Amsterdam public meetings in 2025

Common Council

The Common Council will adopt several routine resolutions, including minutes from prior meetings and appointments of officials. It will consider authorizing an interfund loan for a demolition project and advertising bids for sanitary sewer improvements on Broadway. The council will also vote on a request for proposals for concessionaire services at Riverlink Park.

• Resolution #99 – authorizing interfund loan for demolition project (Martuscello)
• Resolution #101 – authorizing request for proposals for concessionaire services at Riverlink Park (Martuscello)
• Resolution #102 – advertising for bids for improvements to sanitary sewer on Broadway (Holiday)
• Resolution #95 – appointing commissioners of deeds (Carpenter)
• Resolution #96 – authorizing disposal of surplus property pursuant to State Finance Law §167 (Martuscello)

The Common Council approved a $1,000,000 interfund loan to fund a demolition project and authorized a contract with Megabites Events for concession services at the municipal golf course. It also approved an RFP for Riverlink Park concession services, a bid advertisement for Broadway Hill sanitary sewer improvements, and several routine resolutions including appointments and property disposals.

• Approved $1,000,000 interfund loan for demolition project (4-0)
• Approved contract with Megabites Events for municipal golf course concession services (4-0)
• Approved RFP for concessionaire services at Riverlink Park (4-0)
• Approved advertisement for bids for Broadway Hill sanitary sewer improvements (4-0)
• Adopted minutes from public hearings, last meeting, and special meeting (4-0)
• Appointed commissioners of deeds, registrar and deputy registrar of vital statistics (4-0)
• Authorized disposal of surplus property pursuant to NY State Finance Law §167 (4-0)
• Approved audit Collins (4-0)

Common Council

The Common Council will meet to discuss the authorization of sales for auctioned properties. The agenda is otherwise procedural.

• Resolution #91: Authorizing sale of auctioned properties Martuscello

The Common Council adopted a resolution authorizing the sale of auctioned properties, with ayes from all four council members present and one member absent. The motion to adjourn the meeting also passed with ayes from all four members present.

• Approved resolution authorizing sale of auctioned properties (4-0)
• Approved motion to adjourn meeting (4-0)

Common Council

The Amsterdam Common Council will adopt several resolutions, including endorsing the Capital Region Land Bank’s application for New York State Home and Community Renewal funding under the MOVE‑IN NY program and authorizing a municipal home‑rule request for a school speed‑zone camera demonstration. The council will also consider an ordinance prohibiting parking on the west side of Lark Street and a local law imposing a temporary moratorium on permits for industrial, solar, and battery energy storage projects. Additionally, a contract with New Wave Energy, LLC will be authorized.

• Resolution #86 – endorses Capital Region Land Bank application for NYS Home and Community Renewal funding under MOVE‑IN NY program
• Resolution #87 – authorizes municipal home‑rule request to NYS Senate and Assembly for school speed‑zone camera demonstration program
• Resolution #88 – authorizes contract with New Wave Energy, LLC
• Ordinance “M” of 2025 (Ordinance #9 of 2025) – prohibits parking at all times on the west side of Lark Street (City Code §228‑47)
• Local Law “A” of 2025 (Local Law #1 of 2025) – temporary moratorium on permits for industrial, solar, and battery energy storage systems

The Common Council unanimously approved a temporary moratorium on industrial solar and battery energy storage permits, authorized a three‑year natural gas contract with New Wave Energy, and endorsed a school speed‑zone camera demonstration program. It also adopted the Capital Region Land Bank application, awarded a demolition contract for city‑owned structures, approved an ordinance restricting parking on Lark Street, and approved the city audit.

• Local Law establishing temporary moratorium on industrial solar and battery permits passed with ayes from all five (5) Council members
• Resolution authorizing a 36‑month natural gas contract with New Wave Energy at $0.4564 per THM passed with ayes from all five (5) Council members
• Resolution authorizing municipal home rule request for school speed‑zone camera demonstration program passed with ayes from all five (5) Council members
• Resolution endorsing Capital Region Land Bank application for Move‑In NY funding passed with ayes from all five (5) Council members
• Resolution awarding demolition contract for city‑owned structures passed with ayes from all five (5) Council members
• Ordinance modifying parking prohibition on west side of Lark Street passed with ayes from all five (5) Council members
• Resolution approving city audit passed with ayes from all five (5) Council members

Planning Commission

The Planning Commission will meet to discuss a renewal of site plan and special use approvals for a cannabis dispensary at 161 Church Street. The meeting is scheduled for November 19, 2025, at 6 p.m. at City Hall.

