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Village Board

Regular Meeting

Dansville, NY · June 17, 2026

MinutesAgenda

Minutes

VILLAGE OF DANSVILLE BOARD OF TRUSTEES REGULAR MEETING MINUTES 6 P.M., JUNE 17, 2026 LINK TO LIVE STREAM: https://teams.microsoft.com/convene/townhall?eventId=7c43ec2b-8b55-4ced- b1c0-7a5d758cc9d6@f8f92467-db0e-4070-a1ae- 93f083ffcea9&sessionId=83336415-152d-4dd0-8b0a-3e232afed98f CALL TO ORDER: By Mayor Haywood at 6:00 P.M. PLEDGE OF ALLEGIANCE: Mayor Haywood PRESENT: Mayor Barry Haywood, Trustee Kathy Button, Trustee Scott Tracy, Trustee Jeff Wiedrick, Trustee Mark Specchio ABSENT: NONE GUESTS: Ann Gilbert, Ron Van Duyne, Yvonne Smallwood, Kevin Weidman, Charlie Perkins, Jeremy Gray, Quinn Golden, Gerald Welch Jr., Scott Kenney, Susan Keysaw, Shanna Burley, Dennis Weidman, Jerry Jackson, Joe Snyder, Sue Edwards, Rachel Seeley, Salome Farraro, Joanne Derrenbacher, John Derrenbacher, Jeffrey Capello, Bill Waterhouse, Sonja Olbert, Mary Ellen Arena, Jeffrey Boorsma, Rick Schwenzer, Mike Nagle COMMITTEE REPORTS: Public Safety: Trustee Button • Fire Department ➢ Report received • Ambulance Department ➢ Report received • Police Department ➢ Report received ➢ Motion made by Trustee Button with a second from Trustee Tracy to sell the old police car on auctions international. All ayes. Motion carried 5-0. ➢ Motion made by Trustee Button, seconded by Trustee Specchio to set a Public Hearing on July 15, 2026, regarding a local e- bike ordinance. 1 Code Enforcement: Trustee Specchio • Accept resignation of Brad Laverty ➢ Motion made by Trustee Specchio with a second from Trustee Wiedrick to approve the resignation of Brad Laverty. Motion carried 5-0. • Temporary appointment of Dan Everett ➢ Motion made by Trustee Specchio with a second from Trustee Wiedrick to approve the temporary appointment of Dan Everett for 60 days. All in favor. Motion carried 5-0. • Approval of posting full-time Code Enforcement position ad ➢ Motion made by Trustee Specchio to place an ad for a full-time code enforcement officer with a second from Trustee Wiedrick. All in favor. Motion carried 5-0. Parks & Rec Updates: Trustee Wiedrick • Softball Field NYSEG bill issue ➢ Motion made by Trustee Specchio to go into executive session at the end of the meeting to discuss legal issues with a second from Trustee Button. All in favor. Motion carried 5-0. Public Works: Trustee Tracy • Street Paving ➢ Motion made by Trustee Tracy to pave Fulton Street, Pine Street and Morse Street if there are enough CHIPS funds with a second from Trustee Specchio. All in favor. Motion carried 5-0. • Mixer Quote ➢ Motion made by Trustee Tracy to approve the purchase of two (2) mixers for $14,400 each for the WWTP SBR Tank with a second from Trustee Button. All in favor. Motion carried 5-0. • Leaf Vac & 550 Purchase ➢ Motion made by Trustee Tracy to order the Leaf Vac and the 550 for the Highway Department with a second by Trustee Specchio. Motion carried 4-1. • Rotary Equipment ➢ Motion made by Trustee Tracy to spend $20,000 from Parks to install and purchase equipment. This was tabled till the July meeting. • Municipal Insurance ➢ Motion made by Trustee Tracy to switch our insurance rep from Genesee Valley Agency to Tompkins Insurance with a second from Trustee Specchio. All in favor. Motion carried 5-0. 