The Village of Franklin held its regular board meeting on February 9, 2026, at the Village Hall office (141 Water Street) at 7:00PM. Present: Mayor VanDeusen, Trustee Martin, Trustee McLean, Clerk/Treasurer Niebanck, Deputy Clerk Martin, Superintendent Kingsbury and guests recorded on the sign-in register. The meeting was streamed and recorded on the video platform Zoom.
Minutes: Minutes of the January 2026 board meeting: Martin moved, McLean seconded approval of the January 2026 board meeting minutes. So passed.
Treasurer’s Report
Date: January 31, 2026
| General Fund | $80,823.95 |
| – Reserve/Maint Equip (Checking) | $16,920.02 |
| – Sidewalks (Checking) | $18,942.85 |
| – Trees (Checking) | $2,570.85 |
| Water Fund | $26,428.88 |
| – Water Project | $6.96 |
| – Reserve-Water Tank | $1,515.29 |
| Trust & Agency | $.01 |
| Grant Fund | $59.34 |
| Recreation Commission | $24,867.22 |
Budget Transfer: Detail attached – McLean moved and Martin seconded the budget transfers. So passed. McLean moved and Martin seconded approval of Treasurer’s Report of January 31, 2026. So passed.
Correspondence/Clerk’s Report: Met with Wayne Bank representatives regarding loan for Water St. Project; Landlord has not paid $5000+ of water bills; prepared draft ballot for election; Rob Hunt cannot be an election inspector, so Wendy Hunt will do it; NYCOM letter re: Comp Alliance; Email from Kroll Settlement re: class action; letter from DOH re: sample schedule for 2026 and AWQR.
Superintendent’s Report: Completed DEC water withdrawal permit; B. Banks fixed Village Hall furnace; five properties with frozen water; will need to split the cost for frozen lines with property owner as line from curb stop to main was frozen; Martin moved, McLean seconded splitting cost. So passed. Estimate for lighting at Village Hall is $600; estimate $13,500 for stand-alone generator (will budget for this expense and get 2 more bids).
Old Business
Tabled Items: Water meter grant; Main Street crosswalk
Restore NY Grant: SEQR on hold for septic solution; recipient working with the DEC.
Water Street Repairs: Wayne Bank suggests opening a line of credit; in March we will send letters to residents at the end of the street notifying them of repairs.
Emergency Action Plan (EAP): see attached.
Election: will advertise on social media and fire department sign.
New Business
.gov Email: we will invite Helen and Bill to a board meeting to talk about it; tabled.
Substitute Crossing Guard: Mayor appoints Teri Van Saun as substitute crossing guard.
Resolution: Martin moved, and McLean seconded passing a resolution for opening a line of credit with Wayne Bank to pay for Water Street project and other Village projects. So passed.
250th Proclamation: NYCOM created a proclamation; Village will be included.
Speed Signs: Mayor has a contact at DOT that we could send a plea letter to asking for enhanced flashing crosswalk sign and speed signs; Clerk will draft a letter for the board to sign.
Citizen’s Comments: None
Approval of Bills: McLean moved, and Martin seconded approval to pay bills. So passed.
Village
| 191-25 | Trust & Agency | A9050.8 | $259.04 | A3201 |
| 192-25 | NYSEG | A7110.4 | $35.81 | A3210 |
| 193-25 | NYSEG | A1620.4 | $95.89 | A3210 |
| 194-25 | NYSEG | A1620.4 | $136.28 | A3210 |
| 195-25 | Trust & Agency | A9089.8 | $45.00 | A3217 |
| 196-25 | Trust & Agency | A9030.8 | $219.41 | A3218 |
| 197-25 | Trust & Agency | FX9050.8 | $24.44 | FX2055 |
| 198-25 | NYSEG | FX8320.4 | $302.19 | FX2060 |
| 199-25 | NYSEG | FX8320.4 | $1,118.86 | FX2060 |
| 200-25 | Frontier | FX8320.4 | $9.64 | FX2061 |
| 201-25 | Trust & Agency | FX9089.8 | $150.00 | FX2064 |
| 202-25 | Trust & Agency | FX9030.8 | $417.49 | FX2065 |
| 203-25 | NYSEG | A5182.4 | $548.58 | |
| 204-25 | Tractor Supply | A5110.4 | $31.98 | |
| 205-25 | Mirabito Energy Products | A5142.4 | $239.96 | |
| 206-25 | Boulder Oil | A1620.4 | $381.69 | |
| 207-25 | Boulder Oil | A1620.4 | $568.00 | |
| 208-25 | Delhi Telephone Company | A1620.4 | $79.52 | |
| 209-25 | Kinsley Group Inc | FX8340.4 | $379.50 | |
| 210-25 | AMREX | FX8330.4 | $591.50 | |
| 211-25 | Capital One | A1325.4 | $132.62 | |
| Capital One | A5110.4 | $94.13 | ||
| Capital One | FX8330.4 | $52.00 | ||
| 212-25 | Capital One | A1325.4 | $54.43 | |
| TOTAL | $5,967.96 | |||
| PAID PRIOR TO MEETING | $2,814.05 | |||
| Total | $3,153.91 |
Recreation Commission
| 26-May | Frontier | J7545.4 | $134.95 | J2146 |
| 26-Jun | The Reporter | J7345.4 | $34.40 | |
| 26-Jul | NYSEG | J7345.4 | $22.00 |
Mayor VanDeusen adjourned the meeting at 8:07PM.
Respectfully submitted,
Paula Niebanck
Clerk/Treasurer
Budget Transfers for February 9, 2026
| To: | From: | |||||
| Acct Code | Description | Amount | Acct Code | Description | Amount | |
| GENERAL FUND: | ||||||
| 1325.1 | Clerk/Treasurer, Personal | $904.41 | 1325.2 3510.4 | Clerk/Treasurer, Equipment Control of Dogs, Expense | $477.25 $427.16 | |
| 1325.4 | Clerk/Treasurer, Expense | $16.99 | 1362.4 | Tax Advertising, Expense | $16.99 | |
| 9089.8 | Other Employee Benefits | $36.00 | 9050.8 | Unemployment Insurance | $36.00 | |
| $957.40 | $957.40 | |||||
| WATER FUND: | ||||||
| 8320.4 | Power & Pump, Expense | $3,139.07 | 8340.2 | Trans & Dist, Expense | $3,139.07 | |
| 8330.4 | Purification, Expense | $104.00 | 8340.4 | Trans & Dist, Expense | $104.00 | |
| $3,243.07 | $3,243.07 |