• Renewal of Site Plan and Special Use approvals for Licensed Adult-Use Cannabis Dispensary at 161 Church Street
• Status update on prior approvals by Housing Inspector Grant Egelston

Common Council

The Common Council will consider several resolutions, including budget transfers for Recreation and Public Works, and an audit approval. It will vote on ordinances that add children‑at‑play signs on Wilbur Street at Lindsay Street and on Brookside Avenue at Storrie Street, adjust a school speed limit on Julia Street, and restrict parking on the west side of Lark Street. The council will also introduce a local law that creates a temporary moratorium on building permits, certificates of occupancy, certificates of use, and land‑use approvals for industrial, solar and battery energy storage projects.

• Resolution #77 – budget transfer for Recreation (Councilmember Martuscello)
• Resolution #78 – budget transfer for Department of Public Works (Councilmember Martuscello)
• Ordinance “J” of 2025 – add children‑at‑play sign at Wilbur Street & Lindsay Street
• Ordinance “K” of 2025 – add children‑at‑play sign at Brookside Ave & Storrie Street
• Local Law “A” of 2025 – temporary moratorium on permits for industrial, solar, and battery energy storage systems

The Common Council, with four of five members present, adopted the minutes from the previous meeting and approved several budget transfers and the city audit. It also authorized the sale of 7 Rockton Street and adopted three traffic‑safety ordinances adding children‑at‑play signs on Wilbur and Brookside streets and a school speed‑limit sign on Julia Street. All actions passed with ayes from the four members present; one member was absent.

• Adopted minutes from last Common Council meeting (4-0)
• Approved recreation budget transfer (4-0)
• Approved DPW budget transfer (4-0)
• Approved city audit (4-0)
• Authorized sale of 7 Rockton Street (4-0)
• Adopted Ordinance J: add Children at Play sign to Wilbur St at Lindsay St (4-0)
• Adopted Ordinance K: add Children at Play sign to Brookside Ave at Storrie St (4-0)
• Adopted Ordinance L: add school speed‑limit sign to Julia St from Church St to Young Ave (4-0)

Common Council

The Amsterdam Common Council adopted minutes from recent meetings, declared a pedestrian safety project a Type II SEQRA action, and approved a five‑year contract with the New York State Unified Court System for $54,147. The council also approved an audit payment and introduced two ordinances to add Children‑At‑Play signs at Wilbur & Lindsay Streets and Brookside & Storie Streets.

• Resolution #73 – authorizes five‑year contract with NYS Unified Court System, max compensation $54,147.00
• Resolution #72 – declares 2650 2018 TAP pedestrian safety improvements a Type II SEQRA action
• Resolution #74 – approves audit payment for bills documented in the Pre‑Check Writing Report Parameter dated Nov 5 2025
• Ordinance “J” – adds Children‑At‑Play sign at Wilbur Street and Lindsay Street intersection
• Ordinance “K” – adds Children‑At‑Play sign at Brookside Avenue and Storie Street intersection

The Common Council approved several resolutions, including a five‑year contract with the New York State Unified Court System. The council also adopted minutes from the public hearing and the previous meeting, approved an audit, and renewed a consulting engagement with Millman, Inc. All resolutions passed with ayes from the four members present, with one member absent. No ordinances were adopted; they were only introduced for future public hearings.

• Adopted agenda (5 Resolutions, 1 Consent Resolution, 3 Ordinance Introductions) – ayes from all four council members present
• Adopted minutes from public hearing – ayes from all four council members present (one member absent)
• Adopted minutes from last Common Council meeting – ayes from all four council members present (one member absent)
• Declared 2650 2018 TAP: Amsterdam Pedestrian Improvements a SEQRA Action – discussion noted design finalization and upcoming bid; no vote recorded
• Authorized five‑year contract with NYS Unified Court System – ayes from all four council members present (one member absent)
• Approved audit – ayes from all four council members present (one member absent)
• Authorized mayor to renew engagement with Millman, Inc for actuarial consulting – ayes from all four council members present (one member absent)

Common Council

The Common Council will meet to vote on several resolutions, including funding for city infrastructure and labor contracts. The body is deciding on bond issuance for street lighting and the execution of a police association contract.