2 MINUTES: • Regular Meeting Minutes 5/20/2026 • Executive Session Meeting Minutes 5/20/2026 • Executive Session Meeting Minutes 5/26/2026 ➢ Motion made by Trustee Button with a second from Trustee Wiedrick to approve the minutes. All in favor. Motion carried 5-0. PRIVILEGE OF THE FLOOR: • Scott Kenney- Historical Society Granula Marker ➢ Request to remove the metal grate from the flower bed and to have the post and marker installed by the village. • John Derrenbacher- Maxwell Block parking lot • Charlie Perkins-Village Budget, Finance & Audit: Trustee Specchio • Approve payment of bills • Abstract 13 General Paid checks: $410.51 Audited Checks in the amount of $34,781.72 Water Paid Checks: $ Audited Checks in the amount of $1,382.10 Sewer Paid checks: $ Audited checks in the amount of $240,863.00 • Abstract 14 General Paid checks: $ Audited Checks in the amount of $7,783.27 Water Paid Checks: $ Audited Checks in the amount of $4,118.58 Sewer Paid checks: $ Audited checks in the amount of $7,557.21 • Abstract 01 General Paid checks: $77,514.61 Audited Checks in the amount of $469,827.81 Water Paid Checks: $95,811.10 Audited Checks in the amount of $8,160.82 Sewer Paid checks: $21,624.93 3 Audited checks in the amount of $17,587.22 ➢ Motion made by Trustee Specchio with a second from Trustee Wiedrick to approve payment of bills. All in favor. Motion carried 5-0. MedEx Billing Account Payments: -Dansville Ambulance Co.-70% split: $31,156.54 -Village of Dansville – 30% split: $13,352.81 -EMS Payments: $450.00 -Invoice 2026-6: $1,378.00 -CAC: $301.86 ➢ Motion made by Trustee Specchio with a second from Trustee Wiedrick to approve the MedEx payments. All in favor. Motion carried 5-0. MAYOR’S COMMENTS/CORRESPONDENCE: ➢ Recognition of Dennis Weidman for hosting the “Bombs Away Program” UNFINISHED BUSINESS: • Discuss and approve resurfacing Pickleball Court ➢ This item was tabled till the July meeting. NEW BUSINESS: • Set Public Hearing 7/15/26 ➢ Applications to CDBG for Funding: ▪ St. Patrick’s Church Demolition • Motion made by Trustee Button with a second from Trustee Specchio to set a Public Hearing on July 15, 2026. All in favor. Motion carried 5-0. ▪ Water Meter Planning Study • Motion made by Trustee Tracy to set a Public Hearing on July 15, 2026, with a second from Trustee Specchio. All in favor. Motion carried 5- 0. • Resolution to appoint certifying officer for CDBG Housing Study (St. Patrick’s Church Demolition ➢ Motion made by Trustee Specchio with a second from Trustee Wiedrick to appoint Mayor Haywood as the certifying officer for the CDBG Housing Study. All in favor. Motion carried 5-0. • SEQR Resolution- Type II action-CDBG Imminent Threat Program (St. Patrick’s Church) ➢ Motion made by Trustee Specchio to approve the SEQR Resolution with a second from Trustee Tracy. All in favor. Motion carried 5-0. 4 • Resolution of Support & Authorization 2026 NYS Consolidated Funding Application, Water Quality Improvement Project Grant (Reservoir DAM) ➢ Motion made by Trustee Specchio with a second from Trustee Button to approve the resolution of support and authorization 2026 NYS Consolidated Funding Application, Water Quality Improvement Project grant. All in favor. Motion carried 5-0. • Request from NYSEG to rebuild transmission line- Williams Park ➢ Motion made by Trustee Tracy to approve the request from NYSEG to rebuild the transmission line with a second from Trustee Specchio. All in favor. Motion carried 5-0. • Discuss and vote on Salt Contract with Dansville Central School ➢ Motion made by Trustee Tracy with a second from Trustee Specchio to approve the Salt Contract with Dansville Central School. All in favor. Motion carried 5-0. COMMUNITY COMMENTS: Cameras at Babcock Park, parking lot, deed, paving, budget, fund balance AUTHORIZATION TO PAY EMERGENCY BILL: • Motion made by Trustee Specchio to pay $300.00 to a homeowner that had their bathroom damaged by using the Jetter with a second from Trustee Button. All in favor. Motion carried 5-0. EXECUTIVE SESSION: Motion made by Mayor Haywood to enter into executive session to discuss a potential legal issue at 7:05 p.m. 5

