Minutes – February 9, 2026

Village of Franklin NY minutes of the February 9, 2026 regular board meeting.

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

191-25Trust & AgencyA9050.8$259.04 A3201
192-25NYSEGA7110.4$35.81 A3210
193-25NYSEGA1620.4$95.89 A3210
194-25NYSEGA1620.4$136.28 A3210
195-25Trust & AgencyA9089.8$45.00 A3217
196-25Trust & AgencyA9030.8$219.41 A3218
197-25Trust & AgencyFX9050.8$24.44 FX2055
198-25NYSEGFX8320.4$302.19 FX2060
199-25NYSEGFX8320.4$1,118.86 FX2060
200-25FrontierFX8320.4$9.64 FX2061
201-25Trust & AgencyFX9089.8$150.00 FX2064
202-25Trust & AgencyFX9030.8$417.49 FX2065
203-25NYSEGA5182.4$548.58
204-25Tractor SupplyA5110.4$31.98
205-25Mirabito Energy ProductsA5142.4$239.96
206-25Boulder OilA1620.4$381.69
207-25Boulder OilA1620.4$568.00
208-25Delhi Telephone CompanyA1620.4$79.52
209-25Kinsley Group IncFX8340.4$379.50
210-25AMREXFX8330.4$591.50
211-25Capital OneA1325.4$132.62
Capital OneA5110.4$94.13
Capital OneFX8330.4$52.00
212-25Capital OneA1325.4$54.43
TOTAL$5,967.96
PAID PRIOR TO MEETING$2,814.05
Total$3,153.91

Recreation Commission

26-MayFrontierJ7545.4$134.95 J2146
26-JunThe ReporterJ7345.4$34.40
26-JulNYSEGJ7345.4$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 CodeDescriptionAmountAcct CodeDescriptionAmount
GENERAL FUND:
1325.1Clerk/Treasurer, Personal$904.411325.2

3510.4
Clerk/Treasurer, Equipment
Control of Dogs, Expense
$477.25

$427.16
1325.4Clerk/Treasurer, Expense$16.991362.4Tax Advertising, Expense$16.99
9089.8Other Employee Benefits$36.009050.8Unemployment Insurance$36.00
$957.40$957.40
WATER FUND:
8320.4Power & Pump, Expense$3,139.078340.2Trans & Dist, Expense$3,139.07
8330.4Purification, Expense$104.008340.4Trans & Dist, Expense$104.00
$3,243.07$3,243.07