City Council

REGULAR MEETING AGENDA DOLGEVILLE VILLAGE BOARD OF TRUSTEES JUNE 15, 2026 6:00 P.M. 1. Call to order – 6:00 p.m. Pledge of Allegiance 2. Resignations – Water Treatment Plant Operator Type 2A - Resolution # 3. Appointments – Water Treatment Plant Operator Type 2A - Resolution # 4. Approval Meeting minutes of May 18, 2026 5. Abstract of Audited Vouchers – Resolution # 6. Village Engineer - Monthly Report 7. Public Comment 1. Donald Denapole – Salisbury Ridgerunners 8. Department Heads 1. WRRF – Monthly Report 2. Water - Monthly Report 1. Current Water Treatment Plant Operator Type 2A Contract – Resolution # 2. New Water Treatment Plant Operator Type 2A Contract – Resolution # 3. Police - Monthly Report 4. DPW - Monthly Report 5. Planning Board 6. Treasurer- Expenditures, Encumbrances, Appropriations and Balance Sheet 7. Code Enforcement - Monthly Report 9. Old Business 1. Proposed Local Law # 2 – Administration & Enforcement of the NYS Uniform Fire Prevention Code – Resolution #  2. Administration & Enforcement of the NYS Uniform Fire Prevention Code Appendix A – Fees – Resolution # 3. Proposed Local Law to Increase Water Rates 4. Proposed Local Law to Increase Sewer Rates 10. New Business 1. Check Reconciliations – Resolution # 2. Payroll Certification – 5/9/26-5/22/26 - $ 59,028.23 - Resolution # 3. Payroll Certification – 5/23/26-6/5/26 - $ 36,732.86 - Resolution # 4. Tax Warrant – Resolution # 5. D.P.W. Application 6. U.S.D.T – SLFRF Recipient ID: RCP-024178 Coronavirus State & Local Fiscal Recovery Funds – Notice of Compliance and Award Closeout Process (SF-425) per letter dated June 4, 2026. 7. NYS Dept. of Taxation & Finance Office of Real Property Tax Services – Notice of Determination of Board Assessment Review – Town of Salisbury for Tax Map # 096-4-1-64 - $ 4 million – has not been reduced. 11. Attorney 1. Northeastern Biochar Solutions, LLC - Agreement for the Payment of Municipal Expenses/Land Use Counsel and Technical Consultant – Escrow Account - Resolution # 2. Sewer De-obligation BAN Renewal – $ 382,971.93 – Resolution # 12. Future Meetings 13. Adjournment  ABSTRACT OF AUDITED VOUCHERS May 18, 2026 GENERAL FUND $ 19,575.54 SEWER FUND $ 8,808.83 WATER FUND $ 4,991.83 CENTER PARK $ 7,061.75 FINK CREEK $ 11,125.00 NORTH MAIN STREET $ 23,472.42 ABSTRACT OF AUDITED VOUCHERS May 26, 2026 TRUST & AGENCY $ 16,836.94 ABSTRACT OF AUDITED VOUCHERS May 29, 2026 GENERAL FUND $ 17,602.60 SEWER FUND $ 397.80 WATER FUND $ 2,911.40 ABSTRACT OF AUDITED VOUCHERS May 31, 2026 GENERAL FUND $ 3,215.74 SEWER FUND $ 83,391.40 WATER FUND $ 456.90 ABSTRACT OF AUDITED VOUCHERS June 1, 2026 GIGP WATER METERS $ 472.00 CENTER PARK $ 324.50 MAIN STREET SEWER $ 442.50 ABSTRACT OF AUDITED VOUCHERS June 8, 2026 TRUST & AGENCY $ 11,808.04