Agenda

VILLAGE OF DANSVILLE BOARD OF TRUSTEES REGULAR MEETING AGENDA 6 P.M., JUNE 17, 2026 LINK TO LIVE STREAM: https://teams.microsoft.com/convene/townhall?eventId=7c43ec2b-8b55- 4ced-b1c0-7a5d758cc9d6@f8f92467-db0e-4070-a1ae- 93f083ffcea9&sessionId=83336415-152d-4dd0-8b0a-3e232afed98f CALL TO ORDER PLEDGE OF ALLEGIANCE COMMITTEE REPORTS: Public Safety: Trustee Button • Fire Department • Ambulance Department • Police Department Code Enforcement: Trustee Specchio • Accept resignation of Brad Laverty • Temporary appointment of Dan Everett • Approval of posting full-time position ad Parks & Rec Updates: Trustee Wiedrick Public Works: Trustee Tracy Budget, Finance & Audit: Trustee Specchio • Approve payment of bills • Abstract 13 General Paid checks: $410.51 Audited Checks in the amount of $34,781.72 Water Paid Checks: $ Audited Checks in the amount of $1,382.10 Sewer Paid checks: $ Audited checks in the amount of $240,863.00 • Abstract 14 General Paid checks: $ 1 Audited Checks in the amount of $7,783.27 Water Paid Checks: $ Audited Checks in the amount of $4,118.58 Sewer Paid checks: $ Audited checks in the amount of $7,557.21 • Abstract 01 General Paid checks: $77,514.61 Audited Checks in the amount of $469,827.81 Water Paid Checks: $95,811.10 Audited Checks in the amount of $8,160.82 Sewer Paid checks: $21,624.93 Audited checks in the amount of $17,587.22 MedEx Billing Account Payments: -Dansville Ambulance Co.-70% split: $31,156.54 -Village of Dansville – 30% split: $13,352.81 -EMS Payments: $450.00 -Invoice 2026-6: $1,378.00 -CAC: $301.86 • Water Loan discussion MINUTES: • Regular Meeting Minutes 5/20/2026 • Executive Session Meeting Minutes 5/20/2026 • Executive Session Meeting Minutes 5/26/2026 PRIVILEGE OF THE FLOOR: • Charles Fitzpatrick-Hessler Court • Scott Kenney- Historical Society Granula Marker • John Derrenbacher- Maxwell Block parking lot • Charlie Perkins-Village MAYOR’S COMMENTS/CORRESPONDENCE: UNFINISHED BUSINESS: • Discuss and approve resurfacing Pickleball Court • Discuss and approve Sewer Plant Mixer quote 2 NEW BUSINESS: • Set Public Hearing 7/15/26 o Applications to CDBG for Funding: ▪ St. Patrick’s Church Demolition ▪ Water Meter Planning Study • Resolution to appoint certifying officer for CDBG Housing Study (St. Patrick’s Church Demolition • SEQR Resolution- Type II action-CDBG Imminent Threat Program (St. Patrick’s Church) • Resolution of Support & Authorization 2026 NYS Consolidated Funding Application, Water Quality Improvement Project Grant (Reservoir DAM) • Request from NYSEG to rebuild transmission line- Williams Park • Discuss and vote on Salt Contract with Dansville Central School COMMUNITY COMMENTS 3

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