• Resolution #62: Issuance of $1,100,000 in bonds for street lighting improvements
• Resolution #64: Authorization for Mayor to execute Police Superior Officers Association contract
• Resolution #63: Authorization of easement for the Chalmers public space boardwalk
• Resolution #65: Increase of stipends for proctoring civil service exams
• Resolution #66: Approval of audit

The council approved several resolutions, including $1.1 M in additional bonds to fund street‑lighting improvements and a $2.85 M budget transfer for the municipal golf course clubhouse. It also authorized an easement for the Chalmer’s public space boardwalk, a police contract, increased stipends for civil‑service exam proctoring, the sale of 41 Finlay Street, and a write‑off of school taxes. All items passed with four or five votes, with one council member absent on most resolutions.

• Approved $1.1M additional bonds for street lighting (4-0)
• Authorized easement for Chalmer’s public space boardwalk (4-0)
• Authorized mayor to execute Police Superior Officers Association contract (4-0)
• Authorized increase of stipends for civil‑service exam proctoring (4-0)
• Approved audit (4-0)
• Authorized sale of 41 Finlay Street (4-0)
• Authorized write‑off of school taxes at the golf course (4-0)
• Authorized $2.85M budget modification for golf course clubhouse (5-0)

Common Council

The Amsterdam Common Council will consider a series of resolutions, including authorizing purchases, budget transfers, and contracts with local agencies. A key item is Ordinance “I” of 2025, which would modify Chapter 156 of the city code concerning nonresident, residential, and commercial property owner registration. The council will also adopt a resolution establishing a registration fee for nonresident property owners.

• Resolution #48 – authorize purchase of taser equipment for the Amsterdam Police Department
• Resolution #53 – authorize contract with Greater Amsterdam School District for law enforcement at varsity sporting events
• Resolution #54 – authorize contract with Greater Amsterdam School District for ambulance services
• Ordinance “I” of 2025 – modify Chapter 156 of the Amsterdam City Code relating to property owner registration
• Resolution #59 – establish registration fee pursuant to Chapter 156 for nonresident property owners

The Common Council unanimously approved Ordinance #5 of 2025, amending Chapter 156 to require nonresident, residential and commercial property owners to register a local agent. A separate resolution set the registration fee at $50 per parcel, passing 3‑2. The Council also approved several other items, including a Taser purchase for the police, a memorandum of understanding with Grow Amsterdam for the farmer’s market, and a contract with SIK Ventures to sell liens on the Lower Mills Complex.

• Adopted Ordinance #5 modifying Chapter 156 – passed 5 ayes
• Established $50 registration fee – passed 3 ayes, 2 nays
• Authorized purchase of new Taser equipment for APD – passed 5 ayes
• Approved MOU with Grow Amsterdam, NY Inc. for farmer’s market – passed 5 ayes
• Authorized contract with SIK Ventures LLC to sell liens on Lower Mills Complex for $75,000 – passed 5 ayes
• Approved budget transfer to Recreation Department laborer and snow‑removal equipment – passed 5 ayes
• Authorized contract with Greater Amsterdam School District for law‑enforcement at varsity events – passed 5 ayes
• Approved city audit – passed 5 ayes

Zoning Board of Appeals

The Zoning Board of Appeals will not hold its scheduled meeting on October 2, 2025. No new zoning applications have been filed for the Board to consider. Consequently, no decisions or discussions will occur at this time.

Planning Commission

The Amsterdam Planning Commission will consider four applications for site plan approvals and special use permits: a Supported Living Facility at 76 Guy Park Avenue, a minor subdivision on C Street, an auto repair station at 244 West Main Street, and a community center at 149 East Main Street. The commission will also receive a status update on prior approvals from Grant Egelston. No other agenda items are listed.

• 76 Guy Park Avenue – site plan approval and special use permit for a Supported Living Facility
• C Street (SBL# 55.10-2-62) – minor sub‑division application
• 244 West Main Street – site plan approval and special use permit for Danyal Auto Repair Station
• 149 East Main Street – site plan approval for IBERO community center

Common Council

The Amsterdam Common Council will adopt the minutes from the September 2, 2025 meeting and the public hearings minutes. It will authorize two interfund loans—$2,200,00 to the Capital Fund for the Chips program and $28,000 to the Capital Fund for a public art project. The Council will also approve an Honor Guard budget transfer of $427.44, approve an audit payment, and introduce an ordinance to modify Chapter 156 on property owner registration.

