| 06/18/19 | Design Review Commission | Mayor's Department | City Council Meeting | Recreation Center - Council Meeting Room |  | |
| 06/18/19 | Grant Award from 2019 Transportation Improvement Program (TIP) for Missing Links Program | Mayor's Department | City Council Meeting | Recreation Center - Council Meeting Room | | |
| 06/18/19 | Bike Share Program | Mayor's Department | City Council Meeting | Recreation Center - Council Meeting Room | | |
| 06/18/19 | Open Space Advisory Board | Mayor's Department | City Council Meeting | Recreation Center - Council Meeting Room | | |
| 06/18/19 | Approval of 6/3/19 Pre-Agenda Meeting Minutes | Consent Agenda | City Council Meeting | Recreation Center - Council Meeting Room | | |
| 06/18/19 | Approval of 6/4/19 City Council Meeting Minutes | Consent Agenda | City Council Meeting | Recreation Center - Council Meeting Room | | |
| 06/18/19 | P.H. - Liberty Affordable Housing | Accounts Department | City Council Meeting | Recreation Center - Council Meeting Room | | |
| 06/18/19 | Code Enforcement Contractors to North Country Snow and Ice Management | Accounts Department | City Council Meeting | Recreation Center - Council Meeting Room | | |
| 06/18/19 | Easement between the Saratoga Springs City School District and the City of Saratoga Springs re Geyser Road Trail | Mayor's Department | City Council Meeting | Recreation Center - Council Meeting Room | | |
| 06/18/19 | Update to the Purchasing Policy | Accounts Department | City Council Meeting | Recreation Center - Council Meeting Room | | |
| 06/18/19 | New York State Archives Tentative Grant Award | Accounts Department | City Council Meeting | Recreation Center - Council Meeting Room | | |
| 06/18/19 | Change Order to Add 3 Licenses for General Codes | Accounts Department | City Council Meeting | Recreation Center - Council Meeting Room | | |
| 06/18/19 | Authorization for Mayor to Sign Contract with the Saratoga Springs Public Library | Mayor's Department | City Council Meeting | Recreation Center - Council Meeting Room | | |
| 06/18/19 | Approval to Pay Invoice #18-0669A-0234-4 with Trophy Point in the Amount of $6,691.50 for City Hall Renovation | Public Works Department | City Council Meeting | Recreation Center - Council Meeting Room | | |
| 06/18/19 | Approval to Pay Invoice #37139 with Shannon Chemical Corporation in the amount of $4,815.36 for Water Treatment Plant | Public Works Department | City Council Meeting | Recreation Center - Council Meeting Room | | |