City Council

REGULAR MEETING AGENDA DOLGEVILLE VILLAGE BOARD OF TRUSTEES JANUARY 20, 2026 6:00 P.M. 1. Call to order – 6:00 p.m. Pledge of Allegiance 2. Appointments – Election Inspectors – Resolution # 3. Approval Meeting minutes of December 15, 2026 4. Abstract of Audited Vouchers – Resolution # 5. Village Engineer 1. Emergent WWTP Digester Issue 2. Manheim Water Storage Tank – Seqr Negative Declaration - Resolution # 6. Public Comment 7. Department Heads 1. WRRF – Monthly Report 2. Water - Monthly Report 1. D.E.C. Special Meeting – 1/23/26 – 1:00 p.m. 2. Lab Report 3. Police - Monthly Report 1. Scheduling 2. SRO Contract 4. Code Enforcement - Monthly Report 1. Local Law Proposal/Review 5. DPW - Monthly Report 6. Planning Board 7. Treasurer- Expenditures, Encumbrances, Appropriations and Balance Sheet 8. New Business 1. Check Reconciliations – Resolution # 2. Payroll Certification – 12/6/25-12/19/25 - $ 46,936.20 - Resolution #  3. Payroll Certification – 12/20/25-1/2/26 - $ 39,631.70 - Resolution # 3-1Payroll Certification – 1/3/26-1-16/26 - $ 44,461.70 – Resolution # 4. The Authority Adopted 2026 Budget 5. NYMIR Risk Assessment Recommendations – 1/13/26 1. Water Department Water Turn On/Off Application Form Adoption – Resolution # 6. Workers’ Compensation Update – Case # VDOL-002-24 7. Water shut off list 9. Attorney 1. State Comptroller – Unclaimed funds (Emergency) 10. Future Meetings – Special Meetings – 1/23/26 @ 1:00/3:30 p.m. – Village Hall 11. Adjournment ABSTRACT OF AUDITED VOUCHERS November 17, 2025 GENERAL FUND $ 4,559.61 SEWER FUND $ 4,708.25 WATER FUND $ 4,436.36 MAIN ST. SEWER $ 660,032.74 FINK CREEK $ 827.50 CENTER PARK $ 4,524.74 NORTH MAIN STREET $ 48,410.58 ABSTRACT OF AUDITED VOUCHERS December 15, 2025 GENERAL FUND $ 37,425.04 SEWER FUND $ 8,425.35 WATER FUND $ 3,893.22/$ 619.50 MAIN ST. SEWER $ 531.00 FINK CREEK $ 827.50 CENTER PARK $ 4,524.74 NORTH MAIN STREET $ 48,410.58 ABSTRACT OF AUDITED VOUCHERS December 22, 2025 TRUST & AGENCY FUND $ 14,301.37 ABSTRACT OF AUDITED VOUCHERS December 29, 2025 GENERAL FUND $ 11,291.38 SEWER FUND $ 1,095.10 WATER FUND $ 1,100.11 FINK CREEK $ 4,908.75 NORTH MAIN STREET $ 27,449.09 ABSTRACT OF AUDITED VOUCHERS January 5, 2026 TRUST & AGENCY FUND $ 12,848.71 ABSTRACT OF AUDITED VOUCHERS January 13, 2026 GENERAL FUND $ 30,787.96 SEWER FUND $ 10,470.48 WATER FUND $ 30,919.62 ABSTRACT OF AUDITED VOUCHERS January 20, 2026 TRUST & AGENCYFUND $ 13,963.47