• Resolution adopting minutes from the September 2, 2025 Common Council meeting
• Resolution authorizing interfund loan #1: $2,200,00 to the Capital Fund for the Chips program
• Resolution authorizing interfund loan #2: $28,000 to the Capital Fund for a public art project
• Resolution approving $427.44 Honor Guard uniform allowance transfer
• Introduction of Ordinance "I" of 2025 to modify Chapter 156 property owner registration

The Common Council unanimously adopted several resolutions, including authorizing inter‑fund loans for the CHIPS program and the public art project using part of the $175,000 arts fund. It also approved budget transfers for the Honor Guard, the Esperanza Verde Playground, and a contract with the Greater Amsterdam School District for a school resource office. All resolutions passed with ayes from all five council members.

• Authorized interfund loans for CHIPS program and public art project (5-0)
• Approved budget transfer for Honor Guard (5-0)
• Approved budget transfer for Esperanza Verde Playground (5-0)
• Authorized mayor to execute contract with Greater Amsterdam School District for school resource office (5-0)
• Adopted minutes from last Common Council meeting (5-0)
• Adopted minutes from public hearings (5-0)
• Approved audit (5-0)
• Approved budget transfer for recreation feasibility study reimbursement (5-0)

Common Council

The Common Council will vote on modifications to property owner registration and the addition of a loading zone on Locust Avenue. Members will also consider a resolution supporting a senior housing project at 17-19 Edward Street.

• Resolution #30: Support for Five Corners and Home Leasing senior housing project at 17-19 Edward Street
• Ordinance E of 2025: Modifying city code regarding nonresident, residential, or commercial property owner registration
• Ordinance F of 2025: Adding a loading zone on the east side of Locust Avenue in front of 317 Locust Avenue
• Ordinance G of 2025: Introduction of a stop sign on northbound Bridge Street at the NYS Route 30 ramp
• Resolution #28: Approving contract with Ambient Environmental, Inc.

The Common Council adopted several resolutions, including approving a contract with Ambient Environmental, Inc. and authorizing a CDTA network access agreement for city employees. It rejected the loading‑zone ordinance (Ordinance F) and withdrew the nonresident‑registration ordinance (Ordinance E). An appointment to the Industrial Development Agency board was tabled.

• Approved contract with Ambient Environmental, Inc. (4‑0, 1 absent)
• Adopted minutes from last meeting (4‑0, 1 absent)
• Adopted public‑hearing minutes (4‑0, 1 absent)
• Authorized CDTA universal access agreement (4‑0, 1 absent)
• Supported Five Corners senior housing project (4‑0, 1 absent)
• Approved audit resolution (4‑0, 1 absent)
• Withdrew Ordinance E on property‑owner registration (4‑0, 1 absent)
• Rejected Ordinance F on loading zone (1 aye, 3 nays, 1 absent)

Common Council

The Common Council approved a series of resolutions, including budget amendments for police and fire, fund transfers, and authorizations for engineering and property transactions, all with unanimous votes. The council rejected an ordinance to add a handicap parking space on Locust Avenue and added an introduction for a loading‑zone ordinance. All actions were recorded with the exact vote counts.

• Adopted agenda with one consent resolution, one ordinance, two ordinance introductions (4 ayes, 1 nay)
• Approved amendment to 2024-25 and 2025-26 police budgets (5 ayes, 0 nays)
• Approved fire department allowance budget amendment (5 ayes, 0 nays)
• Approved capital fund check recovery cost transfer (5 ayes, 0 nays)
• Authorized agreement with KB Engineering & Architecture for Broadway sewer upgrade, no city cost (5 ayes, 0 nays)
• Authorized sale of 174 Division Street and 244 W Main Street for $500 above prior amount (5 ayes, 0 nays)
• Rejected Ordinance D to add a handicap parking space on Locust Avenue (1 aye, 4 nays)
• Approved introduction of Ordinance F to add a loading zone on Locust Avenue (4 ayes, 1 nay)

Common Council

The Common Council adopted the minutes from the previous meeting and approved several resolutions, all with unanimous 5‑aye votes. Key actions included authorizing a contract for employee assistance services, a budget transfer for corrosion control, a $65,000 audit services contract, submission of a state parks grant, and support for a $300,000 trail grant for the Amsterdam Industrial Development Agency. An ordinance to create a handicap pick‑up zone was introduced but not adopted.

