Agenda - Administrative Services Committee December 01, 2025 — December 1, 2025
Public record of the Administrative Services Committee meeting held on December 1, 2025 in Oswego, New York, covering 15 agenda items.
The Administrative Services Committee met to discuss various municipal authorizations, including water and sewer rate adjustments, city events, economic development agreements, and infrastructure projects.
Agenda items & decisions
- #1 Authorization to adjust metered water and metered sewer rates
- #2 Authorization to establish a Municipal Water Rate Schedule
- #number_removed_due_to_duplicate_logic Authorization to establish a Municipal Sewer Rate Schedule
- #4 Authorization to establish a General Large Industrial Sewer Rate Schedule
- #5 Authorization to arrange city events for 2026 and authorization for City Chamberlain to sign deposit checks in excess of $5,000.00 with a cap of $9,000.00
- #6 Authorization to remove the Special Event Application Fee in the Fee Schedule
- #7 Authorization for the Mayor to enter into an agreement with Saratoga Associates for grant-related services
- #8 Favorable consideration of a bid submitted by Koester Associates for a new Cayuga Street Pump Station Communitor and authorization for City Chamberlain to complete a Transfer of Funds in the amount of $47,678.00 — Cayuga Street
- #9 Authorization for the Mayor to sign Change Order No. 4 in the amount of $464,302.01 with Rifenburg Construction, Inc. for extra work and quantity adjustments relating to the West First Street (NYS Route 48) Safety Improvements Project — West First Street (NYS Route 48)
- #10 Authorization for the Mayor to sign Change Order No. 5 in the amount of $2,481.24 with Rifenburg Construction, Inc. relating to the West First Street (NYS Route 48) Safety Improvements Project — West First Street (NYS Route 48)
- #11 Authorization for the City Chamberlain to complete a Transfer of Funds in the amount of $100,000.00 from the General Fund account to the appropriate Capital Project account to complete capital improvements at the High Dam Hydroelectric Facility
- #12 Authorization for the City Chamberlain to complete a Transfer of Funds in the amount of $30,300.00 from the General General Fund account to the appropriate Capital Project account for Meter Program Upgrades
- #13 Authorization to make a budget amendment to the Unallocated Insurance account from the 2026 Sewer Enterprise Fund in the amount of $174,825.00
- #14 Common Council's adoption of a Bond Resolution in the amount of $1,703,088.00 as part of the purchase of two (2) pumper fire fighting vehicles
- #15 Executive session to discuss the proposed acquisition, sale or lease of real property
Source: official City of Oswego document.
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