Minutes – November 10, 2025

Village of Franklin NY minutes of the November 10, 2025 regular board meeting.

The Village of Franklin held its regular board meeting on November 10, 2025, at the Village Hall office (141 Water Street) at 7:00PM.  Present: Mayor VanDeusen, Trustee Martin, Trustee McLean, Clerk/Treasurer Niebanck, Deputy Clerk Martin, and guests recorded on the sign-in register. The meeting was streamed and recorded on the video platform Zoom.

Minutes: Minutes of the October 2025 board meeting: McLean moved, and Martin seconded approval of the October 2025 board meeting minutes.  So passed. 

Treasurer’s Report

Date: October 31, 2025

General Fund$127,497.27
– Reserve/Maint Equip (Checking)$16,770.78
– Sidewalks (Checking)$18,775.77
– Trees (Checking)$2,538.22
Water Fund$23,517.54
– Water Project$6.96
– Reserve-Water Tank$1,506.62
Trust & Agency$0.00
Grant Fund$59.34
Recreation Commission$25,195.02

Budget Transfer: GF – $254.48 from 5410.2 to 5410.4; WF – $1,574.16 from 8320.2 to 8320.4.  Martin moved and McLean seconded the budget transfers. So passed.  Martin moved and McLean seconded approval of Treasurer’s Report of October 31, 2025. So passed. 

Correspondence/Clerk’s Report: 1) Two tree trimming notices mailed. 2) Water Street RFP in newspaper on 10/23. 3) SWIMS grant submitted, will get an answer mid-November. 4) Jack Siman called regarding storage? 5) Stephen Smith is only paying for one hookup; has two on his bill.

Superintendent’s Report: waived (on vacation). Water system is fine; Mayor gets daily reports.

Old Business

Tabled Items: Water meter grant; Main Street crosswalk

Restore NY grant: SEQR on hold; still working on septic solution.

Water Street Repairs: Four bids received; Delaware Engineering recommends Byler Excavating LLC of Harpursville, NY. The bid was $153,115.00. Village would need to procure a loan and request reimbursement from CHIPS; work would begin in the spring. Martin moved, and McLean seconded accepting the bid from Byler Excavating to proceed with the repairs on Water Street. So passed. We will send certified letters to property owners to let them know about the work and have them remove belongings from the area.

Emergency Action Plan (EAP): Mayor working on it; Mayor will go over ReGroup App with Sheriff, Deputies, and Fire Warden. Fire Department has a shut off tool for the water main; Village handles communications and Fire Department is location; they will tell us what they need. If power is out more than 8 hours, the FD will open for shelter.  Emergency boxes are ready; Rotary will decide where to locate them.

Water Bill Waiver Policy: policy will be typed up and voted on in December.

New Business

NY Forward Grant:  School Superintendent would like municipal support to get the grant for Stone Hall; it would be similar to RestoreNY process.

Water Bills:  Resident didn’t realize there is convenience fee for paying water bills online; a notice was added to website.  Due to current financial insecurities, NYCOM advises a service organization could help with food/water. Village can pass a resolution to suspend all water shut off and penalties for a period of time. Martin moved, and McLean seconded passing a resolution suspending all water shut off and penalties for two quarters, March 2026 and June 2026. So passed.

Citizen’s Comments: None.

Around Town: December 13 is Holiday celebration in the Village.

Approval of Bills: Martin moved, and McLean seconded approval to pay bills. So passed.

Village

121-25NYSEG$0.00
122-25Trust & AgencyA9050.8$171.38 A3105
123-25NYSEGA7110.4$22.32 A3115
124-25NYSEGA1620.4$51.33 A3115
125-25NYSEGA1620.4$38.56 A3115
126-25NYSEGA7110.4$36.27 A3115
127-25Trust & AgencyA9089.8$195.00 A3116
128-25Trust & AgencyA9030.8$700.74 A3117
129-25FrontierFX8320.4$9.60 FX2017
130-25NYSEGFX8320.4$250.27 FX2018
131-25NYSEGFX8320.4$1,336.90 FX2018
132-25Trust & AgencyFX9030.8$13.77 FX2019
133-25NYSEGA5182.4$354.90
134-25Waste Management EntA8160.4$12.32
135-25Decker AdvertisingA1325.4$197.66
136-25Decker AdvertisingA1620.4$79.58
137-25Boulder OilA1620.4$121.73
138-25Tractor SupplyA5110.4$51.98
139-25O'Reilly Construction LLCA5110.4$2,100.00
140-25Delaware EngineeringA5112.2$3,090.00
141-25Otsego Ready MixA5410.4$1,596.00
142-25Capital OneA1325.4$167.93
Capital OneA5110.4$32.35
Capital OneFX8330.4$52.00
143-25Capital OneA1325.4$16.99
Capital OneA1325.4$40.99
Capital OneFX8330.4$1,220.00
Capital OneA1620.4$168.36
TOTAL$12,128.93
PAID PRIOR TO MEETING$2,826.14
Total$9,302.79

Recreation Commission

34-25Trust & AgencyJ9050.8$442.76 J2135
35-25FrontierJ7545.4$158.62 J2136
36-25NYSEGJ7345.4$22.89 J2137
37-25Everything BagelryJ7345.4$479.00 J2138
38-25Capital OneJ7345.4$2,079.00

Mayor VanDeusen adjourned the meeting at 8:16PM. 

Respectfully submitted,
Paula Niebanck
Clerk/Treasurer