• Adopted minutes from last meeting (5 ayes)
• Authorized contract for Employee Assistance Program with ESI (5 ayes)
• Approved budget transfer for corrosion control payment (5 ayes)
• Approved audit services contract with Bonadio & Co. for $65,000 (5 ayes)
• Authorized submission of grant application to NY State Office of Parks, Recreation & Historic Preservation (5 ayes)
• Supported AIDA application for $300,000 trail grant (5 ayes)
• Approved audit resolution (5 ayes)
• Introduced Ordinance D (handicap pick‑up zone) – discussion only, no vote

Common Council

The Common Council adopted the minutes from the previous meeting. It approved a loan agreement with the New York State Military Museum and Veteran Research Center, an equipment lease with Cranesville Properties LLC, and an audit. The council also authorized the City Clerk to advertise for bids on the $1 million demolition project funded by a Community Development Block Grant and approved renewal of the city’s property and liability insurance. All resolutions passed with ayes from four council members; one member was absent.

• Adopted minutes from last meeting (approved with ayes from four council members; one absent)
• Authorized loan agreement with NYS Military Museum and Veteran Research Center (approved with ayes from four council members; one absent)
• Authorized equipment lease agreement with Cranesville Properties LLC (approved with ayes from four council members; one absent)
• Approved audit (approved with ayes from four council members; one absent)
• Authorized City Clerk to advertise for bids for the 2025 demolition project (approved with ayes from four council members; one absent)
• Renewed property and liability insurance (approved with ayes from four council members; one absent)

Common Council

The Common Council unanimously approved a contract with OpenGov to provide tax and billing services. It also approved several fund‑transfer resolutions, a ceremonial resolution recognizing Juneteenth 2025, adoption of the Montgomery County Hazard Communication Plan, a second inter‑fund loan for the golf course clubhouse, and a contract for a food‑trailer concession at Veteran’s Park. An audit resolution was also approved.

• Adopted minutes from the previous meeting (approved with ayes from all Council members)
• Authorized execution of contract with OpenGov for tax billing services (approved with ayes from all Council members)
• Approved transfer of funds for continued contract operations at the WWTP (approved with ayes from all Council members)
• Approved transfer of funds for the water fund waste pump project (approved with ayes from all Council members)
• Adopted ceremonial resolution recognizing Juneteenth 2025 (approved with ayes from all Council members)
• Approved budget transfer for military banners (approved with ayes from all Council members)
• Adopted Montgomery County Hazard Communication Plan (approved with ayes from all Council members)
• Authorized second inter‑fund loan for golf course clubhouse (approved with ayes from all Council members)

Common Council

The Common Council approved several resolutions, including the sale of four city properties, a $2.2 million contract to resurface Market Street, and the authorization of concessionaire services at Veterans and Riverlink Parks. It also recognized June 2025 as LGBTQI+ Pride Month and approved a lawn‑care services contract costing about $48,000. All votes were recorded, with most passing unanimously; two resolutions passed with one dissenting vote.

• Approved sale of 65 Academy St, 16 Union St, 127 Division St, and 36 John St (all ayes)
• Approved ceremonial resolution recognizing June 2025 as LGBTQI+ Pride Month (4 ayes, 1 nay)
• Authorized contract with Megabites Events LLC for concessionaire services at Riverlink Park (all ayes)
• Authorized termination of contract with Brent Yager and Corey Yager (all ayes)
• Approved $2.2 M 2025 Street Resurfacing Program for Market Street (all ayes)
• Approved Honor Guard budget transfer (all ayes)
• Approved award of contracts for lawn‑care services (~$48,000) (4 ayes, 1 nay)
• Authorized 24 Regina Lane connection to sanitary sewer (all ayes)

Common Council

The Common Council adopted ten resolutions, all of which were approved. Highlights include authorizing a supplemental NYSDOT funding agreement for the Crescent Avenue Bridge replacement, amending the bond resolution to increase the golf‑course clubhouse budget by $185,000, and approving a donation of surplus fire‑truck property. Additional approvals covered budget transfers for an emergency demolition, recreation expenses, an audit, a public‑safety heroes month proclamation, and a mayoral agreement with AFSCME Local 1614.

