapter 75 of the City Code, Bicycles, with Respect to Bicycles
6. Discussion and Vote: To Amend Chapter 225 of the City Code, Vehicles & Traffic, with Respect to Parking in
Bicycle Lanes
7. Set Public Hearing: To Amend Chapter 225 of the City Code, Vehicles & Traffic, with Respect to Seasonal Alternate
Side Parking on First Street
8. Discussion and Vote: Approval to Pay Invoice in the amount of $875.00 to Ambient Environmental Inc.
9. Set Public Hearing: Public Hearing to Amend Capital Budget for Lake Avenue Fire house Doors
SUPERVISORS
1. Matthew Veitch
2. Tara Gaston
1. Early Voting Report
2. Hidden Heroes Resolution
3. Public Forums
4. Budget Process
ADJOURN
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