• Approved supplemental NYSDOT funding agreement for Crescent Avenue Bridge replacement (ayes from all members)
• Amended bond resolution to increase golf‑course clubhouse cost by $185,000 (ayes from all members)
• Authorized donation of surplus fire‑truck property (4 ayes, 1 abstention)
• Approved budget transfer for emergency demolition of Elk Street building (ayes from all members)
• Approved recreation budget transfers covering six weeks of expenses (ayes from all members)
• Approved city audit (ayes from all members)
• Established June as Public Safety Heroes Month (ayes from all members)
• Authorized mayor to execute memorandum of agreement with AFSCME Council 66 Local 1614 (ayes from all members)

Common Council

The Common Council unanimously approved a resolution to execute a Procare Management Services agreement with PNJ Technology Partners, Inc. The three‑year contract includes a price increase to enhance city security and provides level‑one and level‑two IT support. Marvin Lewis will oversee PNJ’s work while focusing on programming, security applications, and project planning. All council members voted aye.

• Approved Procare Management Services contract with PNJ Technology Partners (unanimous)
• Approved adoption of the Common Council resolution from the previous meeting (unanimous)
• Approved contract with Matrix Quality Care for prescription benefit management services (unanimous)
• Approved memorandum of understanding with ElectrIX and Health Care Solutions, LLC (unanimous)
• Approved renewal of Medicare Advantage plan (unanimous)
• Approved renewal of MVP Health Care health insurance benefits (unanimous)
• Approved transfer of funds for water filter repairs (unanimous)

Common Council

The Common Council approved fifteen resolutions, all with unanimous ayes. Key actions include authorizing a police department technology purchase with a narcotics incinerator, establishing a Trail Town Committee, and approving several budget transfers and property sales. No resolutions were denied or tabled.

• Approved resolution authorizing police department technology purchase, including incinerator (unanimous)
• Approved resolution establishing a Trail Town Committee to promote the city’s Trail Town status (unanimous)
• Approved resolution authorizing contract with County of Montgomery for grass and brush control on county highways (unanimous)
• Approved resolution authorizing purchase of technology for the APD (unanimous)
• Approved budget transfer for golf clubhouse using additional state aid (unanimous)
• Approved budget transfer for golf course deficit final payment of $7.6 million loan (unanimous)
• Approved sale of two lots subdivided from 38 Lyon Street (unanimous)
• Approved sale of 99 Grove Street and 113 Grove Street (consent) (unanimous)

Common Council

The Common Council adopted the agenda and approved a resolution authorizing a contract with Alteri’s Landscaping & Snow Plowing, LLC for a one‑time lawn clean‑up pilot on up to 190 city‑owned parcels. Two amendments to the resolution – adding the contract limit and revising the WHEREAS language – were also approved. A separate consent resolution transferring budget for vegetation was approved, and the meeting was adjourned.

• Adopted agenda with one consent resolution (3‑0)
• Approved amendment to add contract limit of 190 parcels (3‑0)
• Approved amendment to change WHEREAS wording (3‑0)
• Approved Resolution authorizing agreement with Alteri’s Landscaping & Snow Plowing, LLC (3‑0)
• Approved Budget Transfer – Vegetation (Consent) (3‑0)
• Adjourned meeting (3‑0)

Golf Commission

The Golf Commission approved the minutes from the previous meeting. It passed resolutions to lease a beverage cart to Megan and to purchase items listed by Brightview, both with unanimous support. A motion also extended a pass holder’s membership through 2025 due to illness-related lack of use.

• Approved previous meeting notes
• Approved lease of beverage cart to Megan (all in favor)
• Approved purchase of items listed by Brightview (all in favor)
• Extended pass holder membership to 2025 (motion passed)

Common Council

The Common Council approved several resolutions, all with ayes from every member. They adopted the previous meeting minutes, ratified the fire chief’s employment agreement, approved multiple budget transfers, and authorized contracts for grant‑writing services and a golf‑course concessionaire. The council also approved the city audit and authorized a request for proposals to replace the Riverlink Park concessionaire.

• Adopted previous meeting minutes (unanimous)
• Ratified Fire Chief Anthony Agresta employment agreement (unanimous)
• Approved budget transfers for Fire Chief, City Engineer, Police Chief, and City Clerk (unanimous)
• Authorized contract with Orion Management for grant‑writing services (unanimous)
• Authorized contract with Megan Podrazik (Megabites) for golf‑course concessionaire services (unanimous)
• Approved city audit (unanimous)
• Authorized RFP for concessionaire services at Riverlink Park (unanimous)